Modified Consent Decree Calendar Quarterly Report · a Modified Consent Decree (MCD) entered on...

City of Baltimore Department of Public Works

Modified Consent Decree Calendar Quarterly Report

Sanitary Sewer Overflow Consent Decree

Civil Action No. JFM-02-1524

Calendar Quarterly Report No. 4

For Calendar Quarter ending September 30, 2018

Modified Consent Decree Calendar Quarterly Report Quarter Ending September 30, 2018

Table of Contents P a g e | i

Table of Contents 1.0 Executive Summary ........................................................................................................ 12.0 Sanitary Sewer Overflows .............................................................................................. 3

2.1 SSO Structures ..................................................................................................... 3

2.2 Building Backups ................................................................................................... 6

3.0 Phase I Projects .............................................................................................................. 74.0 Phase II Projects ........................................................................................................... 105.0 Flow Monitoring and Information Management ......................................................... 116.0 Pumping Station Inspection and Repair ..................................................................... 127.0 Illegal Connections to the Collection System ............................................................ 138.0 Sanitary Discharges of Unknown Origin .................................................................... 149.0 MCD Compliance Issues .............................................................................................. 1510.0 Annual Costs for Appendix B Projects ....................................................................... 16

List of Tables Table 2-1. Current SSO Structure Status ............................................................................... 4Table 2-2. Expedited Reimbursement Program ..................................................................... 6Table 3-1. Back River WWTP Headworks Milestones ............................................................ 8Table 5-1. Rainfall and Flow Monitoring ............................................................................... 11Table 6-1. Pumping Station Progress Report for Calendar Quarter ..................................... 12Table 7-1. Illegal Connection Status for Calendar Quarter ................................................... 13Table 10-1. Costs Incurred to Date ........................................................................................ 16

List of Figures Figure 3-1. Phase I Project Work Completed during Calendar Quarter ................................... 9


Table of Contents P a g e | ii

List of Attachments Attachment 1. Collection System SSO Events during the Calendar Quarter 20

Attachment 2. Engineered SSO Structure Overflows during the Calendar Quarter 31

Attachment 3. Reported Building Backups during the Calendar Quarter 33

Attachment 4. Map of Reported Building Backups during the Calendar Quarter 72

Attachment 5. Sanitary Discharges of Unknown Origin 73


Executive Summary P a g e | 1

1.0 Executive Summary This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered on October 6, 2017 by the United States District Court for the District of Maryland. This Quarterly Report is intended to provide an update on the progress of remedial measures and programs required by the MCD. The primary requirements for the Quarterly Report are specified in Paragraph 21 of the MCD. Baltimore City (City) has maintained compliance with the MCD throughout the Calendar Quarter, and progress on key MCD paragraphs is provided below. This Quarterly Report details the City’s efforts for the Calendar Quarter ending September 30, 2018.

In addition to the information provided throughout this Quarterly Report, the attachments that follow detail SSO events, Building Backups, and Sanitary Discharges of Unknown Origin (SDUO) that occurred during the Calendar Quarter. A compact disk with flow monitoring data, rain gauge data, SSO overflow tables, and SSO 5-Day Reports will accompany this report.

Paragraph 8: Elimination of Sanitary Sewer Overflow Discharges:

The City has identified 15 Sanitary Sewer Overflow (SSO) Structures, following the initial listing of SSO Structures in the 2002 Consent Decree, and five (5) of those Structures have been eliminated. The City has also submitted corrective action plans for the newly discovered SSO Structures. Flow monitoring is ongoing and rainfall data continues to be collected from nine (9) citywide gauges to inform the planning for timely elimination of the remaining SSO Structures. The City is also in the process of designing the scope of work needed to eliminate SSO Structure #158.

Paragraph 9: Implementation of Sewershed Plans:

The City continues to progress with the design and construction of the Phase I projects during this Calendar Quarter. Sanitary Contract (SC) 964 Sewer Collection System Improvements in the North West area of Baltimore received Notice to Proceed (NTP) for construction in the Calendar Quarter. In total, the City has completed twenty (20) Phase I construction projects, with another eight (8) projects in the final phase of design, and ten (10) active Phase I construction projects. In addition, the Back River Wastewater Treatment Plant (WWTP) Headworks Project received Notice to Proceed (NTP) on June 29, 2017 and is progressing with concrete foundations and wall pours at the Influent Pumping Station, in conjunction with process mechanical installation.


Executive Summary P a g e | 2

Building Backups

During this Calendar Quarter, the City has utilized its electronic system to process applications for the Expedited Reimbursement Program. In accordance with Appendix E of the MCD, the program began in April 2018 and has processed several applications since it began.

A reporting of Building Backups for the Calendar Quarter is included in Attachment 3. In order to address these issues proactively, the City will continue to implement ongoing measures for the Collection System to address grit/debris, fats/oils/grease, roots, and illegal connections through inspection, cleaning, education, and enforcement.


Sanitary Sewer Overflows P a g e | 3

2.0 Sanitary Sewer Overflows Sanitary Sewer Overflows (SSOs) are spills, releases, or discharges of wastewater from any portion of the Collection System. Unless discharged from an approved outfall in accordance with an NPDES permit, these discharges are violations of the Clean Water Act. The City reports SSOs per the requirements of the MCD, and accrues stipulated civil penalties in accordance with Paragraph 33 of the MCD. Attachment 1 lists the SSOs that occurred during the Calendar Quarter.

2.1 SSO Structures

Historically, many utilities, including Baltimore City, managed high sewage flows by constructing SSO Structures that provided relief to interceptor sewers by discharging excessive flows to adjacent receiving waters through overflow pipes. As such, SSOs often occur during wet weather (rainfall or snow melt). The excess water from these wet weather events may enter the Collection System from public or private assets and cause overflows into rivers and streams before reaching the City’s wastewater treatment plants. Prior to the Clean Water Act, the approach for designing sewer systems was to place these SSO Structures at various locations within the system for these discharges to occur. Under sub-paragraph 8.b of the MCD, the City must eliminate all SSO Structures. To date, the City has eliminated 60 out of 62 SSO Structures identified in the 2002 Consent Decree. The remaining SSO Structures identified in the 2002 Consent Decree (#67 and #72) cannot be eliminated until the Back River Wastewater Treatment Plant (WWTP) Headworks Project is constructed. Since 2002, the City has discovered an additional 15 SSO Structures, and eliminated five (5) of those newly identified structures. Under sub-paragraph 8.b (iii) of the MCD, when a new SSO Structure is discovered, the City must submit a plan and schedule to EPA and MDE within 90 days after discovery to eliminate the SSO Structure. SSO Structures are monitored remotely, and any discharges from the Structure are reported to EPA and MDE. The discharges from SSO Structures that occurred during the Calendar Quarter are provided in Attachment 2. Progress on the Back River WWTP Headworks Project is provided in section 3.0 (Phase I Projects).

Table 2-1 lists the SSO Structures that must be eliminated under the MCD, along with the date of actual elimination for any SSO Structure(s) eliminated during the Calendar Quarter. After verification, newly discovered SSO Structures will be added to Table 2-1. The substantial completion and elimination dates will be assigned to each SSO Structure upon approval by EPA and MDE of the City’s proposed corrective action plans. Once an SSO Structure is eliminated, the Structure will be removed from Table 2-1 in the following Calendar Quarterly Report.



Table 2-1. Current SSO Structure Status

SSO # Manhole ID Location1 Sewershed Date of Substantial

Completion of Construction

Date of Elimination

67 S31MM_013MH Falls Road, approx. 1,100’ northwest of US 1 bridge intersection

Jones Falls Jan 1, 2021 July 1, 2022

72 S37GG_007MH Rear of 428 East Preston St.


135 S11UU_008MH 3104 Liberty Heights Ave.

High Level Jan 1, 2021 July 1, 2022

137 S57UU_007MH Shannon Dr. & Brehms La.

Herring Run Jan 1, 2019 July 1, 2020

138 S07EE 1023MH W. Cold Spring La. & Ayrdale Ave.


139 S11QQ 1002MH W. Garrison Ave. & Queensberry Ave.


152 S33II_004MH N. Charles St. & W. Lanvale St.


154 S33KK_033MH N. Charles St. & W. Lafayette Ave.


155 S03WW1008MH 3404 Glen Avenue Jones Falls Jan. 1, 2023 July 1, 2024

156 S08G__001MH Charing Cross Road & Greenwich Avenue

Gwynns Falls

Jan. 1, 2023 July 1, 2024

157 S35YY_036MH East 32nd Street & St. Paul/Hargrove Alley

Jones Falls Jan. 1, 2023 July 1, 2024

158 S37GG_040MH 428 E. Preston St. Jones Falls TBD TBD 1SSO Structure locations are shown on Figure 3-1 in the next section. (A) - Actual date.



Four (4) recently discovered SSO Structures (#155, #156, #157, and #158, identified on September 13, 2016, June 6, 2017, September 19, 2017, and November 9, 2017 respectively) were not included in Appendix A of the MCD. Flow meters are installed at SSO Structures #155, #156, and #157, and these locations are monitored for overflow activity. SSO Structure #158 is currently part of an active bypass system that prevents any SSOs from occurring until a new downstream pipe is constructed to re-route the existing mainline. In order to expedite this process, the City is moving forward with construction under an existing on-call contract. Once the new downstream pipe is constructed, the City will abandon the existing mainline, including SSO Structure #158. The City proposed corrective plans for SSO Structures #155, #156, #157, which were approved by EPA and MDE on July 25, 2018. The City also submitted a corrective plan for SSO Structure #158 with estimated milestones to eliminate that SSO Structure.

The City will continue to monitor and evaluate activity at all SSO structures and will continue to keep EPA and MDE advised of progress in future Calendar Quarterly Reports.



2.2 Building Backups

The MCD includes enhanced measures to investigate and address Building Backups. Appendix E of the MCD requires an Expedited Reimbursement Program to reimburse City residents for verified cleanup/disinfection costs arising from Building Backups caused by wet weather surcharging in the Collection System. Data from the program will be reported on an annual basis beginning in the Quarterly Report due following the one-year anniversary of the program. Per Appendix E, the program will begin 6 months after Date of Entry and data will be available in Quarterly Report No.7 for the Calendar Quarter ending June 30, 2019. The City has developed an electronic system and supporting documentation to process applications and correspondence under the Expedited Reimbursement Program.

The Expedited Reimbursement Program will be advertised through various media, including the DPW website, community outreach events, billing inserts, and the guide distributed to customers when the City responds to sewage backups. In accordance with sub-paragraph 16.b, the City will begin distribution of the guide within 30 days after approval of the Emergency Response Plan.

The attachments following this Quarterly Report summarize the required information for Building Backups that occurred in the Calendar Quarter. Table 2-2 will provide the current status of requests under the Expedited Reimbursement Program beginning in Quarterly Report No.7 for the Calendar Quarter ending June 30, 2019. The events noted in the attachments and Table 2-2 may have a variety of causes, including: roots; improper disposal of wipes, fats, oil, and grease (FOG), or other inappropriate items; infiltration and/or inflow; or issues in public or private infrastructure. Building Backups are addressed once they are reported to the City. DPW has several proactive programs to address Building Backups including targeted cleaning, FOG abatement, root control, and SSO root cause analysis. A rain event for the purposes of reporting in Table 2-2 is defined as 0.5 inches of rain.

Attachment 3, Reported Building Backups during the Calendar Quarter, pursuant to sub-paragraph 21.i.

Attachment 4, Map of Reported Building Backups during the Calendar Quarter, pursuant to sub-paragraph 21.i.

Table 2-2. Expedited Reimbursement Program This table not applicable to this Calendar Quarter.


Phase I Projects P a g e | 7

3.0 Phase I Projects Phase I project work completed during this Calendar Quarter is categorized by work completed in each of the City’s eight (8) sewersheds. The Phase I projects are shown in Appendix B of the MCD, which includes capital projects in the Collection System, as well as the Back River WWTP Headworks Project. In addition to the Phase I projects, the City performs sanitary sewer infrastructure work through various on-call contracts as part of its routine maintenance of the Collection System or to expedite certain needed work. The on-call work improves the Collection System by performing similar types of work (repairing existing assets or installing new infrastructure) to what is required in the Phase I projects, but is done on an as-needed basis.

Percent complete graphs for the Phase I work accomplished in each sewershed through the end of this Calendar Quarter are shown as part of Figure 3-1. The percentage complete graphs are shown for:

Sewer pipes rehabilitated by Cured-in-Place Pipe lining (LF, linear feet)

Sewer pipes replaced (LF, linear feet)

Manhole rehabilitations (number of)

Sewer House Connection rehabilitations (number of)

Figure 3-1 also contains a table for Phase I project structural rehabilitation progress and a map with the sewershed boundaries and the locations for current SSO structures.

A Phase I project milestone was achieved during this Calendar Quarter for Sanitary Contract (SC) 964 Sewer Collection System Improvements in the North West area of Baltimore, the contract received Notice to Proceed (NTP) for construction. SC 964, like other projects, packages together work de-scoped from other completed Phase I projects. Under construction as of last calendar quarter, SC 963 is progressing completing initial open cut point repairs.

SC 963 progress photo SC 963 progress photo


Phase I Projects P a g e | 8

The Back River Wastewater Treatment Plant (WWTP) Headworks Project is also a Phase I project included in Appendix B of the MCD. Progress photos for work completed throughout the Calendar Quarter are provided below. Table 3-1 defines the expected milestones and progress towards achieving the project milestones.

Back River WWTP Headworks Project progress photo July 2018

Back River WWTP Headworks Project progress photo August 2018

Back River WWTP Headworks Project progress photos September 2018

Table 3-3. Back River WWTP Headworks Milestones

Project Description Notice to Proceed(NTP)

Substantial CompletionDate

Status

36M Gal of storage (equalization facilities)Influent Pumping Station facility Fine screening and grit removal facilities

June 29, 2017

January 1, 2021

Progressing steadily with work associated with concrete foundation and wall pours at the Influent Pumping Station and construction of foundation at new Fine Screen Facility & Grit Removal Facility.

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Phase II Projects P a g e | 10

4.0 Phase II Projects The City will implement an adaptive management approach for Phase II Projects. Upon completion of the Phase I projects as addressed in Section 3, the City will perform post-construction flow and rainfall monitoring to determine the effectiveness of the Phase I projects. At that point, the City will be able to develop the Phase II projects and/or corrective actions. The Phase II Plan must be submitted to EPA and MDE by December 31, 2022. Specifically, the Phase II Plan must address any remaining deficiencies identified during the sewershed studies performed under the 2002 Consent Decree that are necessary to achieve the required five-year Level of Protection (LOP), with additional measures to achieve a ten-year LOP in identified sensitive areas.

Although no specific Phase II activities were conducted during this Calendar Quarter, the City routinely performs post-construction flow monitoring and evaluates data to enable accurate planning for Phase II.


Flow Monitoring P a g e | 11

5.0 Flow Monitoring and Information Management Under sub-paragraph 9.h., the City is required to report on rainfall and flow monitoring up to two (2) years following completion of all Phase I and Phase II Projects.

Table 5-1 summarizes rainfall and flow monitoring data for the three (3) month period ending 30 days before the end of the Calendar Quarter. An electronic data table provided as an attachment via compact disk to this Quarterly Report contains this information.

Table 5--1. Rainfall and Flow Monitoring

Flow Monitoring Location

Average Daily Flow (MGD)

PeakFlow (MGD)

RainGaugeLocation

Average Hourly RainfallAmounts (in)

Peak Hourly RainfallIntensity (in/hr)

P8_04_67S 0.161 3.760 JF12 0.011 2.170

P8_07_72S 0.474 11.157 JF12 0.011 2.170

P8_10_135S 0.007 0.274 GF09 0.011 1.540

P8_22_137S 0.000 0.000 HR15 0.010 1.180

P8_HL_SW01 0.006 0.226 GF07 0.013 1.450

P8_HL_SW02 0.006 0.165 GF07 0.013 1.450

SSO_152_CHARLES 0.000 0.000 JF12 0.011 2.170

SSO_154_CHARLES 0.001 0.080 JF12 0.011 2.170

SSO_155_GLEN 0.018 0.925 GF09 0.011 1.540

P8_05_SRPS 3.145 6.488 JF12 0.011 2.170

SSO_156_CHARING_CROSS 0.002 0.053 JF12 0.011 2.170

SSO_157_32ND_STREET 0.004 0.289 GF07 0.013 1.450

Updates to the City’s hydraulic model of the Collection System have been performed based on improvements to the collection and transmission system. The hydraulic model is a mathematical representation of the sewer system (pipes 10” or larger) that can be used to perform detailed hydraulic calculations necessary to accurately represent a wastewater collection system. The model enables the City to consider a wide array of system conditions and alternative solutions. It is used by the City to get an overall picture of system behavior and more accurately predict how the system will respond under various loading scenarios. The Collection System improvements incorporated this Calendar Quarter include Phase I MCD projects, other City Capital Improvement Projects, and projects implemented by Baltimore County.


Pumping Station Inspection P a g e | 12

6.0 Pumping Station Inspection and Repair Paragraph 11, Pumping Station Inspection, Rehabilitation and Repair, requires inspection of each Pumping Station within the Collection System on a daily basis and continuous monitoring through a Supervisory Control and Data Acquisition (SCADA) system. Additionally, a preventive maintenance program is required to ensure proper operation and maintenance of the stations. Potential disruptions of Pumping Station operations requires a failure analysis with the results reported as part of the Calendar Quarterly Report.

The City of Baltimore remains in compliance with the inspection, monitoring, preventive maintenance, and failure analysis requirements of the MCD. The Wastewater Facilities Division (WWF Division) maintains a computerized maintenance management system (CMMS) for tracking work order information. The WWF Division will submit copies of files and failure report analyses to EPA and MDE upon failure occurrence.

Table 6-1 summarizes the status of the Progress Report requirements as stated in MCD subparagraph 11.d (i) through (v).

Table 0--1. Pumping Station Progress Report for Calendar Quarter

Pumping Station Number of Inspections

Date of CompletionofInspections

Number of RepairWorkOrders1

Number of PS-Related SSO Events and Failure Analyses

Failure Analyses Result Summary

Eastern Avenue 180 9/30/18 0 0 N/A

Brooklyn 180 9/30/18 0 0 N/A

Dundalk 180 9/30/18 0 0 N/A

Jones Falls 180 9/30/18 0 0 N/A

Locust Point 180 9/30/18 0 0 N/A

Quad Avenue 180 9/30/18 0 0 N/A

McComas Street 180 9/30/18 0 0 N/A

Westport 180 9/30/18 0 0 N/A

Stony Run2 13 9/30/18 0 0 N/A 1 Number of Repair Work Orders reported represents maintenance classified by priority 1 & 2 job codes. See MCD Appendix D for the Pumping Station Repair Priority Ranking System. 2 Pumping station is currently under limited operation and inspected weekly.


Illegal Connections P a g e | 13

7.0 Illegal Connections to the Collection System Paragraph 10 of the MCD mandates the City to identify and address illegal connections to the Collection System as required by the City’s approved Illegal Sewer Connection Detection and Enforcement Plan. Article 25, Section 2-3 of the Baltimore City Code prohibits the discharge of “any stormwater, ground water, roof run-off, subsurface drainage, uncontaminated cooling water, or unpolluted water in any sanitary sewer.” Connections that discharge these flows are illegal unless authorized by the Department of Public Works. During the sewershed studies performed under the 2002 Consent Decree, the City identified and abated a number of illegal connections to the Collection System. The City continues to enforce these requirements. If the City verifies an illegal connection, the City will mandate the abatement of the connection or issue a permit as appropriate under the circumstances. The City may discover illegal connections while performing inspections, maintenance, or construction activity.

Table 7-1 summarizes the Illegal Connection Status for this Calendar Quarter. All illegal connections identified to date have been abated, no activity to report for the Calendar Quarter.

Table 7--1. Illegal Connection Status for Calendar QuarterThis table not applicable to this Calendar Quarter.


Sanitary Discharges of Unknown Origin P a g e | 14

8.0 Sanitary Discharges of Unknown Origin Paragraph 15 of the MCD requires the City to investigate and eliminate Sanitary Discharges of Unknown Origin (SDUOs). SDUOs may be composed of numerous public or private sources that contribute to a combined discharge through the storm sewer system. Any discharge source that is verified as a Collection System asset must be reported as an SSO pursuant to sub-paragraph 17.e of the MCD, and is subject to stipulated penalties.

Under sub-paragraph 15.a, the City must submit a SDUO Plan for approval within 120 days of Date of Entry, and will implement the SDUO Plan upon receipt of approval from EPA and MDE. If a discharge is confirmed as a cross-connection (i.e., a direct, piped connection between the Collection System and storm sewer system), the City must submit a schedule within 60 days to eliminate the cross-connection.

The SDUO Plan was submitted to EPA and MDE on February 2, 2018. The table in the following attachment to this Quarterly Report summarizes the required information for SDUOs that occurred or were identified in the Calendar Quarter, including previously reported SDUOs confirmed during the Calendar Quarter as SSOs.

Attachment 5, Sanitary Discharges of Unknown Origin, pursuant to sub-paragraph 15.f, sub-paragraph 21.g., and sub-paragraph 21.h.


MCD Compliance Issues P a g e | 15

9.0 MCD Compliance Issues Sub-paragraphs 21.c and 21.d require the City to describe any problems anticipated with respect to meeting the requirements of Section VI, of the MCD (Remedial Measures), and to bring any additional matters that the City believes should be brought to the attention of EPA and MDE. This section highlights the City’s concerns.

The City remains concerned that the Baltimore County Consent Decree implementation schedule requires the City to make planning and design assumptions based on the anticipated amount of future flow from the County. The amount of flow entering the City’s Collection System is affected by the County’s Consent Decree schedule and the effectiveness of County projects in reducing extraneous flow and SSOs from the County’s Collection System. Since the County’s flow accounts for approximately 50 percent of the flow entering the City’s wastewater treatment plants, the success (or failure) of the County’s Consent Decree projects has the potential to require significant design or construction changes late in the City’s project implementation cycle. The City has used reasonable, conservative assumptions to project the County’s future flows based on best engineering practices, but the impact of potential changes based on actual results late in the City’s project implementation schedule would be significant.

The City continues to be challenged by a lack of contractor capacity to meet the demand for wastewater utility contracts. There are a significant number of Collection System Consent Decrees in Maryland and the nearby region, including Baltimore City, Baltimore County, the Washington Suburban Sanitary Commission (WSSC), DC Water, and a number of other large jurisdictions. Each of these entities is issuing a significant amount of wastewater utility contracts, and the local contracting community has limited resources available to meet these escalating demands. In particular, the City has experienced the following adverse impacts associated with contracting capacity:

Unbalanced project bids;

Fewer prospective bidders;

Insufficient numbers of crews assigned to projects;

Untrained or inexperienced crews assigned to projects; and

Increased need for re-work due to poor quality installation.

These issues potentially create significant project completion delays and much higher costs associated with both initial project bidding and on-going project re-work. The City continues to utilize best practices to mitigate the aforementioned challenges and is currently on track to meet the January 1, 2021 deadline for completion of Phase 1 projects.


Annual Costs P a g e | 16

10.0 Annual Costs for Appendix B Projects This section will be updated annually after the fourth quarter following the October 6, 2017 Date of Entry of the MCD and will be updated annually thereafter. Reported costs incurred reflect capital expenditures, i.e., funds disbursed by the City of Baltimore Finance Department, for the Calendar Quarter ending September 30, 2018.

Table 10-1. Costs Incurred to Date

ID # Project

Baltimore CityContract Number(for reference)

ConstructionCompletion

Date

Costs incurred asof 09/30/2018

(millions)

WWTP Improvement Project

1 Back River WWTP Headworks Modifications and FlowEqualization Project SC 918 1/1/2021 $143.4

Heavy Cleaning Projects

2 Lower Jones Falls Cleaning Large diameter pipe cleaning ofthe Lower Jones Falls Sewer SC 876 Completed

October 2011 $1.7

3 Outfall Interceptor Cleaning Large diameter pipe cleaningof the Outfall Interceptor – Phase I SC 894

CompletedApril 2014

$11.0

4 Low Level Interceptor Cleaning Large diameter pipecleaning of the Low Level Interceptor SC 922R Completed

November 2016 $1.6

5 High Level Interceptor Cleaning Large diameter pipecleaning of the High Level Interceptor SC 933 Completed

December 2016 $4.5

6 Outfall Interceptor Cleaning – City and County PortionsLarge diameter pipe cleaning of the Outfall Interceptor –Phase II

SC 934 1/1/2019 $9.3

Structural Improvement Projects

7 Gwynns Run D Branch Sewer Improvements Improvementsto the Gwynns Run D branch interceptor in the high levelsewershed by means of replacement of pipe

SC 879 CompletedJanuary 2016 $4.8

8 Maryland Avenue Sewer Rehab in Jones Falls SewershedRehabilitation and replacement of sanitary sewer lines bycured in place pipe (CIPP) lining and open cut methods ofpipe in addition to point repairs, laterals, and manholes


9 Sewer Rehab in Greenmount & Bolton Hill Areas of JonesFalls Sewershed Rehabilitation and replacement of sanitarysewer lines by CIPP lining and open cut methods of pipe inaddition to point repairs, laterals, and manholes

SC 897R CompletedAugust 2016 $16.9

10 Stony Run Sewer Rehab in Jones Falls SewershedRehabilitation and replacement of sanitary sewer lines byCIPP lining and open cut methods of pipe in addition topoint repairs, laterals, and manholes

SC 898 CompletedAugust 2016 $10.0

11 Sewer Rehab in Western Run Area of Jones Falls SewershedRehabilitation and replacement of sanitary sewer lines byCIPP lining and open cut methods of pipe in addition topoint repairs, laterals, and manholes




ID # Project



Date


(millions)

Structural Improvement Projects (continued)

12 Upper Jones Falls and Maryland Avenue Sewer Rehab inJones Falls Sewershed Rehabilitation and replacement ofsanitary sewer lines by CIPP lining and open cut methods ofpipe in addition to point repairs, laterals, and manholes

SC 900CompletedAugust 2016

$15.3

13 Sewer Rehab in Upper Gwynns Run Area of High LevelSewershed Rehabilitation and replacement of sanitarysewer lines by CIPP lining and open cut methods of pipe inaddition to point repairs, laterals, and manholes


14 Sewer Rehab in Northern Portion of High Level SewershedRehabilitation and replacement of sanitary sewer lines byCIPP lining and open cut methods of pipe in addition topoint repairs, laterals, and manholes

SC 906CompletedJuly 2016

$22.8

15 Sewer Rehab in Eastern Portion High Level SewershedRehabilitation and replacement of sanitary sewer lines byCIPP lining and open cut methods of pipe in addition topoint repairs, laterals, and manholes


16 Sewer Rehab in Herring Run Sewershed Rehabilitation andreplacement of sanitary sewer lines by CIPP lining and opencut methods of pipe in addition to point repairs, laterals,and manholes


17 Sewer Rehab in Eastern Portion of Herring Run SewershedRehabilitation and replacement of sanitary sewer lines byCIPP lining and open cut methods of pipe in addition topoint repairs, laterals, and manholes

SC 909 CompletedJuly 2016 $14.2

18 Sewer Rehab in Central Portion of Herring Run SewershedRehabilitation and replacement of sanitary sewer lines byCIPP lining and open cut methods of pipe in addition topoint repairs, laterals, and manholes


19 Sewer Rehab in Western Portion of Low Level SewershedRehabilitation and replacement of sanitary sewer lines byCIPP lining and open cut methods of pipe in addition topoint repairs, laterals, and manholes


20 Sewer Rehab in Eastern Portion of Low Level SewershedRehabilitation and replacement of sanitary sewer lines byCIPP lining and open cut methods of pipe in addition topoint repairs, laterals, and manholes

SC 913 CompletedOctober 2016 $7.1

21 Sewer Rehab in Southern Portion of Gwynns Falls SewershedRehabilitation and replacement of sanitary sewer lines by

CIPP lining and open cut methods of pipe in addition topoint repairs, laterals, and manholes

SC 920 1/1/2019 $21.0

22 Gwynns Run Interceptor Phase II Improvements to LowerGwynns Run Interceptor – Phase II SC 932 Completed

November 2016 $13.5



ID # Project



Date


(millions)

Structural and Priority Meter Basin Rehabilitation Projects

23 Sewer Rehab in Dundalk Sewershed Rehabilitation andreplacement of sanitary sewer lines by CIPP lining and opencut methods of pipe in addition to point repairs, laterals, andmanholes

SC 902 CompletedNovember 2017 $19.7

24 Sewer Rehab in Patapsco Sewershed Rehabilitation andreplacement of sanitary sewer lines by CIPP lining and opencut methods of pipe in addition to point repairs, laterals, andmanholes

SC 903 1/1/2021 $23.9

25A Improvements to the Sanitary Sewer Collection System inthe Herring Run Sewershed, Part 2 Chinquapin Run SC 910 1/1/2021 $7.4

25B Improvements to the Sanitary Sewer Collection System inthe Herring Run Sewershed, Part 1 Sanitary Sewers SC 956a 1/1/2021 $

26 Sewer Rehab in Western Portion of Low Level SewershedRehabilitation and replacement of sanitary sewer lines byCIPP lining and open cut methods of pipe in addition tolaterals and manholes

SC 914 1/1/2021 $13.9

27 Sewer Rehab in Outfall Sewershed Rehabilitation andreplacement of sanitary sewer lines by CIPP lining and opencut methods of pipe in addition to point repairs, laterals, andmanholes

SC 919 1/1/2021 $16.3

28A Improvements to the Gwynns Falls Sewershed CollectionSystem Area B SC 921 1/1/2021 $2.4

28B Powder Mill Interceptor Improvements and StreamRestoration in the Gwynns Falls Sewershed. SC 955b 1/1/2021 $

29 Sewer Rehab in Herring Run Sewershed Rehabilitation andreplacement of sanitary sewer lines by CIPP lining and opencut methods of pipe in addition to laterals

SC 937 CompletedDecember 2017 $6.4

30A Hydraulic Improvements to the High Level SewershedCollection System SC 940 1/1/2021 $1.4

30B Sanitary Sewer Collection System Improvements in the HighLevel Sewershed SC 953c 1/1/2021 $5.0

31 Sewer Rehab in Western Run, Greenmount, Hampden &Bolton Hill Areas of Jones Falls Sewershed Rehabilitationand replacement of sanitary sewer lines by CIPP lining andopen cut methods of pipe in addition to manholes

SC 941 1/1/2021 $0.9

a Design costs incurred reported under SC 910.b Design costs incurred reported under SC 921.c Design costs incurred reported under SC 940.



