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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. 3 For Calendar Quarter ending June 30, 2018

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Page 1: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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. 3

For Calendar Quarter ending June 30, 2018

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

Table of Contents P a g e | i

Table of Contents 1.0 Executive Summary ...................................................................................................... 1

2.0 Sanitary Sewer Overflows ............................................................................................. 3

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

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

3.0 Phase I Projects ............................................................................................................. 7

4.0 Phase II Projects .......................................................................................................... 10

5.0 Flow Monitoring and Information Management......................................................... 11

6.0 Pumping Station Inspection and Repair .................................................................... 12

7.0 Illegal Connections to the Collection System ........................................................... 13

8.0 Sanitary Discharges of Unknown Origin ................................................................... 14

9.0 MCD Compliance Issues ............................................................................................. 15

10.0 Annual Costs for Appendix B Projects ...................................................................... 16

List of Tables Table 2-1. Current SSO Structure Status ............................................................................. 4

Table 2-2. Expedited Reimbursement Program ................................................................... 6

Table 3-1. Back River WWTP Headworks Milestones .......................................................... 8

Table 5-1. Rainfall and Flow Monitoring ..............................................................................11

Table 6-1. Pumping Station Progress Report for Calendar Quarter .....................................12

Table 7-1. Illegal Connection Status for Calendar Quarter ..................................................13

Table 10-1. Costs Incurred to Date .......................................................................................16

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

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

Table of Contents P a g e | ii

List of Attachments Attachment 1. Collection System SSO Events during the Calendar Quarter 17

Attachment 2. Engineered SSO Structure Overflows during the Calendar Quarter 23

Attachment 3. Reported Building Backups during the Calendar Quarter 25

Attachment 4. Map of Reported Building Backups during the Calendar Quarter 71

Attachment 5. Sanitary Discharges of Unknown Origin 72

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

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 June 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) 976 Sewer Collection System Improvements in areas of Jones Falls Sewershed and SC 963 Sewer Improvements in South West area of Baltimore received Notice to Proceed (NTP) for construction in this Calendar Quarter. In total, the City has completed twenty (20) construction projects, with another nine (9) projects in the final phase of design, and nine (9) active construction projects. 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.

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

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.

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

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.

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

Sanitary Sewer Overflows P a g e | 4

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.

Jones Falls Jan 1, 2021 July 1, 2022

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.

High Level Jan 1, 2021 July 1, 2022

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

High Level Jan 1, 2021 July 1, 2022

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

Jones Falls Jan 1, 2019 July 1, 2020

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

Jones Falls Jan 1, 2019 July 1, 2020

155 S03WW1008MH 3404 Glen Avenue Jones Falls TBD TBD

156 S08G__001MH Charing Cross Road & Greenwich Avenue

Gwynns Falls

TBD TBD

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

Jones Falls TBD TBD

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.

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

Sanitary Sewer Overflows P a g e | 5

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 has also put together corrective plans for SSO Structures #155, #156, #157, and #158 with estimated milestones to eliminate these SSO Structures. These corrective plans and schedules have been submitted to EPA and MDE.

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.

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

Sanitary Sewer Overflows P a g e | 6

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.

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

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.

Two Phase I project milestones were achieved during the Calendar Quarter. Sanitary Contract (SC) 976 Sewer Collection System Improvements in areas of Jones Falls Sewershed and SC 963 Sewer Improvements in South West area of Baltimore received Notice to Proceed (NTP) for construction in the Calendar Quarter, both projects package together work de-scoped from other completed Phase I projects.

SC 976 progress photo SC 976 progress photo

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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 April 2018

Back River WWTP Headworks Project progress photo May 2018

Back River WWTP Headworks Project progress photos June 2018

Table 3-3. Back River WWTP Headworks Milestones

Project Description Notice to Proceed (NTP)

Substantial Completion Date

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

Phase I Projects P a g e | 9

Note: The map also identifies SSO Structures.

Figure 3-1. Phase I Project Work Completed during Calendar Quarter

Phase I Project Total Rehabilitation Details Through June 2018

CIPP (LF) Point Repair (EA) Point Repair (LF) Pipe Replacement (LF) Manhole Rehab (EA) SHC Rehab (EA) Cleaning (LF) New Pipe (LF)

1,187,217 2,124 6,969 26,413 3,313 25,024 424,677 6,252

-

500

1,000

1,500

2,000

2,500

3,000

JonesFalls

HighLevel

HerringRun

LowLevel

GwynnsFalls

Outfall Dundalk Patapsco

Number of Manhole RehabilitationsThrough March 2018 Phase 1 Contracts

Total Quantity in Contract Quantity Installed To date

-

2,000

4,000

6,000

8,000

10,000

12,000

14,000

JonesFalls

HighLevel

HerringRun

LowLevel

GwynnsFalls

Outfall Dundalk Patapsco

Linear Feet of Sewers Replaced ThroughJune 2018 Phase I Contracts

Total Quantity in Contract Quantity Installed To date

-

100,000

200,000

300,000

400,000

500,000

600,000

JonesFalls

HighLevel

HerringRun

LowLevel

GwynnsFalls

Outfall Dundalk Patapsco

Linear Feet of Sewers Rehabilitated Through June 2018(Cured-in-Place Pipe Lining) Phase 1 Contracts

Total Quantity in Contract Quantity Installed To date

-

500

1,000

1,500

2,000

2,500

3,000

JonesFalls

HighLevel

HerringRun

LowLevel

GwynnsFalls

Outfall Dundalk Patapsco

Number of Manhole Rehabilitations ThroughJune 2018 Phase 1 Contracts

Total Quantity in Contract Quantity Installed To date

- 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000

10,000

JonesFalls

HighLevel

HerringRun

LowLevel

GwynnsFalls

Outfall Dundalk Patapsco

Number of Sewer House Connections Rehabilitated Through June 2018 Phase 1 Contracts

Total Quantity in Contract Quantity Installed To date

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

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.

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

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)

Peak Flow (MGD)

Rain Gauge Location

Average Hourly Rainfall Amounts (in)

Peak Hourly Rainfall Intensity (in/hr)

P8_04_67S 0.021 1.471 JF12 0.007 1.360

P8_07_72S 0.151 6.864 JF12 0.007 1.360

P8_10_135S 0.000 0.036 GF09 0.006 1.020

P8_22_137S 0.000 0.000 HR15 0.006 0.980

P8_HL_SW01 0.002 0.167 GF07 0.007 1.540

P8_HL_SW02 0.000 0.000 GF07 0.007 1.540

SSO_152_CHARLES 0.000 0.000 JF12 0.007 1.360

SSO_153_FERNHILL 0.000 0.000 GF09 0.006 1.020

SSO_154_CHARLES 0.000 0.000 JF12 0.007 1.360

SSO_155_GLEN 0.000 0.000 GF09 0.006 1.020

P8_05_SRPS 2.818 4.933 JF12 0.007 1.360

SSO_156_CHARING_CROSS 0.001 0.104 JF12 0.007 1.360

SSO_157_32ND_STREET 0.000 0.003 GF07 0.007 1.540

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.

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

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 6-1. Pumping Station Progress Report for Calendar Quarter

Pumping Station Number of Inspections

Date of Completion of Inspections

Number of Repair Work Orders1

Number of PS-Related SSO Events and Failure Analyses

Failure Analyses Result Summary

Eastern Avenue 180 6/30/18 0 0 N/A

Brooklyn 180 6/30/18 0 0 N/A

Dundalk 180 6/30/18 0 0 N/A

Jones Falls 180 6/30/18 2 0 N/A

Locust Point 180 6/30/18 0 0 N/A

Quad Avenue 180 6/30/18 0 0 N/A

McComas Street 180 6/30/18 0 0 N/A

Westport 180 6/30/18 0 0 N/A

Stony Run2 13 6/30/18 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.

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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 Quarter This table not applicable to this Calendar Quarter.

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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.

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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.

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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 will reflect capital expenditures, i.e., funds disbursed by the City of Baltimore Finance Department, for the Calendar Quarterly Report submitted in October 2018.

Table 10-1. Costs Incurred to Date This table not applicable to this Calendar Quarter.

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

Attachment 1 P a g e | 17

Attachment 1. Collection System SSO Events during the Calendar Quarter

Date Location Zip Cause (Wet or Dry Weather) Volume (gallons)

4/2/2018 1745 E Preston St 21213 Dry Weather 4

4/3/2018 1831 W Saratoga St 21223 Dry Weather 40

4/5/2018 1001 Arion Park Rd 21229 Dry Weather 490

4/5/2018 1703 Sulgrave Ave 21209 Dry Weather 7

4/5/2018 4121 Falls Rd 21211 Dry Weather 4

4/5/2018 4300 Hayward Ave 21215 Dry Weather 15

4/5/2018 5503 Peerless Ave 21207 Dry Weather 7

4/9/2018 300 N Hilton St 21229 Dry Weather 890

4/9/2018 3128 Northway Dr 21234 Dry Weather 4

4/10/2018 3300 The Alameda 21218 Dry Weather 7

4/10/2018 3906 Maine Ave 21207 Dry Weather 648

4/11/2018 3601 Keystone Ave 21211 Dry Weather 756

4/11/2018 59 N Catherine St 21223 Dry Weather 393

4/12/2018 1901 Chesapeake Ave 21226 Dry Weather 217

4/13/2018 1822 N Payson St 21217 Dry Weather 4

4/13/2018 1831 W Saratoga St 21223 Dry Weather 20

4/13/2018 2213 Roslyn Ave 21216 Dry Weather 6

4/13/2018 3302 The Alameda 21218 Dry Weather 8

4/13/2018 4022 Pulaski Hwy 21224 Dry Weather 50

4/14/2018 1806 Druid Hill Ave 21217 Dry Weather 5

Page 21: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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

Attachment 1 P a g e | 18

Date Location Zip Cause (Wet or Dry Weather) Volume (gallons)

4/18/2018 1609 Gwynns Falls Pkwy 21217 Wet Weather 4

4/18/2018 3004 Gibbons Ave 21214 Wet Weather 8,865

4/18/2018 3316 Bancroft Rd 21215 Dry Weather ongoing

4/18/2018 508 E Preston St 21202 Wet Weather 300

4/19/2018 1516 E Biddle St 21213 Wet Weather 6

4/19/2018 3408 Keene Ave 21214 Dry Weather 3

4/22/2018 2202 Linden Ave 21217 Dry Weather 60

4/22/2018 25 N Caroline St 21231 Dry Weather 9

4/22/2018 4319 Walther Ave 21214 Dry Weather 4

4/24/2018 2304 Tioga Pkwy 21215 Dry Weather 6

4/25/2018 1503 Hazel St 21226 Wet Weather 5

4/25/2018 4014 Linkwood Rd 21210 Wet Weather 60

4/26/2018 3405 Holmes Ave 21217 Wet Weather 7

4/26/2018 Linnard St & Gelston Dr 21229 Wet Weather 268

4/27/2018 513 W Mulberry St 21201 Wet Weather 7

4/30/2018 222 N Calverton Rd 21223 Wet Weather 454

4/30/2018 247 N Bruce St 21223 Wet Weather 5

4/30/2018 2711 Round Rd 21225 Wet Weather 6

4/30/2018 5615 York Rd 21212 Wet Weather 15

5/3/2018 4801 Laurel Ave 21215 Dry Weather Ongoing

Page 22: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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

Attachment 1 P a g e | 19

Date Location Zip Cause (Wet or Dry Weather) Volume (gallons)

5/3/2018 8201 Eastern Ave - Back River WWTP 21224 Dry Weather 500

5/4/2018 3618 Gibbons Ave 21214 Dry Weather 4

5/4/2018 5709 Belle Vista Ave 21206 Dry Weather 3

5/5/2018 1271 Gittings Ave 21239 Dry Weather 5

5/6/2018 4518 Pimlico Rd 21215 Dry Weather 7

5/7/2018 4022 Pulaski Hwy 21224 Dry Weather 15

5/8/2018 508 E Preston St 21202 Dry Weather 225

5/9/2018 1412 N Luzerne Ave 21213 Dry Weather 4

5/9/2018 3322 James St 21227 Dry Weather 6

5/9/2018 N Franklintown Rd & W Fairmount Ave

21223 Dry Weather 12

5/10/2018 1701 N Caroline St 21213 Dry Weather 6

5/10/2018 1900 Eagle Dr 21207 Dry Weather 25

5/10/2018 2711 Round Rd 21225 Dry Weather 7

5/11/2018 5503 Peerless Ave 21207 Dry Weather 6

5/14/2018 3025 Westfield Ave 21214 Wet Weather 15

5/19/2018 3611 Gwynn Oak Ave 21207 Wet Weather 328

5/19/2018 Western Run Dr & Bonnie View Dr 21209 Wet Weather 90,000

5/20/2018 3200 Piedmont Ave 21216 Wet Weather 680

5/20/2018 414 Drury Ln 21229 Wet Weather 7

5/21/2018 3500 Parkdale Ave 21211 Wet Weather 1,271

Page 23: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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

Attachment 1 P a g e | 20

Date Location Zip Cause (Wet or Dry Weather) Volume (gallons)

5/21/2018 5510 Pimlico Rd 21209 Wet Weather 150

5/22/2018 529 Canton Ct 21224 Wet Weather 15

5/23/2018 2901 Guilford Ave 21218 Wet Weather 1,580

5/23/2018 4335 Frederick Ave 21229 Wet Weather 200

5/24/2018 N Howard St & Dolphin St 21201 Wet Weather 1,520

5/25/2018 2803 Elgin Ave 21216 Wet Weather 920

5/26/2018 5810 Reisterstown Rd 21215 Dry Weather 10

5/26/2018 715 Woodbourne Ave 21212 Wet Weather 7

5/27/2018 1731 E Chase St 21213 Wet Weather 316,000

5/27/2018 1800 E Eager St 21205 Wet Weather 984,000

5/27/2018 1901 Falls Road 21218 Wet Weather 500,625

5/27/2018 2121 Wicomico St 21230 Wet Weather 13,000

5/27/2018 3501 Asiatic Ave - Patapsco WWTP 21226 Wet Weather 400,000

5/27/2018 4800 Gwynn Oak Ave 21207 Wet Weather 4,325

5/27/2018 Long Island Ave & Frederick Ave 21229 Wet Weather 2,750

5/27/2018 Reisterstown Rd & Wylie Ave 21215 Wet Weather 3,675

5/27/2018 Wilkens Ave & Brunswick St 21223 Wet Weather 2,900

5/28/2018 Gelston Dr & Linnard St 21229 Wet Weather 25,125

5/29/2018 1601 S Haven St 21224 Wet Weather 327

5/29/2018 20 E Lanvale St 21202 Wet Weather 1,100

Page 24: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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

Attachment 1 P a g e | 21

Date Location Zip Cause (Wet or Dry Weather) Volume (gallons)

5/30/2018 1118 Mosher St 21217 Wet Weather 4

5/30/2018 2642 Harford Rd 21218 Wet Weather 5

5/31/2018 2803 Elgin Ave 21216 Dry Weather 10

6/1/2018 6900 Bownel Ave 21237 Wet Weather 50

6/3/2018 427 Drury Ln 21229 Wet Weather 4,800

6/3/2018 Western Run Dr & Bonnie View Dr 21209 Wet Weather 72,000

6/4/2018 3908 Maine Ave 21207 Wet Weather 8

6/4/2018 4403 Frederick Ave 21229 Wet Weather 28,600

6/6/2018 4701 Reisterstown Rd 21215 Wet Weather 425

6/9/2018 3012 Gibbons Ave 21214 Dry Weather 6

6/10/2018 823 Vine St 21201 Wet Weather 282

6/12/2018 3501 Asiatic Ave - Patapsco WWTP 21226 Wet Weather 3,000

6/13/2018 1901 Chesapeake Ave 21226 Wet Weather 10

6/13/2018 3636 Woodland Ave 21215 Wet Weather 29

6/13/2018 5665 Purdue Ave 21239 Wet Weather 5

6/14/2018 2805 Bookert Dr 21225 Dry Weather 5

6/14/2018 4600 E Wabash Ave 21215 Dry Weather ongoing

6/16/2018 3603 Windsor Mill Rd 21216 Dry Weather 5

6/16/2018 406 N Paca St 21201 Dry Weather 6

6/16/2018 4103 Springdale Ave 21207 Dry Weather 10

Page 25: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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

Attachment 1 P a g e | 22

Date Location Zip Cause (Wet or Dry Weather) Volume (gallons)

6/16/2018 701 N Carey St 21217 Dry Weather 10

6/20/2018 29 N Poppleton St 21201 Wet Weather 2

6/22/2018 447 Brunswick St 21223 Wet Weather 537

6/23/2018 6400 O'Donnell St 21224 Dry Weather 156

6/25/2018 1822 E 29th St 21218 Dry Weather 4

6/25/2018 729 Dolphin St 21201 Dry Weather 3

6/26/2018 2001 W Patapsco Ave 21230 Dry Weather 1,000

6/28/2018 1515 Burnwood Rd 21239 Dry Weather 4

Total 2,475,989 Per sub-paragraph 21.f of the MCD, the five-day reports required under sub-paragraph 17.a are submitted to EPA and MDE as an electronic attachment, via compact disk.

Page 26: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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

Attachment 2 P a g e | 23

Attachment 2. SSO Structure Overflows during the Calendar Quarter

Date Location Zip Cause Volume (gallons)

04/16/2018 1901 Falls Rd – SSO # 67 21211 Wet Weather Capacity Limitation 402,000

04/16/2018 428 E Preston St – SSO # 72 21202 Wet Weather Capacity Limitation 3,707,000

04/16/2018 N. Charles St & W. Lanvale St – SSO # 152 21202 Wet Weather Capacity Limitation 4,000

04/16/2018 E. 32nd St & St. Paul St – SSO # 157 21218 Wet Weather Capacity Limitation 2,500

04/16/2018 428 E Preston St – SSO # 158 21202 Wet Weather Capacity Limitation 2,500

05/08/2018 428 E Preston St – SSO # 158 21202 Dry Weather 2251

05/17/2018 1901 Falls Rd – SSO # 67 21211 Wet Weather Capacity Limitation 8,000

05/17/2018 428 E Preston St – SSO # 72 21202 Wet Weather Capacity Limitation 1,243,000

05/19/2018 1901 Falls Rd – SSO # 67 21211 Wet Weather Capacity Limitation 6,000

05/19/2018 428 E Preston St – SSO # 72 21202 Wet Weather Capacity Limitation 1,411,000

05/27/2018 1901 Falls Rd – SSO # 67 21211 Wet Weather Capacity Limitation 1,471,000

05/27/2018 428 E Preston St – SSO # 72 21202 Wet Weather Capacity Limitation 7,468,000

05/27/2018 3104 Liberty Heights Ave – SSO # 135 21215 Wet Weather Capacity Limitation 36,000

05/27/2018 Charing Cross Rd & Greenwich Ave – SSO # 156 21229 Wet Weather Capacity Limitation 104,000

05/27/2018 E. 32nd St & St. Paul St – SSO # 157 21218 Wet Weather Capacity Limitation 3,000

05/27/2018 N. Charles St & W. Lanvale St – SSO # 152 21202 Wet Weather Capacity Limitation 30,000

05/27/2018 W. Cold Spring Ln & Ayrdale Ave – SSO # 138 21215 Wet Weather Capacity Limitation 167,000

06/03/2018 1901 Falls Rd – SSO # 67 21211 Wet Weather Capacity Limitation 1,471,000

06/03/2018 428 E Preston St – SSO # 72 21202 Wet Weather Capacity Limitation 4,779,000

06/03/2018 3104 Liberty Heights Ave – SSO # 135 21215 Wet Weather Capacity Limitation 26,000

06/03/2018 3404 Glen Ave – SSO # 155 21215 Wet Weather Capacity Limitation 35,000 1 SSO 158 is newly identified and is being continuously bypass pumped due to downstream blockage.

Page 27: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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

Attachment 2 P a g e | 24

Date Location Zip Cause Volume (gallons)

06/03/2018 Charing Cross Rd & Greenwich Ave – SSO # 156 21229 Wet Weather Capacity Limitation 53,000

06/03/2018 E. 32nd St & St. Paul St – SSO # 157 21218 Wet Weather Capacity Limitation 4,000

06/03/2018 N. Charles St & W. Lanvale St – SSO # 152 21202 Wet Weather Capacity Limitation 3,000

06/03/2018 W. Cold Spring Ln & Ayrdale Ave – SSO # 138 21215 Wet Weather Capacity Limitation 50,000

06/03/2018 W Garrison Ave & Queensberry Rd – SSO #139 21215 Wet Weather Capacity Limitation 129,000

06/11/2018 1901 Falls Rd – SSO # 67 21211 Wet Weather Capacity Limitation 48,000

06/11/2018 428 E Preston St – SSO # 72 21202 Wet Weather Capacity Limitation 849,000 Total 23,512,225

Page 28: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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

Attachment 3 P a g e | 25

Attachment 3. Reported Building Backups during the Calendar Quarter

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

0 N DECKER AVE 4/18/2018 4/18/18 2:42 PM No 12/2/2016, 4/8/2017, 4/11/2017, 11/14/2017, 4/18/2018

Mainline and Lateral N/A Unknown No

0 SAINT JOHNS RD 6/8/2018 6/8/18 8:54 PM No Lateral N/A Unknown No

1000 DARLEY AVE 6/26/2018 6/26/18 3:20 PM No 8/3/2015, 3/13/2016, 10/17/2016, 6/26/2018, 6/29/2018 Lateral N/A Unknown No

1000 DARLEY AVE 6/29/2018 6/29/18 4:49 PM No 8/3/2015, 3/13/2016, 10/17/2016, 6/26/2018, 6/29/2018 Lateral N/A Unknown No

1000 W SARATOGA ST 4/12/2018 4/12/18 4:23 PM No Mainline N/A Unknown No 1000 W 37TH ST 5/16/2018 5/16/18 6:19 PM Yes Lateral N/A Unknown No 1000 DARLEY AVE 5/28/2018 5/28/18 3:07 PM Yes 12/17/2015, 1/21/2016, 2/3/2016, 5/28/2018 Mainline N/A Unknown No 1000 N FULTON AVE 5/4/2018 5/4/18 10:35 AM No Lateral N/A Unknown No

1000 N IRIS AVE 4/8/2018 4/8/18 5:13 PM No

9/17/2015, 4/21/2016, 5/21/2016, 7/21/2016, 9/9/2016, 9/30/2016, 10/19/2016, 11/21/2016, 6/27/2017, 7/26/2017, 7/29/2017, 10/15/2017, 12/20/2017, 2/17/2018, 3/11/2018, 4/8/2018, 5/11/2018

Lateral N/A Unknown No

1000 N IRIS AVE 5/11/2018 5/11/18 6:14 PM No

9/17/2015, 4/21/2016, 5/21/2016, 7/21/2016, 9/9/2016, 9/30/2016, 10/19/2016, 11/21/2016, 6/27/2017, 7/26/2017, 7/29/2017, 10/15/2017, 12/20/2017, 2/17/2018, 3/11/2018, 4/8/2018, 5/11/2018

Lateral N/A Unknown No

100 N WOLFE ST 5/21/2018 5/21/18 7:50 PM No 4/26/2017, 5/4/2017, 2/27/2018, 5/21/2018 Mainline and Lateral N/A Unknown No

100 S ARLINGTON AVE 4/7/2018 4/7/18 7:12 PM No 2/13/2018, 4/7/2018 Lateral N/A Unknown No

1000 CHERRY HILL RD 5/22/2018 5/22/18 6:08 PM No

7/15/2015, 8/22/2015, 9/18/2015, 11/1/2015, 1/9/2016, 2/1/2016, 2/12/2016, 3/6/2016, 7/9/2016, 8/7/2016, 8/15/2016, 9/15/2016, 6/17/2017, 7/24/2017, 8/26/2017, 12/1/2017, 12/24/2017, 5/22/2018

Lateral N/A Unknown No

1000 MARLAU DR 4/25/2018 4/25/18 8:58 PM Yes 11/22/2015, 3/6/2016, 2/4/2017, 2/6/2017, 2/9/2017, 3/4/2017, 4/12/2017, 6/21/2017, 7/19/2017, 9/3/2017, 9/7/2017, 1/2/2018, 4/25/2018

Lateral N/A Unknown No

1000 MARLAU DR 6/28/2018 Not recorded No Lateral N/A Unknown No 1000 RACE ST 4/5/2018 4/5/18 6:20 PM No 4/5/2018, 4/9/2018 Mainline N/A Unknown No 1000 RACE ST 4/9/2018 4/11/18 5:54 PM No 4/5/2018, 4/9/2018 Mainline N/A Unknown No

100 W JEFFREY ST 4/8/2018 4/8/18 6:15 PM No 7/6/2017, 12/13/2017, 12/15/2017, 12/19/2017, 12/23/2017, 1/27/2018, 2/24/2018, 2/27/2018, 4/8/2018, 5/8/2018

Mainline N/A Unknown No

100 W JEFFREY ST 5/8/2018 5/8/18 2:47 PM No 7/6/2017, 12/13/2017, 12/15/2017, 12/19/2017, 12/23/2017, 1/27/2018, 2/24/2018, 2/27/2018, 4/8/2018, 5/8/2018

Lateral N/A Unknown No

Page 29: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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

Attachment 3 P a g e | 26

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

1000 POPLAR GROVE ST 6/13/2018 6/14/18 8:55 AM No 2/23/2018, 6/13/2018 Mainline and Lateral N/A Unknown No

1000 PARKSLEY AVE 6/29/2018 6/29/18 8:34 PM No Mainline N/A Unknown No 1000 ASHBURTON ST 6/17/2018 6/17/18 1:37 PM No Mainline N/A Unknown No 100 BELLEMORE RD 5/29/2018 5/29/18 8:32 PM No 1/9/2016, 5/29/2018 Lateral N/A Unknown No

100 WOODLAWN RD 4/28/2018 4/28/18 11:35 AM No 4/28/2018, 5/2/2018 Mainline and Lateral N/A Unknown No

100 WOODLAWN RD 5/2/2018 5/2/18 2:22 PM No 4/28/2018, 5/2/2018 Mainline and Lateral N/A Unknown No

1000 MARLAU DR 5/11/2018 5/11/18 6:56 AM No Lateral N/A Unknown No 1000 BRADDISH AVE 6/18/2018 6/18/18 7:14 PM No Lateral N/A Unknown No 1000 WEDGEWOOD RD 5/28/2018 5/28/18 9:11 PM Yes Lateral N/A Unknown No 1000 WEDGEWOOD RD 6/3/2018 6/3/18 12:36 PM Yes 7/22/2015, 6/3/2018 Lateral N/A Unknown No 1000 REVERDY RD 4/10/2018 4/10/18 1:47 PM No Lateral N/A Unknown No 1000 W BARRE ST 4/9/2018 4/9/18 1:35 PM No Mainline N/A Unknown No 100 BEECHDALE RD 6/5/2018 6/6/18 2:13 PM No Lateral N/A Unknown No 100 S BEECHFIELD AVE 4/6/2018 4/6/18 9:28 AM No 11/28/2017, 12/5/2017, 3/19/2018, 4/6/2018 Mainline N/A Unknown No

0 BEECHDALE RD 5/29/2018 5/29/18 8:30 PM No Mainline and Lateral N/A Unknown No

100 HAWTHORN RD 4/25/2018 4/26/18 3:39 AM Yes Lateral N/A Unknown No 1100 W 36TH ST 4/14/2018 4/14/18 5:38 PM No 10/16/2017, 11/9/2017, 4/14/2018 Mainline N/A Unknown No

1100 WICKLOW RD 4/17/2018 4/17/18 10:12 AM Yes 3/12/2016, 3/28/2016, 2/25/2018, 3/8/2018, 4/17/2018

Mainline and Lateral N/A Unknown No

1100 N CENTRAL AVE 4/24/2018 4/24/18 11:08 AM No 2/26/2018, 3/6/2018, 4/24/2018, 6/26/2018, 6/27/2018 Lateral N/A Unknown No

1100 N CENTRAL AVE 6/26/2018 6/26/18 8:55 PM No 2/26/2018, 3/6/2018, 4/24/2018, 6/26/2018, 6/27/2018 Lateral N/A Unknown No

1100 N CENTRAL AVE 6/27/2018 6/27/18 5:08 PM No 2/26/2018, 3/6/2018, 4/24/2018, 6/26/2018, 6/27/2018 Lateral N/A Unknown No

1100 WICKLOW RD 5/16/2018 5/16/18 5:20 PM Yes 11/18/2016, 5/16/2018 Lateral N/A Unknown No

1100 WILDWOOD PKWY 6/12/2018 6/12/18 2:11 PM Yes Mainline and Lateral N/A Unknown No

1100 W 43RD ST 5/29/2018 5/29/18 8:15 PM No Lateral N/A Unknown No 1100 WICKLOW RD 4/18/2018 4/18/18 12:04 PM No Lateral N/A Unknown No

1100 HOMESTEAD ST 4/16/2018 4/17/18 4:07 AM Yes 9/1/2016, 10/7/2016, 4/16/2018 Mainline and Lateral N/A Unknown No

1100 CEDARCROFT RD 6/19/2018 6/19/18 6:53 PM No 1/5/2018, 6/19/2018 Lateral N/A Unknown No 1100 N WOODINGTON RD 4/27/2018 4/27/18 10:12 AM No Mainline N/A Unknown No 1100 E MONUMENT ST 6/28/2018 6/29/18 5:38 PM No Mainline N/A Unknown No

100 E PATAPSCO AVE 4/13/2018 4/13/18 1:27 PM No 4/13/2018, 5/9/2018 Mainline and Lateral N/A Unknown No

Page 30: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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

Attachment 3 P a g e | 27

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

100 E PATAPSCO AVE 5/9/2018 5/9/18 7:44 PM No 4/13/2018, 5/9/2018 Mainline and Lateral N/A Unknown No

100 SAINT DUNSTANS RD 4/17/2018 4/17/18 5:35 PM Yes 4/17/2018, 5/10/2018 Lateral N/A Unknown No 100 SAINT DUNSTANS RD 5/10/2018 Not recorded No 4/17/2018, 5/10/2018 Lateral N/A Unknown No

