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MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied Samuel A. White, Jr. W/S info for Brook, Lawrence, Greeley 0001-17 1/6/2017 01/20/17 01/20/17 Fewer than 4 N/A 0 None Garofalo Associates &Marshall Streets in Clinton MA

Christopher Martin, Beals & Layout/taking info defining boundary of 0002-17 1/10/2017 01/25/17 01/11/17 Fewer than 4 N/A 0 Thomas Weston Acqueduct

Jackie Baker-Schupbach MWRA employees name and compensation 0003-17 1/12/2017 01/26/17 01/23/17 Fewer than 4 N/A 0 American Transparency for 2015

Engineering plans for Wait and Maplewood 0004-17 Joe Farrell, EN Engineering 1/9/2017 01/24/17 01/09/17 Fewer than 4 N/A 0 Streets in Malden, MA

Ounica Moore, Construction 0005-17 1/17/2017 01/31/17 01/23/17 Fewer than 4 N/A 0 Name of firm awarded Contract #6963 DITP Journal.com Long Term Energy Supply Alternatives Analysis

John Boardman, Place Engineering Plan, Waterworks Condos, 2400 0006-17 1/18/2017 02/01/17 01/30/17 Fewer than 4 N/A 0 Associates

Data relative to frequency distribution of rain 0007-17 Michael Murphy, MassCEC 1/10/2017 01/25/17 01/11/17 Fewer than 4 N/A 0 events and flow/energy impact

Description of DITP's anaerobic Joel Jeanson, PA consulting 0008-17 1/12/2017 01/27/17 01/13/17 Fewer than 4 N/A 0 digestionprocess with key performance group for City of Baltimore metrics

Eleana Proakis-Eillis, City of 0009-17 1/13/2017 01/30/17 01/17/17 Fewer than 4 N/A 0 Melrose MWRA Contact List

Jay Pelletier, Town of Exercise plan of Meter 40, Irving St., 0010-17 1/17/2017 02/01/17 01/17/17 Fewer than 4 N/A 0 Watertown Watertown MA

Steven Zieff, Eden 0011-17 1/5/2017 01/20/17 01/18/17 Fewer than 4 N/A 0 Information relative to the Weston Aqueduct Management and drainage system in Wayland

Page 1 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied Visal Lim, Brennan 0012-17 1/18/2017 02/02/17 01/20/17 Fewer than 4 N/A 0 Consulting Record Plans on Sections 8 and 57

Robert Dreiker, National Engineering plans on Sections 20 and 58, 0013-17 1/20/2017 02/03/17 01/20/17 Fewer than 4 N/A 0 Grid, Waltham water

Michael Wojcicki, UC Engineering plans for underground 0014-17 1/17/2017 02/01/17 01/19/17 Fewer than 4 N/A 0 Synergetic telecommunications conduit in

Luis Scotto, Guerrero Engineering plans for Medford St. in 0015-17 1/17/2017 02/01/17 01/20/17 Fewer than 4 N/A 0 Utilities Layout Somerville

Jim Pimental, Local 3 Brick- 0016-17 1/24/2017 02/07/17 01/30/17 Fewer than 4 N/A 0 Filed sub bid results for Chelsea Creek layers & Allied Craftsmen Headworks Upgrade 7161

0017-17 Hinckley Allen 1/23/2017 02/06/17 01/27/17 Fewer than 4 N/A 0 MWRA General Conditions

Paul Werst, Prime AE Group, Utility Records at Oak Grove RR Station and 0018-17 1/30/2017 02/13/17 02/03/17 Fewer than 4 N/A 0 Inc. Spot Pond Brook

0019-17 Nick Conte, NBC Universal 1/30/2017 02/13/17 02/16/17 6 hours 5 days 5 days 0 Lists of physical inventory, 2013 and 2016

John Tranghese, Mass Filed sub bid results for Western Ops 0020-17 1/31/2017 02/14/17 02/14/17 Fewer than 4 N/A 0 Laborers Unified Trust Maintenance Facility, opened 1/25/17

Adam Hudziec, Nitsch Engineering plans showing utilities at 170 0021-17 1/23/2017 02/06/17 01/23/17 Fewer than 4 N/A 0 Engineering Beacon Street, Boston

Existing Conditions Plans of Inner Belt Road, 0022-17 Steve Turner 1/26/2017 02/09/17 01/26/17 Fewer than 4 N/A 0 Somerville

Thomas Saulenas, C & C 0023-17 1/30/2-17 02/14/17 01/30/17 Fewer than 4 N/A 0 Consulting Engineers, LLC Engineering Plans for Alford Street, Boston

Page 2 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied Paul Werst, PRIME AE Water and sewer survey base mapping at Oak 0024-17 1/31/2017 02/15/17 01/31/17 Fewer than 4 N/A 0 Group, Inc. Grove Station, Malden

Water and sewer engineering plans for 0025-17 Tracie Lenhardt, VHB 2/1/2017 02/16/17 02/01/17 Fewer than 4 N/A 0 Montvale Avenue in Woburn

Sewer plans for 74 Holworth Street, 0026-17 Ryan Patterson, HAYCON 2/2/2017 02/17/17 02/02/17 Fewer than 4 N/A 0 Cambridge

Nestor Martinez, VTP Plans showing all utilities at 56 Farwell Street, 0027-17 2/2/2017 02/18/17 02/02/17 Fewer than 4 N/A 0 Associates Newton

Cindy Noe, MIT Sloan and 0028-17 Harvard Kennedy School 1/11/2017 01/26/17 01/12/17 Fewer than 4 N/A 0 MWRA communications strategies with student member communities

Peter Blaisdell, Williams & Engineering plans for 396 Cambridge Street, 0029-17 2/10/2017 02/27/17 02/13/17 Fewer than 4 N/A 0 Sparages Allston

Inquiry relative to the public process relative Bill Schmidt, Winthrop 0030-17 2/6/2017 02/22/17 02/06/17 Fewer than 4 N/A 0 to DMF fishing pier and new public access Conservation Commission parking lot at DITP

Jennifer Keene, McGovern 0031-17 2/8/2017 02/24/17 02/09/17 Fewer than 4 N/A 0 McDonald Engineers Costs and benefits of stacked clarifiers

Denise Delvin, Boston Water 0032-17 2/6/2017 02/22/17 02/06/17 Fewer than 4 N/A 0 Engineering plans for Commonwealth Avenue, & Sewer Commission Fidelis to Warren, in Brighton

Denise Delvin, Boston Water 0033-17 2/6/2017 02/22/17 02/06/17 Fewer than 4 N/A 0 Engineering plans for Barnes Avenue, Antrim, & Sewer Commission Blackington & Breed in East Boston

Page 3 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied Denise Delvin, Boston Water 0034-17 2/6/2017 02/22/17 02/07/17 Fewer than 4 N/A 0 Engineering plans for River Street, Gladeside & Sewer Commission to Ridgeview in Mattapan

Denise Delvin, Boston Water 0035-17 2/6/2017 02/22/17 02/06/17 Fewer than 4 N/A 0 Engineering plans for Ruggles Street, Albert to & Sewer Commission Tremont in Roxbury

Michael Wojcicki, UC 0036-17 2/6/2017 02/22/17 02/07/17 Fewer than 4 N/A 0 Synergetic Engineering plans for 2

Michael Wojcicki, UC Engineering plans for Avenue Louis Pasteur at 0037-17 2/6/2017 02/22/17 02/07/17 Fewer than 4 N/A 0 Synergetic in Boston

Robert Poxon, Fafard RE & Engineering plans of Weston Aqueduct near 0038-17 1/18/2017 02/01/17 02/09/17 Fewer than 4 N/A 0 Development Millwood Street in Framingham

0039-17 Glenn Oliver 2/21/2017 03/07/17 02/21/17 Fewer than 4 N/A 0 List of all MWRA vendors

Isaac Mudge, student at Energy usage and costs for DITP's wastewater 0040-17 2/23/2017 03/08/17 02/23/17 Fewer than 4 N/A 0 Tufts University aeration process

Documents relating to industrial user permits Andrew Fowler, Anderson 0041-17 2/23/2017 03/08/17 03/01/17 Fewer than 4 N/A 0 at 320-330 Navada St. and 459-471 Kreiger Watertown St. in Newton

Michael Wojcicki, UC Engineering plans for Parker St. and 0042-17 2/7/2017 02/23/17 02/13/17 Fewer than 4 N/A 0 Synergetic Annunciation Rd., Boston

Ben Minnix, Eaglebrook 0043-17 2/10/2017 02/27/17 02/14/17 Fewer than 4 N/A 0 Engineering & Survey Engineering plans for 280 Meridian St., Boston

Olga Vershinina, Green 0044-17 2/10/2017 02/27/17 02/14/17 Fewer than 4 N/A 0 International Affiliates Engineering plans for South Main St., Natick

Page 4 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied Richard Latini, 0045-17 Howard/Stein/Hudson 2/15/2017 03/02/17 02/15/17 Fewer than 4 N/A 0 Engineering plans for 530 Western Avenue, Associates Boston, water and sewer

Engineering plans for Wellington Station, 0046-17 Joel Kosberg, J.F. White 2/14/2017 03/01/17 02/15/17 Fewer than 4 N/A 0 Medford

Engineering plans for 230 Western Ave., 0047-17 Tito Ith, Nitsch Engineering 2/17/2017 04/06/17 02/17/17 Fewer than 4 N/A 0 Boston

Luis Scotto, Guerrero Engineering plans for 240 Leland St. 0048-17 1/16/2017 01/30/17 02/08/17 Fewer than 4 N/A 0 Utilities Framingham

Sherry Pefine, Boston Engineering plans for Sections 18 and 65, 0049-17 1/20/2017 02/03/17 02/08/17 Fewer than 4 N/A 0 Survey, Inc. water

0050-17 Michael Wojcicki 1/19/2017 02/02/17 02/01/17 Fewer than 4 N/A 0 Engineering plans for Section 54, water

Kevin Danahy, Meridian 0051-17 1/27/2017 02/10/17 02/03/17 Fewer than 4 N/A 0 Associates Engineering plans for Section 17 A-D, water

Robert Sheldon, Capital 0052-17 1/31/2017 02/14/17 02/03/17 Fewer than 4 N/A 0 Projects Engineering plans for Weston Aqueduct

0053-17 Paul Werst, PRIME AE Group 1/31/2017 02/14/17 02/03/17 Fewer than 4 N/A 0 Engineering plans for Section 7, water

Michael Wojcicki, UC Engineering plans for Section 31, water, and 0054-17 2/6/2017 02/21/17 02/10/17 Fewer than 4 N/A 0 Synergetic 21 Oxford Road, Mansfield, sewer

Eric Pellerin, Surveying and 0055-17 2/3/2017 02/17/17 02/10/17 Fewer than 4 N/A 0 Mapping Consultants Engineering plans for Sections 8 and 57, water

Mehmet Kocaman, Green 0056-17 1/27/2017 02/10/17 02/10/17 Fewer than 4 N/A 0 Engineering plans for City Tunnel Extension, International Shaft 9, Sections 4 and 50, water

Page 5 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied

Stephen Fogg, Weston Town 0057-17 2/7/2017 02/23/17 02/09/17 Fewer than 4 N/A 0 Engineer Detail Record of Meter 190

0058-17 Tracie Lenhardt, VHB, Inc. 2/1/2017 02/15/17 02/10/17 Fewer than 4 N/A 0 Engineering plans for Section 89, water

Peter Rebuck, Bohler 0059-17 2/6/2017 02/21/17 02/10/17 Fewer than 4 N/A 0 Engineering Engineering plans for Section W13, water

Bob Poxon, G & H Weston Aqueduct Sections 2 and 3 Record 0060-17 1/18/2017 02/01/17 02/08/17 Fewer than 4 N/A 0 Engineering Plan

Commerical Point Chemical Building Yard 0061-17 Juan Acosta, National Grid 2/3/2017 02/15/17 02/03/17 Fewer than 4 N/A 0 Piping Plan

Taylor Corsano, CHA 0062-17 2/8/2017 02/23/17 02/15/17 Fewer than 4 N/A 0 Consulting Engineering plans for Section 59, water

Meredith Sullivan, CDM 0063-17 2/7/2017 02/22/17 02/16/17 Fewer than 4 N/A 0 Smith Engineering plans for Section 8, water

Luis Scotto, Guerrero Engineering plans for Sections 55 and 97, 0064-17 2/14/2017 03/01/17 02/17/17 Fewer than 4 N/A 0 Utilities Layout water

Engineering plans for Sections 19 and 52, 0065-17 Grant Lella, National Grid 2/14/2017 03/01/17 02/17/17 Fewer than 4 N/A 0 water

Taylor Corsano, CHA Engineering plans for Section 18, water, in 0066-17 2/14/2017 03/01/17 02/17/17 Fewer than 4 N/A 0 Consulting Medford

Jeffrey White, Ayoub Information on sewer main under Sharon St. 0067-17 2/23/2017 03/09/17 02/24/17 Fewer than 4 N/A 0 Engineering in Stoughton

James Horgan, Samiotes Water plans for 1280 , 0068-17 2/27/2017 03/13/17 03/07/17 Fewer than 4 N/A 0 Consultants, Inc. Boston

Page 6 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied Bids submitted for the DITP CTG maintenance 0069-17 Matt Montagne, IPC Lydon 2/24/2017 03/10/17 02/27/17 Fewer than 4 N/A 0 contract (S549)

0070-17 Scott Dixon, Melrose DPW 2/28/2017 03/14/17 03/08/17 Fewer than 4 N/A 0 Wastewater metering data

Documents relating to selection of manufacturer for pneumatic ejectors for 0071-17 Joel Lewin, Hinckley Allen 2/28/2017 03/14/17 03/21/17 30 hours 5 days 5 days 0 Chelsea Creek, and all communications with David Sullivan & Associates regarding Chelsea Creek

0072-17 Glenn Oliver, H2bid 2/21/2027 03/06/17 02/21/17 Fewer than 4 N/A 0 MWRA vendor list

Luis Scotto, Guerrero Engineering plans for Portland and Main 0073-17 2/21/2017 03/06/17 2/21/2017 Fewer than 4 N/A 0 Utilities Layout Streets, Cambridge

Engineering plans for Franklin, Wyeth and 0074-17 Matt Pitta, National Grid 2/21/2017 03/06/17 2/21/2017 Fewer than 4 N/A 0 Hanover Streets, Malden

Thomas Murray, Lstar 0075-17 2/23/2017 03/09/17 02/24/17 Fewer than 4 N/A 0 Engineering plans for Braintree-Weymouth Southfield LLC Tunnel and Shafts in North Weymouth

Plans showing water, sewer or drainage Dan Pereira, Samiotes 0076-17 3/2/2017 03/16/17 03/09/17 Fewer than 4 N/A 0 utilities for Nichols St.Keverian School in Consultants Everett

0077-17 Karen Heinze 3/6/2017 02/20/17 03/07/17 Fewer than 4 N/A 0 Information relative to pumps and valves

Dan Pereira, Samiotes 0078-17 3/6/2017 03/20/17 03/08/17 Fewer than 4 N/A 0 Consultants Engineering Plans for Jacob Scharf Playground

Dan Pereira, Samiotes 0079-17 3/7/2017 03/21/17 03/08/17 Fewer than 4 N/A 0 Consultants Engineering plans for Bajko Rink in Boston

Page 7 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied Lars Johnsen, Student at Statutory security 0080-17 3/7/2017 03/21/17 03/28/17 8 hours 5 days 5 days 0 Water and sewer plans for Suffolk County, Northeastern University exemptions (e) Brookline, Cambridge, Everett and Somerville

Amy L. Howes, Hinckley- Is Division II-Special Provisions the same or 0081-17 3/7/2017 03/21/17 03/27/17 5 hours 5 days 5 days 0 Allen different from "Special Conditions"?

