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MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A W/S info for Brook, Lawrence, Greeley &Marshall 1/6/2017 1/6/2017 No 1/20/2017 3 $0.00 Streets in Clinton MA Layout/taking info defining boundary of Weston 1/10/2017 1/10/2017 No 1/11/2017 3 $0.00 Acqueduct MWRA employees name and compensation for 1/12/2017 1/12/2017 No 1/23/2017 3 $0.00 2015 Engineering plans for Wait and Maplewood 1/9/2017 1/9/2017 No 1/9/2017 3 $0.00 Streets in Malden, MA Name of firm awarded Contract #6963 DITP Long 1/17/2017 1/17/2017 No 1/23/2017 3 $0.00 Term Energy Supply Alternatives Analysis Engineering Plan, Waterworks Condos, 2400 1/18/2017 1/18/2017 No 1/30/2017 3 $0.00 Data relative to frequency distribution of rain 1/10/2017 1/10/2017 No 1/11/2017 3 $0.00 events and flow/energy impact Description of DITP's anaerobic digestionprocess 1/12/2017 1/12/2017 No 1/13/2017 3 $0.00 with key performance metrics MWRA Contact List 1/13/2017 1/13/2017 No 1/17/2017 3 $0.00 Exercise plan of Meter 40, Irving St., Watertown 1/17/2017 1/17/2017 No 1/17/2017 3 $0.00 MA Information relative to the Weston Aqueduct 1/5/2017 1/5/2017 No 1/18/2017 3 $0.00 and drainage system in Wayland Record Plans on Sections 8 and 57 1/18/2017 1/18/2017 No 1/20/2017 3 $0.00 Engineering plans on Sections 20 and 58, water 1/20/2017 1/20/2017 No 1/20/2017 3 $0.00 Engineering plans for underground 1/17/2017 1/17/2017 No 1/19/2017 3 $0.00 telecommunications conduit in Engineering plans for Medford St. in Somerville 1/17/2017 1/17/2017 No 1/20/2017 3 $0.00 Filed sub bid results for Chelsea Creek 1/24/2017 1/24/2017 No 1/30/2017 3 $0.00 Headworks Upgrade 7161 MWRA General Conditions 1/23/2017 1/23/2017 No 1/27/2017 3 $0.00 Utility Records at Oak Grove RR Station and Spot 1/30/2017 1/30/2017 No 2/3/2017 3 $0.00 Pond Brook Lists of physical inventory, 2013 and 2016 1/30/2017 1/30/2017 No 2/16/2017 6 $0.00

Page 1 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A Filed sub bid results for Western Ops 1/31/2017 1/31/2017 No 2/14/2017 3 $0.00 Maintenance Facility, opened 1/25/17 Engineering plans showing utilities at 170 Beacon 1/23/2017 1/23/2017 No 1/23/2017 3 $0.00 Street, Boston Existing Conditions Plans of Inner Belt Road, 1/26/2017 1/26/2017 No 1/26/2017 3 $0.00 Somerville Engineering Plans for Alford Street, Boston 1/30/2017 1/30/2017 No 1/30/2017 3 $0.00 Water and sewer survey base mapping at Oak 1/31/2017 1/31/2017 No 1/31/2017 3 $0.00 Grove Station, Malden Water and sewer engineering plans for Montvale 2/1/2017 2/1/2017 No 2/1/2017 3 $0.00 Avenue in Woburn Sewer plans for 74 Holworth Street, Cambridge 2/2/2017 2/2/2017 No 2/2/2017 3 $0.00 Plans showing all utilities at 56 Farwell Street, 2/2/2017 2/2/2017 No 2/2/2017 3 $0.00 Newton MWRA communications strategies with member 1/11/2017 1/11/2017 No 1/12/2017 3 $0.00 communities Engineering plans for 396 Cambridge Street, 2/10/2017 2/10/2017 No 2/13/2017 3 $0.00 Allston Inquiry relative to the public process relative to DMF fishing pier and new public access parking 2/6/2017 2/6/2017 No 2/6/2017 3 $0.00 lot at DITP Costs and benefits of stacked clarifiers 2/8/2017 2/8/2017 No 2/9/2017 3 $0.00 Engineering plans for Commonwealth Avenue, 2/6/2017 2/6/2017 No 2/6/2017 3 $0.00 Fidelis to Warren, in Brighton Engineering plans for Barnes Avenue, Antrim, 2/6/2017 2/6/2017 No 2/6/2017 3 $0.00 Blackington & Breed in Engineering plans for River Street, Gladeside to 2/6/2017 2/6/2017 No 2/7/2017 3 $0.00 Ridgeview in Mattapan Engineering plans for Ruggles Street, Albert to 2/6/2017 2/6/2017 No 2/6/2017 3 $0.00 Tremont in Roxbury Engineering plans for 2 2/6/2017 2/6/2017 No 2/7/2017 3 $0.00

Page 2 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A Engineering plans for Avenue Louis Pasteur at 2/6/2017 2/6/2017 No 2/7/2017 3 $0.00 in Boston Engineering plans of Weston Aqueduct near 1/18/2017 1/18/2017 No 2/9/2017 3 $0.00 Millwood Street in Framingham List of all MWRA vendors 2/21/2017 2/21/2017 No 2/21/2017 3 $0.00 Energy usage and costs for DITP's wastewater 2/23/2017 2/23/2017 No 2/23/2017 3 $0.00 aeration process Documents relating to industrial user permits at 320-330 Navada St. and 459-471 Watertown St. 2/23/2017 2/23/2017 No 3/1/2017 3 $0.00 in Newton Engineering plans for Parker St. and 2/7/2017 2/7/2017 No 2/13/2017 3 $0.00 Annunciation Rd., Boston Engineering plans for 280 Meridian St., Boston 2/10/2017 2/10/2017 No 2/14/2017 3 $0.00 Engineering plans for South Main St., Natick 2/10/2017 2/10/2017 No 2/14/2017 3 $0.00 Engineering plans for 530 Western Avenue, 2/15/2017 2/15/2017 No 2/15/2017 3 $0.00 Boston, water and sewer Engineering plans for Wellington Station, 2/14/2017 2/14/2017 No 2/15/2017 3 $0.00 Medford Engineering plans for 230 Western Ave., Boston 2/17/2017 2/17/2017 No 2/17/2017 3 $0.00 1/16/2017 1/16/2017 No 2/8/2017 3 $0.00 Engineering plans for 240 Leland St. Framingham Engineering plans for Sections 18 and 65, water 1/20/2017 1/20/2017 No 2/8/2017 3 $0.00 Engineering plans for Section 54, water 1/19/2017 1/19/2017 No 2/1/2017 3 $0.00 Engineering plans for Section 17 A-D, water 1/27/2017 1/27/2017 No 2/3/2017 3 $0.00 Engineering plans for Weston Aqueduct 1/31/2017 1/31/2017 No 2/3/2017 3 $0.00 Engineering plans for Section 7, water 1/31/2017 1/31/2017 No 2/3/2017 3 $0.00 Engineering plans for Section 31, water, and 21 2/6/2017 2/6/2017 No 2/10/2017 3 $0.00 Oxford Road, Mansfield, sewer Engineering plans for Sections 8 and 57, water 2/3/2017 2/3/2017 No 2/10/2017 3 $0.00 Engineering plans for City Tunnel Extension, 1/27/2017 1/27/2017 No 2/10/2017 3 $0.00 Shaft 9, Sections 4 and 50, water Detail Record of Meter 190 2/7/2017 2/7/2017 No 2/9/2017 3 $0.00

Page 3 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A Engineering plans for Section 89, water 2/1/2017 2/1/2017 No 2/10/2017 3 $0.00 Engineering plans for Section W13, water 2/6/2017 2/6/2017 No 2/10/2017 3 $0.00 Weston Aqueduct Sections 2 and 3 Record Plan 1/18/2017 1/18/2017 No 2/8/2017 3 $0.00 Commerical Point Chemical Building Yard Piping 2/3/2017 2/3/2017 No 2/3/2017 3 $0.00 Plan Engineering plans for Section 59, water 2/8/2017 2/8/2017 No 2/15/2017 3 $0.00 Engineering plans for Section 8, water 2/7/2017 2/7/2017 No 2/16/2017 3 $0.00 Engineering plans for Sections 55 and 97, water 2/14/2017 2/14/2017 No 2/17/2017 3 $0.00 Engineering plans for Sections 19 and 52, water 2/14/2017 2/14/2017 No 2/17/2017 3 $0.00 Engineering plans for Section 18, water, in 2/14/2017 2/14/2017 No 2/17/2017 3 $0.00 Medford Information on sewer main under Sharon St. in 2/23/2017 2/23/2017 No 2/24/2017 3 $0.00 Stoughton 2/27/2017 2/27/2017 No 3/7/2017 3 $0.00 Water plans for 1280 , Boston Bids submitted for the DITP CTG maintenance 2/24/2017 2/24/2017 No 2/27/2017 3 $0.00 contract (S549) Wastewater metering data 2/28/2017 2/28/2017 No 3/8/2017 3 $0.00

Documents relating to selection of manufacturer for pneumatic ejectors for Chelsea Creek, and all 2/28/2017 2/28/2017 No 3/21/2017 30 $0.00 communications with David Sullivan & Associates regarding Chelsea Creek MWRA vendor list 2/21/2027 2/21/2027 No 2/21/2017 3 $0.00 Engineering plans for Portland and Main Streets, 2/21/2017 2/21/2017 No 2/21/2017 3 $0.00 Cambridge Engineering plans for Franklin, Wyeth and 2/21/2017 2/21/2017 No 2/21/2017 3 $0.00 Hanover Streets, Malden Engineering plans for Braintree-Weymouth 2/23/2017 2/23/2017 No 2/24/2017 3 $0.00 Tunnel and Shafts in North Weymouth Plans showing water, sewer or drainage utilities 3/2/2017 3/2/2017 No 3/9/2017 3 $0.00 for Nichols St.Keverian School in Everett