1100 BATTERY AVE 4/10/2018 4/10/18 5:09 PM No Mainline and Lateral N/A Unknown No

1100 ROLAND HEIGHTS AVE 5/8/2018 5/8/18 6:26 PM No Mainline and Lateral N/A Unknown No

1100 ELBANK AVE 5/15/2018 Not recorded No 8/2/2016, 8/15/2016, 8/16/2016, 10/18/2016, 3/28/2017, 5/15/2018

Mainline and Lateral N/A Unknown No

1100 ROLAND HEIGHTS AVE 5/6/2018 5/6/18 10:32 PM No 2/21/2018, 5/6/2018 Mainline and Lateral N/A Unknown No

1100 ELBANK AVE 4/16/2018 4/16/18 6:36 PM Yes 11/18/2016, 3/3/2017, 6/18/2017, 9/27/2017, 12/6/2017, 12/16/2017, 2/4/2018, 3/24/2018, 4/16/2018

Lateral N/A Unknown No

1100 GORSUCH AVE 6/8/2018 6/8/18 6:07 PM No 8/17/2016, 6/8/2018, 6/11/2018 Lateral N/A Unknown No 100 CROYDON RD 6/14/2018 6/14/18 6:31 PM No 1/28/2017, 1/30/2017, 6/14/2018 Lateral N/A Unknown No 100 N POPPLETON ST 4/15/2018 4/15/18 12:31 PM No 10/13/2017, 4/15/2018, 4/17/2018 Lateral N/A Unknown No

100 N POPPLETON ST 4/17/2018 4/18/18 11:44 AM Yes 10/13/2017, 4/15/2018, 4/17/2018 Mainline and Lateral N/A Unknown No

1100 CEDARCROFT RD 5/15/2018 5/15/18 5:43 PM No Lateral N/A Unknown No 1100 E NORTHERN PKWY 6/2/2018 6/2/18 1:38 PM No 8/28/2015, 10/22/2015, 12/25/2015, 6/2/2018 Lateral N/A Unknown No

1200 W 40TH ST 6/19/2018 6/19/18 1:57 PM No Mainline and Lateral N/A Unknown No

1200 N DECKER AVE 5/5/2018 5/5/18 4:58 PM No Lateral N/A Unknown No 1200 EUTAW PL 6/16/2018 6/16/18 8:06 PM No Mainline N/A Unknown No

1200 COOKS LN 5/22/2018 5/22/18 10:00 PM No 5/22/2018, 6/3/2018 Mainline and Lateral N/A Unknown No

1200 COOKS LN 6/3/2018 6/3/18 12:52 PM Yes 5/22/2018, 6/3/2018 Lateral N/A Unknown No

1200 N AUGUSTA AVE 6/7/2018 6/7/18 8:58 AM No Mainline and Lateral N/A Unknown No

1200 WINSTON AVE 5/9/2018 5/9/18 11:07 AM No Lateral N/A Unknown No 1200 COOKS LN 6/29/2018 6/29/18 2:51 PM No 10/10/2015, 12/25/2016, 12/29/2016, 6/29/2018 Lateral N/A Unknown No 1200 N WOODYEAR ST 4/9/2018 Not recorded No 7/4/2016, 2/10/2017, 2/11/2017, 4/9/2018 Lateral N/A Unknown No

1200 GLENWOOD AVE 5/1/2018 5/1/18 7:03 PM No 4/29/2016, 5/1/2018 Mainline and Lateral N/A Unknown No

1200 HARWOOD AVE 5/17/2018 5/17/18 12:20 PM Yes Mainline N/A Unknown No 1200 HAVERHILL RD 6/1/2018 6/1/18 11:02 PM No Lateral N/A Unknown No 1200 NORTHVIEW RD 4/9/2018 4/9/18 5:03 PM No Lateral N/A Unknown No 1200 GLENHAVEN RD 4/10/2018 4/10/18 6:34 PM No Lateral N/A Unknown No 1200 HOMEWOOD AVE 5/10/2018 5/10/18 5:05 PM No 5/10/2018, 5/11/2018 Mainline N/A Unknown No

Page 31: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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

Attachment 3 P a g e | 28

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

1200 HOMEWOOD AVE 5/11/2018 5/11/18 8:03 PM No 5/10/2018, 5/11/2018 Lateral N/A Unknown No

1200 CEDARCROFT RD 4/13/2018 4/13/18 6:30 PM No 9/15/2016, 10/5/2016, 11/6/2017, 11/30/2017, 2/7/2018, 4/13/2018 Lateral N/A Unknown No

1200 N CALHOUN ST 6/5/2018 6/5/18 4:36 PM No 7/12/2016, 6/5/2018 Lateral N/A Unknown No 1200 WALTERS AVE 6/22/2018 6/22/18 12:24 PM No 9/10/2015, 6/22/2018 Lateral N/A Unknown No 1200 E FEDERAL ST 5/21/2018 5/21/18 5:35 PM No Mainline N/A Unknown No 1200 MERIDENE DR 5/14/2018 5/14/18 10:03 AM Yes 8/27/2016, 11/16/2016, 12/19/2016, 5/14/2018 Lateral N/A Unknown No 1200 E NORTH AVE 6/14/2018 6/14/18 10:39 PM No Mainline N/A Unknown No 1200 HOLLINS ST 5/7/2018 5/7/18 2:33 PM No Mainline N/A Unknown No 1200 E BELVEDERE AVE 4/10/2018 4/10/18 6:36 PM No 4/10/2018, 4/12/2018 Mainline N/A Unknown No 1200 E BELVEDERE AVE 4/12/2018 4/12/18 7:48 PM No 4/10/2018, 4/12/2018 Lateral N/A Unknown No 1200 N GAY ST 5/19/2018 5/19/18 11:58 AM Yes Mainline N/A Unknown No 1200 NORTHVIEW RD 4/30/2018 5/1/18 9:28 AM No Mainline N/A Unknown No

1200 WALKER AVE 5/15/2018 5/16/18 5:09 AM No Mainline and Lateral N/A Unknown No

1200 WALKER AVE 4/23/2018 4/23/18 5:37 PM No Lateral N/A Unknown No 1200 MERIDENE DR 5/31/2018 5/31/18 6:03 PM No 12/28/2016, 7/30/2017, 5/31/2018 Lateral N/A Unknown No 1200 GITTINGS AVE 5/5/2018 5/5/18 12:02 PM No Lateral N/A Unknown No 1300 WILDWOOD PKWY 6/19/2018 6/20/18 9:11 AM No Mainline N/A Unknown No 1300 CAMBRIA ST 5/15/2018 5/15/18 8:15 PM No 1/3/2018, 5/15/2018 Lateral N/A Unknown No 1300 GLENWOOD AVE 4/16/2018 4/16/18 7:00 PM Yes 9/17/2017, 4/16/2018, 5/15/2018 Lateral N/A Unknown No 1300 GLENWOOD AVE 5/15/2018 5/15/18 5:25 PM No 9/17/2017, 4/16/2018, 5/15/2018 Lateral N/A Unknown No 1300 CEDARCROFT RD 5/22/2018 5/22/18 9:36 PM No Lateral N/A Unknown No 1300 MERIDENE DR 5/6/2018 5/6/18 5:39 PM No 12/24/2017, 5/6/2018 Lateral N/A Unknown No

1300 LIMIT AVE 6/20/2018 6/20/18 1:13 PM No 5/29/2017, 6/20/2018 Mainline and Lateral N/A Unknown No

1300 N ELLWOOD AVE 6/3/2018 6/3/18 1:16 PM Yes 1/17/2016, 6/3/2018 Mainline N/A Unknown No 1300 GITTINGS AVE 4/4/2018 4/4/18 7:00 PM No 3/26/2018, 3/30/2018, 4/4/2018 Lateral N/A Unknown No 1300 ELMTREE ST 6/25/2018 6/25/18 8:30 PM No 11/15/2017, 3/9/2018, 6/25/2018 Lateral N/A Unknown No 1300 COOKSIE ST 4/30/2018 5/1/18 12:28 PM No 3/30/2018, 4/30/2018 Mainline N/A Unknown No 1300 S HANOVER ST 4/24/2018 4/24/18 8:55 PM No 4/28/2016, 3/26/2017, 4/24/2018, 5/7/2018 Mainline N/A Unknown No 1300 S HANOVER ST 5/7/2018 5/7/18 1:25 PM No 4/28/2016, 3/26/2017, 4/24/2018, 5/7/2018 Mainline N/A Unknown No

1300 WINSTON AVE 5/7/2018 5/8/18 3:10 AM No Mainline and Lateral N/A Unknown No

1300 MEDFIELD AVE 4/17/2018 4/18/18 6:11 AM Yes 1/16/2018, 4/17/2018 Mainline and Lateral N/A Unknown No

1300 W 41ST ST 5/6/2018 5/6/18 9:45 AM No 4/6/2017, 5/2/2017, 12/8/2017, 12/12/2017, 5/6/2018 Lateral N/A Unknown No 100 W JEFFREY ST 5/29/2018 5/29/18 8:51 PM No Mainline N/A Unknown No 1300 N FREMONT AVE 5/28/2018 5/28/18 10:16 AM Yes Mainline N/A Unknown No

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

Attachment 3 P a g e | 29

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

100 S LINWOOD AVE 4/5/2018 4/5/18 7:17 PM No Lateral N/A Unknown No 100 S POTOMAC ST 4/8/2018 4/8/18 1:51 PM No Lateral N/A Unknown No 1400 LEADENHALL ST 5/16/2018 5/16/18 11:31 PM Yes 6/22/2017, 5/16/2018 Mainline N/A Unknown No 1400 MERIDENE DR 4/30/2018 4/30/18 6:23 PM No 3/2/2016, 4/30/2018 Lateral N/A Unknown No 1400 ANGLESEA ST 4/6/2018 4/6/18 11:36 AM No Mainline N/A Unknown No 1400 WEBSTER ST 4/17/2018 4/18/18 2:29 AM Yes Mainline N/A Unknown No 1400 JOHN ST 5/25/2018 5/25/18 5:15 PM No Lateral N/A Unknown No

1400 MONTPELIER ST 5/15/2018 5/15/18 9:33 PM No 2/20/2017, 2/13/2018, 3/5/2018, 5/15/2018 Mainline and Lateral N/A Unknown No

1400 N POTOMAC ST 6/17/2018 6/17/18 8:22 PM No 4/23/2016, 9/28/2016, 6/17/2018 Lateral N/A Unknown No 1400 MARYLAND AVE 4/16/2018 4/16/18 11:16 AM Yes Mainline N/A Unknown No 1400 JOHN ST 5/8/2018 5/8/18 1:55 PM No 3/2/2018, 3/23/2018, 5/8/2018 Lateral N/A Unknown No 1400 E BALTIMORE ST 4/20/2018 4/20/18 5:48 PM No Mainline N/A Unknown No 1400 HAUBERT ST 5/17/2018 5/17/18 10:10 PM Yes Mainline N/A Unknown No

1400 N ELLWOOD AVE 4/13/2018 4/13/18 7:41 PM No 8/14/2017, 1/4/2018, 1/17/2018, 3/4/2018, 3/21/2018, 4/13/2018, 4/17/2018, 4/30/2018, 5/16/2018

Lateral N/A Unknown No

1400 N ELLWOOD AVE 4/17/2018 4/18/18 10:14 AM Yes 8/14/2017, 1/4/2018, 1/17/2018, 3/4/2018, 3/21/2018, 4/13/2018, 4/17/2018, 4/30/2018, 5/16/2018

Lateral N/A Unknown No

1400 N ELLWOOD AVE 4/30/2018 5/1/18 11:41 AM No 8/14/2017, 1/4/2018, 1/17/2018, 3/4/2018, 3/21/2018, 4/13/2018, 4/17/2018, 4/30/2018, 5/16/2018

Lateral N/A Unknown No

1400 N ELLWOOD AVE 5/16/2018 5/16/18 5:50 PM Yes 8/14/2017, 1/4/2018, 1/17/2018, 3/4/2018, 3/21/2018, 4/13/2018, 4/17/2018, 4/30/2018, 5/16/2018

Lateral N/A Unknown No

1400 S HANOVER ST 5/7/2018 5/7/18 1:15 PM No Mainline N/A Unknown No 1400 MONTPELIER ST 5/6/2018 5/6/18 9:52 AM No 5/6/2018, 5/9/2018 Mainline N/A Unknown No

1400 MONTPELIER ST 5/9/2018 5/10/18 6:05 AM No 5/6/2018, 5/9/2018 Mainline and Lateral N/A Unknown No

1400 ROLAND HEIGHTS AVE 4/5/2018 4/5/18 3:19 PM No 4/5/2018, 4/6/2018 Mainline and Lateral N/A Unknown No

1400 ROLAND HEIGHTS AVE 4/6/2018 4/6/18 5:07 PM No 4/5/2018, 4/6/2018 Lateral N/A Unknown No 100 S HILTON ST 6/15/2018 6/15/18 1:55 PM No Lateral N/A Unknown No 1500 PENTWOOD RD 5/3/2018 5/3/18 12:48 PM No Mainline N/A Unknown No

1500 HAZEL ST 4/25/2018 4/25/18 2:32 PM Yes 7/19/2017, 4/25/2018 Mainline and Lateral N/A Unknown No

1500 S HAVEN ST 4/25/2018 4/25/18 8:54 PM Yes Mainline and Lateral N/A Unknown No

1500 MCCULLOH ST 6/4/2018 6/4/18 10:22 PM Yes Mainline and Lateral N/A Unknown No

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

Attachment 3 P a g e | 30

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

1500 NORTHWICK RD 5/20/2018 Not recorded Yes Lateral N/A Unknown No

1500 STONEWOOD RD 4/15/2018 4/15/18 1:58 PM No 8/28/2017, 9/17/2017, 2/19/2018, 4/15/2018, 4/23/2018 Lateral N/A Unknown No

1500 STONEWOOD RD 4/23/2018 4/23/18 6:07 PM No 8/28/2017, 9/17/2017, 2/19/2018, 4/15/2018, 4/23/2018 Lateral N/A Unknown No

100 N HIGHLAND AVE 6/8/2018 6/9/18 2:49 PM No 6/8/2018, 6/27/2018 Mainline N/A Unknown No 100 N HIGHLAND AVE 6/27/2018 Not recorded No 6/8/2018, 6/27/2018 Mainline N/A Unknown No 1500 KENHILL AVE 6/29/2018 6/29/18 7:53 PM No 6/26/2018, 6/29/2018 Lateral N/A Unknown No 1500 E FEDERAL ST 6/7/2018 Not recorded No 8/10/2016, 12/15/2016, 6/7/2018 Mainline N/A Unknown No 1500 GLENEAGLE RD 5/7/2018 5/7/18 12:44 PM No 6/6/2017, 10/28/2017, 3/31/2018, 5/7/2018, 5/8/2018 Lateral N/A Unknown No 1500 GLENEAGLE RD 5/8/2018 5/8/18 8:39 PM No 6/6/2017, 10/28/2017, 3/31/2018, 5/7/2018, 5/8/2018 Lateral N/A Unknown No 1500 UPSHIRE RD 5/20/2018 5/20/18 5:09 PM Yes Lateral N/A Unknown No

1500 E BIDDLE ST 4/16/2018 4/17/18 4:45 AM Yes 12/1/2015, 12/16/2015, 11/21/2017, 4/16/2018 Mainline and Lateral N/A Unknown No

1500 E BIDDLE ST 6/6/2018 6/6/18 6:13 PM No Mainline N/A Unknown No 1500 MADISON AVE 4/30/2018 4/30/18 11:42 AM No Mainline N/A Unknown No 1500 N KENWOOD AVE 5/10/2018 5/10/18 6:56 PM No 5/10/2018, 6/4/2018 Mainline N/A Unknown No 1500 N KENWOOD AVE 6/4/2018 6/4/18 10:44 PM Yes 5/10/2018, 6/4/2018 Mainline N/A Unknown No 1500 NORTHGATE RD 6/13/2018 6/13/18 7:25 PM No 7/16/2015, 7/21/2015, 6/13/2018 Lateral N/A Unknown No 1500 BOLTON ST 6/14/2018 Not recorded No 5/22/2017, 6/14/2018 Lateral N/A Unknown No

1500 KINGSWAY RD 5/29/2018 5/29/18 10:45 PM No Mainline and Lateral N/A Unknown No

1500 WADSWORTH WAY 4/26/2018 4/26/18 8:15 PM Yes Lateral N/A Unknown No

1500 BURNWOOD RD 6/16/2018 6/16/18 10:50 PM No 10/21/2015, 5/25/2016, 12/17/2016, 10/1/2017, 6/16/2018 Lateral N/A Unknown No

1500 FILBERT ST 4/14/2018 4/14/18 12:34 PM No 12/30/2016, 2/4/2017, 4/14/2018, 6/3/2018 Mainline N/A Unknown No 1500 FILBERT ST 6/3/2018 6/3/18 9:23 PM Yes 12/30/2016, 2/4/2017, 4/14/2018, 6/3/2018 Mainline N/A Unknown No 1500 MONTPELIER ST 5/11/2018 5/11/18 3:21 PM No 8/3/2017, 5/11/2018 Lateral N/A Unknown No

1500 ELRINO ST 4/14/2018 4/14/18 2:51 PM No Mainline and Lateral N/A Unknown No

1500 SHERWOOD AVE 4/27/2018 4/27/18 12:05 PM No Lateral N/A Unknown No 1500 MORELAND AVE 4/14/2018 4/14/18 10:11 PM No Mainline N/A Unknown No 1500 WINSTON AVE 6/21/2018 6/21/18 9:05 AM No 10/6/2016, 3/9/2017, 6/21/2018 Lateral N/A Unknown No

1600 S HAVEN ST 5/29/2018 5/29/18 11:48 AM No Mainline and Lateral N/A Unknown No

1600 WADSWORTH WAY 5/2/2018 5/2/18 7:42 PM No 6/20/2017, 5/2/2018 Lateral N/A Unknown No

1600 PENTWOOD RD 4/14/2018 4/14/18 3:54 PM No Mainline and Lateral N/A Unknown No

1600 NORTHBOURNE RD 4/5/2018 4/6/18 3:05 AM No Mainline and Lateral N/A Unknown No

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

Attachment 3 P a g e | 31

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

1600 SAINT PAUL ST 4/13/2018 4/14/18 3:00 PM No 2/19/2018, 2/20/2018, 3/18/2018, 3/30/2018, 4/13/2018 Lateral N/A Unknown No

1600 HEATHFIELD RD 6/25/2018 6/25/18 3:23 PM No 9/9/2015, 7/2/2017, 6/25/2018 Mainline and Lateral N/A Unknown No

1600 POPLAND ST 4/30/2018 4/30/18 10:43 PM No 11/18/2016, 2/8/2018, 4/30/2018 Lateral N/A Unknown No 1600 N WOLFE ST 4/15/2018 4/15/18 1:15 PM No Mainline N/A Unknown Yes Open 1600 N WOLFE ST 4/15/2018 4/15/18 2:39 PM No 5/12/2014 Mainline N/A Unknown Yes Open 1600 N SMALLWOOD ST 6/15/2018 6/15/18 10:57 AM No Mainline N/A Unknown No 1600 PARK AVE 4/12/2018 4/13/18 9:30 AM No 4/12/2018, 4/16/2018 Lateral N/A Unknown No 1600 PARK AVE 4/16/2018 4/17/18 8:51 AM Yes 4/12/2018, 4/16/2018 Mainline N/A Unknown No 1600 PENTWOOD RD 5/23/2018 5/23/18 10:50 PM No 3/28/2017, 2/2/2018, 5/23/2018 Lateral N/A Unknown No 1600 N PULASKI ST 5/9/2018 5/9/18 2:32 PM No Mainline N/A Unknown No 1600 SHADYSIDE RD 4/14/2018 4/14/18 11:03 AM No 1/27/2018, 2/5/2018, 2/8/2018, 4/14/2018 Lateral N/A Unknown No 1600 SHADYSIDE RD 4/27/2018 4/27/18 6:00 PM No 2/5/2016, 4/9/2016, 3/21/2017, 4/27/2018 Lateral N/A Unknown No 1600 SPENCE ST 4/7/2018 4/8/18 9:26 AM No Lateral N/A Unknown No 1600 THAMES ST 6/1/2018 6/1/18 12:00 PM No 1/5/2017, 1/27/2017, 6/1/2018 Mainline N/A Unknown No 1600 NORTHWICK RD 6/10/2018 6/11/18 9:31 AM Yes Lateral N/A Unknown No

1600 PENTWOOD RD 4/3/2018 4/3/18 2:36 PM No 4/3/2018, 4/5/2018 Mainline and Lateral N/A Unknown No

1600 PENTWOOD RD 4/5/2018 4/5/18 11:31 AM No 4/3/2018, 4/5/2018 Lateral N/A Unknown No 1600 NORTHWICK CT 4/14/2018 4/14/18 6:30 PM No Lateral N/A Unknown No 1600 HEATHFIELD RD 6/2/2018 6/2/18 12:18 PM No 9/27/2017, 10/25/2017, 6/2/2018 Lateral N/A Unknown No 1600 POPLAR GROVE ST 4/25/2018 4/26/18 2:09 AM Yes 3/22/2018, 3/24/2018, 4/25/2018, 5/3/2018 Mainline N/A Unknown No 1600 POPLAR GROVE ST 5/3/2018 5/3/18 2:53 PM No 3/22/2018, 3/24/2018, 4/25/2018, 5/3/2018 Mainline N/A Unknown No 1600 STONEWOOD RD 6/13/2018 6/13/18 10:33 AM No 5/3/2017, 5/14/2017, 8/11/2017, 6/13/2018 Mainline N/A Unknown No 1600 WADSWORTH WAY 5/23/2018 5/23/18 10:45 AM No 6/6/2016, 5/23/2018 Lateral N/A Unknown No 1600 NORTHBOURNE RD 5/9/2018 5/9/18 5:41 PM No Lateral N/A Unknown No 1600 BURNWOOD RD 4/28/2018 4/28/18 5:21 PM No 9/20/2015, 4/28/2018 Mainline N/A Unknown No

1600 NORTHGATE RD 6/4/2018 6/4/18 6:36 PM Yes 6/4/2018, 6/8/2018 Mainline and Lateral N/A Unknown No

1600 NORTHGATE RD 6/8/2018 6/8/18 9:47 PM No 6/4/2018, 6/8/2018 Lateral N/A Unknown No 1700 GWYNNS FALLS PKWY 4/24/2018 4/25/18 8:31 AM No Mainline N/A Unknown No 1700 E 33RD ST 5/20/2018 5/20/18 9:36 PM Yes Lateral N/A Unknown No 1700 E FEDERAL ST 5/28/2018 5/28/18 12:58 PM Yes 5/23/2018, 5/28/2018, 6/7/2018 Lateral N/A Unknown No 1700 E FEDERAL ST 6/7/2018 6/7/18 2:34 PM No 5/23/2018, 5/28/2018, 6/7/2018 Lateral N/A Unknown No 1700 PRESBURY ST 6/17/2018 Not recorded No Mainline N/A Unknown No 1700 PARK AVE 4/12/2018 4/12/18 8:18 PM No 1/4/2018, 3/5/2018, 4/12/2018 Mainline N/A Unknown No 1700 WINFORD RD 5/9/2018 5/9/18 12:50 PM No Mainline N/A Unknown No 1700 SWANSEA RD 6/11/2018 6/11/18 6:35 PM Yes Lateral N/A Unknown No

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

Attachment 3 P a g e | 32

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

700 N FULTON AVE 4/17/2018 4/17/18 9:42 PM Yes Lateral N/A Unknown No

1700 HARTSDALE RD 4/7/2018 4/7/18 11:31 AM No Mainline and Lateral N/A Unknown No

1700 MONTPELIER ST 5/4/2018 5/4/18 9:27 PM No Mainline N/A Unknown No

1700 GWYNNS FALLS PKWY 5/18/2018 5/18/18 9:47 PM Yes 3/14/2016, 6/10/2016, 10/17/2016, 5/14/2017, 11/4/2017, 1/12/2018, 5/18/2018 Lateral N/A Unknown No

1700 SAINT PAUL ST 5/8/2018 5/8/18 9:29 PM No 3/28/2018, 5/8/2018 Lateral N/A Unknown No 1700 HARTSDALE RD 4/12/2018 4/12/18 2:38 PM No 4/12/2018, 4/15/2018 Lateral N/A Unknown No 1700 HARTSDALE RD 4/15/2018 4/15/18 9:33 PM No 4/12/2018, 4/15/2018 Lateral N/A Unknown No 1700 ASHBURTON ST 6/3/2018 6/3/18 10:00 PM Yes 6/3/2018, 6/4/2018 Mainline N/A Unknown No 1700 ASHBURTON ST 6/4/2018 6/4/18 10:46 PM Yes 6/3/2018, 6/4/2018 Mainline N/A Unknown No 1700 DARLEY AVE 4/3/2018 4/3/18 2:07 PM No 3/15/2018, 4/3/2018, 4/10/2018 Lateral N/A Unknown No 1700 DARLEY AVE 4/10/2018 4/10/18 10:20 AM No 3/15/2018, 4/3/2018, 4/10/2018 Lateral N/A Unknown No 1700 CHILTON ST 6/27/2018 6/27/18 6:00 PM No Lateral N/A Unknown No 1700 CHILTON ST 6/26/2018 6/26/18 5:43 PM No Lateral N/A Unknown No 1700 WADSWORTH WAY 6/20/2018 6/20/18 1:51 PM No 10/12/2015, 2/3/2016, 6/20/2018 Lateral N/A Unknown No 1700 WADSWORTH WAY 4/6/2018 4/6/18 10:20 PM No 3/7/2018, 4/6/2018 Lateral N/A Unknown No 1700 INGRAM RD 5/5/2018 5/5/18 12:57 PM No Lateral N/A Unknown No 1700 MONTPELIER ST 5/1/2018 Not recorded No Mainline N/A Unknown No

1800 E PRATT ST 4/22/2018 4/22/18 7:13 PM No 8/2/2015, 10/9/2015, 12/16/2015, 4/8/2016, 10/15/2016, 8/16/2017, 4/22/2018 Lateral N/A Unknown No

1800 EUTAW PL 6/17/2018 6/17/18 8:05 PM No Mainline N/A Unknown No 1800 HEATHFIELD RD 4/11/2018 4/11/18 9:03 PM No Lateral N/A Unknown No 1800 SPENCE ST 5/7/2018 5/7/18 1:49 PM No Mainline N/A Unknown No 1800 RAYNER AVE 4/13/2018 4/13/18 9:28 PM No Mainline N/A Unknown No 1800 WORCESTER ST 5/12/2018 5/12/18 11:15 AM No Mainline N/A Unknown No

1800 NORTHBOURNE RD 4/11/2018 4/11/18 9:55 AM No 3/18/2017, 5/13/2017, 2/4/2018, 4/11/2018, 4/16/2018 Lateral N/A Unknown No

1800 NORTHBOURNE RD 4/16/2018 4/16/18 9:17 AM Yes 3/18/2017, 5/13/2017, 2/4/2018, 4/11/2018, 4/16/2018 Lateral N/A Unknown No

1800 WOODBOURNE AVE 6/12/2018 6/12/18 3:11 PM Yes 10/5/2015, 2/22/2016, 6/10/2016, 6/12/2018 Lateral N/A Unknown No 1800 FLEET ST 5/13/2018 5/13/18 8:06 PM Yes Lateral N/A Unknown No 1800 EUTAW PL 5/19/2018 5/19/18 10:27 AM Yes Lateral N/A Unknown No 1800 W MULBERRY ST 4/3/2018 4/3/18 9:22 PM No 4/3/2018, 4/5/2018 Lateral N/A Unknown No

1800 W MULBERRY ST 4/5/2018 4/5/18 9:23 AM No 4/3/2018, 4/5/2018 Mainline and Lateral N/A Unknown No

1800 S CHARLES ST 4/18/2018 4/18/18 9:37 PM No Mainline N/A Unknown No 1800 PENROSE AVE 4/26/2018 4/26/18 10:44 AM Yes Lateral N/A Unknown No 1800 W SARATOGA ST 4/10/2018 4/10/18 1:42 PM No 12/21/2016, 12/27/2016, 6/5/2017, 4/10/2018 Lateral N/A Unknown No

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

Attachment 3 P a g e | 33

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

1800 W FAYETTE ST 4/13/2018 4/13/18 12:53 PM No Mainline and Lateral N/A Unknown No

1800 E 29TH ST 6/7/2018 6/7/18 3:07 PM No Mainline N/A Unknown No

1900 CHESAPEAKE AVE 5/1/2018 5/1/18 3:14 PM No 1/27/2017, 4/19/2017, 9/7/2017, 11/27/2017, 2/21/2018, 5/1/2018 Lateral N/A Unknown No

1900 W MULBERRY ST 5/18/2018 5/18/18 3:22 PM Yes Mainline N/A Unknown No 1900 N PULASKI ST 4/4/2018 4/4/18 5:24 PM No Lateral N/A Unknown No

1900 CEDRIC RD 4/16/2018 4/16/18 8:33 PM Yes 12/18/2017, 4/16/2018 Mainline and Lateral N/A Unknown No

1900 N PULASKI ST 5/9/2018 5/9/18 5:33 PM No 7/4/2015, 7/6/2015, 3/13/2018, 5/9/2018, 5/11/2018 Lateral N/A Unknown No 1900 N PULASKI ST 5/11/2018 5/11/18 9:42 AM No 7/4/2015, 7/6/2015, 3/13/2018, 5/9/2018, 5/11/2018 Lateral N/A Unknown No 1900 RAMBLEWOOD RD 5/31/2018 5/31/18 2:21 PM No Lateral N/A Unknown No 1900 WADSWORTH WAY 5/2/2018 5/2/18 2:04 PM No Lateral N/A Unknown No 1900 RIGGS AVE 6/12/2018 6/12/18 9:40 PM Yes Lateral N/A Unknown No 1900 E BELVEDERE AVE 4/13/2018 4/13/18 6:45 PM No 3/30/2018, 4/13/2018 Lateral N/A Unknown No 1900 WADSWORTH WAY 6/22/2018 6/22/18 8:09 PM No Mainline N/A Unknown No 1900 WALBROOK AVE 6/3/2018 6/3/18 2:32 PM Yes 8/6/2017, 1/5/2018, 1/29/2018, 6/3/2018 Lateral N/A Unknown No 1900 N FULTON AVE 6/3/2018 6/3/18 11:21 AM Yes 4/25/2017, 1/25/2018, 1/27/2018, 6/3/2018 Lateral N/A Unknown No

