125 117 130 129 128 127 126 124 123 122 121 120 119 118 116 115 114 113 112 111 110 109 108 107 106 105 Spill No. 11/21/2016 10/25/2016 11/29/2016 11/28/2016 11/23/2016 11/19/2016 11/18/2016 11/16/2016 11/11/2016 10/30/2016 10/24/2016 10/24/2016 10/20/2016 10/20/2016 10/20/2016 10/19/2016 10/17/2016 10/13/2016 10/11/2016 10/11/2016 10/11/2016 12/6/2016 12/2/2016 11/9/2016 11/2/2016 10/4/2016 Date Spill Reported to Date/Time DWM 10:53 14:45 13:57 22:00 11:23 12:06 14:36 11:09 16:08 12:07 17:20 13:59 14:15 15:23 14:27 15:30 11:19 15:02 11:32 11:29

9:49 8:34 9:00 8:00 8:57 9:54 Time Spill Reported to DWM N N N N N N N N N N N N N N N N N N N N N N N N N N Fish Kill Type &Volume Type N N N N N N N N N N N N N N N N N N N N N N Y Y Y Y Major Spill 181,760 36,420 10,000 33,750 2,400 1,080 1,860 1,500 3,780 1,540 3,120 2,220 4,080 3,740 5,480 4,260 3,660 2,960 2,540 2,400 6,480 Estimated 200 350 242 15 80 Quantity, gals 1038 SOUTH HAIRSTON ROAD HAIRSTON 1038 SOUTH 4664 FLAT BRIDGE ROAD BRIDGE 4664 FLAT HIGHWAY 3292 BUFORD 4345 ABRAM LANE 4345 ABRAM DRIVE 1351 CARTECAY ROAD 4280 NEWCOMB DRIVE 280 HATTON ROAD 3451 GLENWOOD AVENUE HOWARD 302 EAST ROAD PEACHTREE 5123 NORTH HIGHWAY 3731 BUFORD DRIVE 2046 BRAMBLEWOOD STREET 266 ROBIN DRIVE 5547 ROBERTS PARKWAY SHOALS 4347 FLAT TRAIL 2503 SKYLAND ROAD 2145 CANDLER LANE 2396 MIRIAM DRIVE HILL 2210 HOLLY AVENUE HOWARD 302 EAST CIRCLE 3643 CAMP 2311 DUNWOODY CROSSING 2311 DUNWOODY DRIVE WOODS 4776 SNAPFINGER 3073 PANTHERVILLE ROAD 3073 PANTHERVILLE ROAD CREEK 2291 BURNT 1357 DEERWOOD DRIVE 1357 DEERWOOD

Address of Spill Location STONE MTN STONE LITHONIA BROOKHAVEN CONLEY ATLANTA ELLENWOOD SCOTTDALE DECATUR DECATUR DUNWOODY BROOKHAVEN ATLANTA DECATUR DUNWOODY DECATUR BROOKHAVEN DECATUR DECATUR DECATUR DECATUR DECATUR DECATUR DUNWOODY DECATUR DECATUR DECATUR

City 203-P050 002-S110 198-S007 012-S024 238-S105 031-S003 010-S011 169-S033 235-S206 370-S098 198-S038 235-S036 378-S201 070-S050 236-S030 151-S033 153-S037 153-S060 235-S206 252-S056 008-S004 343-S018 088-S036 113-S042 202-S112

N/A Manhole / Structure # MH/pipe 1 1/4 54 10 30 18 10 24 18 8 6 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 Pipe Size BRK LN/STRBRK BRK LN/STRBRK BRK LN/STRBRK PMP FLR CRK BRK GRDB GRDB GRDB GRRT UNK UNK UNK UNK UNK MH GR GR GR GR GR GR GR CC RT CC CC Cause DeKalb County Department of Watershed Management Consent Decree SSO Tracking Sheet - 4th Quarter report 2016 report - 4thQuarter Sheet Tracking SSO Decree Consent Management Watershed of Department County DeKalb INTO STORM DRAIN LEAKING LINE WATER UTILITY PLANT TREATMENT GREASE BLOCKED THE 8in MAIN GREASE BLOCKED THE 8in MAIN MAIN 10in THE BLOCKED GREASE GREASE BLOCKED THE 8in MAIN GREASE BLOCKED THE 8in MAIN GREASE BLOCKED MAIN GREASE AND RAGS BLOCKED THE 8in MAIN 8in THE BLOCKED RAGS AND GREASE THE BOTTOM OF THE CONE INTO SOUTH RIVER OUT LEAK TO SEWER CAUSED MANHOLE DAMAGE MAIN 10in THE BLOCKED GREASE MAIN 8in THE BLOCKED RAGS AND GREASE MAIN SEWER 8in BROKEN MAIN 8in IN BLOCKAGE UNKNOWN A JOINT OF OUT CAME SEWER AND OVERFLOW TO CLEANOUTS TWO CAUSED WHICH MAIN 8in THE BLOCKED ROOTS AND GREASE MAIN 8in IN BLOCKAGE UNKNOWN MAIN 8in IN BLOCKAGE UNKNOWN WHILE INSTALLING A 36in STORM DRAIN STORM A 36in INSTALLING WHILE COLLAPSE TO MAIN 8in THE CAUSED CONTRACTOR ROOTS BLOCKED THE 8in MAIN MANHOLE DAMAGE THE OF BOTTOM THE FROM SPILLED SEWER AND PUMP BYPASS CONTRACTORS RELEASED THE FROM PLUG THE SEWER TO ENTER THE STORM DRAIN CAUSED WHICH MAIN 8in AN BROKE CONTRACTOR INTO NORTH FORK PEACHTREE CREEK. SPILL TO CLEANOUT THE CAUSED WHICH CLEANOUT UNKNOWN THE BLOCKED 4(IN) PROBLEM BOTTOM THE FROM LEAK TO MANHOLE THE CAUSED WHICH UNKNOWN THE BLOCKED 8in PROBLEM MAIN GREASE AND RAGS BLOCKED THE 8in MAIN 8in THE BLOCKED RAGS AND GREASE CREEK CROSSING LEAKING AT JOINT INTO BURNT FORK CREEK SPILL CAUSED AND OPERATING FROM PUMP THE STOPPED WHICH HEATED, OVER PUMP BYPASS 6in BROKEN 18in MAIN LEAKING INTO SHOAL CREEK SHOAL INTO LEAKING MAIN 18in BROKEN Cause/Source

Source SOUTH RIVER CONLEY CREEK PEACHTREE CREEK NORTH FORK CREEK INDAIN CREEK SHOAL LAKE KINGSLEY DOOLITTLE CREEK BARBARSHELA CREEK BARBARSHELA SOUTH RIVER DOLESS CREEK PEACHTREE CREEK NORTH FORK PEACHTREE CREEK NORTH FORK PEAVINE CREEK CREEK SHOAL CREEK SHOAL CREEK INDIAN SHOAL CREEK SHOAL BALL MILL CREEK CREEK SHOAL CREEK SHOAL PEACHTREE CREEK NORTH FORK PEACHTREE CREEK NORTH FORK SNAPFINGER CREEK NANCY CREEK NANCY BURNT FORK CREEK SHOAL CREEK SHOAL