Page 4 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A Information relative to pumps and valves 3/6/2017 3/6/2017 No 3/7/2017 3 $0.00 Engineering Plans for Jacob Scharf Playground 3/6/2017 3/6/2017 No 3/8/2017 3 $0.00 Engineering plans for Bajko Rink in Boston 3/7/2017 3/7/2017 No 3/8/2017 3 $0.00 Water and sewer plans for Suffolk County, Brookline, Cambridge, Everett and Somerville. 3/7/2017 3/7/2017 No 3/28/2017 8 $0.00 Statutory security exemptions (e). Is Division II-Special Provisions the same or 3/7/2017 3/7/2017 No 3/27/2017 5 $0.00 different from "Special Conditions"? Indirect Cost Rate sheet for consultants 3/8/2017 3/8/2017 No 3/10/2017 3 $0.00 1933 Sewage System Map 2/22/2017 2/22/2017 No 3/2/2017 3 $0.00 Interview documents relating to 12 positions at 3/13/2017 3/13/2017 No 3/28/2017 3 $0.00 MWRA Engineering plans for 10 Rogers Street in 3/15/2017 3/15/2017 No 3/17/2017 3 $0.00 Cambridge Plans for improvements to Deer Island parking 3/20/2017 3/20/2017 No 3/22/2017 3 $0.00 and fishing pier Copies of agreements between MWRA and Town 3/22/2017 3/22/2017 No 3/24/2017 3 $0.00 of Southborough Sewer engineering plans for , 2/28/2017 2/28/2017 No 2/28/2017 3 $0.00 Boston Sewer engineering plans for , Fencourt to Public Alley 822; Davenport Street, 3/1/2017 3/1/2017 No 3/1/2017 3 $0.00 Columbus to Tremont and St. Mary's and Monmouth Streets, Boston Sewer engineering plans for Wellington Station, 3/2/2017 3/2/2017 No 3/8/2017 3 $0.00 Medford Existing conditions plans for Rivers Edge Drive, 3/6/2017 3/6/2017 No 3/6/2017 3 $0.00 Medford Underground utility maps, 425 Border Street, 3/6/2017 3/6/2017 No 3/7/2017 3 $0.00 East Boston Engineering plans for sewer, Talbot St., Boston 3/23/2017 3/23/2017 No 3/23/2017 3 $0.00

Page 5 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A Engineering plans for Freeport and Tenean 3/23/2017 3/23/2017 No 3/29/2017 3 $0.00 Streets, Boston Existing conditions survey, Main Street in 3/27/2017 3/27/2017 No 3/27/2017 3 $0.00 Medford Engineering Plans for the intersection of Center, 3/28/2017 3/28/2017 No 3/27/2017 3 $0.00 Day and Perkins Streets, Boston Engineering plans for South and Middlesex 3/31/2017 3/31/2017 No 3/31/2017 3 $0.00 Avenues, Natick Plan showing easements for the Hultman 4/7/2017 4/7/2017 No 4/20/2017 3 $0.00 Aqueduct Reports on selenium barium and aluminum 4/10/2017 4/10/2017 No 4/10/2017 3 $0.00 nanoparaticles including mercury Engineering plans for Keolis Maintenance 4/5/2017 4/5/2017 No 4/5/2017 3 $0.00 Facility, Cambridge Water and sewer engineering plans for Air Force 4/5/2017 4/5/2017 No 4/5/2017 3 $0.00 Road in Everett Records relating to Wind Turbine Repair at Deer Island and Charlestown Wind Turbine and 4/11/2017 4/11/2017 No 5/3/2017 3 $0.00 Aeronautica Windpower, LLC Copy of the F244 solicitation for insurance 4/12/2017 4/12/2017 No 4/12/2017 3 $0.00 services Existing supply agreement contract for purchasing liquid carbon dioxide for the 4/12/2017 4/12/2017 No 4/14/2017 3 $0.00 Marlboro Water Treatment Plant Data on diversity of the MWRA workforce 4/17/2017 4/17/2017 No 5/1/2017 3 $0.00 Existing conditions plan for MBTA Charlestown 4/10/2017 4/10/2017 No 4/10/2017 3 $0.00 Locus Engineering plans for 75 Pleasant Street, Malden 4/6/2017 4/6/2017 No 4/10/2017 3 $0.00 area Engineering plans for Wellington Yard 4/7/2017 4/7/2017 No 4/10/2017 3 $0.00 Engineering plans for Factory Street near Hyde 4/10/2017 4/10/2017 No 4/10/2017 3 $0.00 Park Avenue, Boston

Page 6 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A Engineering plans for 75 Maverick Street, 4/7/2017 4/7/2017 No 4/10/2017 3 $0.00 Dedham Engineering plans for Tolford Street, Western to 4/11/2017 4/11/2017 No 4/11/2017 3 $0.00 Solders Field Road, Boston Engineering plans for South Huntington Avenue 4/13/2017 4/13/2017 No 4/13/2017 3 $0.00 and Perkins Street, Boston Engineering plans for Winthrop Golf Course 4/14/2017 4/14/2017 No 4/14/2017 3 $0.00 2016 and 2017 water discharge reports for 4/20/2017 4/20/2017 No 4/21/2017 3 $0.00 Xyleco, Inc. in Wakefield Copy of construction contract 7478 4/24/2017 4/24/2017 No 5/5/2017 3 $0.00 Updated low residual report 4/7/2017 4/7/2017 No 4/7/2017 3 $0.00 Peabody's data for its Consumer Confidence 4/13/2017 4/13/2017 No 4/13/2017 3 $0.00 Report Radon information for a resident in the town 4/19/2017 4/19/2017 No 4/21/2017 3 $0.00 Engineering plans for Nonantum Rd and Maple 4/20/2017 4/20/2017 No 4/20/2017 3 $0.00 St, Newton/Watetown for 8M permit Engineering plans for Mystic Valley Pkway, 4/24/2017 4/24/2017 No 4/24/2017 3 $0.00 Kilgore to High in Medford Engineering plans for Grove Place in Winchester 4/25/2017 4/25/2017 No 4/25/2017 3 $0.00 Bacteria data for Charles River station 009S for 1/12/2017 1/12/2017 No 1/13/2017 3 $0.00 2016 2016 Deer Island Treatment Plant effluent 1/26/2017 1/26/2017 No 2/7/2017 3 $0.00 ammonia and flow All Mystic River data for Dec. 2016 from Combined Sewer Overflow Receiving Water 2/10/2017 2/10/2017 No 2/15/2017 3 $0.00 Monitoring and Boston Harbor Water Quality Monitoring Water quality monitoring data, annual recurring 2/28/2017 2/28/2017 No 3/8/2017 3 $0.00 request for Boston Water Sewer Commission Annual request from Division of Marine Fisheries for Bay bacteria data and routine 3/8/2017 3/8/2017 No 3/8/2017 3 $0.00 shellfish classification surveys

Page 7 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A Request for results from adverse conditions 4/4/2017 4/4/2017 No 4/12/2017 3 $0.00 survey 4/3/17 Records of easements or taking instruments 5/9/2017 5/9/2017 No 5/22/2017 3 $0.00 related to 2837 Washington St., Boston Records regarding sewer/tunnel easement at 5- 5/10/2017 5/10/2017 No 5/16/2017 3 $0.00 31 Austin St, Charlestown. Copy of 12/2016 bid documents and bid 5/11/2017 5/11/2017 No 5/15/2017 3 $0.00 tabulations for diesel fuel List of bidders for Contract 7478 - Northern 5/5/2017 5/5/2017 No 5/10/2017 3 $0.00 Intermediate High Section 110 Existing conditions survey for Cambridge, MA 5/2/2017 5/2/2017 No 5/2/2017 3 $0.00 Existing conditions plan for pedestrian crossing 5/3/2017 5/3/2017 No 5/3/2017 3 $0.00 on Marginal Street, Chelsea Engineering plans for Constitution Rd, Water and Warren Streets, Baxter Rod, 5th Street and 1st 5/3/2017 5/3/2017 No 5/3/2017 3 $0.00 Avenue, Boston Water and Sewer Plan numbers 5003-3 and 5003- 5/9/2017 5/9/2017 No 5/9/2017 3 $0.00 3r (Cambridge) Water and Sewer Plan 4993-3 (Medford) 5/11/2017 5/11/2017 No 5/11/2017 3 $0.00 Employment and payroll records for Edward 5/16/2017 5/16/2017 1 Cameron. Request withdrawn, subpoena issued. Documents relating to the history of the water 5/16/2017 5/16/2017 No 5/16/2017 3 $0.00 system Information relating to copepods and chlorine 5/18/2017 5/18/2017 No 5/18/2017 3 $0.00 Engineering map of Adams Street and Newport 5/15/2017 5/15/2017 No 5/15/2017 3 $0.00 Avenue, Quincy Engineering map, Curve Street, Oak to 5/18/2017 5/18/2017 No 5/18/2017 3 $0.00 Washington in Dedham Engineering map of 700-766 Commonwealth 5/18/2017 5/18/2017 No 5/18/2017 3 $0.00 Avenue, Boston/Brookline TRAC Division's comments to Law Dept relative 5/24/2017 5/24/2017 No 5/31/2017 3 $0.00 to the pH analysis of wastewater

