RICHMOND WWTP AND COLLECTION SYSTEM MONTHLY OPERATING REPORT OCTOBER 2013

EXECUTIVE SUMMARY

General

• Back up Dystor cover installation is progressing well. The parts and materials began arriving in late October and installation is expected to be complete by the middle of November.

• A capital project to replace aging and deteriorating bulk chemical (sodium hypochlorite) storage tankage is being developed and will be proposed to the City. This is an important safety project with a Task Authorization (TA) expected to be submitted in November.

• The treatment plant remains in need of capital improvements for both the grit removal system and electrical infrastructure (among other processes). Cost estimates and task authorizations have been developed and submitted to the City for these projects. Funding needs to be identified and the projects remain critical wastewater treatment reliability concerns.

• A project proposal to clean the treatment plant’s grit channels and influent wet well is being developed by Synagro and will be presented to the City.

• The US Peroxide H2S/Odor/Corrosion Reduction Pilot Study has been approved and we are moving forward with the installation of chemical feed skids (for hydrogen peroxide feed) and other project components. Start-up should occur during the third week of November.

WWTP Operations

• There was a single NPDES permit violation during the month; the issue was a residual effluent chlorine exceedance on October 15th caused by a failure of the # 3 water system which resulted in a violation of the permit.

• There were no blending events during the month.

• The monthly bioassay passed with 100% survival of the fathead minnows.

• 2 phoned in Odor complaints were received during October. The locations of the calls were from a single address. Investigation found that the odor was suspected coming from a rental

Veolia Water North America 601 Canal Blvd., Richmond, 94804 Tel: 510-412-2001 Fax: 510-235-3354 www.veoliawaterna.com

Portable Toilet that needed cleaning and possibly from an adjacent animal enclosure. An investigation and follow up with the resident were completed.

• A summary table of the 12 H2S alerts follows; the highest level of H2S measured was 85 PPB peak on October 5th and the remaining peaks were 69 PPB or below. Plant investigations following up the alerts did not link the H2S to the treatment plant or otherwise determine their cause however it was noted that high heat and low winds occurred during the month.

Date South Fence North Fence Cause 10/2 X Possibly Grit Channels or Collection System 10/4 X Unknown 10/5 X Possibly Primary Clarifiers 10/7 X Unknown 10/14 XX Unknown 10/15 X Unknown 10/16 X Possibly Grit Channels 10/17 X Possibly Grit Channels or Collection System 10/30 X Unknown 10/31 XX Possibly Collection System TOTAL 5 7

MONTHLY PERFORMANCE INDICATORS, October, 2013

Parameter Monthly Limit/Target Performance Indicators Treatment Plant Operations: Influent Flow, daily average (MGD) 5.22 N/A Influent BOD5, avg. mg/L 323 N/A Influent TSS, avg. mg/L 440 N/A Effluent BOD5, avg. mg/L 20 30 or less Effluent TSS, avg. mg/L 18 30 or less % BOD Removal 93.4 > 85 % TSS Removal 95.4 > 85 Effluent limit excursions 1 0 Blending events 0 0 Total volume blended, MG 0 0 Odor complaints 2 0 Sludge pumped to drying beds, MG 1,168,590 N/A Leachate received, GAL unavailable N/A Leachate received YTD, MG unavailable N/A

Sanitary Sewer System Sanitary sewer service calls 21 0 Sanitary sewer line cleaned, linear feet 56,324 Sanitary sewer overflows (mainline) 2 0 Sanitary point repairs completed 0 N/A Sanitary sewer back-ups causing property damage 0 0

Storm Sewer System Storm sewer callouts 7 N/A 2 Storm sewer point repairs 0 N/A Maintenance

• The maintenance department completed 472 preventative maintenance (PM) work orders and 28 corrective maintenance (CM) work orders, including 201PM work orders for the plant, 172 PM work orders for the sanitary pump stations and 99 PM work orders for the storm system pump stations.

• Continued work with Allen Bradley and Rockwell Engineering on Drive Replacements for #2 and #4 Influent Pumps. Expect resolution in mid-November. We are able to run in a bypass situation if needed to balance influent flows.

• New fiberglass safety grating has been installed in various locations in the facility, more grating has been ordered to continue replacement.

• Plant Maintenance Department installed back-up pumping system for sludge transportation. Only a few small items left to complete this task.

• Carollo Engineering is working with the Facility to design a Crossover Piping System between Digesters #1 and #2 to allow for more retention time of solids before transport.

Collections

Sanitary System Activities

• We achieved our longest period without an SSO of 89 days. In late October we had 2 SSOs that were mainline blockages, both discharged into homes. One was caused by two massive sycamore trees on W. Richmond Ave; the roots from those trees caused the blockage that emitted SSO into basements on that street. The second SSO was found that there is a 350’ section of pipe that downsizes to 4” from 6” before upsizing back up to 6”.

• Year to date there have been 23 SSOs where the Baykeeper Agreement imposes a limit of 33 SSOs

• All the sewer lines in the NE quadrant have been cleaned with the exception of the easement lines which were root foamed in July. Those easement lines will be the focus of cleaning in November.

• Veolia Richmond is moving forward with expanding the City’s Smartcover remote sewer monitoring network. Five additional Smartcover monitors will be installed at various hot spots (frequent sewer blockages) and known areas in the system where surcharging occurs during heavy wet weather events.

• Courtesy clean-up by collections crews were done for each of 6 private lateral service calls. Each homeowner was given a lateral notice.

• We have designated an employee to inspect prior SSO manholes and hotspot lines one day a week. For the month of October he observed 9 surcharged manholes that were then cleared

3 by cleaning crews. This performance measure kept the 9 surcharged manholes from becoming SSOs.

• There were 21 service calls that Veolia responded to 6 calls were caused by private lateral issues, which Veolia provided courtesy cleaning.

• We have a major reduction on plant inflow since we did a repair on 500 Ohio Street. Approximately 1mgd is what we are less treating.

• We reviewed with all staff the new regulations concerning the reporting of SSO by category.

Service Calls 21(6 of which were lateral related calls) Point Repairs 0 Manhole Repairs 0 Manhole Inspections 0 CCTV (Closed Circuit TV) (ft.) 7,667 GPS Surveys 0 Cleaning (ft.) 56,324 SSO’s - Mainline 2 (151 Santa Fe Ave, 1429 26th St) SSO’s – Wet Weather Mainline 0 SSO’s – Engineered Overflow Stations 0 SSO’s – Private Laterals 0 General Maintenance 18 Lift Station PMs 172

Storm System Activities

• In the early part of October, we installed a total of 9 storm grates in Birmingham Drive/Groom Drive area.

• The CCTV crew did a survey from the creek at Doremus and Courtland down to Yuba and all pipes are in good working order.

• Completed the creek clean-up of litter at Garrity Creek just below the GSRD mid-October.

• Responded to a call on 50 Crest Ave and discovered blockage in downstream pipe that created damage on homeowner’s retainer wall. We reported this information to the City with a proposal for repair.

• Held meeting between City and Veolia staff and Management led by Chad Davisson to discuss how to improve the communication process of the group as a whole.

• Staff ordered 16 storm grates from Albany Steels and it is in the process of our accounting department issuing a PO. Installed 5 remaining storm grates in Birmingham Dr/Groom Dr area. • Completed about 80% of the CCTV project planned for the month of October. 20% is inaccessible for various reasons.