ID # Project



Date


(millions)

Structural and Priority Meter Basin Rehabilitation Projects (continued)

32 Improvements to the Sanitary Sewers in the Southeast areaof Baltimore City A4 SC 962d 1/1/2020 $

33 Improvements to the Sanitary Sewers in the Southwest areaof Baltimore City, Maidens Choice Pressure SewerAssessment, and Uplands Sewer Replacement

SC 963 d 1/1/2020 $0.8

34 Improvements to the Sanitary Sewers in the Northwest areaof Baltimore City SC 964 d 1/1/2020 $0.6

35 Improvements to the Sanitary Sewers in the Northeast areaof Baltimore City SC 965 d 1/1/2020 $

36 Sewer Collection System Improvements in the Greenmount,Hampden, and Bolton Hill areas of the Jones Falls Sewershed SC 976e 1/1/2020 $1.9

Phase I Total Costs incurredas of September 30, 2018

$462.2

d Project re scoped, costs incurred for repackaging reported under select original contracts (SC 897R, 898, SC 909, and 912).e Project re scoped, costs incurred for repackaging reported under SC 897R.

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Site

#13

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Site

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Site

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2121

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26,0

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Cap

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Lim

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Cap

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48,0

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# 7

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Wet

Wea

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Cap

acity

Lim

itatio

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9,00

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Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|3