0082-17 Jennifer Lachmayr, Arcadis 3/8/2017 03/18/17 03/10/17 Fewer than 4 N/A 0 Indirect Cost Rate sheet for consultants

Benjamin Spock, University 0083-2017 2/22/2017 03/08/17 03/02/17 Fewer than 4 N/A 0 of Pittsburgh 1933 Sewage System Map

John F. Feeney, Dorchester 0084-17 3/13/2017 03/28/17 03/28/17 Fewer than 4 N/A 0 Interview documents relating to 12 positions at MWRA

Dan Pereira, Samiotes Engineering plans for 10 Rogers Street in 0085-17 3/15/2017 03/29/17 03/17/17 Fewer than 4 N/A 0 Consultants Cambridge

Carla Vitale, Town Clerk of Plans for improvements to Deer Island parking 0087-17 3/20/2017 04/02/17 03/22/17 Fewer than 4 N/A 0 Winthrop and fishing pier

Margarite Landry, Copies of agreements between MWRA and 0088-17 3/22/2017 04/05/17 03/24/17 Fewer than 4 N/A 0 Southborough Town of Southborough

Jacqueline David, Howard Sewer engineering plans for , 0089-17 2/28/2017 02/14/17 02/28/17 Fewer than 4 N/A 0 Stein Hudson Boston

Sewer engineering plans for Huntington Michael Wojcicki, UC 0090-17 3/1/2017 02/15/17 03/01/17 Fewer than 4 N/A 0 Avenue, Fencourt to Public Alley 822; Synergetic Davenport Street, Columbus to Tremont and St. Mary's and Monmouth Streets, Boston

Keith Hughes, Keville Sewer engineering plans for Wellington 0091-17 3/2/2017 03/16/17 03/08/17 Fewer than 4 N/A 0 Enterprises, Inc. Station, Medford

Page 8 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied

Michael Pustizzi, Precision 0092-17 3/6/2017 03/20/17 03/06/17 Fewer than 4 N/A 0 Existing conditions plans for Rivers Edge Drive, Land Surveying, Inc. Medford

Chrissy Pearlstein, Control Underground utility maps, 425 Border Street, 0093-17 3/6/2017 03/20/17 03/07/17 Fewer than 4 N/A 0 Point East Boston

Engineering plans for sewer, Talbot St., 0094-17 Andrew Browne, VHB 3/23/2017 04/06/17 03/23/17 Fewer than 4 N/A 0 Boston

Gerald Sousley, BL Engineering plans for Freeport and Tenean 0095-17 3/23/2017 04/06/17 03/29/17 Fewer than 4 N/A 0 Companies Streets, Boston

Dennis Pollack, Existing conditions survey, Main Street in 0096-17 3/27/2017 04/10/17 03/27/17 Fewer than 4 N/A 0 Hayner/Swanson, Inc. Medford

Bill LaVergne, Nitsch Engineering Plans for the intersection of 0097-17 3/28/2017 04/11/17 03/27/17 Fewer than 4 N/A 0 Engineering Center, Day and Perkins Streets, Boston

Olga Vershinina, Green 0098-17 3/31/2017 04/14/17 03/31/17 Fewer than 4 N/A 0 Engineering plans for South and Middlesex International Affiliates, Inc. Avenues, Natick

Bonnie Ewing, GPI Plan showing easements for the Hultman 0099-17 4/7/2017 04/24/17 04/20/17 Fewer than 4 N/A 0 Engineering/Design Aqueduct

0100-17 Bruce Herbst 4/10/2017 04/25/17 04/10/17 Fewer than 4 N/A 0 Reports on selenium barium and aluminum nanoparaticles including mercury

Engineering plans for Keolis Maintenance 0101-17 Liz Nicol, UNTB Corp. 4/5/2017 04/19/17 04/05/17 Fewer than 4 N/A 0 Facility, Cambridge

Water and sewer engineering plans for Air 0102-17 Michael Dryden, Bohler 4/5/2017 04/19/17 04/05/17 Fewer than 4 N/A 0 Force Road in Everett

Page 9 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied

Jaimeson Porter, Kenny & Records relating to Wind Turbine Repair at 0103-17 4/11/2017 04/26/17 mailed 5/3/17 Fewer than 4 N/A 0 Sams, P.C. Deer Island and Charlestown Wind Turbine and Aeronautica Windpower, LLC

Copy of the F244 solicitation for insurance 0104-17 Sarah O'Leary, OCD 4/12/2017 4/27/2017 04/12/17 Fewer than 4 N/A 0 services

Existing supply agreement contract for Diane Murphy, The Linde 0105-17 4/12/2017 4/27/2017 04/14/17 Fewer than 4 N/A 0 purchasing liquid carbon dioxide for the Group Marlboro Water Treatment Plant

Colman Herman (617-298- 0106-17 4/17/2017 5/1/2017 05/01/17 Fewer than 4 N/A 0 1008) Data on diversity of the MWRA workforce

Existing conditions plan for MBTA 0107-17 Andrew Browne, VHB 4/10/2017 4/25/2017 04/10/17 Fewer than 4 N/A 0 Charlestown Locus

Luis Scotto, Guerero Utilities Engineering plans for 75 Pleasant Street, 0108-17 4/6/2017 4/21/2017 04/10/17 Fewer than 4 N/A 0 Layout Malden area

0109-17 Ian Moon, HNTB Corp. 4/7/2018 4/22/2017 04/10/17 Fewer than 4 N/A 0 Engineering plans for Wellington Yard

Engineering plans for Factory Street near 0110-17 Steve Chow, NSTAR 4/10/2017 4/25/2017 4/10/2017 Fewer than 4 N/A 0 Hyde Park Avenue, Boston

Engineering plans for 75 Maverick Street, 0111-17 Andrey Smrnov 4/7/2017 4/22/2017 04/10/17 Fewer than 4 N/A 0 Dedham

Engineering plans for Tolford Street, Western 0112-17 Taylor Corsano 4/11/2017 4/26/2017 04/11/17 Fewer than 4 N/A 0 to Solders Field Road, Boston

Philip Daniels, Vigin Electric Engineering plans for South Huntington 0113-17 4/13/2017 4/28/2017 04/13/17 Fewer than 4 N/A 0 Company Avenue and Perkins Street, Boston

Page 10 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied Matthew Emanuelson, 0114-17 4/14/2017 5/1/2017 04/14/17 Fewer than 4 N/A 0 Gilbane Building Company Engineering plans for Winthrop Golf Course

2016 and 2017 water discharge reports for 0115-17 Rubin Bariya 713-291-7687 4/20/2017 4/4/2017 04/21/17 Fewer than 4 N/A 0 Xyleco, Inc. in Wakefield

0116-17 Jeff Ahern 617 523 7470 4/24/2017 5/8/2017 05/05/17 Fewer than 4 N/A 0 Copy of construction contract 7478

0117-17 Peter Hoyt, City of Quincy 4/7/2017 4/21/2017 04/07/17 Fewer than 4 N/A 0 Updated low residual report

David Scribner, City of Peabody's data for its Consumer Confidence 0118-17 4/13/2017 04/27/17 04/13/17 Fewer than 4 N/A 0 Peabody Report

Timothy Davidson, Town of 0119-17 4/19/2017 05/02/17 04/21/17 Fewer than 4 N/A 0 Northborough Radon information for a resident in the town

Robert Dreiker, National 0120-17 4/20/2017 05/03/17 04/20/17 Fewer than 4 N/A 0 Engineering plans for Nonantum Rd and Grid Maple St, Newton/Watetown for 8M permit

Engineering plans for Mystic Valley Pkway, 0121-17 Maria Candido, CHA 4/24/2017 05/08/17 04/24/17 Fewer than 4 N/A 0 Kilgore to High in Medford

Engineering plans for Grove Place in 0122-17 Steve Chow, NSTAR 4/25/2017 05/09/17 04/25/17 Fewer than 4 N/A 0 Winchester

Frans Lawaetz, Charles River Bacteria data for Charles River station 009S 0123-17 1/12/2017 01/27/17 01/13/17 Fewer than 4 N/A 0 Swimming Club for 2016

Maury Hall, retired from 2016 Deer Island Treatment Plant effluent 0124-17 1/26/2017 02/09/17 02/07/17 Fewer than 4 N/A 0 MWRA ammonia and flow

Page 11 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied All Mystic River data for Dec. 2016 from Andy Hrycyna, Mystic River Combined Sewer Overflow Receiving Water 0125-17 2/10/2017 02/27/17 02/15/17 Fewer than 4 N/A 0 Watershed Association Monitoring and Boston Harbor Water Quality Monitoring

Water quality monitoring data, annual 0126-17 Paul Keohan, BWSC 2/28/2017 03/14/17 03/08/17 Fewer than 4 N/A 0 recurring request for Boston Water Sewer Commission

Glenn Casey, Division of Annual request from Division of Marine 0127-17 3/8/2017 03/23/17 03/08/17 Fewer than 4 N/A 0 Marine Fisheries Fisheries for Massachusetts Bay bacteria data and routine shellfish classification surveys

Jeff Kennedy, Division of Request for results from adverse conditions 0128-17 4/4/2017 04/18/17 04/12/17 Fewer than 4 N/A 0 Marine Fisheries survey 4/3/17

Corey Bradley, Boston Real 0129-17 5/9/2017 05/23/17 05/22/17 Fewer than 4 N/A 0 Records of easements or taking instruments Estate Collaborative related to 2837 Washington St., Boston

David Linhart, Goulston & 0130-17 5/10/2017 05/24/17 05/16/17 Fewer than 4 N/A 0 Records regarding sewer/tunnel easement at Storrs 5-31 Austin St, Charlestown.

Alysha Waldren, Petroleum Copy of 12/2016 bid documents and bid 0131-17 5/11/2017 05/25/17 05/15/17 Fewer than 4 N/A 0 Traders Corp tabulations for diesel fuel

List of bidders for Contract 7478 - Northern 0132-17 Liz Erk, Stoneham MA 5/5/2017 05/19/17 05/10/17 Fewer than 4 N/A 0 Intermediate High Section 110

0133-17 Lauren Angell, WSP Sells 5/2/2017 05/17/17 05/02/17 Fewer than 4 N/A 0 Existing conditions survey for Cambridge, MA

Kevin Danahy, Meridian Existing conditions plan for pedestrian 0134-17 5/3/2017 05/18/17 05/03/17 Fewer than 4 N/A 0 Associates crossing on Marginal Street, Chelsea

Page 12 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied Engineering plans for Constitution Rd, Water Michael Wojcicki, UC 0135-17 5/3/2017 05/18/17 05/03/17 Fewer than 4 N/A 0 and Warren Streets, Baxter Rod, 5th Street Synergeticf and 1st Avenue, Boston

Crissy Pearlstein, Control Water and Sewer Plan numbers 5003-3 and 0136-17 5/9/2017 05/19/17 05/09/17 Fewer than 4 N/A 0 Point 5003-3r (Cambridge)

Paul Dewsnap, Dewsnap 0137-17 5/11/2017 05/25/17 05/11/17 Fewer than 4 N/A 0 Engineering Water and Sewer Plan 4993-3 (Medford)

VOID- Johnathan DeLong, Esq., 0138-17 5/16/2017 05/31/17 subpoena Employment and payroll records for Edward Nigro, Pettepit & Lucas LLP issued Cameron

Eric Peterson, Waterworks Documents relating to the history of the 0139-17 5/16/2017 05/31/17 05/16/17 Fewer than 4 N/A 0 Museum water system

0140-17 Rabbi Beilin 5/18/2017 06/12/17 05/18/17 Fewer than 4 N/A 0 Information relating to copepods and chlorine

Noel Poynton, Surveying 0141-17 5/15/2017 06/01/17 05/15/17 Fewer than 4 N/A 0 Engineering map of Adams Street and and Mapping Consultants Newport Avenue, Quincy

Engineering map, Curve Street, Oak to 0142-17 Aharon Sarafian, Eversource 5/18/2017 06/02/17 05/18/17 Fewer than 4 N/A 0 Washington in Dedham

Jeffrey Campbell, Nitsch 0143-17 5/18/2017 06/02/17 05/18/17 Fewer than 4 N/A 0 Engineering map of 700-766 Commonwealth Engineering Avenue, Boston/Brookline

0144-17 James W. Marsh, Esq. 5/24/2017 06/09/17 05/31/17 Fewer than 4 N/A 0 TRAC Division's comments to Law Dept relative to the pH analysis of wastewater

Michael Romano, Kohler Copy of payment and performance bonds for 0145-17 5/24/2017 06/09/17 06/08/17 Fewer than 4 N/A 0 Generator Sales MWRA Contract #7161.