4

Storm Calls 7 Point Repairs 0 Manhole Repairs 0 Manhole Inspections 75 CCTV (ft) 1,310 GPS Surveys 0 Storm Pipe Cleaning (ft) 160 Storm General Maintenance Cleaning 32 (V-Ditches, Catch Basins, Culverts, Storm Pump Stations) Gizzard (trash capture device) 1 Cleaning/Inspections Flap Gate/Duck Bill Inspections 0 Lift Station PMs 99

Capital Improvement Program

• No Updates

5 VEOLIA WATER SANITARY PIPE CLEANING, OCTOBER 2013 PIPE DATE CLEANED UPSTREAM DOWNSTREAM LOCATION LENGTH DEBRIS 1 DEBRIS 2 DEBRIS 3

10/31/2013 G12MH1016 G12MH209 BECK ST 243 GREASE GRIT

10/31/2013 F12MH201 F12MH2022 POTRERO 402 H GRE GREASE ROOTS

10/31/2013 F12MH826 F12MH827 750 CARLSON BLVD 240 H GRE GRIT

10/31/2013 F12SF254 F12MH825 750 CARLSON BLVD 206 H GRE GRIT

10/31/2013 E14MH1970 E14MH2799 5526 AVE 496 GREASE GRIT ROOTS

10/31/2013 E14MH2750 E14MH1970 5812 ALAMEDA AVE 699 GREASE GRIT ROOTS

10/30/2013 F11MH1234 F11MH1235 686 30TH S ST 244 GREASE GRIT

10/30/2013 F11MH1233 F11MH1234 690 31ST S ST 301 GREASE GRIT

10/30/2013 F12MH1232 F11MH1233 717 32ND S ST 276 GREASE GRIT

10/30/2013 G7MH340 G7MH341 SANTA FE 148 H ROOT

10/30/2013 F12MH816 F12MH1232 722 33RD S ST 249 GREASE GRIT

10/30/2013 E14MH1971 E14MH2747 5843 BAYVIEW AVE 682 GREASE GRIT

10/30/2013 G7MH341 G7MH340 SANTA FE 127 H ROOT

10/30/2013 H12MH2784 H12MH1037 100 37TH STREET 338 H GRE H GRIT

10/30/2013 H12MH2784 H12MH1037 100 37TH STREET 338 H GRE H ROOTS

10/30/2013 G7SF997 G7MH660 W.RICHMOND 133 ROOTS

10/29/2013 H12MH2784 H12MH1037 100 37TH ST 338 H GRE H ROOTS GRIT

10/29/2013 G11MH1210 G11MH1212 123 31ST S ST 470 GREASE GRIT

10/29/2013 I13SF75 H13MH623 4330 ROOSEVELT AVE 481

10/29/2013 H13MH251 H13MH242 12201 SAN PABLO AVE 493 GREASE GRIT

10/29/2013 F10SF496 F10MH1558 20TH ST 367

10/29/2013 F13SF1045 F13MH1998 POTRERO 1355 GREASE GRIT

10/29/2013 G7SF997 G7MH660 W RICHMOND 133

10/28/2013 H6MH2362 H6MH2363 WESTERN DR 197 ROOTS

10/28/2013 K11MH2146 K11MH2147 23RD 260 GREASE RAGES

10/28/2013 H11MH1485 H12MH312 3131 MACDONALD AVE 250 H GRI

10/28/2013 H11MH1485 H11MH1486 3019 MACDONALD AVE 250 H GRI VEOLIA WATER SANITARY PIPE CLEANING, OCTOBER 2013 PIPE DATE CLEANED UPSTREAM DOWNSTREAM LOCATION LENGTH DEBRIS 1 DEBRIS 2 DEBRIS 3

10/28/2013 H11MH1173 H11MH1172 2566 MACDONALD AVE 250 H GRI

10/27/2013 F7MH748 G7MH667 NICHOLL AVE 216

10/27/2013 G7MH2325 G7MH667 NICHOLL AVE 100

10/27/2013 L11MH1619 L11MH1620 26TH ST 274 NONE

10/26/2013 K11MH1889 K11MH2145 23RD ST 266

10/26/2013 K11MH2145 K11MH2146 23RD ST 266 RAGES GREASE

10/26/2013 K11MH2146 K11MH2147 1049 23RD ST 260 RAGES GREASE

10/25/2013 F13SF981 F13MH450 566 45TH S ST 311 GREASE GRIT

10/25/2013 H13MH239 H13MH240 4925 MACDONALD AVE 52 H GRE GRIT

10/25/2013 H13MH239 H13MH240 SAN PABLO 50 H GRE GRIT

10/25/2013 I13SF893 I13MH48 ROOSEVELT 522 H GRE OTHER

10/24/2013 G11SF697 G11MH1220 412 24TH S ST 389 GREASE GRIT NONE

10/24/2013 G12MH916 G12MH1013 271 37TH S ST 420 GREASE GRIT

10/24/2013 G12SF675 G12MH1179 145 35TH S ST 424 GREASE GRIT ROOTS

10/24/2013 H13SF1012 H13MH231 2230 KEY BLVD 400 H GRE GRIT ROOTS

10/23/2013 G12SF678 G12MH837 3918 CENTER AVE 415 GREASE GRIT NONE

10/23/2013 F13MH2000 F13MH2001 POTEREO 143

10/23/2013 K11SF504 K11MH2473 LOWELL 194 GREASE GRIT

10/23/2013 G13MH426 G13MH1389 4855 WALL AVE 530 GRAVEL GRIT ROOTS

10/23/2013 F13MH443 F13MH435 530 49TH S ST 597 GREASE GRIT ROOTS

10/23/2013 G7MH330 G7MH341 W RICHMOND 148 ROOTS

10/22/2013 H12MH2085 H12MH2079 OHIO AVE 511

10/22/2013 H13MH116 H13MH119 CARLSTON 172 GREASE GRIT ROOTS

10/22/2013 I13MH55 H13MH116 CARLSTON 167 GREASE GRIT ROOTS

10/22/2013 I13SF74 I13MH55 CARLSTON 101 GREASE GRIT ROOTS

10/22/2013 I13MH50 I13MH705 520 DIMM ST 193 H GRE H GRIT ROOTS

10/22/2013 F13MH2002 F13MH2022 4301 POTRERO AVE 549 GREASE VEOLIA WATER SANITARY PIPE CLEANING, OCTOBER 2013 PIPE DATE CLEANED UPSTREAM DOWNSTREAM LOCATION LENGTH DEBRIS 1 DEBRIS 2 DEBRIS 3

10/22/2013 I13MH52 I13MH51 502 DIMM ST 130 GREASE GRIT ROOTS

10/22/2013 I13MH706 I13MH52 464 DIMM ST 143 GREASE GRIT ROOTS

10/22/2013 H13MH121 I13MH706 454 DIMM ST 123 GREASE GRIT ROOTS

10/22/2013 G7MH330 G7MH341 SANTA FE AVE 148 ROOTS

10/21/2013 I13MH2097 H13MH123 DIMM 358 GREASE GRIT H ROOTS

10/21/2013 H12SR135 H12MH258 HARRY ELLIS 255 ROCKS

10/21/2013 H12MH271 H12SF135 HARRY ELLIS 255 NONE

10/21/2013 I13MH57 I13MH56 SILVA AVE 102 GREASE GRIT ROOTS

10/21/2013 I13SF966 I13MH57 SILVA AVE 108 GREASE GRIT ROOTS

10/21/2013 I13MH2870 I13SF966 CLIFF LN TRAIL 149 GREASE GRIT

10/21/2013 I13MH54 I13MH57 5229 SILVA AVE 171 GREASE GRIT ROOTS

10/21/2013 H12MH257 H12MH258 MCDONALD 260 NONE

10/21/2013 I13MH638 I13MH54 SILVA AVE 195 GREASE GRIT ROOTS

10/21/2013 I13MH637 I13MH638 5422 ZARA AVE 98 GREASE GRIT ROOTS

10/21/2013 I13MH636 I13MH637 5436 ZARA AVE 126 GREASE GRIT ROOTS

10/18/2013 H12MH257 H12MH258 35TH & MCDONALD AVE 260 H GRE GRIT RAGES

10/18/2013 H12MH257 H12MH258 35TH STREET 260 H GRE H GRIT

10/18/2013 I13SF72 I13MH53 471 MOUNT ST 177 GREASE GRIT ROOTS

10/18/2013 I13MH645 I13MH76 606 AMADOR ST 125 GREASE GRIT

10/18/2013 J13SF512 J13MH716 876 LASSEN ST 493 GREASE GRIT ROOTS

10/18/2013 J13SF510 J13MH173 903 HUMBOLDT ST 229 GREASE GRIT ROOTS

10/18/2013 H12SF135 H12MH271 LEONA AVE 251 RAGES GREASE

10/18/2013 J13MH292 I13MH291 696 HUMBOLDT ST 229 GREASE GRIT ROOTS

10/18/2013 I13SF524 I13MH61 580 DIMM ST 134 GREASE GRIT ROOTS

10/18/2013 I13MH60 I13MH61 607 VENTURA ST 132 GREASE GRIT ROOTS

10/18/2013 I13SF79 I13MH60 612 VENTURA ST 91 GREASE GRIT ROOTS

10/18/2013 I13MH56 I13MH51 SILVA AVE 133 H GRE GRIT ROOTS VEOLIA WATER SANITARY PIPE CLEANING, OCTOBER 2013 PIPE DATE CLEANED UPSTREAM DOWNSTREAM LOCATION LENGTH DEBRIS 1 DEBRIS 2 DEBRIS 3