3

Atta

chm

ent 3

. R

epor

ted

Bui

ldin

g B

acku

ps d

urin

g th

e C

alen

dar Q

uart

er

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

0BE

ECHD

ALERD

9/29

/201

89/29

/1810

:41PM

No

Mainline

N/A

Unkno

wn

No

0BR

ACKENRIDG

ECT

8/7/20

188/7/18

9:01

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

0ELMHU

RSTRD

9/16

/201

89/16

/1810

:05PM

No

Mainline

N/A

Unkno

wn

No

0MIDVA

LERD

7/24

/201

87/24

/1810

:41PM

Yes

Mainline

N/A

Unkno

wn

Yes

Ope

n

0NDE

CKER

AVE

9/7/20

189/7/18

1:28

PMNo

12/2/201

6,4/8/20

17,4/11/20

17,11/14/201

7,4/18

/201

8,9/7/20

18,9/10/20

18Mainline

N/A

Unkno

wn

No

0NDE

CKER

AVE

9/10

/201

89/10

/1812

:12PM

Yes

12/2/201

6,4/8/20

17,4/11/20

17,11/14/201

7,4/18

/201

8,9/7/20

18,9/10/20

18Mainline

N/A

Unkno

wn

No

0NELLW

OODAV

E9/9/20

18Not

Recorded

Yes

8/30

/201

6,9/9/20

18Mainline

N/A

Unkno

wn

No

0NKO

SSUTH

ST7/23

/201

87/23

/189:37

AMYes

Mainline

N/A

Unkno

wn

No

0NLU

ZERN

EAV

E8/8/20

188/8/18

9:39

AMNo

Mainline

N/A

Unkno

wn

No

0NSTRE

EPER

ST8/6/20

188/6/18

10:27AM

No

8/6/20

18,8/9/201

8Lateral

N/A

Unkno

wn

No

0NSTRE

EPER

ST8/9/20

188/10

/1810

:54AM

No

8/6/20

18,8/9/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

0SAB

INGT

ONAV

E7/24

/201

87/24

/189:41

PMYes

Lateral

N/A

Unkno

wn

No

0SKR

ESSO

NST

7/12

/201

87/12

/1812

:48PM

No

6/28

/201

8,7/12

/201

8,8/1/20

18,8/3/201

8,8/7/20

18,8/10/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

0SKR

ESSO

NST

8/1/20

18Not

Recorded

No

6/28

/201

8,7/12

/201

8,8/1/20

18,8/3/201

8,8/7/20

18,8/10/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

0SKR

ESSO

NST

8/3/20

188/3/18

12:58PM

Yes

6/28

/201

8,7/12

/201

8,8/1/20

18,8/3/201

8,8/7/20

18,8/10/20

18Lateral

N/A

Unkno

wn

No

0SKR

ESSO

NST

8/7/20

188/8/18

7:01

AMNo

6/28

/201

8,7/12

/201

8,8/1/20

18,8/3/201

8,8/7/20

18,8/10/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

0SKR

ESSO

NST

8/10

/201

88/10

/1811

:03AM

No

6/28

/201

8,7/12

/201

8,8/1/20

18,8/3/201

8,8/7/20

18,8/10/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

0SMONAS

TERY

AVE

8/7/20

188/7/18

10:11PM

No

8/7/20

18,8/13/20

18Mainline

N/A

Unkno

wn

No

0SMONAS

TERY

AVE

8/13

/201

88/13

/188:01

PMYes

8/7/20

18,8/13/20

18Mainline

N/A

Unkno

wn

No

0SA

INTMAR

TINSRD

7/14

/201

87/14

/1812

:57PM

No

9/6/20

16,10/10

/201

6,1/22

/201

7,10

/8/201

7,11

/19/20

17,7/14/20

18Lateral

N/A

Unkno

wn

No

0W

BIDD

LEST

7/27

/201

87/28

/184:42

PMYes

Mainline

N/A

Unkno

wn

No

0YO

RKCT

7/22

/201

87/22

/1812

:35PM

No

10/9/201

5,7/22

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

0YO

RKCT

9/6/20

189/6/18

5:08

PMNo

Mainline

N/A

Unkno

wn

No

100BE

LLEM

ORE

RD7/10

/201

87/10

/1811

:56AM

No

Lateral

N/A

Unkno

wn

No

100BE

LLEM

ORE

RD8/20

/201

88/20

/188:35

PMNo

Lateral

N/A

Unkno

wn

No

100CH

URC

HWAR

DENSRD

7/31

/201

87/31

/185:32

PMNo

Mainline

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|3

4

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

100CR

OYD

ONRD

9/11

/201

89/11

/186:07

PMNo

12/3/201

5,1/28

/201

6,2/18

/201

6,3/1/20

16,

5/10

/201

6,9/11

/201

8Lateral

N/A

Unkno

wn

No

100HA

WTH

ORN

RD7/18

/201

87/18

/188:09

PMYes

Mainline

N/A

Unkno

wn

No

100NELLW

OODAV

E7/21

/201

87/21

/1810

:58AM

No

Lateral

N/A

Unkno

wn

No

100NELLW

OODAV

E8/22

/201

8Not

Recorded

Yes

3/1/20

18,8/22/20

18Lateral

N/A

Unkno

wn

No

100NLINWOODAV

E7/31

/201

87/31

/189:45

PMNo

11/20/20

15,11/22

/201

5,9/16

/201

6,11

/18/20

17,7/31/20

18,8/1/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

100NLINWOODAV

E8/1/20

188/1/18

8:35

PMNo

11/20/20

15,11/22

/201

5,9/16

/201

6,11

/18/20

17,7/31/20

18,8/1/201

8Lateral

N/A

Unkno

wn

No

100RE

EDBIRD

AVE

7/17

/201

8Not

Recorded

No

2/25

/201

6,7/17

/201

8Mainline

N/A

Unkno

wn

No

100RE

EDBIRD

AVE

9/19

/201

89/19

/187:13

PMYes

Mainline

N/A

Unkno

wn

No

100SAN

NST

7/24

/201

87/24

/1812

:10PM

Yes

Mainline

N/A

Unkno

wn

No

100SAU

GUSTAAV

E9/21

/201

89/21

/181:05

PMNo

12/22/20

16,12/26

/201

6,1/12

/201

8,9/21

/201

8Lateral

N/A

Unkno

wn

No

100SRO

BINSO

NST

9/7/20

189/7/18

12:50PM

No

Mainlineand

Lateral

N/A

Unkno

wn

No

100SA

INTDU

NSTAN

SRD

9/2/20

189/2/18

2:15

PMYes

1/10

/201

6,9/2/20

18,9/9/201

8Lateral

N/A

Unkno

wn

No

100SA

INTDU

NSTAN

SRD

9/9/20

189/9/18

7:21

PMYes

1/10

/201

6,9/2/20

18,9/9/201

8Lateral

N/A

Unkno

wn

No

100W

BARN

EYST

7/31

/201

87/31

/186:54

PMNo

Mainline

N/A

Unkno

wn

No

100WAR

RENAV

E8/23

/201

88/23

/183:22

PMYes

8/23

/201

8,8/27

/201

8Mainline

N/A

Unkno

wn

No

100WAR

RENAV

E8/27

/201

88/27

/188:16

PMNo

8/23

/201

8,8/27

/201

8Mainline

N/A

Unkno

wn

No

1000

CAMER

ONRD

9/5/20

189/5/18

11:01AM

No

Mainlineand

Lateral

N/A

Unkno

wn

No

1000

CAMER

ONRD

9/5/20

189/5/18

11:01AM

No

Mainlineand

Lateral

N/A

Unkno

wn

No

1000

CHER

RYHILL

RD8/15

/201

88/15

/1811

:05AM

No

11/1/201

5,1/9/20

16,2/1/201

6,2/12

/201

6,3/6/20

16,7/9/201

6,8/7/20

16,8/15/2016

,9/15

/201

6,6/17

/201

7,7/24

/201

7,8/26/201

7,12

/1/201

7,12/24/20

17,5/22/20

18,8/15/20

18,

9/14

/201

8

Lateral

N/A

Unkno

wn

No

1000

CHER

RYHILL

RD9/14

/201

89/14

/181:28

PMNo

11/1/201

5,1/9/20

16,2/1/201

6,2/12

/201

6,3/6/20

16,7/9/201

6,8/7/20

16,8/15/2016

,9/15

/201

6,6/17

/201

7,7/24

/201

7,8/26/201

7,12

/1/201

7,12/24/20

17,5/22/20

18,8/15/20

18,

9/14

/201

8

Lateral

N/A

Unkno

wn

No

1000

HILLEN

ST8/22

/201

8Not

Recorded

Yes

Mainline

N/A

Unkno

wn

No

1000

MAR

LAUDR

7/18

/201

87/18

/187:46

PMYes

8/28

/201

6,12/19/20

16,1/1/201

7,2/20/201

7,12

/29/20

17,1/2/201

8,7/18

/201

8,8/14/201

8Lateral

N/A

Unkno

wn

No

1000

MAR

LAUDR

8/14

/201

88/14

/188:07

PMYes

8/28

/201

6,12/19/20

16,1/1/201

7,2/20/201

7,12

/29/20

17,1/2/201

8,7/18

/201

8,8/14/201

8Lateral

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|3

5

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

1000

MAR

LAUDR

9/17

/201

89/17

/189:40

AMNo

Lateral

N/A

Unkno

wn

No

1000

NCA

LHOUNST

9/16

/201

89/16

/186:00

PMNo

1/15

/201

8,9/16

/201

8Lateral

N/A

Unkno

wn

No

1000

POPLAR

GROVE

ST7/8/20

187/8/18

12:39PM

No

2/23

/201

8,6/13

/201

8,7/8/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

1000

SAINTDU

NSTAN

SRD

9/7/20

189/7/18

10:51AM

No

9/7/20

17,9/18/20

17,9/7/201

8Lateral

N/A

Unkno

wn

No

1000

TUNBR

IDGE

RD9/12

/201

89/12

/1810

:39AM

No

10/17/20

15,7/1/201

7,7/3/20

17,9/12/20

18Lateral

N/A

Unkno

wn

No

1000

UPN

ORRD

9/4/20

189/4/18

6:06

PMNo

Mainline

N/A

Unkno

wn

No

1000

WBA

RREST

8/31

/201

88/31

/187:03

PMYes

Mainline

N/A

Unkno

wn

No

1000

WOODS

ONRD

9/11

/201

89/11

/185:50

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

1000

WOODS

ONRD

9/11

/201

89/11

/185:44

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

1000

WOODS

ONRD

9/12

/201

89/12

/181:44

PMNo

Lateral

N/A

Unkno

wn

No

104TA

PLOW

RD7/30

/201

87/30

/185:50

PMNo

4/19

/201

6,9/24

/201

6,2/16

/201

8,7/30/201

8Lateral

N/A

Unkno

wn

No

1100

ANGL

ESEA

ST7/16

/201

87/17

/1810

:17AM

No

Mainline

N/A

Unkno

wn

No

1100

BELLEM

ORE

RD7/13

/201

87/13

/187:13

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

1100

EMONUMEN

TST

7/2/20

187/2/18

3:33

PMNo

6/28

/201

8,7/2/20

18Mainline

N/A

Unkno

wn

No

1100

ENORT

HERN

PKWY

8/14

/201

88/14

/188:15

PMYes

10/22/20

15,12/25

/201

5,6/2/20

18,8/14/20

18Lateral

N/A

Unkno

wn

No

1100

ELBA

NKAV

E8/8/20

188/8/18

1:23

PMNo

Lateral

N/A

Unkno

wn

No

1100

HOLLEN

RD8/6/20

188/6/18

8:17

PMNo

Lateral

N/A

Unkno

wn

No

1100

MER

IDEN

EDR

9/16

/201

89/16

/1812

:27PM

No

Lateral

N/A

Unkno

wn

No

1100

NCA

LHOUNST

7/16

/201

87/16

/186:15

PMNo

Mainline

N/A

Unkno

wn

No

1100

NWOODINGT

ONRD

7/19

/201

87/20

/181:24

AMNo

Mainline

N/A

Unkno

wn

No

1200

ARGY

LEAV

E8/11

/201

88/11

/189:41

PMNo

6/15

/201

6,1/23

/201

7,2/7/20

17,2/10/20

17,

8/11

/201

8Lateral

N/A

Unkno

wn

No

1200

ASHB

URT

ONST

8/6/20

188/6/18

10:17PM

No

Mainline

N/A

Unkno

wn

No

1200

CEDA

RCRO

FTRD

8/21

/201

88/21

/186:43

PMNo

8/21

/201

8,8/31

/201

8Lateral

N/A

Unkno

wn

No

1200

CEDA

RCRO

FTRD

8/31

/201

88/31

/185:10

PMYes

8/21

/201

8,8/31

/201

8Lateral

N/A

Unkno

wn

No

1200

CLEV

ELAN

DST

8/17

/201

88/17

/1811

:53AM

No

Mainline

N/A

Unkno

wn

No

1200

GITTINGS

AVE

9/22

/201

89/22

/186:10

PMNo

1/3/20

18,9/22/20

18Lateral

N/A

Unkno

wn

No

1200

GLEN

HAVE

NRD

7/30

/201

87/31

/181:51

PMNo

1/28

/201

7,7/30

/201

8Lateral

N/A

Unkno

wn

No

1200

HARW

OODAV

E9/16

/201

89/16

/188:33

PMNo

3/18

/201

8,9/16

/201

8Lateral

N/A

Unkno

wn

No

1200

HAVE

RHILLRD

8/27

/201

88/27

/189:48

PMNo

Mainline

N/A

Unkno

wn

No

1200

HOMEW

OODAV

E8/4/20

188/4/18

7:33

PMYes

8/4/20

18,8/5/201

8Mainline

N/A

Unkno

wn

No

1200

HOMEW

OODAV

E8/5/20

188/6/18

6:51

AMNo

8/4/20

18,8/5/201

8Lateral

N/A

Unkno

wn

No

1200

KEVINRD

9/25

/201

89/25

/182:22

PMYes

4/19

/201

6,9/25

/201

8Lateral

N/A

Unkno

wn

No

1200

KEVINRD

9/25

/201

89/25

/182:52

PMYes

Mainline

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|3

6

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

1200

NBE

NTA

LOUST

9/11

/201

89/12

/1810

:52AM

No

2/5/20

16,5/18/20

17,7/15/20

17,1/10/20

18,

9/11

/201

8Lateral

N/A

Unkno

wn

No

1200

NCE

NTR

ALAV

E8/12

/201

88/12

/185:29

PMNo

Lateral

N/A

Unkno

wn

No

1200

WCR

OSS

ST7/6/20

187/6/18

12:55PM

No

Mainline

N/A

Unkno

wn

No

1200

WALKERAV

E7/16

/201

87/16

/184:45

PMNo

1/21

/201

8,7/16

/201

8Lateral

N/A

Unkno

wn

No

1200

WALKERAV

E9/14

/201

89/14

/1811

:30AM

No

12/14/20

17,9/14/20

18Lateral

N/A

Unkno

wn

No

1200

WALNUTAV

E9/21

/201

89/21

/188:47

AMNo

Lateral

N/A

Unkno

wn

No

1300

APPLEB

YAV

E8/31

/201

8Not

Recorded

Yes

8/31

/201

8,9/1/20

18Lateral

N/A

Unkno

wn

No

1300

APPLEB

YAV

E9/1/20

189/6/18

1:52

PMYes

8/31

/201

8,9/1/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

1300

ENORT

HERN

PKWY

9/24

/201

89/24

/181:01

PMYes

Lateral

N/A

Unkno

wn

No

1300

GITTINGS

AVE

7/26

/201

8Not

Recorded

Yes

Lateral

N/A

Unkno

wn

No

1300

GITTINGS

AVE

9/21

/201

89/21

/186:32

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

1300

GLEN

WOODAV

E8/10

/201

88/10

/1811

:04AM

No

Lateral

N/A

Unkno

wn

No

1300

GLEN

WOODAV

E8/24

/201

88/24

/189:25

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

1300

LAURE

NSST

8/10

/201

88/10

/188:14

AMNo

Mainline

N/A

Unkno

wn

No

1300

LIMITAV

E7/17

/201

87/17

/1810

:30AM

No

7/6/20

17,7/17/20

18Mainline

N/A

Unkno

wn

No

1300

NLAKE

WOODAV

E9/6/20

189/6/18

12:52PM

No

Mainline

N/A

Unkno

wn

No

1300

PENTW

OODRD

8/17

/201

88/17

/182:04

PMNo

Mainline

N/A

Unkno

wn

No

1300

SILVER

THORN

ERD

8/2/20

188/2/18

11:55AM

Yes

11/8/201

5,4/15

/201

7,8/2/20

18Lateral

N/A

Unkno

wn

No

1300

W40

THST

7/7/20

187/8/18

10:59AM

No

5/2/20

16,11/27

/201

7,7/7/20

18,8/2/201

8Lateral

N/A

Unkno

wn

No

1300

W40

THST

7/20

/201

87/20

/183:03

PMNo

Lateral

N/A

Unkno

wn

No

1300

W40

THST

8/2/20

18Not

Recorded

Yes

5/2/20

16,11/27

/201

7,7/7/20

18,8/2/201

8Lateral

N/A

Unkno

wn

No

1300

W42

NDST

7/22

/201

87/23

/181:42

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

1300

WFA

YETTEST

9/24

/201

89/24

/188:12

PMYes

Mainline

N/A

Unkno

wn

No

1300

WALKERAV

E8/6/20

188/6/18

8:06

PMNo

Lateral

N/A

Unkno

wn

No

1300

WOODB

OURN

EAV

E7/23

/201

87/23

/189:37

AMYes

Lateral

N/A

Unkno

wn

No

1300

WOODB

OURN

EAV

E7/23

/201

87/23

/189:36

AMYes

Mainlineand

Lateral

N/A

Unkno

wn

No

1300

WOODB

OURN

EAV

E8/10

/201

88/10

/188:07

PMNo

Lateral

N/A

Unkno

wn

No

1400

BROEN

INGHW

Y8/1/20

188/1/18

10:06PM

No

Mainline

N/A

Unkno

wn

No

1400

ECO

LDSPRINGLN

7/20

/201

87/20

/1812

:00PM

No

Lateral

N/A

Unkno

wn

No

1400

ELMTR

EEST

9/4/20

189/4/18

7:44

PMNo

2/23

/201

7,9/4/20

18Lateral

N/A

Unkno

wn

No

1400

GITTINGS

AVE

7/16

/201

87/16

/184:32

PMNo

7/12

/201

6,7/16

/201

8Lateral

N/A

Unkno

wn

No

1400

GITTINGS

AVE

9/23

/201

89/23

/187:01

PMYes

Lateral

N/A

Unkno

wn

No

1400

KITM

ORE

RD7/19

/201

87/19

/182:36

PMNo

Lateral

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|3

7

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

1400

LEAD

ENHA

LLST

7/25

/201

87/25

/185:37

PMYes

6/22

/201

7,5/16

/201

8,7/25

/201

8Mainline

N/A

Unkno

wn

No

1400

MAD

ISONAV

E9/16

/201

89/16

/186:17

PMNo

Mainline

N/A

Unkno

wn

No

1400

MAR

YLAN

DAV

E7/26

/201

87/26

/187:17

PMYes

Mainline

N/A

Unkno

wn

No

1400

NPO

TOMAC

ST7/16

/201

87/16

/1812

:27PM

No

Lateral

N/A

Unkno

wn

No

1400

RIVE

RSIDEAV

E7/30

/201

87/31

/189:08

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

1400

ROLANDHE

IGHT

SAV

E7/25

/201

87/25

/185:03

PMYes

4/5/20

18,4/6/201

8,7/25/201

8,8/1/2018

Lateral

N/A

Unkno

wn

No

1400

ROLANDHE

IGHT

SAV

E8/1/20

188/1/18

5:09

PMNo

4/5/20

18,4/6/201

8,7/25/201

8,8/1/2018

Mainlineand

Lateral

N/A

Unkno

wn

No

1400

STONEW

OODRD

7/14

/201

87/14

/186:47

PMNo

Lateral

N/A

Unkno

wn

No

1400

TOWNWAY

9/17

/201

89/17

/182:48

PMNo

Mainline

N/A

Unkno

wn

No

1400

WAR

DST

7/30

/201

87/30

/186:00

PMNo

Lateral

N/A

Unkno

wn

No

1400

WINSTONAV

E9/22

/201

89/22

/1810

:24PM

No

Lateral

N/A

Unkno

wn

No

1500

ARGY

LEAV

E9/9/20

189/9/18

9:41

AMYes

5/24

/201

7,3/2/20

18,3/3/201

8,9/9/2018

Lateral

N/A

Unkno

wn

No

1500

ASHL

ANDAV

E7/21

/201

87/21

/187:14

PMNo

7/21

/201

8,7/22

/201

8Mainline

N/A

Unkno

wn

No

1500

ASHL

ANDAV

E7/22

/201

87/22

/1812

:06PM

No

7/21

/201

8,7/22

/201

8Mainline

N/A

Unkno

wn

No

1500

BANKST

8/7/20

188/7/18

10:32PM

No

Mainline

N/A

Unkno

wn

No

1500

E33

RDST

9/18

/201

89/18

/189:18

AMYes

Lateral

N/A

Unkno

wn

No

1500

EBE

LVED

EREAV

E8/8/20

188/8/18

9:43

PMNo

Lateral

N/A

Unkno

wn

No

1500

ECO

LDSPRINGLN

7/16

/201

87/17

/1811

:02AM

No

2/24

/201

8,7/16

/201

8Lateral

N/A

Unkno

wn

No

1500

EDMONDS

ONAV

E8/10

/201

88/10

/189:55

AMNo

9/6/20

16,8/10/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

1500

ELRINOST

7/11

/201

87/11

/187:20

PMNo

7/27

/201

6,7/11

/201

8,7/19

/201

8Lateral

N/A

Unkno

wn

No

1500

ELRINOST

7/19

/201

87/19

/1812

:57PM

No

7/27

/201

6,7/11

/201

8,7/19

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

1500

GLEN

EAGL

ERD

8/26

/201

88/26

/182:28

PMNo

Lateral

N/A

Unkno

wn

No

1500

KENNEW

ICKRD

7/23

/201

87/23

/189:10

AMYes

Mainline

N/A

Unkno

wn

No

1500

LOCH

WOODRD

8/19

/201

88/19

/181:17

PMNo

11/9/201

5,4/1/20

16,4/3/201

6,9/29

/201

6,2/16

/201

7,2/18

/201

7,11/20/20

17,8/19/20

18Lateral

N/A

Unkno

wn

No

1500

NBO

NDST

7/7/20

187/7/18

6:45

PMNo

7/7/20

18,7/18/20

18Mainline

N/A

Unkno

wn

No

1500

NBO

NDST

7/18

/201

87/18

/186:30

PMYes

7/7/20

18,7/18/20

18Mainline

N/A

Unkno

wn

No

1500

NBR

OAD

WAY

8/10

/201

88/10

/183:07

PMNo

Mainline

N/A

Unkno

wn

No

1500

NGILM

ORST

8/22

/201

88/24

/189:57

AMYes

6/20

/201

7,8/22

/201

8Mainline

N/A

Unkno

wn

No

1500

NGILM

ORST

8/27

/201

88/27

/182:07

PMNo

Mainline

N/A

Unkno

wn

No

1500

NLU

ZERN

EAV

E9/15

/201

89/15

/188:07

PMNo

Mainline

N/A

Unkno

wn

No

1500

PENTW

OODRD

9/17

/201

89/17

/186:16

PMNo

11/3/201

5,10/17/20

17,9/17/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

1500

ROUNDH

ILLRD

8/18

/201

88/18

/185:47

PMNo

Mainline

N/A

Unkno

wn

No

1500

STONEW

OODRD

7/16

/201

87/16

/1812

:58PM

No

12/19/20

15,2/5/201

6,7/17

/201

6,7/16/201

8Lateral

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|3

8

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

1500

STONEW

OODRD

8/14

/201

88/14

/185:19

PMYes

Lateral

N/A

Unkno

wn

No

1500

STONEW

OODRD

8/28

/201

88/28

/1810

:23AM

No

Lateral

N/A

Unkno

wn

No

1500

WAD

SWORT

HWAY

9/10

/201

89/10

/1810

:19AM

Yes

12/30/20

15,8/11/20

16,8/24/20

16,9/10/20

18Lateral

N/A

Unkno

wn

No

1600

AISQ

UITHST

7/2/20

187/2/18

5:13

PMNo

Lateral

N/A

Unkno

wn

No

1600

GLEN

EAGL

ERD

9/4/20

189/4/18

1:04

PMNo

4/4/20

16,9/4/201

8Mainline

N/A

Unkno

wn

No

1600

GWYN

NSFA

LLSPK

WY

7/22

/201

87/22

/189:03

PMNo

5/20

/201

7,2/5/20

18,7/22/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

1600

HART

SDALERD

7/5/20

187/5/18

11:28AM

No

Lateral

N/A

Unkno

wn

No

1600

HEAT

HFIELD

RD8/21

/201

88/21

/181:22

PMNo

Lateral

N/A

Unkno

wn

No

1600

LOCH

WOODRD

9/11

/201

89/11

/185:15

PMNo

Lateral

N/A

Unkno

wn

No

1600

NELLAMONTST

9/10

/201

89/10

/181:23

PMYes

3/5/20

18,9/10/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

1600

NORM

ALAV

E8/1/20

188/1/18

1:04

PMNo

Mainline

N/A

Unkno

wn

No

1600

NORT

HBOURN

ERD

8/13

/201

88/14

/188:59

PMYes

Lateral

N/A

Unkno

wn

No

1600

NORT

HWICKCT

7/24

/201

87/25

/189:37

AMYes

Mainlineand

Lateral

N/A

Unkno

wn

No

1600

NORT

HWICKRD

7/12

/201

87/12

/189:37

PMNo

Mainline

N/A

Unkno

wn

No

1600

PENTW

OODRD

7/12

/201

87/12

/186:24

PMNo

4/14

/201

8,7/12

/201

8,7/18

/201

8Lateral

N/A

Unkno

wn

No

1600

PENTW

OODRD

7/18

/201

87/18

/185:33

PMYes

4/14

/201

8,7/12

/201

8,7/18

/201

8Lateral

N/A

Unkno

wn

No

1600

PENTW

OODRD

9/30

/201

8Not

Recorded

No

3/28

/201

7,2/2/20

18,5/23/20

18,9/30/20

18Lateral

N/A

Unkno

wn

No

1600

SHER

WOODAV

E7/4/20

187/4/18

10:40AM

No

Lateral

N/A

Unkno

wn

No

1600

SPRU

CEST

9/12

/201

89/12

/189:33

PMNo

9/12

/201

8,9/19

/201

8Lateral

N/A

Unkno

wn

No

1600

SPRU

CEST

9/19

/201

89/19

/187:28

PMYes

9/12

/201

8,9/19

/201

8Lateral

N/A

Unkno

wn

No

1600

STONEW

OODRD

7/5/20

187/5/18

5:26

PMNo

6/1/20

17,6/3/201

7,7/5/20

18Lateral

N/A

Unkno

wn

No

1600

STONEW

OODRD

9/13

/201

89/13

/1811

:00PM

No

Lateral

N/A

Unkno

wn

No

1600

WAD

SWORT

HWAY

9/24

/201

89/24

/1810

:18AM

Yes

12/13/20

17,9/24/20

18,9/26/20

18Lateral

N/A

Unkno

wn

No

1600

WAD

SWORT

HWAY

9/26

/201

89/26

/189:13

PMYes

12/13/20

17,9/24/20

18,9/26/20

18Lateral

N/A

Unkno

wn

No

1700

BURN

WOODRD

8/1/20

188/1/18

7:45

PMNo

Lateral

N/A

Unkno

wn

No

1700

CHILTO

NST

9/19

/201

89/19

/182:11

PMYes

6/26

/201

8,9/19

/201

8Lateral

N/A

Unkno

wn

No

1700

DARLEY

AVE

7/30

/201

87/31

/189:34

AMNo

8/16

/201

7,7/30

/201

8,8/22

/201

8Mainline

N/A

Unkno

wn

No

1700

DARLEY

AVE

8/2/20

188/2/18

7:22

PMYes

Lateral

N/A

Unkno

wn

No

1700

DARLEY

AVE

8/22

/201

88/22

/189:19

PMYes

8/16

/201

7,7/30

/201

8,8/22

/201

8Lateral

N/A

Unkno

wn

No

1700

E25

THST

9/22

/201

89/22

/185:04

PMNo

Mainline

N/A

Unkno

wn

No

1700

E33

RDST

7/12

/201

87/12

/185:16

PMNo

12/27/20

15,7/12/20

18Mainline

N/A

Unkno

wn

No

1700

ELAFA

YETTEAV

E9/18

/201

89/18

/182:20

PMYes

Lateral

N/A

Unkno

wn

No

1700

EMAD

ISONST

9/6/20

189/6/18

10:23AM

No

Mainline

N/A

Unkno

wn

No

1700

EOLIVE

RST

8/21

/201

88/21

/185:38

PMNo

Mainline

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|3

9

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

1700

GWYN

NSFA

LLSPK

WY

7/24

/201

87/24

/189:31

PMYes

3/14

/201

6,6/10

/201

6,10/17/20

16,5/14/20

17,

11/4/201

7,1/12

/201

8,5/18

/201

8,7/24/201

8Mainline

N/A

Unkno

wn

No

1700

GWYN

NSFA

LLSPK

WY

9/9/20

189/9/18

8:21

AMYes

Lateral

N/A

Unkno

wn

No

1700

INGR

AMRD

7/3/20

187/3/18

12:49PM

No

Lateral

N/A

Unkno

wn

No

1700

LANCA

STER

ST9/21

/201

89/21

/188:22

PMNo

9/8/20

16,9/21/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

1700

MORE

LANDAV

E7/15

/201

87/15

/189:08

AMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

1700

NPU

LASKIST

9/11

/201

89/11

/188:21

PMNo

Mainline

N/A

Unkno

wn

No

1700

SHER

WOODAV

E7/8/20

187/8/18

1:05

PMNo

Lateral

N/A

Unkno

wn

No

1700

SPEN

CEST

8/9/20

188/9/18

2:13

PMNo

Mainline

N/A

Unkno

wn

No

1700

WINFO

RDRD

8/16

/201

88/16

/186:53

PMNo

5/1/20

17,7/5/201

7,8/16/201

8Lateral

N/A

Unkno

wn

No

1700

WINFO

RDRD

9/10

/201

89/10

/186:22

PMYes

5/6/20

16,9/10/20

18Lateral

N/A

Unkno

wn

No

1700

WOODB

OURN

EAV

E9/24

/201

89/24

/1810

:10AM

Yes

Mainline

N/A

Unkno

wn

No

1800

BRUNTST

9/26

/201

89/26

/188:10

PMYes

5/3/20

16,9/26/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

1800

BURN

WOODRD

7/25

/201

87/25

/181:58

PMYes

Lateral

N/A

Unkno

wn

No

1800

BURN

WOODRD

7/27

/201

87/29

/1810

:28AM

Yes

5/7/20

16,8/29/20

16,7/27/20

18Lateral

N/A

Unkno

wn

No

1800

E31

STST

8/13

/201

88/13

/188:57

PMYes

2/1/20

16,8/13/20

18Lateral

N/A

Unkno

wn

No

1800

E31

STST

8/17

/201

88/17

/185:18

PMNo

3/16

/201

7,8/17

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

1800

ELO

MBA

RDST

7/20

/201

87/20

/1810

:09AM

No

Mainline

N/A

Unkno

wn

No

1800

ENORT

HAV

E7/31

/201

87/31

/1810

:16PM

No

Mainline

N/A

Unkno

wn

No

1800

MCC

ULLOHST

8/1/20

188/1/18

4:37

PMNo

10/1/201

6,10/5/201

6,8/1/20

18,8/8/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

1800

MCC

ULLOHST

8/8/20

188/8/18

12:15PM

No

10/1/201

6,10/5/201

6,8/1/20

18,8/8/201

8Mainline

N/A

Unkno

wn

No

1800

NMONTFORD

AVE

7/17

/201

87/17

/189:44

AMNo

Mainline

N/A

Unkno

wn

No

1800

NORT

HBOURN

ERD

8/20

/201

88/21

/183:14

AMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

1800

PORT

ALST

7/9/20

187/9/18

1:56

PMNo

7/9/20

18,7/18/20

18Mainline

N/A

Unkno

wn

No

1800

PORT

ALST

7/18

/201

87/18

/183:01

PMYes

7/9/20

18,7/18/20

18Mainline

N/A

Unkno

wn

No

1800

PRESSTMAN

ST8/3/20

188/3/18

5:30

PMYes

Mainline

N/A

Unkno

wn

No

1800

SHA

NOVE

RST

8/15

/201

88/15

/1812

:04PM

No

Lateral

N/A

Unkno

wn

No

1800

WFA

YETTEST

9/30

/201

89/30

/185:49

PMNo

Mainline

N/A

Unkno

wn

No

1800

WLAFA

YETTEAV

E7/25

/201

87/25

/187:02

PMYes

Mainline

N/A

Unkno

wn

No

1900

AISQ

UITHST

8/28