Page 8 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A Copy of payment and performance bonds for 5/24/2017 5/24/2017 No 6/8/2017 3 $0.00 MWRA Contract #7161. Engineering plan, 1750 Soldiers Field Road, 5/22/2017 5/22/2017 No 5/22/2017 3 $0.00 Brighton Engineering plans for Joy and Chestnut Streets in 5/23/2017 5/23/2017 No 5/23/2017 3 $0.00 Somerville Engineering plans for 14 Norman Street, Air 5/24/2017 5/24/2017 No 5/24/2017 3 $0.00 Force to end, Everett Sewer engineering plans for Florence Street, W. 5/24/2017 5/24/2017 No 5/24/2017 3 $0.00 Wyoming to W. Foster Streets in Melrose Sewer engineering plans for Dunster Street in 5/25/2017 5/25/2017 No 5/25/2017 3 $0.00 Cambridge Detailed information on two 14MW engines from 5/30/2017 5/30/2017 No 6/2/2017 3 $0.00 the DITP upgrade project Engineering plans for Pleasant Street and Brunswick Road and permits under MWRA 5/4/2017 5/4/2017 No 5/18/2017 3 $0.00 Contract 7448 Nutrient and plankton data reports and nutrient review Excel application data for summer and fall 5/8/2017 5/8/2017 No 5/8/2017 3 $0.00 2016 Harbor & Outfall Monitoring Surveys. Plans, drawings and archival information regarding Pumping Engines 3, 4, and 16 at the 6/5/2017 6/5/2017 No 6/20/2017 3 $0.00 Museum Documentation related to M.E. Smith's 6/5/2017 6/5/2017 No 6/6/2017 3 $0.00 references for bidding on Contract 6957. Four engineering drawings of Town of 5/31/2017 5/31/2017 No 5/31/2017 3 $0.00 Watertown Sewer and Water engineering plans for Maple 5/31/2017 5/31/2017 No 5/31/2017 3 $0.00 Street and Nonantum Road in Newton Sewer engineering plans for Main Street, 6/2/2017 6/2/2017 No 6/2/2017 3 $0.00 Elmwood to 661 Main in Winchester

Page 9 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A Full analytical report for sampling events in 6/12/2017 6/12/2017 No 6/23/2017 3 $0.00 Bedford, MA Sewer engineering map of Route 1, Mile Post 5/30/2017 5/30/2017 No 5/31/2017 3 $0.00 47.9 in Boston Engineering plans for Whitter and Tremont 6/14/2017 6/14/2017 No 6/16/2017 3 $0.00 Streets Sewer engineering plans for Blossom Street, 6/5/2017 6/5/2017 No 6/5/2017 3 $0.00 Boston Sewer engineering plans for Bennington and 6/5/2017 6/5/2017 No 6/5/2017 3 $0.00 Moore Streets in Boston Sewer engineering plans for 5 Austin Street, 6/7/2017 6/7/2017 No 6/7/2017 3 $0.00 Boston Sewer engineering plans for Market and Washington Streets, and for Washington and 6/7/2017 6/7/2017 No 6/7/2017 3 $0.00 Winship Streets in Boston Sewer engineering plans for Medford Street in 6/8/2017 6/8/2017 No 6/8/2017 3 $0.00 Somerville Saugus Branch Flood Control Project, Sheets 44 6/19/2017 6/19/2017 No 6/27/2017 3 $0.00 through 51 Concentrations of generated odors, chemical 6/21/2017 6/21/2017 No 6/30/2017 3 $0.00 additives and remove efficieny Procurement documents for cleaning at 84 6/20/2017 6/20/2017 No 6/23/2017 3 $0.00 D'Angelo Drive, Marlboro MWRA cost recovery procedures (exemption: 6/12/2017 6/12/2017 No 6/23/2017 3 $0.00 attorney/client privilege) Engineering sewer plans for Huntington Avenue, 6/13/2017 6/13/2017 No 6/13/2017 3 $0.00 Boston Engineering sewer pland for Beacham Street, 6/14/2017 6/14/2017 No 6/14/2017 3 $0.00 Main to Arlington in Boston Engineering water and sewer plans for Smith 6/15/2017 6/15/2017 No 6/15/2017 3 $0.00 Playground in Boston

Page 10 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A Engineering sewer plans for Cardinal Medeiros 6/15/2017 6/15/2017 No 6/15/2017 3 $0.00 Avenue, Binney to Plymouth in Cambridge Testing of water at Woodland and Country 6/29/2017 6/29/2017 No 6/30/2017 3 $0.00 Schools in Weston Sewer and water plans for Commercial, Charles, 6/19/2017 6/19/2017 No 6/19/2017 3 $0.00 Canal and Middlesex Streets in Malden Site plans for Nut Island Headworks in 6/23/2017 6/23/2017 No 6/23/2017 3 $0.00 connection with MWRA Contract 7517. MWRA W-9 Form and bank information 7/7/2017 7/7/2017 No 7/10/2017 3 $0.00 Information pertaining to wastewater treatment 7/7/2017 7/7/2017 No 8/9/2017 5 $0.00 at 1 and 3 Strathmore Road, Natick Sewer plans for Medford Street in Somerville 6/26/2017 6/26/2017 No 6/26/2017 3 $0.00 Engineering plans for Cross Street in Winchester 6/28/2017 6/28/2017 No 6/28/2017 3 $0.00 Engineerging plans for Montvale Avenue in 6/28/2017 6/28/2017 No 6/28/2017 3 $0.00 Woburn Engineering plans for Montvale Avenue in 6/28/2017 6/28/2017 No 6/28/2017 3 $0.00 Stoneham

Payroll records and minimum wage schedules for MWRA contract 7488, Chicopee Valley Aqueduct 7/11/2017 7/11/2017 No 7/21/2017 3 $0.00 Intake traveling Screen Replacement. Personally identifiable information (social security numbers) redacted pursuant to M.G.L. c. 4, Section 7(26)(c) Maps and plans of MWRA river crossing near 7/19/2017 7/19/2017 No 7/19/2017 3 $0.00 mcArdle Bridge on Chelsea Creek Copies of bid results for electrical contractors for 7/19/2017 7/19/2017 No 7/26/2017 3 $0.00 Replacement of Exterior Doors, DITP Information pertaining to MWRA permitting 7/25/2017 7/25/2017 No 8/1/2017 3 $0.00 Engineering plans for the Chaplin School in 7/26/2017 7/26/2017 No 7/31/2017 3 $0.00 Ludlow Information concerning former employee M. 7/28/2017 7/28/2017 No 8/4/2017 3 $0.00 Ploumbidis

Page 11 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A Plans of underground utilities at Deer Island 7/17/2017 7/17/2017 No 7/18/2017 3 $0.00 Water and wastewater engineering plans for 459- 7/18/2017 7/18/2017 No 7/18/2017 3 $0.00 463 Revere Beach Boulevard Copy of payment bond for Contract 7472, 7/27/2017 7/27/2017 No 8/1/2017 3 $0.00 Rosemary Brook Photograph of 766 elevated Water Storage Tank 8/1/2017 8/1/2017 No 8/2/2017 3 $0.00 to be repainted Chlorophyll and Total Phosphorus results for 7/7/2017 7/7/2017 No 7/19/2017 3 $0.00 Mystic River sites, 2017 year-to-date. Engineering plans for Sea Street, Rockland to 7/24/2017 7/24/2017 No 7/24/2017 3 $0.00 Ratchford, in Quincy Engineering plans for ten intersections in South 7/25/2017 7/25/2017 No 7/25/2017 3 $0.00 Boston Engineering plans for South and Bussey Streets in 7/26/2017 7/26/2017 No 7/26/2017 3 $0.00 Boston Engineering plans for Massachusetts Avenue, 7/26/2017 7/26/2017 No 7/26/2017 3 $0.00 Mill to Palmer Streets in Arlington Engineering plans for 54 Montvale Avenue in 7/28/2017 7/28/2017 No 7/28/2017 3 $0.00 Stoneham Current and former discharge permits for 74 and 8/9/1971 8/9/1971 No 8/15/2017 3 $0.00 88 East Newton Street, Boston Engineering plan for an aqueduct running between Summit and Irving Streets in 8/10/2017 8/10/2017 No 8/11/2017 3 $0.00 Framingham Information relative to modeling the dynamics of water and energy systems and wastewater 7/31/2017 7/31/2017 No 8/2/2017 3 $0.00 treatment plants Sewer plans for Section 27 in Somerville 8/2/2017 8/2/2017 No 8/2/2017 3 $0.00 Engineering plans for Longfellow Bridge Area 8/3/2017 8/3/2017 No 8/3/2017 3 $0.00 Information regarding prevailing wages for Spot 8/17/2017 8/17/2017 No 8/22/2017 3 $0.00 Pond Covered Storage Tank