10/18/2013 I13MH51 I13MH50 526 DIMM ST 122 H GRE GRIT ROOTS

10/18/2013 I13MH58 I13MH50 555 DIMM ST 230 GREASE GRIT ROOTS

10/17/2013 I13MH705 H13MH123 DIMM ST 127 GREASE GRIT ROOTS

10/17/2013 I13MH38 I13MH41 Ventura St 185 GREASE GRIT

10/17/2013 H11MH1174 H11MH1173 MCDONALD 250 H GRI

10/17/2013 I13MH40 I13MH38 Ventura St 10 GREASE GREASE

10/17/2013 I13MH68 I13MH40 Ventura St 257 GREASE GRIT ROOTS

10/17/2013 H11MH1175 H11MH1174 MCDONALD AVE 250 H GRI

10/17/2013 I13MH72 I13MH73 SIERRA AVE 56 GREASE GRIT ROOTS

10/17/2013 I13SF81 I13MH72 SIERRA AVE 121 GREASE GRIT ROOTS

10/17/2013 I13MH65 I13MH40 Ventura St 307 GREASE GRIT ROOTS

10/17/2013 I13MH66 I13MH65 Ventura St 230 GREASE GRIT ROOTS

10/17/2013 I13SF80 I13MH66 Ventura St 243 GREASE GRIT ROOTS

10/17/2013 K13SF175 J13MH174 966 HUMBOLDT ST 476 GREASE GRIT ROOTS

10/16/2013 I13SF138 I13MH645 611 AMADOR ST 125 GREASE GRIT ROOTS

10/16/2013 I13SF137 I13MH645 612 AMADOR ST 119 GREASE GRIT ROOTS

10/16/2013 I13MH59 I13MH58 619 HUMBOLDT ST 378 GREASE GRIT ROOTS

10/16/2013 I13SF78 I13MH59 625 HUMBOLDT ST 96 GREASE GRIT ROOTS

10/16/2013 H11MH1171 H11MH1158 25TH STREET X MACDONALD 250 GRIT

10/16/2013 K13SF517 J13MH172 964 LASSEN ST 475 GREASE GRIT ROOTS

10/16/2013 J13SF168 J13MH714 789 VENTURA ST 485 GREASE GRIT ROOTS

10/16/2013 H11MH1158 H11MH1157 MACDONALD X 24TH STREET 264 GRIT

10/16/2013 J13MH711 I13MH287 752 MC LAUGHLIN ST 658 GREASE GRIT ROOTS

10/16/2013 I13MH289 I13MH287 CLINTON 301 NONE

10/15/2013 I13MH73 I13MH68 672 VENTURA ST 212 GREASE GRIT ROOTS

10/15/2013 J13MH712 I13MH290 727 VENTURA ST 328 GREASE GRIT ROOTS

10/15/2013 I13MH67 I13MH65 652 HUMBOLDT ST 299 GREASE GRIT ROOTS VEOLIA WATER SANITARY PIPE CLEANING, OCTOBER 2013 PIPE DATE CLEANED UPSTREAM DOWNSTREAM LOCATION LENGTH DEBRIS 1 DEBRIS 2 DEBRIS 3

10/15/2013 K12MH84 K12MH2872 3007 HUMPHREY AVE 303

10/15/2013 I13MH42 I13MH38 621 KEY BLVD 306 GREASE GRIT ROOTS

10/15/2013 I13MH2716 I13MH42 620 KEY BLVD 66 GREASE GRIT ROOTS

10/15/2013 I13MH63 I13MH2716 620 KEY BLVD 129 GREASE GRIT ROOTS

10/15/2013 H10SF781 H10MH1793 1605 CHANSLOR AVE 396 GREASE GRIT

10/15/2013 I13SF82 J13MH292 663 HUMBOLDT ST 485 GREASE GRIT ROOTS

10/15/2013 H10MH1792 H10MH1793 1605 CHANSLOR AVE 7 GREASE

10/15/2013 I13MH525 I13MH700 AMADOR 533 GREASE GRIT ROOTS

10/15/2013 H10MH1793 H10MH1794 1605 CHANSLOR AVE 24 GREASE

10/15/2013 K12SF101 K12MH594 Rheem Ave 524 GREASE

10/14/2013 I13SF521 I13MH67 629 HUMBOLDT ST 532 GREASE GRIT ROOTS

10/14/2013 I13MH77 I13MH76 5410 ZARA ST 103 GREASE GRIT ROOTS

10/14/2013 I13MH75 I13MH77 5442 ZARA AVE 297 GREASE H GRIT ROOTS

10/14/2013 I13MH291 I13MH73 5238 CLINTON AVE 224 GREASE GRIT ROOTS

10/14/2013 I13MH649 I13MH67 5335 SIERRA AVE 280 GREASE GRIT ROOTS

10/14/2013 I13MH53 I13MH56 5201 SILVA AVE 176 GREASE GRIT ROOTS

10/14/2013 I13MH639 I13MH53 5325 SILVA AVE 436 GREASE GRIT ROOTS

10/14/2013 I13MH76.1 I13MH59 5318 Zara Ave 145 GREASE GRIT ROOTS

10/14/2013 I13MH76 I13MH59 600 AMADOR ST 485 GREASE GRIT ROOTS

10/14/2013 I13MH76 I13MH76.1 5318 Zara 345 GREASE GRIT ROOTS

10/11/2013 I13SF76 I13MH42 600 KEY BLVD 245 GREASE GRIT ROOTS

10/11/2013 I13MH2093 I13MH47 614 MC LAUGHLIN ST 200 GREASE H GRIT

10/11/2013 I13MH46 I13MH45 4925 ROOSEVELT AVE 153 GREASE GRIT

10/11/2013 I13MH47 I13MH46 4925 ROOSEVELT AVE 125 GREASE GRIT

10/11/2013 I13MH48 I13MH47 600 MC LAUGHLIN ST 136 GREASE GRIT ROOTS

10/11/2013 I13MH49 I13MH48 5100 ROOSEVELT AVE 139 GREASE GRIT ROOTS

10/11/2013 I13MH61 I13MH49 5123 ROOSEVELT AVE 202 GREASE GRIT ROOTS VEOLIA WATER SANITARY PIPE CLEANING, OCTOBER 2013 PIPE DATE CLEANED UPSTREAM DOWNSTREAM LOCATION LENGTH DEBRIS 1 DEBRIS 2 DEBRIS 3