/201

88/28

/181:45

PMNo

Mainline

N/A

Unkno

wn

No

1900

HARLEM

AVE

9/10

/201

89/10

/185:38

PMYes

Lateral

N/A

Unkno

wn

No

1900

HEAT

HFIELD

RD9/17

/201

89/17

/187:03

PMNo

Lateral

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|4

0

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

200CE

DARC

ROFT

RD8/13

/201

88/14

/187:56

PMYes

Mainlineand

Lateral

N/A

Unkno

wn

No

200GO

ODW

OODGA

RDEN

9/6/20

189/6/18

12:00PM

No

2/22

/201

6,9/6/20

18Lateral

N/A

Unkno

wn

No

200NMONRO

EST

9/6/20

189/6/18

9:47

AMNo

4/23

/201

8,5/9/20

18,9/6/201

8Lateral

N/A

Unkno

wn

No

200SCLINTO

NST

8/8/20

188/8/18

10:10AM

No

Mainline

N/A

Unkno

wn

No

200SHILTONST

9/1/20

189/1/18

10:12AM

Yes

2/24

/201

7,11/25/20

17,9/1/201

8Mainline

N/A

Unkno

wn

No

200SLO

UDO

NAV

E8/7/20

188/7/18

10:10PM

No

10/3/201

5,8/7/20

18Mainline

N/A

Unkno

wn

No

200SMONAS

TERY

AVE

8/6/20

188/6/18

9:44

PMNo

8/6/20

18,8/13/20

18Mainline

N/A

Unkno

wn

No

200SMONAS

TERY

AVE

8/13

/201

88/13

/187:41

PMYes

8/6/20

18,8/13/20

18Mainline

N/A

Unkno

wn

No

200SPU

LASKIST

8/8/20

188/8/18

6:44

PMNo

Mainline

N/A

Unkno

wn

No

200W

LAFA

YETTEAV

E9/11

/201

89/11

/188:43

PMNo

12/2/201

6,2/10

/201

7,5/30

/201

7,1/28/201

8,9/11

/201

8Lateral

N/A

Unkno

wn

No

200W

LANVA

LEST

8/24

/201

88/24

/189:02

AMNo

2/23

/201

6,12/6/201

6,12/5/201

7,12

/12/20

17,

6/29

/201

8,8/24

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

200WEN

DOVE

RRD

8/15

/201

88/15

/185:29

PMNo

4/2/20

18,8/15/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

2000

BRYA

NTAV

E7/9/20

187/9/18

10:45PM

No

4/6/20

17,8/22/20

17,7/9/201

8,7/12

/201

8Lateral

N/A

Unkno

wn

No

2000

BRYA

NTAV

E7/12

/201

87/12

/183:13

PMNo

4/6/20

17,8/22/20

17,7/9/201

8,7/12

/201

8Lateral

N/A

Unkno

wn

No

2000

BURN

WOODRD

7/1/20

187/1/18

6:09

PMNo

Lateral

N/A

Unkno

wn

No

2000

DEER

INGAV

E8/8/20

188/8/18

11:46AM

No

6/23

/201

8,8/8/20

18Lateral

N/A

Unkno

wn

No

2000

FLEETST

7/3/20

187/3/18

10:38AM

No

11/30/20

15,1/29/20

16,9/26/20

16,1/11/20

17,

3/22

/201

7,5/25

/201

7,12/29/20

17,5/15/20

18,

7/3/20

18,8/20/20

18

Mainlineand

Lateral

N/A

Unkno

wn

No

2000

FLEETST

8/20

/201

88/20

/189:22

PMNo

11/30/20

15,1/29/20

16,9/26/20

16,1/11/20

17,

3/22

/201

7,5/25

/201

7,12/29/20

17,5/15/20

18,

7/3/20

18,8/20/20

18

Mainlineand

Lateral

N/A

Unkno

wn

No

2000

FRED

ERICKAV

E7/10

/201

87/10

/186:46

PMNo

3/12

/201

7,7/10

/201

8Mainline

N/A

Unkno

wn

No

2000

KENNED

YAV

E7/5/20

187/5/18

5:52

PMNo

3/7/20

17,7/5/201

8Mainline

N/A

Unkno

wn

No

2000

NDU

KELANDST

7/10

/201

87/10

/1811

:03AM

No

Lateral

N/A

Unkno

wn

No

2000

NORT

HBOURN

ERD

9/28

/201

89/28

/1810

:40PM

Yes

11/7/201

5,9/28

/201

8Lateral

N/A

Unkno

wn

No

2000

RAYN

ERAV

E8/3/20

188/3/18

5:38

PMYes

5/11

/201

6,9/28

/201

6,9/29

/201

6,8/3/20

18Mainline

N/A

Unkno

wn

No

2000

WLEXINGT

ONST

8/19

/201

88/19

/186:32

PMNo

Lateral

N/A

Unkno

wn

No

2000

WSA

RATO

GAST

8/18

/201

88/18

/181:13

PMNo

Mainline

N/A

Unkno

wn

No

2000

WALBR

OOKAV

E8/14

/201

88/14

/183:16

PMYes

Mainlineand

Lateral

N/A

Unkno

wn

No

2100

ASHB

URT

ONST

9/10

/201

89/10

/185:53

PMYes

Lateral

N/A

Unkno

wn

No

2100

BANKST

7/5/20

187/5/18

10:35AM

No

2/11

/201

8,2/12

/201

8,7/5/20

18Lateral

N/A

Unkno

wn

No

2100

CART

ERDA

LERD

9/1/20

189/2/18

5:50

PMYes

4/24

/201

7,9/1/20

18Mainline

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|4

1

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

2100

CLIFTW

OODAV

E8/6/20

188/6/18

6:52

PMNo

Mainline

N/A

Unkno

wn

No

2100

GARR

ISONBLVD

7/20

/201

87/20

/1810

:32AM

No

5/21

/201

7,2/12

/201

8,7/20

/201

8,7/21/201

8Lateral

N/A

Unkno

wn

No

2100

GARR

ISONBLVD

7/21

/201

87/21

/189:22

PMNo

5/21

/201

7,2/12

/201

8,7/20

/201

8,7/21/201

8Lateral

N/A

Unkno

wn

No

2100

KOKO

LN7/17

/201

87/17

/1810

:43PM

No

Lateral

N/A

Unkno

wn

No

2100

LAKE

MONTEBE

LLOTER

8/13

/201

88/14

/1811

:37AM

Yes

1/5/20

18,1/12/20

18,8/13/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

2100

LOUISEAV

E9/17

/201

8Not

Recorded

No

9/21

/201

7,9/17

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

2100

MOUNTHO

LLYST

9/24

/201

89/24

/1811

:15AM

Yes

Lateral

N/A

Unkno

wn

No

2100

SOUTH

ERNAV

E8/3/20

188/3/18

9:46

AMYes

Mainlineand

Lateral

N/A

Unkno

wn

No

2100

WILKENSAV

E9/13

/201

89/13

/1812

:25PM

No

Mainline

N/A

Unkno

wn

No

2200

ANGE

LICA

TER

7/4/20

187/4/18

10:26AM

No

Mainline

N/A

Unkno

wn

No

2200

ANNAP

OLISRD

8/1/20

188/1/18

9:34

AMNo

Lateral

N/A

Unkno

wn

No

2200

BELAIR

RD8/14

/201

88/14

/1810

:19PM

Yes

4/16

/201

6,8/14

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

2200

BROOKFIELD

AVE

7/28

/201

87/29

/189:01

AMYes

Mainline

N/A

Unkno

wn

No

2200

CHELSEATER

7/22

/201

87/22

/1810

:06PM

No

Mainline

N/A

Unkno

wn

No

2200

CHELSEATER

7/22

/201

87/23

/185:42

PMNo

Mainline

N/A

Unkno

wn

No

2200

CLOVILLEAV

E7/5/20

187/5/18

9:18

AMNo

Mainline

N/A

Unkno

wn

No

2200

CLOVILLEAV

E7/5/20

187/5/18

9:22

AMNo

Mainline

N/A

Unkno

wn

No

2200

CLOVILLEAV

E7/5/20

187/5/18

9:23

AMNo

Mainline

N/A

Unkno

wn

No

2200

CLOVILLEAV

E7/5/20

187/5/18

9:24

AMNo

Mainline

N/A

Unkno

wn

No

2200

CLOVILLEAV

E7/5/20

187/5/18

9:22

AMNo

Mainline

N/A

Unkno

wn

No

2200

CLOVILLEAV

E9/11

/201

89/11

/1810

:00PM

No

10/4/201

7,9/11

/201

8,9/26

/201

8Mainline

N/A

Unkno

wn

No

2200

CLOVILLEAV

E9/26

/201

8Not

Recorded

Yes

10/4/201

7,9/11

/201

8,9/26

/201

8Lateral

N/A

Unkno

wn

No

2200

DRUID

HILL

AVE

7/2/20

187/2/18

4:30

PMNo

Mainline

N/A

Unkno

wn

No

2200

EFA

IRMOUNTAV

E7/30

/201

87/31

/189:27

PMNo

Mainline

N/A

Unkno

wn

No

2200

ECHO

DALE

AVE

7/8/20

187/8/18

12:50PM

No

5/8/20

17,3/9/201

8,7/8/20

18Mainline

N/A

Unkno

wn

No

2200

ORLEA

NSST

7/5/20

187/5/18

10:12AM

No

Mainline

N/A

Unkno

wn

No

2200

ROSLYN

AVE

7/25

/201

8Not

Recorded

Yes

Mainline

N/A

Unkno

wn

No

2200

ROSLYN

AVE

9/1/20

189/1/18

6:13

PMYes

1/10

/201

6,2/10

/201

6,3/15

/201

6,1/28/201

8,9/1/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

2200

WHITTIERAV

E9/18

/201

89/18

/187:21

PMYes

Mainline

N/A

Unkno

wn

No

2200

WHITTIERAV

E9/29

/201

89/29

/181:05

PMNo

Mainline

N/A

Unkno

wn

No

2200

WHITTIERAV

E9/29

/201

8Not

Recorded

No

Mainline

N/A

Unkno

wn

No

2300

ANNAP

OLISRD

9/16

/201

89/16

/181:56

PMNo

10/27/20

15,11/5/20

15,5/23/20

16,9/16/20

18Lateral

N/A

Unkno

wn

No

2300

ARUNAH

AVE

9/26

/201

89/26

/185:53

PMYes

Mainlineand

Lateral

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|4

2

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

2300

ASHL

ANDAV

E7/31

/201

87/31

/189:57

PMNo

Mainline

N/A

Unkno

wn

No

2300

EUTA

WPL

7/12

/201

87/12

/188:58

PMNo

5/11

/201

7,7/12

/201

8Mainline

N/A

Unkno

wn

No

2300

GARR

ETTAV

E8/28

/201

88/28

/1810

:36AM

No

1/7/20

16,5/8/201

7,6/8/20

17,6/16/2017

,8/28

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

2300

GARR

ISONBLVD

7/27

/201

87/28

/1811

:13AM

Yes

1/23

/201

7,7/27

/201

8Mainline

N/A

Unkno

wn

No

2300

HARLEM

AVE

9/23

/201

89/23

/182:07

PMYes

Mainline

N/A

Unkno

wn

No

2300

HOLLINSST

9/22

/201

8Not

Recorded

No

Mainline

N/A

Unkno

wn

No

2300

MONTEBE

LLOTER

8/17

/201

88/17

/189:37

AMNo

7/23

/201

7,8/17

/201

8Lateral

N/A

Unkno

wn

No

2300

NRO

SEDA

LEST

8/16

/201

88/16

/185:22

PMNo

8/10

/201

7,8/16

/201

8Lateral

N/A

Unkno

wn

No

2300

ROGE

NEDR

9/16

/201

89/16

/184:51

PMNo

3/23

/201

6,10/14/20

16,6/22/20

17,9/16/20

18Lateral

N/A

Unkno

wn

No

2300

TUCK

ERLN

8/27

/201

88/27

/187:30

PMNo

Lateral

N/A

Unkno

wn

No

2300

WLANVA

LEST

9/9/20

189/9/18

7:17

PMYes

Mainline

N/A

Unkno

wn

No

2300

WAS

HINGT

ONBLVD

9/18

/201

89/18

/1811

:55AM

Yes

Mainline

N/A

Unkno

wn

Yes

Ope

n23

00WHITTIERAV

E7/3/20

187/3/18

4:25

PMNo

Lateral

N/A

Unkno

wn

No

2300

WHITTIERAV

E7/3/20

187/3/18

4:24

PMNo

Lateral

N/A

Unkno

wn

No

2300

WICHITA

AVE

9/12

/201

89/12

/186:03

PMNo

9/12

/201

8,9/16

/201

8Mainline

N/A

Unkno

wn

No

2300

WICHITA

AVE

9/16

/201

89/16

/183:14

PMNo

9/12

/201

8,9/16

/201

8Lateral

N/A

Unkno

wn

No

2300

WINDS

ORAV

E8/16

/201

88/16

/1810

:25AM

No

10/25/20

15,8/16/20

18,8/17/20

18Mainline

N/A

Unkno

wn

No

2300

WINDS

ORAV

E8/17

/201

88/17

/1812

:42PM

No

10/25/20

15,8/16/20

18,8/17/20

18Lateral

N/A

Unkno

wn

No

2400

BREN

TWOODAV

E7/21

/201

87/21

/1811

:41AM

No

Mainline

N/A

Unkno

wn

No

2400

LARR

YVALERD

7/13

/201

87/13

/186:55

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

Yes

Ope

n

2400

OSW

EGOAV

E7/10

/201

87/10

/188:28

PMNo

Lateral

N/A

Unkno

wn

No

2400

OVE

RLAN

DAV

E7/18

/201

87/18

/187:05

PMYes

2/15

/201

6,7/14

/201

6,6/14

/201

7,6/12/201

8,7/18

/201

8Lateral

N/A

Unkno

wn

No

2400

SHELLYDA

LEDR

9/13

/201

8Not

Recorded

No

Mainlineand

Lateral

N/A

Unkno

wn

No

2400

TERR

AFIRM

ARD

7/25

/201

87/25

/185:16

PMYes

10/4/201

7,7/25

/201

8Lateral

N/A

Unkno

wn

No

2400

WCO

LDSPRINGLN

8/13

/201

88/14

/1810

:27AM

Yes

Mainline

N/A

Unkno

wn

No

2400

WCO

LDSPRINGLN

8/13

/201

88/13

/189:22

AMYes

9/27

/201

6,8/13

/201

8Lateral

N/A

Unkno

wn

No

2400

WCO

LDSPRINGLN

8/28

/201

88/28

/1810

:27PM

No

8/28

/201

8,9/4/20

18Lateral

N/A

Unkno

wn

No

2400

WCO

LDSPRINGLN

9/4/20

189/4/18

5:26

PMNo

8/28

/201

8,9/4/20

18Lateral

N/A

Unkno

wn

No

2400

WLEXINGT

ONST

8/2/20

188/2/18

8:32

PMYes

11/23/20

15,8/3/201

7,8/7/20

17,11/26/201

7,8/2/20

18Lateral

N/A

Unkno

wn

No

2408

HARR

IETAV

E8/16

/201

88/16

/188:53

PMNo

Lateral

N/A

Unkno

wn

No

2500

AISQ

UITHST

8/2/20

188/2/18

4:59

PMYes

Lateral

N/A

Unkno

wn

No

2500

ALLENDA

LERD

7/22

/201

87/22

/1811

:08PM

No

11/30/20

15,2/4/201

6,2/6/20

16,7/22/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|4

3

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

2500

BROOKFIELD

AVE

7/30

/201

87/30

/186:32

PMNo

Mainline

N/A

Unkno

wn

No

2500

CHELSEATER

7/24

/201

87/25

/1812

:39PM

Yes

Mainline

N/A

Unkno

wn

No

2500

CHELSEATER

7/25

/201

87/25

/1810

:34PM

Yes

12/22/20

15Mainlineand

Lateral

N/A

Unkno

wn

No

2500

EFEDE

RALST

7/6/20

187/6/18

9:16

PMNo

Mainline

N/A

Unkno

wn

No

2500

GARR

ETTAV

E8/21

/201

88/21

/185:23

PMNo

Mainline

N/A

Unkno

wn

No

2500

GUILFO

RDAV

E7/22

/201

87/22

/189:52

PMNo

2/23

/201

7,5/8/20

17,7/22/20

18Lateral

N/A

Unkno

wn

No

2500

HAMILTO

NAV

E7/29

/201

87/29

/189:24

PMNo

12/29/20

15,4/5/201

6,5/21

/201

6,8/10/201

6,7/29

/201

8Lateral

N/A

Unkno

wn

No

2500

LINDE

NAV

E7/30

/201

87/31

/1810

:09AM

No

1/16

/201

6,2/7/20

16,1/19/20

17,4/14/20

18,

7/30

/201

8Mainline

N/A

Unkno

wn

No

2500

MAD

ISONAV

E9/17

/201

89/17

/1812

:55PM

No

9/17

/201

8,9/24

/201

8Mainline

N/A

Unkno

wn

No

2500

MAD

ISONAV

E9/24

/201

89/24

/186:33

PMYes

9/17

/201

8,9/24

/201

8Mainline

N/A

Unkno

wn

No

2500

MAR

BOURN

EAV

E9/2/20

189/2/18

12:29PM

Yes

Lateral

N/A

Unkno

wn

No

2500

MAR

BOURN

EAV

E9/5/20

189/5/18

8:51

PMNo

Lateral

N/A

Unkno

wn

No

2500

OSW

EGOAV

E7/10

/201

87/10

/1810

:21AM

No

1/15

/201

6,7/10

/201

8Lateral

N/A

Unkno

wn

No

2500

PENNSYLVAN

IAAV

E9/27

/201

89/27

/188:32

PMYes

Mainline

N/A

Unkno

wn

No

2500

QUAN

TICO

AVE

8/27

/201

88/27

/1810

:46AM

No

Lateral

N/A

Unkno

wn

No

2500

SHELLYDA

LEDR

8/10

/201

8Not

Recorded

No

Lateral

N/A

Unkno

wn

No

2500

TOLLEY

ST8/8/20

188/8/18

6:16

PMNo

Mainline

N/A

Unkno

wn

No

2500

WLANVA

LEST

9/4/20

189/4/18

1:22

PMNo

Lateral

N/A

Unkno

wn

No

2600

GARR

ETTAV

E8/6/20

188/6/18

12:47PM

No

Mainline

N/A

Unkno

wn

No

2600

MAN

HATTAN

AVE

7/27

/201

87/27

/1810

:04PM

Yes

Mainlineand

Lateral

N/A

Unkno

wn

No

2600

MILES

AVE

8/2/20

188/2/18

7:09

PMYes

Lateral

N/A

Unkno

wn

No

2600

NHILTONST

7/22

/201

87/22

/1811

:42PM

No

3/15

/201

7,5/27

/201

8,7/22

/201

8,7/27/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

2600

NHILTONST

7/27

/201

87/27

/182:39

PMYes

3/15

/201

7,5/27

/201

8,7/22

/201

8,7/27/201

8Lateral

N/A

Unkno

wn

No

2600

NLO

NGW

OODST

7/27

/201

87/28

/1812

:07PM

Yes

12/31/20

16,5/22/20

18,7/27/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

2600

OSW

EGOAV

E9/20

/201

89/20

/184:33

PMNo

Mainline

N/A

Unkno

wn

No

2600

PELH

AMAV

E7/26

/201

87/26

/182:12

PMYes

Mainline

N/A

Unkno

wn

No

2600

QUAN

TICO

AVE

9/20

/201

89/20

/185:42

PMNo

Mainline

N/A

Unkno

wn

No

2600

WAS

HINGT

ONBLVD

7/21

/201

87/21

/1810

:01PM

No

Mainline

N/A

Unkno

wn

No

2600

WEG

WORT

HLN

9/1/20

189/1/18

10:54PM

Yes

9/1/20

18,9/19/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

2600

WEG

WORT

HLN

9/19

/201

89/19

/187:45

PMYes

9/1/20

18,9/19/20

18Lateral

N/A

Unkno

wn

No

2700

BAUER

NWOODAV

E7/13

/201

87/13

/181:39

PMNo

Lateral

N/A

Unkno

wn

No

2700

BEEC

HLAN

DAV

E9/28

/201

89/28

/187:43

PMYes

Mainline

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|4

4

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

2700

BOOKERT

DR9/1/20

189/1/18

11:12PM

Yes

8/6/20

17,9/1/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

2700

CHESTERFIELD

AVE

9/20

/201

89/20

/189:13

PMNo

Lateral

N/A

Unkno

wn

No

2700

CHRISTOPH

ERAV

E8/6/20

188/6/18

1:02

PMNo

Mainline

N/A

Unkno

wn

No

2700

EMONUMEN

TST

9/29

/201

89/29

/186:40

PMNo

Mainline

N/A

Unkno

wn

No

2700

GARR

ISONBLVD

7/8/20

187/8/18

12:03PM

No

6/21

/201

8,7/8/20

18Lateral

N/A

Unkno

wn

No

2700

HAMILTO

NAV

E9/22

/201

89/22

/1811

:42AM

No

Mainline

N/A

Unkno

wn

No

2700

HUGO

AVE

9/24

/201

89/24

/1810

:08PM

Yes

Mainline

N/A

Unkno

wn

No

2700

INGL

EWOODAV

E7/30

/201

87/31

/187:01

PMNo

Lateral

N/A

Unkno

wn

No

2700

LOUISEAV

E7/22

/201

87/23

/1810

:04AM

No

5/17

/201

8,7/22

/201

8Lateral

N/A

Unkno

wn

No

2700

LOUISEAV

E9/21

/201

89/21

/1810

:57AM

No

3/21

/201

6,9/21

/201

8Lateral

N/A

Unkno

wn

No

2700

NRO

SEDA

LEST

7/25

/201

87/26

/186:20

PMYes

2/28

/201

8,3/12

/201

8,7/25

/201

8Lateral

N/A

Unkno

wn

No

2700

UHL

ERAV

E7/25

/201

87/26

/1811

:57AM

Yes

9/28

/201

6,7/25

/201

8Lateral

N/A

Unkno

wn

No

2700

WINCH

ESTERST

7/16

/201

87/16

/181:58

PMNo

Mainline

N/A

Unkno

wn

No

2700

WINCH

ESTERST

7/18

/201

87/18

/189:32

AMYes

7/18

/201

8,7/19

/201

8,9/4/20

18Lateral

N/A

Unkno

wn

No

2700

WINCH

ESTERST

7/19

/201

87/19

/181:43

PMNo

7/18

/201

8,7/19

/201

8,9/4/20

18Lateral

N/A

Unkno

wn

No

2700

WINCH

ESTERST

9/4/20

189/4/18

5:06

PMNo

7/18

/201

8,7/19

/201

8,9/4/20

18Lateral

N/A

Unkno

wn

No

2700

WOODL

ANDAV

E8/7/20

188/7/18

5:07

PMNo

10/23/20

15,12/30

/201

5,4/10

/201

7,5/14

/201

8,8/7/20

18Lateral

N/A

Unkno

wn

No

2800

BERW

ICKAV

E9/25

/201

8Not

Recorded

Yes

Lateral

N/A

Unkno

wn

No

2800

BREN

DANAV

E8/21

/201

88/21

/182:24

PMNo

8/21

/201

8,9/11

/201

8Mainline

N/A

Unkno

wn

No

2800

BREN

DANAV

E9/11

/201

89/11

/1811

:04AM

No

8/21

/201

8,9/11

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

2800

DILLONST

9/14

/201

89/14

/183:20

PMNo

Lateral

N/A

Unkno

wn

No

2800

EFEDE

RALST

8/22

/201

8Not

Recorded

Yes

Mainline

N/A

Unkno

wn

No

2800

EFEDE

RALST

9/12

/201

89/12

/189:46

AMNo

2/16

/201

6,2/23

/201

6,2/25

/201

6,4/5/20

16,

4/24

/201

6,3/23

/201

8,9/12

/201

8Lateral

N/A

Unkno

wn

No

2800

EMAD

ISONST

9/18

/201

89/19

/183:21

AMYes

Mainline

N/A

Unkno

wn

No

2800

GOODW

OODRD

8/8/20

188/8/18

3:16

PMNo

12/22/20

17,3/15/20

18,8/8/201

8Lateral

N/A

Unkno

wn

No

2800

GOODW

OODRD

9/5/20

189/5/18

10:06PM

No

Lateral

N/A

Unkno

wn

No

2800

GRAN

TLEY

AVE

8/13

/201

88/13

/1811

:03PM

Yes

Lateral

N/A

Unkno

wn

No

2800

GWYN

NSFA

LLSPK

WY

9/18

/201

8Not

Recorded

Yes

Mainline

N/A

Unkno

wn

No

2800

GWYN

NSFA

LLSPK

WY

9/18

/201

8Not

Recorded

Yes

Mainline

N/A

Unkno

wn

No

2800

GWYN

NSFA

LLSPK

WY

9/18

/201

8Not

Recorded

Yes

2/11

/201

7,3/31

/201

7,10/15/20

17,9/18/20

18Mainline

N/A

Unkno

wn

No

2800

GWYN

NSFA

LLSPK

WY

9/18

/201

89/18

/182:25

PMYes

10/14/20

17,9/18/20

18Mainline

N/A

Unkno

wn

No

2800

GWYN

NSFA

LLSPK

WY

9/18

/201

8Not

Recorded

Yes

Mainline

N/A

Unkno

wn

No

2800

HAMILTO

NAV

E9/20

/201

89/20

/189:52

PMNo

Lateral

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|4

5

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

2800

INGL

EWOODAV

E9/25

/201

8Not

Recorded

Yes

8/6/20

16,12/2/20

16,2/3/201

7,8/31

/201

7,9/25

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

2800

MAY

FIELDAV

E9/22

/201

89/22

/185:14

PMNo

5/21

/201

8,6/7/20

18,9/22/20

18Lateral

N/A

Unkno

wn

No

2800

NLO

UDO

NAV

E8/30

/201

88/30

/185:47

PMNo

Mainline

N/A

Unkno

wn

No

2800

O'DONNELLST

7/16

/201

87/16

/189:13

PMNo

Mainline

N/A

Unkno

wn

No

2800

OSW

EGOAV

E9/4/20

189/4/18

2:51

PMNo

Mainline

N/A

Unkno

wn

No

2800

OSW

EGOAV

E9/5/20

189/5/18

6:44

PMNo

Lateral

N/A

Unkno

wn

No

2800

QUAN

TICO

AVE

8/13

/201

88/13

/189:45

AMYes

Mainline

N/A

Unkno

wn

No

2800

RAYN

ERAV

E8/25

/201

88/25

/1812

:26PM

No

Lateral

N/A

Unkno

wn

No

2800

SANTA

FEAV

E7/27

/201

87/28

/189:13

AMYes

3/20

/201

8,7/27

/201

8Mainline

N/A

Unkno

wn

No

2800

WNORT

HAV

E8/21

/201

88/21

/189:05

PMNo

1/24

/201

7,4/11

/201

8,8/21

/201

8Mainline

N/A

Unkno

wn

No

2800

WALDO

RFAV

E7/26

/201

8Not

Recorded

Yes

Lateral

N/A

Unkno

wn

No

2800

WINDS

ORAV

E9/21

/201

89/21

/182:34

PMNo

4/30

/201

6,9/21

/201

8Lateral

N/A

Unkno

wn

No

2800

WOODB

ROOKAV

E9/12

/201

8Not

Recorded

No

Mainline

N/A

Unkno

wn

No

2900

BAKERST

9/4/20

189/4/18

9:15

PMNo

10/5/201

7,9/4/20

18Lateral

N/A

Unkno

wn

No

2900

ELGINAV

E9/9/20

189/9/18

1:18

PMYes

3/10

/201

6,3/13

/201

6,9/9/20

18Lateral

N/A

Unkno

wn

No

2900

GRAN

TLEY

AVE

7/17

/201

87/17

/1811

:52AM

No

Lateral

N/A

Unkno

wn

No

2900

LYNDH

URSTAV

E7/22

/201

8Not

Recorded

No

7/22

/201

8,7/24

/201

8Mainline

N/A

Unkno

wn

No

2900

LYNDH

URSTAV

E7/24

/201

87/25

/183:09

AMYes

7/22

/201

8,7/24

/201

8Lateral

N/A

Unkno

wn

No

2900

MALLVIEW

RD9/1/20

189/1/18

1:08

PMYes

Lateral

N/A

Unkno

wn

No

2900

MOSH

ERST

8/16

/201

88/16

/1812

:17PM

No

11/6/201

5,1/13

/201

6,2/3/20

16,6/16/20

16,

10/24/20

17,8/16/20

18Lateral

N/A

Unkno

wn

No

2900

NLO

UDO

NAV

E9/25

/201

89/25

/1811

:33AM

Yes

3/20

/201

6,5/27

/201

8,9/25

/201

8Lateral

N/A

Unkno

wn

No

2900

STAF

FORD

ST8/18

/201

88/18

/181:26

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

2900

SYLVAN

AVE

8/7/20

188/8/18

3:10

AMNo

Mainline

N/A

Unkno

wn

No

2900

THEALAM

EDA

7/28

/201

87/29

/184:38

PMYes

6/20

/201

8,7/28

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

2900

ULM

ANAV

E7/9/20

187/9/18

7:57

PMNo

7/9/20

18,7/23/20

18,8/30/20

18Lateral

N/A

Unkno

wn

No

2900

ULM

ANAV

E7/23

/201

87/24

/182:37

PMYes

7/9/20

18,7/23/20

18,8/30/20

18Lateral

N/A

Unkno

wn

No

2900

ULM

ANAV

E8/30

/201

88/30

/184:58

PMNo

7/9/20

18,7/23/20

18,8/30/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

2920

NORFOLK

AVE

8/13

/201

88/14

/1811

:31AM

Yes

Mainline

N/A

Unkno

wn

No

300CO

RNWALLST

8/17

/201

88/17

/1810

:47AM

No

11/8/201

5,10/30/20

16,1/1/201

7,7/22/201

7,8/13

/201

7,12/3/201

7,8/17

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

300CO

RNWALLST

8/17

/201

88/17

/1810

:48AM

No

11/8/201

5,7/22

/201

7,8/13

/201

7,12

/3/201

7,8/17

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

300DR

EWST

7/13

/201

87/13

/188:31

PMNo

7/13

/201

8,7/22

/201

8Mainline

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|4

6

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

300DR

EWST

7/22

/201

87/23

/1811

:40AM

No

7/13

/201

8,7/22

/201

8Mainline

N/A

Unkno

wn

No

300E30

THST

7/29

/201

87/30

/187:23

PMNo

9/23

/201

7,9/30

/201

7,11/7/201

7,12

/13/20

17,

2/9/20

18,5/20/20

18,7/29/20

18Lateral

N/A

Unkno

wn

No

300E33

RDST

8/22

/201

88/22

/189:30

PMYes

Lateral

N/A

Unkno

wn

No

300EBE

LVED

EREAV

E7/8/20

187/8/18

10:19PM

No

6/27

/201

6,7/1/20

16,7/15/20

16,2/17/20

17,

7/8/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

300EBE

LVED

EREAV

E7/9/20

18Not

Recorded

No

Mainline

N/A

Unkno

wn

No

300EBE

LVED

EREAV

E7/14

/201

87/14

/1812

:26PM

No

10/22/20

16,2/24/20

17,5/20/20

18,7/14/20

18,

7/28

/201

8,8/5/20

18Lateral

N/A

Unkno

wn

No

300EBE

LVED

EREAV

E7/28

/201

87/29

/186:51

PMYes

10/22/20

16,2/24/20

17,5/20/20

18,7/14/20

18,

7/28

/201

8,8/5/20

18Lateral

N/A

Unkno

wn

No

300EBE

LVED

EREAV

E8/5/20

188/5/18

10:28PM

No

10/22/20

16,2/24/20

17,5/20/20

18,7/14/20

18,

7/28

/201

8,8/5/20

18Lateral

N/A

Unkno

wn

No

300ELO

RRAINEAV

E9/7/20

189/7/18

6:42

PMNo

1/6/20

17,9/7/201

8,9/10/201

8,9/13

/201

8Lateral

N/A

Unkno

wn

No

300ELO

RRAINEAV

E9/10

/201

89/10

/189:54

AMYes

1/6/20

17,9/7/201

8,9/10/201

8,9/13

/201

8Lateral

N/A

Unkno

wn

No

300ELO

RRAINEAV

E9/13

/201

89/13

/188:52

PMNo

1/6/20

17,9/7/201

8,9/10/201

8,9/13

/201

8Lateral

N/A

Unkno

wn

No

300ED

GEVA

LERD

9/1/20

189/1/18

2:27

PMYes

Mainline

N/A

Unkno

wn

No

300ED

GEVA

LERD

9/19

/201

89/19

/189:20

PMYes

Mainlineand

Lateral

N/A

Unkno

wn

No

300EM

ORY

ST8/25

/201

88/25

/1812

:33PM

No

Mainlineand

Lateral

N/A

Unkno

wn

No

300GU

SRYA

NST

8/15

/201

88/15

/181:08

PMNo

2/16

/201

8,8/15

/201

8Mainline

N/A

Unkno

wn

No

300GW

YNNAV

E8/5/20

188/5/18

8:06

PMNo

2/27

/201

8,5/11

/201

8,8/5/20

18Lateral

N/A

Unkno

wn

No

300KERN

EWAY

7/12

/201

87/12

/187:07

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

300MAR

YDELLRD

7/26

/201

87/26

/1810

:21PM

Yes

Mainline

N/A

Unkno

wn

No

300NCA

RROLLTO

NAV

E7/19

/201

87/20

/188:39