Page 12 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A Black & Veatch Proposal in response to RFQ/P for DITP Longer Term Engery Supply Alternatives 8/18/2017 8/18/2017 No 8/30/2017 3 $0.00 Analysis, Contract 6963 Open and closed violation associated with 8/29/2017 8/29/2017 No 9/5/2017 3 $0.00 discharge permit #45005924 Copies of Bid results containing low bidders and their bid amounts re: Fire Alarm System Services 8/29/2017 8/29/2017 No 9/1/2017 3 $0.00 Central/Central/&Western MA) OP-357 Bid date 6/29/2017 at 2 p.m. Copy of the collective bargaining agreement between MWRA and NAGE Unit 3 for FY 2015 and later and a copy of any MOU or CBA 8/31/2017 8/31/2017 No 9/12/2017 3 $0.00 between MWRA and any of its unions for FY 2018 or later Information on water and sewer lines along 8/31/2017 8/31/2017 No 9/5/2017 3 $0.00 American Legion Highway in Revere Scrap and Republish Quabbin Reservoir Levels 9/5/2017 9/5/2017 No 9/18/2017 3 $0.00 Data Engineering drawings for Harris Park in Medford 9/7/2017 9/7/2017 No 9/20/2017 3 $0.00 Chlorine and temperature data from July 16 to 8/3/2017 8/3/2017 No 8/7/2017 3 $0.00 present of post-treatment water Correspondence between Town of Stoneham Officials and MWRA pertaining to current project 8/31/2017 8/31/2017 No 8/20/2017 3 $0.00 underway Engineering Plans on Dorchester Ave., near its intersection with West 5th Street, A Street and 9/13/2017 9/13/2017 No 9/15/2017 3 $0.00 the South Boston Bypass. Obtain record drawings of the existing MWRA sewer/water main located at the property 9/18/2017 9/18/2017 No 9/22/2017 3 $0.00 adjacent to #1 JFK Street, Cambridge, MA

Page 13 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A Provide copy of all interview documents on 2 MWRA positions (1)Valve General Foreman; 9/18/2017 9/18/2017 No 9/26/2017 3 (2)Senior Sampling Associate Documents relating to the procurement of the 9/28/2017 9/28/2017 No 0 Maximo project. Request withdrawn 11/13/17 Engineering plans for 15-27 Ruskindale Road, 10/6/2017 10/6/2017 No 10/11/2017 3 $0.00 Hyde Park Sewer Use discharge Permit Applications for 128 Spring Street, Lexington and 29 Hartwell Avenue, 10/11/2017 10/11/2017 No 10/16/2017 3 $0.00 Lexington DITP Monthly Treatment Performance Report for 9/20/2017 9/20/2017 No 9/21/2017 3 $0.00 August 2017 Lab results for final effluent 9/21/2017 9/21/2017 No 9/27/2017 3 $0.00 Plans of 83 Bennington Street, Boston 10/16/2017 10/16/2017 No 10/19/2017 3 $0.00 Copies of agreements between MWRA and DCR 10/6/2017 10/6/2017 No 10/24/2017 3 $0.00 for the Watershed Division MWRA cost recovery procedures for claims against design professionals (exemption: 10/12/2017 10/12/2017 No 10/26/2017 3 $0.00 attorney/client privilege) Information relating to ozone and bacterial 10/16/2017 10/16/2017 No 10/27/2017 3 $0.00 regrowth Information on projects on Mountain Avenue in 10/20/2017 10/20/2017 No 10/24/2017 3 $0.00 Dorchester in the last five years Engineering plans for 113 Garden Street, 10/25/2017 10/25/2017 No 10/30/2017 3 $0.00 Cambridge Sewer plans for Longfellow Bridge area, Boston 8/3/2017 8/3/2017 No 8/3/2017 3 $0.00 Sewer plans for Section 27, Somerville 8/2/2017 8/2/2017 No 8/2/2017 3 $0.00 Engineering plans for Sacramone Park, Everett 8/16/2017 8/16/2017 No 8/16/2017 3 $0.00 Engineering plans for Walpole Street, Canton 8/17/2017 8/17/2017 No 8/17/2017 3 $0.00 Engineering plans for Mt. Vernon Street Main to 8/17/2017 8/17/2017 No 8/17/2017 3 $0.00 Washington, in Winchester Sewer plans for 1515 VFW Parkway, Boston 8/17/2017 8/17/2017 No 8/17/2017 3 $0.00

Page 14 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A Sewer plans for Bennington Street, Paris to Prescott, Boston and Decatur and Liverpool 8/18/2017 8/18/2017 No 8/18/2017 3 $0.00 Streets in Boston Sewer plans for 144 Addison Street, Boston 8/21/2017 8/21/2017 No 8/21/2017 3 $0.00 Sewer plans for Conley Terminal, Boston 8/28/2017 8/28/2017 No 8/28/2017 3 $0.00 Engineering plans for 250 Albany Street, Erie to 9/1/2017 9/1/2017 No 9/1/2017 3 $0.00 Pacific, Cambridge Sewer plans for Pearl Street, Fountain to Liberty 9/1/2017 9/1/2017 No 9/1/2017 3 $0.00 Engineering plans for Mystic Avenue/Maffa Way 9/6/2017 9/6/2017 No 9/6/2017 3 $0.00 9/5/2017 9/5/2017 No 9/6/2017 3 $0.00 Engineering plans for Dorchester Avenue, Boston Engineering plans for Streets near Main Street in 9/7/2017 9/7/2017 No 9/7/2017 3 $0.00 Malden Engineering plans for Old Harbor Street, Boston 9/8/2017 9/8/2017 No 9/8/2017 3 $0.00 Copy of MWRA's egg-syhaped digester 10/25/2017 10/25/2017 No 10/26/2017 3 $0.00 inspection plan Disinfection by-product data from November 9/25/2017 9/25/2017 No 9/28/2017 3 $0.00 2013 to August 2017 Turbidity data from July 2016 through September 9/26/2017 9/26/2017 No 10/4/2017 3 $0.00 2017 Analytical sampling report for October 18-19, 10/27/2017 10/27/2017 No 11/2/2017 3 $0.00 2017 Copies of bid results containing low filed 10/27/2017 10/27/2017 No 10/30/2017 3 $0.00 electrical bidders and amounts Labor documents including certified payroll records, apprentice ID cards and OSHA 10 10/30/2017 10/30/2017 No 11/2/2017 3 $0.00 certification for Contract 6797 Alewife Brook Pump Station Addresses where work on boilers, cooling towers and duct work are being performed in NIH 10/24/2017 10/24/2017 No 11/15/2017 3 $0.00 Pipeline section 110 Stoneham

Page 15 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A List of all engineering firms currently doing 11/6/2017 11/6/2017 No 11/21/2017 3 $0.00 business with the MWRA Chlorine data in water samples from September 10/23/2017 10/23/2017 No 10/28/2017 3 $0.00 to October 2017 Bid results from the most recent clothing bid 11/7/2017 11/7/2017 No 11/30/2017 5 $0.00 Records relating to 1238 Chestnut Street, 11/13/2017 11/13/2017 No 11/24/2017 3 $0.00 Newton Copies of invoices for the six most recent diesel 11/14/2017 11/14/2017 No 11/29/2017 3 $0.00 fuel deliveries to Deer Island. Plans for 100 High Street, Stoneham 11/14/2017 11/14/2017 No 11/16/2017 3 $0.00 Plans for 6 Norman Street, Everett 11/14/2017 11/14/2017 No 11/15/2017 3 $0.00 Information on a pipe on Rail Road from Montvale in Woburn to William Street in 11/14/2017 11/14/2017 No 12/1/2017 3 $0.00 Stoneham Copy of Division 15 HVAC Inc's HVAC bid form 11/20/2017 11/20/2017 No 11/21/2017 3 $0.00 submitted to MWRA on 1/25/17 Flow data at Prison Point from May to October, 11/20/2017 11/20/2017 No 11/20/2017 3 $0.00 2017 Engineering plans for 215 Grove Street, 11/28/2017 11/28/2017 No 11/29/2017 3 $0.00 Watertown Plans for Harris Playground in Medford 9/12/2017 9/12/2017 No 9/12/2017 3 $0.00 Plans for Wellington Station in Medford 9/13/2017 9/13/2017 No 9/13/2017 3 $0.00 Plans for Oak Grove Station in Malden/Melrose 9/13/2017 9/13/2017 No 9/13/2017 3 $0.00 9/19/2017 9/19/2017 No 9/17/2017 3 $0.00 Sewer plans for 490 Washington Street in Boston Sewer plans for 5 Middlesex Avenue in 9/19/2017 9/19/2017 No 9/19/2017 3 $0.00 Somerville Plans of 1550 Soldiers Field Road, Brighton 9/20/2017 9/20/2017 No 9/20/2017 3 $0.00 Plans of Riverside Avenue in Medford and 9/20/2017 9/20/2017 No 9/20/2017 3 $0.00 Chelsea Street in Boston Sewer plans for 115 Greenough Street in 9/20/2017 9/20/2017 No 9/20/2017 3 $0.00 Brookline

Page 16 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A Property line information (plans) for the sudbury Aqueduct between Beacon Street and Walnut 11/30/2017 11/30/2017 No 11/31/2017 3 $0.00 Street in Newton Information and data on the digestors, struvite remediation, the NEFCO plant and associated 11/6/2017 11/6/2017 No 11/9/2017 3 $0.00 costs Nutrients, sediment chemsitry and grainsize, phytoplankton and zooplankton from stations 11/27/2017 11/27/2017 No 11/27/2017 3 $0.00 adjacent to Stellwagon Marine Sanctuary from 1992 to 2016 Detailed records for water meters supplying 12/1/2017 12/1/2017 No 12/1/2017 3 $0.00 Marblehead Copies of all HVAC subbids for MWRA Western 12/4/2017 12/4/2017 No 12/13/2017 3 $0.00 Operations Marlborough 6650B Sewer plans for 107 Porter Street, Boston 9/27/2017 9/27/2017 No 9/27/2017 3 $0.00 Sewer plans for 37 and 39 Archdale Street in 9/29/2017 9/29/2017 No 9/27/2017 3 $0.00 Boston Sewer plans for 7 Boardman Street, 2 Ford Street 10/2/2017 10/2/2017 No 10/2/2017 3 $0.00 and 970 Saratoga Street, Boston Sewer plans for 279 Maverick Street and 234 10/2/2017 10/2/2017 No 10/2/2017 3 $0.00 Everett Street, Boston Sewer plans for 784 Memorial Drive, Cambridge 10/6/2017 10/6/2017 No 10/6/2017 3 $0.00 Sewer plans for Ruskindale Road, Boston 10/6/2017 10/6/2017 No 10/6/2017 3 $0.00 Engineering plans for Waterfield Road in 10/10/2017 10/10/2017 No 10/10/2017 3 $0.00 Winchester Engineering plans for East 4th and O Streets, 10/11/2017 10/11/2017 No 10/11/2017 3 $0.00 Boston Engineering plans for 111 Cypress Street, 10/12/2017 10/12/2017 No 10/12/2017 3 $0.00 Brookline Overall locus map, MWRA Contract 7540, sewer 10/18/2017 10/18/2017 No 10/19/2017 3 $0.00 and water