10/11/2013 I13MH41 I13MH2093 633 KEY BLVD 328 GREASE GRIT

10/11/2013 I13MH33 I13MH41 653 MC LAUGHLIN ST 311 GREASE GRIT

10/11/2013 H13SF108 H13MH618 495 KEY BLVD 391 GREASE GRIT ROOTS

10/10/2013 I13MH39 I13MH33 670 MC LAUGHLIN ST 207 GREASE GRIT ROOTS

10/10/2013 I13MH69 I13MH39 667 LASSEN ST 201 GREASE GRIT ROOTS

10/10/2013 H13MH618 H13MH616 12284 SAN PABLO AVE 31 GREASE GRIT

10/10/2013 H13MH617 H13MH616 12284 SAN PABLO AVE 68 GREASE GRIT

10/10/2013 H13MH255 H13MH617 12300 SAN PABLO AVE 157 GREASE GRIT

10/10/2013 J13SF511 J13MH173 5101 ESMOND AVE 228 GREASE GRIT ROOTS

10/10/2013 J13SF509 J13MH174 5311 ESMOND AVE 123 GREASE GRIT ROOTS

10/10/2013 J13SF513 J13MH171 5311 GARVIN AVE 108 GREASE GRIT ROOTS

10/10/2013 J13SF519 J13MH713 5135 SOLANO AVE 223 GREASE GRIT ROOTS

10/10/2013 J13SF520 J13MH711 5039 SOLANO AVE 226 GREASE GRIT ROOTS

10/10/2013 H13MH122 H13MH255 500 KEY BLVD 269 GREASE GRIT ROOTS

10/10/2013 H13MH123 H13MH122 5111 BARRETT AVE 137 GREASE GRIT ROOTS

10/9/2013 G7MH2635 G7MH323 WASHINGTON AVE 369

10/9/2013 J13SF189 J13MH171 5201 GARVIN AVE 231 GREASE GRIT ROOTS

10/9/2013 F7MH375 F7MH374 WESTERN DR. 167

10/9/2013 I13MH25 I13MH24 SAN PABLO 40 H GRE H GRIT

10/9/2013 I13MH2097 H13MH123 550 KEY BLVD 359 GREASE GRIT ROOTS

10/9/2013 F11MH859 F11MH2487 HINKLEY AVE 498 GREASE

10/9/2013 G16MH62 H16SS11-1 RIFLE RANGE 158 H ROOT

10/9/2013 F11MH859 F11MH2487 HINKLEY AVE 498 H GRE

10/9/2013 J13SF162 J13MH713 788 LASSEN ST 480 GREASE GRIT ROOTS

10/9/2013 G6MH2864 G6MH2177 612 Marine St 58

10/8/2013 K13SF176 J13MH173 977 VENTURA ST 479 GREASE GRIT ROOTS

10/8/2013 K12SF637 J12MH170 985 MC LAUGHLIN ST 534 GREASE GRIT ROOTS VEOLIA WATER SANITARY PIPE CLEANING, OCTOBER 2013 PIPE DATE CLEANED UPSTREAM DOWNSTREAM LOCATION LENGTH DEBRIS 1 DEBRIS 2 DEBRIS 3

10/8/2013 J13MH716 J13MH708 5033 GARVIN AVE 300 GREASE GRIT ROOTS

10/8/2013 I13SF523 H13MH122 583 KEY BLVD 552 GREASE GRIT ROOTS

10/8/2013 J13MH717 J13MH716 5137 GARVIN AVE 300 GREASE GRIT ROOTS

10/8/2013 J13MH173 J13MH717 5201 ESMOND AVE 669 GREASE GRIT ROOTS

10/7/2013 K11SF501 K10MH2257 2000 COSTA AVE 634

10/7/2013 J13MH172 J12MH170 5101 ESMOND AVE 304 GREASE GRIT ROOTS

10/7/2013 I9MH2419 I9MH1687 7TH ST 243 RAGES

10/7/2013 I13SF893 I13MH48 516 MC LAUGHLIN ST 522 GREASE GRIT ROOTS

10/7/2013 J13MH714 J13MH712 5136 SOLANO AVE 328 GREASE GRIT

10/7/2013 J13MH715 J13MH714 5235 SOLANO AVE 301 GREASE GRIT

10/7/2013 J12SF624 J12SF39 34TH STREET 408 GREASE GRIT

10/7/2013 G9SF370 G9MH1325 S. 2ND ST 305

10/4/2013 I9MH2419 I9MH1687 7th 243 RAGES

10/4/2013 J11MH1897 J11MH2078 LINCOLN 614 H GRE H GRIT

10/3/2013 I13MH289 I13MH287 5103 CLINTON AVE 303 GREASE GRIT ROOTS

10/3/2013 H13SF528 I13MH46 521 MC LAUGHLIN ST 507 GREASE GREASE ROOTS

10/3/2013 J13MH174 J13MH171 5305 ESMOND AVE 671 GREASE GRIT ROOTS

10/3/2013 J10MH2191 J10MH1774 13TH STREET 255 H GRE H GRIT

10/3/2013 J10MH2194 J10MH2191 13TH STREET 260 H GRE H GRIT

10/3/2013 J11MH1897 J11MH2078 LINCOLN 300 H GRE RAGES

10/2/2013 K10MH2195 J10MH2194 13TH STREET 260 H GRE H GRIT

10/2/2013 K10MH1728 K10MH2195 13TH STREET 260 H GRE H GRIT

10/2/2013 I13MH287 I13MH25 4939 CLINTON AVE 277 H GRE GRIT ROOTS

10/2/2013 K10MH2205 K10MH1728 13TH STREET 260 H GRE H GRIT NONE

10/2/2013 K10MH2208 K10MH2205 13TH STREET 260 H GRE H GRIT

10/2/2013 K10MH1739 K10MH2208 13TH STREET 270 H GRE H GRIT

10/2/2013 K10MH1747 K10MH1739 13TH STREET 270 H GRE H GRIT VEOLIA WATER SANITARY PIPE CLEANING, OCTOBER 2013 PIPE DATE CLEANED UPSTREAM DOWNSTREAM LOCATION LENGTH DEBRIS 1 DEBRIS 2 DEBRIS 3