1900 GRINNALDS AVE 4/13/2018 4/13/18 1:06 PM No 7/3/2015, 7/6/2015, 8/18/2015, 9/28/2016, 11/13/2016, 12/21/2016, 8/5/2017, 4/13/2018 Lateral N/A Unknown No

1900 HILLENWOOD RD 4/9/2018 4/9/18 5:18 PM No 3/30/2018, 4/9/2018 Lateral N/A Unknown No

0 BEECHDALE RD 4/23/2018 4/23/18 6:54 PM No Mainline and Lateral N/A Unknown No

0 N HADLEY SQ 5/30/2018 Not recorded No Lateral N/A Unknown No 200 TAPLOW RD 6/15/2018 6/15/18 1:21 PM No 4/1/2016, 6/15/2018 Lateral N/A Unknown No 2000 ELGIN AVE 4/25/2018 4/25/18 11:52 AM Yes Mainline N/A Unknown No 2000 FLEET ST 6/9/2018 6/9/18 3:07 PM Yes Mainline N/A Unknown No

2000 N BENTALOU ST 4/7/2018 4/7/18 2:59 PM No Mainline and Lateral N/A Unknown No

2000 N WOLFE ST 6/14/2018 6/14/18 7:08 PM No Mainline and Lateral N/A Unknown No

2000 WINFORD RD 4/11/2018 4/11/18 10:08 AM No 3/19/2018, 4/11/2018 Lateral N/A Unknown No 2000 DEERING AVE 6/23/2018 6/23/18 5:24 PM No Lateral N/A Unknown No 2000 E PRATT ST 4/19/2018 4/19/18 11:07 AM No Mainline N/A Unknown No

2000 FLEET ST 5/15/2018 5/15/18 7:08 PM No 11/30/2015, 1/29/2016, 9/26/2016, 1/11/2017, 3/22/2017, 5/25/2017, 12/29/2017, 5/15/2018

Mainline and Lateral N/A Unknown No

2000 OAK DR 5/16/2018 6/9/18 12:00 PM Yes Lateral N/A Unknown No 200 N CONKLING ST 6/21/2018 6/21/18 12:21 PM No 9/14/2015, 10/30/2015, 6/21/2018 Mainline N/A Unknown No 200 WITHERSPOON RD 5/20/2018 5/20/18 10:40 AM Yes 9/18/2016, 5/20/2018 Lateral N/A Unknown No 2000 LINDEN AVE 4/2/2018 4/2/18 5:37 PM No Lateral N/A Unknown No

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Attachment 3 P a g e | 34

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

2000 NORTHBOURNE RD 6/9/2018 6/9/18 12:46 PM Yes 2/12/2017, 8/15/2017, 6/9/2018 Lateral N/A Unknown No 2000 BRADDISH AVE 5/22/2018 5/22/18 7:18 PM No Mainline N/A Unknown No 2000 E PRESTON ST 4/18/2018 4/18/18 10:04 AM No 12/15/2016, 1/31/2017, 9/7/2017, 4/18/2018 Mainline N/A Unknown No 2000 EDMONDSON AVE 4/7/2018 4/7/18 12:26 PM No Mainline N/A Unknown No 2000 N DUKELAND ST 5/23/2018 5/23/18 1:24 PM No Lateral N/A Unknown No 2000 N DUKELAND ST 6/9/2018 6/9/18 2:21 PM Yes 6/9/2018, 6/11/2018 Lateral N/A Unknown No 2000 N DUKELAND ST 6/11/2018 6/11/18 8:25 PM Yes 6/9/2018, 6/11/2018 Lateral N/A Unknown No 2000 E PRATT ST 4/19/2018 4/19/18 10:03 AM No Mainline N/A Unknown No 2000 BRADDISH AVE 5/4/2018 5/4/18 3:15 PM No 5/4/2018, 5/9/2018, 5/16/2018 Mainline N/A Unknown No 2000 BRADDISH AVE 5/9/2018 5/9/18 5:26 PM No 5/4/2018, 5/9/2018, 5/16/2018 Mainline N/A Unknown No 2000 BRADDISH AVE 5/16/2018 Not recorded Yes 5/4/2018, 5/9/2018, 5/16/2018 Mainline N/A Unknown No 2000 GRIFFIS AVE 4/2/2018 4/2/18 10:02 PM No Lateral N/A Unknown No 2000 HILLENWOOD RD 4/17/2018 4/17/18 1:51 PM Yes Lateral N/A Unknown No 200 PADDINGTON RD 4/7/2018 4/7/18 10:00 PM No Mainline N/A Unknown No 200 SAINT DUNSTANS RD 4/20/2018 4/20/18 8:45 PM No 10/19/2015, 1/19/2016, 4/20/2018 Lateral N/A Unknown No 2000 GRIFFIS AVE 6/14/2018 6/14/18 8:26 PM No Lateral N/A Unknown No

2000 LINDEN AVE 6/19/2018 6/19/18 9:26 PM No Mainline and Lateral N/A Unknown No

200 SCOTT ST 5/28/2018 5/28/18 6:27 PM Yes 1/16/2017, 8/21/2017, 5/28/2018 Lateral N/A Unknown No 2000 N BENTALOU ST 4/9/2018 4/10/18 8:02 AM No 1/28/2017, 4/5/2017, 4/17/2017, 7/24/2017, 4/9/2018 Lateral N/A Unknown No 2000 E BELVEDERE AVE 4/4/2018 4/4/18 10:40 AM No Lateral N/A Unknown No

200 N MONROE ST 6/14/2018 6/14/18 8:07 PM No 6/14/2018, 6/18/2018 Mainline and Lateral N/A Unknown No

200 N MONROE ST 6/18/2018 6/18/18 2:08 PM No 6/14/2018, 6/18/2018 Lateral N/A Unknown No 200 S AUGUSTA AVE 5/21/2018 5/21/18 9:29 PM No Lateral N/A Unknown No 200 DENISON ST 6/2/2018 6/2/18 7:25 PM No Mainline N/A Unknown No

200 N CASTLE ST 5/3/2018 5/3/18 4:52 PM No Mainline and Lateral N/A Unknown No

200 CHANCERY RD 6/12/2018 6/12/18 5:06 PM Yes Mainline N/A Unknown No 2100 SOUTHERN AVE 6/13/2018 6/13/18 10:51 AM No Mainline N/A Unknown No 2100 CARTERDALE RD 5/29/2018 5/29/18 6:09 PM No 5/29/2018, 5/30/2018 Lateral N/A Unknown No 2100 CARTERDALE RD 5/30/2018 5/30/18 11:30 AM No 5/29/2018, 5/30/2018 Lateral N/A Unknown No

2100 KENTUCKY AVE 6/18/2018 6/18/18 8:21 PM No 6/26/2016, 11/27/2016, 6/5/2017, 2/17/2018, 6/18/2018 Lateral N/A Unknown No

2100 ERDMAN AVE 4/11/2018 4/11/18 2:41 PM No 3/23/2018, 4/11/2018 Lateral N/A Unknown No 2100 BRYANT AVE 5/16/2018 Not recorded Yes 9/5/2017, 1/27/2018, 5/16/2018, 5/27/2018 Mainline N/A Unknown No 2100 BRYANT AVE 5/27/2018 5/28/18 5:11 PM Yes 9/5/2017, 1/27/2018, 5/16/2018, 5/27/2018 Mainline N/A Unknown No 2100 HOLLINS ST 6/26/2018 6/26/18 11:48 AM No Mainline N/A Unknown No 200 E PATAPSCO AVE 5/10/2018 5/10/18 9:25 PM No 8/17/2015, 11/9/2015, 5/10/2018 Mainline N/A Unknown No

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

Attachment 3 P a g e | 35

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

2100 E PRATT ST 4/9/2018 Not recorded No Mainline N/A Unknown No

2100 LOUISE AVE 6/10/2018 6/10/18 2:29 PM Yes 1/7/2018, 6/10/2018 Mainline and Lateral N/A Unknown No

2100 WESTFIELD AVE 4/19/2018 4/19/18 3:01 PM No Lateral N/A Unknown No 200 TAPLOW RD 5/16/2018 5/16/18 5:37 PM Yes 11/17/2015, 3/22/2018, 5/16/2018 Lateral N/A Unknown No

2100 W PATAPSCO AVE 6/26/2018 6/26/18 7:22 PM No Mainline and Lateral N/A Unknown No

200 S LOUDON AVE 6/3/2018 6/3/18 10:23 AM Yes 5/19/2016, 6/3/2018 Mainline N/A Unknown No 200 WITHERSPOON RD 6/13/2018 6/13/18 10:27 PM No Lateral N/A Unknown No 200 WENDOVER RD 6/20/2018 6/20/18 5:29 PM No 10/19/2017, 10/21/2017, 6/20/2018 Lateral N/A Unknown No 200 S MONROE ST 6/1/2018 6/1/18 4:09 PM No Mainline N/A Unknown No 200 WOODLAWN RD 4/4/2018 4/4/18 1:32 PM No 4/8/2017, 12/13/2017, 4/4/2018 Lateral N/A Unknown No 0 BENKERT AVE 6/28/2018 6/28/18 2:47 PM No Mainline N/A Unknown No

200 W LANVALE ST 6/29/2018 6/29/18 11:11 AM No 9/16/2015, 2/23/2016, 12/6/2016, 12/5/2017, 12/12/2017, 6/29/2018 Lateral N/A Unknown No

2200 WALSHIRE AVE 5/1/2018 5/1/18 10:38 AM No 5/1/2018, 6/8/2018 Lateral N/A Unknown No 2200 WALSHIRE AVE 6/8/2018 6/9/18 11:14 AM No 5/1/2018, 6/8/2018 Lateral N/A Unknown No 2200 ASHBURTON ST 4/2/2018 4/2/18 1:07 PM No Mainline N/A Unknown No 2200 LAKE AVE 4/2/2018 4/2/18 10:05 PM No Mainline N/A Unknown No 2200 LINDEN AVE 4/22/2018 4/22/18 1:16 PM No 12/2/2016, 4/22/2018, 6/9/2018 Mainline N/A Unknown No 2200 LINDEN AVE 6/9/2018 6/9/18 5:38 PM Yes 12/2/2016, 4/22/2018, 6/9/2018 Mainline N/A Unknown No 2200 ASHBURTON ST 4/2/2018 4/2/18 1:30 PM No 12/31/2017, 4/2/2018 Mainline N/A Unknown No 2200 CREST RD 5/20/2018 5/20/18 10:43 PM Yes Lateral N/A Unknown No 2200 PENROSE AVE 6/1/2018 6/2/18 8:35 AM No Mainline N/A Unknown No 2200 POPLAR GROVE ST 6/7/2018 6/7/18 2:16 PM No 6/7/2018, 6/16/2018 Mainline N/A Unknown No 2200 POPLAR GROVE ST 6/16/2018 6/16/18 7:11 PM No 6/7/2018, 6/16/2018 Mainline N/A Unknown No 2200 E FAIRMOUNT AVE 4/25/2018 4/25/18 6:35 PM Yes Lateral N/A Unknown No 2200 SIDNEY AVE 5/11/2018 5/11/18 1:11 PM No 10/27/2017, 5/11/2018 Lateral N/A Unknown No 2200 N DUKELAND ST 4/5/2018 4/5/18 8:43 AM No Mainline N/A Unknown No 2200 KOKO LN 4/4/2018 4/4/18 5:16 PM No Lateral N/A Unknown No

2200 KOKO LN 5/9/2018 5/9/18 8:55 PM No 7/26/2015, 9/27/2015, 5/9/2018 Mainline and Lateral N/A Unknown No

200 WENDOVER RD 4/2/2018 4/3/18 9:37 AM No Lateral N/A Unknown No 2200 E OLIVER ST 6/15/2018 6/15/18 1:02 PM No Mainline N/A Unknown No 200 N GILMOR ST 5/27/2018 5/28/18 2:50 PM Yes 1/8/2016, 5/27/2018 Mainline N/A Unknown No 200 N GILMOR ST 5/27/2018 5/28/18 3:09 PM Yes Mainline N/A Unknown No 2300 OSWEGO AVE 4/18/2018 4/18/18 11:41 AM No Lateral N/A Unknown No 2300 ARUNAH AVE 5/5/2018 5/5/18 11:06 PM No Mainline N/A Unknown No

Page 39: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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

Attachment 3 P a g e | 36

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

2300 E PRESTON ST 5/1/2018 5/1/18 12:50 PM No 5/15/2017, 5/26/2017, 5/1/2018 Mainline and Lateral N/A Unknown No

2300 ANOKA AVE 6/30/2018 6/30/18 10:55 AM No Lateral N/A Unknown No

2300 ELSINORE AVE 4/30/2018 4/30/18 12:02 PM No Mainline and Lateral N/A Unknown No

2300 IVY AVE 4/5/2018 4/6/18 2:40 AM No Mainline and Lateral N/A Unknown No

2300 N ROSEDALE ST 6/7/2018 6/7/18 2:22 PM No 10/13/2015, 6/7/2018 Lateral N/A Unknown No 2300 ARUNAH AVE 5/9/2018 5/9/18 7:42 PM No 12/18/2016, 5/9/2018 Lateral N/A Unknown No 2300 PENNYROYAL TERR 6/7/2018 6/7/18 12:49 PM No 9/16/2017, 12/24/2017, 6/7/2018 Mainline N/A Unknown No 2300 CALLOW AVE 4/2/2018 4/2/18 3:02 PM No Mainline N/A Unknown Yes Open 2300 MCCULLOH ST 6/5/2018 6/5/18 1:36 PM No 3/28/2017, 3/29/2017, 6/5/2018 Lateral N/A Unknown No

2300 W LEXINGTON ST 5/27/2018 5/28/18 5:55 PM Yes 9/6/2015, 11/19/2015, 4/11/2016, 7/5/2017, 7/6/2017, 7/16/2017, 5/27/2018 Lateral N/A Unknown No

2300 GARRETT AVE 4/10/2018 4/10/18 10:29 PM No Lateral N/A Unknown No 200 E CHURCHILL ST 5/21/2018 5/21/18 10:00 PM No Lateral N/A Unknown No 2300 IVY AVE 5/8/2018 5/8/18 5:41 PM No 9/10/2015, 12/13/2016, 5/8/2018 Lateral N/A Unknown No

2300 ANOKA AVE 5/16/2018 5/16/18 9:53 PM Yes Mainline and Lateral N/A Unknown No

2300 W LEXINGTON ST 4/25/2018 4/25/18 7:48 PM Yes

7/2/2015, 7/8/2015, 7/9/2015, 7/12/2015, 7/14/2015, 7/24/2015, 7/25/2015, 4/26/2016, 4/28/2016, 5/16/2016, 5/31/2016, 8/12/2016, 8/15/2016, 4/25/2018

Lateral N/A Unknown No

2300 REISTERSTOWN RD 4/29/2018 4/29/18 9:57 PM No 1/9/2017, 1/10/2017, 4/29/2018 Lateral N/A Unknown No 0 N FULTON AVE 4/24/2018 4/24/18 10:52 AM No 11/22/2016, 4/24/2018 Mainline N/A Unknown No 200 N HILTON ST 4/8/2018 4/9/18 12:15 AM No Mainline N/A Unknown No 200 N MONROE ST 4/23/2018 4/23/18 12:56 PM No 4/23/2018, 5/9/2018 Lateral N/A Unknown No

200 N MONROE ST 5/9/2018 5/9/18 10:55 AM No 4/23/2018, 5/9/2018 Mainline and Lateral N/A Unknown No

2400 BRAMBLETON RD 6/13/2018 6/13/18 10:23 PM No 9/2/2016, 10/19/2016, 11/18/2016, 11/19/2016, 11/22/2017, 6/13/2018 Lateral N/A Unknown No

2400 W LEXINGTON ST 5/7/2018 5/7/18 12:46 PM No Lateral N/A Unknown No 2400 OVERLAND AVE 6/12/2018 6/12/18 11:49 AM Yes 2/15/2016, 7/14/2016, 6/14/2017, 6/12/2018 Lateral N/A Unknown No 2400 MONTEBELLO TER 4/21/2018 4/21/18 7:49 PM No 2/16/2018, 4/21/2018 Lateral N/A Unknown No

2400 TALBOT RD 5/17/2018 Not recorded Yes 12/22/2016, 1/2/2017, 3/26/2018, 5/17/2018, 5/23/2018, 5/29/2018 Mainline N/A Unknown No

2400 TALBOT RD 5/23/2018 5/23/18 10:46 PM No 12/22/2016, 1/2/2017, 3/26/2018, 5/17/2018, 5/23/2018, 5/29/2018

Mainline and Lateral N/A Unknown No

2400 TALBOT RD 5/29/2018 5/29/18 9:28 PM No 12/22/2016, 1/2/2017, 3/26/2018, 5/17/2018, 5/23/2018, 5/29/2018 Lateral N/A Unknown No

2400 EUTAW PL 4/9/2018 4/9/18 4:52 PM No 4/9/2018, 5/28/2018 Mainline N/A Unknown No

Page 40: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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

Attachment 3 P a g e | 37

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

2400 EUTAW PL 5/28/2018 5/28/18 7:32 PM Yes 4/9/2018, 5/28/2018 Mainline N/A Unknown No 2400 W LAFAYETTE AVE 4/20/2018 4/20/18 7:55 PM No 4/20/2018, 5/2/2018, 5/23/2018 Mainline N/A Unknown No 2400 W LAFAYETTE AVE 5/2/2018 5/2/18 11:36 AM No 4/20/2018, 5/2/2018, 5/23/2018 Mainline N/A Unknown No 2400 W LAFAYETTE AVE 5/23/2018 5/23/18 5:51 PM No 4/20/2018, 5/2/2018, 5/23/2018 Mainline N/A Unknown No 200 W LAFAYETTE AVE 4/2/2018 4/2/18 10:35 PM No Mainline N/A Unknown No 2400 W BALTIMORE ST 5/16/2018 5/16/18 8:20 PM Yes 5/16/2018, 5/27/2018 Mainline N/A Unknown No 2400 W BALTIMORE ST 5/27/2018 5/28/18 5:59 PM Yes 5/16/2018, 5/27/2018 Mainline N/A Unknown No 2400 N CHARLES ST 5/16/2018 5/16/18 1:30 PM Yes Mainline N/A Unknown No 2400 W LANVALE ST 5/17/2018 5/17/18 10:04 AM Yes Lateral N/A Unknown No

2400 ASHLAND AVE 4/17/2018 4/17/18 7:14 PM Yes 10/11/2015, 4/21/2017, 2/20/2018, 2/22/2018, 4/17/2018, 5/10/2018 Mainline N/A Unknown No

2400 ASHLAND AVE 5/10/2018 5/10/18 8:14 PM No 10/11/2015, 4/21/2017, 2/20/2018, 2/22/2018, 4/17/2018, 5/10/2018

Mainline and Lateral N/A Unknown No

200 W LAFAYETTE AVE 4/7/2018 4/7/18 7:16 PM No 3/23/2016, 4/7/2016, 7/21/2016, 4/7/2018 Lateral N/A Unknown No 2400 W LEXINGTON ST 5/27/2018 5/28/18 5:27 PM Yes Mainline N/A Unknown No 2400 N CALVERT ST 4/18/2018 4/18/18 5:15 PM No Mainline N/A Unknown No 2400 MADISON AVE 4/13/2018 4/14/18 5:04 PM No Mainline N/A Unknown No 2400 MARYLAND AVE 6/13/2018 6/13/18 12:46 PM No Mainline N/A Unknown No

200 N BRUCE ST 4/6/2018 4/6/18 11:38 AM No 1/6/2017, 4/6/2018 Mainline and Lateral N/A Unknown No

200 W LAFAYETTE AVE 5/1/2018 5/1/18 7:07 PM No Mainline N/A Unknown No 200 W LAFAYETTE AVE 5/16/2018 5/16/18 5:52 PM Yes Lateral N/A Unknown No 2400 GILES RD 4/4/2018 4/4/18 1:23 PM No 3/29/2018, 4/4/2018, 4/12/2018 Mainline N/A Unknown No 2400 GILES RD 4/12/2018 4/12/18 10:12 PM No 3/29/2018, 4/4/2018, 4/12/2018 Mainline N/A Unknown No 0 N CAROLINE ST 4/22/2018 4/22/18 8:30 PM No Lateral N/A Unknown No 0 N HOWARD ST 6/22/2018 6/23/18 10:46 AM No 3/7/2017, 6/22/2018 Mainline N/A Unknown No

0 S BROADWAY 4/2/2018 4/2/18 7:16 PM No 8/25/2015, 3/19/2018, 3/21/2018, 3/28/2018, 4/2/2018, 4/7/2018, 4/14/2018

Mainline and Lateral N/A Unknown No

0 S BROADWAY 4/7/2018 4/7/18 10:21 AM No 8/25/2015, 3/19/2018, 3/21/2018, 3/28/2018, 4/2/2018, 4/7/2018, 4/14/2018

Mainline and Lateral N/A Unknown No

0 S BROADWAY 4/14/2018 4/14/18 2:55 PM No 8/25/2015, 3/19/2018, 3/21/2018, 3/28/2018, 4/2/2018, 4/7/2018, 4/14/2018

Mainline and Lateral N/A Unknown No

2500 FRANK AVE 6/19/2018 6/19/18 8:28 PM No Mainline and Lateral N/A Unknown No

2500 LINDEN AVE 4/14/2018 4/14/18 5:13 PM No 7/29/2015, 1/16/2016, 2/7/2016, 1/19/2017, 4/14/2018

Mainline and Lateral N/A Unknown No

2500 N LONGWOOD ST 6/2/2018 6/2/18 3:06 PM No 2/12/2018, 2/19/2018, 3/23/2018, 6/2/2018 Lateral N/A Unknown No

2500 OAKLEY AVE 4/1/2018 4/2/18 3:04 AM No 5/9/2016, 6/13/2016, 10/1/2016, 10/22/2016, 4/1/2018

Mainline and Lateral N/A Unknown No

2500 GARRISON BLVD 4/5/2018 4/5/18 6:48 PM No 4/5/2018, 4/7/2018 Mainline N/A Unknown No

Page 41: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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

Attachment 3 P a g e | 38

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

2500 GARRISON BLVD 4/7/2018 4/7/18 11:00 AM No 4/5/2018, 4/7/2018 Mainline and Lateral N/A Unknown No

2500 E CHASE ST 4/21/2018 4/21/18 9:30 PM No Mainline N/A Unknown No

2500 FREDERICK AVE 6/26/2018 6/26/18 8:12 PM No Mainline and Lateral N/A Unknown No

2500 W BALTIMORE ST 4/2/2018 4/2/18 10:22 AM No 10/14/2016, 4/2/2018 Mainline and Lateral N/A Unknown No

2500 ARUNAH AVE 5/5/2018 5/5/18 6:19 PM No Lateral N/A Unknown No

2500 ARUNAH AVE 6/23/2018 6/23/18 6:04 PM No Mainline and Lateral N/A Unknown No

2500 DRUID PARK DR 4/9/2018 4/9/18 10:28 PM No Lateral N/A Unknown No 2600 LYNDHURST AVE 5/1/2018 5/1/18 8:52 PM No Lateral N/A Unknown No 2600 CREIGHTON AVE 5/20/2018 5/20/18 12:47 PM Yes 5/20/2018, 6/15/2018 Mainline N/A Unknown No 2600 CREIGHTON AVE 6/15/2018 6/15/18 9:49 AM No 5/20/2018, 6/15/2018 Mainline N/A Unknown No 2600 QUANTICO AVE 4/24/2018 4/24/18 8:13 PM No Mainline N/A Unknown No 2600 N HILTON ST 5/27/2018 5/28/18 10:17 AM Yes 3/15/2017, 5/27/2018 Mainline N/A Unknown No 2600 KENTUCKY AVE 6/1/2018 6/2/18 9:38 AM No Lateral N/A Unknown No 2600 AILSA AVE 6/4/2018 6/4/18 6:22 PM Yes Lateral N/A Unknown No 2600 PELHAM AVE 6/4/2018 6/4/18 6:44 PM Yes 2/21/2017, 6/4/2018 Lateral N/A Unknown No 2600 PELHAM AVE 5/17/2018 5/17/18 10:43 AM Yes 4/20/2016, 7/27/2016, 5/1/2017 Lateral N/A Unknown No 2600 N LONGWOOD ST 5/22/2018 5/22/18 1:39 PM No 12/31/2016, 5/22/2018 Lateral N/A Unknown No 2600 TALBOT RD 5/9/2018 5/9/18 12:53 AM No 5/9/2018, 5/15/2018 Mainline N/A Unknown No 2600 TALBOT RD 5/15/2018 5/15/18 5:52 PM No 5/9/2018, 5/15/2018 Lateral N/A Unknown No 2600 GARRETT AVE 4/12/2018 4/12/18 10:39 PM No 4/25/2017, 12/17/2017, 4/12/2018 Lateral N/A Unknown No 2600 N LONGWOOD ST 6/26/2018 6/26/18 10:13 PM No 12/14/2015, 4/19/2017, 4/23/2017, 6/26/2018 Lateral N/A Unknown No 2600 W LAFAYETTE AVE 4/13/2018 4/13/18 11:01 AM No 4/13/2018, 4/26/2018 Mainline N/A Unknown No 2600 W LAFAYETTE AVE 4/26/2018 4/26/18 12:35 PM Yes 4/13/2018, 4/26/2018 Lateral N/A Unknown No 2600 WILKENS AVE 4/20/2018 4/20/18 10:23 PM No Mainline N/A Unknown No 2600 PARK HEIGHTS TER 6/21/2018 6/21/18 2:28 PM No Lateral N/A Unknown No 2600 PARK HEIGHTS TERR 6/21/2018 6/21/18 1:38 PM No Lateral N/A Unknown No 2600 PARK HEIGHTS TER 5/10/2018 5/10/18 1:24 PM No Lateral N/A Unknown No 2600 PARK HEIGHTS TER 5/27/2018 5/28/18 10:44 AM Yes 5/16/2017, 5/27/2018 Lateral N/A Unknown No 2700 GARRISON BLVD 6/21/2018 6/21/18 9:33 AM No Lateral N/A Unknown No 2700 E FEDERAL ST 6/23/2018 6/23/18 2:02 PM No Mainline N/A Unknown No 2700 BOOKERT DR 5/1/2018 5/1/18 9:56 PM No 10/1/2015, 10/26/2017, 5/1/2018 Lateral N/A Unknown No 2700 E STRATHMORE AVE 4/23/2018 4/23/18 11:20 AM No 3/27/2018, 4/23/2018 Lateral N/A Unknown No 2700 GARRISON BLVD 4/25/2018 4/25/18 11:34 AM Yes Lateral N/A Unknown No 2700 CHESLEY AVE 5/26/2018 5/26/18 11:26 AM No Lateral N/A Unknown No 2700 SOUTHERN AVE 6/6/2018 6/6/18 8:06 PM No Lateral N/A Unknown No

Page 42: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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

Attachment 3 P a g e | 39

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

2700 SHIREY AVE 6/4/2018 Not recorded Yes 5/30/2016, 6/4/2018 Lateral N/A Unknown No 2700 WOODLAND AVE 5/14/2018 5/14/18 1:40 PM Yes 10/23/2015, 12/30/2015, 4/10/2017, 5/14/2018 Lateral N/A Unknown No 2700 E FEDERAL ST 5/30/2018 5/30/18 7:08 PM No 7/29/2016, 3/7/2017, 5/30/2018 Lateral N/A Unknown No 2700 RUECKERT AVE 5/17/2018 5/17/18 11:08 AM Yes Mainline N/A Unknown No 2700 ELSINORE AVE 5/19/2018 5/19/18 8:44 PM Yes Lateral N/A Unknown No

2700 KIRK AVE 5/2/2018 5/2/18 9:04 PM No Mainline and Lateral N/A Unknown No

2700 E MONUMENT ST 5/5/2018 5/5/18 1:36 PM No 11/13/2017, 2/1/2018, 2/17/2018, 3/7/2018, 5/5/2018, 5/15/2018, 6/11/2018 Lateral N/A Unknown No

2700 E MONUMENT ST 5/15/2018 5/15/18 12:35 PM No 11/13/2017, 2/1/2018, 2/17/2018, 3/7/2018, 5/5/2018, 5/15/2018, 6/11/2018 Lateral N/A Unknown No

2700 E MONUMENT ST 6/11/2018 6/11/18 11:40 AM Yes 11/13/2017, 2/1/2018, 2/17/2018, 3/7/2018, 5/5/2018, 5/15/2018, 6/11/2018

Mainline and Lateral N/A Unknown No

2700 W FAIRMOUNT AVE 5/6/2018 5/6/18 4:55 PM No Mainline and Lateral N/A Unknown No

2700 SAINT PAUL ST 6/9/2018 6/9/18 8:37 PM Yes 1/15/2018, 6/9/2018, 6/10/2018 Mainline N/A Unknown No

2700 SAINT PAUL ST 6/10/2018 6/10/18 1:52 PM Yes 1/15/2018, 6/9/2018, 6/10/2018 Mainline and Lateral N/A Unknown No

2700 E FEDERAL ST 4/25/2018 4/25/18 7:43 PM Yes Mainline N/A Unknown No 2700 WINCHESTER ST 4/25/2018 4/25/18 11:18 AM Yes 7/15/2017, 8/31/2017, 12/20/2017, 4/25/2018 Lateral N/A Unknown No 2700 LOUISE AVE 5/17/2018 5/17/18 11:54 AM Yes Lateral N/A Unknown No 2700 INGLEWOOD AVE 5/27/2018 5/27/18 9:20 PM Yes Lateral N/A Unknown No 2700 W NORTH AVE 4/19/2018 4/19/18 6:20 PM No 10/25/2016, 11/22/2016, 4/19/2018 Lateral N/A Unknown No 2700 BAKER ST 4/11/2018 4/11/18 11:29 AM No Lateral N/A Unknown No 2700 WOODLAND AVE 6/15/2018 6/15/18 10:22 AM No Mainline N/A Unknown No 2700 THE ALAMEDA 5/28/2018 5/28/18 3:07 PM Yes Mainline N/A Unknown No 2700 KINSEY AVE 4/2/2018 4/2/18 9:29 PM No 3/22/2018, 4/2/2018 Mainline N/A Unknown No 2700 THE ALAMEDA 5/27/2018 5/31/18 5:46 PM Yes 5/27/2018 Mainline N/A Unknown Yes Open 2700 W NORTH AVE 4/8/2018 4/9/18 12:11 AM No Lateral N/A Unknown No 2700 1/2 THE ALAMEDA 5/3/2018 5/4/18 9:06 PM No 3/7/2017 Lateral N/A Unknown No 2800 KILDAIRE DR 6/18/2018 6/18/18 8:04 PM No 6/18/2018, 6/20/2018 Lateral N/A Unknown No