Receiving Stream or Water Body Waterbody UNNAMED CREEK PEAVINE UNNAME N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A D A B A Tributary Spills 11/23/2016 11/19/2016 11/16/2016 11/29/2016 11/28/2016 11/11/2016 11/18/2016 11/22/2016 12/2/2016 11/2/2016 12/6/2016 11/9/2016 10/24/2016 10/20/2016 10/17/2016 10/13/2016 10/11/2016 10/30/2016 10/24/2016 10/11/2016 10/25/2016 10/20/2016 10/20/2016 10/19/2016 10/11/2016 10/4/2016 Restoration Date 10:28 23:33 13:30 15:53 13:00 19:37 15:10 14:30 13:26 17:54 12:36 14:43 15:45 16:15 17:30 13:30 16:15 10:40 16:08 11:10 17:50 15:00 20:05 Restoration 9:20 9:57 9:00 Time FLOW RESTORE TO AT 144ft BLOCKAGE GREASE THE CLEAR AND 150ft UPSTREAM RODDED REPLUGGED THE 30in MAIN AND REPAIRED THE DAMAGED MANHOLE THE SPILL AND RESTORED FLOW RESTORED AND SPILL THE STOP WHICH BLOCKAGE, GREASE THE CLEARED AND MAIN 8in THE WASHED PRESSURE FLOW RESTORE TO AT 45ft BLOCKAGE GREASE THE CLEAR AND 75ft DOWNSTREAM RODDED LEAK THE STOP RESET THE MANHOLE RISER AND RESEALED THE JOINT WITH HYDRAULIC CEMENT, WHICH FLOW RESTORED AND SPILL THE STOP WHICH AT 210ft, BLOCKAGE GREASE THE CLEARED AND 216ft MAIN 10in THE WASHED PRESSURE FLOW RESTORED AND SPILL THE STOP WHICH AT 150ft, BLOCKAGE GREASE THE CLEARED AND MAIN 8in THE WASHED PRESSURE 90ft TO RESTORE FLOW AT BLOCKAGE DEBRIS AND GREASE THE CLEAR AND 150ft DOWNSTREAM FROM RODDED STORM DRAIN THE ENTERING FROM SPILL THE STOP WHICH PUMP, A BYPASS SETUP CONTRACTORS FLOW RESTORED AND SPILL THE STOP WHICH AT 86ft, BLOCKAGE GREASE THE CLEARED AND MAIN 8in THE WASHED PRESSURE FLOW RESTORED AND SPILL THE STOP WHICH BLOCKAGE, RAGS AND GREASE THE CLEARED AND MAIN 8in THE WASHED PRESSURE AND RESTORED FLOW SPILL THE STOP WHICH BLOCKAGE, THE CLEARED AND MAIN 8in THE WASHED PRESSURE FLOW RESTORED AND SPILL THE STOP WHICH BLOCKAGE, UNKNOWN THE CLEARED AND 133ft MAIN 8in THE WASHED PRESSURE CLEANING. ADDITIONAL FOR 170ft DOWNSTREAM 1SECTIONS MAIN THE WASHED PRESSURE ALSO FLOW. RESTORED AND SPILL THE STOP WHICH AT 30ft, BLOCKAGE ROOT THE CLEARED AND MAIN 8in THE RODDED FLOW RESTORED AND SPILL THE STOP WHICH AT 200ft, BLOCKAGE GREASE/RAGS THE CLEARED AND 300ft MAIN 8in WASHED PRESSURE 10-24-16 ON COMPLETED WAS REPAIR THE UNTIL SPILL CONTAIN AND LINE WATER TO VALVE OFF TURN FLOW RESTORED AND SPILL THE STOP WHICH AT 20ft, BLOCKAGE UNKNOWN THE CLEARED AND 30ft CLEANOUT 6in WASHED PRESSURE FLOW RESTORED AND SPILL THE STOP WHICH AT 210ft, BLOCKAGE GREASE/ROOT THE CLEARED AND 300ft MAIN 8in WASHED PRESSURE FLOW RESTORED AND SPILL THE STOP WHICH AT 450ft, BLOCKAGE GREASE THE CLEARED 484ft MAIN 8in WASHED PRESSURE SPILLING FROM MANHOLE THE THE CONTRACTOR THE REMOVED 24in FROM PLUG THE SEWER MAIN, WHICH STOPPED FLOW RESTORED AND SPILL THE STOP WHICH AT 130ft, BLOCKAGE GREASE/ROOT THE CLEARED AND 200ft MAIN 8in WASHED PRESSURE FLOW RESTORED AND SPILL THE STOP WHICH AT 293ft, BLOCKAGE UNKNOWN THE CLEARED AND 315ft MAIN 8in WASHED PRESSURE STORM DRAIN THE ENTERING FROM SPILL THE STOP WHICH PUMP, A BYPASS SETUP CONTRACTORS FLOW THE RESTORED WHICH PIPE PVC 18in OF 56ft REPAIRED CREW COUNTY 12-16. BULT A SOIL TO BERM CONTAIN THE SEWER UNTIL POINT WAS REPAIR COMPLETED ON 10- FLOW RESTORED AND SPILL THE STOP WHICH AT 50ft, BLOCKAGE UNKNOWN THE CLEARED AND 80ft MAIN 8in WASHED PRESSURE ENTERING THE CREEK, WHILE THE REPAIR WAS BEING COMPLETED FROM JOINT AT THE LEAK THE STOPPED WHICH PUMP, A BYPASS SETUP CONTRACTORS Flow Restoration

Flow Restoration Action 11/19/2016 10/25/2016 11/29/2016 11/28/2016 11/23/2016 11/22/2016 11/18/2016 11/16/2016 11/12/2016 10/30/2016 10/25/2016 10/24/2016 10/20/2016 10/20/2016 10/20/2016 10/20/2016 10/17/2016 10/13/2016 10/12/2016 10/11/2016 10/11/2016 12/6/2016 12/3/2016 11/9/2016 11/3/2016 10/5/2016 24 hour Notice 11/19/2016 10/28/2016 11/28/2016 11/26/2016 11/22/2016 11/17/2016 11/14/2016 11/10/2016 10/31/2016 10/28/2016 10/25/2016 10/21/2016 10/21/2016 10/21/2016 10/24/2016 10/18/2016 10/14/2016 10/13/2016 10/13/2016 10/13/2016 12/8/2016 12/5/2016 12/1/2016 12/1/2016 11/4/2016 10/6/2016

