REGION WDID STATUS SPILL_ID SPILL_LOC_NAME SPILL_VOL REACH_SURFACE REACH_STORM_DRAINPIPE RETURN_TO_SSS SPILL_VOL_RECOVER SPILL_VOL_REACH_SURF LATTITUDE_DECIMAL_DEGREES LONGITUDE_DECIMAL_DEGREES ADDRESS CITY ZIP SPILL_LOC_DESC APPEAR_PT APPEAR_PT_EXPLAIN FINAL_SPILL_DEST FINAL_SPILL_DEST_EXPL START_DT AGENCY_NOTIFY_DT OPRTOR_ARRVL_DT EST_END_DT SPILL_CAUSE SPILL_CAUSE_EXPLAIN SSO_PLSD_SOURCE_PLSD SSO_PLSD_SOURCE_EXPLAIN WHERE_FAILURE_OCCUR WHERE_FAIL_OCCUR_EXP DIAMETER_OF_SEWER MATERIAL_SEWER_PIPE AGE_SEWER_PIPE RESPONSE_ACTIVITIES RESPONSE_ACTIVITIES_EXPL 1 1SSO10001 Active 658190 1061 hallen drive 90 No No Not Applicable - Spill did not reach a separate storm drainpipe 90 0 40.901154 -124.079044 1061 hallen arcata 95521 private lateral blockage from river community homes property Manhole 150' up driveway on private property Street/curb and gutter 15-SEP-07 05.00.00.000000 PM 09/15/2007 18:00 09/15/2007 17:20 15-SEP-07 06.30.00.000000 PM Debris Upper Lateral (Private) 6 pvc 25 Contained all or portion of spill;Cleaned-up (mitigated effects of spill) used hydro and vactor truck to clear blockage and street sweeper/vaccuum truck to cleanup site and curbline 1 1SSO10001 Active 710555 McMillan Ct 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 29 0 40.888992 -124.074404 2030 mcMillan arcata 95521 Clean-out on property spill confined to landscaped area. Other sewer system structure SSCO at property Unpaved surface 18-DEC-07 10.00.00.000000 PM 12/18/2007 22:00 12/18/2007 22:30 18-DEC-07 11.30.00.000000 PM Debris Lower Lateral (Private) 6 pvc 15 Cleaned-up (mitigated effects of spill) 1 1SSO10001 Active 724019 wagner house at humboldt state university (HSU) 10 Yes Yes No 0 10 40.875806 -124.0815 73 lk wood arcata ssco at wagner house overflowed due to blockage Gravity sewer Storm drain 17-JUL-08 09.00.00.000000 AM 07/17/2008 09:00 07/17/2008 09:30 17-JUL-08 11.15.00.000000 AM Debris Lower Lateral 4 PVC 30 Contained all or portion of spill;Restored flow;Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system 1 1SSO10001 Active 749048 kramer apts 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 40.87694 -124.0831 1945 g arcata 95521 sump pump on property Building or structure;Force main or pressure sewer Street/curb and gutter 22-JAN-10 03.30.00.000000 PM 01/22/2010 15:30 01/22/2010 15:35 22-JAN-10 03.35.00.000000 PM Pump station failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill Pump fixed 1 1SSO10001 Active 759085 mad river parkway mexican restaurant 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 15 40.90313 -124.07787 1264 giuntoli arcata 95521 lateral cleanout in driveway Other (specify) clean-out Unpaved surface 08-NOV-10 03.20.00.000000 PM 11/08/2010 15:20 11/08/2010 15:20 08-NOV-10 04.00.00.000000 PM Debri-General Lower Lateral 6 sdr 1 Restored flow 1 1SSO10001 Active 765917 NW corne of 11th & F Streets 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 40.87017 -124.08412 Other sewer system structure Cleanout Other paved surface 13-APR-11 02.10.00.000000 PM 04/13/2011 14:10 04/13/2011 14:15 13-APR-11 02.25.00.000000 PM Other (specify below) Unknown plug in city lateral Lower Lateral Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause 1 1SSO10001 Active 776213 2979 Janes Creek Drive 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 40.88802 -124.08334 2979 Janes Creek Arcata 95521 Other (specify) Plug in private lateral Unpaved surface 20-JAN-12 10.30.00.000000 PM 01/20/2012 22:30 01/21/2012 00:30 20-JAN-12 11.30.00.000000 PM Other (specify below) Plug in private lateral Lower Lateral Other (specify below) Could not locate source of backup; requested customer not to use facilities until 01/21/2012 1 1SSO10001 Active 776890 1069 Q Street 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 40.87219 -124.09586 1069 Q Arcata 95521 Dirt driveway of residence at 1069 Q Street Gravity sewer Dirt driveway of residence Unpaved surface 06-FEB-12 03.11.00.000000 PM 02/06/2012 15:11 02/06/2012 15:21 06-FEB-12 03.30.00.000000 PM Debri-Rags Lower Lateral Cleaned-up (mitigated effects of spill) 1 1SSO10001 Active 777570 1056 11th Street 1987 No No Not Applicable - Spill did not reach a separate storm drainpipe 1700 0 40.87143 -124.08884 1056 11th Arcata 95521 Flat lot below street level Below house in the crawl space Gravity sewer Unpaved surface 14-FEB-12 04.45.00.000000 PM 02/14/2012 17:10 02/14/2012 17:45 14-FEB-12 06.05.00.000000 PM Debri-Rags Lower Lateral Cleaned-up (mitigated effects of spill) 1 1SSO10001 Active 778690 3000 St. Louis Rd 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 40.88867 -124.081 3000 St. Louis Arcata 95521 around cleanout in Dirt driveway Gravity sewer around cleanout Unpaved surface 14-MAR-12 04.00.00.000000 PM 03/14/2012 19:30 03/14/2012 19:00 14-MAR-12 07.00.00.000000 PM Root intrusion Lower Lateral 6 PVC 15 Other (specify below) Digging and replacing broken section of pipe where root bal was located to fix the problem. 1 1SSO10001 Active 781399 786 9th Street 500 Yes Yes No 80 420 40.8692 -124.08671 786 9th Arcata 95521 Sewer DI near Arcata Liquors on H Street. Upon further investigation it was determined that some portion of the building plumbing underneath the building that houses Arcata Liquors had malfunctioned/broken and sewage from the building and possibly the neighboring building had been draining into the crawlspace under 786 9th Street Building or structure Separate storm drain 01-MAY-12 12.00.00.000000 PM 05/10/2012 10:30 05/10/2012 10:43 10-MAY-12 11.15.00.000000 AM Pipe structural problem/failure Upper Lateral Cleaned-up (mitigated effects of spill);Restored flow;Returned all or portion of spill to sanitary sewer system 1 1SSO10001 Active 806103 781 H Street / 4th Street Mkt 6 No No Not Applicable - Spill did not reach a separate storm drainpipe 6 0 0 0 781 H Street Arcata 95521 driveway Lateral Clean Out (Private) Paved Surface 04-SEP-10 06.30.00.000000 PM 09/04/2010 18:30 09/04/2010 20:00 04-SEP-10 11.00.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up 1 1SSO10001 Active 807057 Safeway Produce Department 3200 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 1600 40.866 -124.084 600 F Street Arcata 95521 Lateral Clean Out (Private) 1) SW outside corner of building 2) SE corner outside buidling at foundation. Paved Surface 1) Into storm drain 2) Soaked into ground near creek 20-MAY-14 02.00.00.000000 PM 05/22/2014 10:15 05/22/2014 10:20 22-MAY-14 10.50.00.000000 AM Other (specify below) Unknown; possibly grease or debris in line? Commercial Property (Office, retail, etc.) Other (specify below) Lateral @ private business; no cleanouts 4 clay 50 Other (specify below) Required store to discontinue use. Store is working with contractors for restoration & cleanup. 1 1SSO10001 Active 808881 1055 Samoa Blvd 1200 Yes Yes No 800 200 40.865 -124.09076 1055 Samoa Arcata 95521 Parking lot and inside commercial building Inside Building or Structure Building or Structure;Paved Surface;Separate Storm Drain;Surface Water 30-AUG-14 02.00.00.000000 PM 08/30/2014 14:50 08/30/2014 15:15 30-AUG-14 03.40.00.000000 PM Other (specify below) unknown problem went away on its own Commercial Property (Office, retail, etc.) Lower Lateral (Private) Contained all or portion of spill 1 1SSO10001 Active 809022 1055 Samoa Bv. 600 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 200 400 40.865 -124.091 1055 Samoa Bv. Arcata 95521 Inside Building or Structure;Lateral Clean Out (Private) Surface Water 31-AUG-14 02.00.00.000000 PM 08/31/2014 14:50 08/31/2014 15:15 31-AUG-14 03.40.00.000000 PM Other (specify below) Unknown - plugged line Other (specify below) Private Lateral clay 25 Cleaned-Up;Returned Portion of Spill to Sanitary Sewer System 1 1SSO10001 Active 811316 River Community Homes 1061 Hallen Drive Arcata 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 40.900833 -124.079167 Upper Lateral (Private) 09-DEC-14 08.00.00.000000 AM 12/09/2014 08:00 Other (specify below) unknown Other (specify below) unknown 1 1SSO10001 Active 819283 Szechuan Garden 637 Yes Yes No 0 637 40.876403 -124.083693 752 18th Street Arcata 95521 Decrepit building sewer is allowing some sewage to reach stormwater conveyance Other sewer system structure Underneath building/ stormdrain DI Surface Water Jolly Giant Creek 28-OCT-15 08.00.00.000000 