Page 17 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A Sewer plans for Granite Avenue, Adams to Pierce 10/20/2017 10/20/2017 No 10/20/2017 3 $0.00 in Milton Sewer plans for Speen Street, Natick 10/20/2017 10/20/2017 No 10/20/2017 3 $0.00 Annual water consumption for Newton, MA for 12/7/2017 12/7/2017 No 12/8/2017 3 $0.00 1999 and 2000 Record drawing for sewer force main on Hartwell Avenue, from Bedford to Wood Streets in 12/7/2017 12/7/2017 No 12/12/2017 3 $0.00 Lexington Engineering plans for Broadway in Saugus 12/8/2017 12/8/2017 No 12/18/2017 3 $0.00

Plans, sketches or tie cards showing underground 12/12/2017 12/12/2017 No 12/13/2017 3 $0.00 utilities for 410 David Road in Bedford Section 4 (Contract 7335) - Record Plan Drawing # PP-1 (Acc. #517952), Meter 37 - Detail Record # 11/29/2017 11/29/2017 No 11/30/2017 3 $0.00 (Meter 37, 4-20) Water Facilities Information - 207 Ocean Ave., 11/28/2017 11/28/2017 No 11/30/2017 3 $0.00 Revere, MA Water Facilities Information - MassDOT Contrat 97277, Old Railroad ROW from Montvale Ave. to 11/15/2017 11/15/2017 No 11/30/2017 3 $0.00 Williams St., Stoneham, MA Water Facilities Information - Faulkner St.at 11/21/2017 11/21/2017 No 11/30/2017 3 $0.00 Eastern Ave., Malden Water Facilities Information - Area as enclosed in Locus Sketch showing Pleasant St. and Main St. 11/21/2017 11/21/2017 No 12/1/2017 3 $0.00 Intersections, Malden, MA Water Facilities Information - 529-535 Broadway 11/30/2017 11/30/2017 No 12/1/2017 3 $0.00 and 754-776 Winthrop Ave., Revere Water Facilities Information - 52 Elm St (@ 12/6/2017 12/6/2017 No 12/8/2017 3 $0.00 Central St.), Waltham, MA Water Facilities Information - Center St. @ 12/4/2017 12/4/2017 No 12/8/2017 3 $0.00 Orchard St. & , Dorchester, MA

Page 18 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A Water Facilities Information - Magazine St. @ 11/30/2017 11/30/2017 No 12/8/2017 3 $0.00 Cottage St., Cambridge, MA Sewer plans for Faulkerner Street, Railroad to 11/21/2017 11/21/2017 No 11/21/2017 3 $0.00 Eastern in Malden Sewer plans for Exchange street in Malden 11/21/2017 11/21/2017 No 11/21/2017 3 $0.00 Sewer plans for , Deerfield to 11/29/2017 11/29/2017 No 11/29/2017 3 $0.00 Hereford in Boston Sewer plans for Webster Street in East Boston 12/4/2017 12/4/2017 No 12/4/2017 3 $0.00 Sewer plans for Samoset Avenue and 12/7/2017 12/7/2017 No 12/7/2017 3 $0.00 Narragansett Road inQuincy Sewer plans for Second Street in Everett 10/20/2017 10/20/2017 No 10/20/2017 3 $0.00 Sewer plans for Cambridge Street, Boston 11/7/2017 11/7/2017 No 11/7/2017 3 $0.00 Sewer plans for Fenway Area, Boston 11/8/2017 11/8/2017 No 11/8/2017 3 $0.00 Sewer plans for Roland Street in Cambridge 11/9/2017 11/9/2017 No 11/9/2017 3 $0.00 Sewer plans for 1410 Columbia Raod, Boston 10/31/2017 10/31/2017 No 10/31/2017 3 $0.00 Sewer plans for Warren and Medford Streets in 10/31/2017 10/31/2017 No 10/31/2017 3 $0.00 Somerville Sewer plans for Alford Street, Main to Arlington 11/2/2017 11/2/2017 No 11/2/2017 3 $0.00 in Boston Sewer plans for 130 Eastern Avenue, Chelsea 11/14/2017 11/14/2017 No 11/14/2017 3 $0.00 Sewer plans for Windsor St, east of Webster 11/14/2017 11/14/2017 No 11/14/2017 3 $0.00 Avenue in Cambridge Sewer plans for 6 Norman Street, Everett 11/15/2017 11/15/2017 No 11/15/2017 3 $0.00 Sewer plans for 30-36 Cambridgepark Drive in 11/15/2017 11/15/2017 No 11/15/2017 3 $0.00 Cambridge Sewer plans for Ruggles Street, Tremont to 11/15/2017 11/15/2017 No 11/15/2017 3 $0.00 Washington in Boston Engineering plans for 129 Commercial St., 2/7/2017 2/7/2017 No 2/15/2017 3 $0.00 Malden, MA Engineering plans for Belden Bly Bridge replacement (Ballard St. @ Route 107 over 2/7/2017 2/7/2017 No 2/15/2017 3 $0.00 Saugus River, Saugus/Lynn line, MA)

Page 19 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A Engineering plans for Somerville DPW Water Main upgrade projects in various streets, 2/7/2017 2/7/2017 No 2/15/2017 3 $0.00 Somerville, MA Engineering Plans for various streets in City of 2/7/2017 2/7/2017 No 2/16/2017 3 $0.00 Everett, 2017 Water Main Replacement Engineering plans for Bennington St., Winthrop 2/14/2017 2/14/2017 No 2/16/2017 3 $0.00 Ave. & Washburn Ave. Intersection, Revere, MA Engineering plans for Boylston St., between Chestnut Hill Ave. & Fisher Ave., Brookline, MA - 2/14/2017 2/14/2017 No 2/17/2017 3 $0.00 8(M) Permit Engineering plans for Fellsway West - between 2/14/2017 2/14/2017 No 2/17/2017 3 $0.00 Park St. & Almont St., Medford Engineering plans for at 2/16/2017 2/16/2017 No 2/22/2017 3 $0.00 Washington Street, Chelsea Engineering plans for 320 Western Avenue, 2/17/2017 2/17/2017 No 2/22/2017 3 $0.00 Allston Engineering plans for Webster Avenue in 2/20/2017 2/20/2017 No 2/22/2017 3 $0.00 Somerville Engineering plans for Massachusetts Avenue at 2/20/2017 2/20/2017 No 2/22/2017 3 $0.00 Beech Street in Cambridge Engineering plans for One Westen Ave., Boston, MA (Harvard Business School) and Route 107 at 2/23/2017 2/23/2017 No 2/23/2017 3 $0.00 Ballard St., Saugus Engineering plans for746-750 South Street, 2/22/2017 2/22/2017 No 2/23/2017 3 $0.00 Waltham Engineering plans for Winthrop Street, Boston 2/21/2017 2/21/2017 No 2/24/2017 3 $0.00 Avenue and Capen Street in Medford Engineering plans for various streets in Malden 2/21/2017 2/21/2017 No 2/28/2017 3 $0.00 Ocean Ave. @ Revere Beach Blvd. & West St., 2/23/2017 2/23/2017 No 2/28/2017 3 $0.00 Revere, MA Engineering plans for various streets in Boston 2/6/2017 2/6/2017 No 2/28/2017 3 $0.00

Page 20 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A 2/24/2017 2/24/2017 No 2/28/2017 3 $0.00 Engineering plans for 125 Trapelo Road, Belmont Engineering plans for Willow Avenue at 2/24/2017 2/24/2017 No 3/3/2017 3 $0.00 Somerville Community Path, Somerville Engineering plans for 556 Lynnway, Lynn 3/2/2017 3/2/2017 No 3/3/2017 3 $0.00

Engineering plans for Drainage Improvements on 3/6/2017 3/6/2017 No 3/8/2017 3 $0.00 Route 2, Lexington, MA-MassDOT Project 608379 3/6/2017 3/6/2017 No 3/8/2017 3 $0.00 Engineering plans for Rivers Edge Drive, Medford Engineering plans for Main Street at Appleton 3/10/2017 3/10/2017 No 3/15/2017 3 $0.00 Street and Chamberland Terrace, Waltham Engineering plans for 420 Revere Beach 3/9/2017 3/9/2017 No 3/15/2017 3 $0.00 Boulevard Engineering plans for Washington & Common 3/14/2017 3/14/2017 No 3/15/2017 3 $0.00 Streets, Belmont Engineering plans for 280 Everett Avenue, 3/14/2017 3/14/2017 No 3/16/2017 3 $0.00 Chelsea Engineering plans for Harvard District Energy 3/15/2017 3/15/2017 No 3/16/2017 3 $0.00 Facility, Boston Engineering plans for 1200 Beacon Street, 3/17/2017 3/17/2017 No 3/17/2017 3 $0.00 Brookline Engineering plans for 1401 Beacon Street, 3/16/2017 3/16/2017 No 3/17/2017 3 $0.00 Brookline Engineering plans for Arlington Street, 3/16/2017 3/16/2017 No 3/17/2017 3 $0.00 Framingham Engineering plans for Common Street at Mout 3/20/2017 3/20/2017 No 3/23/2017 3 $0.00 Auburn Street, Watertown Engineering plans for East Street at Otis Stand 3/16/2017 3/16/2017 No 3/23/2017 3 $0.00 Jefferson Streets, Dedham Engineering plans for various streets in Malden 3/21/2017 3/21/2017 No 3/24/2017 3 $0.00