AMNo

4/12

/201

7,5/21

/201

8,7/19

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

300PA

DDINGT

ONRD

9/13

/201

89/13

/181:42

PMNo

Lateral

N/A

Unkno

wn

No

300SFU

LTONAV

E8/1/20

188/1/18

2:13

PMNo

5/1/20

17,8/1/201

8Lateral

N/A

Unkno

wn

No

300SSM

ALLW

OODST

8/31

/201

89/1/18

9:25

AMYes

Mainline

N/A

Unkno

wn

No

300SO

MER

SETRD

8/13

/201

88/14

/189:18

AMYes

Mainline

N/A

Unkno

wn

No

300W

27TH

ST9/19

/201

89/19

/183:09

PMYes

Mainlineand

Lateral

N/A

Unkno

wn

No

3000

ABELLAV

E7/6/20

187/6/18

12:09PM

No

3/7/20

17,7/6/201

8Lateral

N/A

Unkno

wn

No

3000

BEVE

RLYRD

7/28

/201

8Not

Recorded

Yes

Mainline

N/A

Unkno

wn

No

3000

DRUID

PARK

DR9/19

/201

89/19

/189:12

PMYes

Mainline

N/A

Unkno

wn

No

3000

ELGINAV

E8/18

/201

88/18

/1812

:25PM

No

Lateral

N/A

Unkno

wn

No

3000

ERDM

ANAV

E9/4/20

189/4/18

6:48

PMNo

6/11

/201

8,9/4/20

18Mainline

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|4

7

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

3000

FRISBY

ST8/27

/201

88/27

/1810

:58AM

No

1/9/20

17,8/27/20

18Lateral

N/A

Unkno

wn

No

3000

GIBB

ONSAV

E9/18

/201

89/19

/186:21

AMYes

10/19/20

15,6/9/201

8,9/18

/201

8Lateral

N/A

Unkno

wn

No

3000

HARV

IEW

AVE

8/3/20

188/3/18

8:53

PMYes

Lateral

N/A

Unkno

wn

No

3000

JANICEAV

E7/3/20

187/3/18

6:04

PMNo

Lateral

N/A

Unkno

wn

No

3000

LORE

NAAV

E9/10

/201

89/10

/189:26

PMYes

Mainline

N/A

Unkno

wn

No

3000

MILFO

RDAV

E7/20

/201

87/20

/189:26

AMNo

11/7/201

5,12/14/20

15,6/20/20

16,9/27/20

17,

7/20

/201

8Lateral

N/A

Unkno

wn

No

3000

NORT

HWAY

DR7/14

/201

87/14

/1811

:14AM

No

10/27/20

17,11/5/20

17,7/14/20

18Lateral

N/A

Unkno

wn

No

3000

ORLAN

DOAV

E9/15

/201

89/15

/1810

:40AM

No

7/5/20

17,9/15/20

18Lateral

N/A

Unkno

wn

No

3000

PRESBU

RYST

9/19

/201

89/19

/185:50

PMYes

3/27

/201

6,6/25

/201

6,12/6/201

7,5/27/201

8,9/19

/201

8Lateral

N/A

Unkno

wn

No

3000

RIDG

EWOODAV

E7/23

/201

87/24

/182:50

AMYes

8/16

/201

6,7/23

/201

8Mainline

N/A

Unkno

wn

No

3000

ROYSTO

NAV

E9/25

/201

89/25

/185:21

PMYes

Lateral

N/A

Unkno

wn

No

3000

SAINTPA

ULST

8/13

/201

88/14

/189:24

AMYes

Lateral

N/A

Unkno

wn

No

3000

SPRINGH

ILLAV

E9/21

/201

89/21

/1812

:22PM

No

12/28/20

16,9/21/20

18Mainline

N/A

Unkno

wn

No

3000

TIOGA

PKWY

8/8/20

188/8/18

5:38

PMNo

Mainline

N/A

Unkno

wn

No

3000

TIOGA

PKWY

9/19

/201

89/19

/189:04

AMYes

Mainline

N/A

Unkno

wn

No

3000

WYLIEAV

E9/22

/201

8Not

Recorded

No

9/22

/201

8,9/25

/201

8Mainline

N/A

Unkno

wn

No

3000

WYLIEAV

E9/25

/201

8Not

Recorded

Yes

9/22

/201

8,9/25

/201

8Mainline

N/A

Unkno

wn

No

3010

ELARU

ESQ

7/5/20

187/5/18

9:26

PMNo

Lateral

N/A

Unkno

wn

No

3100

ABELLAV

E9/26

/201

89/26

/186:04

PMYes

Mainlineand

Lateral

N/A

Unkno

wn

No

3100

ARTA

BANPL

9/13

/201

89/13

/181:30

PMNo

Mainline

N/A

Unkno

wn

No

3100

ENORT

HERN

PKWY

8/17

/201

88/17

/189:01

AMNo

12/5/201

5,1/9/20

18,8/17/20

18Lateral

N/A

Unkno

wn

No

3100

FRED

ERICKAV

E8/10

/201

88/10

/181:52

PMNo

1/3/20

18,2/22/20

18,3/23/20

18,4/10/20

18,

8/10

/201

8Mainline

N/A

Unkno

wn

No

3100

HILLCR

ESTAV

E9/9/20

189/9/18

7:00

AMYes

11/23/20

16,4/6/201

8,9/9/20

18Lateral

N/A

Unkno

wn

No

3100

LOHR

SLN

9/2/20

189/2/18

10:47PM

Yes

6/18

/201

6,2/15

/201

7,9/2/20

18Mainline

N/A

Unkno

wn

No

3100

NCA

LVER

TST

9/13

/201

89/13

/187:36

PMNo

Mainline

N/A

Unkno

wn

No

3100

PRESBU

RYST

7/1/20

187/1/18

5:23

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

3100

ROSA

LIEAV

E7/10

/201

87/11

/1810

:20AM

No

8/29

/201

7,7/10

/201

8Lateral

N/A

Unkno

wn

No

3100

SAINTPA

ULST

7/23

/201

87/24

/187:30

AMYes

Mainline

N/A

Unkno

wn

No

3100

WESTFIELD

AVE

8/17

/201

88/17

/182:29

PMNo

Mainline

N/A

Unkno

wn

No

3100

WOLCOTT

AVE

9/2/20

189/2/18

2:04

PMYes

9/2/20

18,9/21/20

18Mainline

N/A

Unkno

wn

No

3100

WOLCOTT

AVE

9/21

/201

89/21

/185:44

PMNo

9/2/20

18,9/21/20

18Mainline

N/A

Unkno

wn

No

3200

BEVE

RLYRD

7/30

/201

87/31

/1811

:00AM

No

11/29/20

17,12/31

/201

7,7/30

/201

8Lateral

N/A

Unkno

wn

No

3200

CHESTERFIELD

AVE

7/3/20

187/3/18

8:07

PMNo

10/13/20

16,6/10/20

18,7/3/201

8Lateral

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|4

8

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

3200

CHESTERFIELD

AVE

8/4/20

188/4/18

12:55PM

Yes

9/3/20

17,8/4/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

3200

ENORT

HERN

PKWY

7/30

/201

87/31

/187:46

PMNo

Mainline

N/A

Unkno

wn

No

3200

ENORT

HERN

PKWY

8/1/20

188/1/18

7:10

PMNo

Mainline

N/A

Unkno

wn

No

3200

ELMLEYAV

E7/15

/201

87/15

/1811

:00AM

No

12/8/201

7,7/15

/201

8Lateral

N/A

Unkno

wn

No

3200

ERDM

ANAV

E7/26

/201

87/26

/181:04

PMYes

Lateral

N/A

Unkno

wn

No

3200

FALLSTAF

FRD

8/16

/201

88/16

/183:17

PMNo

Lateral

N/A

Unkno

wn

No

3200

MAG

NOLIAAV

E8/26

/201

88/26

/185:57

PMNo

9/20

/201

6,1/3/20

18,8/26/20

18Lateral

N/A

Unkno

wn

No

3200

MONTEBE

LLOTER

8/9/20

188/9/18

10:15AM

No

Lateral

N/A

Unkno

wn

No

3200

PRESSTMAN

ST8/1/20

188/1/18

2:44

PMNo

Lateral

N/A

Unkno

wn

No

3200

SEQUOIA

AVE

9/23

/201

89/23

/189:08

PMYes

Lateral

N/A

Unkno

wn

No

3200

YOSEMITEAV

E9/3/20

189/3/18

10:23PM

No

5/2/20

16,5/3/201

6,8/17/201

6,4/3/2017

,5/28

/201

8,9/3/20

18Lateral

N/A

Unkno

wn

No

3200

YOSEMITEAV

E9/10

/201

89/10

/182:12

PMYes

Lateral

N/A

Unkno

wn

No

3300

ANNAP

OLISRD

9/22

/201

89/23

/189:32

AMNo

Mainline

N/A

Unkno

wn

No

3300

BARR

INGT

ONRD

8/10

/201

88/10

/184:25

PMNo

10/23/20

16,8/10/20

18,8/31/20

18,9/4/201

8Mainline

N/A

Unkno

wn

No

3300

BARR

INGT

ONRD

8/31

/201

89/1/18

8:37

AMYes

10/23/20

16,8/10/20

18,8/31/20

18,9/4/201

8Mainline

N/A

Unkno

wn

No

3300

BARR

INGT

ONRD

9/4/20

189/4/18

2:27

PMNo

10/23/20

16,8/10/20

18,8/31/20

18,9/4/201

8Lateral

N/A

Unkno

wn

No

3300

BEEC

HAV

E8/15

/201

88/15

/185:45

PMNo

10/8/201

6,6/16

/201

8,8/15

/201

8Lateral

N/A

Unkno

wn

No

3300

BRIGHT

ONST

9/17

/201

89/17

/1812

:29PM

No

Mainline

N/A

Unkno

wn

No

3300

DEVO

NSH

IREDR

9/28

/201

89/28

/188:05

PMYes

Lateral

N/A

Unkno

wn

No

3300

DORITH

ANRD

9/20

/201

89/20

/185:56

PMNo

5/9/20

16,9/20/20

18Lateral

N/A

Unkno

wn

No

3300

DUDL

EYAV

E8/10

/201

88/10

/186:42

PMNo

Mainline

N/A

Unkno

wn

No

3300

EGER

TONRD

7/24

/201

87/24

/189:26

PMYes

7/24

/201

8,7/27

/201

8Lateral

N/A

Unkno

wn

No

3300

EGER

TONRD

7/24

/201

87/24

/188:56

PMYes

Lateral

N/A

Unkno

wn

No

3300

EGER

TONRD

7/27

/201

87/28

/1811

:53AM

Yes

7/24

/201

8,7/27

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

3300

EGER

TONRD

7/27

/201

87/28

/189:12

AMYes

2/7/20

18,2/11/20

18,7/27/20

18Lateral

N/A

Unkno

wn

No

3300

FALLSTAF

FRD

7/19

/201

87/19

/185:19

PMNo

Lateral

N/A

Unkno

wn

No

3300

GREN

TONAV

E7/22

/201

87/23

/1810

:41AM

No

7/22

/201

8,7/23

/201

8Lateral

N/A

Unkno

wn

No

3300

GREN

TONAV

E7/23

/201

87/24

/185:38

PMYes

7/22

/201

8,7/23

/201

8Lateral

N/A

Unkno

wn

No

3300

LEIGHT

ONAV

E7/19

/201

87/19

/188:58

PMNo

Lateral

N/A

Unkno

wn

No

3300

LEIGHT

ONAV

E9/6/20

189/6/18

9:18

PMNo

2/3/20

17,9/6/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

3300

LUDG

ATERD

7/23

/201

87/24

/185:01

AMYes

9/1/20

16,11/3/20

16,11/7/20

16,11/1/20

17,

7/23

/201

8Lateral

N/A

Unkno

wn

No

3300

MORA

VIARD

7/2/20

187/2/18

8:34

PMNo

5/23

/201

6,7/2/20

18Lateral

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|4

9

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

3300

NORT

HWAY

DR8/17

/201

88/17

/189:23

PMNo

7/23

/201

6,8/17

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

3300

RICH

MONDAV

E8/22

/201

88/22

/1811

:00AM

Yes

4/30

/201

7,8/28

/201

7,1/23

/201

8,2/1/20

18,

8/22

/201

8,8/29

/201

8Lateral

N/A

Unkno

wn

No

3300

RICH

MONDAV

E8/29

/201

88/29

/1810

:31PM

No

4/30

/201

7,8/28

/201

7,1/23

/201

8,2/1/20

18,

8/22

/201

8,8/29

/201

8Lateral

N/A

Unkno

wn

No

3300

SAINTBE

NED

ICTST

8/4/20

188/5/18

6:13

PMYes

10/1/201

5,10/30/20

16,8/4/201

8Lateral

N/A

Unkno

wn

No

3300

WINDS

ORAV

E7/8/20

187/8/18

9:30

AMNo

Lateral

N/A

Unkno

wn

No

3400

BANCR

OFT

RD8/7/20

188/7/18

7:10

PMNo

4/7/20

17,8/23/20

17,10/6/20

17,2/28/20

18,

8/7/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

3400

CALLAW

AYAV

E9/27

/201

89/27

/188:19

PMYes

Mainline

N/A

Unkno

wn

No

3400

COPLEY

RD7/25

/201

87/26

/181:41

AMYes

Mainline

N/A

Unkno

wn

No

3400

COPLEY

RD8/19

/201

88/19

/186:31

PMNo

11/16/20

17,8/19/20

18,8/31/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

3400

COPLEY

RD8/31

/201

89/1/18

8:27

AMYes

11/16/20

17,8/19/20

18,8/31/20

18Lateral

N/A

Unkno

wn

No

3400

COPLEY

RD9/21

/201

89/21

/188:54

AMNo

1/3/20

16,4/23/20

16,9/21/20

18Lateral

N/A

Unkno

wn

No

3400

DEVO

NSH

IREDR

7/25

/201

87/25

/1810

:25PM

Yes

1/18

/201

7,7/25

/201

8Lateral

N/A

Unkno

wn

No

3400

ELMLEYAV

E8/10

/201

88/10

/1812

:16PM

No

8/10

/201

8,9/9/20

18,9/15/20

18Mainline

N/A

Unkno

wn

No

3400

ELMLEYAV

E9/9/20

189/9/18

10:30AM

Yes

8/10

/201

8,9/9/20

18,9/15/20

18Mainline

N/A

Unkno

wn

No

3400

ELMLEYAV

E9/15

/201

89/15

/188:16

PMNo

8/10

/201

8,9/9/20

18,9/15/20

18Mainline

N/A

Unkno

wn

No

3400

GLEN

MORE

AVE

9/19

/201

89/19

/189:31

PMYes

11/2/201

5,1/31

/201

6,4/13

/201

6,4/27/201

6,7/1/20

16,7/11/20

16,9/4/201

6,9/19

/201

8Lateral

N/A

Unkno

wn

No

3400

MAY

FIELDAV

E7/6/20

187/6/18

11:33AM

No

6/29

/201

8,7/6/20

18Mainline

N/A

Unkno

wn

No

3400

OLYMPIAAV

E7/3/20

187/3/18

4:54

PMNo

Lateral

N/A

Unkno

wn

No

3400

OLYMPIAAV

E7/5/20

187/5/18

10:29PM

No

5/30

/201

6,4/6/20

17,12/14

/201

7,7/5/20

18Lateral

N/A

Unkno

wn

No

3400

OLYMPIAAV

E7/26

/201

87/27

/181:43

AMYes

Mainlineand

Lateral

N/A

Unkno

wn

No

3400

ORLAN

DOAV

E7/22

/201

87/22

/1810

:29PM

No

7/22

/201

8,7/23

/201

8,7/25

/201

8Mainline

N/A

Unkno

wn

No

3400

ORLAN

DOAV

E7/22

/201

87/22

/1810

:27PM

No

7/22

/201

8,7/27

/201

8Mainline

N/A

Unkno

wn

No

3400

ORLAN

DOAV

E7/23

/201

87/23

/182:26

PMYes

7/23

/201

8,7/27

/201

8,7/28

/201

8Mainline

N/A

Unkno

wn

No

3400

ORLAN

DOAV

E7/23

/201

87/23

/181:23

PMYes

7/22

/201

8,7/23

/201

8,7/25

/201

8Mainline

N/A

Unkno

wn

No

3400

ORLAN

DOAV

E7/25

/201

87/30

/1810

:59AM

Yes

7/22

/201

8,7/23

/201

8,7/25

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

3400

ORLAN

DOAV

E7/27

/201

87/28

/1812

:24AM

Yes

7/23

/201

8,7/27

/201

8,7/28

/201

8Mainline

N/A

Unkno

wn

No

3400

ORLAN

DOAV

E7/27

/201

87/28

/1812

:25AM

Yes

Mainline

N/A

Unkno

wn

No

3400

ORLAN

DOAV

E7/27

/201

87/28

/1812

:25AM

Yes

7/22

/201

8,7/27

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

3400

ORLAN

DOAV

E7/28

/201

87/29

/1811

:42AM

Yes

7/23

/201

8,7/27

/201

8,7/28

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|5

0

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

3400

RAMONAAV

E7/8/20

187/8/18

10:03AM

No

12/31/20

16,1/15/20

17,7/8/201

8Lateral

N/A

Unkno

wn

No

3400

RAMONAAV

E7/31

/201

87/31

/1810

:12PM

No

8/13

/201

7,8/17

/201

7,7/31

/201

8Mainline

N/A

Unkno

wn

No

3400

SEVE

NMILELN

9/26

/201

8Not

Recorded

Yes

Lateral

N/A

Unkno

wn

No

3400

WFO

REST

PARK

AVE

9/28

/201

89/28

/187:54

PMYes

Mainline

N/A

Unkno

wn

No

3400

WSTRA

THMORE

AVE

9/9/20

189/9/18

10:08AM

Yes

3/20

/201

8,9/9/20

18Lateral

N/A

Unkno

wn

No

3400

WOODB

INEAV

E7/27

/201

87/28

/1810

:41AM

Yes

Lateral

N/A

Unkno

wn

No

3500

BERW

YNAV

E8/18

/201

88/18

/187:31

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

3500

BERW

YNAV

E9/7/20

18Not

Recorded

No

Mainline

N/A

Unkno

wn

No

3500

CEDA

RDALERD

7/26

/201

87/26

/181:26

PMYes

7/26

/201

8,7/27

/201

8,7/31

/201

8,8/13/201

8Lateral

N/A

Unkno

wn

No

3500

CEDA

RDALERD

7/27

/201

87/28

/1811

:26AM

Yes

7/26

/201

8,7/27

/201

8,7/31

/201

8,8/13/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

3500

CEDA

RDALERD

7/31

/201

87/31

/186:26

PMNo

7/26

/201

8,7/27

/201

8,7/31

/201

8,8/13/201

8Lateral

N/A

Unkno

wn

No

3500

CEDA

RDALERD

8/13

/201

88/13

/1811

:32AM

Yes

7/26

/201

8,7/27

/201

8,7/31

/201

8,8/13/201

8Lateral

N/A

Unkno

wn

No

3500

CEDA

RDALERD

8/13

/201

88/13

/1810

:28PM

Yes

12/23/20

16,8/13/20

18Lateral

N/A

Unkno

wn

No

3500

DENISONRD

7/8/20

187/8/18

4:20

PMNo

8/25

/201

6,1/25

/201

7,12/2/201

7,12

/27/20

17,

12/28/20

17,5/11/20

18,7/8/201

8Lateral

N/A

Unkno

wn

No

3500

GREENSPRINGAV

E7/27

/201

8Not

Recorded

Yes

Mainline

N/A

Unkno

wn

No

3500

LIBE

RTYHE

IGHT

SAV

E7/24

/201

87/24

/189:23

PMYes

1/11

/201

6,7/24

/201

8Lateral

N/A

Unkno

wn

No

3500

MAR

MONAV

E9/25

/201

8Not

Recorded

Yes

Mainline

N/A

Unkno

wn

No

3500

MILFO

RDAV

E7/22

/201

87/22

/1810

:13AM

No

12/6/201

6,5/27

/201

8,7/22

/201

8Mainline

N/A

Unkno

wn

No

3500

WHITE

CHAP

ELRD

7/28

/201

87/28

/186:35

PMYes

Lateral

N/A

Unkno

wn

No

3600

CLAR

INTH

RD7/24

/201

87/25

/1811

:14AM

Yes

Lateral

N/A

Unkno

wn

No

3600

CLAR

KSLN

9/9/20

189/9/18

11:31AM

Yes

Mainline

N/A

Unkno

wn

No

3600

DOLFIELD

AVE

7/27

/201

87/28

/189:12

AMYes

6/12

/201

6,2/26

/201

8,3/6/20

18,7/27/20

18,

8/15

/201

8Lateral

N/A

Unkno

wn

No

3600

DOLFIELD

AVE

8/15

/201

88/15

/186:28

PMNo

6/12

/201

6,2/26

/201

8,3/6/20

18,7/27/20

18,

8/15

/201

8Lateral

N/A

Unkno

wn

No

3600

DOLFIELD

AVE

8/17

/201

88/17

/181:02

PMNo

Mainline

N/A

Unkno

wn

No

3600

ELKA

DERRD

8/6/20

188/7/18

11:39AM

No

12/31/20

15,9/11/20

16,1/15/20

17,6/26/20

17,

9/25

/201

7,9/26

/201

7,8/6/20

18Mainlineand

Lateral

N/A

Unkno

wn

Yes

Ope

n

3600

ELMLEYAV

E8/15

/201

88/15

/188:18

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

3600

FAIRVIEW

AVE

9/19

/201

89/19

/185:09

PMYes

Lateral

N/A

Unkno

wn

No

3600

GLEN

AVE

7/25

/201

8Not

Recorded

Yes

Lateral

N/A

Unkno

wn

No

3600

GLEN

ARM

AVE

7/27

/201

87/30

/1812

:01AM

Yes

10/7/201

6,9/12

/201

7,4/15

/201

8,4/16/201

8,7/27

/201

8Lateral

N/A

Unkno

wn

No

3600

GLEN

GYLE

AVE

8/20

/201

88/20

/189:12

PMNo

Lateral

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|5

1

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

3600

GREENVA

LERD

8/31

/201

88/31

/181:33

PMYes

Mainline

N/A

Unkno

wn

No

3600

KEEN

EAV

E7/17

/201

87/17

/189:02

PMNo

Lateral

N/A

Unkno

wn

No

3600

KENYO

NAV

E8/6/20

188/6/18

8:55

PMNo

Mainline

N/A

Unkno

wn

No

3600

LUCILLEAV

E9/28

/201

89/28

/187:44

PMYes

Mainline

N/A

Unkno

wn

No

3600

MOHA

WKAV

E8/19

/201

88/19

/1811

:25AM

No

3/16

/201

8,8/19

/201

8Lateral

N/A

Unkno

wn

No

3600

NORT

HWAY

DR8/7/20

188/7/18

9:54

AMNo

Mainline

N/A

Unkno

wn

No

3600

WAB

ASHAV

E8/24

/201

88/24

/1811

:59AM

No

Lateral

N/A

Unkno

wn

No

3700

5THST

7/22

/201

87/23

/181:49

PMNo

10/12/20

15,10/1/20

16,9/20/20

17,7/22/20

18Lateral

N/A

Unkno

wn

No

3700

BANCR

OFT

RD8/22

/201

88/23

/182:10

AMYes

Lateral

N/A

Unkno

wn

No

3700

BARR

INGT

ONRD

8/13

/201

88/13

/1810

:11PM

Yes

2/5/20

16,8/13/20

18Lateral

N/A

Unkno

wn

No

3700

BART

WOODRD

7/13

/201

87/13

/1811

:15PM

No

Lateral

N/A

Unkno

wn

No

3700

BAYO

NNEAV

E9/25

/201

8Not

Recorded

Yes

4/11

/201

6,12/19/20

17,9/25/20

18Lateral

N/A

Unkno

wn

No

3700

BONVIEW

AVE

8/9/20

188/9/18

11:24AM

No

Mainline

N/A

Unkno

wn

No

3700

CALLAW

AYAV

E7/23

/201

87/24

/183:01

AMYes

7/20

/201

6,7/23

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

3700

CALLAW

AYAV

E7/25

/201

87/26

/181:07

AMYes

11/29/20

15,7/25/20

18Lateral

N/A

Unkno

wn

No

3700

CEDA

RDALERD

7/27

/201

87/27

/182:25

PMYes

7/27

/201

8,8/28

/201

8Mainline

N/A

Unkno

wn

No

3700

CEDA

RDALERD

8/28

/201

88/28

/185:16

PMNo

7/27

/201

8,8/28

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

3700

CLAR

ENELLRD

7/23

/201

87/23

/183:02

PMYes

7/9/20

17,7/11/20

17,1/22/20

18,7/23/20

18Lateral

N/A

Unkno

wn

No

3700

CLAR

ENELLRD

8/17

/201

88/17

/1812

:25PM

No

Mainlineand

Lateral

N/A

Unkno

wn

No

3700

CLAR

ENELLRD

9/5/20

189/5/18

8:36

PMNo

5/9/20

16,10/30

/201

6,3/13

/201

7,9/5/20

18Lateral

N/A

Unkno

wn

No

3700

COLU

MBU

SDR

8/9/20

188/10

/189:31

AMNo

1/25

/201

8,8/9/20

18,9/2/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

3700

COLU

MBU

SDR

8/10

/201

88/10

/1810

:47PM

No

Mainline

N/A

Unkno

wn

No

3700

COLU

MBU

SDR

9/2/20

189/2/18

1:26

PMYes

1/25

/201

8,8/9/20

18,9/2/201

8Lateral

N/A

Unkno

wn

No

3700

ECHO

DALE

AVE

8/10

/201

88/10

/1811

:22AM

No

10/10/20

15,7/18/20

16,5/6/201

8,8/10/201

8Lateral

N/A

Unkno

wn

No

3700

ELMLEYAV

E7/6/20

187/6/18

11:46AM

No

8/3/20

17,7/6/201

8Lateral

N/A

Unkno

wn

No

3700

ELMLEYAV

E8/17

/201

88/17

/189:56

AMNo

7/29

/201

7,8/17

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

3700

FAIRHA

VENAV

E7/22

/201

87/23

/182:17

PMNo

11/10/20

15,2/11/20

18,2/15/20

18,3/13/20

18,

3/15

/201

8,3/21

/201

8,7/22

/201

8Mainline

N/A

Unkno

wn

No

3700

FERN

DALE

AVE

7/22

/201

87/23

/1810

:32AM

No

Mainline

N/A

Unkno

wn

No

3700

FERN

DALE

AVE

7/22

/201

87/23

/1810

:32AM

No

6/4/20

18,7/22/20

18Mainline

N/A

Unkno

wn

Yes

Ope

n

3700

FRAN

KFORD

AVE

7/29

/201

88/27

/186:30

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

3700

GLEN

GYLE

AVE

7/23

/201

87/24

/184:00

AMYes

8/1/20

16,7/23/20

18Mainline

N/A

Unkno

wn

No

3700

HICK

ORY

AVE

7/18

/201

87/18

/188:30

PMYes

Lateral

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|5

2

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

3700

HILLSD

ALERD

7/25

/201

87/25

/181:34

PMYes

5/17

/201

8,7/25

/201

8Mainline

N/A

Unkno

wn

No

3700

MAC

TAVISH

AVE

7/30

/201

87/31

/182:28

PMNo

Lateral

N/A

Unkno

wn

No

3700

MAC

TAVISH

AVE

8/30

/201

88/30

/188:52

PMNo

11/20/20

15,7/8/201

6,8/16

/201

7,8/30/201

8Lateral

N/A

Unkno

wn

No

3700

MAR

MONAV

E7/23

/201

87/23

/1812

:31PM

Yes

Mainline

N/A

Unkno

wn

No

3700

PARK

HEIGHT

SAV

E8/14

/201

88/14

/183:03

PMYes

Mainline

N/A

Unkno

wn

No

3700

PASCAL

AVE

9/22

/201

89/22

/187:14

PMNo

6/24

/201

7,9/22

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

3700

RASPEAV

E7/18

/201

87/18

/1811

:26AM

Yes

11/26/20

15,5/1/201

7,7/18

/201

8Mainline

N/A

Unkno

wn

No

3700

RASPEAV

E7/18

/201

87/18

/185:06

PMYes

7/18

/201

8,8/30

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

3700

RASPEAV

E8/30

/201

88/30

/183:02

PMNo

7/18

/201

8,8/30

/201

8Lateral

N/A

Unkno

wn

No

3700

RIDG

ECRO

FTRD

8/6/20

188/6/18

8:34

PMNo

2/4/20

16,2/6/201

6,10

/5/201

7,10

/6/201

7,11

/12/20

17,2/18/20

18,4/19/20

18,8/6/201

8Lateral

N/A

Unkno

wn

No

3700

RIDG

ECRO

FTRD

8/18

/201

88/18

/183:00

PMNo

12/29/20

16,7/22/20

17,8/18/20

18Lateral

N/A

Unkno

wn

No

3700

SEQUOIA

AVE

7/25

/201

87/25

/1810

:31AM

Yes

7/25

/201

8,8/13

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

3700

SEQUOIA

AVE

7/26

/201

88/7/18

11:34AM

Yes

Mainlineand

Lateral

N/A

Unkno

wn

No

3700

SEQUOIA

AVE

8/13

/201

88/13

/1810

:47AM

Yes

7/25

/201

8,8/13

/201

8Lateral

N/A

Unkno

wn

No

3700

SINCLAIRLN

7/2/20

187/2/18

8:37

PMNo

11/18/20

16,7/2/201

8Lateral

N/A

Unkno

wn

No

3700

SINCLAIRLN

8/6/20

188/6/18

10:56AM

No

11/10/20

16,8/6/201

8Lateral

N/A

Unkno

wn

No

3700

WESTBA

YAV

E7/26

/201

87/26

/189:43

PMYes

Mainline

N/A

Unkno

wn

No

3700

WINDS

ORMILLRD

9/27

/201

89/27

/1810

:32PM

Yes

Mainline

N/A

Unkno

wn

No

3700

YOLANDO

RD7/30

/201

87/31

/1811

:50AM

No

Mainline

N/A

Unkno

wn

No

3700

YOSEMITEAV

E7/2/20

187/2/18

10:17AM

No

Lateral

N/A

Unkno

wn

No

3800

BARR

INGT

ONRD

7/24

/201

87/24

/188:39

PMYes

1/13

/201

8,7/24

/201

8Lateral

N/A

Unkno

wn

No

3800

BELLEAV

E7/24

/201

87/24

/188:28

PMYes

Mainline

N/A

Unkno

wn

No

3800

BELLEAV

E8/21

/201

88/21

/182:18

PMNo

Mainline

N/A

Unkno

wn

No

3800

BIRC

HVIEW

AVE

8/18

/201

88/18

/182:46

PMNo

4/13

/201

6,4/14

/201

6,12/3/201

7,8/18/201

8Lateral

N/A

Unkno

wn

No

3800

BONVIEW

AVE

7/23

/201

87/23

/188:17

PMYes

Mainlineand

Lateral

N/A

Unkno

wn

No

3800

CEDA

RDALERD

7/11

/201

87/11

/184:54

PMNo

Lateral

N/A

Unkno

wn

No

3800

CEDA

RHURSTRD

7/1/20

187/1/18

11:33AM

No

Mainline

N/A

Unkno

wn

No

3800

COPLEY

RD8/8/20

188/8/18

1:16

PMNo

10/20/20

16,10/22

/201

6,8/8/20

18Lateral

N/A

Unkno

wn

No

3800

COPLEY

RD8/13

/201

88/13

/1810

:15AM

Yes

Mainline

N/A

Unkno

wn

No

3800

FERN

HILL

AVE

8/30

/201

88/30

/1812

:49PM

No

Mainlineand

Lateral

N/A

Unkno

wn

No

3800

FORR

ESTERAV

E9/11

/201

89/11

/186:20

PMNo

Mainline

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|5

3

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

3800

FOSTER

AVE

8/30

/201

88/30

/1810

:00AM

No

8/30

/201

8,9/17

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

3800

FOSTER

AVE

9/17

/201

89/17

/1810

:14PM

No

8/30

/201

8,9/17

/201

8Lateral

N/A

Unkno

wn

No

3800

GLEN

AVE

7/24

/201

87/24

/185:41

PMYes

Mainline

N/A

Unkno

wn

No

3800

GLEN

AVE

9/9/20

189/9/18

4:39

PMYes

Mainline

N/A

Unkno

wn

No

3800

GLEN

AVE

9/9/20

189/9/18

4:37

PMYes

Mainline

N/A

Unkno

wn

No

3800

GLEN

GYLE

AVE

7/23

/201

87/24

/184:27

AMYes

12/28/20

15,4/14/20

17,1/9/201

8,7/23/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

3800

GLEN

MORE

AVE

7/20

/201

87/21

/1810

:27AM

No

10/21/20

15,2/8/201

6,5/1/20

16,7/8/201

6,7/28

/201

6,8/29

/201

6,9/24

/201

6,1/2/20

17,

4/11

/201

7,7/6/20

17,9/7/201

7,9/25

/201

7,11

/13/20

17,12/3/20

17,1/10/20

18,3/10/20

18,

5/10

/201

8,7/20

/201

8

Mainlineand

Lateral

N/A

Unkno

wn

No

3800

GLEN

MORE

AVE

8/11

/201

88/11

/181:25

PMNo

5/1/20

18,8/11/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

3800

GRAN