10/1/2013 J13MH171 J13MH715 5236 GARVIN AVE 669 GREASE GRIT ROOTS

10/1/2013 I13MH288 I13MH69 5036 CLINTON AVE 307 GREASE GRIT ROOTS

10/1/2013 I13MH290 I13MH288 5135 CLINTON AVE 301 GREASE GRIT ROOTS

10/1/2013 J13MH713 I13MH289 5101 SOLANO AVE 659 GREASE GRIT ROOTS

10/1/2013 I9MH2254 I9MH1664 RIPLEY 259 H GRE GRIT

10/1/2013 J9MH2346 I9MH2254 3RD STREET 404 H GRE GRIT NONE

10/1/2013 J9SF596 J9MH2346 3RD STREET 348 H GRE GRIT

56324 VEOLIA WATER SANITARY CCTV INSPECTIONS, OCTOBER 2013

DATE LOCATION UPSTREAM DOWNSTREAM LENGTH SURVEYED

10/9/2013 14255 AMHERST CT D001 DMH1004 197

10/16/2013 14255 AMHERST CT D001 DMH1004 204

10/18/2013 3400 MACDONALD AVE H12MH257 H12MH258 260

10/18/2013 3400 MACDONALD AVE H12MH258 H12SF135 256

10/18/2013 3400 MACDONALD AVE H12SF135 H12MH271 254

10/18/2013 2626 LINCOLN AVE J11MH1891 J11MH1892 216

10/19/2013 HARTNETT AVE FIREHOUSE1 FIREHOUSE2 57

10/19/2013 2626 LINCOLN AVE J11MH1891 J11MH1892 631

10/15/2013 1110 36TH ST K12SF101 K12MH594 528

10/15/2013 3039 HUMPHREY K12MH84 K12MH2872 96

10/15/2013 5325 SILVA AVE I13MH639 I13MH53 16

10/9/2013 1460 RIFLE RANGE RD G16MH62 H16SS11_1 164

10/3/2013 2935 HUMPHREY AVE K12MH2872 K12MH86 69

10/3/2013 950 MARINA S WAY MH 1 E10MH939 154

10/2/2013 1250 28TH ST K11MH1877 K11MH294 7

10/1/2013 2935 HUMPHREY AVE K12MH2872 K12MH86 19

10/1/2013 743 26TH ST J11SF1061 J11MH2061 61

10/17/2013 2727 MACDONALD AVE H11MH1174 H11MH1173 252

10/17/2013 2832 MACDONALD AVE H11MH1175 H11MH1174 251

10/16/2013 355 35TH ST H12SF661 H12MH798 4

10/16/2013 2530 MACDONALD AVE H11MH1158 H11MH1157 9 VEOLIA WATER SANITARY CCTV INSPECTIONS, OCTOBER 2013

DATE LOCATION UPSTREAM DOWNSTREAM LENGTH SURVEYED

10/16/2013 2566 MACDONALD AVE H11MH1172 H11MH1171 165

10/30/2013 2825 BARRETT AVE I11MH1449 I11MH1456 251

10/30/2013 300 32ND ST H12SF200 H12MH267 319

10/29/2013 1330 26TH ST L11MH2262 L11MH1617 218

10/20/2013 222 W. RICHMOND AVE G7MH330 G7MH341 110

10/20/2013 3505 OHIO AVE H12MH2085 H12MH2079 514

10/21/2013 516 MC LAUGHLIN ST I13SF893 I13MH48 8

10/22/2013 516 MC LAUGHLIN ST I13SF893 I13MH48 280

10/25/2013 2566 MACDONALD AVE H11MH1172 H11MH1171 251

10/25/2013 3200 MACDONALD AVE H12MH312 H11MH1485 251

10/26/2013 3039 HUMPHREY AVE K12MH84 K12MH2872 308

10/26/2013 2935 HUMPHREY AVE K12MH2872 K12MH86 300

10/26/2013 1110 36TH ST K12SF101 K12MH594 530

10/28/2013 460 EDDY ST G7SF997 G7MH660 131

10/28/2013 1330 26TH ST L11MH2262 L11MH1617 55

10/28/2013 1422 26TH ST L11SF880 L11MH2262 187

10/29/2013 5325 SILVA AVE I13MH639 I13MH53 85

7667 VEOLIA WATER SANITARY GENERAL MAINTENANCE, OCTOBER 2013 DEBRIS DATE ASSET ID LOCATION ASSET TYPE COMMENTS TYPE MAINTENANCE WE RECIEVED A CALL ABOUT ODOR COMPLAIN IN THE AREA. DESMOND AS WELL AS DAVID WALLIS WENT AND CHECKED ON THE ASSOCIATED MANHOLES AND FOUND THEM TO BE OKEY. THERE WAS NO BLOCKEAGE AND THE LINES WERE FLOWING FINE. THE MANHOLES CHECKED WERE F7MH358, F7MH356, F7MH2731, CLEAN-OUT F7SF217, MANHOLE F7MH2732 AS WELL 10/28/2013 F7MH358 GLENN ST AS F7MH361. INSPECTION MANHOLE WAS SURCHARGE. CALLED IT IN AND IT WAS CLEARED BY GABE AND 10/28/2013 K11MH2472 1039 23RD AVE REGGIE. INSPECTION MANHOLE WAS SURCHARGED. REPORTED IT AND IT WAS CLEARED BY 10/28/2013 K11MH2445 23RD AND HUMPHREY AVE GABE AND REGGIE. INSPECTION MANHOLE WAS SURCHARGED. CALLED IT IN AND WAS CLEARED BY GABE AND 10/28/2013 K11MH2473 1084 23RD AVE REGGIE. INSPECTION MANHOLE WAS SURCHARGED. CALLED IT IN AND WAS CLEARED BY GABE AND 10/28/2013 K11MH1888 RHEEM AND 23RD AVE REGGIE. INSPECTION THE MANHOLE WAS SURCHARGED. CALLED IT IN AND WAS CLEARED BY 10/28/2013 K11MH2470 RHEEM AND 23RD AVE GABE AND REGGIE. INSPECTION THE MANHOLE WAS SURCHARGED. CALLED IT IN AND WAS CLEARED BY 10/28/2013 K11MH2077 1134 23RD AVE GABE AND REGGIE. INSPECTION GABE AND REGGIE AND WAYNE SUCKED OUT BASEMENT OF 151 SANTA FE ALL 10/25/2013 G7MH341 151 SANTA FE DAY THIS IS DAY 2. DIRT VACTOR LOCATED AND MARKED THE SPOT WERE THE MANHOLE/CLEANOUT WAS 10/25/2013 F13MH2000 775 S 47TH STREET AND POTRERO AVE BURIED. INSPECTION THE MAN HOLE ASSOCIATED WITH THE ID NUMBER H13MH239 WAS SURCHARGED. IT WAS CLEARED BY 10/25/2013 H13MH239 MACDONALD AVE AND SAN PABLO KENNY AND TYRONE. INSPECTION VAC AND POWER WASHED RAGS AND 10/25/2013 I9MH2419 I9MH1687 NEVIN DEBRI FROM MANHOLE. RAGS VACTOR REGGIE AND GABE REPLACED MANHOLE COVER. COVER WAS BROKEN PLEASE 10/24/2013 I13MH632 I13MH632 43RD / ROOSEVELT REFER TO PHOTOS. INSPECTION GABE AND REGGIE AND WAYNE SUCKED OUT BASEMENT OF 151 SANTA FE ALL 10/24/2013 G7MH341 151 SANTA FE DAY THIS IS DAY 1. DIRT VACTOR SET UP TRAFFIC CONTROL FOR THE CONTRACTORS FROM 9.30 AM UNTIL 1 10/24/2013 601 canal blvd, richmond PM. MARKOUT LOCATED THE MANHOLE THAT WAS 10/23/2013 I13MH639 5325 SILVA AVE BURIED. INSPECTION CHECKED ALL THE MANHOLE THAT WE HAD SSO IN AND THEY WERE ALL FINE, NO PROBLEMS EXCEPT THE ONE ON 10/18/2013 F10MH1557 200 HOFFMAN 35TH AND BISSELL. INSPECTION ALL THE MANHOLES ALONG 35TH STREET WERE SURCHARGED. CALLED IT IN AND GABE AND BRADY CLEARED THE 10/18/2013 H12MH259 H12MH257 35TH AND BISSELL LINE. INSPECTION GABE AND REGGIE SUCKED OUT GRIT 10/10/2013 GRIT CHANNEL 601 CANAL BLVD CHANNEL FOR YARD GRIT VACTOR VEOLIA WATER SANITARY SERVICE CALLS OCTOBER 2013

DATE UPSTREAM DOWNSTREAM LOCATION ISSUE

10/31/2013 J10MH1561 J10MH1560 1705 BURBECK AVE MH_ISSUE

10/31/2013 H11MH2482 H11MH2483 100 23RD S ST MH_ISSUE

10/29/2013 G7SF997 G7MH660 460 W RICHMOND LATERAL

10/29/2013 F10SF496 F10MH1558 657 S. 20TH ST LATERAL

10/28/2013 H6MH2362 H6MH2363 755 WESTERN DR MH_ISSUE

10/28/2013 F7MH733 F7MH731 317 WESTERN DR SSO

10/27/2013 F7MH748 G7MH667 1 NICHOLL AVE OV_LATERAL

10/27/2013 L11MH2262 L11MH1617 1429 S. 26TH ST SSO

10/26/2013 K11MH2146 K11MH2147 1049 23RD ST LATERAL

10/23/2013 K11SF504 K11MH2473 1096 LOWELL ODOR

10/22/2013 H12MH2085 H12MH2079 3421 OHIO AVE LATERAL

10/22/2013 I13SF74 I13MH55 475 CARLSTON COMMON

10/22/2013 G7MH330 G7MH341 SANTA FE AVE SSO

10/21/2013 I13SF157 I13MH296 669 YUBA MH_ISSUE

10/16/2013 I13MH289 I13MH287 5028 CLINTON LATERAL

10/7/2013 J12SF624 J12SF39 800 34TH STREET SINKHOLE

10/7/2013 I12MH1052 I12MH1049 35TH-ROOSEVELT SINKHOLE

10/7/2013 I12MH1052 I12MH1049 35TH-ROOSEVELT SINKHOLE

10/7/2013 K11SF501 K10MH2257 2000 COSTA COMMON

10/3/2013 J11MH1897 J11MH2078 2362 LINCOLN MH_ISSUE

10/3/2013 I10MH1450 I11MH1448 3001 BARRETT CURBSTOP VEOLIA WATER STORM WATER MANHOLE INSPECTIONS, OCTOBER 2013

DATE MANHOLE ID LOCATION MANHOLE INFORMATION

DIAMETER 38 DEPTH TO INVERT 64. COVER 10/30/2013 I10SS006 13TH AND ROOSEVELT IS VENTED WITH 1 HOLE, NO DEFECTS.