Page 13 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied

Bill Lucas, Bohler Engineering plan, 1750 Soldiers Field Road, 0146-17 5/22/2017 06/05/17 05/22/17 Fewer than 4 N/A 0 Engineering Brighton

Engineering plans for Joy and Chestnut Streets 0147-17 Ashrafur Rahman 5/23/2017 06/06/17 05/23/17 Fewer than 4 N/A 0 in Somerville

Engineering plans for 14 Norman Street, Air 0148-17 John Riccio, CDM Smith 5/24/2017 06/07/17 05/24/17 Fewer than 4 N/A 0 Force to end, Everett

Kathryn Carreira, Tata and 0149-17 5/24/2017 06/07/17 05/24/17 Fewer than 4 N/A 0 Sewer engineering plans for Florence Street, Howard W. Wyoming to W. Foster Streets in Melrose

Michael Wojcicki, UC Sewer engineering plans for Dunster Street in 0150-17 5/25/2017 06/08/17 05/25/17 Fewer than 4 N/A 0 Synergetic Cambridge

Kurtis Learned II, BTLC Detailed information on two 14MW engines 0151-17 5/30/2017 06/13/17 06/02/17 Fewer than 4 N/A 0 Industries LLC from the DITP upgrade project

Peter Schweich, 252 Engineering plans for Pleasant Street and 0152-17 Pleasant Street, Arlington 5/4/2017 05/18/17 05/18/17 Fewer than 4 N/A 0 Brunswick Road and permits under MWRA MA Contract 7448

Nutrient and plankton data reports and Maury Hall, former MWRA nutrient review Excel application data for 0153-17 5/8/2017 05/22/17 05/08/17 Fewer than 4 N/A 0 employee summer and fall 2016 Harbor & Outfall Monitoring Surveys.

Plans, drawings and archival information Eric Peterson, Metropolitan 0154-17 6/5/2017 06/19/17 06/20/17 Fewer than 4 N/A 0 regarding Pumping Engines 3, 4, and 16 at the Waterworks Museum Museum

Documentation related to M.E. Smith's 0155-17 Rick Heller, M.E. Smith Inc. 6/5/2017 06/19/17 06/06/17 Fewer than 4 N/A 0 references for bidding on Contract 6957.

Page 14 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied Tyler Schmidt, Weston & Four engineering drawings of Town of 0156-17 5/31/2017 06/14/17 05/31/17 Fewer than 4 N/A 0 Sampson Watertown

0157-17 Taylor Corsano, CHA 5/31/2017 06/14/17 05/31/17 Fewer than 4 N/A 0 Sewer and Water engineering plans for Maple Street and Nonantum Road in Newton

Paul Dewsnap, Dewsnap 0158-17 6/2/2017 06/16/17 06/02/17 Fewer than 4 N/A 0 Sewer engineering plans for Main Street, Engineering Elmwood to 661 Main in Winchester

Full analytical report for sampling events in 0159-17 Christina Karas, Toxikon 6/12/2017 06/26/17 06/23/17 Fewer than 4 N/A 0 Bedford, MA

Mehmet Kocaman, Green 0160-17 5/30/2017 06/13/17 05/31/17 Fewer than 4 N/A 0 Sewer engineering map of Route 1, Mile Post International Affiliates, Inc. 47.9 in Boston

Dan Pereira, Samiotes Engineering plans for Whitter and Tremont 0161-17 6/14/2017 06/28/17 06/16/17 Fewer than 4 N/A 0 Consultants,Inc. Streets

Sewer engineering plans for Blossom Street, 0162-17 Erik Ozelius, UC Synergetic 6/5/2017 05/19/17 06/05/17 Fewer than 4 N/A 0 Boston

Zachary Morrison, UC Sewer engineering plans for Bennington and 0163-17 6/5/2017 05/19/17 06/05/17 Fewer than 4 N/A 0 Synergetic Moore Streets in Boston

Brian Timm, RJ O'Connell & Sewer engineering plans for 5 Austin Street, 0164-17 6/7/2017 06/21/17 06/07/17 Fewer than 4 N/A 0 Associates, Inc. Boston

Sewer engineering plans for Market and Zachary Morrison, UC 0165-17 6/7/2017 06/21/17 06/07/17 Fewer than 4 N/A 0 Washington Streets, and for Washington and Synergetic Winship Streets in Boston

Sewer engineering plans for Medford Street in 0166-17 Ashrafur Rahman STV Inc. 6/8/2017 06/22/17 06/08/17 Fewer than 4 N/A 0 Somerville

Page 15 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied Ronald Simpson, Saugus Branch Flood Control Project, Sheets 0167-17 6/19/2017 07/03/17 06/27/17 Fewer than 4 N/A 0 Nationalgrid 44 through 51

Jeonghee Yun, Ewha Concentrations of generated odors, chemical 0168-17 6/21/2017 07/06/17 06/30/17 Fewer than 4 N/A 0 Women's University additives and remove efficieny

Ted Nebus, SEIU, District Procurement documents for cleaning at 84 0169-17 6/20/2017 07/05/17 06/23/17 Fewer than 4 N/A 0 615 D'Angelo Drive, Marlboro

Janet Mausteller, Donovan Attorney/Client 0170-17 6/12/2017 06/26/17 06/23/17 Fewer than 4 N/A & Haten Privilege MWRA cost recovery procedures

Engineering sewer plans for Huntington 0171-17 Steve Chow, NSTAR 6/13/2017 06/27/17 06/13/17 Fewer than 4 N/A 0 Avenue, Boston

Engineering sewer pland for Beacham Street, 0172-17 Taylor Corsano, CHA 6/14/2017 06/28/17 06/14/17 Fewer than 4 N/A 0 Main to Arlington in Boston

Engineering water and sewer plans for Smith 0173-17 Hilde Karpawich, Stantec 6/15/2017 06/29/17 06/15/17 Fewer than 4 N/A 0 Playground in Boston

Engineering sewer plans for Cardinal 0174-17 Steve Chow, NSTAR 6/15/2017 06/29/17 06/15/17 Fewer than 4 N/A 0 Medeiros Avenue, Binney to Plymouth in Cambridge

Kim Mai, 39 Pine St., Testing of water at Woodland and Country 0175-17 6/29/2017 07/14/17 06/30/17 Fewer than 4 N/A 0 Weston Schools in Weston

Dan Clifford, Digital Sewer and water plans for Commercial, 0176-17 Geographic Technologies, 6/19/2017 07/03/17 06/19/17 Fewer than 4 N/A 0 Charles, Canal and Middlesex Streets in Inc. Malden

Morgan Perreault, Nitsch Site plans for Nut Island Headworks in 0177-17 6/23/2017 07/10/17 06/23/17 Fewer than 4 N/A 0 Engineering connection with MWRA Contract 7517.

Laura Hurtado Lopez, WAVE 0178-17 7/7/2017 07/21/17 07/10/17 Fewer than 4 N/A 0 Life Science MWRA W-9 Form and bank information

Page 16 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied

Amy Littler, The Vertex 0179-17 7/7/2017 07/21/17 08/09/17 5 hours 10 days 10 days 0 Information pertaining to wastewater Companies treatment at 1 and 3 Strathmore Road, Natick

0180-17 Pamela Holder, CHA 6/26/2017 07/11/17 06/26/17 Fewer than 4 N/A 0 Sewer plans for Medford Street in Somerville

Noel Poynton, Surveying 0181-17 6/28/2017 07/13/17 06/28/17 Fewer than 4 N/A 0 Engineering plans for Cross Street in and Mapping Consultants Winchester

Engineerging plans for Montvale Avenue in 0182-17 Noel Poynton 6/28/2017 07/13/17 06/28/17 Fewer than 4 N/A 0 Woburn

Engineering plans for Montvale Avenue in 0183-17 Noel Poynton 6/28/2017 07/13/17 06/28/17 Fewer than 4 N/A 0 Stoneham

Personally identifiable Arthur Butler, The information (social Foundation for Fair security numbers) Payroll records and minimum wage schedules 0184-17 7/11/2017 07/25/17 07/21/17 Fewer than 4 N/A 0 Contracting of redacted pursuant to for MWRA contract 7488, Chicopee Valley Massachusetts M.G.L. c. 4, Section Aqueduct Intake traveling Screen 7(26)(c) Replacement

Ronald Bourone, Bourne Maps and plans of MWRA river crossing near 0185-17 7/19/2017 08/02/17 07/19/17 Fewer than 4 N/A 0 Consulting Engineering mcArdle Bridge on Chelsea Creek

0186-17 Josue Pierre, IBEW Local 103 7/19/2017 08/02/17 07/26/17 Fewer than 4 N/A 0 Copies of bid results for electrical contractors for Replacement of Exterior Doors, DITP

Brian Moore, CarriageHouse 0187-17 7/25/2017 08/08/17 08/01/17 Fewer than 4 N/A 0 Consulting, Inc. Information pertaining to MWRA permitting

Page 17 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied Dan Pereira, Samiotes Engineering plans for the Chaplin School in 0188-17 7/26/2017 08/09/17 07/31/17 Fewer than 4 N/A 0 Consultants, Inc. Ludlow

Information concerning former employee M. 0189-17 Hilda Landry, Smith Duggan 7/28/2017 08/11/17 08/04/17 Fewer than 4 N/A 0 Ploumbidis

Asif Dunga - 0190-17 7/17/2017 07/31/17 07/18/17 Fewer than 4 N/A 0 [email protected] Plans of underground utilities at Deer Island

Steve LaBrie, 0191-17 7/18/2017 08/01/17 07/18/17 Fewer than 4 N/A 0 Water and wastewater engineering plans for [email protected] 459-463 Boulevard

Copy of payment bond for Contract 7472, 0192-17 Tina Kileen, Village Forge 7/27/2017 08/01/17 08/01/17 Fewer than 4 N/A 0 Rosemary Brook

Destiny Johnson, Paint Bid 0193-17 Tracker/Technology 8/1/2017 08/15/17 08/02/17 Fewer than 4 N/A 0 Photograph of 766 elevated Water Storage Publishing Co. Tank to be repainted

Andy Hrycyna, Mystic River 0194-17 7/7/2017 07/21/17 07/19/17 Fewer than 4 N/A 0 Chlorophyll and Total Phosphorus results for Watershed Association Mystic River sites, 2017 year-to-date.

Engineering plans for Sea Street, Rockland to 0195-17 Richard Logue, National Grid 7/24/2017 08/07/17 07/24/17 Fewer than 4 N/A 0 Ratchford, in Quincy

Engineering plans for ten intersections in 0196-17 Joseph Faunce, SMC 7/25/2017 08/08/17 07/25/17 Fewer than 4 N/A 0 South Boston

Zach Wassmouth, Boston 0197-17 7/26/2017 08/09/17 07/26/17 Fewer than 4 N/A 0 Engineering plans for South and Bussey Public Works Department Streets in Boston

0198-17 Andrew Brown, VHB 7/26/2017 08/09/17 07/26/17 Fewer than 4 N/A 0 Engineering plans for Massachusetts Avenue, Mill to Palmer Streets in Arlington

Page 18 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied

Stephen Bodak, BL Engineering plans for 54 Montvale Avenue in 0199-17 7/28/2017 08/14/17 07/28/17 Fewer than 4 N/A 0 Companies Stoneham

Daniel Bellucci, Current and former discharge permits for 74 0200-17 8/9/1971 08/23/17 08/15/17 Fewer than 4 N/A 0 Ebiconsulting and 88 East Newton Street, Boston

Engineering plan for an aqueduct running Joseph Massone, DuCharme 0201-17 8/10/2017 08/24/17 08/11/17 Fewer than 4 N/A 0 between Summit and Irving Streets in and Dillis Framingham

Information relative to modeling the dynamics Masoumeh Khalkhali, 0202-17 7/31/2017 08/14/17 08/02/17 Fewer than 4 N/A 0 of water and energy systems and wastewater Student at UNH treatment plants

John Bensley, Beals & 0203-17 8/2/2017 08/16/17 08/02/17 Fewer than 4 N/A 0 Thomas Sewer plans for Section 27 in Somerville

Bryan Mass, Lightship 0204-17 8/3/2017 08/17/17 08/03/17 Fewer than 4 N/A 0 Engineering Engineering plans for Longfellow Bridge Area

Information regarding prevailing wages for 0205-17 Michael B. Walsh, Esq. 8/17/2017 08/31/17 08/22/17 Fewer than 4 N/A 0 Spot Pond Covered Storage Tank

Black & Veatch Proposal in response to RFQ/P 0206-17 Tom Parker, PE 8/18/2017 09/01/17 08/30/17 Fewer than 4 N/A 0 for DITP Longer Term Engery Supply Alternatives Analysis, Contract 6963

Open and closed violation associated with 0207-17 Daniel Bellucci, P.E. 8/29/2017 09/13/17 09/05/17 Fewer than 4 N/A 0 discharge permit #45005924

Copies of Bid results containing low bidders Josue Pierre, IBEW Local 0208-17 8/29/2017 09/13/17 09/01/17 Fewer than 4 N/A 0 and their bid amounts re: Fire Alarm System 103 Services Central/Central/&Western MA) OP- 357 Bid date 6/29/2017 at 2 p.m.