TLEY

RD7/23

/201

87/24

/183:20

AMYes

10/30/20

17,7/23/20

18Lateral

N/A

Unkno

wn

No

3800

GRAN

TLEY

RD8/13

/201

88/13

/1810

:24AM

Yes

Mainline

N/A

Unkno

wn

No

3800

LYNDA

LEAV

E8/3/20

188/3/18

10:55PM

Yes

8/3/20

18,9/19/20

18Lateral

N/A

Unkno

wn

No

3800

LYNDA

LEAV

E9/19

/201

89/19

/189:57

PMYes

8/3/20

18,9/19/20

18Lateral

N/A

Unkno

wn

No

3800

MEN

LODR

9/9/20

189/9/18

4:10

PMYes

Mainline

N/A

Unkno

wn

No

3800

MEN

LODR

9/9/20

18Not

Recorded

Yes

Mainline

N/A

Unkno

wn

No

3800

MEN

LODR

9/9/20

189/9/18

2:07

PMYes

Mainline

N/A

Unkno

wn

No

3800

MIDHE

IGHT

SRD

9/10

/201

89/10

/188:57

PMYes

11/20/20

16,7/13/20

17,9/10/20

18Lateral

N/A

Unkno

wn

No

3800

MILFO

RDAV

E7/3/20

187/3/18

5:21

PMNo

10/27/20

15,1/16/20

17,12/28

/201

7,7/3/20

18Lateral

N/A

Unkno

wn

No

3800

PARK

HEIGHT

SAV

E8/23

/201

88/23

/188:51

AMYes

Mainline

N/A

Unkno

wn

No

3800

PARK

HEIGHT

SAV

E9/5/20

18Not

Recorded

No

9/5/20

18,9/6/201

8Mainline

N/A

Unkno

wn

No

3800

PARK

HEIGHT

SAV

E9/6/20

189/6/18

6:00

PMNo

9/5/20

18,9/6/201

8Mainline

N/A

Unkno

wn

No

3800

PARK

MONTAV

E7/9/20

187/9/18

5:27

PMNo

3/17

/201

6,7/27

/201

6,11/5/201

6,7/9/20

18Lateral

N/A

Unkno

wn

No

3800

PARK

MONTAV

E8/24

/201

88/24

/1810

:04PM

No

12/22/20

16,8/24/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

3800

RAVE

NWOODAV

E7/19

/201

87/19

/181:42

PMNo

2/29

/201

6,7/19

/201

8Lateral

N/A

Unkno

wn

No

3800

ROLANDVIEW

AVE

9/10

/201

89/10

/182:15

PMYes

8/17

/201

7,9/10

/201

8Mainline

N/A

Unkno

wn

No

3800

SAINTMAR

GARE

TST

9/5/20

189/5/18

12:17PM

No

Mainline

N/A

Unkno

wn

No

3900

BANCR

OFT

RD7/22

/201

87/23

/186:29

AMNo

Lateral

N/A

Unkno

wn

No

3900

BANCR

OFT

RD8/1/20

188/1/18

5:31

PMNo

Lateral

N/A

Unkno

wn

No

3900

BEEC

HAV

E9/14

/201

89/14

/1811

:12AM

No

5/2/20

17,9/14/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

3900

BOAR

MAN

AVE

8/23

/201

88/23

/1811

:13AM

Yes

11/24/20

16,12/13

/201

6,8/23

/201

8Lateral

N/A

Unkno

wn

No

3900

BROOKH

ILLRD

9/11

/201

89/11

/181:14

PMNo

2/4/20

16,9/11/20

18Lateral

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|5

4

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

3900

CHAT

HAM

RD9/22

/201

89/22

/189:59

PMNo

Mainline

N/A

Unkno

wn

No

3900

CLAR

KSLN

9/25

/201

8Not

Recorded

Yes

Lateral

N/A

Unkno

wn

No

3900

CLOVE

RHILLRD

8/6/20

188/6/18

3:16

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

3900

CLOVE

RHILLRD

8/30

/201

88/30

/186:32

PMNo

1/2/20

17,8/30/20

18Lateral

N/A

Unkno

wn

No

3900

COLBORN

ERD

7/30

/201

87/31

/1812

:54PM

No

8/26

/201

6,4/5/20

17,7/30/20

18Lateral

N/A

Unkno

wn

No

3900

DOLFIELD

AVE

8/8/20

188/8/18

5:38

PMNo

Lateral

N/A

Unkno

wn

No

3900

EDNORRD

7/16

/201

87/16

/183:00

PMNo

1/18

/201

7,7/16

/201

8Lateral

N/A

Unkno

wn

No

3900

FAIRFA

XRD

7/9/20

187/9/18

12:22PM

No

7/9/20

18,7/26/20

18Mainline

N/A

Unkno

wn

No

3900

FAIRFA

XRD

7/26

/201

87/26

/181:03

PMYes

7/9/20

18,7/26/20

18Lateral

N/A

Unkno

wn

No

3900

FRISBY

ST7/18

/201

87/18

/184:39

PMYes

Lateral

N/A

Unkno

wn

No

3900

FRISBY

ST9/11

/201

89/11

/186:38

PMNo

4/18

/201

6,2/25

/201

7,5/28

/201

8,9/11/201

8Lateral

N/A

Unkno

wn

No

3900

GLEN

AVE

9/9/20

189/9/18

11:06AM

Yes

Mainline

N/A

Unkno

wn

No

3900

GREENMOUNTAV

E7/16

/201

87/17

/1810

:16AM

No

Lateral

N/A

Unkno

wn

No

3900

GREENMOUNTAV

E9/27

/201

89/27

/188:33

PMYes

11/21/20

15,2/2/201

6,2/22

/201

6,6/4/20

16,

9/27

/201

8Mainline

N/A

Unkno

wn

No

3900

HICK

ORY

AVE

7/6/20

187/6/18

10:01PM

No

8/1/20

17,7/6/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

3900

MORT

IMER

AVE

8/7/20

188/7/18

2:56

PMNo

Lateral

N/A

Unkno

wn

No

3900

WCO

LDSPRINGLN

7/22

/201

87/23

/183:34

AMNo

9/29

/201

6,7/3/20

17,5/27/20

18,7/22/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

3904

WHA

DLEY

SQ7/12

/201

87/12

/1812

:52PM

No

7/9/20

17,7/12/20

18,1/14/20

18,2/4/201

8,9/1/20

18Lateral

N/A

Unkno

wn

No

3904

WHA

DLEY

SQ9/1/20

189/1/18

2:05

PMYes

7/9/20

17,7/12/20

18,1/14/20

18,2/4/201

8,9/1/20

18Lateral

N/A

Unkno

wn

No

400CR

OYD

ONRD

7/2/20

187/3/18

2:52

PMNo

11/3/201

5,7/2/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

400CR

OYD

ONRD

9/22

/201

89/22

/187:26

PMNo

8/12

/201

6,9/18

/201

7,9/22

/201

8Lateral

N/A

Unkno

wn

No

400E32

NDST

7/27

/201

87/28

/1812

:30PM

Yes

Mainlineand

Lateral

N/A

Unkno

wn

No

400EFEDE

RALST

9/18

/201

89/18

/182:37

PMYes

Mainline

N/A

Unkno

wn

No

400EFO

RTAV

E9/21

/201

89/21

/188:00

PMNo

Mainline

N/A

Unkno

wn

No

400ENORT

HAV

E8/22

/201

8Not

Recorded

Yes

Mainline

N/A

Unkno

wn

No

400EPR

ESTO

NST

8/21

/201

88/21

/183:12

PMNo

10/20/20

15,1/10/20

17,1/12/20

17,1/18/20

17,

3/28

/201

8,8/8/20

18,8/21/20

18Lateral

N/A

Unkno

wn

No

400GU

SRYA

NST

8/1/20

188/1/18

6:28

PMNo

Mainline

N/A

Unkno

wn

No

400HU

TCHINSAV

E8/11

/201

88/11

/1812

:00PM

No

Lateral

N/A

Unkno

wn

No

400NHILTONST

8/17

/201

88/17

/1812

:32PM

No

Mainline

N/A

Unkno

wn

No

400NKENWOODAV

E7/30

/201

87/31

/1810

:15AM

No

Mainline

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|5

5

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

400NRO

SEST

9/29

/201

89/29

/186:29

PMNo

2/18

/201

8,9/29

/201

8Mainline

N/A

Unkno

wn

No

400NOTTINGH

AMRD

9/19

/201

89/19

/186:15

PMYes

Lateral

N/A

Unkno

wn

No

400RO

UNDV

IEW

RD7/6/20

187/6/18

12:36PM

No

3/10

/201

6,1/9/20

17,7/6/201

8Lateral

N/A

Unkno

wn

No

400SAU

GUSTAAV

E9/19

/201

89/19

/186:50

PMYes

5/11

/201

6,5/15

/201

6,9/19

/201

8Mainline

N/A

Unkno

wn

No

400WINSTONAV

E8/28

/201

88/28

/181:21

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

4000

5THST

7/22

/201

87/23

/181:56

PMNo

Lateral

N/A

Unkno

wn

No

4000

5THST

9/29

/201

89/29

/185:45

PMNo

11/2/201

7,11/4/201

7,4/15

/201

8,4/18/201

8,4/19

/201

8,9/29

/201

8Lateral

N/A

Unkno

wn

No

4000

BARR

INGT

ONRD

9/14

/201

89/14

/1810

:38AM

No

9/14

/201

8,9/18

/201

8Mainline

N/A

Unkno

wn

No

4000

BARR

INGT

ONRD

9/18

/201

89/18

/1810

:17PM

Yes

9/14

/201

8,9/18

/201

8Mainline

N/A

Unkno

wn

No

4000

BATEMAN

AVE

7/11

/201

87/11

/181:39

PMNo

Lateral

N/A

Unkno

wn

No

4000

BELLEAV

E8/28

/201

88/28

/185:53

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

4000

DEEPWOODRD

7/7/20

187/7/18

12:07PM

No

2/22

/201

7,7/24

/201

7,7/7/20

18Lateral

N/A

Unkno

wn

No

4000

ECHO

DALE

AVE

7/4/20

187/4/18

5:45

PMNo

7/21

/201

7,10/27/20

17,11/25

/201

7,1/19

/201

8,5/26

/201

8,6/4/20

18,6/21/20

18,

6/29

/201

8,7/4/20

18,7/13/20

18,7/17/20

18,

7/25

/201

8,8/2/20

18

Lateral

N/A

Unkno

wn

No

4000

ECHO

DALE

AVE

7/13

/201

87/13

/1810

:58AM

No

7/21

/201

7,10/27/20

17,11/25

/201

7,1/19

/201

8,5/26

/201

8,6/4/20

18,6/21/20

18,

6/29

/201

8,7/4/20

18,7/13/20

18,7/17/20

18,

7/25

/201

8,8/2/20

18

Lateral

N/A

Unkno

wn

No

4000

ECHO

DALE

AVE

7/17

/201

87/17

/189:18

PMNo

7/21

/201

7,10/27/20

17,11/25

/201

7,1/19

/201

8,5/26

/201

8,6/4/20

18,6/21/20

18,

6/29

/201

8,7/4/20

18,7/13/20

18,7/17/20

18,

7/25

/201

8,8/2/20

18

Mainlineand

Lateral

N/A

Unkno

wn

No

4000

ECHO

DALE

AVE

7/25

/201

87/25

/188:29

PMYes

7/21

/201

7,10/27/20

17,11/25

/201

7,1/19

/201

8,5/26

/201

8,6/4/20

18,6/21/20

18,

6/29

/201

8,7/4/20

18,7/13/20

18,7/17/20

18,

7/25

/201

8,8/2/20

18

Lateral

N/A

Unkno

wn

No

4000

ECHO

DALE

AVE

8/2/20

188/2/18

2:15

PMYes

7/21

/201

7,10/27/20

17,11/25

/201

7,1/19

/201

8,5/26

/201

8,6/4/20

18,6/21/20

18,

6/29

/201

8,7/4/20

18,7/13/20

18,7/17/20

18,

7/25

/201

8,8/2/20

18

Lateral

N/A

Unkno

wn

No

4000

EDGE

WOODRD

9/16

/201

89/16

/1811

:25AM

No

Lateral

N/A

Unkno

wn

No

4000

EDGE

WOODRD

9/23

/201

89/23

/182:45

PMYes

10/30/20

17,9/23/20

18Lateral

N/A

Unkno

wn

No

4000

FALLSTAF

FRD

9/15

/201

89/16

/1810

:35AM

No

10/21/20

16,9/15/20

18Lateral

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|5

6

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

4000

GRAN

ITEAV

E7/27

/201

87/28

/187:46

PMYes

11/22/20

15,9/17/20

16,7/27/20

18,8/6/201

8Mainline

N/A

Unkno

wn

No

4000

GRAN

ITEAV

E7/28

/201

87/28

/187:48

PMYes

11/24/20

15,12/14

/201

5,12

/26/20

15,

1/21

/201

6,6/3/20

16,8/4/201

6,10

/6/201

6,11

/6/201

6,12/14/20

16,2/12/20

17,2/28/20

17,

12/25/20

17,12/26

/201

7,7/28

/201

8

Mainlineand

Lateral

N/A

Unkno

wn

No

4000

GRAN

ITEAV

E8/6/20

188/6/18

6:23

PMNo

11/22/20

15,9/17/20

16,7/27/20

18,8/6/201

8Lateral

N/A

Unkno

wn

No

4000

LIBE

RTYHE

IGHT

SAV

E7/31

/201

87/31

/186:48

PMNo

Mainline

N/A

Unkno

wn

No

4000

NRO

GERS

AVE

8/31

/201

89/1/18

8:56

AMYes

5/17

/201

8,5/21

/201

8,8/31

/201

8,9/4/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

4000

NRO

GERS

AVE

9/4/20

189/4/18

2:09

PMNo

5/17

/201

8,5/21

/201

8,8/31

/201

8,9/4/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

4000

PINKN

EYRD

9/4/20

189/4/18

11:21AM

No

7/22

/201

6,9/4/20

18Mainline

N/A

Unkno

wn

No

4000

ROUNDT

OPRD

8/31

/201

88/31

/185:28

PMYes

Mainlineand

Lateral

N/A

Unkno

wn

Yes

Ope

n

4000

SHAN

NONDR

9/22

/201

89/22

/185:27

PMNo

Lateral

N/A

Unkno

wn

No

4100

ARDL

EYAV

E9/13

/201

89/13

/188:10

PMNo

Lateral

N/A

Unkno

wn

No

4100

BALFER

NAV

E7/21

/201

87/21

/181:49

PMNo

8/19

/201

7,7/21

/201

8Lateral

N/A

Unkno

wn

No

4100

BALFER

NAV

E9/24

/201

89/24

/188:56

AMYes

3/30

/201

8,6/12

/201

8,9/24

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

4100

CRESTHE

IGHT

SRD

7/22

/201

87/22

/1812

:42PM

No

Mainline

N/A

Unkno

wn

No

4100

CRESTHE

IGHT

SRD

7/22

/201

87/22

/1812

:43PM

No

Mainline

N/A

Unkno

wn

No

4100

CRESTHE

IGHT

SRD

7/22

/201

87/22

/1812

:43PM

No

Mainline

N/A

Unkno

wn

No

4100

CRESTHE

IGHT

SRD

9/17

/201

89/17

/1810

:48AM

No

Mainlineand

Lateral

N/A

Unkno

wn

No

4100

FALLSTAF

FRD

7/22

/201

87/22

/1812

:34PM

No

6/5/20

18,7/22/20

18,7/28/20

18Mainline

N/A

Unkno

wn

No

4100

FALLSTAF

FRD

7/28

/201

87/28

/187:57

PMYes

6/5/20

18,7/22/20

18,7/28/20

18Mainline

N/A

Unkno

wn

No

4100

GLAD

DENAV

E9/13

/201

89/13

/187:57

PMNo

Mainline

N/A

Unkno

wn

No

4100

GREENWAY

7/30

/201

88/4/18

11:26AM

No

Mainline

N/A

Unkno

wn

No

4100

HAMILTO

NAV

E7/2/20

187/2/18

10:44AM

No

Lateral

N/A

Unkno

wn

No

4100

KATH

LANDAV

E7/28

/201

87/28

/187:23

PMYes

7/28

/201

8,8/19

/201

8Mainline

N/A

Unkno

wn

No

4100

KATH

LANDAV

E8/19

/201

88/19

/1811

:26AM

No

7/28

/201

8,8/19

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

4100

KINSW

AY7/20

/201

87/20

/1812

:19PM

No

7/20

/201

8,7/23

/201

8Mainline

N/A

Unkno

wn

No

4100

KINSW

AY7/23

/201

87/23

/181:41

PMYes

7/20

/201

8,7/23

/201

8Mainline

N/A

Unkno

wn

No

4100

MORA

VIARD

8/14

/201

88/15

/181:42

PMYes

Mainline

N/A

Unkno

wn

No

4100

MOUNTW

OODRD

8/3/20

188/3/18

2:42

PMYes

Mainlineand

Lateral

N/A

Unkno

wn

No

4100

OAK

FORD

AVE

9/17

/201

89/17

/1811

:35AM

No

Mainline

N/A

Unkno

wn

No

4100

RAYM

ONNAV

E7/6/20

187/6/18

8:50

PMNo

Lateral

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|5

7

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

4100

ROCK

FIELDAV

E9/28

/201

89/28

/189:59

AMYes

Mainline

N/A

Unkno

wn

No

4200

BELM

ARAV

E9/27

/201

89/27

/1810

:01AM

Yes

Lateral

N/A

Unkno

wn

No

4200

CRAW

FORD

AVE

7/15

/201

87/15

/182:27

PMNo

6/26

/201

6,7/15

/201

8Lateral

N/A

Unkno

wn

No

4200

ELDE

RONAV

E7/22

/201

87/22

/189:50

AMNo

6/3/20

18,7/22/20

18Mainline

N/A

Unkno

wn

No

4200

ELDE

RONAV

E7/24

/201

87/24

/1812

:52PM

Yes

Mainline

N/A

Unkno

wn

No

4200

ELDE

RONAV

E7/30

/201

87/30

/188:05

PMNo

Lateral

N/A

Unkno

wn

No

4200

FALLSTAF

FRD

7/22

/201

87/22

/1812

:39PM

No

Mainline

N/A

Unkno

wn

No

4200

FALLSTAF

FRD

7/22

/201

87/22

/1812

:21PM

No

Mainline

N/A

Unkno

wn

No

4200

GREENWAY

8/14

/201

88/14

/1810

:48AM

Yes

11/19/20

15,12/14

/201

7,8/14

/201

8Mainlineand

Lateral

N/A

Unkno

wn

Yes

Ope

n

4200

KELW

AYRD

8/26

/201

88/26

/189:06

PMNo

Lateral

N/A

Unkno

wn

No

4200

LOCH

RAVE

NBLVD

9/9/20

189/9/18

8:30

PMYes

2/20

/201

8,5/20

/201

8,9/9/20

18Lateral

N/A

Unkno

wn

No

4200

MEN

LODR

7/24

/201

87/25

/181:23

AMYes

Mainline

N/A

Unkno

wn

No

4200

NCH

ARLESST

7/27

/201

87/27

/189:48

AMYes

12/15/20

17,7/27/20

18Lateral

N/A

Unkno

wn

No

4200

NAD

INEDR

7/11

/201

87/11

/189:19

PMNo

4/23

/201

6,7/11

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

4200

NAD

INEDR

8/3/20

188/3/18

10:45AM

Yes

1/27

/201

6,8/22

/201

6,8/3/20

18Lateral

N/A

Unkno

wn

No

4200

PARK

HEIGHT

SAV

E7/24

/201

87/24

/1810

:22PM

Yes

Mainline

N/A

Unkno

wn

No

4200

PARK

SIDE

DR9/17

/201

89/17

/187:39

PMNo

1/2/20

17,9/17/20

18Lateral

N/A

Unkno

wn

No

4200

PARK

TONST

7/25

/201

87/25

/1812

:03PM

Yes

Mainline

N/A

Unkno

wn

No

4200

PARK

TONST

7/28

/201

87/28

/189:26

PMYes

Mainline

N/A

Unkno

wn

No

4200

REISTERSTO

WNRD

8/13

/201

88/13

/1812

:19PM

Yes

8/13

/201

8,9/18

/201

8Mainline

N/A

Unkno

wn

No

4200

REISTERSTO

WNRD

9/18

/201

8Not

Recorded

Yes

8/13

/201

8,9/18

/201

8Mainline

N/A

Unkno

wn

No

4200

SPRINGD

ALEAV

E9/22

/201

89/24

/182:31

PMNo

Mainline

N/A

Unkno

wn

No

4200

TOWAN

DAAV

E7/16

/201

87/16

/185:54

PMNo

7/16

/201

8,8/15

/201

8Mainline

N/A

Unkno

wn

No

4200

TOWAN

DAAV

E8/13

/201

88/13

/1812

:03PM

Yes

Lateral

N/A

Unkno

wn

No

4200

TOWAN

DAAV

E8/15

/201

88/15

/186:20

PMNo

7/16

/201

8,8/15

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

4200

TOWAN

DAAV

E8/16

/201

88/16

/1812

:50PM

No

Mainline

N/A

Unkno

wn

No

428EPR

ESTO

NST

8/8/20

188/8/18

10:22AM

No

10/20/20

15,1/10/20

17,1/12/20

17,1/18/20

17,

3/28

/201

8,8/8/20

18,8/21/20

18Mainline

N/A

Unkno

wn

No

4300

BELAIR

RD7/6/20

187/6/18

11:14AM

No

12/26/20

16,7/6/201

8Mainline

N/A

Unkno

wn

No

4300

BELVIEUAV

E7/2/20

187/2/18

10:27AM

No

Mainline

N/A

Unkno

wn

No

4300

BELVIEUAV

E7/25

/201

88/2/18

1:08

PMYes

Mainlineand

Lateral

N/A

Unkno

wn

No

4300

BELVIEUAV

E7/26

/201

87/27

/181:09

AMYes

Mainline

N/A

Unkno

wn

No

4300

CEDA

RGAR

DENRD

7/11

/201

87/12

/188:48

AMNo

Lateral

N/A

Unkno

wn

No

4300

CURT

ISAV

E8/11

/201

88/11

/181:56

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|5

8

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

4300

ELDE

RONAV

E7/22

/201

87/23

/183:46

AMNo

6/3/20

18,7/22/20

18Mainline

N/A

Unkno

wn

No

4300

ELDE

RONAV

E8/13

/201

88/13

/181:52

PMYes

Mainline

N/A

Unkno

wn

No

4300

GARR

ISONBLVD

7/24

/201

87/24

/186:28

PMYes

Mainline

N/A

Unkno

wn

No

4300

GROVE

LANDAV

E7/23

/201

87/23

/181:24

PMYes

Mainline

N/A

Unkno

wn

No

4300

HARFORD

RD7/30

/201

87/31

/1811

:21AM

No

Mainline

N/A

Unkno

wn

No

4300

LIBE

RTYHE

IGHT

SAV

E8/4/20

188/4/18

1:16

PMYes

8/4/20

18,8/21/20

18,9/10/20

18Lateral

N/A

Unkno

wn

No

4300

LIBE

RTYHE

IGHT

SAV

E8/21

/201

88/21

/189:24

PMNo

8/4/20

18,8/21/20

18,9/10/20

18Lateral

N/A

Unkno

wn

No

4300

LIBE

RTYHE

IGHT

SAV

E9/10

/201

89/10

/186:18

PMYes

8/4/20

18,8/21/20

18,9/10/20

18Lateral

N/A

Unkno

wn

No

4300

MAINEAV

E7/12

/201

87/12

/188:16

PMNo

7/12

/201

8,7/14

/201

8Mainline

N/A

Unkno

wn

No

4300

MAINEAV

E7/14

/201

87/14

/189:57

PMNo

7/12

/201

8,7/14

/201

8Lateral

N/A

Unkno

wn

No

4300

PARK

SIDE

DR7/18

/201

87/18

/1812

:36PM

Yes

2/22

/201

7,7/18

/201

8Lateral

N/A

Unkno

wn

No

4300

PARK

TONST

8/24

/201

88/24

/1811

:37AM

No

10/2/201

5,12/23/20

15,8/24/20

18Mainline

N/A

Unkno

wn

No

4300

PARK

TONST

9/20

/201

89/21

/182:31

AMNo

Mainline

N/A

Unkno

wn

No

4300

PENHU

RSTAV

E7/24

/201

87/24

/189:43

PMYes

7/21

/201

6,7/24

/201

8Mainline

N/A

Unkno

wn

No

4300

PIMLICO

RD7/5/20

187/5/18

1:21

PMNo

1/14

/201

6,10/22/20

17,7/5/201

8Mainline

N/A

Unkno

wn

No

4300

RIDG

EWOODAV

E7/24

/201

87/24

/186:53

PMYes

2/26

/201

6,5/27

/201

8,7/24

/201

8Mainline

N/A

Unkno

wn

No

4300

ROBE

RTONAV

E8/7/20

188/7/18

3:45

AMNo

7/26

/201

7,8/7/20

18Lateral

N/A

Unkno

wn

No

4300

ROBE

RTONAV

E8/28

/201

88/28

/1810

:56AM

No

1/12

/201

7,8/28

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

4300

ROBE

RTONAV

E8/31

/201

88/31

/185:47

PMYes

Mainline

N/A

Unkno

wn

No

4300

ROLANDAV

E7/23

/201

87/24

/185:59

AMYes

Mainline

N/A

Unkno

wn

No

4300

ROLANDSPRINGS

DR7/28

/201

87/28

/182:05

PMYes

Mainline

N/A

Unkno

wn

No

4300

SHELDO

NAV

E7/26

/201

8Not

Recorded

Yes

Lateral

N/A

Unkno

wn

No

4400

CEDA

RGAR

DENRD

7/11

/201

87/11

/1810

:45PM

No

7/29

/201

6,8/7/20

16,1/4/201

7,6/14

/201

7,10

/9/201

7,7/11

/201

8Lateral

N/A

Unkno

wn

No

4400

GARR

ISONBLVD

8/3/20

188/3/18

11:37AM

Yes

1/5/20

17,8/3/201

8Mainline

N/A

Unkno

wn

No

4400

GROVE

LANDAV

E7/31

/201

87/31

/186:13

PMNo

11/25/20

15,8/27/20

16,7/31/20

18Lateral

N/A

Unkno

wn

No

4400

KAVO

NAV

E7/27

/201

87/30

/183:00

PMYes

Mainline

N/A

Unkno

wn

No

4400

MAN

ORV

IEW

RD8/30

/201

88/30

/1811

:12AM

No

5/11

/201

7,8/30

/201

8Mainline

N/A

Unkno

wn

No

4400

MOUNTV

IEW

RD9/17

/201

89/17

/1812

:15PM

No

Mainline

N/A

Unkno

wn

No

4400

OLD

FRED

ERICKRD

9/20

/201

89/20

/186:35

PMNo

5/19

/201

7,9/20

/201

8Lateral

N/A

Unkno

wn

No

4400

PARK

TONST

7/3/20

187/3/18

11:46AM

No

Lateral

N/A

Unkno

wn

No

4400

PENLU

CYRD

7/11

/201

87/11

/182:24

PMNo

Lateral

N/A

Unkno

wn

No

4400

PENLU

CYRD

8/21

/201

88/21

/187:21

AMNo

Mainline

N/A

Unkno

wn

No

4400

SHAM

ROCK

AVE

8/7/20

188/8/18

1:15

PMNo

Lateral

N/A

Unkno

wn

No

4400

SPRINGW

OODAV

E7/25

/201

87/26

/181:18

PMYes

12/19/20

16,7/25/20

18Lateral

N/A

Unkno

wn

No

4400

VESTAAV

E9/10

/201

89/10

/182:33

PMYes

9/10

/201

8,9/17

/201

8Mainline

N/A

Unkno

wn

No

4400

VESTAAV

E9/17

/201

89/17

/181:12

PMNo

9/10

/201

8,9/17

/201

8Mainline

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|5

9

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

4500

DERB

YMAN

ORDR

9/17

/201

89/17

/1811

:13AM

No

Lateral

N/A

Unkno

wn

No

4500

EASTWAY

7/2/20

187/2/18

12:03PM

No

Lateral

N/A

Unkno

wn

No

4500

KESW

ICKRD

7/19

/201

87/20

/183:46

AMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

4500

MAR

XAV

E7/9/20

187/9/18

6:54

PMNo

12/27/20

17,7/9/201

8Lateral

N/A

Unkno

wn

No

4500

MAR

XAV

E8/7/20

188/7/18

9:28

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

4500

POST

RD7/16

/201

87/16

/1811

:56AM

No

5/23

/201

8,7/16

/201

8Mainline

N/A

Unkno

wn

No

4500

PROSPEC

TCIR

7/30

/201

87/30

/1812

:05PM

No

5/9/20

17,7/30/20

18Lateral

N/A

Unkno

wn

No

4500

SIMMSAV

E9/27

/201

89/27

/187:24

PMYes

Mainline

N/A

Unkno

wn

No

4500

WAK

EFIELD

RD8/23

/201

88/23

/181:07

PMYes

9/19

/201

7,1/23

/201

8,8/23

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

4500

WEN

TWORT

HRD

7/22

/201

87/23

/1811

:13AM

No

7/22

/201

8,7/25

/201

8,8/13

/201

8Lateral

N/A

Unkno

wn

No

4500

WEN

TWORT

HRD

7/25

/201

87/25

/1810

:58PM

Yes

7/22

/201

8,7/25

/201

8,8/13

/201

8Mainline

N/A

Unkno

wn

No

4500

WEN

TWORT

HRD

8/13

/201

88/13

/182:17

PMYes

7/22

/201

8,7/25

/201

8,8/13

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

4600

ANNTA

NAAV

E7/27

/201

87/28

/184:00

PMYes

2/24

/201

6,7/27

/201

8,9/18

/201

8Lateral

N/A

Unkno

wn

No

4600

ANNTA

NAAV

E9/18

/201

89/18

/187:11

AMYes

2/24

/201

6,7/27

/201

8,9/18

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

4600

BAYO

NNEAV

E7/28

/201

87/30

/182:58

PMYes

Mainline

N/A

Unkno

wn

No

4600

BAYO

NNEAV

E9/1/20

189/1/18

5:34

PMYes

Mainline

N/A

Unkno

wn

No

4600

BAYO

NNEAV

E9/1/20

189/1/18

11:38AM

Yes

Lateral

N/A

Unkno

wn

No

4600

COLEHE

RNERD

8/16

/201

88/16

/1811

:58AM

No

Lateral

N/A

Unkno

wn

No

4600

HARC

OURT

RD8/8/20

188/8/18

8:55

PMNo

Lateral

N/A

Unkno

wn

No

4600

HARC

OURT

RD8/9/20

188/9/18

8:04

PMNo

1/4/20

18,1/6/201

8,3/5/20

18,8/9/2018

Lateral

N/A

Unkno

wn

No

4600

HARC

OURT

RD8/28

/201

88/28

/188:06

PMNo

Mainline

N/A

Unkno

wn

No

4600

MAR

BLEHA

LLRD

7/14

/201

87/14

/186:56

PMNo

Mainline

N/A

Unkno

wn

No

4600

MAR

YAV

E7/16

/201

87/16

/186:04

PMNo

Lateral

N/A

Unkno

wn

No

4600

MORA

VIARD

7/6/20

187/6/18

8:31

PMNo

Mainline

N/A

Unkno

wn

No

4600

PIMLICO

RD7/5/20

187/5/18

4:55

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

4600

PIMLICO

RD7/5/20

187/5/18

1:08

PMNo

12/30/20

17,7/5/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

4600

REISTERSTO

WNRD

9/9/20

189/9/18

10:31AM

Yes

9/9/20

18,9/11/20

18,9/28/20

18Mainline

N/A

Unkno

wn

No

4600

REISTERSTO

WNRD

9/11

/201

89/11

/181:48

PMNo

9/9/20

18,9/11/20

18,9/28/20

18Mainline

N/A

Unkno

wn

No

4600

REISTERSTO

WNRD

9/27

/201

89/27

/1812

:43PM

Yes

Mainline

N/A

Unkno

wn

No

4600

REISTERSTO

WNRD

9/28

/201

89/28

/1811

:11AM

Yes

9/9/20

18,9/11/20

18,9/28/20

18Mainline

N/A

Unkno

wn

No

4600

ROLANDAV

E9/16

/201

89/16

/186:45

PMNo

Lateral

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|6

0

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

4600

WALTH

ERAV

E7/11

/201

8Not

Recorded

No

2/13

/201

7,7/11

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

4700

DUNKIRK

AVE

8/9/20

188/10

/188:51

AMNo

Mainline

N/A

Unkno

wn

No

4700

HOMESDA

LEAV

E9/21

/201

89/21

/186:04

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

4700

LIBE

RTYHE

IGHT

SAV

E7/24

/201

87/24

/186:10

PMYes

9/19

/201

6,7/24

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

4700

VANCO

UVE

RRD

7/2/20

187/2/18

1:05

PMNo

6/4/20

18,6/24/20

18,7/2/201

8Lateral

N/A

Unkno

wn

No

4700

VANCO

UVE

RRD

8/21

/201

88/21

/1812

:33PM

No

2/5/20

18,8/21/20

18,9/22/20

18Lateral

N/A

Unkno

wn

No

4700

VANCO