5 Day Letter AT THIS TIME THIS AT GOOD FLOWING AND CLEAR IS MAIN THE TIME. AT THIS PROBLEMS OTHER NO FOUND AND 992ft MAIN 8in THE CCTVED MITIGATED SPILL AFTER CONTRACTORS ACTIONS PERFORMEDBY CONTRACTORS ON SITE STOPPED THE THE SPILL. REPAIRS WERECOMPLETED BY FOR ADDITIONAL CLEANING. THE MAIN CLEAR AND FLOWING AND CLEAR MAIN THE CLEANING. ADDITIONAL FOR WASHED PRESSURE ALSO TIME. AT THIS PROBLEM OTHER NO FOUND AND 648ft DOWNSTSREAM MAIN PVC 8in CCTV GOOD FLOWING AND CLEAR MAIN THE TIME. AT THIS PROBLEM OTHER NO FOUND AND 278ft DOWNSTSREAM MAIN 8in CCTV 8-16 12- ON AREA SURROUNDING THE IN OUT PUT WERE FLYERS FOG THE 11-29-16. ON WAS COMPLETED REPAIR POINT THE TIME AT THIS GOOD FLOWING AND CLEAR IS MAIN THE MAIN. THE CUTTING ROOT BY REMOVED WERE WHICH ROOTS, FOUND AND 230ft DOWNSTSREAM MAIN 10in CCTV TIME AT THIS GOOD FLOWING AND CLEAR IS MAIN THE 228ft. DOWNSTREAM AND 121ft UPSTSREAM MAIN 8in CCTV THE ACTIONS TAKEN TO STOP THE NOT DID SPILL FOLLOW REQUIRE UP AFTER INSPECTION MAIN INSTALLED IMPROPERLY REPLACE TO WAS REQUIRED CONTRACTOR INSTALLATION. FROM MAIN IN DEFECTS FOUND AND MAIN 8IN THE CCTV LIST CLEANING ON WAS PLACED PIPE THIS TIME. OF PERIOD A OVER MAIN THE IN UP BUILD TO GREASE THAT ALLOWS A SAG FOUND AND 516ft DOWNSTSREAM MAIN 8in CCTV LIST CLEANING ON WAS PLACED PIPE THIS TIME. OF A PERIOD OVER MAIN THE IN UP BUILD TO GREASE THAT ALLOWS AT 48ft A SAG FOUND AND 260ft DOWNSTSREAM MAIN 8in CCTV MAIN SEWER REPAIR TO 11-11-16 ON WAS COMPLETED REPAIR POINT A IT. IN A HOLE WITH DOWN WAS BROKE MAIN THAT THE AT 10ft FOUND AND 250ft DOWNSTSREAM MAIN 8in CCTV FLOWING GOOD AND WAS CLEAR MAIN CLAY THE TIME. AT THIS DEFECTS OTHER NO FOUND AND 660ft UPSTSREAM MAIN 8in CCTV TIME AT THIS GOOD FLOW AND CLEAR IS MAIN THE CUTTING. ROOT BY REMOVED WERE WHICH MAIN, THE IN ROOTS FOUND AND 200ft DOWNSTSREAM MAIN 8in CCTV REMOVED AND FOUND WERE RAGS AND GREASE HEAVY 1000ft SEWER THE CLEANED WAS REPAIRED LINE WATER 1-1/4 THE NEEDED, FOLLOWUPS ADDITIONAL NO FLOWING & CLEAR BE TO STUB 30FT, FOUND MAIN THE TO CLEANOUT FROM STUB 6in CCTV ADDRESS FLOWING AND CLEAR IS MAIN THE MAIN. THE WASHING PRESSURE BY WAS REMOVED WHICH IT, AROUND UP BUILT TISSUES WITH ROCK A LARGE FOUND AND 372ft MAIN 8in THE CCTVED FLOWING AND CLEAR IS MAIN THE MAIN. THE ROOT-CUTTING BY REMOVED WERE WHICH ROOTS, FOUND AND 450ft MAIN 8in THE CCTVED MITIGATED SPILL AFTER CONTRACTORS ACTIONS PERFORMEDBY CONTRACTORS ON SITE STOPPED THE THE SPILL. REPAIRS WERECOMPLETED BY PIPE FROM ROOTS REMOVED 346.2ft, DOWNSTSREAM MAIN CONCRETE 8in CCTV FLOWING AND CLEAR IS MAIN THE 262ft. OF A TOTAL FOR CCTVED MAIN. THE CLEANING STEP BY WAS REMOVED WHICH GREASE/ROCKS, FOUND AND 333ft MAIN 8in THE CCTVED DEFECTS OTHER NO FOUND AND DOWNSTREAM SECTION (1) MAIN 8in CCTV TIME AT THIS DEFECTS OTHER NO FOUND AND WAS COMPLETED REPAIR THE AFTER MAIN 18in THE CCTVED NO OTHER FOLLOWUPS AT WERENEED THIS SITE NO OTHER FOLLOWUPS AT WERENEED THIS SITE Notifications

Additional Follow-up 4141 SNAPFINGER WOODS FOWLER BRANCH UNNAME PRESSURE WASHED THE 8in MAIN AND CLEARED THE GREASE BLOCKAGE, WHICH STOP 131 12/14/2016 14:26 N N 1,350 DECATUR 126-S001 8 GR GREASE BLOCKED THE 8in MAIN 12/14/2016 14:43 12/14/2016 12/15/2016 CCTV, REMOVE SIGNS, AND FOG EDUCATION DRIVE CREEK D THE SPILL AND RESTORED FLOW

LAMONT DRIVE PEAVINE PRESSURE WASHED THE 8in MAIN AND CLEARED THE GREASE AND RAGS BLOCKAGE AT 132 12/15/2016 20:33 N N 2,880 441 CLAIRMONT AVE DECATUR 006-S065 8 GRDB GREASE AND RAGS BLOCKED THE 8in MAIN 12/15/2016 21:45 12/16/2016 12/19/2016 CCTV, REMOVE SIGNS, AND FOG EDUCATION BRANCH CREEK 380ft , WHICH STOP THE SPILL AND RESTORED FLOW

PRESSURE WASHED THE 8in MAIN 200ft AND CLEARED THE GREASE BLOCKAGE AT 56ft 133 12/19/2016 9:30 N Y 210,600 4016 NATALIE TRAIL ELLENWOOD 029-S185 8 GR GREASE BLOCKED THE 8in MAIN SOUTH RIVER N/A 12/27/2016 17:00 12/27/2016 12/29/2016 CCTV, REMOVE SIGNS, AND FOG EDUCATION WHICH STOPPED THE SPILL AND RESTORED FLOW GREASE BLOCKED THE 8in MAIN, WHICH CAUSED HENDERS PRESSURE WASHED THE 8in MAIN 150ft AND REMOVED THE GREASE BLOCKAGE AT 150ft , 134 12/29/2016 21:34 N N 5,460 3330 NORTHLAKE PARKWAY TUCKER 210-P129 8 GR PRIVATE MANHOLE #18-210-P129 TO SPILL INTO NORTH LAKE ON MILL 12/29/2016 23:20 12/30/2016 1/3/2017 CCTV, REMOVE SIGNS, AND FOG EDUCATION WHICH STOPPED THE SPILL AND RESTORED FLOW NORTH LAKE CREEK UNNAME RODDED THE 8in MAIN 42ft AND CLEARED THE GREASE BLOCKAGE AT 6ft, WHICH 135 12/31/2016 10:04 N N 5,035 3441 COMET CIRCLE DECATUR 123-S098 8 GR GREASE BLOCKED THE 8in MAIN COBB CREEK. 12/31/2016 10:57 12/31/2016 12/31/2016 CCTV, REMOVE SIGNS, AND FOG EDUCATION D STOPPED THE SPILL AND RESTORED FLOW 71 62 61 60 63 65 64 67 66 68 70 69 Overflow No. 12/14/2016 10/17/2016 10/10/2016 10/17/2016 10/26/2016 10/26/2016 10/27/2016 11/24/2016 11/15/2016 10/4/2016 11/3/2016 11/9/2016

Date Overflow Date/Time Reported to DWM 16:37 10:37 16:00 11:49 15:06 13:00 10:53 14:43 16:34 12:05 8:30 9:36 Time Overflow Reported to DWM 2,540 2,540 9,170 9,170 6,000 6,000 3,000 3,000 200 80 20 40 40 1 5 1 Quantity in Gallons 2255 CAPEHART CIRCLE 2255 CAPEHART 4676 BRANDI BAY 4676 BRANDI 5549 MARTINA WAY 5549 MARTINA 2701 COLUMBIA DRIVE 2701 COLUMBIA 3370 PANTHERVILLE ROAD 3370 PANTHERVILLE 2273 HAVERFORD DRIVE 2273 HAVERFORD 2396 MIRIAM LANE 2396 MIRIAM 13100 WALDROP COVE 13100 WALDROP 4664 FLAT BRIDGE ROAD 4664 FLAT BRIDGE 4664 UNION GROVE ROAD GROVE 4664 UNION 548 SOUTHRAYS ROAD 1301 OAKVIEW ROAD 1301 OAKVIEW DeKalb County Watershed Consent Management of Department SSOTracking Decree Sheet