2800 KILDAIRE DR 6/20/2018 6/20/18 6:51 PM No 6/18/2018, 6/20/2018 Mainline and Lateral N/A Unknown No

2800 ELGIN AVE 5/31/2018 5/31/18 12:15 PM No Lateral N/A Unknown No 2800 MAYFIELD AVE 4/7/2018 4/7/18 12:45 PM No Lateral N/A Unknown No 2800 RIGGS AVE 4/16/2018 4/16/18 12:56 PM Yes Mainline N/A Unknown No

2800 GOODWOOD RD 5/1/2018 5/1/18 11:15 AM No 10/2/2015, 4/11/2016, 2/10/2017, 6/8/2017, 8/24/2017, 8/29/2017, 5/1/2018 Lateral N/A Unknown No

2800 SPRINGHILL AVE 6/5/2018 6/5/18 2:44 PM No Mainline N/A Unknown No 2800 NORFOLK AVE 6/27/2018 6/27/18 6:44 PM No Mainline N/A Unknown No

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

Attachment 3 P a g e | 40

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

2800 HUNTINGDON AVE 4/13/2018 4/13/18 8:33 PM No 4/13/2018, 4/17/2018 Mainline N/A Unknown No 2800 HUNTINGDON AVE 4/17/2018 4/18/18 7:22 AM Yes 4/13/2018, 4/17/2018 Mainline N/A Unknown No 2800 SOUTHERN AVE 6/30/2018 6/30/18 6:36 PM No 6/6/2017, 6/30/2018 Lateral N/A Unknown No 2800 PINEWOOD AVE 5/1/2018 5/1/18 6:32 PM No Lateral N/A Unknown No 2800 PRESSTMAN ST 4/20/2018 4/20/18 7:44 PM No 9/25/2017, 4/20/2018, 4/30/2018 Lateral N/A Unknown No 2800 PRESSTMAN ST 4/30/2018 4/30/18 11:12 AM No 9/25/2017, 4/20/2018, 4/30/2018 Lateral N/A Unknown No 2800 WINDSOR AVE 5/4/2018 5/4/18 10:47 AM No Mainline N/A Unknown No 2800 PRESBURY ST 5/14/2018 Not recorded Yes Mainline N/A Unknown No 2800 OVERLAND AVE 4/1/2018 4/2/18 11:15 AM No 1/14/2016, 1/19/2016, 9/1/2016, 4/1/2018, 5/3/2018 Lateral N/A Unknown No

2800 OVERLAND AVE 5/3/2018 5/4/18 5:57 AM No 1/14/2016, 1/19/2016, 9/1/2016, 4/1/2018, 5/3/2018 Mainline and Lateral N/A Unknown No

2800 W NORTH AVE 4/11/2018 4/11/18 11:02 AM No 1/24/2017, 4/11/2018 Lateral N/A Unknown No 2800 HARVIEW AVE 6/22/2018 6/22/18 9:02 PM No 11/24/2017, 6/22/2018 Lateral N/A Unknown No 2800 WATERVIEW AVE 5/24/2018 5/25/18 9:21 AM No 12/3/2015, 12/8/2015, 6/14/2017, 5/24/2018 Mainline N/A Unknown No 2800 GWYNNS FALLS PKWY 4/23/2018 4/23/18 5:21 PM No 10/14/2015, 4/23/2018 Mainline N/A Unknown No 2800 MAYFIELD AVE 4/28/2018 4/28/18 12:57 PM No 2/12/2017, 10/12/2017, 4/28/2018 Lateral N/A Unknown No 2800 MAYFIELD AVE 5/21/2018 5/22/18 10:14 AM No 5/21/2018, 6/7/2018 Lateral N/A Unknown No 2800 MAYFIELD AVE 6/7/2018 6/7/18 1:10 PM No 5/21/2018, 6/7/2018 Lateral N/A Unknown No 2900 ALLENDALE RD 6/11/2018 6/11/18 2:00 PM Yes Lateral N/A Unknown No 2900 ELGIN AVE 6/22/2018 6/22/18 5:28 PM No Lateral N/A Unknown No 2900 WHITE AVE 6/7/2018 6/7/18 12:50 PM No Mainline N/A Unknown No 2900 FENDALL RD 5/29/2018 5/29/18 8:01 PM No Lateral N/A Unknown No 2900 GRINDON AVE 4/11/2018 4/11/18 10:29 AM No 7/11/2016, 3/7/2018, 4/11/2018 Mainline N/A Unknown No

2900 EASTERN AVE 6/5/2018 6/5/18 1:24 PM No Mainline and Lateral N/A Unknown No

2900 EDISON HWY 6/6/2018 Not recorded No Lateral N/A Unknown No

2900 WYMAN PKWY 4/13/2018 4/13/18 8:41 PM No 2/3/2016, 4/13/2018, 5/24/2018, 5/25/2018, 5/27/2018, 5/28/2018, 5/29/2018 Mainline N/A Unknown No

2900 WYMAN PKWY 5/24/2018 5/24/18 2:28 PM No 2/3/2016, 4/13/2018, 5/24/2018, 5/25/2018, 5/27/2018, 5/28/2018, 5/29/2018 Lateral N/A Unknown No

2900 WYMAN PKWY 5/25/2018 5/25/18 5:35 PM No 2/3/2016, 4/13/2018, 5/24/2018, 5/25/2018, 5/27/2018, 5/28/2018, 5/29/2018 Lateral N/A Unknown No

2900 WYMAN PKWY 5/27/2018 5/28/18 11:24 AM Yes 2/3/2016, 4/13/2018, 5/24/2018, 5/25/2018, 5/27/2018, 5/28/2018, 5/29/2018 Lateral N/A Unknown No

2900 WYMAN PKWY 5/28/2018 5/28/18 12:55 PM Yes 2/3/2016, 4/13/2018, 5/24/2018, 5/25/2018, 5/27/2018, 5/28/2018, 5/29/2018 Lateral N/A Unknown No

2900 WYMAN PKWY 5/29/2018 5/29/18 3:16 PM No 2/3/2016, 4/13/2018, 5/24/2018, 5/25/2018, 5/27/2018, 5/28/2018, 5/29/2018 Lateral N/A Unknown No

2900 GARRISON BLVD 5/31/2018 5/31/18 3:14 PM No Mainline N/A Unknown No 2900 CHESLEY AVE 4/24/2018 4/24/18 7:44 PM No 4/24/2018, 5/7/2018 Lateral N/A Unknown No

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

Attachment 3 P a g e | 41

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

2900 CHESLEY AVE 5/7/2018 5/7/18 7:53 PM No 4/24/2018, 5/7/2018 Lateral N/A Unknown No Not recorded

2900 N LOUDON AVE 5/27/2018 5/28/18 6:06 PM Yes 3/20/2016, 5/27/2018 Mainline and Lateral N/A Unknown No

2900 BOARMAN AVE 6/14/2018 6/14/18 4:56 PM No 6/14/2018, 6/22/2018, 6/23/2018 Mainline N/A Unknown No 2900 BOARMAN AVE 6/22/2018 6/22/18 5:31 PM No 6/14/2018, 6/22/2018, 6/23/2018 Mainline N/A Unknown No 2900 BOARMAN AVE 6/23/2018 6/23/18 9:45 PM No 6/14/2018, 6/22/2018, 6/23/2018 Mainline N/A Unknown No 2900 E NORTHERN PKWY 5/6/2018 5/6/18 3:12 PM No Lateral N/A Unknown No

2900 STRANDEN RD 5/30/2018 5/30/18 8:41 PM No Mainline and Lateral N/A Unknown No

2900 THE ALAMEDA 6/20/2018 6/20/18 4:52 PM No Mainline N/A Unknown No 2900 MOSHER ST 5/4/2018 5/4/18 10:13 AM No 2/18/2016, 5/1/2017, 5/4/2018 Lateral N/A Unknown No 300 N MONROE ST 5/4/2018 5/4/18 6:09 PM No Lateral N/A Unknown No 300 S PATTERSON PARK AVE 4/12/2018 4/12/18 12:10 PM No 4/12/2018, 4/16/2018 Lateral N/A Unknown No 300 S PATTERSON PARK AVE 4/16/2018 4/17/18 2:09 PM Yes 4/12/2018, 4/16/2018 Lateral N/A Unknown No 300 W BALTIMORE ST 4/4/2018 4/4/18 11:28 AM No 4/4/2018, 4/13/2018 Mainline N/A Unknown No 300 W BALTIMORE ST 4/13/2018 4/13/18 2:51 PM No 4/4/2018, 4/13/2018 Mainline N/A Unknown No 3000 HANLON AVE 4/9/2018 4/9/18 5:22 PM No 10/6/2016, 3/3/2017, 5/11/2017, 4/9/2018 Lateral N/A Unknown No 3000 SPAULDING AVE 5/11/2018 5/11/18 9:31 PM No Lateral N/A Unknown No 3000 PINEWOOD AVE 5/11/2018 5/11/18 7:32 PM No 1/13/2016, 5/11/2018 Lateral N/A Unknown No 3000 E BALTIMORE ST 4/23/2018 4/23/18 4:45 PM No Mainline N/A Unknown No 3000 PRESBURY ST 5/27/2018 5/28/18 11:15 AM Yes 3/27/2016, 6/25/2016, 12/6/2017, 5/27/2018 Lateral N/A Unknown No 3000 CHELSEA TER 5/30/2018 5/30/18 6:34 PM No 1/14/2018, 5/30/2018 Lateral N/A Unknown No 3000 GIBBONS AVE 6/9/2018 6/9/18 1:10 PM Yes 10/19/2015, 6/9/2018 Lateral N/A Unknown No 3000 MANHATTAN AVE 5/15/2018 5/15/18 5:09 PM No 3/4/2016, 5/15/2018 Lateral N/A Unknown No 3000 ERDMAN AVE 6/11/2018 6/11/18 10:20 AM Yes Lateral N/A Unknown No 3000 E BALTIMORE ST 6/4/2018 6/4/18 5:05 PM Yes 6/21/2016, 6/4/2018 Mainline N/A Unknown No 3000 REISTERSTOWN RD 4/24/2018 4/24/18 10:36 AM No Lateral N/A Unknown No 3000 RIDGEWOOD AVE 5/6/2018 5/6/18 12:14 PM No Lateral N/A Unknown No 3000 WYLIE AVE 6/20/2018 6/20/18 7:37 PM No Mainline N/A Unknown No 300 BROXTON RD 4/3/2018 4/3/18 5:48 PM No Lateral N/A Unknown No 3000 TIOGA PKWY 5/18/2018 5/18/18 9:48 PM Yes Mainline N/A Unknown No 3000 GWYNNS FALLS PKWY 6/25/2018 6/25/18 2:10 PM No Lateral N/A Unknown No 3000 SEAMON AVE 6/6/2018 6/6/18 1:47 PM No 3/7/2017, 6/6/2018 Lateral N/A Unknown No 300 GITTINGS AVE 4/13/2018 4/13/18 6:06 PM No Lateral N/A Unknown No 3000 HUNTINGDON AVE 4/12/2018 4/13/18 8:34 AM No 3/3/2018, 4/12/2018 Mainline N/A Unknown No 300 E 26TH ST 5/8/2018 5/8/18 5:27 PM No 10/3/2015, 5/8/2018 Lateral N/A Unknown No 300 MARYDELL RD 4/19/2018 4/19/18 12:36 PM No Mainline N/A Unknown No 3000 GUILFORD AVE 4/10/2018 4/10/18 9:47 AM No 12/22/2015, 2/17/2016, 3/31/2018, 4/10/2018 Lateral N/A Unknown No

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

Attachment 3 P a g e | 42

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

300 FOLCROFT ST 6/25/2018 6/26/18 10:41 AM No Lateral N/A Unknown No 300 S AUGUSTA AVE 4/2/2018 4/2/18 11:29 AM No 12/22/2017, 4/2/2018 Lateral N/A Unknown No 300 FOLCROFT ST 6/23/2018 6/23/18 6:45 PM No Mainline N/A Unknown No 300 LONG ISLAND AVE 6/12/2018 6/12/18 9:20 PM Yes Lateral N/A Unknown No 3100 HILLCREST AVE 4/6/2018 4/6/18 12:18 PM No 11/23/2016, 4/6/2018 Lateral N/A Unknown No 3100 SEQUOIA AVE 4/17/2018 4/18/18 5:29 AM Yes Mainline N/A Unknown No

3100 SAINT PAUL ST 6/20/2018 6/20/18 9:29 PM No Mainline and Lateral N/A Unknown No

3100 ELBERT ST 4/30/2018 4/30/18 10:53 AM No 11/21/2015, 12/18/2016, 12/24/2016, 12/31/2016, 1/12/2018, 4/30/2018

Mainline and Lateral N/A Unknown No

3100 HARVIEW AVE 6/24/2018 6/24/18 2:41 PM No Lateral N/A Unknown No 3100 HAMILTON AVE 5/20/2018 5/20/18 12:32 PM Yes Lateral N/A Unknown No 3100 EVERGREEN AVE 4/16/2018 4/17/18 8:53 AM Yes Mainline N/A Unknown No 3100 WEAVER AVE 6/12/2018 6/12/18 11:35 AM Yes Lateral N/A Unknown No 3100 BEVERLY RD 5/13/2018 5/13/18 5:32 PM Yes 1/22/2016, 5/13/2018 Lateral N/A Unknown No 3100 FREDERICK AVE 4/10/2018 4/10/18 9:09 AM No 1/3/2018, 2/22/2018, 3/23/2018, 4/10/2018 Mainline N/A Unknown No 3100 JUNEAU PL 5/17/2018 5/17/18 6:27 PM Yes Lateral N/A Unknown No 3100 DUDLEY AVE 4/2/2018 4/2/18 10:16 PM No 3/28/2018, 4/2/2018, 5/17/2018, 6/11/2018 Lateral N/A Unknown No 3100 DUDLEY AVE 5/17/2018 5/17/18 6:38 PM Yes 3/28/2018, 4/2/2018, 5/17/2018, 6/11/2018 Lateral N/A Unknown No 3100 DUDLEY AVE 6/11/2018 6/11/18 12:16 PM Yes 3/28/2018, 4/2/2018, 5/17/2018, 6/11/2018 Lateral N/A Unknown No 300 LYNDHURST ST 4/3/2018 4/3/18 7:16 PM No 9/22/2017, 4/3/2018, 4/22/2018 Mainline N/A Unknown No

300 LYNDHURST ST 4/22/2018 4/22/18 5:08 PM No 9/22/2017, 4/3/2018, 4/22/2018 Mainline and Lateral N/A Unknown No

3100 GRINDON AVE 5/4/2018 5/4/18 10:41 PM No 12/31/2016, 5/4/2018 Lateral N/A Unknown No

3100 PRESBURY ST 6/8/2018 6/8/18 11:10 AM No 12/15/2015, 6/8/2018 Mainline and Lateral N/A Unknown No

3100 SEQUOIA AVE 4/3/2018 4/3/18 11:57 AM No 9/17/2017, 4/3/2018 Lateral N/A Unknown No 3100 NORTHWAY DR 4/9/2018 4/9/18 9:27 AM No 4/9/2018, 4/20/2018 Lateral N/A Unknown No 3100 NORTHWAY DR 4/20/2018 4/20/18 1:00 PM No 4/9/2018, 4/20/2018 Lateral N/A Unknown No

3100 CHESLEY AVE 6/27/2018 6/27/18 6:29 PM No 3/31/2017, 6/27/2018 Mainline and Lateral N/A Unknown No

3100 BAKER ST 4/4/2018 4/4/18 5:06 PM No Mainline and Lateral N/A Unknown No

300 DREW ST 4/5/2018 4/5/18 10:26 AM No Lateral N/A Unknown No

300 JOPLIN ST 5/14/2018 5/14/18 6:25 PM Yes Mainline and Lateral N/A Unknown No

300 S FULTON AVE 6/21/2018 6/21/18 12:04 PM No Mainline N/A Unknown No 3200 ELMORA AVE 5/21/2018 5/21/18 7:08 PM No Lateral N/A Unknown No 3200 GIBBONS AVE 5/15/2018 5/15/18 9:57 PM No Mainline N/A Unknown No 3200 WESTFIELD AVE 4/27/2018 4/27/18 10:33 AM No 3/18/2017, 5/20/2017, 4/27/2018 Lateral N/A Unknown No

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

Attachment 3 P a g e | 43

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

3200 FALLSTAFF RD 4/4/2018 4/4/18 5:52 PM No 10/10/2015, 12/8/2015, 2/29/2016, 3/15/2016, 5/1/2016, 10/23/2016, 2/26/2018, 4/4/2018, 4/7/2018 Lateral N/A Unknown No

3200 FALLSTAFF RD 4/7/2018 4/7/18 11:03 PM No 10/10/2015, 12/8/2015, 2/29/2016, 3/15/2016, 5/1/2016, 10/23/2016, 2/26/2018, 4/4/2018, 4/7/2018 Lateral N/A Unknown No

3200 MILFORD AVE 4/20/2018 4/20/18 12:30 PM No Mainline N/A Unknown Yes Closed 3200 NERAK RD 4/25/2018 4/25/18 10:11 AM Yes 4/25/2018, 4/30/2018 Mainline N/A Unknown No 3200 NERAK RD 4/30/2018 4/30/18 1:11 PM No 4/25/2018, 4/30/2018 Lateral N/A Unknown No 3200 OVERLAND AVE 5/4/2018 5/4/18 7:03 PM No Lateral N/A Unknown No 3200 CHESTERFIELD AVE 6/10/2018 6/10/18 5:10 PM Yes 10/13/2016, 6/10/2018 Lateral N/A Unknown No

3200 ELLIOTT ST 5/7/2018 5/7/18 2:04 PM No Mainline and Lateral N/A Unknown No

3200 HOLLINS FERRY RD 6/14/2018 6/14/18 8:45 PM No Mainline and Lateral N/A Unknown No

3200 YOSEMITE AVE 5/28/2018 5/28/18 7:56 PM Yes 5/2/2016, 5/3/2016, 8/17/2016, 4/3/2017, 5/28/2018 Lateral N/A Unknown No 300 E LAFAYETTE AVE 4/9/2018 Not recorded No Mainline N/A Unknown No 3200 KINGSLEY ST 6/30/2018 6/30/18 5:17 PM No Mainline N/A Unknown No 3200 JUNEAU PL 5/7/2018 5/7/18 7:26 PM No Lateral N/A Unknown No 3200 FALLSTAFF RD 6/17/2018 6/17/18 5:54 PM No Lateral N/A Unknown No 3200 MONTEBELLO TER 6/24/2018 Not recorded No Lateral N/A Unknown No 3200 SHELBURNE RD 4/2/2018 4/2/18 9:10 AM No Lateral N/A Unknown No 3200 EASTERN AVE 6/4/2018 6/4/18 5:25 PM Yes 1/11/2017, 6/4/2018 Mainline N/A Unknown No 3200 BURLEITH AVE 4/27/2018 4/27/18 8:09 PM No Lateral N/A Unknown No

300 N CARROLLTON AVE 5/21/2018 5/21/18 8:11 PM No 4/12/2017, 5/21/2018 Mainline and Lateral N/A Unknown No

300 BIRKWOOD PL 6/5/2018 6/5/18 5:20 PM No Lateral N/A Unknown No 300 E BELVEDERE AVE 5/20/2018 5/20/18 12:25 PM Yes 10/22/2016, 2/24/2017, 5/20/2018 Lateral N/A Unknown No 300 YALE AVE 6/23/2018 6/23/18 5:46 PM No 5/11/2016, 10/17/2016, 11/6/2017, 6/23/2018 Lateral N/A Unknown No 300 ILCHESTER AVE 4/16/2018 4/16/18 8:34 AM Yes Mainline N/A Unknown No

3300 BEVERLY RD 5/25/2018 5/25/18 10:11 AM No 11/14/2015, 10/20/2016, 1/30/2017, 1/28/2018, 5/25/2018 Lateral N/A Unknown No

3300 DORITHAN RD 5/4/2018 5/4/18 8:16 AM No Lateral N/A Unknown No 3300 THE ALAMEDA 4/10/2018 4/10/18 10:43 AM No Lateral N/A Unknown No 3300 WOODRING AVE 5/4/2018 5/5/18 10:47 AM No 2/12/2018, 5/4/2018 Lateral N/A Unknown No

3300 ABELL AVE 4/1/2018 4/1/18 9:51 PM No 9/1/2015, 10/3/2015, 12/5/2015, 8/20/2016, 10/6/2016, 1/5/2018, 3/18/2018, 4/1/2018 Lateral N/A Unknown No

3300 MENLO DR 6/17/2018 6/17/18 6:34 PM No 6/13/2016, 8/1/2016, 9/13/2016, 9/25/2016, 10/14/2016, 6/17/2018, 6/18/2018 Lateral N/A Unknown No

3300 MENLO DR 6/18/2018 6/18/18 10:56 PM No 6/13/2016, 8/1/2016, 9/13/2016, 9/25/2016, 10/14/2016, 6/17/2018, 6/18/2018 Lateral N/A Unknown No

3300 ENGLISH CONSUL AVE 6/13/2018 6/13/18 2:59 PM No 12/29/2015, 12/31/2015, 1/3/2016, 6/13/2018 Lateral N/A Unknown No

Page 47: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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

Attachment 3 P a g e | 44

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

3300 NERAK RD 5/6/2018 5/6/18 12:39 PM No Lateral N/A Unknown No 3300 WOODRING AVE 4/14/2018 4/14/18 5:58 PM No 4/18/2016, 4/22/2016, 4/14/2018 Lateral N/A Unknown No 3300 LABYRINTH RD 6/4/2018 6/4/18 8:40 PM Yes Lateral N/A Unknown No 3300 SAINT AMBROSE AVE 4/1/2018 4/1/18 7:22 PM No 5/4/2016, 9/22/2017, 10/6/2017, 2/3/2018, 4/1/2018 Lateral N/A Unknown No

300 E 30TH ST 5/20/2018 5/20/18 3:29 PM Yes 9/23/2017, 9/30/2017, 11/7/2017, 12/13/2017, 2/9/2018, 5/20/2018 Lateral N/A Unknown No

3300 BRIGHTON ST 4/6/2018 4/6/18 10:49 AM No 4/6/2018, 4/16/2018 Lateral N/A Unknown No 3300 BRIGHTON ST 4/16/2018 4/16/18 1:08 PM Yes 4/6/2018, 4/16/2018 Lateral N/A Unknown No 3300 HUDSON ST 4/23/2018 4/24/18 5:56 AM No Mainline N/A Unknown No 3300 BEECH AVE 6/16/2018 6/16/18 1:01 PM No 10/8/2016, 6/16/2018 Lateral N/A Unknown No 3300 DOLFIELD AVE 6/18/2018 6/18/18 6:52 PM No 2/16/2016, 4/4/2017, 8/1/2017, 6/18/2018 Lateral N/A Unknown No 3300 GWYNNS FALLS PKWY 5/21/2018 5/21/18 4:51 PM No 5/21/2018, 5/28/2018 Lateral N/A Unknown No 3300 GWYNNS FALLS PKWY 5/28/2018 5/28/18 6:25 PM Yes 5/21/2018, 5/28/2018 Lateral N/A Unknown No 3300 MORAVIA RD 5/4/2018 5/4/18 7:10 PM No Lateral N/A Unknown No

3300 PIEDMONT AVE 5/29/2018 5/29/18 11:35 AM No Mainline and Lateral N/A Unknown No

3300 MORAVIA RD 4/7/2018 4/7/18 3:36 PM No 12/27/2017, 3/18/2018, 4/7/2018, 4/9/2018, 6/18/2018 Lateral N/A Unknown No

3300 MORAVIA RD 4/9/2018 4/11/18 5:46 PM No 12/27/2017, 3/18/2018, 4/7/2018, 4/9/2018, 6/18/2018 Lateral N/A Unknown No

3300 MORAVIA RD 6/18/2018 6/18/18 10:15 AM No 12/27/2017, 3/18/2018, 4/7/2018, 4/9/2018, 6/18/2018 Lateral N/A Unknown No

3300 GWYNNS FALLS PKWY 5/14/2018 5/14/18 2:17 PM Yes 6/1/2016, 10/10/2016, 12/12/2016, 2/1/2017, 5/22/2017, 2/9/2018, 3/28/2018, 5/14/2018 Mainline N/A Unknown No

3400 CEDARDALE RD 5/27/2018 5/28/18 9:59 AM Yes 9/30/2015, 10/1/2015, 12/2/2015, 12/19/2015, 12/24/2015, 12/25/2015, 1/10/2016, 1/16/2016, 3/9/2016, 4/8/2016, 7/1/2017, 5/27/2018

Mainline and Lateral N/A Unknown No

3400 DOLFIELD AVE 4/10/2018 4/11/18 10:13 AM No 2/3/2018, 4/10/2018 Lateral N/A Unknown No

3400 THE ALAMEDA 5/24/2018 5/24/18 7:04 PM No 11/7/2015, 4/11/2017, 4/13/2017, 5/24/2018 Mainline and Lateral N/A Unknown No

3400 CEDARDALE RD 4/11/2018 4/11/18 10:26 AM No 8/2/2017 Lateral N/A Unknown No 3400 GLEN AVE 6/19/2018 6/19/18 7:32 PM No Mainline N/A Unknown No 3400 COTWOOD PL 5/29/2018 5/29/18 5:45 PM No Mainline N/A Unknown No 3400 BATEMAN AVE 4/10/2018 4/10/18 7:07 PM No Lateral N/A Unknown No 3400 GWYNNS FALLS PKWY 4/5/2018 4/5/18 7:54 PM No 9/22/2017, 10/5/2017, 4/5/2018 Mainline N/A Unknown No

3400 ROSEDALE RD 5/28/2018 5/28/18 1:07 PM Yes 4/1/2016, 12/9/2017, 5/28/2018 Mainline and Lateral N/A Unknown No

3400 CEDARDALE RD 5/28/2018 5/28/18 7:05 PM Yes Lateral N/A Unknown No

3400 CHESLEY AVE 5/16/2018 5/16/18 10:57 AM Yes 12/30/2016, 5/16/2018 Mainline and Lateral N/A Unknown No

3400 BANCROFT RD 4/19/2018 4/19/18 10:03 PM No 11/23/2016, 4/19/2018 Lateral N/A Unknown No

Page 48: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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

Attachment 3 P a g e | 45

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

3400 EDMONDSON AVE 4/10/2018 4/10/18 5:08 PM No Mainline N/A Unknown No 3400 HILLDALE PL 5/27/2018 5/28/18 9:41 AM Yes Mainline N/A Unknown No 3400 HOLMES AVE 6/16/2018 6/16/18 1:22 PM No 9/30/2015, 10/5/2015, 3/16/2016, 6/16/2018 Lateral N/A Unknown No 3400 WABASH AVE 6/9/2018 6/9/18 11:39 AM Yes Mainline N/A Unknown No 3400 MAYFIELD AVE 6/29/2018 6/29/18 5:16 PM No Lateral N/A Unknown No 3400 VIRGINIA AVE 5/1/2018 5/1/18 8:09 PM No Lateral N/A Unknown No

300 S STRICKER ST 4/12/2018 4/13/18 11:41 AM No 10/31/2016, 11/1/2016, 4/12/2018, 4/13/2018, 4/20/2018 Mainline N/A Unknown No

300 S STRICKER ST 4/13/2018 4/13/18 9:03 PM No 10/31/2016, 11/1/2016, 4/12/2018, 4/13/2018, 4/20/2018 Mainline N/A Unknown No

300 S STRICKER ST 4/20/2018 4/20/18 10:11 PM No 10/31/2016, 11/1/2016, 4/12/2018, 4/13/2018, 4/20/2018 Lateral N/A Unknown No

300 TUNBRIDGE RD 5/17/2018 5/17/18 8:12 PM Yes 10/17/2015, 5/17/2018 Lateral N/A Unknown No 3500 CEDARDALE RD 5/17/2018 5/17/18 10:30 PM Yes 2/5/2018, 5/17/2018 Lateral N/A Unknown No 3500 E NORTHERN PKWY 6/18/2018 6/18/18 10:07 AM No Lateral N/A Unknown No 3500 HOWARD PARK AVE 4/6/2018 4/6/18 9:09 AM No Mainline N/A Unknown No 3500 SEQUOIA AVE 6/7/2018 6/7/18 10:59 AM No 10/7/2016, 10/10/2016, 6/7/2018 Lateral N/A Unknown No 3500 CHESTERFIELD AVE 5/18/2018 5/18/18 5:58 PM Yes Lateral N/A Unknown No 3500 MILFORD AVE 5/27/2018 5/28/18 2:42 PM Yes 12/6/2016, 5/27/2018 Mainline N/A Unknown No 3500 KENTUCKY AVE 5/15/2018 5/15/18 8:56 PM No Lateral N/A Unknown No 3500 BELLEVALE AVE 6/3/2018 6/3/18 8:21 PM Yes Lateral N/A Unknown No 3500 NORTHWAY DR 4/18/2018 4/18/18 11:05 AM No Mainline N/A Unknown No 3500 RICHMOND AVE 6/3/2018 6/4/18 7:17 PM Yes Lateral N/A Unknown No 3500 4TH ST 4/5/2018 4/5/18 2:02 PM No Mainline N/A Unknown No 3500 BANCROFT RD 6/27/2018 6/27/18 7:07 PM No Lateral N/A Unknown No