Page 19 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied

Copy of the collective bargaining agreement between MWRA and NAGE Unit 3 for FY 2015 0209-17 Ethan Zimmer 8/31/2017 09/15/17 09/12/17 Fewer than 4 N/A 0 and later and a copy of any MOU or CBA between MWRA and any of its unions for FY 2018 or later

Andrew Strout, SGC 0210-17 8/31/2017 09/15/17 09/05/17 Fewer than 4 N/A 0 Information on water and sewer lines along Engineering American Legion Highway in Revere

Scrap and Republish Quabbin Reservoir Levels 0211-17 Steven Kalt 9/5/2017 09/18/17 09/18/17 Fewer than 4 N/A 0 Data

Engineering drawings for Harris Park in 0212-17 Dan Pereira, Samiotes 9/7/2017 09/21/17 09/20/17 Fewer than 4 N/A 0 Medford

Erik J. Mysliwy, Town of 0213-17 8/3/2017 08/17/17 08/07/17 Fewer than 4 N/A 0 Chlorine and temperature data from July 16 Reading to present of post-treatment water

Correspondence between Town of Stoneham 0214-17 Liz Erk, Stoneham, Mass. 8/31/2017 08/15/17 08/20/17 Fewer than 4 N/A 0 Officials and MWRA pertaining to current project underway

Engineering Plans on Dorchester Ave., near its 0215-17 Dan Pereira 9/13/2017 09/27/17 09/15/17 Fewer than 4 N/A 0 intersection with West 5th Street, A Street and the South Boston Bypass.

Obtain record drawings of the existing MWRA 0216-17 Elizabeth A. Ennis 9/18/2017 10/02/17 09/22/17 Fewer than 4 N/A 0 sewer/water main located at the property adjacent to #1 JFK Street, Cambridge, MA

Page 20 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied Provide copy of all interview documents on 2 0217-17 John Feeney 9/18/2017 10/02/17 09/26/17 Fewer than 4 N/A MWRA positions (1)Valve General Foreman; (2)Senior Sampling Associate

Request Withdrawn Documents relating to the procurement of the 0218-17 H.T. Vaught, IBM 9/28/2017 10/13/17 11/13/17 Maximo project

Dick Mede, Medord Engineering plans for 15-27 Ruskindale Road, 0219-17 10/6/2017 10/23/17 10/11/17 Fewer than 4 N/A 0 Engineering and Survey Hyde Park

Bob Spielvogel, Brookline, Sewer Use discharge Permit Applications for 0220-17 10/11/2017 11/25/2017 10/16/17 Fewer than 4 N/A 0 MA 128 Spring Street, Lexington and 29 Hartwell Avenue, Lexington

DITP Monthly Treatment Performance Report 0221-17 Ed Hogan, Giner Inc. 9/20/2017 10/04/17 09/21/17 Fewer than 4 N/A 0 for August 2017

0222-17 Peishan Wang, Giner Inc. 9/21/2017 10/05/17 09/27/17 Fewer than 4 N/A 0 Lab results for final effluent

0223-17 Paul Finocchio 10/16/2017 10/30/17 10/19/17 Fewer than 4 N/A 0 Plans of 83 , Boston

Mark Bernard, AFSCME, Copies of agreements between MWRA and 0224-17 10/6/2017 10/20/17 10/24/17 Fewer than 4 N/A 0 Council 93 DCR for the Watershed Division

Abbie Goodman, American Attorney/Client 0225-17 Council of Engineering 10/12/2017 10/28/17 10/26/17 Fewer than 4 N/A 0 Privilege MWRA cost recovery procedures for claims Companies of Mass. against design professionals

Information relating to ozone and bacterial 0226-17 Tyler Hadacek, Stantec 10/16/2017 10/30/17 10/27/17 Fewer than 4 N/A 0 regrowth

Latresia Hunter, 23 0227-17 Mountain Avenue, 10/20/2017 11/03/17 10/24/17 Fewer than 4 N/A 0 Information on projects on Mountain Avenue Dorchester in Dorchester in the last five years

Page 21 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied Chris Yerxa, Samiotes Engineering plans for 113 Garden Street, 0228-17 10/25/2017 11/08/17 10/30/17 Fewer than 4 N/A 0 Consultants,Inc. Cambridge

Bryan Massa, Lightship Sewer plans for Longfellow Bridge area, 0229-17 8/3/2017 08/17/17 08/03/17 Fewer than 4 N/A 0 Engineering Boston

John Bensley, Beals and 0230-17 8/2/2017 08/16/17 08/02/17 Fewer than 4 N/A 0 Thomas Sewer plans for Section 27, Somerville

Arsen Hambardzumian, 0231-17 8/16/2017 08/30/16 08/16/17 Fewer than 4 N/A 0 Nesra Engineering Engineering plans for Sacramone Park, Everett

0232-17 Peter Gilbert, Eversource 8/17/2017 08/31/17 08/17/17 Fewer than 4 N/A 0 Engineering plans for Walpole Street, Canton

Engineering plans for Mt. Vernon Street Main 0233-17 Maria Candido, CHA 8/17/2017 08/31/17 08/17/17 Fewer than 4 N/A 0 to Washington, in Winchester

Jeffrey Campbell, Nitsch 0234-17 8/17/2017 08/31/17 08/17/17 Fewer than 4 N/A 0 Engineering Sewer plans for 1515 VFW Parkway, Boston

Sewer plans for Bennington Street, Paris to 0335-17 Erik Ozelius, UC Synergetic 8/18/2017 09/01/17 08/18/17 Fewer than 4 N/A 0 Prescott, Boston and Decatur and Liverpool Streets in Boston

Anne King, Feldman 0236-17 8/21/2017 09/05/17 08/21/17 Fewer than 4 N/A 0 Surveyors Sewer plans for 144 Addison Street, Boston

Noel Poynton, Surveying 0237-17 8/28/2017 09/12/17 08/28/17 Fewer than 4 N/A 0 and Mapping Consultants Sewer plans for Conley Terminal, Boston

Engineering plans for 250 Albany Street, Erie 0238-17 Peter Gilbert, Eversoure 9/1/2017 09/18/17 09/01/17 Fewer than 4 N/A 0 to Pacific, Cambridge

Sewer plans for Pearl Street, Fountain to 0239-17 Menghui Ly 9/1/2017 09/18/17 09/01/17 Fewer than 4 N/A 0 Liberty

Page 22 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied

Teresa Capuano, Bryant Engineering plans for Mystic Avenue/Maffa 0240-17 9/6/2017 09/20/17 09/06/17 Fewer than 4 N/A 0 Associates Way

Aveishek Pramanik, UC Engineering plans for Dorchester Avenue, 0241-17 9/5/2017 09/19/17 09/06/17 Fewer than 4 N/A 0 Synergetic Boston

Dennis Pollack, Engineering plans for Streets near Main Street 0242-17 9/7/2017 09/21/17 09/07/17 Fewer than 4 N/A 0 Hayner/Swanson,Inc. in Malden

Avishek Pramanik, UC Engineering plans for Old Harbor Street, 0243-17 9/8/2017 09/22/17 09/08/17 Fewer than 4 N/A 0 Synergetic Boston

Craig Massie, City of Copy of MWRA's egg-syhaped digester 0244-17 10/25/2017 11/08/17 10/26/17 Fewer than 4 N/A 0 Spokane, WA inspection plan

Jeff Cyr, Water Department, 0245-17 9/25/2017 10/10/17 09/28/17 Fewer than 4 N/A 0 Disinfection by-product data from November Fire District No. 1 2013 to August 2017

Turbidity data from July 2016 through 0246-17 Gabrielle Kurth, DCR 9/26/2017 10/10/17 10/04/17 Fewer than 4 N/A 0 September 2017

Shauna Lake, Tradebe 0247-17 10/27/2017 11/13/17 11/02/17 Fewer than 4 N/A 0 Analytical sampling report for October 18-19, Environmental Services, Inc. 2017

Copies of bid results containing low filed 0248-17 Josue Pierre, IBEW Local 103 10/27/2017 11/13/17 10/30/17 Fewer than 4 N/A 0 electrical bidders and amounts

Labor documents including certified payroll Patrick Courney, Foundation records, apprentice ID cards and OSHA 10 0249-17 for Fair Contracting of 10/30/2017 11/14/17 11/02/17 Fewer than 4 N/A 0 certification for Contract 6797 Alewife Brook Massachusetts Pump Station

Page 23 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied

Jeff Saliba, Heat and Frost Addresses where work on boilers, cooling 0250-17 10/24/2017 11/07/17 11/15/17 Fewer than 4 6 days 6 days 0 Insulators Union towers and duct work are being performed in NIH Pipeline section 110 Stoneham

List of all engineering firms currently doing 0251-17 Kristin Harrington 11/6/2017 11/21/17 11/21/17 Fewer than 4 N/A 0 business with the MWRA

Theodore Jerdee, City of Chlorin data in water samples from 0252-17 10/23/2017 11/06/17 10/28/17 Fewer than 4 N/A 0 Newton September to October 2017

0253-17 Ed Luberda, Glenville, NY 11/7/2017 11/22/17 11/30/17 5 hours 10 days 10 days 0 Bid results from the most recent clothing bid

Dan Pereira, Samiotes Records relating to 1238 Chestnut Street, 0254-17 11/13/2017 11/28/17 11/24/17 Fewer than 4 N/A 0 Consultants, Inc. Newton

Amanda Durnell, Petroleum 0255-17 11/14/2017 11/29/17 11/29/17 Fewer than 4 N/A 0 Copies of invoices for the six most recent Traders Corporation diesel fuel deliveries to Deer Island.

0256-17 Lisa Jordan, Esq. 11/14/2017 11/29/17 11/16/17 Fewer than 4 N/A 0 Plans for 100 High Street, Stoneham

Matthew Lowry, Design 0257-17 11/14/2017 11/29/17 11/15/17 Fewer than 4 N/A 0 Consultants, Inc. Plans for 6 Norman Street, Everett

Information on a pipe on Rail Road from Kurt Cormier, North 0258-17 11/14/2017 11/29/17 12/01/17 Fewer than 4 N/A 0 Montvale in Woburn to William Street in Construction Service Stoneham

Jessica Ferreira, Division 15 Copy of Division 15 HVAC Inc's HVAC bid form 0259-17 11/20/2017 12/05/17 11/21/17 Fewer than 4 N/A 0 HVAC Inc. submitted to MWRA on 1/25/17

Max Rome, Student @ Flow data at Prison Point from May to 0260-17 11/20/2017 12/05/17 11/20/17 Fewer than 4 N/A 0 Northeastern October, 2017

Page 24 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied Chris Yerxa, Samiotes Engineering plans for 215 Grove Street , 0261-17 11/28/2017 12/12/17 11/29/17 Fewer than 4 N/A 0 Consultants Watertown

Dan Pereira, Samiotes 0262-17 9/12/2017 09/26/17 09/12/17 Fewer than 4 N/A 0 Consultants Plans for Harris Playground in Medford

Morgan Perreault, Nitsch 0263-17 9/13/2017 09/27/17 09/13/17 Fewer than 4 N/A 0 Engineering Plans for Wellington Station in Medford

Morgan Perreault, Nitsch Plans for Oak Grove Station in 0264-17 9/13/2017 09/27/17 09/13/17 Fewer than 4 N/A 0 Engineering Malden/Melrose

Brian Timm, RJ O'Connell & Sewer plans for 490 Washington Street in 0265-17 9/19/2017 10/11/17 09/17/17 Fewer than 4 N/A 0 Associates Boston

Sewer plans for 5 Middlesex Avenue in 0266-17 Andrew Brown, VHB 9/19/2017 10/11/17 09/19/17 Fewer than 4 N/A 0 Somerville

Anne King, Feldman 0267-17 9/20/2017 10/12/17 09/20/17 Fewer than 4 N/A 0 Surveyors Plans of 1550 Soldiers Field Road, Brighton

Plans of Riverside Avenue in Medford and 0268-17 Robert Dreiker, NationalGrid 9/20/2017 10/12/17 09/20/17 Fewer than 4 N/A 0 Chelsea Street in Boston

Anne King, Feldman Sewer plans for 115 Greenough Street in 0269-17 9/20/2017 10/12/17 09/20/17 Fewer than 4 N/A 0 Surveyors Brookline

Property line information (plans) for the James Horgan, Samiotes 0270-17 11/30/2017 12/14/17 11/31/17 Fewer than 4 N/A 0 sudbury Aqueduct between Beacon Street Consultants and Walnut Street in Newton

Information and data on the digestors, 0271-17 Gerhard Forstner 11/6/2017 11/21/17 11/09/17 Fewer than 4 N/A 0 struvite remediation, the NEFCO plant and associated costs

Page 25 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied

Anna Robuck, University of Nutrients, sediment chemsitry and grainsize, 0272-17 Rhode Island Grad School of 11/27/2017 12/11/17 11/27/17 Fewer than 4 N/A 0 phytoplankton and zooplankton from stations Oceanography adjacent to Stellwagon Marine Sanctuary from 1992 to 2016

Amy McHugh, Town of Detailed records for water meters supplying 0273-17 12/1/2017 12/15/17 12/01/17 Fewer than 4 N/A 0 Marblehead Marblehead

Jessica Ferreira, Division 15 Copies of all HVAC subbids for MWRA 0274-17 12/4/2017 12/18/17 12/13/17 Fewer than 4 0 HVAC Inc. Western Operations Marlborough 6650B

Anne King, Feldman 0275-17 9/27/2017 10/16/17 09/27/17 Fewer than 4 N/A 0 Surveyors Sewer plans for 107 Porter Street, Boston

Sewer plans for 37 and 39 Archdale Street in 0276-17 Matt Picher, UC Synergetic 9/29/2017 10/18/17 09/27/17 Fewer than 4 N/A 0 Boston

Anne King, Feldman 0277-17 10/2/2017 10/17/17 10/02/17 Fewer than 4 N/A 0 Sewer plans for 7 Boardman Street, 2 Ford Surveyors Street and 970 Saratoga Street, Boston

Anne King, Feldman Sewer plans for 279 Maverick Street and 234 0278-17 10/2/2017 10/17/17 10/02/17 Fewer than 4 N/A 0 Surveyors Everett Street, Boston