DIAMETER 39, DEPTH TO INVERT 65. COVER 10/30/2013 I10SS005 12TH AND ROOSEVELT IS VENTED WITH 1 HOE, NO DEFECTS.

DIAMETER 35, DEPTH TO INVERT 62. COVER 10/30/2013 I10SS004 11TH AND ROOSEVELT IS VENTED WITH 1 HOLE, NO DEFECTS.

DIAMETER 36, DEPTH TO INVERT 48. COVER 10/30/2013 J10SS011 PENNSLYVANIA AND HARBOUR WAY IS VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 35 DEPTH TO INVERT 47. COVER 10/30/2013 J10SS022 11tTH AND PENNSLYVANIA IS VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 47 DEPTH TO INVERT 78 COVER IS 10/29/2013 F11SS031 2803 S 26TH ST VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 48 DEPTH TO INVERT 77. COVER 10/29/2013 F11SS023 2804 S 26TH ST IS VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 47 DEPTH TO INVERT 68. COVER 10/29/2013 F11SS024 2533 HINKLEY AVE IS VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 59 DEPTH TO INVERT 83. COVER 10/29/2013 F11SS025 2575 HINKLEY AVE IS VENTED WITH 2 HOLES, NO DEFECTS.

DAIMETER 47 DEPTH TO INVERT 79. COVER 10/29/2013 F11SS026 2628 HINKLEY AVE IS VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 54 DEPTH TO INVERT 82 COVER IS 10/29/2013 F11SF001 2648 HINKLEY AVE VENTED WITH 2 HOLES. NO DEFECTS.

DIAMETER 59 DEPTH TO INVERT 91. COVER 10/29/2013 F11SS029 HINKLEY AND S26TH IS VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 48 DEPTH TO INVERT 81. COVER 10/29/2013 F11SS028 2870 HINKLEY AND S 28TH IS VENTED WITH 2 HOLES, NO DEFCTS.

DIAMETER 34 DEPTH TO INVERTY 55. COVER 10/28/2013 F12SS005 34TH AND HOFFMAN IS VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 30 DEPTH TO INVERT 54 COVER IS 10/28/2013 F12SS006 3300 HOFFMAN BLVD VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 30 DEPTH TO INVERT 58. COVER 10/28/2013 F12SS007 33RD AND HOFFMAN IS VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 35 DEPTH TO INVERTY 64. COVER 10/28/2013 F12SS008 32ND AND HOFFMAN BLVD IS VENTED WITH 2 HOLES, NO DEFECTS. VEOLIA WATER STORM WATER MANHOLE INSPECTIONS, OCTOBER 2013

DATE MANHOLE ID LOCATION MANHOLE INFORMATION

DIAMETER 30 DEPTH TO INVERT 64. COVER 10/28/2013 F11SS010 3200 HOFFMAN BLVD IS VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 35 DEPTH TO INVERT 70. COVER 10/23/2013 F11SS011 3100 HOFFMAN BLVD AND S 31 STREET IS VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 37 DEPTH TO INVERT 71, COVER 10/23/2013 F11SS012 31ST AND HOFFMAN BLVD IS VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 45 DEPTH TO INVERT 68. COVER 10/23/2013 F11SS020 3000 HOFFMAN AND S 30TH IS VENTED WITH 2 HOLES. NO DEFECTS.

DIAMETER 41 DEPTH TO INVERT 73. COVER 10/23/2013 F11SS019 S 30TH AND HOFFMAN BLVD IS VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 43 DEPTH TO INVERT 71. COVER 10/23/2013 F11SS021 2951 HOFFMAN AVE IS VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 40 DEPTH TO INVERT 100. COVER 10/23/2013 F11SS022 29TH AND HOFFMAN IS VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 40 DEPTH TO INVERT 102 COVER 10/21/2013 E10SS007 HALL AVE IS VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETERV 45 DEPTH TO INVERT 101 COVER 10/21/2013 E10SS008 HALL AVE IS VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 36 DEPTH TO INVERT 102. COVER 10/21/2013 E10SS009 1387 HALL AVE IS VENTED WITH 2 HOLES, NO DEFECTS. DIAMETER 33 DEPTH TO INVERT 81 COVER IS VENTED WITH 1 HOLE, THERE ARE EXPOSED 10/21/2013 E10SS010 MARINA WAY S AND HALL AVE BRICKS.

DIAMETER 53 DEPTH TO INVERT 37. COVER 10/21/2013 E11SS001 REGATTA BLVD IS VENTED WITH 1 HOLE, NO DEFECTS. DEPTH TO INVERT 117 COVER IS VENTED 10/21/2013 E11SS009 MELVILLE AND REGATTA BLVD WITH 2 HOLES, NO DEFECTS.

DIAMETER 45 DEPTH TO INVERT 108. COVER 10/21/2013 E11SS007 REGATTA BLVD IS VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 34 DE3PTH TO INVERT 99 COVER 10/21/2013 E10SS028 REGATTA BLVD IS VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 46 DEPTH TO INVERT 87 COVER IS 10/21/2013 E10SS029 REGATTA BLVD VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 43 DEPTH TO INVERT 83. COVER 10/21/2013 E10SS030 REGATTA BLVD IS VENTED WITH 2 HOLES, NO DEFECTS. VEOLIA WATER STORM WATER MANHOLE INSPECTIONS, OCTOBER 2013

DATE MANHOLE ID LOCATION MANHOLE INFORMATION

DIAMETER 43 DEPTH TO INVERT 87 COVER IS 10/21/2013 E10SS032 REGATTA BLVD VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 48 DEPTH TO INVERT 84. COVER 10/21/2013 E10SS031 1689 REGATTA BLVD IS VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 70 DEPTH TO INVERT 38. COVER 10/21/2013 E10SS035 REGATTA BLVD IS VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 34 DEPTH TO INVERT 35. COVER 10/19/2013 I9SS021 7TH AND NEVIN IS VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 28 DEPTH TO INVERT 44. COVER 10/18/2013 I9SS026 4TH AND NEVIN IS VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 27 DEPTH TO INVERT 58 COVER IS 10/18/2013 I9SS027 3RD AND NEVIN VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 30 DEPTH TO INVERT 58 COVER IS 10/18/2013 I9SS028 2ND AND NEVIN VENTED WITH 3 HOLES, NO DEFECTS.