AM 10/29/2015 14:22 10/30/2015 17:00 30-OCT-15 05.00.00.000000 PM Other (specify below) Decrepit Building Plumbing Food Service Establishment (FSE) Other (specify below) Underneath Restaurant Property Owner Notified 1 1SSO10001 Active 825570 1945 G Street 250 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 250 40.877397 -124.083396 1945 G Arcata 95521 Private Sewer Pump Box Pump station Unpaved surface 01-FEB-16 01.30.00.000000 PM 02/01/2016 14:15 02/01/2016 14:15 01-FEB-16 02.30.00.000000 PM Other (specify below) Private Sewer Pump Box Failed High Density Residential (5 or more units - Apartments, Condos, etc.) Other (specify below) Private Sewer Pump Box Property Owner Notified 1 1SSO10001 Active 828995 1945 G Street 110 No No Not Applicable - Spill did not reach a separate storm drainpipe 110 0 40.877457 -124.08359 1945 G Arcata 95521 Pump station Paved Surface 09-OCT-16 09.36.00.000000 AM 10/09/2016 10:11 10/09/2016 10:36 09-OCT-16 11.59.00.000000 AM Pump Station Failure-Controls Pump Station-Controls Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified 1 1SSO10003 Active 808882 Bay Flat Rd. at East Shore Rd. 94923 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.335667 -123.04975 Private Lateral Cleanout located in parking area at Compass Rose Gardens in Bodega Bay, CA. Lateral Clean Out (Private) Paved Surface 01-SEP-14 07.00.00.000000 AM 09/01/2014 08:20 09/01/2014 08:30 01-SEP-14 08.30.00.000000 AM Root Intrusion Mixed Use Property Property includes commercial & residential structures. Lower Lateral (Private) 4 paper / roots Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 1 1SSO10014 Active 719745 2nd. & Yst. Tarrget Store 10 No No Not Applicable - Spill did not reach storm drainpipe 0 0 40.806318 124.146031 2nd.St &Yst. 2nd. & Y st. Gravity sewer Other paved surface 16-JUN-08 08.00.00.000000 PM 06/16/2008 20:00 06/16/2008 20:00 16-JUN-08 08.30.00.000000 PM Grease deposition (FOG) Contained all or portion of spill 1 1SSO10014 Active 731453 1625 G Street 60 Yes Yes No 0 0 40.7925 124.1625 1625 G Street Eureka 95501 Broken lateral under Apt. Buliding Building or structure Comeing from foundation Storm drain 05-JAN-09 02.30.00.000000 PM 01/05/2009 14:30 01/05/2009 14:30 05-JAN-09 03.00.00.000000 PM Pipe structural problem/failure Other (specify below) Contacted property Owner to control and clean up 1 1SSO10014 Active 740672 Eureka lodge 200 No No Not Applicable - Spill did not reach storm drainpipe 200 0 40.804722 -124.1525 1805 4th. St. aka Why 101 Eureka 95501 Building or structure Street/curb and gutter 05-JUL-09 10.15.00.000000 AM 07/05/2009 10:05 07/05/2009 10:15 05-JUL-09 10.29.00.000000 AM Other (specify below) Private Lateral Pluged Returned all or portion of spill to sanitary sewer system 1 1SSO10014 Active 742241 Gonsea Restaurant 10 Yes Yes No 200 10 40.804722 -124.146111 2335 4th. St 4th. aka Hwy. 101 Eureka 95501 Other sewer system structure Clean Out in Parking lot @ 2335 4th. St. Storm drain Spill enterd Storm Drain on Cal Trans right of way, than ran north on 4th. St. to Drop Inlet that drains to Eureka Slough. 02-AUG-09 01.10.00.000000 PM 08/02/2009 13:25 08/02/2009 13:30 02-AUG-09 04.00.00.000000 PM Grease deposition (FOG) Lateral pluged with Grease Upper Lateral 4 SDR Returned all or portion of spill to sanitary sewer system City of Eureka Work forces Vactored up and recoverd apx. 190 gals. and returned ot sewer sys. and washed down street. 1 1SSO10014 Active 743002 Opera Alley 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 40.803056 -124.169167 421 2nd. St. 2nd. St. Eureka 95501 In alley behind 421 2nd. St. Other sewer system structure Clean out Other paved surface 13-AUG-09 08.00.00.000000 AM 08/13/2009 08:00 08/13/2009 08:10 13-AUG-09 08.15.00.000000 AM Pipe structural problem/failure Cleaned-up (mitigated effects of spill) 1 1SSO10014 Active 750443 Harper Motors 40 Yes No Not Applicable - Spill did not reach storm drainpipe 0 40 40.79282 -124.15119 4800 Highway 101 Eureka 95501 Force main or pressure sewer Surface water 09-MAR-10 02.10.00.000000 PM 03/09/2010 14:10 03/09/2010 14:10 09-MAR-10 02.25.00.000000 PM Pipe structural