3500 E NORTHERN PKWY 6/21/2018 6/21/18 9:39 AM No 6/21/2018, 6/24/2018 Mainline and Lateral N/A Unknown No

3500 E NORTHERN PKWY 6/24/2018 6/24/18 7:59 PM No 6/21/2018, 6/24/2018 Mainline and Lateral N/A Unknown No

3500 DUDLEY AVE 6/25/2018 6/25/18 10:00 PM No Mainline N/A Unknown No 3500 E NORTH AVE 4/27/2018 4/27/18 5:27 PM No Mainline N/A Unknown No 300 GWYNN AVE 5/11/2018 5/11/18 2:55 PM No 2/27/2018, 5/11/2018 Lateral N/A Unknown No 3500 COOLIDGE AVE 4/5/2018 4/5/18 7:42 PM No Lateral N/A Unknown No 3500 PARKLAWN AVE 5/15/2018 5/16/18 12:23 AM No Lateral N/A Unknown No

3500 LIBERTY HEIGHTS AVE 5/5/2018 5/5/18 9:29 AM No 3/18/2016, 5/5/2018, 6/3/2018 Mainline and Lateral N/A Unknown No

3500 LIBERTY HEIGHTS AVE 6/3/2018 6/3/18 2:30 PM Yes 3/18/2016, 5/5/2018, 6/3/2018 Lateral N/A Unknown No 3500 E BALTIMORE ST 4/20/2018 4/20/18 6:03 PM No 4/20/2018, 4/24/2018 Mainline N/A Unknown No 3500 E BALTIMORE ST 4/24/2018 4/24/18 5:22 PM No 4/20/2018, 4/24/2018 Mainline N/A Unknown No 3500 ESTHER PL 6/13/2018 6/13/18 8:18 PM No Lateral N/A Unknown No

Page 49: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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

Attachment 3 P a g e | 46

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

3500 NORTHWAY DR 6/10/2018 6/10/18 1:37 PM Yes Mainline N/A Unknown No 3500 REISTERSTOWN RD 6/12/2018 6/12/18 6:46 PM Yes Mainline N/A Unknown No 3500 REISTERSTOWN RD 6/12/2018 6/13/18 8:43 AM Yes Mainline N/A Unknown No

3500 DENISON RD 5/11/2018 5/11/18 12:18 PM No 8/25/2016, 1/25/2017, 12/2/2017, 12/27/2017, 12/28/2017, 5/11/2018 Lateral N/A Unknown No

3500 DENISON RD 4/24/2018 4/24/18 7:32 PM No 9/25/2015, 4/28/2016, 4/24/2018 Lateral N/A Unknown No 3500 WOODRING AVE 4/24/2018 4/24/18 11:54 AM No 4/24/2018, 5/12/2018 Mainline N/A Unknown No 3500 WOODRING AVE 5/12/2018 5/12/18 8:15 PM No 4/24/2018, 5/12/2018 Mainline N/A Unknown No 3500 SHANNON DR 5/29/2018 5/29/18 8:34 PM No Mainline N/A Unknown No

3500 GREENMOUNT AVE 4/9/2018 4/10/18 2:05 AM No 4/9/2018, 4/28/2018 Mainline and Lateral N/A Unknown No

3500 GREENMOUNT AVE 4/28/2018 4/28/18 7:07 PM No 4/9/2018, 4/28/2018 Lateral N/A Unknown No

3500 DUDLEY AVE 4/9/2018 4/10/18 3:01 AM No 10/14/2016, 11/13/2016, 3/31/2018, 4/9/2018 Mainline and Lateral N/A Unknown No

3500 ELMLEY AVE 5/15/2018 5/15/18 9:13 PM No 5/15/2018, 5/30/2018, 5/31/2018 Mainline N/A Unknown No 3500 ELMLEY AVE 5/30/2018 Not recorded No 5/15/2018, 5/30/2018, 5/31/2018 Lateral N/A Unknown No

3500 ELMLEY AVE 5/31/2018 5/31/18 9:51 PM No 5/15/2018, 5/30/2018, 5/31/2018 Mainline and Lateral N/A Unknown No

3600 W LEXINGTON ST 6/9/2018 6/9/18 12:17 PM Yes 11/17/2015, 6/9/2018 Lateral N/A Unknown No

3600 DENNLYN RD 6/6/2018 6/6/18 3:15 PM No 12/6/2015, 12/19/2015, 5/7/2016, 12/24/2017, 1/15/2018, 6/6/2018 Lateral N/A Unknown No

3600 HICKS AVE 4/21/2018 4/21/18 6:10 PM No 11/8/2017, 4/21/2018, 4/25/2018 Mainline N/A Unknown No

3600 HICKS AVE 4/25/2018 4/26/18 5:25 AM Yes 11/8/2017, 4/21/2018, 4/25/2018 Mainline and Lateral N/A Unknown No

3600 LOCH RAVEN BLVD 6/21/2018 6/21/18 7:45 PM No Mainline N/A Unknown No

3600 EVERGREEN AVE 4/5/2018 4/6/18 3:44 AM No Mainline and Lateral N/A Unknown No

3600 GLENARM AVE 4/15/2018 4/15/18 5:28 PM No 10/7/2016, 9/12/2017, 4/15/2018, 4/16/2018 Lateral N/A Unknown No 3600 GLENARM AVE 4/16/2018 4/16/18 11:49 PM Yes 10/7/2016, 9/12/2017, 4/15/2018, 4/16/2018 Lateral N/A Unknown No 3600 9TH ST 6/21/2018 6/21/18 1:47 PM No Mainline N/A Unknown No 3600 SEVEN MILE LN 6/1/2018 6/1/18 12:43 PM No 12/1/2016, 12/15/2016, 2/18/2017, 6/1/2018 Mainline N/A Unknown No 3600 W FOREST PARK AVE 4/11/2018 4/11/18 10:39 AM No Lateral N/A Unknown No 3600 DOLFIELD AVE 6/26/2018 6/26/18 5:16 PM No 6/11/2016, 6/26/2018 Mainline N/A Unknown No 3600 FERNDALE AVE 5/23/2018 5/23/18 9:30 AM No Mainline N/A Unknown No 3600 GWYNN OAK AVE 5/19/2018 5/19/18 1:01 PM Yes Mainline N/A Unknown No 3600 W FOREST PARK AVE 5/29/2018 5/29/18 10:38 AM No Lateral N/A Unknown No 3600 HOWARD PARK AVE 6/4/2018 6/4/18 9:27 PM Yes 6/4/2018, 6/6/2018 Mainline N/A Unknown No 3600 HOWARD PARK AVE 6/6/2018 6/6/18 7:05 PM No 6/4/2018, 6/6/2018 Lateral N/A Unknown No

3600 ROSEDALE RD 4/4/2018 4/4/18 11:00 AM No 9/18/2015, 10/13/2015, 12/3/2015, 2/28/2016, 12/20/2016, 4/4/2018 Lateral N/A Unknown No

Page 50: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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

Attachment 3 P a g e | 47

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

3600 FAIRVIEW AVE 6/15/2018 6/15/18 10:37 AM No Mainline N/A Unknown No 3600 WABASH AVE 6/12/2018 6/12/18 5:34 PM Yes 11/24/2016, 11/25/2016, 6/12/2018 Mainline N/A Unknown No 3600 DUDLEY AVE 6/10/2018 6/10/18 6:52 PM Yes 7/18/2017, 6/10/2018 Lateral N/A Unknown No 3600 CLARENELL RD 6/22/2018 6/22/18 6:28 PM No Lateral N/A Unknown No 3600 CLARENELL RD 4/14/2018 4/14/18 6:01 PM No Lateral N/A Unknown No

3600 WOODLAND AVE 4/6/2018 4/6/18 12:41 PM No 2/13/2018, 4/6/2018 Mainline and Lateral N/A Unknown No

3600 COOLIDGE AVE 6/2/2018 6/2/18 6:49 PM No Mainline N/A Unknown No 3600 GREENVALE RD 5/21/2018 5/21/18 9:13 PM No 5/21/2018, 6/17/2018 Lateral N/A Unknown No 3600 GREENVALE RD 6/17/2018 6/18/18 8:42 AM No 5/21/2018, 6/17/2018 Lateral N/A Unknown No 3600 CLIPPER RD 5/29/2018 5/29/18 8:40 PM No 2/18/2016, 5/29/2018 Mainline N/A Unknown No 3600 DUDLEY AVE 5/9/2018 5/9/18 1:33 PM No Lateral N/A Unknown No 3700 BARTWOOD RD 4/11/2018 4/11/18 6:09 PM No 8/29/2017, 1/20/2018, 4/11/2018, 5/28/2018 Lateral N/A Unknown No 3700 BARTWOOD RD 5/28/2018 5/28/18 6:56 PM Yes 8/29/2017, 1/20/2018, 4/11/2018, 5/28/2018 Lateral N/A Unknown No 3700 BAYONNE AVE 6/4/2018 6/4/18 1:37 PM Yes 10/24/2016, 6/4/2018 Lateral N/A Unknown No 3700 ECHODALE AVE 5/6/2018 5/6/18 5:17 PM No 10/10/2015, 7/18/2016, 5/6/2018 Lateral N/A Unknown No 3700 MARY AVE 5/19/2018 5/20/18 10:28 AM Yes Mainline N/A Unknown No 3700 SOUTHWESTERN BLVD 4/25/2018 4/25/18 2:03 PM Yes 4/17/2017, 4/25/2018 Mainline N/A Unknown No 3700 SEQUOIA AVE 5/30/2018 5/30/18 5:17 PM No Lateral N/A Unknown No 3700 EDMONDSON AVE 5/14/2018 Not recorded Yes Mainline N/A Unknown No 3700 HILLSDALE RD 5/17/2018 5/17/18 12:17 PM Yes Mainline N/A Unknown No 3700 DORCHESTER RD 4/6/2018 4/6/18 5:09 PM No Mainline N/A Unknown No 3700 GREENMOUNT AVE 5/10/2018 5/10/18 9:15 PM No 8/31/2017, 10/27/2017, 5/10/2018, 6/14/2018 Mainline N/A Unknown No 3700 GREENMOUNT AVE 6/14/2018 6/15/18 7:56 AM No 8/31/2017, 10/27/2017, 5/10/2018, 6/14/2018 Mainline N/A Unknown No 3700 SPRINGWOOD AVE 5/29/2018 5/29/18 8:58 PM No Lateral N/A Unknown No

3700 CHESHOLM RD 5/11/2018 5/11/18 6:38 PM No Mainline and Lateral N/A Unknown No

3700 KEENE AVE 6/19/2018 6/19/18 5:56 PM No 1/8/2018, 6/19/2018 Lateral N/A Unknown No 3700 LYNDALE AVE 5/1/2018 5/1/18 11:38 AM No Lateral N/A Unknown No 3700 MARY AVE 6/14/2018 6/14/18 7:07 PM No Lateral N/A Unknown No 3700 CLARENELL RD 4/24/2018 4/24/18 9:21 AM No 10/2/2017, 12/28/2017, 4/24/2018, 4/26/2018 Lateral N/A Unknown No 3700 CLARENELL RD 4/26/2018 4/26/18 10:09 PM Yes 10/2/2017, 12/28/2017, 4/24/2018, 4/26/2018 Lateral N/A Unknown No

3700 RIDGECROFT RD 4/19/2018 4/19/18 6:06 PM No 2/4/2016, 2/6/2016, 10/5/2017, 10/6/2017, 11/12/2017, 2/18/2018, 4/19/2018 Lateral N/A Unknown No

3700 ELMLEY AVE 4/28/2018 4/28/18 2:24 PM No Lateral N/A Unknown No 3700 LYNDALE AVE 6/1/2018 6/1/18 6:56 PM No Lateral N/A Unknown No 3700 BEEHLER AVE 6/12/2018 6/12/18 12:34 PM Yes Lateral N/A Unknown No

3700 KIMBLE RD 4/14/2018 4/14/18 11:55 AM No 3/18/2018, 4/14/2018 Mainline and Lateral N/A Unknown No

Page 51: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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

Attachment 3 P a g e | 48

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

3700 CLARINTH RD 5/27/2018 5/28/18 11:22 AM Yes 10/8/2015, 7/26/2016, 5/27/2018 Lateral N/A Unknown No 3700 FERNDALE AVE 6/4/2018 6/4/18 10:51 AM Yes Mainline N/A Unknown Yes Open 3700 BELLE AVE 5/5/2018 5/5/18 5:38 PM No Lateral N/A Unknown No 3700 ELMORA AVE 4/12/2018 4/12/18 8:32 PM No 3/26/2016, 4/12/2018 Lateral N/A Unknown No 3700 BELLE AVE 4/29/2018 4/29/18 1:37 PM No 4/29/2018, 5/7/2018 Lateral N/A Unknown No 3700 BELLE AVE 5/7/2018 5/7/18 10:16 AM No 4/29/2018, 5/7/2018 Lateral N/A Unknown No 3700 COLUMBUS DR 6/6/2018 6/6/18 7:20 PM No Lateral N/A Unknown No 3700 RIDGECROFT RD 6/29/2018 6/29/18 5:47 PM No Mainline N/A Unknown No 3700 RASPE AVE 4/15/2018 4/15/18 5:19 PM No 3/15/2016, 4/15/2018, 4/25/2018 Lateral N/A Unknown No 3700 RASPE AVE 4/25/2018 4/26/18 4:26 AM Yes 3/15/2016, 4/15/2018, 4/25/2018 Lateral N/A Unknown No 3700 GREENVALE RD 5/1/2018 5/1/18 10:50 PM No 5/1/2018, 5/3/2018 Mainline N/A Unknown No 3700 GREENVALE RD 5/3/2018 5/4/18 2:47 AM No 5/1/2018, 5/3/2018 Mainline N/A Unknown No 3700 RAVENWOOD AVE 6/23/2018 6/23/18 12:57 PM No Lateral N/A Unknown No 3700 KESWICK RD 6/24/2018 6/24/18 10:25 PM No 11/3/2015, 4/19/2017, 9/17/2017, 6/24/2018 Lateral N/A Unknown No 3700 RAVENWOOD AVE 5/14/2018 5/14/18 5:11 PM Yes Mainline N/A Unknown No 3800 HILLSDALE RD 5/19/2018 5/19/18 10:57 AM Yes 12/18/2016, 9/5/2017, 5/19/2018 Lateral N/A Unknown No

3800 FENCHURCH RD 5/12/2018 5/13/18 9:22 AM No 9/23/2015, 1/10/2017, 5/1/2017, 10/11/2017, 5/12/2018 Lateral N/A Unknown No

3800 NORFOLK AVE 5/12/2018 5/12/18 9:43 PM No 8/21/2015, 8/28/2015, 1/13/2017, 4/10/2017, 5/12/2018 Lateral N/A Unknown No

3800 BARTWOOD RD 4/29/2018 4/29/18 2:00 PM No 12/30/2017, 4/29/2018 Lateral N/A Unknown No

3800 GLENMORE AVE 5/1/2018 5/1/18 3:15 PM No Mainline and Lateral N/A Unknown No

3800 THE ALAMEDA 5/28/2018 5/28/18 6:34 PM Yes Lateral N/A Unknown No

3800 GLENGYLE AVE 5/15/2018 5/15/18 1:53 PM No Mainline and Lateral N/A Unknown No

3800 GLENGYLE AVE 6/11/2018 6/11/18 2:09 PM Yes 6/12/2016, 6/11/2018 Lateral N/A Unknown No 3800 STOKES DR 6/2/2018 6/2/18 12:15 PM No Lateral N/A Unknown No 3800 SAINT VICTOR ST 4/9/2018 4/9/18 12:57 PM No Lateral N/A Unknown No 3800 PENHURST AVE 4/30/2018 4/30/18 7:10 PM No 7/15/2015, 4/30/2018 Lateral N/A Unknown No 3800 BARRINGTON RD 5/8/2018 5/8/18 4:52 PM No Lateral N/A Unknown No 3800 REISTERSTOWN RD 6/24/2018 6/24/18 9:05 AM No Lateral N/A Unknown No 3800 STOKES DR 5/16/2018 5/16/18 6:21 PM Yes 12/20/2017, 5/16/2018 Lateral N/A Unknown No

3800 GLENMORE AVE 5/10/2018 5/10/18 9:01 PM No

9/28/2015, 10/21/2015, 2/8/2016, 5/1/2016, 7/8/2016, 7/28/2016, 8/29/2016, 9/24/2016, 1/2/2017, 4/11/2017, 7/6/2017, 9/7/2017, 9/25/2017, 11/13/2017, 12/3/2017, 1/10/2018, 3/10/2018, 5/10/2018

Lateral N/A Unknown No

3800 OLD FREDERICK RD 4/26/2018 4/26/18 11:02 AM Yes Mainline and Lateral N/A Unknown No

Page 52: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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

Attachment 3 P a g e | 49

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

3800 STOKES DR 5/2/2018 5/3/18 2:46 AM No 7/17/2017, 5/2/2018 Mainline and Lateral N/A Unknown No

3800 PULASKI HWY 6/14/2018 6/14/18 3:00 PM No Mainline N/A Unknown No 3800 CALLAWAY AVE 5/30/2018 5/30/18 5:26 PM No Lateral N/A Unknown No 3800 ELKADER RD 4/30/2018 4/30/18 5:16 PM No 8/16/2017, 4/30/2018 Lateral N/A Unknown No 3800 PARK HEIGHTS AVE 5/29/2018 5/29/18 10:40 PM No Lateral N/A Unknown No 3800 FAIRHAVEN AVE 6/6/2018 6/6/18 6:57 PM No Lateral N/A Unknown No 3800 LYNDALE AVE 5/19/2018 5/19/18 10:27 PM Yes 5/19/2018, 5/21/2018 Mainline N/A Unknown No 3800 LYNDALE AVE 5/21/2018 5/21/18 11:48 AM No 5/19/2018, 5/21/2018 Lateral N/A Unknown No 3800 KESWICK RD 6/25/2018 6/25/18 10:15 PM No 3/11/2017, 5/15/2017, 9/18/2017, 6/25/2018 Lateral N/A Unknown No 3900 N CHARLES ST 4/20/2018 4/20/18 5:13 PM No Mainline N/A Unknown No

3900 BOARMAN AVE 4/2/2018 4/2/18 1:31 PM No Mainline and Lateral N/A Unknown No

3900 CLARINTH RD 4/30/2018 4/30/18 1:07 PM No Lateral N/A Unknown No 3900 FALLSTAFF RD 4/21/2018 4/21/18 1:00 PM No 10/23/2015, 12/17/2015, 4/21/2018 Lateral N/A Unknown No

3900 MAINE AVE 6/1/2018 6/1/18 8:54 PM No Mainline and Lateral N/A Unknown No

3900 W COLD SPRING LN 5/27/2018 5/28/18 1:04 PM Yes 9/29/2016, 7/3/2017, 5/27/2018 Lateral N/A Unknown No 3900 FERNDALE AVE 6/11/2018 6/11/18 5:48 PM Yes Lateral N/A Unknown No 3900 FALLSTAFF RD 4/13/2018 4/14/18 1:36 PM No 4/13/2018, 4/20/2018, 4/24/2018, 5/25/2018 Lateral N/A Unknown No 3900 FALLSTAFF RD 4/20/2018 4/20/18 7:12 PM No 4/13/2018, 4/20/2018, 4/24/2018, 5/25/2018 Lateral N/A Unknown No 3900 FALLSTAFF RD 4/24/2018 4/24/18 10:24 PM No 4/13/2018, 4/20/2018, 4/24/2018, 5/25/2018 Lateral N/A Unknown No

3900 FALLSTAFF RD 5/25/2018 5/25/18 7:56 PM No 4/13/2018, 4/20/2018, 4/24/2018, 5/25/2018 Mainline and Lateral N/A Unknown No

3900 GLENMORE AVE 5/30/2018 5/30/18 1:23 PM No 4/20/2017, 5/30/2018 Mainline N/A Unknown No 3900 HILLSDALE RD 5/24/2018 5/25/18 11:00 AM No 1/21/2017, 2/18/2017, 5/24/2018 Lateral N/A Unknown No 3900 WHITE AVE 5/30/2018 5/30/18 1:27 PM No Mainline N/A Unknown No 3900 BEECH AVE 5/4/2018 Not recorded No 7/31/2015, 10/3/2016, 5/4/2018 Lateral N/A Unknown No

3900 BANCROFT RD 4/8/2018 4/8/18 10:30 AM No Mainline and Lateral N/A Unknown No

3900 GWYNN OAK AVE 5/9/2018 5/9/18 2:22 PM No 5/9/2018, 5/17/2018, 5/18/2018, 6/7/2018 Mainline N/A Unknown No 3900 GWYNN OAK AVE 5/17/2018 Not recorded Yes 5/9/2018, 5/17/2018, 5/18/2018, 6/7/2018 Mainline N/A Unknown No

3900 GWYNN OAK AVE 5/18/2018 5/18/18 9:23 PM Yes 5/9/2018, 5/17/2018, 5/18/2018, 6/7/2018 Mainline and Lateral N/A Unknown No

3900 GWYNN OAK AVE 6/7/2018 6/7/18 2:55 PM No 5/9/2018, 5/17/2018, 5/18/2018, 6/7/2018 Mainline N/A Unknown No 3900 DUDLEY AVE 4/17/2018 4/18/18 10:38 AM Yes Lateral N/A Unknown No 3900 BANCROFT RD 5/22/2018 5/23/18 9:17 AM No Lateral N/A Unknown No 3900 BANCROFT RD 6/11/2018 6/11/18 6:46 PM Yes Lateral N/A Unknown No 3900 BAREVA RD 6/13/2018 6/13/18 2:08 PM No Mainline N/A Unknown No 3900 OAKFORD AVE 4/10/2018 4/10/18 2:04 PM No Lateral N/A Unknown No

Page 53: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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

Attachment 3 P a g e | 50

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

3900 CHESTERFIELD AVE 4/10/2018 4/10/18 7:29 PM No 2/19/2018, 4/10/2018 Lateral N/A Unknown No 3900 GRANTLEY RD 6/1/2018 6/1/18 10:35 PM No 4/5/2017, 5/9/2017, 12/30/2017, 6/1/2018 Mainline N/A Unknown No 3900 FRISBY ST 5/28/2018 5/28/18 11:00 PM Yes 4/18/2016, 2/25/2017, 5/28/2018 Lateral N/A Unknown No

3900 BEECH AVE 6/7/2018 6/7/18 9:03 PM No 8/23/2015, 6/7/2017, 6/7/2018 Mainline and Lateral N/A Unknown No

400 E FORT AVE 4/9/2018 Not recorded No Mainline N/A Unknown No 4000 ORCHARD AVE 5/13/2018 5/14/18 2:46 AM Yes 5/13/2018, 6/21/2018 Lateral N/A Unknown No 4000 ORCHARD AVE 6/21/2018 6/21/18 10:33 PM No 5/13/2018, 6/21/2018 Lateral N/A Unknown No 4000 RAYMONN AVE 6/8/2018 6/8/18 7:36 PM No Lateral N/A Unknown No

4000 5TH ST 4/15/2018 4/15/18 7:33 PM No 11/2/2017, 11/4/2017, 4/15/2018, 4/18/2018, 4/19/2018 Lateral N/A Unknown No

4000 5TH ST 4/18/2018 4/18/18 7:48 PM No 11/2/2017, 11/4/2017, 4/15/2018, 4/18/2018, 4/19/2018 Lateral N/A Unknown No

4000 5TH ST 4/19/2018 4/19/18 8:53 PM No 11/2/2017, 11/4/2017, 4/15/2018, 4/18/2018, 4/19/2018 Lateral N/A Unknown No

4000 PINEWOOD AVE 6/5/2018 6/5/18 1:43 PM No Mainline and Lateral N/A Unknown No

4000 MORTIMER AVE 4/24/2018 4/24/18 8:40 PM No Mainline N/A Unknown No

4000 ROLAND AVE 4/16/2018 4/17/18 2:48 AM Yes Mainline and Lateral N/A Unknown No

4000 GRANTLEY RD 5/14/2018 5/14/18 1:52 PM Yes 5/14/2018, 5/27/2018 Mainline N/A Unknown No 4000 GRANTLEY RD 5/25/2018 5/25/18 6:12 PM No 5/14/2018, 5/27/2018 Lateral N/A Unknown No 4000 GRANTLEY RD 5/27/2018 5/28/18 10:35 AM Yes 5/14/2018, 5/27/2018 Lateral N/A Unknown No

4000 SPRINGDALE AVE 4/2/2018 4/2/18 9:34 AM No 12/11/2016, 4/2/2018 Mainline and Lateral N/A Unknown No

4000 DORCHESTER RD 6/4/2018 6/4/18 5:29 PM Yes Lateral N/A Unknown No

4000 ECHODALE AVE 5/26/2018 5/26/18 10:38 PM No 7/21/2017, 10/27/2017, 11/25/2017, 1/19/2018, 5/26/2018, 6/4/2018, 6/21/2018, 6/29/2018 Lateral N/A Unknown No

4000 ECHODALE AVE 6/4/2018 6/4/18 12:51 PM Yes 7/21/2017, 10/27/2017, 11/25/2017, 1/19/2018, 5/26/2018, 6/4/2018, 6/21/2018, 6/29/2018 Lateral N/A Unknown No

4000 ECHODALE AVE 6/21/2018 6/21/18 1:03 PM No 7/21/2017, 10/27/2017, 11/25/2017, 1/19/2018, 5/26/2018, 6/4/2018, 6/21/2018, 6/29/2018 Lateral N/A Unknown No

4000 ECHODALE AVE 6/29/2018 Not recorded No 7/21/2017, 10/27/2017, 11/25/2017, 1/19/2018, 5/26/2018, 6/4/2018, 6/21/2018, 6/29/2018 Lateral N/A Unknown No

4000 CARLISLE AVE 5/12/2018 5/12/18 3:04 PM No Lateral N/A Unknown No 400 E 39TH ST 4/30/2018 4/30/18 5:06 PM No Mainline N/A Unknown No 4000 N ROGERS AVE 5/17/2018 5/17/18 8:54 PM Yes 5/17/2018, 5/21/2018 Lateral N/A Unknown No 4000 N ROGERS AVE 5/21/2018 5/21/18 2:14 PM No 5/17/2018, 5/21/2018 Mainline N/A Unknown No 4000 GLEN AVE 6/4/2018 6/4/18 6:25 PM Yes Mainline N/A Unknown No 4000 PULASKI HWY 4/9/2018 4/11/18 5:55 PM No 4/9/2018, 4/13/2018 Lateral N/A Unknown No 4000 PULASKI HWY 4/13/2018 4/13/18 9:53 AM No 4/9/2018, 4/13/2018 Lateral N/A Unknown No

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

Attachment 3 P a g e | 51

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

4000 FALLSTAFF RD 4/20/2018 4/20/18 1:55 PM No Mainline N/A Unknown No 4000 DUVALL AVE 6/29/2018 6/29/18 9:55 AM No 3/6/2017, 6/29/2018 Lateral N/A Unknown No 400 DREW ST 6/13/2018 6/13/18 8:32 PM No 2/14/2018, 6/13/2018, 6/25/2018, 6/28/2018 Mainline N/A Unknown No 400 DREW ST 6/25/2018 6/25/18 8:50 PM No 2/14/2018, 6/13/2018, 6/25/2018, 6/28/2018 Mainline N/A Unknown No 400 DREW ST 6/28/2018 6/28/18 9:30 AM No 2/14/2018, 6/13/2018, 6/25/2018, 6/28/2018 Mainline N/A Unknown No 4100 FALLSTAFF RD 6/5/2018 6/5/18 3:32 PM No Mainline N/A Unknown No 4100 BALFERN AVE 6/12/2018 6/12/18 10:49 PM Yes 3/30/2018, 6/12/2018 Lateral N/A Unknown No 4100 OLD YORK RD 4/17/2018 4/17/18 12:16 PM Yes 2/23/2018, 3/19/2018, 3/22/2018, 4/17/2018 Lateral N/A Unknown No 4100 BRENDAN AVE 5/21/2018 5/21/18 6:04 PM No 7/20/2015, 5/21/2018 Lateral N/A Unknown No 4100 WESTVIEW RD 5/5/2018 5/5/18 11:39 AM No 4/8/2017, 2/21/2018, 5/5/2018 Lateral N/A Unknown No 4100 BELLE AVE 5/6/2018 5/6/18 11:53 AM No Mainline N/A Unknown No 4100 WESTVIEW RD 6/5/2018 6/5/18 5:40 PM No 10/12/2015, 11/20/2015, 1/27/2016, 6/5/2018 Lateral N/A Unknown No

4100 TOWNSEND AVE 6/10/2018 6/10/18 10:50 AM Yes 9/18/2015, 9/19/2015, 3/17/2016, 3/26/2016, 12/29/2016, 6/10/2018 Lateral N/A Unknown No

4100 TOWNSEND AVE 6/10/2018 6/10/18 8:21 PM Yes 9/18/2015, 9/19/2015, 3/17/2016, 3/26/2016, 12/29/2016, 6/10/2018 Mainline N/A Unknown No

4100 ARDLEY AVE 4/6/2018 4/6/18 9:52 PM No Lateral N/A Unknown No

4100 MOUNTWOOD RD 5/30/2018 5/30/18 6:31 PM No Mainline and Lateral N/A Unknown No

400 N STREEPER ST 6/1/2018 6/2/18 9:04 AM No 6/1/2018, 6/28/2018 Mainline N/A Unknown No 400 N STREEPER ST 6/28/2018 6/28/18 9:39 AM No 6/1/2018, 6/28/2018 Lateral N/A Unknown No 4100 CREST HEIGHTS RD 4/6/2018 4/6/18 12:08 PM No 11/27/2017, 4/6/2018 Lateral N/A Unknown No

400 S PARRISH ST 5/14/2018 5/14/18 10:13 AM Yes Mainline and Lateral N/A Unknown No

4100 CREST HEIGHTS RD 5/7/2018 5/7/18 7:06 PM No 4/12/2016, 5/7/2018 Lateral N/A Unknown No 4100 6TH ST 4/13/2018 4/13/18 1:54 PM No 3/19/2018, 4/13/2018 Mainline N/A Unknown No 400 N ROCK GLEN RD 5/21/2018 5/21/18 8:47 PM No 5/21/2018, 6/2/2018 Lateral N/A Unknown No 400 N ROCK GLEN RD 6/2/2018 6/2/18 11:52 AM No 5/21/2018, 6/2/2018 Lateral N/A Unknown No 400 E 25TH ST 4/8/2018 4/8/18 4:45 PM No Lateral N/A Unknown No 400 S CLINTON ST 4/21/2018 4/21/18 9:17 PM No 4/21/2018, 4/24/2018 Mainline N/A Unknown No 400 S CLINTON ST 4/24/2018 4/24/18 7:11 PM No 4/21/2018, 4/24/2018 Mainline N/A Unknown No