Alison Kiefe, Beals and Sewer plans for 784 Memorial Drive, 0279-17 10/6/2017 10/23/17 10/06/17 Fewer than 4 N/A 0 Thomas Cambridge

Dick Mede, Medford 0280-17 10/6/2017 10/23/17 10/06/17 Fewer than 4 N/A 0 Engineering & Survey Sewer plans for Ruskindale Road, Boston

Brian Szekely, Town of Engineering plans for Waterfield Road in 0281-17 10/10/2017 10/24/17 10/10/17 Fewer than 4 N/A 0 Winchester Winchester

Natalie Regan-Lampert, UC Engineering plans for East 4th and O Streets, 0282-17 10/11/2017 10/25/17 10/11/17 Fewer than 4 N/A 0 Synergetic Boston

Page 26 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied Anne King, Feldman Engineering plans for 111 Cypress Street, 0283-17 10/12/2017 10/26/17 10/12/17 Fewer than 4 N/A 0 Surveyors Brookline

James Thorne, Green Overall locus map, MWRA Contract 7540, 0284-17 10/18/2017 11/01/17 10/19/17 Fewer than 4 N/A 0 International sewer and water

Sewer plans for Granite Avenue, Adams to 0285-17 Robert Dreiker, Ngrid 10/20/2017 11/03/17 10/20/17 Fewer than 4 N/A 0 Pierce in Milton

Chistian D'Annunzio, C&C 0286-17 10/20/2017 11/03/17 10/20/17 Fewer than 4 N/A 0 Consulting Engineers Sewer plans for Speen Street, Natick

Abigail Orzolek, Grad Student @ Columbia 0287-17 12/7/2017 12/21/17 12/08/17 Fewer than 4 N/A 0 University 617 529 2265 Annual water consumption for Newton, MA [email protected] for 1999 and 2000

Record drawing for sewer force main on Adam Carignan, Wright 0288-17 12/7/2017 12/21/17 12/12/17 Fewer than 4 N/A 0 Hartwell Avenue, from Bedford to Wood Pierce Engineers Streets in Lexington

Troy Reinold, Hancock 0289-17 12/8/2017 12/22/17 12/18/17 Fewer than 4 N/A 0 Associates Engineering plans for Broadway in Saugus

Plans, sketches or tie cards showing Chris Yerxa, Samiotes 0290-17 12/12/2017 12/28/17 12/13/17 Fewer than 4 N/A 0 underground utilities for 410 David Road in Consultants Bedford

Section 4 (Contract 7335) - Record Plan Anne King, Harry R. 0291-17 11/29/2017 12/13/17 11/30/17 Fewer than 4 N/A 0 Drawing # PP-1 (Acc. #517952), Meter 37 - Feldman, Boston Detail Record # (Meter 37, 4-20)

Alex Stevens, CHA Water Facilities Information - 207 Ocean Ave., 0292-17 11/28/2017 12/12/17 11/30/17 Fewer than 4 N/A 0 Consulting, Inc. Revere, MA

Page 27 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied

Kurt Cormier, Northern Water Facilities Information - MassDOT 0293-17 11/15/2017 11/30/17 11/30/17 Fewer than 4 N/A 0 Construction Services Contrat 97277, Old Railroad ROW from Montvale Ave. to Williams St., Stoneham, MA

Water Facilities Information - Faulkner St. @ 0294-17 Vasta Curpen, National Grid 11/21/2017 12/06/17 11/30/17 Fewer than 4 N/A 0 Eastern Ave., Malden, MA

Denny P. Driscoll, Meridian Water Facilities Information - Area as 0295-17 11/21/2017 12/06/17 12/01/17 Fewer than 4 N/A 0 Associates enclosed in Locus Sketch showing Pleasant St. and Main St. Intersections, Malden, MA

Water Facilities Information - 529-535 0296-17 Meredith Sullivan, CDM 11/30/2017 12/14/17 12/01/17 Fewer than 4 N/A 0 Broadway and 754-776 Winthrop Ave., Revere, MA

Shelly Cullen, Axis Water Facilities Information - 52 Elm St (@ 0297-17 12/6/2017 12/20/17 12/08/17 Fewer than 4 N/A 0 Engineering Central St.), Waltham, MA

0298-17 Peter Gilbert, Eversource 12/4/2017 12/08/17 Fewer than 4 N/A 0 Water Facilities Information - Center St. @ Orchard St. & , Dorchester, MA

Noel Poynton, Surveying 0299-17 11/30/2017 12/14/17 12/08/17 Fewer than 4 N/A 0 Water Facilities Information - Magazine St. @ and Mapping Consultants Cottage St., Cambridge, MA

Sewer plans for Faulkerner Street, Railroad to 0300-17 Vasta Curpen, Ngrid 11/21/2017 12/06/17 11/21/17 Fewer than 4 N/A 0 Eastern in Malden

Denny Driscolle, Meridian 0301-17 11/21/2017 12/06/17 11/21/17 Fewer than 4 N/A 0 Associates Sewer plans for Exchange street in Malden

Noel Poynton, Surveying & Sewer plans for , Deerfield to 0302-17 11/29/2017 12/13/17 11/29/17 Fewer than 4 N/A 0 Mapping Consultants Hereford in Boston

Page 28 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied 0303-17 Peter Gilbert, Eversource 12/4/2017 12/18/17 12/04/17 Fewer than 4 N/A 0 Sewer plans for Webster Street in East Boston

Rachel Patenaude, Sewer plans for Samoset Avenue and 0304-17 12/7/2017 12/21/17 12/07/17 Fewer than 4 N/A 0 Woodward & Currant Narragansett Road inQuincy

0305-17 Menghout Ly, Ngrid 10/20/2017 12/03/17 10/20/17 Fewer than 4 N/A 0 Sewer plans for Second Street in Everett

0306-17 Peter Gilbert, Eversource 11/7/2017 11/21/17 11/07/17 Fewer than 4 N/A 0 Sewer plans for Cambridge Street, Boston

0307-17 Paul Roy, Nitsch Engineering 11/8/2017 11/22/17 11/08/17 Fewer than 4 N/A 0 Sewer plans for Fenway Area, Boston

0308-17 Peter Gilbert, Eversource 11/9/2017 11/24/17 11/09/17 Fewer than 4 N/A 0 Sewer plans for Roland Street in Cambridge

Anne King, Feldman 0309-17 10/31/2017 11/14/17 10/31/17 Fewer than 4 N/A 0 Surveyors Sewer plans for 1410 Columbia Raod, Boston

Jessica Korte, The Vertex Sewer plans for Warren and Medford Streets 0310-17 10/31/2017 11/14/17 10/31/17 Fewer than 4 N/A 0 Companies in Somerville

Sewer plans for Alford Street, Main to 0311-17 Robert Dreiker, Ngrid 11/2/2017 11/16/17 11/02/17 Fewer than 4 N/A 0 Arlington in Boston

0312-17 Pamela Holder, CHA 11/14/2017 11/29/17 11/14/17 Fewer than 4 N/A 0 Sewer plans for 130 Eastern Avenue, Chelsea

Anne King, Feldman Sewer plans for Windsor St, east of Webster 0313-17 11/14/2017 11/29/17 11/14/17 Fewer than 4 N/A 0 Surveyors Avenue in Cambridge

Matthew Lowry, Design 0314-17 11/15/2017 11/30/17 11/15/17 Fewer than 4 N/A 0 Consultants, Inc. Sewer plans for 6 Norman Street, Everett

Sewer plans for 30-36 Cambridgepark Drive in 0315-17 Scott Wauchope, BSC Group 11/15/2017 11/30/17 11/15/17 Fewer than 4 N/A 0 Cambridge

Page 29 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied

Sewer plans for Ruggles Street, Tremont to 0316-17 Matthew Skibba, GPI 11/15/2017 11/30/17 11/15/17 Fewer than 4 N/A 0 Washington in Boston

Michael Gray, GZA Engineering plans for 129 Commercial St., 0317-17 2/7/2017 02/22/17 02/15/17 Fewer than 4 N/A 0 GeoEnvironmental Malden, MA

Engineering plans for Belden Bly Bridge 0318-17 Ennio Eleuteri, STV, Inc. 2/7/2017 02/22/17 02/15/17 Fewer than 4 N/A 0 replacement (Ballard St. @ Route 107 over Saugus River, Saugus/Lynn line, MA)

Engineering plans for Somerville DPW Water 0319-17 Angus O'Leary, Kleinfelder 2/7/2017 02/22/17 02/15/17 Fewer than 4 N/A 0 Main upgrade projects in various streets, Somerville, MA

Ms. Meredith Sullivan, CDM 0320-17 2/7/2017 02/22/17 02/16/17 Fewer than 4 N/A 0 Engineering Plans for various streets in City of Smith Everett, 2017 Water Main Replacement

Engineering plans for Bennington St., Mr. Luis Scotto, Guerrero 0321-17 2/14/2017 03/01/17 02/16/17 Fewer than 4 N/A 0 Winthrop Ave. & Washburn Ave. Intersection, Utilities Layout Revere, MA

Engineering plans for Boylston St., between 0322-17 Grant Lella, Ngrid 2/14/2017 03/01/17 02/17/17 Fewer than 4 N/A 0 Chestnut Hill Ave. & Fisher Ave., Brookline, MA - 8(M) Permit

Taylor Corsano, CHA Engineering plans for Fellsway West - 0323-17 2/14/2017 03/01/17 02/17/17 Fewer than 4 N/A 0 Consulting, Inc. between Park St. & Almont St., Medford

Engineering plans for at 0324-17 Matthew Pitts, Ngrid 2/16/2017 03/03/17 02/22/17 Fewer than 4 N/A 0 Washington Street, Chelsea

Engineering plans for 320 Western Avenue, 0325-17 Tito Ith, Nitsch Engineering 2/17/2017 03/06/17 02/22/17 Fewer than 4 N/A 0 Allston

Page 30 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied 0326-17 Pierre Belizaire, Eversource 2/20/2017 03/06/17 02/22/17 Fewer than 4 N/A 0

William Doyle, Doyle 0327-17 2/20/2017 03/06/17 02/22/17 Fewer than 4 N/A 0 Engineering , Inc.

Engineering plans for One Westen Ave., 0328-17 Andrew Brown 2/23/2017 03/09/17 02/23/17 Fewer than 4 N/A 0 Boston, MA (Harvard Business School) and Route 107 at Ballard St., Saugus

Robin Insuik, Paul Finger Engineering plans for746-750 South Street, 0329-17 2/22/2017 03/08/17 02/23/17 Fewer than 4 N/A 0 Associates Waltham

Charles Veneziano, Medford 0330-17 2/21/2017 03/07/17 02/24/17 Fewer than 4 N/A 0 Engineering and Survey

Engineering plans for various streets in 0331-17 Matthew Pitta, Ngrid 2/21/2017 03/07/17 02/28/17 Fewer than 4 N/A 0 Malden

Matthew Magee, Hancock Ocean Ave. @ Revere Beach Blvd. & West St., 0332-17 2/23/2017 03/09/17 02/28/17 Fewer than 4 N/A 0 Associates Revere, MA

Denise Delvin, Boston Water 0333-17 2/6/2017 02/21/17 02/28/17 Fewer than 4 N/A 0 and Sewer Commission Engineering plans for various streets in Boston

Sandy Edgerly, GioMare Engineering plans for 125 Trapelo Road, 0334-17 2/24/2017 03/10/17 02/28/17 Fewer than 4 N/A 0 Group, LLC Belmont

Alan Barrett, Surveying and 0335-17 2/24/2017 03/10/17 03/03/17 Fewer than 4 N/A 0 Engineering plans for Willow Avenue at Mapping Consultants Somerville Community Path, Somerville

Christine Pearlstein, Control 0336-17 3/2/2017 03/16/17 03/03/17 Fewer than 4 N/A 0 Point Associates, Inc. Engineering plans for 556 Lynnway, Lynn

Page 31 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied

Engineering plans for Drainage Improvements 0337-17 Lori Kennedy, VHB, Inc. 3/6/2017 03/20/17 03/08/17 Fewer than 4 N/A 0 on Route 2, Lexington, MA-MassDOT Project 608379

Engineering plans for Rivers Edge Drive, 0338-17 Michael Pustizzi, 3/6/2017 03/20/17 03/08/17 Fewer than 4 N/A 0 Medford

0339-17 Robert Dreiker, Ngrid 3/10/2017 03/24/17 03/15/17 Fewer than 4 N/A 0 Engineering plans for Main Street at Appleton Street and Chamberland Terrace, Waltham

Adam Hudziec, Nitsch Engineering plans for 420 Revere Beach 0340-17 3/9/2017 03/23/17 03/15/17 Fewer than 4 N/A 0 Engineering, Boulevard

Andrew Cavallo, CHA Engineering plans for Washington & Common 0341-17 3/14/2017 03/28/17 03/15/17 Fewer than 4 N/A 0 Consulting Streets, Belmont

Engineering plans for 280 Everett Avenue, 0342-17 Sarah Ebaugh, VHG, Inc. 3/14/2017 03/28/17 03/16/17 Fewer than 4 N/A 0 Chelsea

Engineering plans for Harvard District Energy 0343-17 Mark Junghans, VHB, Inc. 3/15/2017 03/27/17 03/16/17 Fewer than 4 N/A 0 Facility, Boston

Michael Pustizzi, Precision 0344-17 3/17/2017 03/31/17 03/17/17 Fewer than 4 N/A 0 Engineering plans for 1200 Beacon Street, Land Surveying, Inc. Brookline

Engineering plans for 1401 Beacon Street, 0345-17 Scott Wauchope, BSC Group 3/16/2017 03/30/17 03/17/17 Fewer than 4 N/A 0 Brookline

Engineering plans for Arlington Street, 0346-17 Jonathan Hart, VHB, Inc. 3/16/2017 03/30/17 03/17/17 Fewer than 4 N/A 0 Framingham

Tom Quinlan, WorldTech Engineering plans for Common Street at Mout 0347-17 3/20/2017 03/03/17 03/23/17 Fewer than 4 N/A 0 Engineering LLC Auburn Street, Watertown