problem/failure Other (specify below) Harper Motors has a pressure sewer pump station, and their pressure line had a coupling fail. Harper Motors turned off power to pump as soon as we contacted them, and had a plumber on site within an hour and made the repair by 1600 hrs. 1 1SSO10014 Active 797901 1911 Hilfiker Lane 200 Yes Yes No 200 1 40.771944 -124.192778 1911 Hilfiker Lane Eureka 95501 spill from on site pump station Force main or pressure sewer Other (specify below) holding pond for Ocean View Cemertry 14-AUG-13 11.20.00.000000 AM 08/14/2013 11:20 08/14/2013 11:20 14-AUG-13 11.30.00.000000 AM Pump station failure Other (specify below) on site pump station @ 1911 Hilfiker Lane, Eureka Cleaned-up (mitigated effects of spill) City of Eureka dispatched Vacon truck to vac up spill from Gutter, and washed down street, we recoverd 200 gals with wash down water. put 6 rivers Property Management on notices that they need to make repairs , and make there alarm system tamper prof 1 1SSO10014 Active 802741 2926 California St. 5 Yes Yes No 0 5 40.78125 -124.17323 2926 California St. Eureka 95501 From open clean out in the Alley behind 2926 California St. Lateral Clean Out (Private) Paved Surface 10-JAN-14 02.40.00.000000 PM 01/10/2014 14:40 01/10/2014 14:45 10-JAN-14 02.45.00.000000 PM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Mitigated Effects of Spill City of Eureka staff responed to the site after being notified by our Buliding Dept. of a discharge from a clean out on the back side of 2926 Calif. we washed down the alley and vactored up the spill and wash down water, 1 1SSO10014 Active 802781 2926 California St 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 40.78125 -124.17323 2926 California St. Eureka 95501 spill is from a clean out in the alley behind 2926 Calif. St. Lateral Clean Out (Private) Paved Surface 15-JAN-14 09.35.00.000000 AM 01/15/2014 09:35 01/15/2014 09:45 15-JAN-14 10.43.00.000000 AM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Returned All Spill to Sanitary Sewer System city of Eureka responded with our Vacon truck and plased it up stream from the spill on Harris st. to recover the spill and wash down water, and then desposed at our WW treament plant. 1 1SSO10014 Active 802782 2926 California St 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 40.78125 -124.17323 2926 California St. Eureka 95501 spill is from a clean out in the alley behind 2926 Calif. St. Lateral Clean Out (Private) Paved Surface 15-JAN-14 09.35.00.000000 AM 01/15/2014 09:35 01/15/2014 09:45 15-JAN-14 10.43.00.000000 AM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Returned All Spill to Sanitary Sewer System city of Eureka responded with our Vacon truck and plased it up stream from the spill on Harris st. to recover the spill and wash down water, and then desposed at our WW treament plant. 1 1SSO10016 Active 821710 333 Enterprise/Copeland Creek 600 Yes Yes No 0 600 0 0 333 Enterprise Drive Rohnert Park 94928 Clean out overflowed at south end of apartment complex near Apt #39 adjacent to a pathway within apartment complex Lateral Clean Out (Private) Drainage Channel 26-JAN-15 08.53.00.000000 AM 01/26/2015 08:53 01/26/2015 09:10 26-JAN-15 10.30.00.000000 AM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified;Other Enforcement Agency Notified 1 1SSO10017 Active 772825 7755 & 7759 Bodega Ave 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 38.397858 -122.832525 7755 & 7759 Bodega Sebastopol 95472 SSCO in landscape area Other (specify) SSCO in landscape area Unpaved surface 12-OCT-11 09.05.00.000000 AM 10/13/2011 09:20 10/13/2011 09:25 13-OCT-11 09.20.00.000000 AM Root intrusion Upper Lateral 4 Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 1 1SSO10017 Active 784231 259 Murphy Avenue 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 38.400967 -122.831892 259 Murphy Sebastopol 95472 Sanitary Sewer Lateral Clean Out Other (specify) Sanitary Sewer Lateral Clean Out Other paved surface;Unpaved surface 23-JUL-12 03.00.00.000000 PM 07/25/2012 15:00 07/25/2012 15:10 25-JUL-12 03.00.00.000000 PM Root intrusion Main 6 Clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 