UVE

RRD

9/22

/201

8Not

Recorded

No

2/5/20

18,8/21/20

18,9/22/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

4700

WALTH

ERAV

E8/13

/201

88/13

/185:43

PMYes

Lateral

N/A

Unkno

wn

No

4800

ALTH

EAAV

E7/6/20

18Not

Recorded

No

11/12/20

17,7/6/201

8Lateral

N/A

Unkno

wn

No

4800

CLAY

BURY

AVE

8/26

/201

88/26

/187:23

PMNo

2/12

/201

6,8/26

/201

8,8/27

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

4800

CLAY

BURY

AVE

8/27

/201

88/27

/187:48

PMNo

2/12

/201

6,8/26

/201

8,8/27

/201

8Lateral

N/A

Unkno

wn

No

4800

FRED

ERICKAV

E9/1/20

189/1/18

12:29PM

Yes

1/14

/201

7,9/1/20

18,9/3/201

8,9/4/2018

Mainline

N/A

Unkno

wn

No

4800

FRED

ERICKAV

E9/3/20

189/3/18

7:11

PMNo

1/14

/201

7,9/1/20

18,9/3/201

8,9/4/2018

Mainline

N/A

Unkno

wn

No

4800

FRED

ERICKAV

E9/4/20

189/4/18

6:05

PMNo

1/14

/201

7,9/1/20

18,9/3/201

8,9/4/2018

Mainline

N/A

Unkno

wn

No

4800

GILRAY

DR7/5/20

187/5/18

11:49AM

No

Mainlineand

Lateral

N/A

Unkno

wn

No

4800

HERR

INGRU

NDR

9/30

/201

89/30

/185:39

PMNo

Lateral

N/A

Unkno

wn

No

4800

MELBO

URN

ERD

7/9/20

187/9/18

2:43

PMNo

1/2/20

17,6/29/20

18,7/9/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

4800

MELBO

URN

ERD

7/29

/201

87/29

/183:30

PMNo

Lateral

N/A

Unkno

wn

Yes

Ope

n

4800

MELBO

URN

ERD

8/19

/201

88/20

/184:47

AMNo

3/7/20

16,3/14/20

16,12/27

/201

6,12

/30/20

16,

1/18

/201

7,1/19

/201

7,4/10

/201

8,8/19/201

8,8/21

/201

8,8/25

/201

8Mainline

N/A

Unkno

wn

No

4800

MELBO

URN

ERD

8/21

/201

88/21

/181:18

PMNo

3/7/20

16,3/14/20

16,12/27

/201

6,12

/30/20

16,

1/18

/201

7,1/19

/201

7,4/10

/201

8,8/19/201

8,8/21

/201

8,8/25

/201

8Lateral

N/A

Unkno

wn

No

4800

MELBO

URN

ERD

8/25

/201

88/26

/189:10

AMNo

3/7/20

16,3/14/20

16,12/27

/201

6,12

/30/20

16,

1/18

/201

7,1/19

/201

7,4/10

/201

8,8/19/201

8,8/21

/201

8,8/25

/201

8Lateral

N/A

Unkno

wn

No

4800

MELBO

URN

ERD

8/28

/201

88/28

/1812

:19PM

No

5/15

/201

7,8/28

/201

8Lateral

N/A

Unkno

wn

No

4800

MELBO

URN

ERD

9/18

/201

89/18

/186:10

PMYes

3/1/20

16,5/29/20

17,9/18/20

18Lateral

N/A

Unkno

wn

No

4800

NORW

OODAV

E7/25

/201

87/25

/1811

:38PM

Yes

5/31

/201

8,7/25

/201

8Mainline

N/A

Unkno

wn

No

4800

REISTERSTO

WNRD

8/13

/201

88/13

/1810

:44PM

Yes

12/25/20

15,8/13/20

18Mainline

N/A

Unkno

wn

No

4900

BOWLANDAV

E8/9/20

188/9/18

10:31PM

No

Lateral

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|6

1

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

4900

LOCH

RAVE

NBLVD

8/4/20

188/4/18

10:31PM

Yes

8/4/20

18,8/15/20

18,9/18/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

4900

LOCH

RAVE

NBLVD

8/15

/201

88/15

/186:06

PMNo

8/4/20

18,8/15/20

18,9/18/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

4900

LOCH

RAVE

NBLVD

9/18

/201

89/19

/186:23

AMYes

8/4/20

18,8/15/20

18,9/18/20

18Lateral

N/A

Unkno

wn

No

4900

REISTERSTO

WNRD

9/20

/201

89/20

/184:48

PMNo

9/20

/201

8,9/21

/201

8Mainline

N/A

Unkno

wn

No

4900

REISTERSTO

WNRD

9/21

/201

89/21

/187:03

PMNo

9/20

/201

8,9/21

/201

8Mainline

N/A

Unkno

wn

No

4900

ROLANDAV

E9/9/20

189/10

/1810

:15AM

Yes

Mainline

N/A

Unkno

wn

No

4900

ROLANDAV

E9/9/20

189/9/18

12:42PM

Yes

Lateral

N/A

Unkno

wn

No

4900

WESTH

ILLS

RD7/25

/201

87/25

/188:40

PMYes

12/25/20

15,6/3/201

8,7/25

/201

8,7/27/201

8Mainline

N/A

Unkno

wn

No

4900

WESTH

ILLS

RD7/27

/201

87/28

/189:27

AMYes

12/25/20

15,6/3/201

8,7/25

/201

8,7/27/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

500BR

ISBA

NERD

7/22

/201

87/23

/182:41

PMNo

Lateral

N/A

Unkno

wn

No

500DE

NISONST

9/12

/201

89/12

/1811

:53AM

No

Lateral

N/A

Unkno

wn

No

500E38

THST

8/21

/201

88/22

/187:25

AMNo

7/1/20

16,12/14

/201

6,6/11

/201

7,1/7/20

18,

8/21

/201

8,8/31

/201

8,9/3/20

18,9/17/20

18Mainline

N/A

Unkno

wn

No

500E38

THST

8/31

/201

89/1/18

9:34

AMYes

7/1/20

16,12/14

/201

6,6/11

/201

7,1/7/20

18,

8/21

/201

8,8/31

/201

8,9/3/20

18,9/17/20

18Lateral

N/A

Unkno

wn

No

500E38

THST

9/3/20

189/3/18

9:51

AMNo

7/1/20

16,12/14

/201

6,6/11

/201

7,1/7/20

18,

8/21

/201

8,8/31

/201

8,9/3/20

18,9/17/20

18Lateral

N/A

Unkno

wn

No

500E38

THST

9/17

/201

89/17

/182:07

PMNo

7/1/20

16,12/14

/201

6,6/11

/201

7,1/7/20

18,

8/21

/201

8,8/31

/201

8,9/3/20

18,9/17/20

18Lateral

N/A

Unkno

wn

No

500E39

THST

9/7/20

189/7/18

7:01

PMNo

6/13

/201

8,9/7/20

18Lateral

N/A

Unkno

wn

No

500E43

RDST

7/1/20

187/1/18

3:05

PMNo

Mainline

N/A

Unkno

wn

No

500ECO

LDSPRINGLN

7/16

/201

87/16

/186:07

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

500ELAKE

AVE

7/2/20

187/2/18

12:31PM

No

1/18

/201

7,1/23

/201

7,11/26/20

17,7/2/201

8,7/13

/201

8,7/21

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

500ELAKE

AVE

7/13

/201

87/13

/187:48

PMNo

1/18

/201

7,1/23

/201

7,11/26/20

17,7/2/201

8,7/13

/201

8,7/21

/201

8Mainline

N/A

Unkno

wn

No

500ELAKE

AVE

7/21

/201

87/21

/1812

:56PM

No

1/18

/201

7,1/23

/201

7,11/26/20

17,7/2/201

8,7/13

/201

8,7/21

/201

8Lateral

N/A

Unkno

wn

No

500ED

GEVA

LERD

9/4/20

189/4/18

10:45AM

No

Lateral

N/A

Unkno

wn

No

500HA

WTH

ORN

RD7/19

/201

87/19

/186:41

PMNo

Mainline

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|6

2

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

500NHILTONST

7/19

/201

87/19

/181:13

PMNo

12/4/201

5,2/12

/201

6,4/26

/201

6,8/18/201

6,9/23

/201

6,11/17/20

16,12/13

/201

6,1/24

/201

7,2/28

/201

7,3/29

/201

7,4/27/201

7,6/20

/201

7,6/29

/201

7,7/28

/201

7,7/31/201

7,9/7/20

17,2/28/20

18,4/23/20

18,4/25/20

18,

6/20

/201

8,7/19

/201

8

Lateral

N/A

Unkno

wn

No

500NKENWOODAV

E7/24

/201

87/24

/187:16

PMYes

5/14

/201

6,5/15

/201

6,7/24

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

500NRO

CKGL

ENRD

7/24

/201

87/24

/189:46

AMYes

6/3/20

18,7/24/20

18Lateral

N/A

Unkno

wn

No

500SKENWOODAV

E8/21

/201

88/21

/187:57

PMNo

8/21

/201

8,9/5/20

18Lateral

N/A

Unkno

wn

No

500SKENWOODAV

E8/31

/201

88/31

/188:37

PMYes

Mainline

N/A

Unkno

wn

Yes

Closed

500SKENWOODAV

E9/2/20

189/2/18

12:36PM

Yes

Lateral

N/A

Unkno

wn

No

500SKENWOODAV

E9/5/20

189/5/18

5:28

PMNo

8/21

/201

8,9/5/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

500SLAKEWOODAV

E8/3/20

188/3/18

1:23

PMYes

Mainline

N/A

Unkno

wn

No

500SSH

ARPST

7/2/20

187/2/18

6:53

PMNo

6/7/20

16,6/13/20

16,1/23/20

17,3/9/201

7,3/22

/201

7,12/18/20

17,7/2/201

8Lateral

N/A

Unkno

wn

No

500STAM

FORD

RD8/16

/201

88/16

/1810

:16AM

No

Mainline

N/A

Unkno

wn

No

500W

40TH

ST9/12

/201

89/12

/186:32

PMNo

Lateral

N/A

Unkno

wn

No

5000

BALTIM

ORE

NAT

IONAL

PIKE

8/21

/201

88/21

/1810

:11PM

No

Lateral

N/A

Unkno

wn

No

5000

FALLSRO

ADTER

7/3/20

187/3/18

10:50PM

No

11/10/20

15Lateral

N/A

Unkno

wn

No

5000

GWYN

NOAK

AVE

8/23

/201

88/23

/189:10

AMYes

2/5/20

18,8/23/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

5000

HILLEN

RD7/13

/201

87/13

/1811

:19AM

No

6/27

/201

8,7/13

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

5000

OAK

LYNAV

E7/1/20

187/1/18

8:07

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

5000

PLYM

OUTH

RD8/21

/201

88/21

/187:18

PMNo

Mainline

N/A

Unkno

wn

No

5000

QUEENSBER

RYAV

E8/2/20

188/2/18

6:19

PMYes

Lateral

N/A

Unkno

wn

No

5000

QUEENSBER

RYAV

E9/6/20

189/6/18

3:07

PMNo

Lateral

N/A

Unkno

wn

No

5000

QUEENSBER

RYAV

E9/22

/201

89/22

/1810

:20AM

No

1/30

/201

6,9/22

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

5000

SUNSETRD

8/13

/201

88/13

/181:08

PMYes

Mainline

N/A

Unkno

wn

No

5000

WESTH

ILLS

RD7/31

/201

88/1/18

12:02PM

No

2/25

/201

6,5/7/20

16,6/14/20

17,5/31/20

18,

7/31

/201

8Lateral

N/A

Unkno

wn

No

5100

ARBU

TUSAV

E9/21

/201

89/21

/189:18

AMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

5100

FRAN

KFORD

AVE

9/24

/201

89/24

/1812

:46PM

Yes

Mainlineand

Lateral

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|6

3

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

5100

PENNINGT

ONAV

E7/18

/201

87/18

/186:32

AMYes

7/18

/201

8,7/21

/201

8Mainline

N/A

Unkno

wn

No

5100

PENNINGT

ONAV

E7/21

/201

87/21

/188:58

PMNo

7/18

/201

8,7/21

/201

8Mainline

N/A

Unkno

wn

No

5100

SIPP

LEAV

E7/30

/201

8Not

Recorded

No

Mainline

N/A

Unkno

wn

No

5100

STAF

FORD

RD9/16

/201

89/17

/181:21

AMNo

5/29

/201

8,9/16

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

5100

UNDE

RWOODRD

7/31

/201

88/1/18

2:14

AMNo

Mainline

N/A

Unkno

wn

No

5100

UNDE

RWOODRD

8/13

/201

88/14

/188:27

PMYes

Mainline

N/A

Unkno

wn

No

5200

CEDG

ATERD

8/4/20

188/4/18

12:25PM

Yes

5/2/20

16,8/4/201

8Lateral

N/A

Unkno

wn

No

5200

CORD

ELIA

AVE

7/24

/201

87/24

/1810

:37PM

Yes

Mainline

N/A

Unkno

wn

No

5200

FRED

CRESTRD

7/13

/201

87/13

/185:23

PMNo

3/7/20

16,12/28

/201

6,7/13

/201

8Lateral

N/A

Unkno

wn

No

5200

FRED

CRESTRD

7/30

/201

87/30

/1811

:18AM

No

3/18

/201

6,7/30

/201

8Lateral

N/A

Unkno

wn

No

5200

FRED

CRESTRD

9/10

/201

89/10

/1812

:09PM

Yes

Lateral

N/A

Unkno

wn

No

5200

FRED

CRESTRD

9/25

/201

89/25

/189:23

PMYes

Lateral

N/A

Unkno

wn

No

5200

SAYB

ROOKRD

9/4/20

189/4/18

10:23AM

No

10/19/20

15,4/11/20

17,5/23/20

17,8/14/20

17,

10/20/20

17,9/4/201

8Lateral

N/A

Unkno

wn

No

5200

WNORT

HAV

E7/18

/201

8Not

Recorded

Yes

7/18

/201

8,7/23

/201

8Mainline

N/A

Unkno

wn

No

5200

WNORT

HAV

E7/23

/201

87/24

/181:16

PMYes

7/18

/201

8,7/23

/201

8Lateral

N/A

Unkno

wn

No

5300

CHAN

DLER

AVE

7/22

/201

87/22

/1810

:48AM

No

Lateral

N/A

Unkno

wn

No

5300

FERN

PARK

AVE

8/21

/201

88/21

/189:41

PMNo

9/26

/201

6,3/7/20

18,8/21/20

18,9/12/20

18Lateral

N/A

Unkno

wn

No

5300

FERN

PARK

AVE

9/12

/201

89/12

/182:30

PMNo

9/26

/201

6,3/7/20

18,8/21/20

18,9/12/20

18Lateral

N/A

Unkno

wn

No

5300

FERN

PARK

AVE

9/19

/201

89/19

/185:24

PMYes

10/28/20

15,11/2/20

15,2/16/20

18,5/25/20

18,

9/19

/201

8Lateral

N/A

Unkno

wn

No

5300

HAMLINAV

E9/24

/201

89/24

/181:26

PMYes

Mainline

N/A

Unkno

wn

No

5300

THEALAM

EDA

9/7/20

189/9/18

7:26

AMNo

5/18

/201

8,9/7/20

18Lateral

N/A

Unkno

wn

No

5300

TODD

AVE

7/31

/201

87/31

/189:35

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

5300

WAB

ASHAV

E9/25

/201

89/25

/1812

:25PM

Yes

Lateral

N/A

Unkno

wn

No

5400

FALLSRD

7/5/20

187/5/18

11:49AM

No

Mainline

N/A

Unkno

wn

No

5400

FRED

ERICKAV

E7/27

/201

87/31

/189:07

AMYes

Mainline

N/A

Unkno

wn

No

5400

GERLAN

DAV

E8/10

/201

88/10

/186:57

PMNo

Mainline

N/A

Unkno

wn

No

5400

HILLBU

RNAV

E7/20

/201

87/20

/1810

:56PM

No

5/7/20

17,10/8/20

17,3/9/201

8,7/20

/201

8,9/13

/201

8Lateral

N/A

Unkno

wn

No

5400

HILLBU

RNAV

E9/13

/201

89/13

/188:24

PMNo

5/7/20

17,10/8/20

17,3/9/201

8,7/20

/201

8,9/13

/201

8Lateral

N/A

Unkno

wn

No

5400

MOORE

SRU

NDR

7/21

/201

87/21

/183:21

PMNo

7/21

/201

8,7/30

/201

8Lateral

N/A

Unkno

wn

No

5400

MOORE

SRU

NDR

7/30

/201

87/31

/188:42

PMNo

7/21

/201

8,7/30

/201

8Lateral

N/A

Unkno

wn

No

5400

MOORE

SRU

NDR

8/17

/201

88/17

/189:16

AMNo

Lateral

N/A

Unkno

wn

No

5400

PRICEAV

E9/11

/201

89/11

/188:14

PMNo

Lateral

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|6

4

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

5400

PURD

UEAV

E8/21

/201

88/21

/187:02

PMNo

2/12

/201

6,3/8/20

16,9/28/20

16,7/10/20

17,

8/21

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

5400

TODD

AVE

9/3/20

189/3/18

8:08

PMNo

5/18

/201

6,11/6/201

6,6/15

/201

7,7/14/201

7,7/23

/201

7,9/3/20

18,9/6/201

8Lateral

N/A

Unkno

wn

No

5400

TODD

AVE

9/6/20

189/7/18

12:02PM

No

5/18

/201

6,11/6/201

6,6/15

/201

7,7/14/201

7,7/23

/201

7,9/3/20

18,9/6/201

8Lateral

N/A

Unkno

wn

No

5500

BELLEAV

E8/4/20

188/4/18

12:53PM

Yes

Mainlineand

Lateral

N/A

Unkno

wn

No

5500

BELLEAV

E8/6/20

188/7/18

1:36

AMNo

9/29

/201

6,10/8/201

6,2/3/20

17,3/15/20

18,

8/6/20

18,8/22/20

18Lateral

N/A

Unkno

wn

No

5500

BELLEAV

E8/22

/201

88/22

/189:32

AMYes

9/29

/201

6,10/8/201

6,2/3/20

17,3/15/20

18,

8/6/20

18,8/22/20

18Lateral

N/A

Unkno

wn

No

5500

CEDO

NIA

AVE

9/6/20

189/7/18

12:33PM

No

Lateral

N/A

Unkno

wn

No

5500

CEDO

NIA

AVE

9/10

/201

89/10

/188:26

PMYes

Mainline

N/A

Unkno

wn

No

5500

GREENHILL

AVE

7/19

/201

87/20

/1810

:45PM

No

Mainline

N/A

Unkno

wn

No

5500

NAR

CISSUSAV

E7/24

/201

87/24

/1810

:35PM

Yes

Mainline

N/A

Unkno

wn

No

5500

PEER

LESS

AVE

9/5/20

18Not

Recorded

No

2/9/20

17,5/11/20

17,9/5/201

8,9/30

/201

8Lateral

N/A

Unkno

wn

No

5500

PEER

LESS

AVE

9/30

/201

89/30

/1810

:22AM

No

2/9/20

17,5/11/20

17,9/5/201

8,9/30

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

5500

PILG

RIM

RD8/23

/201

88/23

/182:03

PMYes

Lateral

N/A

Unkno

wn

No

5500

PURD

UEAV

E9/9/20

189/9/18

7:37

PMYes

10/6/201

5,10/26/20

16,10/30

/201

7,1/30

/201

8,9/9/20

18Lateral

N/A

Unkno

wn

No

5500

SAGR

ARD

8/24

/201

88/24

/183:11

PMNo

Mainline

N/A

Unkno

wn

No

5500

SEFTONAV

E7/30

/201

87/31

/182:26

PMNo

12/13/20

15,8/10/20

16,10/25

/201

6,4/24

/201

7,3/3/20

18,7/30/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

5500

STONINGT

ONAV

E8/11

/201

88/11

/1810

:04AM

No

Lateral

N/A

Unkno

wn

No

5500

WHITB

YRD

7/3/20

187/3/18

11:08AM

No

Lateral

N/A

Unkno

wn

No

5500

WHITB

YRD

9/21

/201

89/21

/1810

:09AM

No

Lateral

N/A

Unkno

wn

No

5500

WHITW

OODRD

9/21

/201

89/21

/181:10

PMNo

Lateral

N/A

Unkno

wn

No

5600

BELLEAV

E7/19

/201

87/20

/182:21

AMNo

7/19

/201

8,7/26

/201

8Mainline

N/A

Unkno

wn

No

5600

BELLEAV

E7/24

/201

87/24

/186:19

PMYes

Mainline

N/A

Unkno

wn

No

5600

BELLEAV

E7/26

/201

87/26

/1810

:26PM

Yes

7/19

/201

8,7/26

/201

8Lateral

N/A

Unkno

wn

No

5600

ELDE

RONAV

E7/25

/201

87/25

/185:34

PMYes

Lateral

N/A

Unkno

wn

Yes

Ope

n56

00EN

DERLYRD

8/26

/201

88/26

/182:52

PMNo

Lateral

N/A

Unkno

wn

No

5600

GERLAN

DAV

E8/9/20

188/9/18

9:33

PMNo

Lateral

N/A

Unkno

wn

No

5600

GOVA

NEAV

E7/25

/201

87/30

/1811

:03AM

Yes

12/4/201

7,7/25

/201

8,8/15

/201

8Mainline

N/A

Unkno

wn

No

5600

GOVA

NEAV

E7/30

/201

8Not

Recorded

No

Mainline

N/A

Unkno

wn

No

5600

GOVA

NEAV

E8/15

/201

88/15

/185:53

PMNo

12/4/201

7,7/25

/201

8,8/15

/201

8Mainline

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|6

5

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

5600

KNELLAV

E7/9/20

187/9/18

4:56

PMNo

Lateral

N/A

Unkno

wn

No

5600

SAGR

ARD

7/30

/201

87/31

/181:39

PMNo

12/10/20

17,7/30/20

18Lateral

N/A

Unkno

wn

No

5700

BIRC

HWOODAV

E7/12

/201

87/12

/185:55

PMNo

Lateral

N/A

Unkno

wn

No

5700

CLOVE

RRD

7/17

/201

87/17

/1810

:11AM

No

Mainline

N/A

Unkno

wn

No

5700

KENMORE

RD8/22

/201

88/22

/186:47

PMYes

4/24

/201

8,8/22

/201

8Mainline

N/A

Unkno

wn

No

5700

MAP

LEHILL

RD7/18

/201

87/18

/1812

:11PM

Yes

Lateral

N/A

Unkno

wn

No

5700

MAP

LEHILL

RD7/29

/201

87/31

/182:03

PMNo

3/19

/201

6,7/29

/201

8Lateral

N/A

Unkno

wn

No

5700

NAS

COPL

7/7/20

187/7/18

7:23

PMNo

Lateral

N/A

Unkno

wn

No

5700

NEW

HOLM

EAV

E7/30

/201

87/31

/188:23

PMNo

1/9/20

18,7/30/20

18Mainline

N/A

Unkno

wn

No

5700

ONNEN

RD8/1/20

188/1/18

7:26

PMNo

1/26

/201

7,8/1/20

18Mainline

N/A

Unkno

wn

No

5800

BELAIR

RD7/27

/201

87/27

/1810

:27AM

Yes

4/17

/201

7,7/27

/201

8Mainline

N/A

Unkno

wn

No

5800

BELAIR

RD8/28

/201

88/28

/188:17

PMNo

Mainline

N/A

Unkno

wn

No

5800

GLEN

KIRK

CT7/6/20

187/6/18

10:48AM

No

2/27

/201

8,7/6/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

5800

LEITHWALK

8/4/20

188/4/18

12:01PM

Yes

12/27/20

17,1/6/201

8,1/21

/201

8,1/22/201

8,4/17

/201

8,4/29

/201

8,8/4/20

18,8/13/20

18Lateral

N/A

Unkno

wn

Yes

Ope

n

5800

LEITHWALK

8/13

/201

88/13

/187:37

PMYes

12/27/20

17,1/6/201

8,1/21

/201

8,1/22/201

8,4/17

/201

8,4/29

/201

8,8/4/20

18,8/13/20

18Lateral

N/A

Unkno

wn

No

5800

METRO

DR8/14

/201

88/15

/1811

:49AM

Yes

Lateral

N/A

Unkno

wn

No

5800

NORT

HWOODDR

7/9/20

187/9/18

7:21

PMNo

Lateral

N/A

Unkno

wn

No

5800

PLUMER

AVE

8/8/20

188/8/18

8:39

PMNo

Mainline

N/A

Unkno

wn

No

5800

RADE

CKEAV

E7/23

/201

87/23

/1810

:38AM

Yes

Mainline

N/A

Unkno

wn

No

5800

SIMMONDS

AVE

7/15

/201

87/15

/189:22

PMNo

Lateral

N/A

Unkno

wn

No

5800

SIMMONDS

AVE

7/15

/201

87/15

/182:01

PMNo

Lateral

N/A

Unkno

wn

No

5835

YORK

RD7/25

/201

87/25

/1810

:27AM

Yes

Mainline

N/A

Unkno

wn

No

5900

AYLESH

IRERD

8/14

/201

88/14

/187:31

PMYes

Lateral

N/A

Unkno

wn

No

5900

BLAN

DAV

E7/20

/201

87/20

/188:42

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

5900

BLAN

DAV

E8/26

/201

88/27

/181:02

AMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

5900

BRAC

KENRIDG

EAV

E9/29

/201

89/29

/186:46

PMNo

9/29

/201

8,9/30

/201

8Lateral

N/A

Unkno

wn

No

5900

BRAC

KENRIDG

EAV

E9/30

/201

89/30

/185:19

PMNo

9/29

/201

8,9/30

/201

8Lateral

N/A

Unkno

wn

No

5900

CROSS

COUNTR

YBLVD

9/14

/201

89/14

/185:33

PMNo

9/14

/201

8,9/18

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

5900

CROSS

COUNTR

YBLVD

9/18

/201

89/18

/1812

:59PM

Yes

9/14

/201

8,9/18

/201

8Lateral

N/A

Unkno

wn

No

5900

EASTCLIFFDR

8/28

/201

88/29

/189:55

AMNo

Lateral

N/A

Unkno

wn

No

5900

FENWICKAV

E7/31

/201

87/31

/186:30

PMNo

12/29/20

15,7/31/20

18Lateral

N/A

Unkno

wn

No

5900

GRAC

EAV

E7/30

/201

87/30

/1810

:10PM

No

Lateral

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|6

6

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

5900

NORT

HWOODDR

8/27

/201

88/27

/181:05

PMNo

Lateral

N/A

Unkno

wn

No

5900

PLAINFIELDAV

E9/19

/201

89/19

/1812

:14PM

Yes

Lateral

N/A

Unkno

wn

No

5900

WINTH

ROPE

AVE

7/19

/201

8Not

Recorded

No

Lateral

N/A

Unkno

wn

No

5900

YORK

WOODRD

8/20

/201

88/21

/182:59

AMNo

10/27/20

16,8/20/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

5900

YORK

WOODRD

8/23

/201

88/23

/1812

:15PM

Yes

Lateral

N/A

Unkno

wn

No

600BR

ISBA

NERD

7/19

/201

87/19

/187:29

PMNo

Lateral

N/A

Unkno

wn

No

600CH

ARRA

WAY

RD9/10

/201

89/10

/181:22

PMYes

3/31

/201

6,4/2/20

16,7/1/201

6,9/10

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

600DO

VERST

7/7/20

187/7/18

8:05

PMNo

Mainline

N/A

Unkno

wn

No

600E35

THST

9/4/20

189/4/18

5:51

PMNo

1/14

/201

8,9/4/20

18Lateral

N/A

Unkno

wn

No

600E38

THST

7/30

/201

87/31

/182:35

PMNo

Mainline

N/A

Unkno

wn

No

600LU

CIAAV

E7/13

/201

87/13

/1810

:40PM

No

7/13

/201

8,7/18

/201

8Mainline

N/A

Unkno

wn

No

600LU

CIAAV

E7/18

/201

87/18

/189:09

PMYes

7/13

/201

8,7/18

/201

8Lateral

N/A

Unkno

wn

No

600LU

CIAAV

E8/24

/201

88/24

/1811

:29AM

No

11/2/201

5,12/3/201

5,2/18

/201

6,4/25/201

6,5/2/20

16,2/9/201

8,8/24/201

8Lateral

N/A

Unkno

wn

No

600MAR

KHAM

RD9/5/20

189/5/18

9:19

PMNo

Lateral

N/A

Unkno

wn

No

600NCA

RROLLTO

NAV

E7/10

/201

87/10

/186:22

PMNo

Mainline

N/A

Unkno

wn

No

600NPU

LASKIST

9/12

/201

89/12

/189:19

AMNo

4/19

/201

6,4/7/20

17,4/19/20

18,9/12/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

600PA

RKWYR

THAV

E8/19

/201

88/19

/1810

:19PM

No

Mainline

N/A

Unkno

wn

No

600SHA

NOVE

RST

7/12

/201

87/12

/1810

:41AM

No

6/27

/201

7,10/12/20

17,7/12/20

18Lateral

N/A

Unkno

wn

No

600SKENWOODAV

E7/30

/201

87/31

/187:56

PMNo

Mainline

N/A

Unkno

wn

No

600SLAKEWOODAV

E8/6/20

188/6/18

2:29

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

600SA

VAGE

ST7/21

/201

87/21

/1810

:44PM

No

Mainline

N/A

Unkno

wn

No

600TO

LNAST

9/20

/201

89/20

/1811

:48AM

No

6/6/20

18,6/22/20

18,9/20/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

600W

38TH

ST8/14

/201

88/14

/182:39

PMYes

4/12

/201

6,8/14

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

600W

40TH

ST7/11

/201

87/11

/188:46

PMNo

Lateral

N/A

Unkno

wn

No

600W

CONWAY

ST7/26

/201

87/26

/186:24

PMYes

Lateral

N/A

Unkno

wn

No

6000

ALTA

AVE

9/13

/201

89/13

/183:00

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

6000

BERK

ELEY

AVE

7/19

/201

87/19

/182:02

PMNo

Lateral

N/A

Unkno

wn

No

6000

GLEN

FALLSAV

E8/9/20

188/9/18

9:45

PMNo

11/12/20

15,12/5/20

15,8/9/201

8Lateral

N/A

Unkno

wn

No

6000

GLEN

NORRD

7/22

/201

87/23

/189:48

AMNo

3/7/20

18,7/22/20

18Mainline

N/A

Unkno

wn

No

6000

READ

YAV

E7/16

/201

87/16

/189:15

AMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|6

7

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

6100

BILTMORE

AVE

8/30

/201

88/30

/185:20

PMNo

Lateral

N/A

Unkno

wn

No

6100

CHINQUAP

INPK

WY

9/16

/201

89/16

/182:44

PMNo

9/16

/201

8,9/19

/201

8Lateral

N/A

Unkno

wn

No

6100

CHINQUAP

INPK

WY

9/19

/201

89/19

/188:53

PMYes

9/16

/201

8,9/19

/201

8Mainline

N/A

Unkno

wn

No

6100

CHINQUAP

INPK

WY

9/19

/201

89/19

/181:51

PMYes

Mainlineand

Lateral

N/A

Unkno

wn

No

6100

DUNRO

MINGRD

9/26

/201

89/26

/188:50

PMYes

7/8/20

17,9/26/20

18Lateral

N/A

Unkno

wn

No

6100

EDLYNNERD

7/7/20

187/7/18

12:10PM

No

Lateral

N/A

Unkno

wn

No

6100

GIST

AVE

7/8/20

187/8/18

9:34

PMNo

Mainline

N/A

Unkno

wn

No

6100

MAR

LORA

RD7/2/20

187/2/18

1:37

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

6100

OLD

HARFORD

RD8/19

/201

88/19

/186:33

PMNo

Mainline

N/A

Unkno

wn

No

6100

PARK

HEIGHT

SAV

E8/16

/201

88/16

/189:41

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

6200

FAIRDE

LAV

E7/3/20

187/3/18

8:33

PMNo

3/31

/201

6,6/15

/201

6,9/18

/201

6,8/15/201

7,10

/21/20

17,12/6/20

17,6/30/20

18,7/3/201

8Lateral

N/A

Unkno

wn

No

6200

FALKIRKRD

8/26

/201

88/26

/188:25

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

6200

IVYM

OUNTRD

7/20

/201

87/21

/1810

:06AM

No

7/20

/201

8,7/23

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

6200

IVYM