Page 32 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied Janey Munoz, Westo & Engineering plans for East Street at Otis Stand 0348-17 3/16/2017 03/30/17 03/23/17 Fewer than 4 N/A 0 Sampson Jefferson Streets, Dedham

Dennis Pollock, Hayner- Engineering plans for various streets in 349-17 3/21/2017 04/04/17 03/24/17 Fewer than 4 N/A 0 Swanson, Inc. Malden

Tom Saulenas, C & C Engineering plans for MBTA Central Square 0350-17 3/22/2017 04/03/17 03/24/17 Fewer than 4 N/A 0 Consulting Engineers LLC Stration, Cambridge

Sherry Pefine, Boston Engineering plans for 124 Heath Street, 0351-17 3/22/2017 04/03/17 03/24/17 Fewer than 4 N/A 0 Survey, Inc. Somerville

Shelly Cullen, Axis Engineering plans for Bishop Allen Drive at 0352-17 3/23/2017 04/04/17 03/24/17 Fewer than 4 N/A 0 Engineering Norfolk Street, Cambridge

Dennis Pollock, Hayner- 0353-17 3/27/2017 04/10/17 03/28/17 Fewer than 4 N/A 0 Engineering plans for at Swanson, Inc. Main and South Streets, Medford

Tom Saulenas, C & C Engineering plans for Winthop Avenue at 0354-17 3/28/2017 04/11/17 04/04/17 Fewer than 4 N/A 0 Consulting Engineers LLC Bennington Street, Revere

Ian Wisuri, Beals and Engineering plans for various streets in Revere 0355-17 3/24/2017 04/05/17 04/05/17 Fewer than 4 N/A 0 Thomas, Inc. and East Boston

Anne King, Harry R. Engineering plans for 205 Revere Beach 0356-17 4/4/2017 04/18/17 04/07/17 Fewer than 4 N/A 0 Feldman, Inc. Parkway, Revere

Kevin Fleming, Cypress Engineering plans for 246 Norfolk Street, 0357-17 4/4/2017 04/18/17 04/07/17 Fewer than 4 N/A 0 Design,Inc. Cambridge

Engineering plans for at 0358-17 Robert Dreiker, Ngrid 4/3/2017 04/17/18 04/07/17 Fewer than 4 N/A 0 Richfield, Arlington

Adam Hudziec, Nitsch Engineering plans for Walnut Street at 0359-17 4/5/2017 04/19/17 04/10/17 Fewer than 4 N/A 0 Engineering Highland Avenue, Somerville

Page 33 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied Engineering plans for Brookine and Newton Anthony DeBenedictis, 0360-17 4/12/2017 04/26/17 04/13/17 Fewer than 4 N/A 0 Streets, Arlington Road on the Eversource Energy Brookline/NewtonLine

Taylor Corsano, CHA 0361-17 4/10/2017 04/24/17 04/13/17 Fewer than 4 N/A 0 Engineering plans for Parkway, Consulting from Newtonto South Street, Brookline

Steve Chow, Eversource Engineering plans for Lake Street at Lake 0362-17 4/13/2017 04/27/17 04/13/17 Fewer than 4 N/A 0 Energy Shore Drive, Brighton

Taylor Corsano, CHA Engineering plans for Western Avenue at 0363-17 4/11/2017 04/25/17 04/13/17 Fewer than 4 N/A 0 Consulting Telford Street, Brighton

Engineering plans for Washington Avneue Visual Lim, Brennan 0364-17 4/12/2017 04/26/17 04/20/17 Fewer than 4 N/A 0 between Murray Street to Ingleside Avenue in Consulting Chelsea

Matthew Emanuelson, 0365-17 4/14/2017 04/28/17 04/21/17 Fewer than 4 N/A 0 Engineering plans for Veterans Road between Gilbane Building Company Shirley Street and hadassah Way, Winthrop

Engineering plans for Beach, Salem and North 0366-17 Jonathan Kunay, CDM Smith 4/14/2017 04/28/17 04/21/17 Fewer than 4 N/A 0 Marshall Streets, Revere

Zachary Morrison, UC 0367-17 6/22/2017 07/10/17 07/07/17 Fewer than 4 N/A 0 Engineering plans for four locations in Synergetic Brookline, Boston, Brighton and East Boston

Maria Candido, CHA Engineering plans for 380 Quinobequin Road, 0368-17 6/29/2017 07/14/17 07/07/17 Fewer than 4 N/A 0 Consulting Newton

Taylor Corsano, CHA 0369-17 6/28/2017 07/13/17 07/07/17 Fewer than 4 N/A 0 Engineering plans for various locations in Consulting Arlington, Brookline Malden and Revere

Page 34 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied Robert Morris Jr, Norwood 0370-17 7/7/2017 07/21/17 07/19/17 Fewer than 4 N/A 0 Engineering plans for 5205 Washington Street Engineering Company in West Roxbury

Engineering plans for Hyde Park Avenue from 0371-17 Steve Chao, Eversource 7/12/2017 07/26/17 07/19/17 Fewer than 4 N/A 0 Willow to Thatcher, in Hyde Park

Maria Candido, CHA Engineering plans for 680 Revere Beach 0372-17 7/12/2017 07/26/17 07/19/17 Fewer than 4 N/A 0 Consulting Boulevard, Revere

Engineering plans for Broadway and 2nd 0373-17 Robert Dreiker, NGrid 7/19/2017 08/02/17 07/19/17 Fewer than 4 N/A 0 Street, Chelsea

Engineering plans for Alden Road at 0374-17 Gene Au, Ngrid 7/17/2017 07/31/17 07/19/17 Fewer than 4 N/A 0 Woodbridge Road in Wayland

Engineering plans for Frankline Street, Avishek Pramanik, UC 0375-17 6/22/2017 07/07/17 07/21/17 Fewer than 4 N/A 0 Birmingham Parkway and Western Avenue in Synergetic Brighton

Charles Gregory, HDR Engineering plans for Havard Avenue At 0376-17 7/7/2017 07/21/17 07/18/17 Fewer than 4 N/A 0 Engineering Commonwealth Avenue in Allston

Louis Scotto, Guerrero Engineering plans for Hyde Park Avenue At 0377-17 7/28/2017 08/11/17 07/28/17 Fewer than 4 N/A 0 Utilities Layout Walk Hill Street in

0378-17 Andrew Browne, VHB Inc. 7/26/2017 08/09/17 07/28/17 Fewer than 4 N/A 0 Engineering plans for Mass Avenue from Mill to Broadway and Palmer Streets, Arlington

Steven LaBrie, Williams & Engineering plans for 459-463 Revere Beach 0379-17 7/24/2017 08/07/17 07/28/19 Fewer than 4 N/A 0 Sparages Boulevard, Revere

Chris Yerx, Samiotes Engineering plans for 1050 Beacon Street, 0380-17 7/19/2017 08/02/17 07/28/17 Fewer than 4 N/A 0 Consultants,Inc. Newton

Page 35 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied Meredith Sullivan, CDM Engineering plans for Ocean Avenue at Dana 0381-17 7/27/2017 08/10/17 07/28/17 Fewer than 4 N/A 0 Smith Street in Revere

Maria Candido, CHA 0382-17 7/28/2017 08/11/17 07/31/17 Fewer than 4 N/A 0 Engineering plans for , Consulting from Broadway to Wilson Street in Revere

Engineering plans for Adams Street, from 0383-17 Richard Logue, Ngrid 7/31/2017 08/14/17 07/31/17 Fewer than 4 N/A 0 Granite to Victory Avenues, Milton

Anne King, Feldman Land Engineering plans for 242-292 and 293-305 0384-17 8/2/2017 08/16/17 08/09/17 Fewer than 4 N/A 0 Surveyors Western Avenue, Brighton

Engineering plans for Winthrop Street from 0385-17 Menghout Ly, Ngrid 8/9/2017 08/23/17 08/09/17 Fewer than 4 N/A 0 Main to Norwood Streets, Everett

Engineering plans for Washington Street near 0386-17 Peter Gilbert, Eversource 8/9/2017 08/23/17 08/10/17 Fewer than 4 N/A 0 Arborway, Hyde Park; and St. Thomas Moore Drive, Boston College Property

0387-17 John Riccio, CDM Smith 8/24/2017 09/08/17 08/31/17 Fewer than 4 N/A 0 Engineering plans for Nichols Street, from Sunnyside Avneue to Lawrence Street, Everett

0388-17 Paul Roy, Nitsch Engineering 8/29/2017 09/14/17 08/31/17 Fewer than 4 N/A 0 Engineering plans for St. Thomas Moore Drive in Boston College property, Brighton

Pamela Holder, CHA Engineering plans for 3 locations: Morton 0389-17 11/2/2017 11/16/17 11/02/17 Fewer than 4 N/A 0 Consulting Street, Boston; Washington Street, Woburn; Fellsway West, Medford

Tom Saulenas, C & C 0390-17 11/2/2017 11/16/17 11/02/17 Fewer than 4 N/A 0 Consulting Engineers Engineering plans for River Street, Hyde Park

Page 36 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied Tom Runyon, Boston Engineering plans for Sudbury Aqueduct at 0391-17 11/29/2017 12/13/17 11/29/17 Fewer than 4 N/A 0 College the Newton/Boston line

Chase Berkeley, Boston 0392-17 Water and Sewer 3/13/2017 03/27/17 03/14/17 Fewer than 4 N/A 0 Drawings of Meter 3 on Condor Street, East Commision Boston

Bruce Adams, Weston & 0393-17 Sampson/Town of 3/27/2017 04/10/17 03/27/17 Fewer than 4 N/A 0 Winchester Drawing of Meter 130 Replacement

Chase Berkeley, Boston 0394-17 Water and Sewer 3/27/2017 04/10/17 04/13/17 Fewer than 4 N/A 0 Current schematic of MRA Northern Low Commision Service System with PRV pressure settings

Chase Berkeley, Boston 0395-17 Water and Sewer 3/22/2017 04/05/17 04/14/17 Fewer than 4 N/A 0 MWRA water connections near Bellevue Hill Commision Road and West Roxbury Parkway, Boston

Patrick Ruby, Barletta Heavy Drawing of MWRA Sourthern High Schematic 0396-17 5/15/2017 05/30/17 05/15/17 Fewer than 4 N/A 0 Division showing Section 58 isolation

0397-17 Ted Jerdee, City of Newton 6/7/2017 06/21/17 06/07/17 Fewer than 4 N/A 0 Drawing of MWRA Southern High Schematics showing Waban and Ward areas in Newton

John DeLuca, City of MWRA Metropolitan Operations and Contact 0398-17 6/9/2017 06/23/17 06/09/17 Fewer than 4 N/A Somerville List

Steve Cusick, Town of MWRA Metropolitan and Western 0399-17 6/20/2017 07/05/17 06/20/17 Fewer than 4 N/A 0 Needham Operations and Contact List

Rick Mosca, Information on MWRA Facilities near Yale 0400-17 7/18/2017 08/01/17 07/18/17 Fewer than 4 N/A 0 Dedham/Westwood Street, Dedham

John Deluca, City of 0401-17 7/26/2017 08/09/17 07/26/17 Fewer than 4 N/A 0 Somerville Water Qualilty Sample map

Page 37 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied

Davis Proctor, City of Information on MWRA facilities near 200 0402-17 7/31/2017 08/14/17 07/31/17 Fewer than 4 N/A 0 Medford Boston Avenue, Medford

Information on MWRA facilities at 312 Everett 0403-17 Marc Ciampa, Caliacco 8/21/2017 09/05/17 08/21/17 Fewer than 4 N/A 0 Avenue, Everett

0404-17 Cory Sullivan, T-Mobile 8/21/2017 09/05/17 08/21/17 Fewer than 4 N/A 0 Fells Gatehouse Tower Information

Los Mammolette, City of 0405-17 9/28/2017 10/13/17 09/28/17 Fewer than 4 N/A 0 Chelsea MWRA Metropolitan Operations Contact List

Joseph Doherty, Wellesley 0406-17 9/28/2017 10/13/17 09/28/17 Fewer than 4 N/A 0 Information on MWRA mains on Worcester Public Schools Street in Wellesley near Sun Life

Steven Fitzpatrick,Town of Information on MWRA meter 172 in 0407-17 11/8/2017 11/22/17 11/08/17 Fewer than 4 N/A 0 Wakefield Wakefield

Paul Canavan, Boston Water 0408-17 11/28/2017 12/12/17 11/29/17 Fewer than 4 N/A 0 and Sewer Commission MWRA Metropolitan Operations Contact List

MWRA water facilities information on Hancock Street at Swan and Waverly and 0409-17 Ly Menghout, Ngrid 10/26/2007 11/09/17 10/30/17 Fewer than 4 N/A 0 Second Street in Chelsea from Revere Beach Parkway to Carter Street

0410-17 Peter Gilbert, Eversource 10/16/2017 10/30/17 10/19/17 Fewer than 4 N/A 0 MWRA water facilites information on to Pine Ridge Road in Boston

Record plans and detail drawings for Canton Laura Hood, SPS New 0411-17 9/22/2017 10/06/17 10/12/17 Fewer than 4 N/A 0 and Dedham streets at the Canton/Norwood England, Inc. line

Page 38 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied Andrew Ruggles, Allen & Record plan for 331 Concord Avenue, 0412-17 9/26/2017 10/10/17 10/12/17 Fewer than 4 N/A 0 Major Associates, Inc. Lexington

Denise Delvin, Boston Water 0413-17 8/10/2017 08/24/17 10/12/17 Fewer than 4 N/A 0 MWRA water facilities information on various and Sewer Commission areas of Boston

Alex Stevens, CHA Record plans for Brooks Street from Olivia to 0414-17 9/11/2017 09/26/17 10/13/17 Fewer than 4 N/A 0 Consulting Riverview Roads in Boston

Mark Benson, Beals & Record plan for 784 Memorial Drive, 0415-17 10/6/2017 10/23/17 10/13/17 Fewer than 4 N/A 0 Thomas Cambridge