1 1SSO10017 Active 785379 250 South Main Street 150 Yes Yes No 30 120 38.400833 -122.823056 250 South Main Sebastopol 95472 Private lateral SSO to SD/Surface water Gravity sewer Private lateral Separate storm drain;Street/curb and gutter;Surface water SD/creek to surface water 21-AUG-12 12.00.00.000000 PM 08/21/2012 12:00 08/21/2012 12:05 21-AUG-12 12.15.00.000000 PM Grease deposition (FOG) Grease Upper Lateral Lateral in parking lot to restaurant 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 1 1SSO10018 Active 745923 Little Lake Health Center 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 39.400556 -123.352222 71 Madrone Willits 95490 The spill appeared in an alley at 71 Madrone, but the origin of the blockage occurred at 45 Hazel. Other (specify) Lateral Clean out Street/curb and gutter 21-OCT-09 03.00.00.000000 PM 10/21/2009 15:05 10/21/2009 15:15 21-OCT-09 03.00.00.000000 PM Other (specify below) Paper Towels Lower Lateral 4 pvc 5 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) We vacuumed the spill, jetted the line and street sweeped the spill site 1 1SSO10019 Active 752614 138 Brookside drive 300 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.79253 -123.01274 Other (specify) Under house-foundation Other (specify below) under house- then drained back into sewer line via lateral. Cap on cleanout was off and when clog cleared, sewer under house drained into pipe. 22-MAY-10 10.45.00.000000 AM 05/22/2010 00:00 05/22/2010 05:00 22-MAY-10 03.00.00.000000 PM Debri-Rags Main Cleaned-up (mitigated effects of spill);Restored flow;Returned all or portion of spill to sanitary sewer system Company called to clean-up under house, sanitize etc. 1 1SSO10022 Active 729257 250 9th Street 200 No Yes No 0 200 41.753785 124.206918 250 9th Crescent City 95531 The spill occured in front of the Masonic Lodge at their clean out, behind the sidewalk, on 9th Street. Other (specify) Cleanout Other (specify below) Crescent City Harbor 29-OCT-08 03.15.00.000000 PM 10/29/2008 15:30 10/29/2008 15:32 29-OCT-08 03.34.00.000000 PM Other (specify below) Rag in lateral Lower Lateral Cleaned-up (mitigated effects of spill) 1 1SSO10022 Active 885356 Safeway Parking Lot Lift Station Manhole 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 41.75577 -124.194509 389 M Crescent City 95531 Safeway Parking Lot Lift Station manhole Lower Lateral (Private) Paved Surface 26-OCT-22 04.30.00.000000 PM 10/26/2022 16:59 10/26/2022 17:10 26-OCT-22 04.59.00.000000 PM Grease Deposition (FOG) Mixed Use Property Mall property with restaurants and grocery store. Lower Lateral (Private) 6 Clay 30 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 1 1SSO10022 Active 885357 Safeway Parking Lot Lift Station Manhole 836 No Yes Yes 836 0 41.757111 -124.194509 389 M Crescent City 95531 Private lateral manhole next to private lift station in mall parking lot. Lower Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 29-NOV-22 12.48.00.000000 PM 11/29/2022 12:58 11/29/2022 13:08 29-NOV-22 01.06.00.000000 PM Grease Deposition (FOG) During private lift station pump cycle wastewater discharge appeared from the manhole next to the lift station associated with a private lateral. Private lift station found to contain FOG and downstream private lateral was found to contain FOG. Mixed Use Property Mall with restaurants and grocery store. Lower Lateral (Private) 6 Clay 30 Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 1 1SSO10027 Active 721414 Abraxas Apartment 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 40.5774 -124.2631 Main Street Ferndale 95536 Actual spill was inside an apartment from a back-up caused by a blocked sewer lateral Building or structure Building or structure 30-APR-08 09.00.00.000000 AM 05/01/2008 09:00 05/01/2008 09:15 30-APR-08 02.00.00.000000 PM Pipe structural problem/failure Upper Lateral 4 VCP 60 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow 1 1SSO10030 Active 780418 Dana Meyers 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 41.61857 -122.83513 12813 Marbleveiw Fort Jones 96032 Private lift pump failure Pump station Unpaved surface 02-APR-12 12.00.00.000000 AM 04/17/2012 