Address of Overflow Location ATLANTA LITHONIA DUNWOODY DECATUR DECATUR DECATUR DECATUR DECATUR LITHONIA LITHONIA STONE MOUNTAINSTONE DECATUR

City LFT STN FLR STN LFT BRK LN/STR OUTSIDE PMP FLR PMP FLR GRRT CON UNK UNK MH GR GR RT Cause UNKNOWN BLOCKAGEUNKNOWN MAIN 8in IN CHECK PUMP VALVEON FAILED RUSTED BOTTOM OF 24 THE PIPE INCH WAS LEAKINGAERIAL PIPE DUE TO THE UNKNOWN BLOCKAGEUNKNOWN MAIN 8in THE IN GREASE BLOCKED THE 8in SEWER MAIN SEWER 8in THE BLOCKED GREASE MAIN 8in ROOTSBLOCKED AND GREASE DAMAGED MANHOLE CONE DAMAGED MANHOLE ROOTS BLOCKED 8in MAIN 8in ROOTS BLOCKED FLOAT SWITCH FAILURE GREASE BLOCKED MAIN BLOCKED GREASE BROKE A 10in FORCE MAIN FORCE A10in BROKE CONTRACTORS SITE DOING ON DEMOLITION BYPASS HOSE LEAKING HOSE BYPASS Cause/Source Overflows

Source/Additional Description 11/24/2016 12/14/2016 10/10/2016 10/17/2016 10/26/2016 10/17/2016 10/26/2016 10/27/2016 11/15/2016 10/4/2016 11/3/2016 11/9/2016

Restoration Date 17:40 18:40 18:35 11:30 11:47 13:26 15:06 12:53 13:10 15:17 12:05 8:40 Restoration Time BLOCKAGE AT 45ft TO RESTORE FLOW THE GREASE THE REMOVED 200ftAND MAIN 8in THE WASHED PRESSURE BLOCKAGE AT 80ft TO RESTORED THE FLOW THE ATBLOCKAGE 80ftTO RESTORED THE REMOVED AND 120ftUPSTREAM MAIN 8in THE WASHED PRESSURE THE CREW CLOSED OFF THE VALVE AND REPAIRED THE PUMP THE REPAIRED AND VALVE THE OFF CLOSED CREW THE BUILD A BARRIER TO CONTAIN LEAKING THE AREA ANDREPAIR PIPE FLOWING. AND CLEAR WAS MAIN THE THAT OVERFLOWED. IT HAD EVIDENCE THIS WAS NOT PRESENTLYBUT OVERFLOWING, CREW THE FOUND 75ft TO RESTORE THE FLOW THE 75ft TO RESTORE AT BLOCKAGE THE 100ftTO REMOVE MAIN 8in THE WASHED PRESSURE FLOW THE 130ft TO RESTORE AT BLOCKAGE THE 200ftTO REMOVE MAIN 8in THE WASHED PRESSURE CREW ON 10-27-16 ON CREW AT WAS SEALED BOTTOM THE MANHOLE THE BY OF CONE THE REPAIR WHICH RESTOREWHICH FLOW THE AT BLOCKAGE 150ft THE TO REMOVE MAIN 8in THE WASHED PRESSURE THE CREW STOP THE PUMP AND REPAIRED SWITCH REPAIRS WERE MADE WERE REPAIRS UPSTREAMTHE LIFT STATION WAS STOPPED FROM PUMPING UNTIL THE CONTRACTORS REPLACED THE DAMAGED HOSE DAMAGED THE CONTRACTORS REPLACED THE Flow Restoration Flow

Flow Restoration Action 72 12/22/2016 7:00 500 7501 ROCKLAND ROAD LITHONIA PMP FLR BYPASS HOSE LEAKING 12/22/2016 7:00 CLOSED THE DISCHARGE VALVE AND REPLACED HOSE

MANHOLE OVERFLOWING ON A 8in MAIN PRESSURE WASHED THE 8in MAIN 150ft AND REMOVED THE GREASE AND 73 12/28/2016 17:41 25 3122 PANTHERSVILLE ROAD DECATUR GR 12/28/2016 19:10 DUE TO A GREASE AND RAGS BLOCKAGE RAGS, WHICH RESTORED THE FLOW 41 40 39 38 37 36 35 Building Back-up No. 12/22/2016 12/13/2016 11/28/2016 10/26/2016 10/19/2016 10/18/2016 10/15/2016

Date Building Back-up Date/Time Reported to DWM 12:08 11:51 19:06 17:00 20:39 9:30 3:30 Time Building Back-up Reported to DWM 15 60 10 10 20 1 1 Quantity in Gallons (est.) 3681 SALEM HILLS COURT HILLS SALEM 3681 2535 HATFIELD CIRCLE HATFIELD 2535 3343 COURT BROOK LAUGHING COURT SHORE 3744 BAY PLANTATION 2090 WESTOVER 3457 REGALWOODS DRIVE 3457 REGALWOODS 3722 SALEM MEADOWS DRIVE MEADOWS SALEM 3722

Address of Building Back- up Location DeKalb County Department of Watershed Management Consent Decree SSO Tracking Sheet LITHONIA ATLANTA DECATUR LITHONIA DUNWOODY ATLANTA LITHONIA

City GRRT UNK UNK UNK CC CC RT Cause PROPERTY INTO BACKUP TO SEWER CAUSING MAIN 8in THE BLOCKED ROOTS PROPERTY INTO BACKUP TO SEWER CAUSED WHICH THE 8in MAIN SURCHARGING DUE TO A GREASE AND ROOT BLOCKAGE, PROPERTY DUE TO AN UNKNOWN BLOCKAGE THE 6in CLEANOUT SURCHARGING ON THE ROW IN THE REAR OF THE GALLON A THAN LESS OF BACKUP BUILDING A CAUSED THIS HOUSE. AND CONTRACTOR CLEANING THE MAIN CAUSED AIR TO ENTER THE LATERAL GALLON A THAN LESS OF BACKUP BUILDING A CAUSED THIS HOUSE. AND CONTRACTOR CLEANING THE MAIN CAUSED AIR TO ENTER THE LATERAL BASEMENT. HOUSE THE INTO BACKUP BUILDING A CAUSED AND BLOCKAGE UNKNOWN BY BLOCKED MAIN 8(IN) TUB. HOUSE BATH THE BACKUP INTO BUILDING A CAUSED AND BLOCKAGE UNKNOWN BY BLOCKED MAIN 8(IN) Building Back-ups Cause/Source

Source/Additional Description 12/22/2016 12/13/2016 11/28/2016 10/26/2016 10/19/2016 10/18/2016 10/15/2016

Restoration Date 13:00 13:45 20:25 17:15 21:19 16:15 9:35 Restoration Time THEN RESTORED THE FLOW THE RESTORED THEN WHICH BLOCKAGE, ROOT THE REMOVE TO 3ft 4in CLEANOUT RODDED THE FLOW THE RESTORED WHICHTHEN 180ft AT BLOCKAGE GREASE THE REMOVE TO 225ft 8in MAIN THE WASHED PRESSURE FLOW RESTORE TO MAIN WASH PRESSURE ALSO FLOW. THE RESTORE TO 8ft AT BLOCKAGE THE CLEARED AND 20ft 6in CLEANOUT RODDED THE WAS MODERATED PRESSURE CLEANING THE UNTIL STOPPED WERE ACTIVITIES CLEANING THE WAS MODERATED PRESSURE CLEANING THE UNTIL STOPPED WERE ACTIVITIES CLEANING THE REMOVED TO RESTORE THE FLOW. ALSO ROOTS IN MAIN AT TAP THAT WERE 8(FT) AT BLOCKAGE THE CLEARED AND 12(ft) CLEANOUT 4(IN) THE RODDED THE 100(FT) RESTORE TO AT BLOCKAGE THE S029 CLEARED 150(ft) AND #18-293- MANHOLE FROM UPSTREAM MAIN 8(IN) THE WASHED PRESSURE Flow RestorationFlow . . .