400 E 30TH ST 4/8/2018 Not recorded No 2/3/2018, 2/27/2018, 4/8/2018, 5/28/2018 Mainline and Lateral N/A Unknown No

400 E 30TH ST 5/28/2018 5/28/18 2:53 PM Yes 2/3/2018, 2/27/2018, 4/8/2018, 5/28/2018 Lateral N/A Unknown No 4200 GREENWAY 5/23/2018 5/23/18 9:50 AM No 2/22/2016, 7/12/2016, 3/1/2017, 5/23/2018 Lateral N/A Unknown No

4200 ELSRODE AVE 4/21/2018 4/21/18 6:29 PM No 3/21/2016, 4/25/2016, 5/12/2017, 11/26/2017, 4/21/2018 Lateral N/A Unknown No

4200 ETHLAND AVE 5/27/2018 5/27/18 5:24 PM Yes 2/1/2016, 2/24/2016, 5/27/2018 Mainline and Lateral N/A Unknown No

4200 WESTVIEW RD 6/26/2018 6/26/18 6:01 PM No 12/19/2017, 6/26/2018 Lateral N/A Unknown No

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

Attachment 3 P a g e | 52

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

4200 ETHLAND AVE 5/27/2018 5/27/18 7:17 PM Yes Mainline N/A Unknown No 4200 LOCH RAVEN BLVD 6/28/2018 6/28/18 7:57 PM No Mainline N/A Unknown No 4200 WILLSHIRE AVE 4/11/2018 4/11/18 7:26 PM No 2/18/2017, 2/4/2018, 4/11/2018 Mainline N/A Unknown No 4200 ELDERON AVE 6/3/2018 6/3/18 10:40 PM Yes Mainline N/A Unknown No 4200 OAKFORD AVE 4/25/2018 4/25/18 7:38 PM Yes 1/2/2018, 4/25/2018 Lateral N/A Unknown No 4200 PENHURST AVE 4/28/2018 4/28/18 5:09 PM No Lateral N/A Unknown No

4200 VERMONT AVE 5/20/2018 5/20/18 3:25 PM Yes Mainline and Lateral N/A Unknown No

4200 HAMILTON AVE 4/5/2018 4/5/18 6:24 PM No Lateral N/A Unknown No 4200 PARKSIDE DR 4/11/2018 4/11/18 2:25 PM No Lateral N/A Unknown No 400 LYNDHURST ST 6/3/2018 6/3/18 7:27 PM Yes 9/23/2015, 6/3/2018 Lateral N/A Unknown No 4200 IVANHOE AVE 4/5/2018 4/5/18 5:19 PM No 7/25/2016, 4/8/2017, 11/17/2017, 4/5/2018, 4/8/2018 Lateral N/A Unknown No 4200 IVANHOE AVE 4/8/2018 4/8/18 11:23 AM No 7/25/2016, 4/8/2017, 11/17/2017, 4/5/2018, 4/8/2018 Lateral N/A Unknown No

4200 HARCOURT RD 4/3/2018 4/3/18 10:26 PM No 4/3/2018, 4/10/2018 Mainline and Lateral N/A Unknown No

4200 HARCOURT RD 4/10/2018 4/10/18 2:34 AM No 4/3/2018, 4/10/2018 Mainline and Lateral N/A Unknown No

400 N MILTON AVE 6/18/2018 6/18/18 9:20 PM No Mainline N/A Unknown No 4200 LOCH RAVEN BLVD 5/20/2018 5/20/18 5:39 PM Yes 2/20/2018, 5/20/2018 Lateral N/A Unknown No

4200 FALLSTAFF RD 4/5/2018 4/5/18 6:23 PM No Mainline and Lateral N/A Unknown No

4200 ROLAND VIEW AVE 6/17/2018 6/17/18 6:17 PM No 9/14/2015, 6/17/2018 Lateral N/A Unknown No 4200 BONNER RD 4/23/2018 4/23/18 6:01 PM No Lateral N/A Unknown No 400 FONTHILL AVE 5/4/2018 5/4/18 6:17 PM No Mainline N/A Unknown No

4200 FALLS RD 6/7/2018 6/7/18 5:35 PM No 6/7/2018, 6/27/2018 Mainline and Lateral N/A Unknown No

4200 FALLS RD 6/27/2018 6/27/18 9:02 AM No 6/7/2018, 6/27/2018 Lateral N/A Unknown No

400 S WICKHAM RD 4/12/2018 4/12/18 1:04 PM No

7/5/2015, 9/30/2015, 12/10/2015, 1/22/2016, 10/8/2016, 11/30/2016, 1/24/2017, 4/12/2017, 5/30/2017, 7/18/2017, 9/18/2017, 11/30/2017, 2/1/2018, 4/12/2018

Lateral N/A Unknown No

400 DRURY LN 5/27/2018 5/28/18 12:59 PM Yes 12/28/2015, 5/27/2018 Mainline N/A Unknown Yes Open 400 DRURY LN 6/3/2018 6/3/18 8:08 PM Yes 12/28/2015, 5/27/2018 Mainline N/A Unknown Yes Open 400 DRURY LN 5/29/2018 5/29/18 7:35 PM No Lateral N/A Unknown No

4300 SEIDEL AVE 4/9/2018 4/9/18 10:31 PM No 9/30/2015, 4/28/2017, 5/4/2017, 11/16/2017, 4/9/2018, 4/16/2018 Lateral N/A Unknown No

4300 SEIDEL AVE 4/16/2018 4/16/18 10:28 PM Yes 9/30/2015, 4/28/2017, 5/4/2017, 11/16/2017, 4/9/2018, 4/16/2018 Lateral N/A Unknown No

4300 MAINE AVE 4/27/2018 4/28/18 9:59 AM No 11/18/2015, 4/27/2018 Lateral N/A Unknown No

4300 PENHURST AVE 4/25/2018 4/25/18 1:21 PM Yes Mainline and Lateral N/A Unknown No

Page 56: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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

Attachment 3 P a g e | 53

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

4300 ELDERON AVE 6/3/2018 6/3/18 10:48 PM Yes Mainline N/A Unknown No 4300 GRAND VIEW AVE 6/28/2018 Not recorded No Lateral N/A Unknown No 4300 SPRINGDALE AVE 6/2/2018 6/2/18 1:42 PM No Mainline N/A Unknown No 400 CORNWALL ST 5/3/2018 5/3/18 5:53 PM No Lateral N/A Unknown No 4300 RIDGEWOOD AVE 5/27/2018 5/28/18 12:55 PM Yes 2/26/2016, 5/27/2018 Mainline N/A Unknown No 4300 MAINFIELD AVE 4/28/2018 4/28/18 12:55 PM No 2/26/2016, 4/28/2018 Lateral N/A Unknown No 4300 PENHURST AVE 5/12/2018 5/12/18 9:25 PM No 5/12/2018, 5/17/2018 Lateral N/A Unknown No 4300 PENHURST AVE 5/17/2018 Not recorded Yes 5/12/2018, 5/17/2018 Mainline N/A Unknown No 4300 NORFOLK AVE 4/4/2018 4/4/18 9:54 PM No 10/1/2016, 4/4/2018 Mainline N/A Unknown No 4300 PLAINFIELD AVE 5/26/2018 5/26/18 6:56 PM No Mainline N/A Unknown No 4300 MAINFIELD AVE 6/6/2018 6/6/18 8:11 PM No Lateral N/A Unknown No 4300 MAINFIELD AVE 4/29/2018 4/29/18 1:10 PM No Mainline N/A Unknown No

4300 WALTHER AVE 4/22/2018 4/22/18 1:32 PM No 1/28/2018, 4/22/2018, 5/27/2018 Mainline and Lateral N/A Unknown No

4300 WALTHER AVE 5/27/2018 5/27/18 10:20 AM Yes 1/28/2018, 4/22/2018, 5/27/2018 Lateral N/A Unknown No 4300 ELDERON AVE 6/3/2018 6/3/18 10:46 PM Yes Mainline N/A Unknown No 4300 PARKSIDE DR 6/20/2018 6/20/18 6:23 PM No 9/20/2016, 6/20/2018 Mainline N/A Unknown No

4300 SEIDEL AVE 6/20/2018 6/20/18 11:26 AM No Mainline and Lateral N/A Unknown No

400 E 28TH ST 5/31/2018 5/31/18 3:24 PM No 5/31/2018, 6/11/2018, 6/14/2018 Mainline N/A Unknown No 400 E 28TH ST 6/11/2018 6/11/18 1:00 PM Yes 5/31/2018, 6/11/2018, 6/14/2018 Mainline N/A Unknown No

400 E 28TH ST 6/14/2018 6/14/18 10:17 PM No 5/31/2018, 6/11/2018, 6/14/2018 Mainline and Lateral N/A Unknown No

4400 UNDERWOOD RD 5/9/2018 5/9/18 10:05 AM No Lateral N/A Unknown No

4400 BELVIEU AVE 6/28/2018 6/28/18 5:50 PM No 7/19/2016, 10/31/2016, 6/28/2018 Mainline and Lateral N/A Unknown No

4400 FERNHILL AVE 5/30/2018 5/30/18 5:49 PM No 7/16/2015, 5/30/2018 Lateral N/A Unknown No

4400 KATHLAND AVE 5/27/2018 5/27/18 8:57 PM Yes 8/24/2015, 12/6/2015, 2/3/2017, 2/5/2017, 8/19/2017, 5/27/2018 Lateral N/A Unknown No

4400 MANORVIEW RD 4/13/2018 4/13/18 1:08 PM No Mainline and Lateral N/A Unknown No

4400 PARKTON ST 5/14/2018 5/14/18 10:06 AM Yes Lateral N/A Unknown No 4400 FINDLAY RD 4/12/2018 4/12/18 1:58 PM No 3/3/2017, 10/18/2017, 3/26/2018, 4/12/2018 Lateral N/A Unknown No 4500 GARRISON BLVD 4/26/2018 4/27/18 6:22 AM Yes 4/26/2018, 4/27/2018 Mainline N/A Unknown No 4500 GARRISON BLVD 4/27/2018 4/27/18 9:32 PM No 4/26/2018, 4/27/2018 Lateral N/A Unknown No

4500 CRADDOCK AVE 6/9/2018 6/9/18 10:12 PM Yes 5/15/2016, 10/8/2016, 3/5/2017, 6/9/2018 Mainline and Lateral N/A Unknown No

4500 PARK HEIGHTS AVE 4/17/2018 4/18/18 4:51 AM Yes Mainline N/A Unknown No

4500 PARK HEIGHTS AVE 4/25/2018 4/25/18 10:36 AM Yes Mainline and Lateral N/A Unknown No

Page 57: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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

Attachment 3 P a g e | 54

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

4500 CRADDOCK AVE 6/3/2018 6/3/18 6:46 PM Yes Mainline N/A Unknown No 4500 POST RD 5/23/2018 5/23/18 2:24 PM No Mainline N/A Unknown No

4500 HARCOURT RD 4/24/2018 4/24/18 7:24 PM No 5/9/2016, 9/12/2016, 3/29/2017, 4/24/2018, 5/18/2018 Lateral N/A Unknown No

4500 HARCOURT RD 5/18/2018 5/18/18 11:07 AM Yes 5/9/2016, 9/12/2016, 3/29/2017, 4/24/2018, 5/18/2018 Lateral N/A Unknown No

4500 WENTWORTH RD 4/9/2018 4/10/18 9:01 AM No Mainline and Lateral N/A Unknown No

4500 PIMLICO RD 5/6/2018 5/6/18 10:57 AM No Lateral N/A Unknown No 4500 REISTERSTOWN RD 5/27/2018 5/27/18 12:56 PM Yes Mainline N/A Unknown No 400 BRUNSWICK ST 6/22/2018 Not recorded No Mainline N/A Unknown No 4500 PIMLICO RD 5/20/2018 5/21/18 2:34 PM Yes 5/20/2018, 5/28/2018 Mainline N/A Unknown No 4500 PIMLICO RD 5/28/2018 5/28/18 7:34 PM Yes 5/20/2018, 5/28/2018 Mainline N/A Unknown No 4600 MARY AVE 5/21/2018 5/21/18 6:58 PM No Lateral N/A Unknown No 4600 PEN LUCY RD 4/24/2018 4/24/18 6:55 PM No Lateral N/A Unknown No 4600 YORK RD 6/3/2018 6/3/18 9:31 AM Yes Mainline N/A Unknown No 4600 FRANKFORD AVE 4/12/2018 4/12/18 12:32 PM No 10/3/2017, 4/12/2018, 6/22/2018 Lateral N/A Unknown No 4600 FRANKFORD AVE 6/22/2018 6/22/18 9:53 AM No 10/3/2017, 4/12/2018, 6/22/2018 Lateral N/A Unknown No 4600 FRANKFORD AVE 6/22/2018 6/22/18 10:07 AM No 10/3/2017, 4/12/2018, 6/22/2018 Lateral N/A Unknown No 4600 RENWICK AVE 4/26/2018 4/26/18 8:06 PM Yes 3/8/2016, 5/19/2017, 11/17/2017, 4/26/2018 Lateral N/A Unknown No 4600 HAZELWOOD AVE 5/24/2018 5/24/18 9:51 AM No Lateral N/A Unknown No 4600 YORK RD 6/13/2018 6/13/18 12:26 PM No 2/9/2018, 3/12/2018, 6/13/2018 Mainline N/A Unknown No 4600 PARKTON ST 5/17/2018 5/17/18 10:52 AM Yes Mainline N/A Unknown No 4600 SHAMROCK AVE 4/27/2018 4/27/18 6:49 PM No Lateral N/A Unknown No 4600 ARABIA AVE 5/13/2018 5/13/18 6:03 PM Yes Lateral N/A Unknown No 4600 MARBLE HALL RD 4/16/2018 4/17/18 3:17 AM Yes Mainline N/A Unknown No 4600 PARK HEIGHTS AVE 6/9/2018 6/9/18 5:53 PM Yes Mainline N/A Unknown No 4700 BAYONNE AVE 5/2/2018 5/3/18 5:02 AM No Mainline N/A Unknown No 4700 VANCOUVER RD 4/24/2018 4/24/18 7:09 PM No Lateral N/A Unknown No 4700 VANCOUVER RD 6/4/2018 6/4/18 12:02 PM Yes 6/4/2018, 6/24/2018 Lateral N/A Unknown No 4700 VANCOUVER RD 6/24/2018 6/24/18 10:16 AM No 6/4/2018, 6/24/2018 Mainline N/A Unknown No 4700 WOODLEA AVE 6/11/2018 6/11/18 5:36 PM Yes Lateral N/A Unknown No 4700 LOCH RAVEN BLVD 4/11/2018 4/11/18 10:01 PM No Lateral N/A Unknown No 4700 SHAMROCK AVE 4/10/2018 4/10/18 7:48 PM No Lateral N/A Unknown No 4700 ROLAND AVE 6/19/2018 6/20/18 12:30 PM No Mainline N/A Unknown No 4700 PARKSIDE DR 4/11/2018 4/11/18 10:31 PM No 6/28/2017, 3/15/2018, 4/11/2018 Lateral N/A Unknown No 4700 EDMONDSON AVE 4/25/2018 4/25/18 1:43 PM Yes Mainline N/A Unknown No 4700 HELLWIG RD 6/25/2018 6/25/18 9:48 AM No Lateral N/A Unknown No 4700 SHAMROCK AVE 4/23/2018 4/23/18 5:11 PM No Mainline N/A Unknown No

Page 58: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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

Attachment 3 P a g e | 55

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

4700 CHATFORD AVE 6/1/2018 6/1/18 7:12 PM No Mainline N/A Unknown No

4800 HARFORD RD 4/9/2018 4/11/18 5:55 PM No 5/8/2016, 6/24/2016, 3/19/2018, 3/22/2018, 4/23/2018 Lateral N/A Unknown No

4800 HARFORD RD 4/23/2018 4/24/18 6:54 AM No 5/8/2016, 6/24/2016, 3/19/2018, 3/22/2018, 4/23/2018 Lateral N/A Unknown No

4800 STRATHDALE RD 5/10/2018 Not recorded No 5/10/2018, 5/21/2018 Mainline N/A Unknown No 4800 STRATHDALE RD 5/21/2018 5/21/18 12:50 PM No 5/10/2018, 5/21/2018 Lateral N/A Unknown No 4800 WILLISTON ST 4/4/2018 4/4/18 2:08 PM No 1/22/2018, 4/4/2018 Lateral N/A Unknown No 4800 NORWOOD AVE 5/31/2018 5/31/18 1:12 PM No Mainline N/A Unknown No 4800 REISTERSTOWN RD 4/11/2018 4/11/18 7:16 PM No 4/11/2018, 4/12/2018 Mainline N/A Unknown No

4800 REISTERSTOWN RD 4/12/2018 4/12/18 1:01 PM No 4/11/2018, 4/12/2018 Mainline and Lateral N/A Unknown No

4800 BEAUFORT AVE 4/27/2018 4/27/18 1:10 PM No Mainline N/A Unknown No 4800 HARFORD RD 5/1/2018 5/1/18 9:50 AM No 7/29/2015, 7/19/2016, 8/1/2017, 5/1/2018 Lateral N/A Unknown No 4800 WOODSIDE RD 5/31/2018 5/31/18 1:23 PM No Mainline N/A Unknown Yes Open 4800 MELBOURNE RD 4/9/2018 4/9/18 8:56 AM No Mainline N/A Unknown No 4800 SETON DR 4/17/2018 4/18/18 4:26 AM Yes 10/5/2017, 4/17/2018 Mainline N/A Unknown No 4800 BOWLAND AVE 6/4/2018 6/4/18 1:29 PM Yes Lateral N/A Unknown No 4800 MELBOURNE RD 6/17/2018 6/17/18 2:20 PM No Lateral N/A Unknown No 4800 MELBOURNE RD 4/1/2018 4/1/18 5:00 PM No 1/5/2017, 2/3/2017, 2/5/2017, 4/1/2018 Lateral N/A Unknown No

4800 BOWLAND AVE 5/21/2018 Not recorded No 11/7/2017, 5/21/2018 Mainline and Lateral N/A Unknown No

4800 MELBOURNE RD 6/12/2018 6/12/18 2:29 PM Yes 2/27/2016, 8/22/2016, 9/2/2016, 10/1/2016, 5/20/2017, 5/27/2017, 7/30/2017, 8/1/2017, 8/7/2017, 6/12/2018

Lateral N/A Unknown No

4800 MELBOURNE RD 4/10/2018 4/10/18 2:43 PM No 7/25/2015, 8/12/2015, 3/7/2016, 3/14/2016, 12/27/2016, 12/30/2016, 1/18/2017, 1/19/2017, 4/10/2018

Lateral N/A Unknown No

4800 MELBOURNE RD 6/29/2018 6/29/18 8:17 PM No 1/2/2017, 6/29/2018 Lateral N/A Unknown No 4900 PILGRIM RD 6/1/2018 6/2/18 11:21 AM No 2/7/2016, 9/2/2016, 6/1/2018 Lateral N/A Unknown No 4900 BOWLAND AVE 5/18/2018 5/18/18 6:25 PM Yes Lateral N/A Unknown No 4900 GILRAY DR 4/26/2018 4/26/18 1:05 PM Yes Mainline N/A Unknown No 4900 CROWSON AVE 5/12/2018 5/13/18 10:49 AM No Mainline N/A Unknown No

4900 MIDLINE RD 6/18/2018 6/18/18 8:23 PM No Mainline and Lateral N/A Unknown No

4900 CHALGROVE AVE 6/3/2018 6/3/18 11:03 PM Yes Mainline N/A Unknown No 4900 WESTHILLS RD 5/27/2018 5/28/18 12:33 PM Yes Lateral N/A Unknown No 4900 WESTHILLS RD 6/3/2018 6/3/18 7:51 PM Yes 12/25/2015, 6/3/2018 Lateral N/A Unknown No 4900 WESTHILLS RD 5/29/2018 5/30/18 10:21 AM No Lateral N/A Unknown No 4900 SCHAUB AVE 6/11/2018 6/12/18 11:04 AM Yes Lateral N/A Unknown No

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

Attachment 3 P a g e | 56

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

0 S KRESSON ST 6/28/2018 6/28/18 11:26 AM No Mainline N/A Unknown No 0 SAINT MARTINS RD 6/26/2018 6/26/18 8:58 AM No 6/14/2016, 12/18/2017, 6/26/2018, 6/28/2018 Lateral N/A Unknown No 0 SAINT MARTINS RD 6/28/2018 Not recorded No 6/14/2016, 12/18/2017, 6/26/2018, 6/28/2018 Lateral N/A Unknown No 0 STRATFORD RD 4/22/2018 4/22/18 3:10 PM No Lateral N/A Unknown No 500 E 39TH ST 5/20/2018 5/20/18 8:37 PM Yes Lateral N/A Unknown No

500 N HILTON ST 4/23/2018 4/23/18 7:36 PM No

12/4/2015, 2/12/2016, 4/26/2016, 8/18/2016, 9/23/2016, 11/17/2016, 12/13/2016, 1/24/2017, 2/28/2017, 3/29/2017, 4/27/2017, 6/20/2017, 6/29/2017, 7/28/2017, 7/31/2017, 9/7/2017, 2/28/2018, 4/23/2018, 4/25/2018, 6/20/2018

Mainline N/A Unknown No

500 N HILTON ST 4/25/2018 4/25/18 11:02 AM Yes

12/4/2015, 2/12/2016, 4/26/2016, 8/18/2016, 9/23/2016, 11/17/2016, 12/13/2016, 1/24/2017, 2/28/2017, 3/29/2017, 4/27/2017, 6/20/2017, 6/29/2017, 7/28/2017, 7/31/2017, 9/7/2017, 2/28/2018, 4/23/2018, 4/25/2018, 6/20/2018

Mainline N/A Unknown No

500 N HILTON ST 6/20/2018 6/20/18 3:20 PM No

12/4/2015, 2/12/2016, 4/26/2016, 8/18/2016, 9/23/2016, 11/17/2016, 12/13/2016, 1/24/2017, 2/28/2017, 3/29/2017, 4/27/2017, 6/20/2017, 6/29/2017, 7/28/2017, 7/31/2017, 9/7/2017, 2/28/2018, 4/23/2018, 4/25/2018, 6/20/2018

Mainline N/A Unknown No

5000 SCHAUB AVE 4/12/2018 4/12/18 2:14 PM No 4/12/2018, 4/13/2018, 6/13/2018 Mainline N/A Unknown No 5000 SCHAUB AVE 4/13/2018 4/13/18 7:05 PM No 4/12/2018, 4/13/2018, 6/13/2018 Mainline N/A Unknown No 5000 SCHAUB AVE 6/13/2018 Not recorded No 4/12/2018, 4/13/2018, 6/13/2018 Mainline N/A Unknown No 5000 WESTHILLS RD 5/30/2018 5/30/18 5:18 PM No 5/30/2018, 6/4/2018 Lateral N/A Unknown No 5000 WESTHILLS RD 6/4/2018 6/4/18 9:17 AM Yes 5/30/2018, 6/4/2018 Lateral N/A Unknown No Not recorded

5000 OVERTON ST 6/20/2018 6/20/18 8:21 PM No Mainline and Lateral N/A Unknown No

5000 WESTHILLS RD 5/31/2018 5/31/18 1:06 PM No 7/1/2015, 2/25/2016, 5/7/2016, 6/14/2017, 5/31/2018 Lateral N/A Unknown No 5000 WESTHILLS RD 6/11/2018 6/11/18 9:09 PM Yes Lateral N/A Unknown No 5000 HILLEN RD 6/27/2018 6/27/18 1:34 PM No Lateral N/A Unknown No 500 BRISBANE RD 5/22/2018 5/22/18 10:38 AM No Lateral N/A Unknown No 500 WOODLAWN RD 5/15/2018 5/15/18 3:13 PM No 4/28/2016, 5/15/2018 Lateral N/A Unknown No 5000 HILLEN RD 6/1/2018 6/1/18 3:07 PM No Lateral N/A Unknown No

5000 SCHAUB AVE 5/24/2018 5/24/18 9:33 PM No 10/10/2015, 11/11/2015, 3/4/2017, 5/24/2018 Mainline and Lateral N/A Unknown No

5000 DENMORE AVE 4/3/2018 4/3/18 11:24 AM No 12/14/2016, 3/26/2018, 4/3/2018 Mainline N/A Unknown No 500 N LUZERNE AVE 6/30/2018 6/30/18 10:43 PM No Mainline N/A Unknown No 5000 WESTHILLS RD 5/31/2018 5/31/18 7:11 PM No Lateral N/A Unknown No 500 N ROCK GLEN RD 6/3/2018 6/4/18 11:42 AM Yes Lateral N/A Unknown No 500 S CURLEY ST 5/16/2018 5/17/18 9:49 AM Yes 5/16/2018, 5/21/2018 Mainline N/A Unknown No

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

Attachment 3 P a g e | 57

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

500 S CURLEY ST 5/21/2018 5/22/18 8:42 AM No 5/16/2018, 5/21/2018 Mainline N/A Unknown No 5000 WESTHILLS RD 5/23/2018 5/23/18 6:45 PM No 3/5/2016, 5/23/2018 Lateral N/A Unknown No 500 WOODBOURNE AVE 6/29/2018 6/29/18 6:27 PM No Mainline N/A Unknown No 5100 SAINT GEORGES AVE 5/21/2018 5/21/18 7:19 PM No Lateral N/A Unknown No 5100 CHALGROVE AVE 6/8/2018 6/8/18 7:49 PM No Mainline N/A Unknown No 5100 THE ALAMEDA 5/29/2018 5/29/18 6:46 PM No Lateral N/A Unknown No

5100 WINDSOR MILL RD 5/29/2018 5/29/18 7:54 PM No 7/17/2015, 5/29/2018 Mainline and Lateral N/A Unknown No

5100 ARDMORE WAY 6/6/2018 6/7/18 11:50 AM No Mainline N/A Unknown No 5100 FREDCREST RD 5/28/2018 5/28/18 8:21 PM Yes 5/28/2018, 6/4/2018, 6/7/2018 Lateral N/A Unknown No 5100 FREDCREST RD 6/4/2018 6/4/18 2:20 PM Yes 5/28/2018, 6/4/2018, 6/7/2018 Lateral N/A Unknown No 5100 FREDCREST RD 6/7/2018 6/7/18 2:38 PM No 5/28/2018, 6/4/2018, 6/7/2018 Lateral N/A Unknown No 5100 LIBERTY HEIGHTS AVE 5/1/2018 5/1/18 8:35 PM No Lateral N/A Unknown No 500 SANFORD PL 4/10/2018 4/10/18 10:44 AM No Mainline N/A Unknown No 5100 WOOLVERTON AVE 4/27/2018 4/27/18 12:30 PM No Mainline N/A Unknown No 5100 FREDERICK AVE 5/28/2018 5/28/18 8:16 PM Yes Lateral N/A Unknown Yes Open 5100 PARK HEIGHTS AVE 5/15/2018 Not recorded No Mainline N/A Unknown No 5100 PARK HEIGHTS AVE 5/15/2018 5/15/18 10:47 AM No Mainline N/A Unknown No 5100 PARK HEIGHTS AVE 5/15/2018 5/15/18 10:46 AM No 1/25/2017, 3/10/2018, 5/15/2018 Mainline N/A Unknown No 500 N KENWOOD AVE 4/7/2018 4/7/18 10:45 AM No 10/19/2016, 5/4/2017, 4/7/2018 Lateral N/A Unknown No 500 N MILTON AVE 5/23/2018 Not recorded No Mainline N/A Unknown No

500 WYETH ST 4/13/2018 4/13/18 11:31 AM No 3/3/2017, 3/7/2017, 4/13/2018, 5/7/2018, 5/14/2018 Mainline and Lateral N/A Unknown No

500 WYETH ST 5/7/2018 5/7/18 12:39 PM No 3/3/2017, 3/7/2017, 4/13/2018, 5/7/2018, 5/14/2018 Mainline and Lateral N/A Unknown No

500 WYETH ST 5/14/2018 5/14/18 6:57 PM Yes 3/3/2017, 3/7/2017, 4/13/2018, 5/7/2018, 5/14/2018 Mainline and Lateral N/A Unknown No

5100 STAFFORD RD 5/29/2018 5/29/18 2:09 PM No Lateral N/A Unknown No 500 TUNBRIDGE RD 5/10/2018 5/10/18 5:42 PM No 5/10/2018 Lateral N/A Unknown No 5200 MUTH AVE 4/16/2018 4/17/18 2:48 PM Yes Lateral N/A Unknown No 500 DOLPHIN ST 6/21/2018 6/21/18 11:08 PM No Mainline N/A Unknown No

5200 SAINT ALBANS WAY 4/18/2018 4/18/18 11:27 AM No Mainline and Lateral N/A Unknown No

5200 HARFORD RD 5/10/2018 5/10/18 7:06 AM No 3/22/2018, 5/10/2018 Mainline N/A Unknown No 5200 SAINT CHARLES AVE 4/24/2018 4/24/18 8:22 PM No Mainline N/A Unknown No 5200 HILLWELL RD 5/19/2018 5/19/18 7:38 PM Yes Lateral N/A Unknown No 500 E 29TH ST 6/11/2018 6/11/18 1:06 PM Yes Lateral N/A Unknown No 500 E 39TH ST 6/13/2018 6/13/18 5:04 PM No 7/8/2015, 6/13/2018 Lateral N/A Unknown No 5200 DARIEN RD 5/1/2018 5/1/18 7:59 PM No Lateral N/A Unknown No