00:00 04/17/2012 00:00 21-APR-12 12.00.00.000000 AM Pump station failure Lower Lateral Contained all or portion of spill 1 1SSO10033 Active 784651 Residance & Church of Christ on Donald Street and Brush Street No No Not Applicable - Spill did not reach a separate storm drainpipe 38.43419 -122.86697 Edison Graton 95444 Building or structure Building or structure 03-AUG-12 01.32.52.000000 PM April 00:30 April 00:15 Pipe structural problem/failure Lack of a back flow prevention device which is recomemened in GCSD Ordinance 100. Lower Lateral 6 AC 1975 Returned all or portion of spill to sanitary sewer system 1 1SSO10037 Active 734145 317 Healdsburg Avenue - Dry Creek Kitchen 200 No Yes Yes 300 0 38.610556 122.870556 317 Healdsburg Avenue Healdsburg 95448 Manhole Storm drain 13-JAN-09 12.21.00.000000 AM 01/13/2009 00:31 01/13/2009 00:34 13-JAN-09 12.45.00.000000 AM Grease deposition (FOG) Upper Lateral 4 PVC Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 1 1SSO10037 Active 735870 608 University Avenue 2000 Yes Yes No 1200 800 38.328247 -122.706711 608 University Healdsburg 95448 Mainline root blockage at 608 University Avenue Gravity sewer Storm drain 16-FEB-09 03.59.00.000000 PM 02/16/2009 18:45 02/16/2009 16:15 16-FEB-09 07.30.00.000000 PM Root intrusion Main Root blockage in main causes private lateral overflow 4 PVC 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system containment, mitigation, return to service 1 1SSO10037 Active 742248 819 Center Street 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 38.620556 -122.870556 819 Center Healdsburg 95448 Private cleanout cap removed and 2 gallons overflowed before public works crew responded and cleared private lateral blockage Gravity sewer Other (specify below) Front lawn 03-JUN-09 12.04.00.000000 PM 06/03/2009 13:46 06/03/2009 12:20 03-JUN-09 12.16.00.000000 PM Root intrusion Upper Lateral 4 Clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 1 1SSO10037 Active 751141 308 Burgundy Road 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 38.63962 -122.87875 308 Burgundy Healdsburg 95448 Private property landslide breaks property side cleanout at wye connection. Local ground/grass saturated with sewage - 25 square feet. Gravity sewer saturated ground near private-side sewer cleanout on private property Unpaved surface 23-MAR-10 08.22.00.000000 AM 03/23/2010 08:35 03/23/2010 08:45 23-MAR-10 10.40.00.000000 AM Other (specify below) landslide, then consequent pipe failure Other (specify below) upper and lower lateral on private property 4 Plastic 15 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) All saturated soil in 25 square foot area was excavated and removed to the City Corporation Yard and tarped for runoff protection. 1 1SSO10037 Active 757453 Poppy Hill Drive /Clear Ridge Drive 20 No Yes Yes 20 0 38.63415 -122.8682 None Poppy Hill Drive Healdsburg 95448 Porta Potty tipped over. on Private property, tank contents spilled into gutter,traveled down the storm drain inlet.All sewage was c ontained to the storm drain inlet box. The area was dry as it happened days earlier. you could see the blue colored stain on the curb and gutter Other (specify) Potra potty tipped over. There was just a blue dry stain on the sidewalk, curb and gutter travling down to the storm drain box. The storm drain box was also dry . Clearly a spill of the contents of the porta potty Storm drain The curb and gutter was washed down with water while the truck mounted vacuum recovered all of the liquid and contaminants at the storm drain inlet 09-SEP-10 12.00.00.000000 AM 09/13/2010 00:00 09/13/2010 10:00 13-SEP-10 10.00.00.000000 AM Vandalism Other (specify below) Property owner placed the porta potty to close to the curb and gutter. when it tipped over, the liquid spilled into the gutter Contained all or portion of spill Notified the property owner to move the porta potty away fro the property line, to prevent this from happening again. 