Samantha Capone, Control 0416-17 9/26/2017 10/10/17 10/12/17 Fewer than 4 N/A 0 Point Associates Record plan for Campanella Way, Boston

Noel Poynton, Surveying 0417-17 9/25/2017 10/09/17 10/12/17 Fewer than 4 N/A 0 Water facilities information for various areas and Mapping Consultants of Somerville

Kevin McHugh, Coneco Water facilities information for 621 Trapelo 0418-17 9/26/2017 10/10/17 10/19/17 Fewer than 4 N/A 0 Engineers & Scientists Road, Belmont

John Noonan, Noonan & MWRA facilities information on 1040 0419-17 10/17/2017 10/31/17 10/19/17 Fewer than 4 N/A 0 McDowell, Inc. Waltham Street, Lexington

Paul Finocchio, PJF & MWRA water facilities information for 93 0420-17 10/17/2017 10/31/17 10/19/17 Fewer than 4 N/A 0 Associates Bennington Street, Revere

Ann King, Harry R. Feldman, MWRA facilities information for Webster 0421-17 10/2/2017 10/17/17 10/12/17 Fewer than 4 N/A 0 Inc. Avenue, Cambridge

Water facility information for Bishop Allen 0422-17 Kevin Duffy, Kleinfelder 8/22/2017 09/06/17 09/07/17 Fewer than 4 N/A 0 Drive, Cambridge

Page 39 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied Water facility information for Route 38, Teresa Capano, Bryant 0423-17 9/5/2017 10/05/17 09/20/17 Fewer than 4 N/A 0 Mystic Avenue and Maffa Way in Somerville Associates and Boston

Dan Perriera, Samiotes Water facility information for Harris park in 0424-17 9/12/2017 09/26/17 09/18/17 Fewer than 4 N/A 0 Consulting Medford

Paul Avery, Oak Consulting Water facility information for 70 Broadway, 0425-17 9/12/2017 09/26/17 09/19/17 Fewer than 4 N/A 0 Group Somerville

Elizabeth Ennis, Beals & Water facility information for Mass Avenue 0426-17 9/15/2017 09/29/17 09/22/17 Fewer than 4 N/A 0 Thomas, Inc. and Brattle Streets, Cambridge

Water facility information for Lynn Fells Mike Chase, CHA Consulting 0427-17 9/11/2017 09/25/17 09/18/17 Fewer than 4 N/A 0 Pkway in Melrose from Batchelder Street to Inc. Burrell Street

Samantha Capone, Control Water facility information for Washington 0428-17 8/2/2017 08/16/17 09/01/17 Fewer than 4 N/A 0 Point Associates Street in West Newton

Morgan Perreault, Nitsch Water facility information for Pleasant Street, 0429-17 9/13/2017 09/27/17 09/20/17 Fewer than 4 N/A 0 Engineering Malden, near MBTA station

Joseph Affring, BL 0430-17 9/7/2017 09/21/17 09/20/17 Fewer than 4 N/A 0 Water facility information for Washington Companies, Inc. Street and Brookside Avenue, Newton

Water facility information for the Sudbury Michael Kaczowka, Tata and 0431-17 9/21/2017 10/05/17 09/22/17 Fewer than 4 N/A 0 Aqueduct at Chestnut and Boylston Streets in Howard Newton

Water facility information for 0432-17 Robert Dreiker, Ngrid 9/20/2017 10/04/17 09/22/17 Fewer than 4 N/A 0 Lynnway/Broadway at Pleasant Street and Riverside Avenue in Medford

Steven Sawyer, Design Water facility information for 336 Somerville 0433-17 9/21/2017 10/05/17 09/22/17 Fewer than 4 N/A 0 Consultants, Inc. Avenue, Somerville

Page 40 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied

Water facility information forv Mass Ave and 0434-17 Andrew Browne, VHB 9/5/2017 10/05/17 09/08/17 Fewer than 4 N/A 0 Brattle Streets, Cambridge

Sherry Pefine, Boston Water facility information for 320-326 Revere 0435-17 9/19/2017 10/03/17 09/21/17 Fewer than 4 N/A 0 Survey, inc. Beach Blvd., Revere

Anne King, Harry R. Water facility information for morton Street 0436-17 9/6/2017 10/06/17 09/21/17 Fewer than 4 N/A 0 Feldman, Inc. at W. Main Street, Boston

Water facility information for 5 Middlesex 0437-17 Andrew Browne, VHB 9/19/2017 10/03/17 09/21/17 Fewer than 4 N/A 0 Avenue, Somerville

Water facility information for Riverside 0438-17 Mark Magowan, BSC Group 8/23/2017 09/07/17 09/07/17 Fewer than 4 N/A 0 Avenue between MassDOT bridge and park Street, Medford

Luis Scotto, Guerrero Water facility information for Beacon Street 0439-17 8/8/2017 08/22/17 09/01/17 Fewer than 4 N/A 0 Utilities Layout and St. Paul Street, Boston

Samantha Capone, Control Water facility information for 180 Main 0440-17 8/23/2017 09/07/17 09/02/17 Fewer than 4 N/A 0 Point Associates Street, Saugus

Water facility information for Mansur Street, 0441-17 Vasta Curpen, Ngrid 8/29/2017 09/13/17 09/01/17 Fewer than 4 N/A 0 Boston

Dennis Pollock, Water facility information for various streets 0442-17 9/7/2017 09/21/17 09/12/17 Fewer than 4 N/A 0 Hayner/Swanson, Inc. in Malden

Ann King, Harry R. Feldman, Water facilities information for Webster 0443-17 11/29/2017 12/13/17 11/30/17 Fewer than 4 N/A 0 Inc. Avenue, Cambridge

Alex Stevens, CHA Water facilities information for 207 Ocean 0444-17 11/28/2017 12/12/17 11/30/17 Fewer than 4 N/A 0 Consulting Avenue Revere

Page 41 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied Water facilities information for Old railroad Kurt Cormier, Northern 0445-17 11/15/2017 11/29/17 11/30/17 Fewer than 4 N/A 0 right-of-way from Montvale Avnue to Wiliams Construction Services, LLC Street, Stoneham

Water facilities information for faulkner Street 0446-17 Vasta Curpen, Ngrid 11/21/2017 12/06/17 11/30/17 Fewer than 4 N/A 0 at Eastern Avenue, Malden

Denny Driscoll, Meridian 0447-17 11/21/2017 12/06/17 12/01/17 Fewer than 4 N/A 0 Water facilities information for intersection of Associates, Inc. Main and Pleasants Streets, Malden

Water facilities information for 529-535 Meredith Sullivan, CDM 0448-17 11/30/2017 12/14/17 12/01/17 Fewer than 4 N/A 0 Broadway and 754-776 Winthrop Avenue, Smith Revere

Shelly Cullen, Axis 0449-17 Engineering Group, 12/6/2017 12/20/17 12/08/17 Fewer than 4 N/A 0 Water facilities information for 52 Elm Street Westborough at Central Street, Waltham

0450-17 Peter Gilbert, Eversource 12/4/2017 12/18/17 12/08/17 Fewer than 4 N/A 0 Water facilities information for Center Street at Orchard and Arborway, Dorchester

Noel Poynton, Surveying 0451-17 and Mapping 11/30/2017 12/14/17 12/08/17 Fewer than 4 N/A 0 Water facilities information for Magazine Consultants,Inc. Street at Cottage Street, Cambridge

Michael Gray, GZA Water facility information for 129 Commercial 0452-17 2/7/2017 02/22/17 2/15/2017 Fewer than 4 N/A 0 GeoEnvironmental, Inc St., Malden, MA

Ennio Eleuteri, STV Water facility information for Belden Bly 0453-17 2/7/2107 02/22/17 2/15/2017 Fewer than 4 N/A 0 Incorporated Bridge replacement (Ballard St. @ Route 107 over Saugus River, Saugus/Lynn line, MA)

Page 42 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied

Angus O'Leary, Kleinfelder, Water facility information for Somwerville 0454-17 2/7/2107 02/22/17 2/15/2017 Fewer than 4 N/A 0 Inc. DPW Water Main upgrade projects in Various Streets, Somerville, MA

Ms. Meredith Sullivan, CDM Water facility information for various streets 0455-17 2/7/2017 02/22/17 2/16/2017 Fewer than 4 N/A 0 Smith in City of Everett

Mr. Luis Scotto, Guerrero Water facility information for Bennington St., 0456-17 2/14/2017 03/01/17 2/17/2017 Fewer than 4 N/A 0 Utilities Layout Winthrop Ave. & Washburn Ave. Intersection, Revere, MA

Water facility information for Boylston St., 0457-17 Grant Lella, Ngrid 2/14/2017 03/01/17 2/17/2017 Fewer than 4 N/A 0 between Chestnut Hill Ave. & Fisher Ave., Brookline, MA - 8(M) Permit

Taylor Corsano, CHA Water facility information for Fellsway West - 0458-17 2/14/2017 03/01/17 2/17/2017 Fewer than 4 N/A 0 Consulting, Inc between Park St. & Almont St., Medford , MA - Potential 8(M) Permit for NGRID Gas project

Water facility information for Columbus Ave. 0459-17 Matthew Pitta, Ngrid 2/16/17 03/03/17 2/22/2017 Fewer than 4 N/A 0 @ Washington Ave., Chelsea, MA

Water facility information for 230 Western 0460-17 Tito Ith, Nitsch Engineering 2/17/17 03/06/17 2/22/2017 Fewer than 4 N/A 0 Ave., Allston, MA

Water facility information forWebster Ave., 0461-17 Pierre Belizaire, Eversource 2/20/17 03/06/17 2/22/2017 Fewer than 4 N/A 0 from Concord Ave. to Cambridge Line, Somerville, MA

William Doyle, Doyle Water facility information forMass Ave. @ 0462-17 2/20/17 03/06/17 2/23/2017 Fewer than 4 N/A 0 Engineering Beech St., Cambridge, MA

Page 43 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied

Water facility information forOne Westen 0463-17 Andrew Browne, VHB 2/23/17 03/09/17 2/23/2017 Fewer than 4 N/A 0 Ave., Boston, MA (Harvard Buisness School) and Route 107 @ Ballard St., Saugus

Robin Insuik,Paul Finger Water facility information for750-746 South 0464-17 2/22/17 03/08/17 2/23/2017 Fewer than 4 N/A 0 Associates St., Waltham, MA

Charles Veneziano,Medford 0465-17 2/21/17 03/07/17 2/24/2017 Fewer than 4 N/A 0 Water facility information forWinthrop St., Engineering and Survey Boston Ave., and Capen St., Medford

0466-17 Matthew Pitta, Ngrid 2/21/17 03/07/17 2/28/2017 Fewer than 4 N/A 0 Various Streets in City of Malden

Matthew Magee, Hancock Ocean Ave. at Revere Beach Blvd. & West St., 0467-17 2/23/17 03/09/17 2/28/2017 Fewer than 4 N/A 0 Associates Revere

Denise Delvin, Boston Water 0468-17 2/6/17 02/21/17 2/28/2017 Fewer than 4 N/A 0 Water facility information fo rVarious Streets and Sewer Commission in City of Boston

Sandy Edgerly, GioMare Water facility information for 125 Trapelo Rd., 0469-17 2/24/17 03/10/17 2/28/2017 Fewer than 4 N/A 0 Group, LLC Belmont, MA

Alan Barrett, Surveying and 0470-17 2/24/17 03/10/17 3/3/2017 Fewer than 4 N/A 0 Water facility information forWillow Ave. at Mapping Consultants Somerville Community Path, Somerville

Christine Pearlstein, Control 0471-17 3/2/17 03/16/17 3/3/2017 Fewer than 4 N/A 0 Water facility information for 566 Lynnway, Point Associates, Inc. MA

Record plans for drainage improvements on Lori Kennedy/Jonathan Hart, 0472-17 3/6/17 03/20/17 3/8/2017 Fewer than 4 N/A 0 Route 2, Lexington, - MassDOT Project VHB 608379

Page 44 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied Michael Pustizzi, Precision 0473-17 3/6/17 03/20/17 3/8/2017 Fewer than 4 N/A 0 Water facility information for Rivers Edge Land Surveying, Inc Drive, Medford

Water facility information for Main St.at 0474-17 Robert Dreiker, Ngrid 3/10/17 03/24/17 3/15/2017 Fewer than 4 N/A 0 Appleton St. and Chamberlain Terrace, Waltham

Adam Hudziec, Nitsch Water facility information for 420 Revere 0475-17 3/9/17 03/23/17 3/15/2017 Fewer than 4 N/A 0 Engineering Beach Blvd., Revere

Andrew Cavallo, CHA 0476-17 3/14/17 03/28/17 3/15/2017 Fewer than 4 N/A 0 Water facility information for Washington St. Consulting, Inc. and Common St., Belmont

0477-17 Sarah Ebaugh, VHB 3/14/17 03/28/17 3/16/2017 Fewer than 4 N/A 0 Water facility information for the Residences at Chelsea Clock (284 Everett Ave., Chelsea)

Water facility information for Harvard District 0478-17 Mark S. Junghans, VHB 3/15/17 03/29/17 3/16/2017 Fewer than 4 N/A 0 Energy Facility: across from 1 Western Ave., Boston

Michael Pustizzi, Precision Water facility information for 1200 Beacon 0479-17 3/17/17 03/31/17 3/17/2017 Fewer than 4 N/A 0 Land Surveying St., Brookline

Water facility information for 1401 Beacon 0480-17 Scott Wauchope, BSC Group 3/16/17 03/30/17 3/17/2017 Fewer than 4 N/A 0 St., Brookline

Flood Mitigation Plan on Arlington St., 0481-17 Jonathan Hart, VHB 3/16/17 03/30/17 3/22/2017 Fewer than 4 N/A 0 Framingham

Tom Quinlan, WorldTech Water facility information for Common St. at 0482-17 3/20/17 04/03/17 3/23/2017 Fewer than 4 N/A 0 Engineering, LLC Mt. Auburn St., Watertown