Page 21 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A Engineering plans for MBTA Central Square 3/22/2017 3/22/2017 No 3/24/2017 3 $0.00 Stration, Cambridge Engineering plans for 124 Heath Street, 3/22/2017 3/22/2017 No 3/24/2017 3 $0.00 Somerville Engineering plans for Bishop Allen Drive at 3/23/2017 3/23/2017 No 3/24/2017 3 $0.00 Norfolk Street, Cambridge Engineering plans for Mystic Valley Parkway at 3/27/2017 3/27/2017 No 3/28/2017 3 $0.00 Main and South Streets, Medford Engineering plans for Winthop Avenue at 3/28/2017 3/28/2017 No 4/4/2017 3 $0.00 Bennington Street, Revere Engineering plans for various streets in Revere 3/24/2017 3/24/2017 No 4/5/2017 3 $0.00 and East Boston Engineering plans for 205 Revere Beach Parkway, 4/4/2017 4/4/2017 No 4/7/2017 3 $0.00 Revere Engineering plans for 246 Norfolk Street, 4/4/2017 4/4/2017 No 4/7/2017 3 $0.00 Cambridge Engineering plans for at Richfield, 4/3/2017 4/3/2017 No 4/7/2017 3 $0.00 Arlington Engineering plans for Walnut Street at Highland 4/5/2017 4/5/2017 No 4/10/2017 3 $0.00 Avenue, Somerville Engineering plans for Brookine and Newton Streets, Arlington Road on the 4/12/2017 4/12/2017 No 4/13/2017 3 $0.00 Brookline/NewtonLine Engineering plans for , 4/10/2017 4/10/2017 No 4/13/2017 3 $0.00 from Newtonto South Street, Brookline Engineering plans for Lake Street at Lake Shore 4/13/2017 4/13/2017 No 4/13/2017 3 $0.00 Drive, Brighton Engineering plans for Western Avenue at Telford 4/11/2017 4/11/2017 No 4/13/2017 3 $0.00 Street, Brighton Engineering plans for Washington Avneue between Murray Street to Ingleside Avenue in 4/12/2017 4/12/2017 No 4/20/2017 3 $0.00 Chelsea

Page 22 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A Engineering plans for Veterans Road between 4/14/2017 4/14/2017 No 4/21/2017 3 $0.00 Shirley Street and hadassah Way, Winthrop Engineering plans for Beach, Salem and North 4/14/2017 4/14/2017 No 4/21/2017 3 $0.00 Marshall Streets, Revere Engineering plans for four locations in Brookline, 6/22/2017 6/22/2017 No 7/7/2017 3 $0.00 Boston, Brighton and East Boston Engineering plans for 380 Quinobequin Road, 6/29/2017 6/29/2017 No 7/7/2017 3 $0.00 Newton Engineering plans for various locations in 6/28/2017 6/28/2017 No 7/7/2017 3 $0.00 Arlington, Brookline Malden and Revere Engineering plans for 5205 Washington Street in 7/7/2017 7/7/2017 No 7/19/2017 3 $0.00 West Roxbury Engineering plans for Hyde Park Avenue from 7/12/2017 7/12/2017 No 7/19/2017 3 $0.00 Willow to Thatcher, in Hyde Park Engineering plans for 680 Revere Beach 7/12/2017 7/12/2017 No 7/19/2017 3 $0.00 Boulevard, Revere Engineering plans for Broadway and 2nd Street, 7/19/2017 7/19/2017 No 7/19/2017 3 $0.00 Chelsea Engineering plans for Alden Road at Woodbridge 7/17/2017 7/17/2017 No 7/19/2017 3 $0.00 Road in Wayland Engineering plans for Frankline Street, Birmingham Parkway and Western Avenue in 6/22/2017 6/22/2017 No 7/21/2017 3 $0.00 Brighton Engineering plans for Havard Avenue At 7/7/2017 7/7/2017 No 7/18/2017 3 $0.00 Commonwealth Avenue in Allston Engineering plans for Hyde Park Avenue At Walk 7/28/2017 7/28/2017 No 7/28/2017 3 $0.00 Hill Street in Engineering plans for Mass Avenue from Mill to 7/26/2017 7/26/2017 No 7/28/2017 3 $0.00 Broadway and Palmer Streets, Arlington Engineering plans for 459-463 Revere Beach 7/24/2017 7/24/2017 No 7/28/2017 3 $0.00 Boulevard, Revere

Page 23 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A Engineering plans for 1050 Beacon Street, 7/19/2017 7/19/2017 No 7/28/2017 3 $0.00 Newton Engineering plans for Ocean Avenue at Dana 7/27/2017 7/27/2017 No 7/28/2017 3 $0.00 Street in Revere Engineering plans for Revere Beach Parkway, 7/28/2017 7/28/2017 No 7/31/2017 3 $0.00 from Broadway to Wilson Street in Revere Engineering plans for Adams Street, from Granite 7/31/2017 7/31/2017 No 7/31/2017 3 $0.00 to Victory Avenues, Milton Engineering plans for 242-292 and 293-305 8/2/2017 8/2/2017 No 8/9/2017 3 $0.00 Western Avenue, Brighton Engineering plans for Winthrop Street from Main 8/9/2017 8/9/2017 No 8/9/2017 3 $0.00 to Norwood Streets, Everett Engineering plans for Washington Street near Arborway, Hyde Park; and St. Thomas Moore 8/9/2017 8/9/2017 No 8/10/2017 3 $0.00 Drive, Boston College Property Engineering plans for Nichols Street, from 8/24/2017 8/24/2017 No 8/31/2017 3 $0.00 Sunnyside Avneue to Lawrence Street, Everett Engineering plans for St. Thomas Moore Drive in 8/29/2017 8/29/2017 No 8/31/2017 3 $0.00 Boston College property, Brighton Engineering plans for 3 locations: , Boston; Washington Street, Woburn; Fellsway 11/2/2017 11/2/2017 No 11/2/2017 3 $0.00 West, Medford Engineering plans for River Street, Hyde Park 11/2/2017 11/2/2017 No 11/2/2017 3 $0.00 Engineering plans for Sudbury Aqueduct at the 11/29/2017 11/29/2017 No 11/29/2017 3 $0.00 Newton/Boston line Drawings of Meter 3 on Condor Street, East 3/13/2017 3/13/2017 No 3/14/2017 3 $0.00 Boston Drawing of Meter 130 Replacement 3/27/2017 3/27/2017 No 3/27/2017 3 $0.00 Current schematic of MRA Northern Low Service 3/27/2017 3/27/2017 No 4/13/2017 3 $0.00 System with PRV pressure settings MWRA water connections near Bellevue Hill 3/22/2017 3/22/2017 No 4/14/2017 3 $0.00 Road and West Roxbury Parkway, Boston

Page 24 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A Drawing of MWRA Sourthern High Schematic 5/15/2017 5/15/2017 No 5/15/2017 3 $0.00 showing Section 58 isolation Drawing of MWRA Southern High Schematics 6/7/2017 6/7/2017 No 6/7/2017 3 $0.00 showing Waban and Ward areas in Newton MWRA Metropolitan Operations and Contact 6/9/2017 6/9/2017 No 6/9/2017 3 List MWRA Metropolitan and Western Operations 6/20/2017 6/20/2017 No 6/20/2017 3 $0.00 and Contact List Information on MWRA Facilities near Yale Street, 7/18/2017 7/18/2017 No 7/18/2017 3 $0.00 Dedham Water Qualilty Sample map 7/26/2017 7/26/2017 No 7/26/2017 3 $0.00 Information on MWRA facilities near 200 Boston 7/31/2017 7/31/2017 No 7/31/2017 3 $0.00 Avenue, Medford Information on MWRA facilities at 312 Everett 8/21/2017 8/21/2017 No 8/21/2017 3 $0.00 Avenue, Everett Fells Gatehouse Tower Information 8/21/2017 8/21/2017 No 8/21/2017 3 $0.00 MWRA Metropolitan Operations Contact List 9/28/2017 9/28/2017 No 9/28/2017 3 $0.00 Information on MWRA mains on Worcester 9/28/2017 9/28/2017 No 9/28/2017 3 $0.00 Street in Wellesley near Sun Life Information on MWRA meter 172 in Wakefield 11/8/2017 11/8/2017 No 11/8/2017 3 $0.00 MWRA Metropolitan Operations Contact List 11/28/2017 11/28/2017 No 11/29/2017 3 $0.00 MWRA water facilities information on Hancock Street at Swan and Waverly and Second Street in 10/26/2017 10/26/2017 No 10/30/2017 3 $0.00 Chelsea from Revere Beach Parkway to Carter Street MWRA water facilities information on Morton 10/16/2017 10/16/2017 No 10/19/2017 3 $0.00 Street to Pine Ridge Road in Boston Record plans and detail drawings for Canton and 9/22/2017 9/22/2017 No 10/12/2017 3 $0.00 Dedham streets at the Canton/Norwood line Record plan for 331 Concord Avenue, Lexington 9/26/2017 9/26/2017 No 10/12/2017 3 $0.00 MWRA water facilities information on various 8/10/2017 8/10/2017 No 10/12/2017 3 $0.00 areas of Boston