1 1SSO10037 Active 757473 Big John's Market 1345 Healdburg Ave 500 Yes Yes Yes 500 400 38.62651 -122.87397 1345 Healdsburg Healdsburg 95448 Building cleanout spilled into storm drain. Storm drain discharged into Foss Creek. Contained to slow moving creek Building or structure Big Johns Market building cleanout Combined storm drain (combined CS only) Grease blockage was cleared. vacuum truck was used to recover water and contaminants from Foss Creek. storm draines were flushed with fresh water. All wash water was also recovered. Most of the recovered water was directed into the sanitary sewer. Remainder of the wastewater was transported to the wastewater treatment plant 24-SEP-10 08.00.00.000000 PM 09/25/2010 13:36 09/25/2010 13:59 25-SEP-10 03.00.00.000000 PM Grease deposition (FOG) Other (specify below) Private Cleanout at the building Other (specify below) ,cleared blockage, collected spill samples from creek cleaned storm drain vacuumed creekbed of all contaminants 1 1SSO10037 Active 757863 1345 Healdsburg Ave Healdsburg , CA 500 Yes Yes Yes 24000 500 38.62655 -122.87399 1345 Healdsburg Healdsburg 95448 building cleanout spillled sewage into parking lot. fluid flowed to nearby storm drain inlet. then travled to nerby Foss Creek. Sewage was contained and recovered sewage from Big John's market cleanout spilled into parking lot travled to storm drain box then flowed to nearby Foss Creek. All contaminants were contained and recovered with the assistance of a vacuum truck Recovered all sewage from creek with a vacuum truck. Samples were collect at source, upstream, and down stream to quantify the effects of the spill 24-SEP-10 12.00.00.000000 AM 09/25/2010 13:36 09/25/2010 14:00 25-SEP-10 12.00.00.000000 AM Grease deposition (FOG) Upper Lateral Other (specify below) The blockage was cleared. the parking lot was cleaned. the storm drain was flushed. all cleaning water was vacuumed up. all contaminated water in the creek was recovered. 1 1SSO10037 Active 757988 1345 Healdsburg 500 Yes Yes Yes 24000 500 38.62659 -122.87393 1345 Healdsburg Healdsburg 95448 Building sewer cleanout Gravity sewer Building cleanout spilled into parking area, travled to storm drain the flowed to Foss Creek. Sewage was contained to area down stream Surface water Water was contained to creek bed down stream of Big John's Market 24-SEP-10 09.00.00.000000 PM 09/25/2010 13:36 09/25/2010 14:00 25-SEP-10 04.00.00.000000 PM Grease deposition (FOG) Upper Lateral Excessive greae caused blockage. sewage spilled out of buiding cleanout Returned all or portion of spill to sanitary sewer system Cleared blockage, flushed storm drian with fresh water. used a vacuum truck to recover all the contaminated water in creek and washdown water. All recoverd water was either discharged into to sanitary sewer system and also to the Wastewater Treatment plant for final disposal 1 1SSO10037 Active 757998 1345 Healdsburg Ave 500 Yes Yes Yes 500 500 38.62659 -122.87393 1345 Healdsburg Healdsburg 95448 Building cleanout of Big John's Market overflowed. The business owner states that they thought they had somekind of sewer problem on Friday night as they could smell sewage. I wasnt until Saturday when the sewage was seen overflowing. Fire Department, Public Works, Fish and Game and Police Department worked together to resolve the problem. Private sewer contractor was called to clear blockage, public works flushed storm drain and vacuumed Foss Creek Building or structure;Gravity sewer Building cleanout spilled into parking area, traveled to a nearby storm drain then flowed into Foss Creek. Sewage was contained the creek downstream of the overflow Surface water Water was contained to a Foss Creek down stream of big John's market 24-SEP-10 09.00.00.000000 PM 09/25/2010 13:36 09/25/2010 14:00 25-SEP-10 04.00.00.000000 PM Grease deposition (FOG) If your office get three copies of this document, it because this system kept shutting down and I could not recover the information I did not save the document , so I would try again. That's why three attempts were made. BD Upper Lateral Upper lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow Private contractor cleared blockage, flushed storm drain with fresh water Used vacuum truck to recover all the contaminated water from the creek and drain. All water was pumped into the sanitary sewer or hauled to the