Flow Restoration Action 534 533 532 531 530 529 528 527 526 Lateral Issue No. 10/6/2016 10/6/2016 10/5/2016 10/4/2016 10/4/2016 10/4/2016 10/3/2016 10/3/2016 10/2/2016

Date Reported to Date/Time DWM 13:17 11:09 16:53 21:27 20:55 13:30 10:43 23:34 Time Reported to 7:16 DWM 699 MILTON STREET 437 DIXIE LEE LANE 1779 SOUTH HIDDEN HILLS PARKWAY 3691 PREAKNESS DRIVE 4421 JOHN WESLEY DRIVE ARROWHEAD TRAIL1754 5050 MAINSTREET PARK DRIVE 806 LONGFELLOW COURT 409 NORTH409 ROCKBOROUGH COURT

Address DeKalb County Department of Watershed Management Location SCOTTDALE STONE MOUNTAIN STONE MOUNTAIN DECATUR DECATUR ATLANTA STONE MOUNTAIN STONE MOUNTAIN STONE MOUNTAIN Lateral Related Issues* Lateral Related

City UNK UNK UNK UNK UNK UNK RTDB RT UNK

Cause Cause/Source UNKNOWN BLOCKAGE UNKNOWN BLOCKAGE UNKNOWN BLOCKAGE UNKNOWN BLOCKAGE UNKNOWN BLOCKAGE UNKNOWN BLOCKAGE UNKNOWN LATERAL ROOTS AND DEBRIS BLOCKED ROOTS BLOCKED LATERALROOTS FLOW BLOCKED UNKNOWN BLOCKAGE UNKNOWN

Source/Additional Description 10/6/2016 10/6/2016 10/5/2016 10/5/2016 10/4/2016 10/4/2016 10/3/2016 10/3/2016 10/2/2016

Restoration Date 15:00 13:00 20:00 22:00 15:30 12:00 10:30 23:45

0:00 Restoration Time Flow Restoration RODDED LATERAL RESTORE TO FLOW RODDED LATERAL RESTORE TO FLOW RODDED FLOW PRESSURE WASH LATERAL RESTORE TO LATERAL RESTORE TO FLOW RODDED LATERAL RESTORE TO FLOW RODDED LATERAL RESTORE TO FLOW RODDED LATERAL RESTORE TO FLOW RODDED RODDED LATERAL RESTORE TO FLOW RODDED RODDED LATERAL RESTORE TO FLOW RODDED

Flow Restoration Actions 535 10/6/2016 17:50 2756 WILCSHIRE COURT TUCKER RT ROOTS BLOCKED LATERAL FLOW 10/7/2016 0:00 LATERAL POINT REPAIR

536 10/6/2016 19:42 5407 RIDGE FOREST DRIVE STONE MOUNTAIN BRK LN/STR LATERAL BROKEN 10/6/2016 22:00 LATERAL POINT REPAIR

537 10/7/2016 11:21 6981 WINDSTONE LANE STONE MOUNTAIN UNK UNKNOWN BLOCKAGE 10/7/2016 12:30 RODDED LATERAL TO RESTORE FLOW

538 10/7/2016 15:40 2159 GREENSWARD DRIVE ATLANTA UNK UNKNOWN BLOCKAGE 10/7/2016 6:00 RODDED LATERAL TO RESTORE FLOW

539 10/8/2016 10:41 2609 RIVER OAK DRIVE DECATUR UNK UNKNOWN BLOCKAGE 10/8/2016 13:11 RODDED LATERAL TO RESTORE FLOW

540 10/9/2016 18:21 3265 NORTHBROOK DRIVE DORAVILLE UNK UNKNOWN BLOCKAGE 10/9/2016 21:00 RODDED LATERAL TO RESTORE FLOW

541 10/10/2016 10:23 3634 MECKLINBURG PLACE DECATUR RT ROOTS BLOCKED LATERAL FLOW 10/10/2016 14:00 RODDED LATERAL TO RESTORE FLOW

542 10/12/2016 7:54 1516 CONGRESS CIRCLE DUNWOODY RT ROOTS BLOCKED LATERAL FLOW 10/12/2016 10:00 RODDED LATERAL TO RESTORE FLOW

543 10/12/2016 11:55 6900 MAHONIA PLACE LITHONIA RT ROOTS BLOCKED LATERAL FLOW 10/12/2016 13:19 RODDED LATERAL TO RESTORE FLOW

PRESSURE WASH LATERAL TO RESTORE 544 10/12/2016 12:26 4220 CEDAR VALLEY COURT CONLEY UNK UNKNOWN BLOCKAGE 10/12/2016 17:00 FLOW

PRESSURE WASH LATERAL TO RESTORE 545 10/13/2016 11:16 2731 BRECKENRIDGE WAY ATLANTA UNK UNKNOWN BLOCKAGE 10/13/2016 13:00 FLOW

546 10/13/2016 23:24 6784 BROWNS MILL FERRY DRIVE LITHONIA UNK UNKNOWN BLOCKAGE 10/14/2016 0:30 RODDED LATERAL TO RESTORE FLOW

547 10/14/2016 8:45 5193 MEADOWCREEK DRIVE DUNWOODY RT ROOTS BLOCKED LATERAL FLOW 10/14/2016 11:30 RODDED LATERAL TO RESTORE FLOW 548 10/14/2016 19:33 2423 NANCY LANE ATLANTA RT ROOTS BLOCKED LATERAL FLOW 10/14/2016 12:00 RODDED LATERAL TO RESTORE FLOW

549 10/16/2016 10:50 3080 VINE CIRCLE DECATUR UNK UNKNOWN BLOCKAGE 10/16/2016 12:08 RODDED LATERAL TO RESTORE FLOW

550 10/16/2016 10:53 1174 OLGETHORPE AVENUE ATLANTA UNK UNKNOWN BLOCKAGE 10/16/2016 12:29 RODDED LATERAL TO RESTORE FLOW

551 10/16/2016 16:38 7724 WHITE OAK LOOP LITHONIA RT ROOTS BLOCKED LATERAL FLOW 10/16/2016 20:00 LATERAL POINT REPAIR

552 10/16/2016 20:42 1100 CASA DRIVE CLARKSTON UNK UNKNOWN BLOCKAGE 10/16/2016 22:00 RODDED LATERAL TO RESTORE FLOW

553 10/17/2016 9:40 3442 CHESTNUT DRIVE DORAVILLE UNK UNKNOWN BLOCKAGE 10/17/2016 11:00 RODDED LATERAL TO RESTORE FLOW

PLUMBER SNAKE BLOCKED 554 10/17/2016 10:33 1742 DEES DRIVE ELLENWOOD OTH 10/17/2016 13:00 RODDED LATERAL TO RESTORE FLOW LATERAL

555 10/19/2016 12:36 883 ROWLAND STREET CLARKSTON RT ROOTS BLOCKED LATERAL FLOW 10/19/2016 13:00 RODDED LATERAL TO RESTORE FLOW

PRESSURE WASH LATERAL TO RESTORE 556 10/19/2016 13:38 5365 TROWBRIDGE COURT DUNWOODY UNK UNKNOWN BLOCKAGE 10/19/2016 16:30 FLOW