Page 25 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A Record plans for Brooks Street from Olivia to 9/11/2017 9/11/2017 No 10/13/2017 3 $0.00 Riverview Roads in Boston Record plan for 784 Memorial Drive, Cambridge 10/6/2017 10/6/2017 No 10/13/2017 3 $0.00 Record plan for Campanella Way, Boston 9/26/2017 9/26/2017 No 10/12/2017 3 $0.00 Water facilities information for various areas of 9/25/2017 9/25/2017 No 10/12/2017 3 $0.00 Somerville Water facilities information for 621 Trapelo 9/26/2017 9/26/2017 No 10/19/2017 3 $0.00 Road, Belmont MWRA facilities information on 1040 Waltham 10/17/2017 10/17/2017 No 10/19/2017 3 $0.00 Street, Lexington MWRA water facilities information for 93 10/17/2017 10/17/2017 No 10/19/2017 3 $0.00 Bennington Street, Revere MWRA facilities information for Webster 10/2/2017 10/2/2017 No 10/12/2017 3 $0.00 Avenue, Cambridge Water facility information for Bishop Allen Drive, 8/22/2017 8/22/2017 No 9/7/2017 3 $0.00 Cambridge

Water facility information for Route 38, Mystic 9/5/2017 9/5/2017 No 9/20/2017 3 $0.00 Avenue and Maffa Way in Somerville and Boston Water facility information for Harris park in 9/12/2017 9/12/2017 No 9/18/2017 3 $0.00 Medford Water facility information for 70 Broadway, 9/12/2017 9/12/2017 No 9/19/2017 3 $0.00 Somerville Water facility information for Mass Avenue and 9/15/2017 9/15/2017 No 9/22/2017 3 $0.00 Brattle Streets, Cambridge

Water facility information for Lynn Fells Pkway in 9/11/2017 9/11/2017 No 9/18/2017 3 $0.00 Melrose from Batchelder Street to Burrell Street Water facility information for Washington Street 8/2/2017 8/2/2017 No 9/1/2017 3 $0.00 in West Newton Water facility information for Pleasant Street, 9/13/2017 9/13/2017 No 9/20/2017 3 $0.00 Malden, near MBTA station

Page 26 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A Water facility information for Washington Street 9/7/2017 9/7/2017 No 9/20/2017 3 $0.00 and Brookside Avenue, Newton Water facility information for the Sudbury Aqueduct at Chestnut and Boylston Streets in 9/21/2017 9/21/2017 No 9/22/2017 3 $0.00 Newton Water facility information for Lynnway/Broadway at Pleasant Street and 9/20/2017 9/20/2017 No 9/22/2017 3 $0.00 Riverside Avenue in Medford Water facility information for 336 Somerville 9/21/2017 9/21/2017 No 9/22/2017 3 $0.00 Avenue, Somerville Water facility information forv Mass Ave and 9/5/2017 9/5/2017 No 9/8/2017 3 $0.00 Brattle Streets, Cambridge Water facility information for 320-326 Revere 9/19/2017 9/19/2017 No 9/21/2017 3 $0.00 Beach Blvd., Revere Water facility information for morton Street at 9/6/2017 9/6/2017 No 9/21/2017 3 $0.00 W. Main Street, Boston Water facility information for 5 Middlesex 9/19/2017 9/19/2017 No 9/21/2017 3 $0.00 Avenue, Somerville Water facility information for Riverside Avenue between MassDOT bridge and park Street, 8/23/2017 8/23/2017 No 9/7/2017 3 $0.00 Medford Water facility information for Beacon Street and 8/8/2017 8/8/2017 No 9/1/2017 3 $0.00 St. Paul Street, Boston Water facility information for 180 Main Street, 8/23/2017 8/23/2017 No 9/2/2017 3 $0.00 Saugus Water facility information for Mansur Street, 8/29/2017 8/29/2017 No 9/1/2017 3 $0.00 Boston Water facility information for various streets in 9/7/2017 9/7/2017 No 9/12/2017 3 $0.00 Malden Water facilities information for Webster Avenue, 11/29/2017 11/29/2017 No 11/30/2017 3 $0.00 Cambridge

Page 27 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A Water facilities information for 207 Ocean 11/28/2017 11/28/2017 No 11/30/2017 3 $0.00 Avenue Revere Water facilities information for Old railroad right- of-way from Montvale Avnue to Wiliams Street, 11/15/2017 11/15/2017 No 11/30/2017 3 $0.00 Stoneham Water facilities information for faulkner Street at 11/21/2017 11/21/2017 No 11/30/2017 3 $0.00 Eastern Avenue, Malden Water facilities information for intersection of 11/21/2017 11/21/2017 No 12/1/2017 3 $0.00 Main and Pleasants Streets, Malden Water facilities information for 529-535 Broadway and 754-776 Winthrop Avenue, 11/30/2017 11/30/2017 No 12/1/2017 3 $0.00 Revere Water facilities information for 52 Elm Street at 12/6/2017 12/6/2017 No 12/8/2017 3 $0.00 Central Street, Waltham Water facilities information for Center Street at 12/4/2017 12/4/2017 No 12/8/2017 3 $0.00 Orchard and Arborway, Dorchester Water facilities information for Magazine Street 11/30/2017 11/30/2017 No 12/8/2017 3 $0.00 at Cottage Street, Cambridge Water facility information for 129 Commercial 2/7/2017 2/7/2017 No 2/15/2017 3 $0.00 St., Malden, MA Water facility information for Belden Bly Bridge replacement (Ballard St. @ Route 107 over 2/7/2017 2/7/2017 No 2/15/2017 3 $0.00 Saugus River, Saugus/Lynn line, MA) Water facility information for Somerville DPW Water Main upgrade projects in Various Streets, 2/7/2017 2/7/2017 No 2/15/2017 3 $0.00 Somerville, MA Water facility information for various streets in 2/7/2017 2/7/2017 No 2/16/2017 3 $0.00 City of Everett Water facility information for Bennington St., Winthrop Ave. & Washburn Ave. Intersection, 2/14/2017 2/14/2017 No 2/17/2017 3 $0.00 Revere, MA

Page 28 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A Water facility information for Boylston St., between Chestnut Hill Ave. & Fisher Ave., 2/14/2017 2/14/2017 No 2/17/2017 3 $0.00 Brookline, MA - 8(M) Permit Water facility information for Fellsway West - between Park St. & Almont St., Medford , MA - 2/14/2017 2/14/2017 No 2/17/2017 3 $0.00 Potential 8(M) Permit for NGRID Gas project Water facility information for Columbus Ave. @ 2/16/2017 2/16/2017 No 2/22/2017 3 $0.00 Washington Ave., Chelsea, MA Water facility information for 230 Western Ave., 2/17/2017 2/17/2017 No 2/22/2017 3 $0.00 Allston, MA

Water facility information forWebster Ave., from 2/20/2017 2/20/2017 No 2/22/2017 3 $0.00 Concord Ave. to Cambridge Line, Somerville, MA Water facility information forMass Ave. @ Beech 2/20/2017 2/20/2017 No 2/23/2017 3 $0.00 St., Cambridge, MA Water facility information forOne Westen Ave., Boston, MA (Harvard Buisness School) and Route 2/23/2017 2/23/2017 No 2/23/2017 3 $0.00 107 @ Ballard St., Saugus Water facility information for750-746 South St., 2/22/2017 2/22/2017 No 2/23/2017 3 $0.00 Waltham, MA Water facility information forWinthrop St., 2/21/2017 2/21/2017 No 2/24/2017 3 $0.00 Boston Ave., and Capen St., Medford Various Streets in City of Malden 2/21/2017 2/21/2017 No 2/28/2017 3 $0.00 Ocean Ave. at Revere Beach Blvd. & West St., 2/23/2017 2/23/2017 No 2/28/2017 3 $0.00 Revere Water facility information fo rVarious Streets in 2/6/2017 2/6/2017 No 2/28/2017 3 $0.00 City of Boston Water facility information for 125 Trapelo Rd., 2/24/2017 2/24/2017 No 2/28/2017 3 $0.00 Belmont, MA Water facility information forWillow Ave. at 2/24/2017 2/24/2017 No 3/3/2017 3 $0.00 Somerville Community Path, Somerville Water facility information for 566 Lynnway, MA 3/2/2017 3/2/2017 No 3/3/2017 3 $0.00

Page 29 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A Record plans for drainage improvements on 3/6/2017 3/6/2017 No 3/8/2017 3 $0.00 Route 2, Lexington, - MassDOT Project 608379 Water facility information for Rivers Edge Drive, 3/6/2017 3/6/2017 No 3/8/2017 3 $0.00 Medford Water facility information for Main St.at 3/10/2017 3/10/2017 No 3/15/2017 3 $0.00 Appleton St. and Chamberlain Terrace, Waltham Water facility information for 420 Revere Beach 3/9/2017 3/9/2017 No 3/15/2017 3 $0.00 Blvd., Revere Water facility information for Washington St. and 3/14/2017 3/14/2017 No 3/15/2017 3 $0.00 Common St., Belmont Water facility information for the Residences at 3/14/2017 3/14/2017 No 3/16/2017 3 $0.00 Chelsea Clock (284 Everett Ave., Chelsea) Water facility information for Harvard District Energy Facility: across from 1 Western Ave., 3/15/2017 3/15/2017 No 3/16/2017 3 $0.00 Boston Water facility information for 1200 Beacon St., 3/17/2017 3/17/2017 No 3/17/2017 3 $0.00 Brookline Water facility information for 1401 Beacon St., 3/16/2017 3/16/2017 No 3/17/2017 3 $0.00 Brookline Flood Mitigation Plan on Arlington St., 3/16/2017 3/16/2017 No 3/22/2017 3 $0.00 Framingham Water facility information for Common St. at Mt. 3/20/2017 3/20/2017 No 3/23/2017 3 $0.00 Auburn St., Watertown Water facility information for East St.at Otis St. at 3/16/2017 3/16/2017 No 3/23/2017 3 $0.00 Jefferson St., Dedham Water facility information for various streets in 3/21/2017 3/21/2017 No 3/24/2017 3 $0.00 City of Malden Water facility information for MBTA Central Sq. Station (Mass. Avenue at Prospect St.), 3/22/2017 3/22/2017 No 3/24/2017 3 $0.00 Cambridge Water facility information for 124 Heath St., 3/22/2017 3/22/2017 No 3/24/2017 3 $0.00 Somerville