DIAMETER 30 DEPTH TO INVERT 56 COVER IS 10/18/2013 I9SS031 1ST STREET AND NEVIN VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 33 DEPTH TO INVERT 45 COVER IS 10/17/2013 I9SS025 5TH AND NEVIN VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 23 DEPTH TO INVERT 32. COVER 10/17/2013 I9SS022 6TH AND NEVIN IS VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 37 DEPTH TO INVERT 145. COVER 10/17/2013 I9SS045 8TH AND NEVIN IS VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 47 DEPTH TO INVERT 84.COVER IS 10/17/2013 I9SS037 HARBOUR WAY AND NEVIN VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 48 DEPTH TO INVERT 102. COVER 10/17/2013 I10SS003 11TH AND NEVIN IS VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 47 DEPTH TO INVERT 76 COVER IS 10/17/2013 I11SS007 24TH AND NEVIN VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 27 DEPTH TO INVERT 45. COVER 10/17/2013 I11SS006 2600 NEVIN AVE IS VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 33 DEPTH TO INVERT 33. COVER 10/17/2013 I11SS005 27TH AND NEVIN IS VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 41 DEPTH TO INVERT 52 COVER IS 10/17/2013 I11SS004 28TH AND NEVIN VENTED WITH 2 HOLES, NO DEFECTS. VEOLIA WATER STORM WATER MANHOLE INSPECTIONS, OCTOBER 2013

DATE MANHOLE ID LOCATION MANHOLE INFORMATION DIAMETER 33DEPTH TO INVERT 41 COVER IS 10/17/2013 I11SS008 350 29TH ST AND NEVIN VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 24 DEPTH TO INVERT 40. COVER 10/17/2013 I11SS009 29TH AND NEVIN IS VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 46 DEPTH TO INVERT 48. COVER 10/17/2013 I11SS010 30TH AND NEVIN IS VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 54 DEPTH TO INVERT 108. COVER 10/17/2013 H12SS003 34TH AND NEVIN IS VENTED WITH 6 HOLES. NO DEFECTS.

DIAMETER 42 DEPTH TO INVERT 63 COVER IS 10/17/2013 H12SS007 39TH AND NEVIN VENTED WITH 1 HOLE, NO DEFECTS.

DIAMETER 32 DEPTH TO INVERT 53 COVER IS 10/10/2013 I9SS032 A ST AND NEVIN VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 40 DEPTH TO INVERT 57 COVER IS 10/10/2013 I8SS003 B ST AND NEVIN VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 54 DEPTH TO INVERT 36 COVER IS 10/10/2013 I8SS002 C ST AND NEVIN VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 40 DEPTH TO INVERT 62 COVER IS 10/10/2013 H9SS025 6TH AND BISSELL VENTED WITH 2 HOLES, NO DEFECTS DIAMETER 33 DEPTH TO INVERT 46, COVER 10/10/2013 H9SS022 1005 BISSELL AVE IS VENTED WITH 2 HOLES. DEPTH TO INVERT 163. COVER IS VENTED 10/10/2013 H10SS004 11TH AND BISSELL WITH 2 HOLES, NO DEFECTS.

DIAMETER 40 DEPTH TO INVERT 124 COVER 10/10/2013 H10SS005 12TH AND BISSELL IS VENTED WITH 2 HOLES, NO DEFECTS.

DIAMETER 41 DEPTH TO INVERT 123 COVER 10/10/2013 H10SS021 15TH AND BISSELL IS VENTED WITH 15 HOLES, NO DEFECTS.

DIAMETER 47 DEPTH TO INVERT 123. COVER 10/7/2013 H10SS019 16TH AND BISSELL IS VENTED WITH 1 HOLE, NO DEFECTS.

DIAMETER 29 DEPTH TO INVERT 67, COVER 10/7/2013 H10SS020 202 16TH ST AND BISSELL IS VENTEED WITH 2 HOLES, NO DEFECTS.

DIAMETER 39 DEPTH TO INVERT 51. COVER 10/7/2013 H10SS022 18TH AND BISSELL IS VENTED WITH 4 HOLES, NO DEFECTS.

DIAMETER 35 DEPTH TO INVERT 50, COVER 10/7/2013 H10SS023 19TH AND BISSELL IS VENTED WITH 2 HOLES, NO DEFECTS. VEOLIA WATER STORM WATER MANHOLE INSPECTIONS, OCTOBER 2013

DATE MANHOLE ID LOCATION MANHOLE INFORMATION

DIAMETER 50 DEPTH TO INVERT 30 COVER IS 10/7/2013 H10SS028 16TH AND CHANSLOR VENTED WITH 2 HOLES, NO DEFECTS. DIAMETER 45 DEPT TO INVERT 27 COVER IS 10/7/2013 H10SS029 17TH AND CHANSLOR VENTED WITH 3 HOLES.NO DEFECTS. DIAMETER 37 DEPTH 43 COVER IS VENTED 10/4/2013 H10SS031 19TH AND CHANSLOR WITH 5 HOLES. NO DEFECTS.

DIAMETER 42 DEPTH TO INVERT 49 COVER IS 10/4/2013 H10SS032 20TH AND CHANSLOR VENTED WITH 3 HOLES, NO DEFECTS.

DIAMETER 34 DEPTH TO INVERT 52 COVER IS 10/4/2013 H10SS033 21ST AND CHANSLOR VENTED WITH 3 HOLES, NO DEFECTS.

DIAMETER 43 DEPTH TO INVERT 73 COVER IS 10/4/2013 H11SS017 CHANSLOR AND ESPEE AVE VENTED WITH 2 HOLES, NO DEFECTS. VEOLIA WATER STORMWATER CCTV INSPECTIONS, OCTOBER 2013

DATE LOCATIONS UPSTREAM DOWNSTREAM DIAMETER PIPE MATERIAL LENGTH SURVEYED

10/7/2013 215 WESTERN DR N/A N/A 12 Corrugated Metal Pipe 77

10/7/2013 549 OCEAN AVE H6CD001 H6VJ001 18 Corrugated Metal Pipe 10

10/8/2013 549 OCEAN H6CD001 H6VJ001 6 Polyvinyl Chloride 120

10/10/2013 606 AMADOR ST I13CD050A I13CD050 24 Concrete Segments (bolted) 82

10/10/2013 5715 DOREMUS AV J13CD019 J13VJ007 15 Corrugated Metal Pipe 10

10/10/2013 777 SOLANO AVE J13SS003 J13CD021 18 Vitrified Clay Pipe 400

10/11/2013 6225 DOREMUS AVE DOREMUS CREEK DOREMUS CREEK 36 Corrugated Metal Pipe 244

10/14/2013 977 47TH ST E13CD009 E13CD019 12 Reinforced Concrete Pipe 43

10/14/2013 977 47TH ST E13CD019 E13VJ013 12 Reinforced Concrete Pipe 84

10/3/2013 950 MARINA S WAY MH 1 E10SF003 27 Reinforced Concrete Pipe 114

10/21/2013 50 CREST AVE F7CD007 F7CD005 4 Vitrified Clay Pipe 128

1310 VEOLIA WATER STORMWATER GENERAL MAINTENANCE CLEANING, OCTOBER 2013

DATE MANHOLE ID DOWNSTREAM LOCATIONS DEBRIS ASSET TYPE COMMENTS CLEANED OUT THE C/B OF DEBRIS AND JETTED THE LINE BETWEEN THE UPSTREAM AND DOWNSTREAM 47FT. ASSISTED 10/31/2013 H12CD041 H12CD042 3925 MACDONALD AVE CBASIN BY TYRONE.

10/31/2013 I8CD006 B ST AND NEVIN AVE CBASIN CLEANED OUT THE C/B OF DEBRIS. ASSISTED BY TYRONE. CLEANED OUT THE C/B AND JETTED THE LINE BETWEEN THE 2300 MARINA BAY PK UPSTREAM AND THE DOWNSTREAM ABOUT 31FT. ASSISTED BY 10/31/2013 F11CD131 WAY CBASIN TYRONE.

10/31/2013 F11CD132 548 FOOTHILL AVE CBASIN CLEANED OUT THE C/B WITH DEBRIS. ASSISTED BY TYRONE.

TOOK A MEASUREMENT OF THE PIPE CONNECTING THE C/B 10/25/2013 F7CD007 50 CREST AVE CBASIN ON CREST AVE TO WERE THE PIPE IS BROKEN. IT WAS 107FT. TOOK MEASUREMENTS AS WELL AS THE NUMBER OF THE STORM GRATE THAT WERE MISSING AS DIRECTED BY MY 10/25/2013 TREMONT AVE CURB SUPERVISOR. REGGIE AND GABE CLEANED CULVERT. HAD DEBRIE IN 10/23/2013 G10CD065 21ST / CUTTING CULVERT CULVERT. PLEASE SEE PHOTOS ATTATCHED. REGGIE AND GABE CLEANED CULVERT. PLEASE SEE PHOTOS 10/23/2013 G10CD064 21st st / CUTTING CULVERT ATTATCHED. VAC AND POWER WASHED FROM CATCH BASIN DUE TO BAD 10/23/2013 A13CD001 LOWELL-23RD STREET TRASH_L CBASIN ODOR SMELL.