557 10/22/2016 12:34 2727 WHITES MILL COURT DECATUR RT ROOTS BLOCKED LATERAL FLOW 10/22/2016 13:30 LATERAL POINT REPAIR

558 10/22/2016 9:34 4607 DUNOVER CIRCLE DORAVILLE UNK UNKNOWN BLOCKAGE 10/22/2016 14:30 RODDED LATERAL TO RESTORE FLOW

559 10/23/2016 9:16 2973 NORTH KIMBERLY COURT DORAVILLE UNK UNKNOWN BLOCKAGE 10/23/2016 12:00 RODDED LATERAL TO RESTORE FLOW

PRESSURE WASH LATERAL TO RESTORE 560 10/25/2016 7:42 4669 BIRCH RIDGE TRAIL STONE MOUNTAIN UNK UNKNOWN BLOCKAGE 10/25/2016 12:00 FLOW DEAD SQUIRRELS BLOCKED PRESSURE WASH LATERAL TO RESTORE 561 10/25/2016 9:52 4879 LAVISTA ROAD TUCKER OTHER 10/25/2016 10:30 LATERAL FLOW

CONTRACTOR BORED THROUGH 562 10/26/2016 8:42 315 LEYDEN STREET DECATUR CC 10/26/2016 9:32 LATERAL POINT REPAIR LATERAL

563 10/26/2016 16:53 1671 CANBERRA DRIVE STONE MOUNTAIN RT ROOTS BLOCKED LATERAL FLOW 10/26/2016 20:00 RODDED LATERAL TO RESTORE FLOW

ROOTS AND DEBRIS BLOCKED 564 10/27/2016 9:37 4896 FIELDGREEN DRIVE STONE MOUNTAIN RTDB 10/27/2016 10:33 RODDED LATERAL TO RESORE FLOW LATERAL

565 10/27/2016 13:04 1726 PIERCE ARROW PARKWAY TUCKER RT ROOTS BLOCKED LATERAL FLOW 10/27/2016 15:30 RODDED LATERAL TO RESTORE FLOW

RODDED LATERAL TO RESTORE FLOW AND 566 10/27/2016 14:06 7055 SWIFT STREET LITHONIA BRK LN/STR LATERAL BROKEN 10/27/2016 16:45 CLEANED AREA OF OVERFLOW. POINT REPAIR MADE 11-1-16

567 10/28/2016 10:02 2857 SHADY VALLEY DRIVE BROOKHAVEN RT ROOTS BLOCKED LATERAL FLOW 10/27/2016 10:55 RODDED LATERAL TO RESTORE FLOW

568 10/30/2016 12:38 1563 STONELEIGH HILL ROAD LITHONIA RT ROOTS BLOCKED LATERAL FLOW 10/30/2016 15:30 LATERAL POINT REPAIR

569 10/30/2016 14:53 2203 MEDFIELD TRAIL ATLANTA UNK UNKNOWN BLOCKAGE 10/30/2016 18:00 RODDED LATERAL TO RESTORE FLOW

570 11/1/2016 11:21 2575 REGENCY DRIVE EAST TUCKER UNK UNKNOWN BLOCKAGE 11/1/2016 14:00 RODDED LATERAL TO RESTORE FLOW

571 11/3/2016 13:58 580 ABERDEEN DRIVE STONE MOUNTAIN RT ROOTS BLOCKED LATERAL FLOW 11/3/2016 16:30 RODDED LATERAL TO RESTORE FLOW

572 11/3/2016 15:45 1329 WEST NANCY CREEK DRIVE ATLANTA UNK UNKNOWN BLOCKAGE 11/3/2016 18:00 RODDED LATERAL TO RESTORE FLOW

573 11/4/2016 9:55 5193 MEADOWCREEK DRIVE DUNWOODY RT ROOTS BLOCKED LATERAL FLOW 11/4/2016 10:44 RODDED LATERAL TO RESTORE FLOW 574 11/5/2016 12:02 2047 BLUFFTON WAY DECATUR RT ROOTS BLOCKED LATERAL FLOW 11/5/2016 18:30 RODDED LATERAL TO RESTORE FLOW

575 11/6/2016 7:12 1723 CAPISTRANA PLACE DECATUR UNK UNKNOWN BLOCKAGE 11/6/2016 11:30 RODDED LATERAL TO RESTORE FLOW

ROOTS AND GREASE BLOCKED 576 11/8/2016 7:57 3665 LAVISTA ROAD DECATUR RTGR 11/8/2016 9:30 RODDED LATERAL TO RESTORE FLOW LATERAL

577 11/8/2016 12:34 1234 RAGLEY HALL ROAD ATLANTA RT ROOTS BLOCKED LATERAL FLOW 11/8/2016 14:00 RODDED LATERAL TO RESTORE FLOW

578 11/8/2016 14:12 4477 SOUTH RIVER COVE ELLENWOOD UNK UNKNOWN BLOCKAGE 11/8/2016 16:35 RODDED LATERAL TO RESTORE FLOW

PRESSURE WASH LATERAL TO RESTORE 579 11/9/2016 13:15 2669 BONNIE AVENUE DORAVILLE UNK UNKNOWN BLOCKAGE 11/9/2016 16:00 FLOW

580 11/10/2016 7:00 4533 RIDGE DRIVE PINE LAKE UNK UNKNOWN BLOCKAGE 11/10/2016 10:00 RODDED LATERAL TO RESTORE FLOW

RODDED LATERAL TO RESTORE FLOW AND 581 11/10/2016 14:20 4617 DOGWOOD ROAD PINE LAKE RT ROOTS BLOCKED LATERAL FLOW 11/10/2016 15:00 CLEANED AREA OF OVERFLOW

RODDED LATERAL TO RESTORE FLOW AND 582 11/11/2016 7:58 3311 SCARLET OAK DRIVE DORAVILLE UNK UNKNOWN BLOCKAGE 11/11/2016 11:16 CLEANED AREA OF OVERFLOW

583 11/11/2016 9:05 1941 LAVISTA CIRCLE TUCKER RT ROOTS BLOCKED LATERAL FLOW 11/11/2016 11:00 RODDED LATERAL TO RESTORE FLOW

584 11/12/2016 10:27 2912 AURIE COURT DECATUR RT ROOTS BLOCKED LATERAL FLOW 11/12/2016 14:00 RODDED LATERAL TO RESTORE FLOW

ROOTS AND GREASE BLOCKED 585 11/12/2016 11:29 3537 IDLE CREEK DRIVE DECATUR RTGR 11/12/2016 16:30 RODDED LATERAL TO RESTORE FLOW LATERAL

586 11/13/2016 9:16 5415 TRACEY DRIVE STONE MOUNTAIN UNK UNKNOWN BLOCKAGE 11/13/2016 13:30 RODDED LATERAL TO RESTORE FLOW 587 11/13/2016 15:22 223 WOODVIEW DRIVE DECATUR RT ROOTS BLOCKED LATERAL FLOW 11/13/2016 16:30 RODDED LATERAL TO RESTORE FLOW

588 11/14/2016 11:40 2553 MONTEZUMA CIRCLE ELLENWOOD UNK UNKNOWN BLOCKAGE 11/14/2016 13:00 RODDED LATERAL TO RESTORE FLOW

PRESSURE WASH LATERAL TO RESTORE 589 11/14/2016 13:42 1591 STANFORD WAY DECATUR UNK UNKNOWN BLOCKAGE 11/14/2016 15:30 FLOW