Janey Munoz, Weston & Water facility information for East St.at Otis 0483-17 3/16/17 03/30/17 3/23/2017 Fewer than 4 N/A 0 Sampson St. at Jefferson St., Dedham

Page 45 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied

Dennis Pollock, Hayner- Water facility information for various dtreets 0484-17 3/21/17 04/04/17 3/24/2017 Fewer than 4 N/A 0 Swanson, Inc in City of Malden

Water facility information for MBTA Central Tom Saulenas, C & C 0485-17 3/22/17 04/05/17 3/24/2017 Fewer than 4 N/A 0 Sq. Station (Mass. Avenue at Prospect St.), Consulting Engineers, LLC Cambridge

Sherry Pefine, Boston Water facility information for 124 Heath St., 0486-17 3/22/17 04/05/17 3/24/2017 Fewer than 4 N/A 0 Survey, Inc. Somerville

Shelly Cullen, Axis Water facility information for Bishop Allen 0487-17 3/23/17 04/06/17 3/24/2017 Fewer than 4 N/A 0 Engineering Group Drive at Norfolk St., Cambridge

0488-17 Dennis Pollock, LLS 3/27/17 04/10/17 3/28/2017 Fewer than 4 N/A 0 Water facility informatin for Mystic Valley Parkway at Main St. and South St., Medford

Water facility informatin for MBTA 0489-17 Tom Saulenas 3/28/17 04/11/17 4/4/2017 Fewer than 4 N/A 0 Beachmont Station Improvements (Winthrop Ave. at Bennington St., Revere)

Ian Wisuri, Beals and Water facility information for locations in 0490-17 3/24/17 04/07/17 4/5/2017 Fewer than 4 N/A 0 Thomas, Inc. Revere and East Boston

Anne King, Harry R. Water facility information for 205 Revere 0491-17 4/4/17 04/18/17 4/7/2017 Fewer than 4 N/A 0 Feldman, Inc. Beach Parkway, Revere

Kevin Fleming , Cypress Water facility information for 246 Norfolk St., 0492-17 4/4/17 04/18/17 4/7/2017 Fewer than 4 N/A 0 Design, Inc. Cambridge

Water facility information for Summer St. at 0493-17 Robert Dreiker, Ngrid 4/3/17 04/17/17 4/7/2017 Fewer than 4 N/A 0 Richfield, Arlington

Adam Hudziec, Nitsch Water facility information for Walnut St. at 0494-17 4/5/17 04/19/17 4/10/2017 Fewer than 4 N/A 0 Engineering Highland Ave., Somerville

Page 46 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied

Water facility information for Brookline St., Anthony DeBenedictis, 0495-17 4/12/17 04/26/17 4/13/2017 Fewer than 4 N/A 0 Newton St. and Arlington Rd., Eversource Brookline/Newton Line

Water facility information for West Roxbury Taylor Corsano, CHA 0496-17 4/10/17 04/24/17 4/13/2017 Fewer than 4 N/A 0 Parkway, from Newton St. to South St., Consulting, Inc. Brookline

Water facility information for Lake St. at Lake 0497-17 Steve Chow, Eversource 4/13/17 04/27/17 4/13/2017 Fewer than 4 N/A 0 Shore Rd., Brighton

Taylor Corsano, CHA 0498-17 4/11/17 04/25/17 4/13/2017 Fewer than 4 N/A 0 Consulting, Inc. Western Ave. at Telford St., Brighton

Water facility information for Washington Visual Lim, Brennan 0499-17 4/12/17 04/27/17 4/20/2017 Fewer than 4 N/A 0 Ave., between Murray St. to Ingleside Ave., Consulting Chelsea

Water facility information for Veterans Rd., Matthew Emanuelson, 0500-17 4/14/17 04/28/17 4/21/2017 Fewer than 4 N/A 0 between Shirley St. & Hadassah Way, Gilbane Building Company, Winthrop

Beach St., Salem St. & North Marshall St., 0501-17 Jonathan Kunay, CDM Smith 4/14/17 04/28/17 4/21/2017 Fewer than 4 N/A 0 Revere

Water facility information for four separate Zachary Morrison, UC 0502-17 6/22/17 07/07/17 7/7/2017 Fewer than 4 N/A 0 requests in Brookline/Boston, Brighton and Synergetic East Boston

Maria C. Candido, CHA Water facility information for 380 0503-17 6/29/17 07/13/17 7/7/2017 Fewer than 4 N/A 0 Consulting, Inc. Quinobequin Rd., Newton

Water facility information for four separate Taylor Corsano, CHA 0504-17 6/28/17 07/12/17 7/7/2017 Fewer than 4 N/A 0 requests in Arlington, Brookline, Malden and Consulting, Inc. Revere

Page 47 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied Richard Morris, Jr., 0505-17 Norwood Engineering Co., 7/7/17 07/21/17 7/19/2017 Fewer than 4 N/A 0 Water facility information for 5205 Inc Washington St., West Roxbury

0506-17 Steve Chow, Eversource 7/12/17 07/26/17 7/19/2017 Fewer than 4 N/A 0 Water facility information for Hyde park Ave., from Willow Ave. to Thatcher St., Hyde Park

Maria C. Candido, CHA Water facility information for 680 Revere 0507-17 7/12/17 07/26/17 7/19/2017 Fewer than 4 N/A 0 Consulting, Inc. Beach Blvd., Revere

Water facility information for Broadway and 0508-17 Robert Dreiker, Ngrid 7/19/17 08/02/17 7/19/2017 Fewer than 4 N/A 0 2nd St., Chelsea

Water facility information for Alden Rd. at 0509-17 Gene Au, Ngrid 7/17/17 07/31/17 7/19/2017 Fewer than 4 N/A 0 Woodbridge Rd., Wayland

Water facility information for Franklin St., Leo Avishek Pramanik, UC 0510-17 6/22/17 07/07/17 7/21/2017 Fewer than 4 N/A 0 Birmingham Parkway and Western Ave., Synergetic Brighton

Charles Gregory, HDR Water facility information for Harvard Ave. at 0511-17 7/7/17 07/21/17 7/28/2017 Fewer than 4 N/A 0 Engineering, Inc Comm. Ave., Allston

Luis Scotto, Guerrero Water facility information for Hyde Park Ave. 0512-17 7/28/17 08/11/17 7/28/2017 Fewer than 4 N/A 0 Utilities Layout at Walk Hill St., Jamaica Plain

Water facility information for Mass Ave., from 0513-17 Andrew Browne, VHB 7/26/17 08/09/17 7/28/2017 Fewer than 4 N/A 0 Mill St. to Broadway and Palmer St., Arlington, MA

Steven M. LaBrie, Williams Water facility information for 459-463 Revere 0514-17 7/24/17 08/07/17 7/28/2017 Fewer than 4 N/A & Sparages, Beach Blvd., Revere

Chris Yerx, Samiotes Water facility information for 1050 Beacon 0515-17 7/19/17 08/02/17 7/28/2017 Fewer than 4 N/A 0 Consultants, Inc St., Newton

Page 48 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied Meredith Sullivan, CDM Water facility information for Ocean Ave. @ 0516-17 7/27/17 08/10/17 7/28/2017 Fewer than 4 N/A Smith, Dana St., Revere

Maria C. Candido, CHA 0517-17 7/28/17 08/11/17 7/31/2017 Fewer than 4 N/A 0 Water facility information for Revere Beach Consulting, Inc Parkway, from Broadway to Wilson St., Revere

Adams St., from Granite Ave., to Victory Ave., 0518-17 Richard G. Logue, Ngrid 7/31/17 08/14/17 7/31/2017 Fewer than 4 N/A 0 Milton

Anne King, Feldman Land Water facility information for 242-292 and 0519-17 8/2/17 08/16/17 8/3/2017 Fewer than 4 N/A 0 Surveyors 293-305 Western Avenue, Brighton

0520-17 Menghout Ly, Ngrid 8/9/17 08/23/17 8/9/2017 Fewer than 4 N/A 0 Water facility information for Winthrop St., from Main St. to Norwood St., Everett

Water facilities information for Washington Street near Arborway in Hyde Park and St. 0521-17 Peter Gilbert, Eversource 8/9/17 08/23/17 8/10/2017 Fewer than 4 N/A 0 Thomas Moore Drive (Boston College property) in Brighton

0522-17 John C. Riccio, CDM Smith 8/24/17 09/08/17 8/31/2017 Fewer than 4 N/A 0 Water facility information for Nichols St., from Sunnyside Ave. to Lawrence St., Everett

0523-17 Paul Roy, Nitsch Engineering 8/29/17 09/13/17 8/31/2017 Fewer than 4 N/A 0 Water facility information forSt. Thomas More Drive in Boston College property, Brighton

Pamela Holder, CHA Water facility information for three locations- 0524-17 11/2/17 11/16/17 11/2/2017 Fewer than 4 N/A 0 Consulting, Inc. Morton St., Dorchester; Washington St., Woburn, MA; Fellsway West, Medford

Page 49 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied

Tom Saulenas, C & C Water facility information for MBTA/MassDOT 0525-17 11/2/17 11/16/17 11/2/2017 Fewer than 4 N/A 0 Consulting Engineers, LLC Bridge Replacement and Roadway Imrovements : River St., Hyde Park

Tom Runyon, Boston Water facility information for Sudbury 0526-17 11/29/17 12/13/17 11/29/2017 Fewer than 4 N/A 0 College Aqueduct at Newton/Boston Line

Sean Malone, Oak Water facility information for Millwood St. 0527-17 07/26/17 Fewer than 4 N/A 0 Consulting Group 7/12/2017 8/3/2017 Sewer Extension, Framingham

Robert Sheldon, 0528-17 08/23/17 Fewer than 4 N/A 0 Aqueduct depth in the vicinity of Lanewood Framingham Public Works 8/9/2017 09/15/17 Ave. Framingham

Stephen Casazza. City of 0529-17 10/10/17 Fewer than 4 N/A 0 Waltham 10/1/2017 9/22/2017 Update on Watertown Pipeline Section

Justin Pelletier, City of 0530-17 10/11/17 Fewer than 4 N/A 0 Waltham 10/2/2017 10/6/2017 Updated Intermediate High ERP

Gerald Mee, City of 0531-17 10/11/17 Fewer than 4 N/A 0 Waltham 10/2/2017 10/6/2017 Updated Intermediate High ERP

Michael Bishop, Town of 0532-17 10/11/17 Fewer than 4 N/A 0 Belmont 10/2/2017 10/6/2017 Updated Intermediate High ERP

Harold Samuelson, Lynn 0533-17 Fewer than 4 N/A 0 Water & Sewer Commission 10/13/2017 10/27/17 10/13/2017 MWRA Pipelines within city of Lynn

Robert Radigan, Stoneham 0534-17 Fewer than 4 N/A 0 DPW 10/25/2017 11/08/17 10/25/2017 MWRA system plan

Mark Gallagher, City of 0535-17 Fewer than 4 N/A 0 Cambridge 12/4/2017 12/18/17 12/4/2017 MWRA piping at Mass Ave and Magazine St

Page 50 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied William Connell, City of MWRA piping at Bishop Allen Dr and Norfolk 0536-17 Fewer than 4 N/A 0 Cambridge 12/7/2017 12/21/17 12/7/2017 St

Whole water and screened Mesodinium and Mathew Johnson, Woods This request was Dinophysis phytoplankton abundances from 0537-17 10/2/2017 10/17/17 12/05/17 received indirectly 36 days 36 days 0 Hole Research Institute from a consultant. various Mass Bay water quality monitoring programs for all available stations for January 1992 to November 2017

Sewer drawings for Portland and Norfolk 0538-17 Pierre Belizaire, Eversource 12/8/2017 12/22/17 12/08/17 Fewer than 4 N/A 0 Streets, Cambridge

Olga Vershinina, Green Sewer information for Tri-Community Bike 0539-17 12/12/2017 12/27/17 12/12/2017 Fewer than 4 N/A 0 International Affiliates Path, Woburn

Sewer drawings for Narragansett Road and 0540-17 Richard Logue, Ngrid 12/12/2017 12/27/17 12/12/2017 Fewer than 4 N/A 0 Samoset Avenue, Quincy

Anne King, Feldman Engineering plans for 900 Beacon Street, 0541-17 12/12/2017 12/27/17 12/12/2017 Fewer than 4 N/A 0 Surveyors Boston

Engineering plans for Spaulding Street, 0542-17 Matt Pitta, Ngrid 12/13/2017 12/28/17 12/13/17 Fewer than 4 N/A 0 Everett

Tito Ith, Nitsch Engineering, Engineering drawings for 305 South Street, 0543-17 12/14/2017 12/29/17 12/14/2017 Fewer than 4 N/A 0 Inc. Boston

Engineering plans for 1760 Revere Beach 0544-17 Pamela Holder, CHA 12/14/2017 12/29/17 12/14/2017 Fewer than 4 N/A 0 Parkway, Everett

Timothy Harmon, UC 0545-17 12/15/2017 12/31/17 12/15/2017 Fewer than 4 N/A 0 Synergetic Engineering plans for Heath Street, Boston

Engineering plans for 2304 Line Replacement, 0546-17 Amy Black, BSC Group 12/18/2017 12/31/17 12/18/17 Fewer than 4 N/A 0 Malden

Page 51 of 52 MWRA Public Records Request Tracking Sheet

Request Time Time Exemption Type Petition Request Request Hours Req'd to Fees Petition Petition Petition Request # Requestor name Completed Extention Extention (e.g. litigation, Granted/ Request Received Date Due Date Respond Charged to OSPR filed date Result Date Requested Granted Security, etc.) Denied Engineering plans for Wellington Avenue, 0547-17 Vasta Curpen, Ngrid 12/21/2017 01/02/18 12/21/2017 Fewer than 4 N/A 0 Everett

Engineering plans for Rutherford Avenue and 0548-17 Pamela Holder, CHA 12/29/2017 01/16/18 12/29/2017 Fewer than 4 N/A 0 D Street, Boston

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