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

Attachment 3 P a g e | 58

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

5200 PARK HEIGHTS AVE 5/24/2018 5/24/18 5:27 PM No 5/24/2018, 5/25/2018 Mainline N/A Unknown No 5200 PARK HEIGHTS AVE 5/25/2018 5/25/18 7:29 PM No 5/24/2018, 5/25/2018 Lateral N/A Unknown No 5200 DARIEN RD 5/8/2018 5/8/18 10:02 PM No 7/24/2015, 1/21/2016, 5/8/2018 Lateral N/A Unknown No 500 N MILTON AVE 6/6/2018 6/10/18 10:26 AM No Mainline N/A Unknown No 500 S ANN ST 5/16/2018 5/16/18 2:02 PM Yes Mainline N/A Unknown No 5300 THE ALAMEDA 5/18/2018 5/18/18 7:07 PM Yes Lateral N/A Unknown No 5300 CHRYSLER AVE 4/30/2018 4/30/18 12:48 PM No Lateral N/A Unknown No 5300 WESLEY AVE 5/5/2018 5/5/18 7:59 PM No 3/22/2018, 5/5/2018, 5/13/2018 Lateral N/A Unknown No 5300 WESLEY AVE 5/13/2018 5/13/18 7:39 PM Yes 3/22/2018, 5/5/2018, 5/13/2018 Lateral N/A Unknown No 5300 HAMLET AVE 5/30/2018 5/30/18 6:55 PM No 7/27/2016, 5/30/2018 Lateral N/A Unknown No

5300 FERNPARK AVE 5/25/2018 5/25/18 7:49 PM No 7/21/2015, 10/28/2015, 11/2/2015, 2/16/2018, 5/25/2018 Lateral N/A Unknown No

5300 HAMLET AVE 4/29/2018 4/30/18 2:40 AM No 1/12/2016, 2/17/2016, 4/12/2017, 4/29/2018 Mainline and Lateral N/A Unknown No

5300 LOCH RAVEN BLVD 4/29/2018 4/29/18 6:44 PM No Mainline N/A Unknown No

5300 WENDLEY RD 5/24/2018 5/24/18 12:18 PM No 8/15/2015, 9/30/2015, 8/24/2016, 12/4/2016, 12/12/2016, 1/3/2017, 4/1/2017, 4/7/2017, 5/6/2017, 8/15/2017, 9/5/2017, 5/24/2018

Lateral N/A Unknown No

5300 HARFORD RD 4/17/2018 4/17/18 6:31 PM Yes Lateral N/A Unknown No

5300 SAINT ALBANS WAY 5/9/2018 5/9/18 5:24 PM No 5/10/2016, 5/12/2016, 9/4/2016, 9/10/2016, 9/23/2016, 1/4/2018, 3/7/2018, 5/9/2018 Lateral N/A Unknown No

5300 CATALPHA RD 4/15/2018 4/15/18 5:03 PM No 2/9/2016, 4/15/2018 Lateral N/A Unknown No 5300 MIDWOOD AVE 5/2/2018 5/2/18 12:58 PM No 8/31/2017, 5/2/2018 Lateral N/A Unknown No 500 S LAKEWOOD AVE 5/2/2018 5/2/18 1:02 PM No 1/17/2016, 5/2/2018 Mainline N/A Unknown No 5300 GIST AVE 6/1/2018 6/1/18 9:22 PM No Mainline N/A Unknown No

500 N CASTLE ST 5/31/2018 5/31/18 9:08 AM No Mainline and Lateral N/A Unknown No

5400 PURLINGTON WAY 5/20/2018 5/20/18 10:16 PM Yes Lateral N/A Unknown No

5400 SPRINGLAKE WAY 6/22/2018 6/22/18 8:35 PM No 9/22/2015, 9/24/2015, 7/23/2016, 10/1/2016, 6/22/2018 Lateral N/A Unknown No

5400 SEWARD AVE 4/19/2018 4/19/18 6:22 PM No Lateral N/A Unknown No 5400 GRINDON AVE 5/17/2018 5/17/18 11:28 AM Yes 9/8/2017, 5/17/2018 Lateral N/A Unknown No 5400 LOTHIAN RD 5/28/2018 5/28/18 10:43 PM Yes Lateral N/A Unknown No 500 MAUDE AVE 5/23/2018 5/23/18 8:15 PM No Lateral N/A Unknown No 5400 BELLE VISTA AVE 4/8/2018 4/8/18 1:52 PM No 6/26/2017, 4/8/2018, 4/15/2018 Lateral N/A Unknown No

5400 BELLE VISTA AVE 4/15/2018 4/15/18 8:21 PM No 6/26/2017, 4/8/2018, 4/15/2018 Mainline and Lateral N/A Unknown No

5400 TODD AVE 4/2/2018 4/2/18 9:43 PM No 9/15/2016, 4/2/2018 Lateral N/A Unknown No 5400 SPRINGLAKE WAY 6/1/2018 6/1/18 10:50 AM No Lateral N/A Unknown No 5400 MOORES RUN DR 4/16/2018 4/17/18 12:46 PM Yes 2/10/2018, 4/16/2018 Lateral N/A Unknown No

Page 62: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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

Attachment 3 P a g e | 59

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

5400 OMAHA AVE 4/28/2018 4/28/18 12:16 PM No 11/24/2015, 4/28/2018 Lateral N/A Unknown No

5500 FERNPARK AVE 4/4/2018 4/4/18 2:39 PM No Mainline and Lateral N/A Unknown No

5500 WINTON AVE 6/29/2018 6/30/18 8:44 AM No 11/4/2017, 11/29/2017, 6/29/2018 Lateral N/A Unknown No 5500 CRAIG AVE 4/30/2018 4/30/18 5:31 PM No 3/7/2017, 4/30/2018, 5/30/2018 Lateral N/A Unknown No

5500 CRAIG AVE 5/30/2018 5/30/18 7:53 PM No 3/7/2017, 4/30/2018, 5/30/2018 Mainline and Lateral N/A Unknown No

5500 PEERLESS AVE 4/5/2018 4/5/18 1:59 PM No 4/5/2018, 4/30/2018 Lateral N/A Unknown No 5500 PEERLESS AVE 4/30/2018 4/30/18 12:36 PM No 4/5/2018, 4/30/2018 Lateral N/A Unknown No 5500 RUBIN AVE 6/26/2018 6/26/18 3:21 PM No Mainline N/A Unknown No 5500 PLYMOUTH RD 6/11/2018 6/11/18 6:19 PM Yes 2/26/2017, 6/11/2018 Lateral N/A Unknown No 5500 DAYWALT AVE 5/11/2018 5/11/18 6:18 PM No Mainline N/A Unknown No 5500 SPRINGLAKE WAY 4/30/2018 4/30/18 5:43 PM No Lateral N/A Unknown No 5500 THE ALAMEDA 6/9/2018 6/9/18 6:57 PM Yes Lateral N/A Unknown No 5500 FORCE RD 5/1/2018 5/1/18 7:36 PM No Lateral N/A Unknown No 5500 PIMLICO RD 5/2/2018 5/2/18 6:59 PM No Lateral N/A Unknown No 5500 PURDUE AVE 5/5/2018 5/5/18 10:00 AM No 11/4/2015, 10/15/2017, 5/5/2018 Lateral N/A Unknown No 500 WYNDHOLME WAY 6/2/2018 6/2/18 7:08 PM No Mainline N/A Unknown No 5500 SOUTH MEDWICK GRTH 5/29/2018 5/29/18 2:20 PM No Mainline N/A Unknown Yes Open 5500 STONINGTON AVE 4/23/2018 4/23/18 6:47 PM No 10/21/2016, 4/23/2018 Lateral N/A Unknown No 5500 HADDON AVE 6/6/2018 6/6/18 2:59 PM No Lateral N/A Unknown No 5500 ROLAND AVE 5/24/2018 5/25/18 9:36 AM No 5/4/2017, 5/24/2018 Lateral N/A Unknown No 5500 ELDERON AVE 6/8/2018 6/8/18 8:45 AM No 10/21/2016, 6/8/2018 Lateral N/A Unknown No

5500 HILLEN RD 4/25/2018 4/25/18 7:18 AM Yes 7/15/2016, 10/7/2016, 10/11/2016, 10/29/2016, 4/25/2018 Lateral N/A Unknown No

5500 SILVERBELL RD 5/28/2018 5/28/18 6:17 PM Yes Lateral N/A Unknown No

5500 FORCE RD 4/2/2018 4/2/18 8:42 PM No 12/10/2017, 1/1/2018, 1/26/2018, 1/29/2018, 4/2/2018 Lateral N/A Unknown No

5600 N CHARLES ST 5/7/2018 5/7/18 10:15 PM No Mainline and Lateral N/A Unknown No

5600 PULASKI HWY 5/30/2018 5/30/18 1:43 PM No Mainline N/A Unknown No 5600 SAGRA RD 6/3/2018 6/3/18 8:48 PM Yes Lateral N/A Unknown No 5600 GARDENVILLE AVE 5/11/2018 5/11/18 6:33 PM No Lateral N/A Unknown No 5600 SAGRA RD 4/6/2018 4/6/18 8:48 PM No Lateral N/A Unknown No

5600 LIBERTY HEIGHTS AVE 5/12/2018 5/12/18 1:06 PM No 11/16/2015, 3/28/2016, 2/16/2017, 9/27/2017, 5/12/2018 Lateral N/A Unknown No

5600 WOODCREST AVE 6/9/2018 6/9/18 11:24 AM Yes Lateral N/A Unknown No 5600 CADILLAC AVE 4/6/2018 4/6/18 8:14 PM No 12/15/2015, 4/6/2018 Lateral N/A Unknown No

5600 HILLTOP AVE 5/7/2018 5/8/18 3:36 AM No 9/6/2016, 9/17/2017, 5/7/2018 Mainline and Lateral N/A Unknown No

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

Attachment 3 P a g e | 60

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

5600 WINTHROPE AVE 6/15/2018 6/15/18 3:07 PM No Mainline N/A Unknown No

5600 WINTHROPE AVE 5/24/2018 5/24/18 1:32 PM No Mainline and Lateral N/A Unknown No

5600 PURDUE AVE 6/13/2018 6/13/18 11:16 AM No 5/19/2017, 6/13/2018 Lateral N/A Unknown No

5700 NASCO PL 5/9/2018 5/10/18 2:50 AM No Mainline and Lateral N/A Unknown No

5700 BLAND AVE 5/2/2018 5/2/18 10:13 AM No 2/16/2016, 1/22/2017, 9/1/2017, 5/2/2018 Lateral N/A Unknown No 5700 FALLS RD 5/14/2018 5/15/18 1:58 PM Yes Lateral N/A Unknown No 5700 KENMORE RD 4/24/2018 4/24/18 5:50 PM No Lateral N/A Unknown No

5700 THE ALAMEDA 4/10/2018 4/10/18 10:01 PM No Mainline and Lateral N/A Unknown No

5700 SAINT ALBANS WAY 4/27/2018 4/27/18 12:34 PM No Lateral N/A Unknown No 5700 YORK RD 6/22/2018 6/22/18 8:20 PM No Mainline N/A Unknown No 5800 EURITH AVE 4/16/2018 4/16/18 9:47 AM Yes Mainline N/A Unknown No

5800 CLEARSPRING RD 4/24/2018 4/24/18 10:35 PM No 11/28/2015, 12/3/2015, 1/21/2017, 1/28/2017, 4/24/2018, 5/9/2018

Mainline and Lateral N/A Unknown No

5800 CLEARSPRING RD 5/9/2018 5/9/18 10:30 AM No 11/28/2015, 12/3/2015, 1/21/2017, 1/28/2017, 4/24/2018, 5/9/2018

Mainline and Lateral N/A Unknown No

5800 GLENKIRK CT 4/2/2018 4/3/18 2:25 AM No 4/12/2017, 4/2/2018, 4/15/2018 Mainline and Lateral N/A Unknown No

5800 GLENKIRK CT 4/15/2018 4/15/18 2:16 PM No 4/12/2017, 4/2/2018, 4/15/2018 Lateral N/A Unknown No 5800 GIST AVE 6/5/2018 6/5/18 2:57 PM No Mainline N/A Unknown No 5800 EURITH AVE 4/11/2018 4/11/18 7:39 PM No 8/10/2017, 4/11/2018, 4/17/2018, 6/14/2018 Mainline N/A Unknown No

5800 EURITH AVE 4/17/2018 4/17/18 1:19 PM Yes 8/10/2017, 4/11/2018, 4/17/2018, 6/14/2018 Mainline and Lateral N/A Unknown No

5800 EURITH AVE 6/14/2018 6/14/18 7:21 PM No 8/10/2017, 4/11/2018, 4/17/2018, 6/14/2018 Lateral N/A Unknown No 5800 ARIZONA AVE 4/5/2018 4/5/18 6:39 PM No Mainline N/A Unknown No 5800 FALKIRK RD 4/9/2018 4/9/18 6:42 PM No 9/2/2015, 4/9/2018 Lateral N/A Unknown No

5800 REISTERSTOWN RD 5/25/2018 5/25/18 7:34 PM No Mainline and Lateral N/A Unknown No

5800 NARCISSUS AVE 6/10/2018 6/10/18 10:03 AM Yes Lateral N/A Unknown No 5800 LEITH WALK 6/28/2018 Not recorded No Lateral N/A Unknown No 5800 MOORES RUN CT 4/21/2018 4/21/18 6:44 PM No Mainline N/A Unknown No

5800 LEITH WALK 4/17/2018 4/17/18 9:09 PM Yes 12/27/2017, 1/6/2018, 1/21/2018, 1/22/2018, 4/17/2018, 4/29/2018 Lateral N/A Unknown Yes Open

5800 LEITH WALK 4/29/2018 4/29/18 11:16 AM No 12/27/2017, 1/6/2018, 1/21/2018, 1/22/2018, 4/17/2018, 4/29/2018

Mainline and Lateral N/A Unknown Yes Open

5800 LEITH WALK 4/17/2018 4/17/18 5:12 PM Yes 2/7/2017, 4/17/2018 Lateral N/A Unknown No 5800 PIMLICO RD 6/19/2018 6/19/18 7:27 PM No Lateral N/A Unknown No 5900 SIMMONDS AVE 6/18/2018 6/18/18 12:07 PM No Lateral N/A Unknown No

Page 64: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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

Attachment 3 P a g e | 61

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

5900 WAYCROSS RD 4/25/2018 4/25/18 5:16 PM Yes 10/5/2015, 3/22/2017, 4/25/2018 Mainline and Lateral N/A Unknown No

5900 DARIEN CT 5/13/2018 5/13/18 6:22 PM Yes Lateral N/A Unknown No 5900 DAYWALT AVE 5/21/2018 5/21/18 12:38 PM No 7/22/2016, 5/21/2018 Lateral N/A Unknown No 5900 YORKWOOD RD 4/16/2018 4/16/18 7:12 PM Yes 10/20/2016, 4/16/2018 Lateral N/A Unknown No 5900 BLAND AVE 4/23/2018 4/23/18 10:44 PM No Lateral N/A Unknown No 5900 EURITH AVE 5/16/2018 5/16/18 10:26 AM Yes Lateral N/A Unknown No 5900 KAVON AVE 4/21/2018 Not recorded No Mainline N/A Unknown No 5900 KEY AVE 4/7/2018 4/7/18 10:39 PM No Lateral N/A Unknown No 5900 CEDONIA AVE 4/17/2018 4/17/18 1:01 PM Yes Lateral N/A Unknown No 5900 YORKWOOD RD 4/30/2018 4/30/18 11:55 AM No Mainline N/A Unknown No 5900 GLENKIRK RD 4/12/2018 4/14/18 6:06 AM No 3/14/2016, 6/29/2016, 4/12/2018, 6/11/2018 Lateral N/A Unknown No 5900 GLENKIRK RD 6/11/2018 6/11/18 12:49 PM Yes 3/14/2016, 6/29/2016, 4/12/2018, 6/11/2018 Lateral N/A Unknown No 5900 DAYWALT AVE 5/2/2018 5/2/18 5:28 PM No 7/6/2016, 5/2/2018 Lateral N/A Unknown No 0 SOUTHFIELD PL 5/16/2018 5/16/18 2:07 PM Yes 9/25/2017, 5/16/2018 Lateral N/A Unknown No

600 ARCHER ST 4/12/2018 4/12/18 12:10 PM No 1/4/2018, 1/6/2018, 1/19/2018, 1/25/2018, 3/5/2018, 4/12/2018, 4/13/2018 Mainline N/A Unknown No

600 ARCHER ST 4/13/2018 4/13/18 11:25 AM No 1/4/2018, 1/6/2018, 1/19/2018, 1/25/2018, 3/5/2018, 4/12/2018, 4/13/2018 Lateral N/A Unknown No

6000 BELLONA AVE 6/10/2018 6/10/18 8:09 PM Yes 10/4/2016, 6/10/2018 Mainline and Lateral N/A Unknown No

6000 PLUMER AVE 4/16/2018 4/17/18 1:10 PM Yes Mainline N/A Unknown No

6000 WALLIS AVE 5/27/2018 5/27/18 1:15 PM Yes Mainline and Lateral N/A Unknown No

6000 THE ALAMEDA 5/24/2018 5/24/18 12:06 PM No 5/24/2018, 5/30/2018, 6/6/2018 Lateral N/A Unknown No 6000 THE ALAMEDA 5/30/2018 5/30/18 2:45 PM No 5/24/2018, 5/30/2018, 6/6/2018 Lateral N/A Unknown No 6000 THE ALAMEDA 6/6/2018 6/6/18 6:03 PM No 5/24/2018, 5/30/2018, 6/6/2018 Lateral N/A Unknown No 6000 PARK HEIGHTS AVE 6/26/2018 6/26/18 3:06 PM No Lateral N/A Unknown No

6000 NORTHWOOD DR 4/3/2018 4/4/18 2:08 PM No 1/30/2018, 2/5/2018, 3/2/2018, 3/10/2018, 4/3/2018, 4/7/2018, 4/13/2018 Lateral N/A Unknown No

6000 NORTHWOOD DR 4/7/2018 4/7/18 9:34 PM No 1/30/2018, 2/5/2018, 3/2/2018, 3/10/2018, 4/3/2018, 4/7/2018, 4/13/2018 Mainline N/A Unknown No

6000 NORTHWOOD DR 4/13/2018 4/13/18 6:21 PM No 1/30/2018, 2/5/2018, 3/2/2018, 3/10/2018, 4/3/2018, 4/7/2018, 4/13/2018

Mainline and Lateral N/A Unknown No

600 W 38TH ST 4/10/2018 4/11/18 2:04 AM No 11/30/2015, 4/1/2016, 4/12/2016, 5/24/2016, 2/18/2017, 5/22/2017, 9/12/2017, 10/11/2017, 4/10/2018

Lateral N/A Unknown No

6000 OLD HARFORD RD 4/21/2018 4/21/18 8:46 PM No 5/21/2016, 8/3/2016, 8/4/2016, 8/5/2016, 12/17/2016, 12/19/2016, 8/23/2017, 4/21/2018 Mainline N/A Unknown No

6000 ALTA AVE 5/23/2018 5/23/18 2:04 PM No Lateral N/A Unknown No 6000 OLD HARFORD RD 5/8/2018 5/8/18 10:51 AM No Lateral N/A Unknown No

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

Attachment 3 P a g e | 62

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

600 SOMERSET RD 6/1/2018 6/1/18 8:00 PM No Mainline and Lateral N/A Unknown No

600 W 33RD ST 5/22/2018 5/22/18 10:42 PM No 9/6/2015, 10/22/2015, 1/3/2016, 5/22/2018 Lateral N/A Unknown No 600 E 33RD ST 4/6/2018 4/6/18 9:09 PM No Lateral N/A Unknown No

600 N CLINTON ST 5/19/2018 5/19/18 2:29 PM Yes 9/26/2015, 8/3/2017, 8/14/2017, 5/19/2018 Mainline and Lateral N/A Unknown No

600 WASHBURN AVE 4/3/2018 4/3/18 9:56 PM No 4/3/2018, 5/3/2018 Lateral N/A Unknown No 600 WASHBURN AVE 5/3/2018 5/3/18 9:45 PM No 4/3/2018, 5/3/2018 Lateral N/A Unknown No 600 STONEY SPRING DR 6/14/2018 6/14/18 6:09 PM No Mainline N/A Unknown No

6100 FAIRWOOD AVE 4/30/2018 4/30/18 10:16 AM No 6/12/2017, 8/8/2017, 10/18/2017, 11/12/2017, 4/30/2018 Mainline N/A Unknown No

6100 FALKIRK RD 5/17/2018 5/17/18 5:49 PM Yes Lateral N/A Unknown No 6100 BIRCHWOOD AVE 5/1/2018 5/1/18 6:42 PM No 12/27/2016, 5/1/2018 Lateral N/A Unknown No

6100 WESTCLIFF DR 5/24/2018 5/24/18 1:26 PM No Mainline and Lateral N/A Unknown No

6100 EDLYNNE RD 5/6/2018 5/6/18 2:28 PM No Lateral N/A Unknown No

6100 CHINQUAPIN PKWY 6/15/2018 6/15/18 10:05 AM No 7/15/2017 Mainline and Lateral N/A Unknown No

6100 BLACKBURN LN 5/18/2018 5/18/18 7:44 PM Yes 11/30/2017, 5/18/2018 Mainline and Lateral N/A Unknown No

6100 IVYMOUNT RD 5/22/2018 Not recorded No 8/29/2015, 10/14/2015, 8/15/2016, 2/14/2018, 5/22/2018 Lateral N/A Unknown No

6100 STUART AVE 5/18/2018 5/18/18 10:22 PM Yes Lateral N/A Unknown No 6100 EVERALL AVE 4/16/2018 4/16/18 7:37 PM Yes 4/16/2018, 5/11/2018 Lateral N/A Unknown No 6100 EVERALL AVE 5/11/2018 5/11/18 9:28 PM No 4/16/2018, 5/11/2018 Lateral N/A Unknown No 600 ROUNDVIEW RD 6/11/2018 6/12/18 12:38 PM Yes Mainline N/A Unknown No 6100 EASTERN PKWY 4/18/2018 4/18/18 6:43 PM No Mainline N/A Unknown No 6100 CHINQUAPIN PKWY 5/31/2018 6/1/18 10:32 AM No Lateral N/A Unknown No 6100 RIDGEVIEW AVE 5/7/2018 5/7/18 12:46 PM No Mainline N/A Unknown No 6100 DUNROMING RD 6/9/2018 6/9/18 12:19 PM Yes Mainline N/A Unknown No 6100 DUNROMING RD 5/25/2018 5/25/18 12:25 PM No 11/18/2015, 5/25/2018 Lateral N/A Unknown No

6100 CHINQUAPIN PKWY 4/2/2018 4/2/18 3:11 PM No 7/3/2015, 7/7/2015, 4/7/2016, 4/2/2018 Mainline and Lateral N/A Unknown No

600 LUCIA AVE 4/10/2018 4/10/18 10:16 AM No 11/13/2015, 6/9/2016, 11/21/2016, 8/1/2017, 4/10/2018 Lateral N/A Unknown No

600 S LAKEWOOD AVE 6/13/2018 6/13/18 6:03 PM No Mainline N/A Unknown No 600 WALKER AVE 6/2/2018 6/2/18 10:46 PM No Mainline N/A Unknown No 600 N KENWOOD AVE 5/17/2018 5/17/18 2:27 PM Yes 5/17/2018, 6/4/2018 Mainline N/A Unknown No 600 N KENWOOD AVE 6/4/2018 6/4/18 5:49 PM Yes 5/17/2018, 6/4/2018 Mainline N/A Unknown No 600 ALLENDALE ST 5/9/2018 5/9/18 5:07 PM No 2/24/2016, 5/9/2018 Lateral N/A Unknown No

Page 66: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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

Attachment 3 P a g e | 63

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

6200 FALKIRK RD 5/10/2018 Not recorded No 5/10/2018 Mainline N/A Unknown No 6200 PINEHURST RD 4/2/2018 4/2/18 9:10 PM No 4/2/2018, 4/30/2018, 5/12/2018 Lateral N/A Unknown No 6200 PINEHURST RD 4/30/2018 4/30/18 6:39 PM No 4/2/2018, 4/30/2018, 5/12/2018 Lateral N/A Unknown No 6200 PINEHURST RD 5/12/2018 5/12/18 8:42 PM No 4/2/2018, 4/30/2018, 5/12/2018 Lateral N/A Unknown No

6200 FAIRDEL AVE 6/30/2018 7/1/18 9:07 AM No 8/22/2015, 3/31/2016, 6/15/2016, 9/18/2016, 8/15/2017, 10/21/2017, 12/6/2017, 6/30/2018

Mainline and Lateral N/A Unknown No

6200 FAIRDEL AVE 6/15/2018 6/15/18 2:52 PM No Lateral N/A Unknown No 6200 BLACKBURN LN 6207 BLACKBURN LN 5/2/2018 5/2/18 4:54 PM No Lateral N/A Unknown No

6200 YORK RD 5/31/2018 5/31/18 5:43 PM No 6/12/2016, 6/28/2016, 5/31/2018 Mainline and Lateral N/A Unknown No

6200 PILGRIM RD 4/26/2018 4/26/18 9:05 AM Yes 10/13/2015, 5/31/2016, 9/19/2016, 11/15/2016, 4/26/2018 Lateral N/A Unknown No

6200 BILTMORE AVE 6/22/2018 6/22/18 5:33 PM No 1/27/2017, 6/22/2018 Lateral N/A Unknown No 6200 PARK HEIGHTS AVE 4/16/2018 4/16/18 5:14 PM Yes 4/28/2016, 5/1/2016, 8/9/2017, 3/5/2018, 4/16/2018 Mainline N/A Unknown No

6200 THE ALAMEDA 4/4/2018 4/5/18 4:17 AM No Mainline and Lateral N/A Unknown No

6200 MOSSWAY 5/17/2018 5/17/18 5:20 PM Yes Mainline and Lateral N/A Unknown No

600 LUCIA AVE 5/22/2018 5/22/18 8:45 PM No 11/11/2015, 12/27/2015, 2/19/2016, 4/2/2016, 5/30/2016, 8/15/2016, 12/5/2016, 3/24/2017, 5/22/2018

Lateral N/A Unknown No

600 N PULASKI ST 4/19/2018 4/19/18 9:20 AM No 4/19/2016, 4/7/2017, 4/19/2018 Lateral N/A Unknown No 600 LUCIA AVE 5/4/2018 5/4/18 8:14 PM No Lateral N/A Unknown No 600 W 36TH ST 5/21/2018 5/21/18 11:14 AM No Lateral N/A Unknown No

600 W UNIVERSITY PKWY 6/4/2018 6/4/18 8:08 PM Yes 8/28/2015, 10/23/2015, 11/3/2015, 8/23/2016, 6/4/2018 Lateral N/A Unknown No

600 N WASHINGTON ST 4/24/2018 4/24/18 12:38 PM No 4/24/2018, 5/1/2018 Mainline N/A Unknown No 600 N WASHINGTON ST 5/1/2018 5/1/18 10:04 PM No 4/24/2018, 5/1/2018 Mainline N/A Unknown No 600 TOLNA ST 6/6/2018 6/6/18 9:41 PM No 6/6/2018, 6/22/2018 Mainline N/A Unknown No

600 TOLNA ST 6/22/2018 6/22/18 1:22 PM No 6/6/2018, 6/22/2018 Mainline and Lateral N/A Unknown No

6300 HARFORD RD 5/19/2018 5/19/18 11:31 AM Yes 2/21/2017, 5/19/2018, 6/26/2018 Mainline N/A Unknown No 6300 HARFORD RD 6/26/2018 6/26/18 7:09 PM No 2/21/2017, 5/19/2018, 6/26/2018 Lateral N/A Unknown No

6300 WEIDNER AVE 5/30/2018 5/30/18 6:39 PM No Mainline and Lateral N/A Unknown No

6300 IVYMOUNT RD 4/10/2018 4/10/18 7:40 PM No Lateral N/A Unknown No

6300 WALLIS AVE 4/2/2018 4/2/18 2:49 PM No 3/17/2016, 4/19/2016, 5/15/2016, 2/8/2017, 4/9/2017, 5/7/2017, 5/23/2017, 7/14/2017, 10/19/2017, 4/2/2018, 6/17/2018

Mainline N/A Unknown No

Page 67: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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

Attachment 3 P a g e | 64

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

6300 WALLIS AVE 6/17/2018 6/17/18 10:00 PM No 3/17/2016, 4/19/2016, 5/15/2016, 2/8/2017, 4/9/2017, 5/7/2017, 5/23/2017, 7/14/2017, 10/19/2017, 4/2/2018, 6/17/2018

Mainline N/A Unknown No

600 MARKHAM RD 6/19/2018 6/19/18 2:41 PM No 10/26/2017, 6/19/2018 Lateral N/A Unknown No 6300 PEARCE AVE 6/10/2018 6/10/18 11:49 AM Yes Mainline N/A Unknown No 6300 PIONEER DR 5/1/2018 5/1/18 6:51 PM No 7/7/2015, 8/7/2015, 5/1/2018 Lateral N/A Unknown No

600 N KENWOOD AVE 5/22/2018 5/22/18 11:52 AM No 5/29/2017, 7/15/2017, 5/22/2018 Mainline and Lateral N/A Unknown No

6400 REISTERSTOWN RD 4/20/2018 4/20/18 7:22 PM No Mainline N/A Unknown No

600 E 33RD ST 5/15/2018 5/15/18 10:35 PM No 5/15/2018, 5/29/2018 Mainline and Lateral N/A Unknown No

600 E 33RD ST 5/29/2018 5/29/18 9:37 AM No 5/15/2018, 5/29/2018 Lateral N/A Unknown No 600 E 33RD ST 5/12/2018 5/12/18 3:27 PM No 5/6/2017, 5/12/2018 Lateral N/A Unknown No 600 S MACON ST 4/12/2018 4/12/18 12:30 PM No 7/7/2016, 4/12/2018 Mainline N/A Unknown No 6400 HARTWAIT ST 4/4/2018 4/4/18 2:30 PM No 4/4/2018, 4/30/2018 Lateral N/A Unknown No 6400 HARTWAIT ST 4/30/2018 5/1/18 2:43 PM No 4/4/2018, 4/30/2018 Lateral N/A Unknown No 600 CHARRAWAY RD 6/9/2018 6/9/18 7:48 PM Yes 7/5/2015, 8/5/2015, 6/9/2018 Lateral N/A Unknown No 600 E 37TH ST 4/12/2018 4/12/18 5:27 PM No Lateral N/A Unknown No 6500 HILLTOP AVE 6/2/2018 6/2/18 7:12 PM No Mainline N/A Unknown No