590 11/14/2016 19:22 2669 BONNIE AVENUE DORAVILLE RT ROOTS BLOCKED LATERAL FLOW 11/14/2016 22:00 RODDED LATERAL TO RESTORE FLOW

591 11/15/2016 6:53 2865 KNOLLVIEW DRIVE DECATUR RT ROOTS BLOCKED LATERAL FLOW 11/15/2016 10:00 RODDED LATERAL TO RESTORE FLOW

592 11/15/2016 14:02 2429 RIDGEWAY DRIVE DORAVILLE RT ROOTS BLOCKED LATERAL FLOW 11/15/2016 15:30 RODDED LATERAL TO RESTORE FLOW

PRESSURE WASH LATERAL TO RESTORE 593 11/16/2016 15:51 2350 EMERALD FALLS DRIVE DECATUR RT ROOTS BLOCKED LATERAL FLOW 11/16/2016 21:00 FLOW

594 11/16/2016 19:12 3964 BARR CIRCLE TUCKER UNK UNKNOWN BLOCKAGE 11/16/2016 20:30 RODDED LATERAL TO RESTORE FLOW

595 11/16/2016 20:57 508 BARBASHELA CIRCLE STONE MOUNTAIN UNK UNKNOWN BLOCKAGE 11/16/2016 22:30 RODDED LATERAL TO RESTORE FLOW

596 11/17/2016 10:30 804 CLAIREMONT AVENUE DECATUR BRK LN/STR LATERAL BROKEN 11/17/2016 11:00 LATERAL POINT REPAIR

597 11/17/2016 11:34 1353 TALCOTT PLACE DECATUR UNK UNKNOWN BLOCKAGE 11/17/2016 12:00 RODDED LATERAL TO RESTORE FLOW

598 11/18/2016 10:47 3526 GLENSFORD DRIVE DECATUR UNK UNKNOWN BLOCKAGE 11/18/2016 12:30 RODDED LATERAL TO RESTORE FLOW

599 11/18/2016 12:21 205 ADAIR STREET DECATUR UNK UNKNOWN BLOCKAGE 11/18/2016 13:00 RODDED LATERAL TO RESTORE FLOW 600 11/19/2016 17:37 4256 CATALPA COURT ELLENWOOD UNK UNKNOWN BLOCKAGE 11/19/2016 19:30 RODDED LATERAL TO RESTORE FLOW

601 11/19/2016 18:20 3232 KINGFISHER DRIVE DECATUR RT ROOTS BLOCKED LATERAL FLOW 11/19/2016 21:30 RODDED LATERAL TO RESTORE FLOW

602 11/20/2016 22:40 3243 FORETTE LANE LITHONIA UNK UNKNOWN BLOCKAGE 11/21/2016 0:30 RODDED LATERAL TO RESTORE FLOW

603 11/21/2016 13:01 4099 COLGATE WAY DECATUR UNK UNKNOWN BLOCKAGE 11/21/2016 16:00 RODDED LATERAL TO RESTORE FLOW

604 11/22/2016 11:47 3510 TUFTS COURT DECATUR RT ROOTS BLOCKED LATERAL FLOW 11/22/2016 16:00 RODDED LATERAL TO RESTORE FLOW

605 11/22/2016 13:12 4573 VILLAGE DRIVE DUNWOODY UNK UNKNOWN BLOCKAGE 11/22/2016 15:00 RODDED LATERAL TO RESTORE FLOW

606 11/23/2016 8:07 976 VINEYARD CIRCLE STONE MOUNTAIN RT ROOTS BLOCKED LATERAL FLOW 11/23/2016 10:00 RODDED LATERAL TO RESTORE FLOW

607 11/23/2016 9:44 3948 LINDSEY DRIVE DECATUR RT ROOTS BLOCKED LATERAL FLOW 11/23/2016 10:50 RODDED LATERAL TO RESTORE FLOW

RODDED LATERAL TO RESTORE FLOW AND 608 11/23/2016 10:06 3367 LINEVIEW DRIVE ELLENWOOD UNK UNKNOWN BLOCKAGE 11/23/2016 11:34 CLEANED AREA OF OVERFLOW

609 11/24/2016 10:04 1762 SANTA CRUZ DRIVE DECATUR RT ROOTS BLOCKED LATERAL FLOW 11/24/2016 13:50 RODDED LATERAL TO RESTORE FLOW

610 11/24/2016 16:23 1100 CASA DRIVE CLARKSTON UNK UNKNOWN BLOCKAGE 11/24/2016 20:00 RODDED LATERAL TO RESTORE FLOW

611 11/24/2016 20:10 1650 ANITA PLACE ATLANTA RT ROOTS BLOCKED LATERAL FLOW 11/25/2016 21:35 LATERAL POINT REPAIR

612 11/25/2016 11:19 2569 MURAL DRIVE CHAMBLEE RT ROOTS BLOCKED LATERAL FLOW 11/25/2016 13:30 RODDED LATERAL TO RESTORE FLOW RODDED LATERAL TO RESTORE FLOW. 613 11/25/2016 12:15 205 ADAIR STREET DECATUR BRK LN/STR LATERAL BROKEN 11/25/2016 13:35 POINT REPAIR MADE 12-27-16

RODDED LATERAL TO RESTORE FLOW AND 614 11/25/2016 12:27 2226 BRENDON DRIVE DUNWOODY UNK UNKNOWN BLOCKAGE 11/25/2016 15:00 CLEANED AREA OF OVERFLOW

RODDED LATERAL TO RESTORE FLOW AND 615 11/25/2016 13:12 3047 ALBATROSS LANE DECATUR RT ROOTS BLOCKED LATERAL FLOW 11/25/2016 14:13 CLEANED AREA OF OVERFLOW

RODDED LATERAL TO RESTORE FLOW AND 616 11/25/2016 15:07 2298 TILSON CIRCLE DECATUR BRK LN/STR LATERAL BROKEN 11/25/2016 15:58 CLEANED AREA OF OVERFLOW. POINT REPAIR MADE 11-28-16

617 11/25/2016 16:46 1719 BRIARLAKE CIRCLE DECATUR UNK UNKNOWN BLOCKAGE 11/25/2016 21:00 RODDED LATERAL TO RESTORE FLOW

618 11/27/2016 21:18 1241 BILTMORE DRIVE ATLANTA UNK UNKNOWN BLOCKAGE 11/27/2016 22:10 RODDED LATERAL TO RESTORE FLOW

619 11/28/2016 7:25 1657 MASON MILL ROAD ATLANTA UNK UNKNOWN BLOCKAGE 11/28/2016 9:30 RODDED LATERAL TO RESTORE FLOW

620 11/28/2016 14:03 1726 PIERCE ARROW PARKWAY TUCKER RT ROOTS BLOCKED LATERAL FLOW 11/28/2016 15:30 RODDED LATERAL TO RESTORE FLOW

621 11/28/2016 14:47 2551 CLAIRMONT ROAD ATLANTA RT ROOTS BLOCKED LATERAL FLOW 11/28/2016 16:30 RODDED LATERAL TO RESTORE FLOW

622 11/30/2016 8:46 1504 EDINBURGH DRIVE TUCKER RT ROOTS BLOCKED LATERAL FLOW 11/30/2016 11:00 RODDED LATERAL TO RESTORE FLOW

623 12/1/2016 12:28 714 WETHERBORN PLACE STONE MOUNTAIN RT ROOTS BLOCKED LATERAL FLOW 12/1/2016 0:00 RODDED LATERAL TO RESTORE FLOW