OUNTRD

7/23

/201

87/24

/185:17

AMYes

7/20

/201

8,7/23

/201

8Lateral

N/A

Unkno

wn

No

6200

PARK

HEIGHT

SAV

E7/10

/201

87/11

/189:43

AMNo

4/28

/201

6,5/1/20

16,8/9/201

7,3/5/2018

,4/16

/201

8,7/10

/201

8,9/22

/201

8Mainline

N/A

Unkno

wn

Yes

Ope

n

6200

PARK

HEIGHT

SAV

E9/22

/201

89/23

/1811

:55AM

No

4/28

/201

6,5/1/20

16,8/9/201

7,3/5/2018

,4/16

/201

8,7/10

/201

8,9/22

/201

8Mainline

N/A

Unkno

wn

No

6200

PILG

RIM

RD7/10

/201

87/10

/188:30

PMNo

10/21/20

16,7/10/20

18Lateral

N/A

Unkno

wn

No

6200

PILG

RIM

RD9/4/20

189/4/18

11:14AM

No

10/13/20

15,5/31/20

16,9/19/20

16,

11/15/20

16,4/26/20

18,9/4/201

8Lateral

N/A

Unkno

wn

No

6200

TRAM

ORE

RD8/25

/201

88/25

/189:37

PMNo

Mainline

N/A

Unkno

wn

No

6200

YORK

RD7/8/20

187/8/18

2:18

PMNo

6/12

/201

6,6/28

/201

6,5/31

/201

8,7/8/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

6300

BIRC

HWOODAV

E7/31

/201

87/31

/186:50

PMNo

Lateral

N/A

Unkno

wn

No

6300

BOSTONST

7/2/20

187/2/18

6:45

PMNo

3/7/20

17,7/2/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

6300

HARFORD

RD7/18

/201

87/18

/187:23

PMYes

2/21

/201

7,5/19

/201

8,6/26

/201

8,7/18/201

8Lateral

N/A

Unkno

wn

No

6300

PIMLICO

RD7/10

/201

87/10

/1812

:26PM

No

Mainline

N/A

Unkno

wn

No

6300

PIONEERDR

8/24

/201

88/24

/189:46

PMNo

5/1/20

18,8/24/20

18Mainlineand

Lateral

N/A

Unkno

wn

No

6300

SHELRICK

DR7/16

/201

87/16

/188:05

PMNo

Lateral

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|6

8

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

6300

WALLISAV

E7/6/20

187/6/18

7:32

PMNo

3/17

/201

6,4/19

/201

6,5/15

/201

6,2/8/20

17,

4/9/20

17,5/7/201

7,5/23/201

7,7/14

/201

7,10

/19/20

17,4/2/201

8,6/17

/201

8,7/6/20

18Mainline

N/A

Unkno

wn

No

6300

WALLISAV

E7/31

/201

87/31

/185:51

PMNo

Lateral

N/A

Unkno

wn

No

6400

ROSEMONTAV

E9/30

/201

89/30

/1811

:14AM

No

Mainlineand

Lateral

N/A

Unkno

wn

No

6400

SEFTONAV

E7/28

/201

87/28

/1812

:38PM

Yes

Lateral

N/A

Unkno

wn

No

6500

HILLTO

PAV

E7/11

/201

87/11

/189:56

PMNo

7/11

/201

8,8/26

/201

8Mainline

N/A

Unkno

wn

No

6500

HILLTO

PAV

E8/26

/201

88/26

/188:04

PMNo

7/11

/201

8,8/26

/201

8Mainline

N/A

Unkno

wn

No

6500

MOYERAV

E8/18

/201

88/18

/1811

:20AM

No

Lateral

N/A

Unkno

wn

No

6600

MOYERAV

E7/30

/201

8Not

Recorded

No

Mainline

N/A

Unkno

wn

No

6700

PARK

HEIGHT

SAV

E7/15

/201

87/15

/189:44

AMNo

Mainline

N/A

Unkno

wn

No

6800

EVER

ALLAV

E8/28

/201

88/28

/1811

:10AM

No

3/19

/201

6,8/28

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

6900

DORSET

PL9/11

/201

89/12

/189:27

AMNo

Lateral

N/A

Unkno

wn

No

700BE

THNAL

RD9/29

/201

89/29

/186:29

PMNo

Lateral

N/A

Unkno

wn

No

700CA

THED

RALST

9/9/20

189/10

/1811

:24AM

Yes

Lateral

N/A

Unkno

wn

No

700ELAKE

AVE

9/1/20

189/1/18

8:25

PMYes

Lateral

N/A

Unkno

wn

No

700LINNAR

DST

7/11

/201

87/11

/189:36

PMNo

7/11

/201

8,7/25

/201

8Lateral

N/A

Unkno

wn

No

700LINNAR

DST

7/25

/201

87/25

/1810

:44AM

Yes

7/11

/201

8,7/25

/201

8Lateral

N/A

Unkno

wn

No

700MELVILLEAV

E8/27

/201

8Not

Recorded

No

8/27

/201

8,9/1/20

18Mainline

N/A

Unkno

wn

No

700MELVILLEAV

E9/1/20

189/1/18

5:12

PMYes

8/27

/201

8,9/1/20

18Mainline

N/A

Unkno

wn

No

700NBR

OAD

WAY

8/31

/201

88/31

/186:28

PMYes

Mainline

N/A

Unkno

wn

No

700NCA

RROLLTO

NAV

E7/31

/201

87/31

/189:06

PMNo

1/29

/201

7,4/8/20

17,7/31/20

18,8/4/201

8Lateral

N/A

Unkno

wn

No

700NCA

RROLLTO

NAV

E8/4/20

188/4/18

2:44

PMYes

1/29

/201

7,4/8/20

17,7/31/20

18,8/4/201

8Mainline

N/A

Unkno

wn

No

700NFU

LTONAV

E7/26

/201

87/26

/184:58

PMYes

10/21/20

16,10/22

/201

6,11

/10/20

17,

7/26

/201

8Lateral

N/A

Unkno

wn

No

700NFU

LTONAV

E9/19

/201

89/20

/187:18

AMYes

Mainlineand

Lateral

N/A

Unkno

wn

No

700NMILTO

NAV

E8/30

/201

88/30

/186:57

PMNo

1/25

/201

8,8/30

/201

8,9/11

/201

8Lateral

N/A

Unkno

wn

No

700NMILTO

NAV

E9/11

/201

89/11

/1810

:56AM

No

1/25

/201

8,8/30

/201

8,9/11

/201

8Mainline

N/A

Unkno

wn

No

700SELLW

OODAV

E9/14

/201

89/14

/186:06

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

700TO

LNAST

8/4/20

188/4/18

8:16

PMYes

12/23/20

15,8/4/201

8Lateral

N/A

Unkno

wn

No

700W

37TH

ST9/14

/201

89/14

/1812

:26PM

No

Mainline

N/A

Unkno

wn

No

700WAS

HINGT

ONBLVD

7/27

/201

87/28

/1812

:03PM

Yes

Mainline

N/A

Unkno

wn

No

700WHITM

ORE

AVE

8/8/20

188/8/18

11:24AM

No

Mainline

N/A

Unkno

wn

No

7000

SURR

EYDR

7/22

/201

87/23

/185:31

AMNo

6/19

/201

6,7/22

/201

8Lateral

N/A

Unkno

wn

No

7000

WALLISAV

E8/1/20

188/2/18

11:32AM

No

12/10/20

15,3/20/20

17,8/1/201

8Lateral

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|6

9

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

7100

OLD

HARFORD

RD8/6/20

188/6/18

1:13

PMNo

Mainline

N/A

Unkno

wn

No

7100

PARK

HEIGHT

SAV

E7/23

/201

87/24

/184:30

AMYes

Mainlineand

Lateral

N/A

Unkno

wn

No

7300

PARK

HEIGHT

SAV

E8/23

/201

88/24

/183:23

AMYes

Mainline

N/A

Unkno

wn

No

800AR

GONNEDR

8/25

/201

88/25

/1812

:27PM

No

Mainline

N/A

Unkno

wn

No

800AR

GONNEDR

8/25

/201

88/25

/1812

:59PM

No

8/25

/201

8,8/26

/201

8Mainline

N/A

Unkno

wn

No

800AR

GONNEDR

8/26

/201

88/26

/183:28

PMNo

8/25

/201

8,8/26

/201

8Mainline

N/A

Unkno

wn

No

800BE

NNINGH

AUSRD

7/19

/201

8Not

Recorded

No

Lateral

N/A

Unkno

wn

No

800BE

NNINGH

AUSRD

8/2/20

188/2/18

5:53

PMYes

Lateral

N/A

Unkno

wn

No

800BO

NAP

ARTE

AVE

7/24

/201

87/24

/181:32

PMYes

Mainline

N/A

Unkno

wn

No

800CH

AUNCE

YAV

E9/3/20

189/3/18

1:39

PMNo

Lateral

N/A

Unkno

wn

No

800DE

BELIUSAV

E9/19

/201

89/19

/1810

:38AM

Yes

Mainline

N/A

Unkno

wn

No

800DU

MBA

RTONAV

E8/25

/201

88/25

/1811

:06AM

No

Mainline

N/A

Unkno

wn

No

800E41

STST

9/23

/201

89/23

/183:13

PMYes

Lateral

N/A

Unkno

wn

No

800ELAKE

AVE

7/10

/201

87/10

/189:04

PMNo

8/17

/201

7,7/10

/201

8Lateral

N/A

Unkno

wn

No

800GILRUBINCT

8/7/20

188/8/18

2:31

AMNo

Mainline

N/A

Unkno

wn

No

800KEVINRD

8/30

/201

88/30

/1810

:38AM

No

8/30

/201

8,9/11

/201

8Mainline

N/A

Unkno

wn

No

800KEVINRD

9/11

/201

89/11

/1811

:14AM

No

8/30

/201

8,9/11

/201

8Mainline

N/A

Unkno

wn

No

800NBO

NDST

7/22

/201

87/22

/1812

:07PM

No

7/22

/201

8,7/25

/201

8Mainline

N/A

Unkno

wn

No

800NBO

NDST

7/25

/201

8Not

Recorded

Yes

7/22

/201

8,7/25

/201

8Mainline

N/A

Unkno

wn

No

800NPA

YSONST

8/13

/201

88/13

/188:18

PMYes

Lateral

N/A

Unkno

wn

No

800RE

VERD

YRD

7/5/20

187/5/18

2:32

PMNo

1/18

/201

6,2/1/20

16,4/12/20

16,5/7/201

6,5/4/20

18,5/14/20

18,5/20/20

18,5/21/20

18,

5/27

/201

8,7/5/20

18,8/3/201

8Lateral

N/A

Unkno

wn

No

800RE

VERD

YRD

8/3/20

188/3/18

8:15

PMYes

1/18

/201

6,2/1/20

16,4/12/20

16,5/7/201

6,5/4/20

18,5/14/20

18,5/20/20

18,5/21/20

18,

5/27

/201

8,7/5/20

18,8/3/201

8Lateral

N/A

Unkno

wn

No

800W

33RD

ST7/24

/201

87/24

/1810

:37PM

Yes

7/24

/201

8,7/28

/201

8,7/29

/201

8Lateral

N/A

Unkno

wn

No

800W

33RD

ST7/28

/201

87/28

/185:46

PMYes

7/24

/201

8,7/28

/201

8,7/29

/201

8Lateral

N/A

Unkno

wn

No

800W

33RD

ST7/29

/201

87/29

/189:40

PMNo

7/24

/201

8,7/28

/201

8,7/29

/201

8Lateral

N/A

Unkno

wn

No

800W

36TH

ST8/7/20

188/7/18

8:31

PMNo

5/20

/201

6,5/25

/201

6,9/8/20

16,8/7/201

8,8/13

/201

8Mainline

N/A

Unkno

wn

No

800W

36TH

ST8/13

/201

88/14

/189:31

AMYes

5/20

/201

6,5/25

/201

6,9/8/20

16,8/7/201

8,8/13

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

800W

LEXINGT

ONST

7/27

/201

87/27

/188:18

PMYes

Mainline

N/A

Unkno

wn

No

800WAS

HBURN

AVE

9/19

/201

89/20

/189:53

AMYes

12/5/201

5,8/20

/201

6,9/25

/201

6,5/31/201

7,8/6/20

17,10/18

/201

7,9/19

/201

8Lateral

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|7

0

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

900AISQ

UITHST

9/17

/201

89/17

/181:30

PMNo

Mainlineand

Lateral

N/A

Unkno

wn

No

900AR

GONNEDR

7/12

/201

87/12

/185:15

PMNo

7/12

/201

8,8/9/20

18Mainline

N/A

Unkno

wn

No

900AR

GONNEDR

8/2/20

188/2/18

2:16

PMYes

11/20/20

17,12/26

/201

7,8/2/20

18Lateral

N/A

Unkno

wn

No

900AR

GONNEDR

8/9/20

188/9/18

5:18

PMNo

7/12

/201

8,8/9/20

18Lateral

N/A

Unkno

wn

No

900BR

UNSW

ICKST

9/28

/201

89/28

/189:09

PMYes

12/7/201

5,10/12/20

16,1/5/201

7,4/11/201

7,6/7/20

17,11/28

/201

7,9/28

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

900CH

ESTN

UTHILL

AVE

7/3/20

187/3/18

9:06

PMNo

4/11

/201

8,4/12

/201

8,7/3/20

18Lateral

N/A

Unkno

wn

No

900CH

ESTN

UTHILL

AVE

9/2/20

189/2/18

10:18AM

Yes

4/9/20

16,1/28/20

18,9/2/201

8Lateral

N/A

Unkno

wn

No

900DA

RTMOUTH

RD8/22

/201

88/22

/1810

:06AM

Yes

Mainline

N/A

Unkno

wn

No

900DU

NDA

LKAV

E9/10

/201

89/10

/1810

:31AM

Yes

Mainlineand

Lateral

N/A

Unkno

wn

No

900E36

THST

7/12

/201

87/12

/184:46

PMNo

7/12

/201

8,7/17

/201

8,7/20

/201

8Mainline

N/A

Unkno

wn

No

900E36

THST

7/17

/201

87/17

/187:50

PMNo

7/12

/201

8,7/17

/201

8,7/20

/201

8Lateral

N/A

Unkno

wn

No

900E36

THST

7/20

/201

87/20

/1811

:32AM

No

7/12

/201

8,7/17

/201

8,7/20

/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

900E43

RDST

8/13

/201

88/14

/183:17

PMYes

Mainlineand

Lateral

N/A

Unkno

wn

No

900ELLICO

TTDW

Y8/7/20

188/8/18

10:23AM

No

Mainlineand

Lateral

N/A

Unkno

wn

No

900GR

EENMOUNTAV

E9/28

/201

89/28

/187:04

PMYes

Mainlineand

Lateral

N/A

Unkno

wn

No

900MCH

ENRY

ST8/3/20

188/3/18

12:12PM

Yes

8/3/20

18,9/25/20

18Lateral

N/A

Unkno

wn

No

900MCH

ENRY

ST9/25

/201

89/25

/186:24

PMYes

8/3/20

18,9/25/20

18Lateral

N/A

Unkno

wn

No

900NCH

ARLESST

8/9/20

188/9/18

7:43

PMNo

8/9/20

18,8/29/20

18Mainline

N/A

Unkno

wn

No

900NCH

ARLESST

8/29

/201

88/29

/186:20

PMNo

8/9/20

18,8/29/20

18Mainline

N/A

Unkno

wn

No

900NED

ENST

9/25

/201

89/25

/181:22

PMYes

5/28

/201

6,3/28

/201

8,4/18

/201

8,9/25/201

8Mainlineand

Lateral

N/A

Unkno

wn

No

900NLINWOODAV

E9/22

/201

89/22

/187:50

PMNo

Mainline

N/A

Unkno

wn

No

900NPA

YSONST

8/14

/201

88/14

/182:47

PMYes

Mainline

N/A

Unkno

wn

No

900NRO

SEDA

LEST

8/12

/201

88/12

/182:35

PMNo

Mainline

N/A

Unkno

wn

No

900NSTRE

EPER

ST9/28

/201

89/28

/183:01

PMYes

Mainline

N/A

Unkno

wn

No

900NWOODINGT

ONRD

8/27

/201

88/27

/1810

:03PM

No

Mainline

N/A

Unkno

wn

No

900NORT

HHILL

RD8/23

/201

88/23

/181:29

PMYes

Lateral

N/A

Unkno

wn

No

900STOLL

ST9/12

/201

89/12

/189:20

AMNo

4/27

/201

8,9/12

/201

8Lateral

N/A

Unkno

wn

No

CALVER

TST

&EFA

YETTEST

9/18

/201

89/18

/182:48

PMYes

Mainline

N/A

Unkno

wn

No

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t

Qua

rter E

ndin

g S

epte

mbe

r 30,

201

8

Atta

chm

ent 3

P

ag

e|7

1

BlockNam

eDa

teRe

ported

Respon

seDa

tean

dTime

RainEven

tin

Prior4

8Ho

urs

Dateso

fOther

Build

ingBa

ckup

s(w

ithinlast36

mon

ths)

Cause,if

iden

tified

Ifun

know

n,effortsto

iden

tify

Estim

ated

volume

released

into

thebu

ilding

Claim

Filed

(Y/N

)Status

ofClaim

(ifap

plicab

le)

4300

MAINFIELDAV

E6/6/20

186/6/18

8:11

PMNo

Lateral

N/A

Unkno

wn

Yes

Ope

n40

00GL

ENAV

E6/4/20

186/4/18

6:25

PMYes

Mainline

N/A

Unkno

wn

Yes

Ope

n36

00CLIPPERMILLRD

5/29

/201

85/29

/188:40

PMNo

2/18

/201

6,5/29

/201

8Mainline

N/A

Unkno

wn

Yes

Ope

n51

00FRED

ERICKAV

E5/28

/201

85/28

/188:16

PMYes

Lateral

N/A

Unkno

wn

Yes

Ope

n

3400

CHESLEYAV

E5/16

/201

85/16

/1810

:57AM

Yes

12/30/20

16,5/16/20

18Mainlineand

Lateral

N/A

Unkno

wn

Yes

Ope

n

4000

CARLISLE

AVE

5/12

/201

85/12

/183:04

PMNo

Lateral

N/A

Unkno

wn

Yes

Ope

n

100EPA

TAPSCO

AVE

5/9/20

185/9/18

7:44

PMNo

4/13

/201

8,5/9/20

18Mainlineand

Lateral

N/A

Unkno

wn

Yes

Ope

n

1500

WAD

SWORT

HWAY

4/26

/201

84/26

/188:15

PMYes

Lateral

N/A

Unkno

wn

Yes

Ope

n16

00NORT

HWICKCT

4/14

/201

84/14

/186:30

PMNo

Lateral

N/A

Unkno

wn

Yes

Ope

n30

0LYNDH

URSTST

4/3/20

184/3/18

7:16

PMNo

9/22

/201

7,4/3/20

18,4/22/20

18Mainline

N/A

Unkno

wn

Yes

Ope

n80

0UNIONAV

E3/25

/201

83/25

/189:27

AMNo

12/8/201

7Mainline

N/A

Unkno

wn

Yes

Ope

n48

00WOODS

IDERD

5/31

/201

85/31

/181:23

PMNo

Mainline

N/A

Unkno

wn

Yes

Closed

5500

SOUTH

MED

WICKGR

TH5/29

/201

85/29

/182:20

PMNo

Mainline

N/A

Unkno

wn

Yes

Closed

2700

THEALAM

EDA

5/27

/201

85/31

/185:46

PMYes

5/27

/201

8Mainline

N/A

Unkno

wn

Yes

Closed

400DR

URY

LN5/27

/201

85/28

/1812

:59PM

Yes

12/28/20

15,5/27/20

18Mainline

N/A

Unkno

wn

Yes

Closed

1600

NWOLFEST

4/15

/201

84/15

/181:15

PMNo

Mainline

N/A

Unkno

wn

Yes

Closed

800W

LOMBA

RDST

4/11

/201

84/11

/189:34

PMNo

2/1/20

18,4/11/20

18,4/13/20

18Mainline

N/A

Unkno

wn

Yes

Closed

400HO

LLEN

RD3/23

/201

83/23

/185:51

PMYes

Lateral

N/A

Unkno

wn

Yes

Closed

5100

UNDE

RWOODRD

3/17

/201

83/17

/189:46

PMNo

4/30

/201

6,2/21

/201

7Mainline

N/A

Unkno

wn

Yes

Closed

3000

VIRG

INIA

AVE

2/19

/201

82/19

/182:55

PMYes

1/9/20

18,2/5/201

8Mainline

N/A

Unkno

wn

Yes

Closed

5400

SAGR

ARD

2/11

/201

82/12

/1812

:59PM

Yes

Mainline

N/A

Unkno

wn

Yes

Closed

3000

VIRG

INIA

AVE

2/5/20

18Not

recorded

Yes

1/9/20

18,2/19/20

18Mainline

N/A

Unkno

wn

Yes

Closed

300SRO

BINSO

NST

1/10

/201

81/12

/1810

:49AM

No

10/6/201

7,11/21/20

17Mainlineand

Lateral

N/A

Unkno

wn

Yes

Closed

3000

VIRG

INIA

AVE

1/9/20

181/11

/188:34

PMNo

2/5/20

18,2/19/20

18Mainline

N/A

Unkno

wn

Yes

Closed

5900

MEA

DOWOODRD

12/20/20

1712

/20/17

12:37PM

No

Mainline

N/A

Unkno

wn

Yes

Closed

1500

BOLTONST

12/9/201

712

/9/172:53

PMNo

12/14/20

17Mainline

N/A

Unkno

wn

Yes

Closed

600MAR

KHAM

RD10

/26/20

1710

/26/17

1:37

PMNo

Lateral

N/A

Unkno

wn

Yes

Closed


Attachment 4 P a g e | 72

Attachment 4. Map of Reported Building Backups during the Calendar Quarter

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t Q

uarte

r End

ing

Sep

tem

ber 3

0, 2

018

Atta

chm

ent 5

P

ag

e|7

3

Atta

chm

ent 5

. Sa

nita

ry D

isch

arge

s of

Unk

now

n O

rigin

SDU

O#

Dat

e O

ccur

renc

e R

ecor

ded

Loca

tion

Zip

Cod

e D

ate

of

5-da

y R

epor

t W

ater

Bod

y A

ffect

ed

Sour

ce In

vest

igat

ion

Mea

sure

s1Pl

anne

d Fu

ture

Wor

k1R

esol

utio

n2

Dat

e D

urat

ion

(day

s)

Estim

ated

Vo

lum

e3,4

(gal

lons

)

17B

R01

3/

3/20

17

Che

ster

field

Ave

& K

avon

Ave

21

206

B

ack

Riv

er

Poi

nt re

pair

has

been

don

e. 1

2 ft

of s

anita

ry la

tera

l ha

s be

en re

plac

ed. A

dditi

onal

hom

es in

vest

igat

ed.

Late

ral h

ouse

con

nect

ion

is c

ompl

etel

y re

plac

ed

and

clea

nout

inst

alle

d.M

ain

sew

er p

ipe

lined

with

C

IPP

, dye

test

con

firm

ed fo

r SS

O a

bate

men

t, st

ill hi

gh a

mm

onia

read

ing.

Too

k sa

mpl

e to

che

ck

bact

eria

and

nitr

ogen

resu

lt sh

ows

very

hig

h to

tal

Nitr

ogen

.

In m

onito

ring

stag

e to

con

firm

aba

tem

ent.

Mor

e re

pairs

nee

ded.

CIP

P in

stal

latio

n fo

r mai

n se

wer

pip

e.M

onito

ring

the

amm

onia

for t

o co

nfirm

aba

tem

ent.

Not

reso

lved

On-

goin

g16

560

17G

F03

9/27

/201

7 51

04 N

orw

ood

Ave

21

207

G

wyn

ns F

alls

Sew

age

from

hou

se c

onne

ctio

n in

filtra

ting

into

the

clea

rwat

er p

ipe

lead

ing

into

the

stor

m d

rain

. In

vest

igat

ing

if le

ak is

on

publ

ic o

r priv

ate

prop

erty

. O

wne

r was

not

ified

it is

a p

rivat

e is

sue.

N

otic

e of

cor

rect

ion

lette

r sen

t to

the

hom

e ow

ner,

hom

e ow

ner c

onta

cted

Hom

eSer

ve.H

omeS

erve

m

ade

repa

irs b

ut le

akin

g pe

rsis

ts. 6

/21/

18 a

sec

ond

lette

r of c

orre

ctio

n se

nt to

hom

e ow

ner.

Rep

air

com

plet

ed o

n 8/

21/1

8 by

prim

e pl

umbi

ng.

Ow

ner w

orki

ng w

ith in

sura

nce

com

pany

. To

mee

t with

Hom

eSer

ve a

nd h

ome

owne

r on

the

site

.C

onta

ct th

e ho

me

owne

r and

dis

cuss

furth

er re

pair

plan

. SD

UO

is a

bate

d

8/21

/201

8 32

880

29

18JF

01

1/24

/201

8 48

01 L

aure

l Ave

. 21

215

5/3

/201

8 Jo

nes

Falls

Sew

age

leak

ing

into

sto

rm d

rain

from

late

ral h

ouse

co

nnec

tion.

A la

tera

l ins

pect

ion

of th

e ho

use

conn

ectio

n fo

und

Roo

t Bal

l Bar

rel (

RB

B),w

ork

orde

r by

OA

M fo

r rep

lace

men

t of 1

2ft o

f City

sid

e la

tera

l. C

lean

out a

nd 2

0 ft.

CIP

P in

stal

led,

SS

O w

as

repo

rted,

stil

l lea

king

. CIP

P lin

ing

com

plet

ed o

n 9/

4,

on 9

/5/1

8 pe

rform

ed a

dye

test

stil

l lea

king

. re

view

ed th

e po

st C

CTV

the

late

ral n

eed

relin

ing

up

to th

e m

ain.

Furth

er in

vest

igat

ion

afte

r cle

anou

t ins

talle

d on

City

si

de.A

dditi

onal

repa

ir/C

IPP

linin

g re

quire

d.R

elin

ing

is s

ched

uled

Not

Res

olve

d O

n-go

ing

1067

0

18B

R02

2/

14/2

018

Yor

k R

d &

E C

olds

prin

g Ln

(4

711

Yor

k R

d)

2121

2

Bac

k R

iver

Sur

char

ged

sani

tary

pip

e ad

jace

nt to

sto

rm

man

hole

. OA

M/U

MD

wor

king

on

a re

pair.

UM

D

tried

to re

lieve

the

surc

harg

e an

d fo

und

a pi

ece

of

colla

psed

pip

e .C

olla

pse

pipe

con

firm

ed, r

epai

r co

mpl

eted

on

6/15

.Ver

ified

repa

ir on

site

.

Rel

ieve

the

surc

harg

e an

d C

CTV

to v

erify

the

colla

psed

pip

e. R

evie

w th

e po

st C

CTV

(wai

ting

on

the

cont

ract

or) a

nd d

ye te

st.S

DU

O is

aba

ted

8/15

/210

18

182

26

21

18JF

02

4/6/

2018

33

16 B

ancr

oft R

oad.

21

215

4/18

/201

8 Jo

nes

Falls

Sew

age

leak

ing

into

the

stor

m d

rain

from

adj

acen

t st

orm

dra

in p

ipe,

CC

TV c

onfir

med

mul

tiple

in

filtra

tion.

Gro

ut a

nd li

ning

is c

ompl

eted

on

9/4.

Follo

wup

on

9/5/

18 to

ver

ify a

bate

men

t, C

CTV

of

sto

rm p

ipe

show

add

ition

al s

ewag

e di

scha

rge

into

the

stor

m d

rain

. Tra

cked

ups

tream

man

hole

s no

vis

ible

leak

s w

as fo

und.

CIP

P in

stal

latio

n by

con

tract

or. .

Inve

stig

atio

n w

ill co

ntin

ue to

loca

te th

e so

urce

of t

he s

ewag

e.N

ot-

Res

olve

d O

n-go

ing

2

5132

0

18G

F01

6/8/

2018

Fr

eder

ick

Ave

& C

athe

rine

St.

2122

3

Gw

ynns

Fal

ls

Sew

age

seep

ing

from

the

crac

k in

the

wal

l of a

st

orm

dra

in m

anho

le. T

he le

ak d

ry o

ut, d

owns

tream

m

anho

le a

mm

onia

che

cked

it w

as lo

w.

Inve

stig

ate

whe

re th

e le

ak is

com

ing.

SD

UO

is a

bate

d.

7/26

/201

8 48

62

91

18G

F02

07

/12/

2018

28

00 B

lock

of S

prin

ghill

Ave

21

215

07/1

6/20

18

Gw

ynns

Fal

ls

Late

ral l

eaki

ng in

to s

torm

pip

e. C

CTV

’ed

with

pus

h ca

mer

a fro

m th

e cl

eano

ut, t

here

is a

Y c

onne

ctio

n,

vide

o se

nt to

OA

M to

revi

ew a

nd li

ning

.

Afte

r lin

ing

com

plet

ed a

nd re

view

ed th

e po

st

CC

TV, w

ill pe

rform

a d

ye te

st fo

r aba

tem

ent.

N

ot-

Res

olve

d O

n-go

ing

1685

Mod

ified

Con

sent

Dec

ree

C

alen

dar Q

uarte

rly R

epor

t Q

uarte

r End

ing

Sep

tem

ber 3

0, 2

018

Atta

chm

ent 5

P

ag

e|7

4

SDU

O#

Dat

e O

ccur

renc

e R

ecor

ded

Loca

tion

Zip

Cod

e D

ate

of

5-da

y R

epor

t W

ater

Bod

y A

ffect

ed

Sour

ce In

vest

igat

ion

Mea

sure

s1Pl

anne

d Fu

ture

Wor

k1R

esol

utio

n2

Dat

e D

urat

ion

(day

s)

Estim

ated

Vo

lum

e3,4

(gal

lons

)

18JF

03

8/29

/201

8 37

32 O

ld Y

ork

Rd

2121

8

Jone

s Fa

lls

Sew

age

disc

harg

ed fr

om th

e su

m p

ump

from

the

base

men

t to

the

stre

et. T

he h

ome

owne

r was

co

ntac

ted

to e

nter

to th

e ba

sem

ent a

nd n

otifi

ed h

im

to re

pair

the

plum

bing

issu

es. T

he o

wne

r sna

ked

the

pipe

and

late

ral a

nd re

pair

the

pipe

s, p

erfo

rm a

dy

e te

st a

nd c

onfir

m a

ll th

e w

aste

wat

er d

isch

arge

d to

the

sani

tary

line

SD

UO

is a

bate

d 9/

5/20

18

7 50

5

18G

F03

9/7/

2018

A

rtaba

n To

wnh

ome

San

itary

21

216

G

wyn

ns F

alls

Hig

h am

mon

ia le

vel d

urin

g ro

utin

e am

mon

ia s

urve

y tra

cked

to th

e A

rtaba

n to

wnh

ouse

com

mun

ity, r

ed

dye

depl

oyed

in k

itche

n si

nk d

ye a

ppea

red

seep

ing

out o

f the

stre

et, c

onta

ct th

e m

anag

er a

nd th

ey d

id

snak

ing

the

line

and

repl

ace

a se

ctio

n of

the

pipe

an

d pu

t a n

ew c

lean

out.

The

flow

rate

and

am

mon

ia re

adin

g de

crea

sed

sign

ifica

ntly

. But

am

mon

ia s

till h

igh

Mon

itorin

g th

e am

mon

ia fo

r aba

tem

ent

Not

Res

olve

d O

n-go

ing

1512

0

1G

rey

italic

ized

text

in th

e ta

ble

repr

esen

ts in

form

atio

n fro

m th

e pr

evio

us C

alen

dar Q

uarte

rly R

epor

t, up

date

s fo

r thi

s C

alen

dar Q

uarte

r are

pro

vide

d in

bla

ck te

xt.

2 Fo

r site

s th

at h

ave

not y

et b

een

reso

lved

, "E

stim

ated

Vol

ume

(Gal

)" is

read

just

ed e

ach

quar

ter t

o re

flect

the

elap

se o

f tim

e an

d an

y re

cent

fiel

d in

form

atio

n (fl

ow, N

H3,

TK

N) t

hat m

ay h

ave

been

col

lect

ed fo

r a g

iven

site

. 3

For a

ll ac

tive

site

s, th

e C

ity u

ltim

atel

y, p

lans

on

calc

ulat

ing

flow

s us

ing

TKN

- pe

r gui

delin

es o

f the

app

rove

d pr

otoc

ol b

y E

PA

; flo

ws

calc

ulat

ed u

tiliz

ing

TKN

or A

mm

onia

con

cent

ratio

ns

4 V

olum

e is

cal

cula

ted

base

d on

the

Sew

er D

isch

arge

s of

Unk

now

n O

rigin

Qua

ntifi

catio

n P

roto

col d

ated

Nov

embe

r 12,

201

0, a

nd s

ubm

itted

by

the

City

to th

e U

.S. E

nviro

nmen

tal P

rote

ctio

n A

genc

y (E

PA)

on

Nov

embe

r 18,

201

0.

Modified Consent Decree Calendar Quarterly Report · a Modified Consent Decree (MCD) entered on...

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Transcript of Modified Consent Decree Calendar Quarterly Report · a Modified Consent Decree (MCD) entered on...