Page 30 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A Water facility information for Bishop Allen Drive 3/23/2017 3/23/2017 No 3/24/2017 3 $0.00 at Norfolk St., Cambridge Water facility informatin for Mystic Valley 3/27/2017 3/27/2017 No 3/28/2017 3 $0.00 Parkway at Main St. and South St., Medford Water facility informatin for MBTA Beachmont Station Improvements (Winthrop Ave. at 3/28/2017 3/28/2017 No 4/4/2017 3 $0.00 Bennington St., Revere) Water facility information for locations in Revere 3/24/2017 3/24/2017 No 4/5/2017 3 $0.00 and East Boston Water facility information for 205 Revere Beach 4/4/2017 4/4/2017 No 4/7/2017 3 $0.00 Parkway, Revere Water facility information for 246 Norfolk St., 4/4/2017 4/4/2017 No 4/7/2017 3 $0.00 Cambridge Water facility information for Summer St. at 4/3/2017 4/3/2017 No 4/7/2017 3 $0.00 Richfield, Arlington Water facility information for Walnut St. at 4/5/2017 4/5/2017 No 4/10/2017 3 $0.00 Highland Ave., Somerville Water facility information for Brookline St., Newton St. and Arlington Rd., Brookline/Newton 4/12/2017 4/12/2017 No 4/13/2017 3 $0.00 Line

Water facility information for West Roxbury 4/10/2017 4/10/2017 No 4/13/2017 3 $0.00 Parkway, from Newton St. to South St., Brookline Water facility information for Lake St. at Lake 4/13/2017 4/13/2017 No 4/13/2017 3 $0.00 Shore Rd., Brighton Western Ave. at Telford St., Brighton 4/11/2017 4/11/2017 No 4/13/2017 3 $0.00 Water facility information for Washington Ave., 4/12/2017 4/12/2017 No 4/20/2017 3 $0.00 between Murray St. to Ingleside Ave., Chelsea Water facility information for Veterans Rd., 4/14/2017 4/14/2017 No 4/21/2017 3 $0.00 between Shirley St. & Hadassah Way, Winthrop 4/14/2017 4/14/2017 No 4/21/2017 3 $0.00 Beach St., Salem St. & North Marshall St., Revere

Page 31 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A Water facility information for four separate requests in Brookline/Boston, Brighton and East 6/22/2017 6/22/2017 No 7/7/2017 3 $0.00 Boston Water facility information for 380 Quinobequin 6/29/2017 6/29/2017 No 7/7/2017 3 $0.00 Rd., Newton Water facility information for four separate requests in Arlington, Brookline, Malden and 6/28/2017 6/28/2017 No 7/7/2017 3 $0.00 Revere Water facility information for 5205 Washington 7/7/2017 7/7/2017 No 7/19/2017 3 $0.00 St., West Roxbury Water facility information for Hyde park Ave., 7/12/2017 7/12/2017 No 7/19/2017 3 $0.00 from Willow Ave. to Thatcher St., Hyde Park Water facility information for 680 Revere Beach 7/12/2017 7/12/2017 No 7/19/2017 3 $0.00 Blvd., Revere Water facility information for Broadway and 2nd 7/19/2017 7/19/2017 No 7/19/2017 3 $0.00 St., Chelsea Water facility information for Alden Rd. at 7/17/2017 7/17/2017 No 7/19/2017 3 $0.00 Woodbridge Rd., Wayland

Water facility information for Franklin St., Leo 6/22/2017 6/22/2017 No 7/21/2017 3 $0.00 Birmingham Parkway and Western Ave., Brighton Water facility information for Harvard Ave. at 7/7/2017 7/7/2017 No 7/28/2017 3 $0.00 Comm. Ave., Allston Water facility information for Hyde Park Ave. at 7/28/2017 7/28/2017 No 7/28/2017 3 $0.00 Walk Hill St., Jamaica Plain Water facility information for Mass Ave., from Mill St. to Broadway and Palmer St., Arlington, 7/26/2017 7/26/2017 No 7/28/2017 3 $0.00 MA Water facility information for 459-463 Revere 7/24/2017 7/24/2017 No 7/28/2017 3 Beach Blvd., Revere Water facility information for 1050 Beacon St., 7/19/2017 7/19/2017 No 7/28/2017 3 $0.00 Newton

Page 32 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A Water facility information for Ocean Ave. @ 7/27/2017 7/27/2017 No 7/28/2017 3 Dana St., Revere Water facility information for Revere Beach 7/28/2017 7/28/2017 No 7/31/2017 3 $0.00 Parkway, from Broadway to Wilson St., Revere Adams St., from Granite Ave., to Victory Ave., 7/31/2017 7/31/2017 No 7/31/2017 3 $0.00 Milton Water facility information for 242-292 and 293- 8/2/2017 8/2/2017 No 8/3/2017 3 $0.00 305 Western Avenue, Brighton Water facility information for Winthrop St., from 8/9/2017 8/9/2017 No 8/9/2017 3 $0.00 Main St. to Norwood St., Everett Water facilities information for Washington Street near Arborway in Hyde Park and St. 8/9/2017 8/9/2017 No 8/10/2017 3 $0.00 Thomas Moore Drive (Boston College property) in Brighton Water facility information for Nichols St., from 8/24/2017 8/24/2017 No 8/31/2017 3 $0.00 Sunnyside Ave. to Lawrence St., Everett Water facility information forSt. Thomas More 8/29/2017 8/29/2017 No 8/31/2017 3 $0.00 Drive in Boston College property, Brighton Water facility information for three locations- Morton St., Dorchester; Washington St., Woburn, 11/2/2017 11/2/2017 No 11/2/2017 3 $0.00 MA; Fellsway West, Medford Water facility information for MBTA/MassDOT Bridge Replacement and Roadway Imrovements : 11/2/2017 11/2/2017 No 11/2/2017 3 $0.00 River St., Hyde Park Water facility information for Sudbury Aqueduct 11/29/2017 11/29/2017 No 11/29/2017 3 $0.00 at Newton/Boston Line Water facility information for Millwood St. Sewer No 3 $0.00 Extension, Framingham 7/12/2017 7/12/2017 8/3/2017 Aqueduct depth in the vicinity of Lanewood Ave. No 3 $0.00 Framingham 8/9/2017 8/9/2017 9/15/2017 Update on Watertown Pipeline Section 10/1/2017 10/1/2017 No 9/22/2017 3 $0.00 Updated Intermediate High ERP 10/2/2017 10/2/2017 No 10/6/2017 3 $0.00

Page 33 of 34 MWRA Public Records Request Tracking Sheet

The time The date on The number of required to The date on The date on which The number of Fees charged to Requests Petitions submitted under which a public hours required comply with which the a response is hours required the person appealed under Nature of request clause (iv) of subsection (d) of record is to fulfill the supervisor of request was provided to the to fulfill the making the section 10A section 10 (Yes/No) provided to the request records orders received requestor request (hours) request, if any (Yes/No) requestor (minutes) under said section 10A MWRA Pipelines within City of Lynn 10/13/2017 10/13/2017 No 10/13/2017 3 $0.00 MWRA system plan 10/25/2017 10/25/2017 No 10/25/2017 3 $0.00 MWRA piping at Mass Ave and Magazine St 12/4/2017 12/4/2017 No 12/4/2017 3 $0.00 MWRA piping at Bishop Allen Drive and Norfolk No 3 $0.00 Street 12/7/2017 12/7/2017 12/7/2017 Sewer drawings for Portland and Norfolk Streets, 12/8/2017 12/8/2017 No 12/8/2017 3 $0.00 Cambridge Sewer information for Tri-Community Bike Path, 12/12/2017 12/12/2017 No 12/12/2017 3 $0.00 Woburn Sewer drawings for Narragansett Road and 12/12/2017 12/12/2017 No 12/12/2017 3 $0.00 Samoset Avenue, Quincy Engineering plans for 900 Beacon Street, Boston 12/12/2017 12/12/2017 No 12/12/2017 3 $0.00 Engineering plans for Spaulding Street, Everett 12/13/2017 12/13/2017 No 12/13/2017 3 $0.00 Engineering drawings for 305 South Street, 12/14/2017 12/14/2017 No 12/14/2017 3 $0.00 Boston Engineering plans for 1760 Revere Beach 12/14/2017 12/14/2017 No 12/14/2017 3 $0.00 Parkway, Everett Engineering plans for Heath Street, Boston 12/15/2017 12/15/2017 No 12/15/2017 3 $0.00 Engineering plans for 2304 Line Replacement, 12/18/2017 12/18/2017 No 12/18/2017 3 $0.00 Malden 12/21/2017 12/21/2017 No 12/21/2017 3 $0.00 Engineering plans for Wellington Avenue, Everett Engineering plans for Rutherford Avenue and D 12/29/2017 12/29/2017 No 12/29/2017 3 $0.00 Street, Boston

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