624 12/1/2016 18:57 3078 ANDERSON PLACE DECATUR UNK UNKNOWN BLOCKAGE 12/1/2016 22:00 RODDED LATERAL TO RESTORE FLOW

625 12/2/2016 11:32 2518 PINEVIEW DRIVE DECATUR OTH DEFECT IN LATERAL 12/2/2016 13:45 LATERAL POINT REPAIR 626 12/2/2016 15:23 3020 FAIR CREEK COURT LITHONIA BRK LN/STR LATERAL BROKEN 12/2/2016 0:00 LATERAL POINT REPAIR

RODDED LATERAL TO RESTORE FLOW. 627 12/5/2016 11:49 829 PINE ROC DRIVE STONE MOUNTAIN BRK LN/STR LATERAL BROKEN 12/5/2016 14:00 POINT REPAIR MADE 12-7-16

628 12/5/2016 15:28 267 CHELSEA CIRCLE ATLANTA UNK UNKNOWN BLOCKAGE 12/5/2016 16:30 RODDED LATERAL TO RESTORE FLOW

PRESSURE WASH LATERAL TO RESTORE 629 12/5/2016 16:22 104 MOCKINGBIRD LANE DECATUR UNK UNKNOWN BLOCKAGE 12/5/2016 19:00 FLOW

630 12/6/2016 8:44 3607 BISHOP DRIVE TUCKER RT ROOTS BLOCKED LATERAL FLOW 12/6/2016 10:30 RODDED LATERAL TO RESTORE FLOW

631 12/6/2016 9:05 2999 SILVAPINE TRAIL ATLANTA RT ROOTS BLOCKED LATERAL FLOW 12/6/2016 11:30 RODDED LATERAL TO RESTORE FLOW

632 12/6/2016 11:51 4732 DUNOVER CIRCLE DORAVILLE RT ROOTS BLOCKED LATERAL FLOW 12/6/2016 14:00 RODDED LATERAL TO RESTORE FLOW

633 12/7/2016 16:10 782 AMROTH COURT STONE MOUNTAIN UNK UNKNOWN BLOCKAGE 12/7/2016 16:30 RODDED LATERAL TO RESTORE FLOW

634 12/7/2016 16:28 1691 ATHERTON DRIVE DECATUR RT ROOTS BLOCKED LATERAL FLOW 12/7/2016 20:00 RODDED LATERAL TO RESTORE FLOW

635 12/7/2016 18:00 2498 JOINER COURT DECATUR RT ROOTS BLOCKED LATERAL FLOW 12/7/2016 22:00 RODDED LATERAL TO RESTORE FLOW

636 12/8/2016 14:35 527 ALLENDALE DRIVE ATLANTA UNK UNKNOWN BLOCKAGE 12/8/2016 16:30 RODDED LATERAL TO RESTORE FLOW

637 12/8/2016 15:01 6145 SWABIA COURT STONE MOUNTAIN DB DEBRIS BLOCKED LATERAL 12/8/2016 17:30 RODDED LATERAL TO RESTORE FLOW

638 12/8/2016 18:07 2101 BLUFFTON WAY DECATUR RT ROOTS BLOCKED LATERAL FLOW 12/8/2016 20:00 RODDED LATERAL TO RESTORE FLOW 639 12/8/2016 23:35 5321 WINSLOW CROSSING NORTH LITHONIA UNK UNKNOWN BLOCKAGE 12/9/2016 2:30 RODDED LATERAL TO RESTORE FLOW

640 12/10/2016 16:48 1329 WEST NANCY CREEK DRIVE DUNWOODY UNK UNKNOWN BLOCKAGE 12/10/2016 19:00 RODDED LATERAL TO RESTORE FLOW

641 12/11/2016 12:54 1657 MASON MILL ROAD ATLANTA RT ROOTS BLOCKED LATERAL FLOW 12/11/2016 14:40 RODDED LATERAL TO RESTORE FLOW

642 12/11/2016 15:11 2648 BRAITHWOOD ROAD ATLANTA RT ROOTS BLOCKED LATERAL FLOW 12/11/2016 17:15 RODDED LATERAL TO RESTORE FLOW

643 12/17/2016 3:23 2742 KEYSTONE GATES COURT LITHONIA DB DEBRIS BLOCKED LATERAL 12/17/2016 4:13 RODDED LATERAL TO RESTORE FLOW

644 12/18/2016 10:13 2016 HIDDEN MEADOW LANE LITHONIA RT ROOTS BLOCKED LATERAL FLOW 12/18/2016 10:45 RODDED LATERAL TO RESTORE FLOW

645 12/20/2016 8:28 1449 SOUTHLAND VISTA COURT ATLANTA UNK UNKNOWN BLOCKAGE 12/12/2016 8:31 RODDED LATERAL TO RESTORE FLOW

646 12/23/2016 9:45 2716 CAGLE STREET LITHONIA UNK UNKNOWN BLOCKAGE 12/13/2016 20:00 RODDED LATERAL TO RESTORE FLOW

647 12/23/2016 11:56 3894 RAINS COURT ATLANTA RT ROOTS BLOCKED LATERAL FLOW 12/14/2016 0:00 RODDED LATERAL TO RESTORE FLOW

648 12/24/2016 14:31 3959 PLEASANT SHADE DRIVE DORAVILLE BRK LN/STR LATERAL BROKEN 12/24/2016 15:11 LATERAL POINT REPAIR

RODDED LATERAL TO RESTORE FLOW AND 649 12/26/2016 23:00 3930 MAPLEWOOD DRIVE DECATUR RT ROOTS BLOCKED LATERAL FLOW 12/26/2016 23:50 CLEANED AREA OF OVERFLOW (BUILDING BACKUP)

650 12/27/2016 12:18 1255 BRAMBLE ROAD ATLANTA UNK UNKNOWN BLOCKAGE 12/27/2016 14:00 RODDED LATERAL TO RESTORE FLOW

651 12/27/2016 13:54 6568 NORCLIFFE DRIVE STONE MOUNTAIN RT ROOTS BLOCKED LATERAL FLOW 12/27/2016 16:05 RODDED LATERAL TO RESTORE FLOW 652 12/29/2016 9:21 3649 WOODSTREAM CIRCLE ATLANTA RT ROOTS BLOCKED LATERAL FLOW 12/15/2016 14:00 RODDED LATERAL TO RESTORE FLOW

653 12/29/2016 9:53 1657 MASON MILL ROAD ATLANTA RT ROOTS BLOCKED LATERAL FLOW 12/17/2016 13:02 LATERAL POINT REPAIR

654 12/29/2016 11:29 4651 EAGLES WING COURT LITHONIA RT ROOTS BLOCKED LATERAL FLOW 12/16/2016 11:15 RODDED LATERAL TO RESTORE FLOW

655 12/29/2016 11:55 1460 LAVISTA ROAD ATLANTA UNK UNKNOWN BLOCKAGE 12/16/2016 13:00 RODDED LATERAL TO RESTORE FLOW

656 12/29/2016 13:48 1880 DURAND MILL DRIVE ATLANTA UNK UNKNOWN BLOCKAGE 12/16/2016 13:55 RODDED LATERAL TO RESTORE FLOW

RODDED LATERAL TO RESTORE FLOW AND 657 12/29/2016 15:41 2742 KEYSTONE GATES COURT LITHONIA UNK UNKNOWN BLOCKAGE 12/17/2016 4:30 CLEANED AREA OF OVERFLOW

The County was asked at our meeting of April 14, 2016 to begin tracking SSO’s that appear to be caused by blockages or other issues located in that section of a private service lateral that is in the County’s right-of-way. As has been previously communicated, the County has revised the service request forms as a result of that request and has retrained all response crews on the level of detail required in those reports.