600 E 37TH ST 6/29/2018 6/29/18 12:28 PM No 9/22/2015, 8/12/2016, 9/21/2016, 2/7/2017, 6/29/2018 Lateral N/A Unknown No

600 QUEENSGATE RD 4/23/2018 4/23/18 9:30 PM No Lateral N/A Unknown No 6600 FAIRDEL AVE 4/12/2018 4/12/18 1:34 PM No Mainline N/A Unknown No 6600 PARK HEIGHTS AVE 5/21/2018 Not recorded No Lateral N/A Unknown No 6600 HARFORD RD 4/10/2018 4/10/18 2:25 PM No 10/2/2015, 4/10/2018 Mainline N/A Unknown No 600 STIRLING ST 4/19/2018 4/19/18 5:44 PM No Lateral N/A Unknown No 6600 QUAD AVE 4/4/2018 4/4/18 5:58 PM No Mainline N/A Unknown No

6600 BELAIR RD 5/1/2018 5/1/18 8:20 PM No 2/19/2018, 5/1/2018 Mainline and Lateral N/A Unknown No

6600 BELAIR RD 4/7/2018 4/7/18 1:05 PM No 2/6/2017, 4/7/2018 Lateral N/A Unknown No 600 QUEENSGATE RD 5/3/2018 5/3/18 10:58 AM No 5/3/2018, 5/22/2018 Lateral N/A Unknown No 600 QUEENSGATE RD 5/22/2018 5/22/18 10:30 AM No 5/3/2018, 5/22/2018 Lateral N/A Unknown No 6700 WESTBROOK RD 6/5/2018 6/5/18 3:16 PM No Lateral N/A Unknown No 6800 FAIRLAWN AVE 4/16/2018 4/16/18 6:53 PM Yes 4/7/2016, 4/16/2018, 4/20/2018 Lateral N/A Unknown No 6800 FAIRLAWN AVE 4/20/2018 4/20/18 12:02 PM No 4/7/2016, 4/16/2018, 4/20/2018 Lateral N/A Unknown No 6800 FAIRLAWN AVE 5/2/2018 5/2/18 10:30 PM No 5/28/2017, 5/2/2018 Lateral N/A Unknown No 6800 FAIT AVE 5/10/2018 5/10/18 11:37 AM No Lateral N/A Unknown No 0 W PRESTON ST 4/12/2018 4/12/18 7:57 PM No Lateral N/A Unknown No 700 HOLLEN RD 6/11/2018 6/11/18 9:03 PM Yes Mainline N/A Unknown No 700 N CAREY ST 6/16/2018 6/16/18 12:06 PM No 11/6/2015 Lateral N/A Unknown No

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

Attachment 3 P a g e | 65

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

700 S BEECHFIELD AVE 6/12/2018 6/12/18 5:52 PM Yes Mainline N/A Unknown No 700 DEVONSHIRE RD 4/28/2018 4/28/18 10:39 AM No Lateral N/A Unknown No 700 YALE AVE 6/4/2018 6/4/18 8:05 PM Yes 4/19/2016, 12/7/2017, 12/19/2017, 6/4/2018 Lateral N/A Unknown No 7000 WALLIS AVE 4/24/2018 4/24/18 10:07 AM No Mainline N/A Unknown No

700 DORCHESTER RD 6/30/2018 6/30/18 11:40 AM No Mainline and Lateral N/A Unknown No

700 WYNDHURST AVE 6/7/2018 6/7/18 5:19 PM No Lateral N/A Unknown No 700 ASHBURTON ST 4/12/2018 4/12/18 9:11 PM No 11/26/2017, 4/12/2018 Mainline N/A Unknown No

700 HIGHWOOD DR 6/9/2018 6/9/18 7:30 PM Yes 9/11/2015, 9/22/2015, 4/10/2017, 10/28/2017, 3/22/2018, 6/9/2018 Lateral N/A Unknown No

7100 BOXFORD RD 4/14/2018 4/14/18 9:25 PM No 5/5/2017, 4/14/2018 Lateral N/A Unknown No 700 PONTIAC AVE 4/26/2018 4/26/18 3:06 PM Yes 4/26/2018, 4/30/2018, 5/2/2018 Mainline N/A Unknown No 700 PONTIAC AVE 4/30/2018 4/30/18 10:20 PM No 4/26/2018, 4/30/2018, 5/2/2018 Lateral N/A Unknown No

700 PONTIAC AVE 5/2/2018 5/2/18 9:06 PM No 4/26/2018, 4/30/2018, 5/2/2018 Mainline and Lateral N/A Unknown No

700 BROOKWOOD RD 5/5/2018 Not recorded No 12/8/2015, 5/5/2018 Lateral N/A Unknown No 700 WILDWOOD PKWY 4/29/2018 4/29/18 4:20 PM No Mainline N/A Unknown No

700 WINANS WAY 5/18/2018 5/18/18 10:36 AM Yes 7/20/2015, 5/18/2018 Mainline and Lateral N/A Unknown No

700 LINNARD ST 6/28/2018 6/28/18 10:11 PM No Mainline N/A Unknown No

700 OLDHAM ST 4/26/2018 4/26/18 7:29 PM Yes 4/26/2018, 5/1/2018 Mainline and Lateral N/A Unknown No

700 OLDHAM ST 5/1/2018 5/1/18 3:07 PM No 4/26/2018, 5/1/2018 Lateral N/A Unknown No 700 N LUZERNE AVE 5/14/2018 5/14/18 5:45 PM Yes 6/10/2017, 5/14/2018, 5/31/2018 Mainline N/A Unknown No 700 N LUZERNE AVE 5/31/2018 5/31/18 10:49 AM No 6/10/2017, 5/14/2018, 5/31/2018 Mainline N/A Unknown No

7200 HARFORD RD 4/24/2018 4/24/18 11:40 AM No 1/12/2017, 4/19/2017, 4/26/2017, 1/11/2018, 4/24/2018 Lateral N/A Unknown No

700 HOLLEN RD 5/16/2018 5/16/18 5:38 PM Yes Lateral N/A Unknown No

700 COLORADO AVE 5/7/2018 5/8/18 11:27 AM No 5/7/2018, 5/15/2018, 5/20/2018 Mainline and Lateral N/A Unknown No

700 COLORADO AVE 5/15/2018 Not recorded No 5/7/2018, 5/15/2018, 5/20/2018 Lateral N/A Unknown No

700 COLORADO AVE 5/20/2018 5/21/18 11:10 AM Yes 5/7/2018, 5/15/2018, 5/20/2018 Mainline and Lateral N/A Unknown No

700 HIGHWOOD DR 6/18/2018 6/18/18 9:37 AM No Mainline N/A Unknown No 700 GLENWOOD AVE 4/9/2018 4/9/18 6:00 PM No Lateral N/A Unknown No 700 MCKEWIN AVE 4/10/2018 4/10/18 3:12 PM No 1/21/2016, 4/10/2018 Mainline N/A Unknown No 7700 EVERALL AVE 6/18/2018 6/18/18 1:26 PM No Mainline N/A Unknown No 800 N PATTERSON PARK AVE 5/25/2018 5/25/18 10:53 AM No Mainline N/A Unknown No 800 N FREMONT AVE 5/21/2018 5/21/18 8:01 PM No 5/21/2018, 5/29/2018, 6/10/2018 Mainline N/A Unknown No 800 N FREMONT AVE 5/29/2018 5/30/18 11:48 AM No 5/21/2018, 5/29/2018, 6/10/2018 Mainline N/A Unknown No

Page 69: Modified Consent Decree Calendar Quarterly Report...This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of a Modified Consent Decree (MCD) entered

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

Attachment 3 P a g e | 66

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

800 N FREMONT AVE 6/10/2018 6/10/18 2:37 PM Yes 5/21/2018, 5/29/2018, 6/10/2018 Mainline N/A Unknown No 800 N FREMONT AVE 6/17/2018 6/19/18 11:37 AM No 5/21/2018, 5/29/2018, 6/10/2018 Mainline N/A Unknown No

800 SHOWELL CT 4/13/2018 4/13/18 7:59 PM No

1/3/2018, 1/12/2018, 1/28/2018, 2/10/2018, 3/18/2018, 3/26/2018, 4/13/2018, 4/16/2018, 4/24/2018, 4/26/2018, 5/16/2018, 6/18/2018, 6/26/2018, 6/27/2018

Mainline N/A Unknown No

800 SHOWELL CT 4/16/2018 4/16/18 10:51 PM Yes

1/3/2018, 1/12/2018, 1/28/2018, 2/10/2018, 3/18/2018, 3/26/2018, 4/13/2018, 4/16/2018, 4/24/2018, 4/26/2018, 5/16/2018, 6/18/2018, 6/26/2018, 6/27/2018

Mainline N/A Unknown No

800 SHOWELL CT 4/24/2018 4/24/18 11:22 AM No

1/3/2018, 1/12/2018, 1/28/2018, 2/10/2018, 3/18/2018, 3/26/2018, 4/13/2018, 4/16/2018, 4/24/2018, 4/26/2018, 5/16/2018, 6/18/2018, 6/26/2018, 6/27/2018

Mainline and Lateral N/A Unknown No

800 SHOWELL CT 4/26/2018 4/26/18 10:54 PM Yes

1/3/2018, 1/12/2018, 1/28/2018, 2/10/2018, 3/18/2018, 3/26/2018, 4/13/2018, 4/16/2018, 4/24/2018, 4/26/2018, 5/16/2018, 6/18/2018, 6/26/2018, 6/27/2018

Lateral N/A Unknown No

800 SHOWELL CT 5/16/2018 5/17/18 8:44 AM Yes

1/3/2018, 1/12/2018, 1/28/2018, 2/10/2018, 3/18/2018, 3/26/2018, 4/13/2018, 4/16/2018, 4/24/2018, 4/26/2018, 5/16/2018, 6/18/2018, 6/26/2018, 6/27/2018

Mainline and Lateral N/A Unknown No

800 SHOWELL CT 6/18/2018 6/18/18 5:58 PM No

1/3/2018, 1/12/2018, 1/28/2018, 2/10/2018, 3/18/2018, 3/26/2018, 4/13/2018, 4/16/2018, 4/24/2018, 4/26/2018, 5/16/2018, 6/18/2018, 6/26/2018, 6/27/2018

Mainline and Lateral N/A Unknown No

800 SHOWELL CT 6/26/2018 6/26/18 8:39 PM No

1/3/2018, 1/12/2018, 1/28/2018, 2/10/2018, 3/18/2018, 3/26/2018, 4/13/2018, 4/16/2018, 4/24/2018, 4/26/2018, 5/16/2018, 6/18/2018, 6/26/2018, 6/27/2018

Mainline and Lateral N/A Unknown No

800 SHOWELL CT 6/27/2018 Not recorded No

1/3/2018, 1/12/2018, 1/28/2018, 2/10/2018, 3/18/2018, 3/26/2018, 4/13/2018, 4/16/2018, 4/24/2018, 4/26/2018, 5/16/2018, 6/18/2018, 6/26/2018, 6/27/2018

Mainline N/A Unknown No

800 SAINT DUNSTANS RD 6/1/2018 6/1/18 7:37 PM No Lateral N/A Unknown No 800 SAINT GEORGES RD 5/15/2018 5/15/18 6:41 PM No Mainline N/A Unknown No 800 GLEN ALLEN DR 4/21/2018 4/21/18 6:37 PM No 1/2/2017, 4/21/2018 Lateral N/A Unknown No 800 SAINT DUNSTANS RD 5/18/2018 5/18/18 1:30 PM Yes Lateral N/A Unknown No 800 SHOWELL CT 4/11/2018 4/12/18 4:52 AM No Mainline N/A Unknown No

800 ARNOLD CT 4/7/2018 4/7/18 3:34 PM No 3/17/2018, 4/7/2018 Mainline and Lateral N/A Unknown No

800 S EATON ST 5/17/2018 5/17/18 11:27 AM Yes 3/15/2018, 5/17/2018 Mainline and Lateral N/A Unknown No

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Attachment 3 P a g e | 67

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

800 E 35TH ST 4/23/2018 4/23/18 10:46 AM No Mainline N/A Unknown No 800 LYNDHURST ST 4/1/2018 4/1/18 4:27 PM No 4/1/2018, 4/4/2018, 4/12/2018, 4/21/2018 Mainline N/A Unknown Yes Closed 800 LYNDHURST ST 4/4/2018 4/4/18 10:36 AM No 4/1/2018, 4/4/2018, 4/12/2018, 4/21/2018 Mainline N/A Unknown Yes Closed 800 LYNDHURST ST 4/12/2018 4/12/18 1:26 PM No 4/1/2018, 4/4/2018, 4/12/2018, 4/21/2018 Mainline N/A Unknown Yes Closed

800 LYNDHURST ST 4/21/2018 4/21/18 7:03 PM No 4/1/2018, 4/4/2018, 4/12/2018, 4/21/2018 Mainline and Lateral N/A Unknown Yes Closed

800 GLEN ALLEN DR 5/3/2018 5/3/18 11:22 AM No Lateral N/A Unknown No

800 WELLINGTON ST 5/3/2018 5/3/18 1:27 PM No Mainline and Lateral N/A Unknown No

800 N LUZERNE AVE 6/12/2018 6/12/18 2:15 PM Yes Mainline N/A Unknown No

800 WELLINGTON ST 5/3/2018 5/3/18 1:28 PM No 4/22/2016, 5/3/2018 Mainline and Lateral N/A Unknown No

800 E 33RD ST 6/5/2018 Not recorded No 7/14/2015, 9/15/2015, 12/26/2015, 1/25/2018, 6/5/2018 Lateral N/A Unknown No

800 BRADHURST RD 4/23/2018 4/23/18 3:08 PM No 4/23/2018, 4/24/2018 Lateral N/A Unknown No 800 BRADHURST RD 4/24/2018 4/24/18 10:31 PM No 4/23/2018, 4/24/2018 Lateral N/A Unknown No 800 COOKS LN 5/22/2018 5/22/18 9:24 PM No Lateral N/A Unknown No

800 REVERDY RD 5/4/2018 5/5/18 10:12 AM No 1/18/2016, 2/1/2016, 4/12/2016, 5/7/2016, 5/4/2018, 5/14/2018, 5/20/2018, 5/21/2018, 5/27/2018 Lateral N/A Unknown No

800 REVERDY RD 5/14/2018 5/14/18 7:06 AM Yes 1/18/2016, 2/1/2016, 4/12/2016, 5/7/2016, 5/4/2018, 5/14/2018, 5/20/2018, 5/21/2018, 5/27/2018

Mainline and Lateral N/A Unknown No

800 REVERDY RD 5/20/2018 5/20/18 11:01 AM Yes 1/18/2016, 2/1/2016, 4/12/2016, 5/7/2016, 5/4/2018, 5/14/2018, 5/20/2018, 5/21/2018, 5/27/2018 Lateral N/A Unknown No

800 REVERDY RD 5/21/2018 5/22/18 12:07 PM No 1/18/2016, 2/1/2016, 4/12/2016, 5/7/2016, 5/4/2018, 5/14/2018, 5/20/2018, 5/21/2018, 5/27/2018 Lateral N/A Unknown No

800 REVERDY RD 5/27/2018 5/27/18 6:48 PM Yes 1/18/2016, 2/1/2016, 4/12/2016, 5/7/2016, 5/4/2018, 5/14/2018, 5/20/2018, 5/21/2018, 5/27/2018 Lateral N/A Unknown No

800 GLENWOOD AVE 5/10/2018 5/10/18 5:58 PM No 8/27/2015, 2/4/2017, 5/10/2018 Lateral N/A Unknown No 800 W LOMBARD ST 4/11/2018 4/11/18 9:34 PM No 2/1/2018, 4/11/2018, 4/13/2018 Mainline N/A Unknown Yes Open 800 W LOMBARD ST 4/13/2018 4/13/18 10:40 PM No 2/1/2018, 4/11/2018, 4/13/2018 Mainline N/A Unknown Yes Open 800 GLENWOOD AVE 5/30/2018 Not recorded No Lateral N/A Unknown No 800 WHITMORE AVE 6/26/2018 6/26/18 8:30 PM No 4/10/2017, 6/26/2018 Mainline N/A Unknown No 800 BETHUNE RD 5/22/2018 5/22/18 6:13 PM No Mainline N/A Unknown No 800 BENNINGHAUS RD 6/19/2018 6/19/18 1:35 PM No Mainline N/A Unknown No 900 N KRESSON ST 5/5/2018 5/5/18 1:57 PM No Mainline N/A Unknown No 900 WHITMORE AVE 4/12/2018 4/12/18 1:40 PM No Mainline N/A Unknown No

900 COOKS LN 5/7/2018 5/7/18 6:35 PM No 5/16/2017, 3/27/2018, 5/7/2018 Mainline and Lateral N/A Unknown No

900 MCHENRY ST 5/25/2018 5/25/18 10:20 AM No 2/12/2018, 2/21/2018, 5/25/2018 Lateral N/A Unknown No 900 N DUKELAND ST 4/11/2018 4/11/18 1:19 PM No 3/2/2018, 4/11/2018 Mainline N/A Unknown No 900 NORTH HILL RD 5/2/2018 5/2/18 7:23 PM No Lateral N/A Unknown No

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Attachment 3 P a g e | 68

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

900 SAINT DUNSTANS RD 5/10/2018 5/10/18 6:08 PM No 5/25/2017, 5/10/2018, 5/14/2018 Lateral N/A Unknown No 900 SAINT DUNSTANS RD 5/14/2018 5/14/18 2:49 PM Yes 5/25/2017, 5/10/2018, 5/14/2018 Lateral N/A Unknown No 900 CHESTNUT HILL AVE 4/11/2018 4/11/18 10:21 PM No 4/11/2018, 4/12/2018 Lateral N/A Unknown No 900 CHESTNUT HILL AVE 4/12/2018 4/12/18 3:14 PM No 4/11/2018, 4/12/2018 Lateral N/A Unknown No 900 N DUKELAND ST 4/11/2018 4/11/18 3:06 PM No Mainline N/A Unknown No 900 N EDEN ST 4/9/2018 4/10/18 9:46 AM No Mainline N/A Unknown No 900 ARGONNE DR 5/18/2018 5/18/18 11:51 AM Yes Mainline N/A Unknown No 900 N WOODINGTON RD 5/21/2018 5/21/18 8:27 PM No Mainline N/A Unknown No 900 W 36TH ST 4/17/2018 4/17/18 12:37 PM Yes Mainline N/A Unknown No 900 COOKS LN 5/31/2018 5/31/18 1:01 PM No Lateral N/A Unknown No

900 N PAYSON ST 5/4/2018 5/4/18 2:36 PM No 3/22/2016, 12/30/2016, 3/17/2017, 8/1/2017, 5/4/2018 Mainline N/A Unknown No

900 STOLL ST 4/27/2018 4/27/18 10:56 AM No Lateral N/A Unknown No 900 W NORTH AVE 4/17/2018 4/17/18 11:51 AM Yes Lateral N/A Unknown No 900 N BENTALOU ST 6/20/2018 6/20/18 2:30 PM No Mainline N/A Unknown No 900 WASHINGTON BLVD 5/14/2018 5/14/18 7:19 PM Yes Mainline N/A Unknown No 900 N EDEN ST 4/18/2018 4/18/18 9:58 PM No 5/28/2016, 3/28/2018, 4/18/2018 Lateral N/A Unknown No 900 N CENTRAL AVE 5/25/2018 5/25/18 11:04 AM No Mainline N/A Unknown No 900 E PATAPSCO AVE 4/6/2018 4/6/18 6:36 PM No 3/23/2017, 4/6/2018 Mainline N/A Unknown No 900 NORTH HILL RD 6/22/2018 6/22/18 7:12 PM No Lateral N/A Unknown No

900 N FRANKLINTOWN RD 5/4/2018 5/4/18 2:47 PM No Mainline and Lateral N/A Unknown No

2500 N LONGWOOD ST 3/24/2018 3/24/18 8:39 PM No Mainline and Lateral N/A Unknown Yes Open

5100 UNDERWOOD RD 3/17/2018 3/17/18 9:46 PM No 4/30/2016, 2/21/2017 Mainline N/A Unknown Yes Open 8100 CLYDE BANK RD - Not recorded - County N/A Unknown Yes Closed 400 HOLLEN RD 3/23/2018 3/23/18 5:51 PM Yes Lateral N/A Unknown Yes Closed 3700 OLD YORK RD 12/8/2017 12/8/17 8:32 PM No Mainline N/A Unknown Yes Closed 5200 TRAMORE RD 8/28/2017 8/28/17 5:33 PM No Mainline N/A Unknown Yes Closed 800 UNION AVE 3/25/2018 3/25/18 9:27 AM No 12/8/2017 Mainline N/A Unknown Yes Closed 800 UNION AVE 12/8/2017 12/9/17 11:23 AM No 3/25/2017 Mainline N/A Unknown Yes Open 800 UNION AVE 12/9/17 12/9/17 12:07 PM No Mainline N/A Unknown Yes Open 5500 SPRINGLAKE WAY 2/11/2018 Not recorded Yes Mainline N/A Unknown Yes Closed

500 N LUZERNE AVE 10/13/2017 10/13/17 11:45 AM No 12/30/2015, 12/14/2016, 01/02/2017, 06/23/2017, 12/07/2017

Mainline and Lateral N/A Unknown Yes Closed

3700 FERNDALE AVE 2/11/2018 2/11/18 7:44 PM Yes Mainline N/A Unknown Yes Closed 4800 PARKSIDE DR 2/4/2018 Not recorded Yes Mainline N/A Unknown Yes Closed 4700 HOMESDALE AVE 2/4/2018 Not recorded Yes Mainline N/A Unknown Yes Closed 3900 8TH ST 2/21/2018 2/21/18 2:33 PM No 9/23/2017 Mainline N/A Unknown Yes Closed

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Attachment 3 P a g e | 69

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

6500 FAIRDEL AVE 2/25/2018 2/25/18 6:13 PM Yes Mainline N/A Unknown Yes Closed

800 N CENTRAL AVE 10/11/2017 10/11/17 8:45 PM No Mainline and Lateral N/A Unknown Yes Closed

3400 RAVENWOOD AVE 11/15/2017 11/15/17 2:01 PM No 5/2/2016 Mainline N/A Unknown Yes Closed

600 E 34TH ST 11/10/2017 11/11/17 6:02 PM No Mainline and Lateral N/A Unknown Yes Closed

4100 6TH ST 10/26/2017 10/26/17 2:29 PM No 11/01/2017, 11/17/2017 Mainline N/A Unknown Yes Closed 4100 6TH ST 11/1/2017 11/1/17 1:01 PM No 10/26/2017, 11/17/2017 Lateral N/A Unknown Yes Closed

4100 6TH ST 11/17/2017 11/17/17 10:16 AM No 10/26/2017, 11/01/2017 Mainline and Lateral N/A Unknown Yes Closed

4000 EDGEWOOD RD 10/30/2017 10/30/17 12:34 PM Yes Lateral N/A Unknown Yes Closed 2400 REISTERSTOWN RD 11/19/2017 11/19/17 6:53 PM No Mainline N/A Unknown Yes Closed

5000 HILLEN RD 11/11/2017 11/11/17 7:29 PM No 10/05/2016, 11/13/2017, 12/27/2017 Mainline and Lateral N/A Unknown Yes Closed

5000 HILLEN RD 11/13/2017 11/14/17 12:51 PM No 10/05/2016, 11/11/2017, 12/27/2017 Lateral N/A Unknown Yes Closed

5000 HILLEN RD 12/27/2017 12/27/17 11:32 AM No 10/05/2016, 11/11/2017, 11/13/2017 Mainline and Lateral N/A Unknown Yes Closed

600 MARKHAM RD 10/26/2017 10/26/17 1:37 PM No Lateral N/A Unknown Yes Open

2300 IVY AVE 11/27/2017 11/27/17 11:14 PM No 03/12/2016, 09/08/2016, 09/09/2016 Mainline and Lateral N/A Unknown Yes Closed

500 N LAKEWOOD AVE 12/28/2017 12/28/17 11:06 AM No Mainline N/A Unknown Yes Open 200 W MULBERRY ST 12/30/2017 12/30/17 10:17 PM No Mainline N/A Unknown Yes Closed 5400 SAGRA RD 2/11/2018 2/12/18 12:59 PM Yes Mainline N/A Unknown Yes Open 6300 LAURELTON AVE 2/12/2018 Not recorded Yes 8/9/2017 Mainline N/A Unknown Yes Open 6300 LAURELTON AVE 2/12/2018 2/12/18 6:57 PM Yes Mainline N/A Unknown Yes Closed 5500 BOXHILL LN 2/26/2018 2/26/18 9:52 AM Yes Mainline N/A Unknown Yes Open 5500 CEDELLA AVE 2/11/2018 2/11/18 2:04 PM Yes 6/9/2015, 3/17/2018 Lateral N/A Unknown Yes Open 5500 CEDELLA AVE 3/17/2018 3/17/18 12:25 PM No 6/9/2015, 2/11/2018 Mainline N/A Unknown Yes Closed 400 HOLLEN RD 3/23/2018 3/23/18 5:51 PM Yes Lateral N/A Unknown Yes Open

2500 LONGWOOD ST 3/24/2018 3/24/18 8:39 PM No Mainline and Lateral N/A Unknown Yes Open

300 S ROBINSON ST 1/10/2018 1/12/18 10:49 AM No 10/6/2017, 11/21/2017 Mainline and Lateral N/A Unknown Yes Open

3000 VIRGINIA AVE 1/9/2018 1/11/18 8:34 PM No 2/5/2018, 2/19/2018 Mainline N/A Unknown Yes Open 3000 VIRGINIA AVE 2/5/2018 Not recorded Yes 1/9/2018, 2/19/2018 Mainline N/A Unknown Yes Open 3000 VIRGINIA AVE 2/19/2018 2/19/18 2:55 PM Yes 1/9/2018, 2/5/2018 Mainline N/A Unknown Yes Open 800 UNION AVE 3/25/2018 3/25/18 9:27 AM No 12/8/2017 Mainline N/A Unknown Yes Open 1500 BOLTON ST 12/9/2017 12/9/17 2:53 PM No 12/14/2017 Mainline N/A Unknown Yes Open 0 S HIGHLAND AVE 12/13/2017 12/14/17 8:51 AM No Mainline N/A Unknown Yes Open 5900 MEADOWOOD RD 12/20/2017 12/20/17 12:37 PM No Mainline N/A Unknown Yes Open

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Attachment 3 P a g e | 70

Block Date Reported

Response Date and Time

Rain Event in Prior 48

Hours

Dates of Other Building Backups (within last 36 months) Cause, if identified

If unknown, efforts to identify

Estimated volume

released into the building

Claim Filed (Y/N)

Status of Claim (if applicable)

800 W 37TH ST 12/9/2017 12/9/17 11:24 AM No Mainline N/A Unknown Yes Open 2900 WESTFIELD AVE 2/4/2018 2/4/18 10:31 PM Yes Mainline N/A Unknown Yes Open

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Attachment 4 P a g e | 71

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

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Attachment 5 P a g e | 72

Attachment 5. Sanitary Discharges of Unknown Origin

SDUO

# Date

Occurrence Recorded

Location Zip Code

Date of 5-day

Report Water Body

Affected Source Investigation Measures1 Planned Future Work1 Resolution2 Date

Duration (days)

Estimated Volume3,4

(gallons)

17BR01 3/3/2017 Chesterfield Ave & Kavon Ave 21206 Back River

Point repair has been done. 12 ft of sanitary lateral has been replaced. Additional homes investigated. Lateral house connection is completely replaced and cleanout installed. Main sewer pipe lined with CIPP, dye test confirmed for SSO abatement, still high ammonia reading.

In monitoring stage to confirm abatement. More repairs needed. CIPP installation for main sewer pipe. Monitoring the ammonia for to confirm abatement.

Not resolved On-going 13,939

17GF03 9/27/2017 5104 Norwood Ave 21207 Gwynns Falls

Sewage from house connection infiltrating into the clearwater pipe leading into the storm drain. Investigating if leak is on public or private property. Owner was notified it is a private issue. Notice of correction letter sent to the home owner, home owner contacted HomeServe. HomeServe made repairs but leaking persists. 6/21/18 a second letter of correction sent to home owner.

Owner working with insurance company. To meet with HomeServe and home owner on the site. Contact the home owner and discuss further repair plan.

Not resolved On-going 6,732

18JF01 1/24/2018 4801 Laurel Ave. 21215 5/3/2018 Jones Falls

Sewage leaking into storm drain from lateral house connection. A lateral inspection of the house connection found Root Ball Barrel (RBB),work order by OAM for replacement of 12ft of City side lateral. Cleanout and 20 ft. CIPP installed, SSO was reported, still leaking.

Further investigation after cleanout installed on City side. Additional repair/CIPP lining required.

Not Resolved On-going 6,739

18BR02 2/14/2018 York Rd & E Coldspring Ln (4711 York Rd) 21212 Back River

Surcharged sanitary pipe adjacent to storm manhole. OAM/UMD working on a repair. UMD tried to relieve the surcharge and found a piece of collapsed pipe .Collapse pipe confirmed, repair completed on 6/15.

Relieve the surcharge and CCTV to verify the collapsed pipe. Review the post CCTV (waiting on the contractor) and dye test.

Not-Resolved On-going 1,944

18JF02 4/6/2018 3316 Bancroft Road. 21215 4/18/2018 Jones Falls Sewage leaking into the storm drain from adjacent storm drain pipe, CCTV confirmed multiple infiltration.

CIPP installation by contractor. Not-Resolved On-going 10,760

18GF01 6/8/2018 Frederick Ave & Catherine St. 21223 Gwynns Falls Sewage seeping from the crack in the wall of a storm drain manhole. Investigate where the leak is coming. Not-

Resolved On-going 2,752

1 Grey italicized text in the table represents information from the previous Calendar Quarterly Report, updates for this Calendar Quarter are provided in black text. 2 For sites that have not yet been resolved, "Estimated Volume (Gal)" is readjusted each quarter to reflect the elapse of time and any recent field information (flow, NH3, TKN) that may have been collected for a given site. 3 For all active sites, the City ultimately, plans on calculating flows using TKN - per guidelines of the approved protocol by EPA; flows calculated utilizing TKN or Ammonia concentrations 4 Volume is calculated based on the Sewer Discharges of Unknown Origin Quantification Protocol dated November 12, 2010, and submitted by the City to the U.S. Environmental Protection Agency (EPA) on November 18, 2010.