10/22/2013 H12CD054 4300 MACDONALD AVE CBASIN CLEANED OUT THE C/B FILLED WITH TRASH.

REGGIE AND GABE CLEANED STORM MANHOLE MANHOLE HAD VOWL SMELL, TALK TO SANDRA AND TOLD HER TO CALL IF 10/22/2013 F13SS006 4501 POTRERO AVE STMH SMELL COMES UP AGAIN. PLEASE REFER TO PHOTOS. CLEANED OUT THE C/B THAT WAS FILLED WITH DEBRIS. 10/22/2013 F11CD032 2221 POTRERO AVE CBASIN ASSISTED BY KENNY AND TYRONE. 10/16/2013 2866 GROOM DR CBASIN MISSING METAL PLATE COVER OF C/B REPLACED. 10/16/2013 2897 GROOM DR CBASIN MISSING METAL PLATE COVER OF C/B REPLACED BIRMINGHAM AND 10/16/2013 O12CD015 OXFORD AVE CBASIN MISSING C/D METAL PLATE COVER REPLACED. 10/16/2013 O12CD014 2700 CARDIFF CT CBASIN MISSING PLATE REPLACED.

10/16/2013 O12CD018 3092 BELFAST WAY CBASIN MISSING C/B COVER / METAL PLATE HAS BEEN REPLACED. BIRMINGHAM AND 10/16/2013 O12CD016 GROOM CBASIN MISSING C/B COVER/ METAL PLATE HAS BEEN REPLACED.

10/16/2013 O12CD017 2740 GROOM DR CBASIN MISSING C/B COVER/ METAL PLATE HAS BEEN REPLACED. UNCOVERED A BURIED MANHOLE. ASSISTED BY WAYNE 10/11/2013 E11MH1249 REGATTA BLVD MH MADISON. UNCOVERED A BURIED MANHOLE. ASSISTED BY WAYNE 10/11/2013 E11MH1251 REGATTA BLVD MH MADISON. UNCOVERED A BURIED MANHOLE. ASSISTED BY WAYNE 10/11/2013 E11MH1252 REGATTA BLVD MH MADISON. UNCOVERED A BURIED MANHOLE. ASSISTED BY WAYNE 10/11/2013 E11MH1473 REGATTA BLVD MH MADISON. UNCOVERED A BURIED MANHOLE. ASSISTED VBY WAYNE 10/11/2013 E11MH1475 REGATTA BLVD MH MADISON. CLEARED OUT THE ROOTS AND SAND THAT WAS COVERING THE OUTFALL AND ALSO REMOVED THE ROOTS AND SAND 10/9/2013 H6CD001 849 OCEAN AVE SAND_H OUTFALL INSIDE THE PIPE.

PUT WATER IN THE C/B ON CREST AVE AND DISCOVERED THAT THE WATER CAME OUT OF THE RETAINING WALL ON BISHOP ALLEY INSTEAD OF GOING INTO THE C/B .THE PLASTIC PIPE THAT TAKES THE WATER TO THE C/B MAY EITHER BE LOOSE 10/7/2013 F7CD007 F7CD005 50 CREST AVE CBASIN OR BROKEN. ASSISTED BY JASON. VEOLIA WATER STORMWATER GENERAL MAINTENANCE CLEANING, OCTOBER 2013

DATE MANHOLE ID DOWNSTREAM LOCATIONS DEBRIS ASSET TYPE COMMENTS

WENT OUT WITH WAYNE MADISON, TYRONE , BRADY AND JASON TO CHECK ON THE CATCH BASINS WERE A TRUCK CARRYING PROPANE OVERTURNED TO MAKE SURE THAT THE CONTENTS OF THE TRUCK DOES NOT ENTER THE STORM DRAINS IN THE AREA. DESMOND, JASON , TYRONE AND BRADY LEFT AT ABOUT 10.30AM AND WAYNE MADISON REMAINED 10/4/2013 CARLSON BLVD CBASIN ON THE SCENE TILL ABOUT 3PM. CLEARED OUT HEAVY TRASH ON THE DITCH. ASSISTED BY WAYNE MADISON, TYRONE, BRADY,GABE, REGGIE, KENNY AND 10/4/2013 7TH STREET DITCH ODITCH DAVID, DUG OUT THE MATERIALS AND DEBRIS IN FRONT OF THE INLET 10/3/2013 WILDWOOD CT SAND_H INLET ON WILDWOOD PLACE

GABE AND REGGIE JET RODDED PRIVATE STORM LINES THE 1ST 25FT, 2ND 120FT, PULLED OUT TRASH AND MUD AND SOME SAND LINES ARE NOW COMPLETELY OPEN. ALSO WE SUCKED OUT THE STROM DI'S PER MY SUP REQUEST. THIS WAS FWD TO MY SUP FOR WORK BY CHRIS CHAMBERLAN, PARKS AND PRIVATE REC SUPT. ONCE THIS JOB WAS COMPLETED I SPOKE TO PAT STORM WHO RUNS THE LOCATION OF THE STORM DRAINS AND HE 10/2/2013 DRAINS 1410 KELSY ST TRASH_L S_CHAMBER WAS PLEASED WITH THE WORK COMPLETED. (SEE PHOTOS) CLEANED OUT THE C/B FILLED WITH DEBRIS. ASSISTED BY 10/2/2013 F11CD120 2648 HINKLEY AVE CBASIN KENNY AND TYRONE. 23RD ST GABE AND REGIIE AND AL SUCKED OUT WETWELL FOR AL GRIT 10/1/2013 UNDERPASS 23RD ST UNDERPASS TRASH_L PSWW AND TRASH VEOLIA WATER STORMWATER PIPE CLEANING, OCTOBER 2013 PIPE DEBRIS DATE LOCATION UPSTREAM DOWNSTREAM DIAMETER LENGTH DEBRIS TYPE 1 TYPE 2 COMMENTS THE PIPE TAKING STORM WATER FROM THE CATCH BASIN F7CD007 ON CREST AVE TO THE CATCH BASIN ON BISHOP ALLEY F7CD005 WAS BLOCKED WITH SAND AND MR WAYNE MADISON ASSISTED BY DESMOND, TYRONE AND DAVID CLEARED THE PIPE OF THE BLOCKAGE. THE PIPE IS NOW OPEN AND WORKING FINE. BUT IT NEEDS SOME REPAIRS AS THERE ARE SOME PORTIONS OF THE PIPE THAT IS 10/28/2013 50 CREST AVE F7CD007 F7CD005 40 SAND_H LEAKING.

I JET RODDED LINE 120FT FROM THE TOP OF THE LINE TO THE OCEAN. CLEANED LINE FOR CCTV WORK. THIS 10/8/2013 OCEAN AVE H6CD001 H6CD001A 6 120 SEDIMENT_M VEGE_L LINE DOES NOT REFLECT ON MAP. PLS ADD. VEOLIA WATER STORMWATER SERVICE CALLS, OCTOBER 2013

DATE UPSTREAM DOWNSTREAM LOCATION TYPE OF CALL

10/31/2013 I13CD012 12380 SAN PABLO AVE DEB_BDUP

10/23/2013 N/A 457 AVE DEB_BDUP

10/22/2013 F13SS006 4501 POTRERO ODOR

10/17/2013 G10CD013 G10VJ005 21ST X CUTTING BLVD DEB_BDUP

10/7/2013 H13CD048 H13SS018 NEVIN-SAN PABLO CURBSTOP

10/4/2013 H9CD019 H9CD20 26 6TH ST MH_ISSUE

10/4/2013 H9CD20 H9CD19 26 6TH ST MH_ISSUE