wastewater treamtent plant for disposal. Fire marshall Linda Collister of the Healdsburg Fire Department was the incident commander on this call. She made the notification to OES to distribute the information about the spill to the required agencies 1 1SSO10037 Active 761181 761 Rose Lane 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 38.61804 -122.86041 761 Rose Healdsburg 95448 Sewage spill from propertyline cleanout ,due to blockage in city maintained sewer main Gravity sewer Unpaved surface 30-DEC-10 04.00.00.000000 PM 12/30/2010 16:04 12/30/2010 16:25 30-DEC-10 04.40.00.000000 PM Root intrusion Main Cleaned-up (mitigated effects of spill) All sewage was contained. sewermain was cleared of blockage. All contaninated soil recovered and transported to the wastewater treatment plant 1 1SSO10037 Active 763253 524 Healdsburg Ave 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 38.61515 -122.87139 524 Healdsburg Healdsburg 95448 City staff responded and contained a sewer backup caused by Regina Plumbing Co. Regina Plumbing was cleaning a lateral that caused the overflow on the public works side of the lateral. Gravity sewer Sewage came out of the property line cleanout Street/curb and gutter All sewage and cleanup water was transported to the wastewater treatment plant 10-JAN-11 09.00.00.000000 AM 01/10/2011 09:08 01/10/2011 09:25 10-JAN-11 09.45.00.000000 AM Other (specify below) Private contractor cleaning a private lateral caused this blockage. Lower Lateral No Failure. The sewage spilled from cleanout due to private contractor. He was trying to clean the lateral 4 Contained all or portion of spill City staff cleaned up affected area. 1 1SSO10037 Active 765327 250 Healdsburg Ave 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 38.61016 -122.87024 250 Healdsburg Healdsburg 95448 less than 5 gallons had discharged from the property line cleanout Gravity sewer less than 5 gallons had discharged from the property line cleanout Street/curb and gutter When City staff arrived on scene. Our crew contained the water to prevent further runoff. Our crew used sewer cleaning equipment to clear the blockage. The water on the ground was recovered and transported to the wastewater plant for disposal 28-MAR-11 04.00.00.000000 PM 03/28/2011 16:30 03/28/2011 16:35 28-MAR-11 06.30.00.000000 PM Debri-General Unknown quantity of debris Lower Lateral 4 Cleaned-up (mitigated effects of spill) City crew responded to stoppage call. Once on scene they contained the wastewater. Used sewer cleaning equipment to clear the blockage. Our crew recovered the wastewater with our Vacuum truck and cleaned up site. Transported the 5 gallons of wastewater to the wastewater treatment plant for disposal 1 1SSO10037 Active 765356 608 University Ave 8 No No Not Applicable - Spill did not reach a separate storm drainpipe 8 0 38.61622 -122.86296 608 University Healdsburg 95448 Sewer overflow from the propertyline cleanout. Sewage was contained to the curb and gutter Gravity sewer 5-8 gallons of sewage had discharged from the propertyline cleanout. City staff contained the sewage.City staff used a sewer auger to clear the blockage of roots. The wastewater was recovered and transported to the wastewater treatment plant for disposal Street/curb and gutter 22-MAR-11 02.08.00.000000 PM 03/22/2011 14:08 03/22/2011 14:15 22-MAR-11 03.00.00.000000 PM Root intrusion Lower Lateral 4 Cleaned-up (mitigated effects of spill) Root blockage was cleared. A video inspection of the lateral identified roots in the lateral. This sewer lateral has been added to our 180 day sewer aguer list for preventative action. 1 1SSO10037 Active 766229 233 Lincoln Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 38.61782 -122.86782 233 Lincoln Healdbsurg 95448 Sewage was observered flowing from propertyline cleanout Gravity sewer Sewage was observered flowing from propertyline cleanout. total of five gallons spilled. Lateral was augured, line was televised to confirm line was clear. affected area was cleaned up. Water was transported to the wastewater treatment plant for final disposal Unpaved surface City is responsible from the propertyline cleanout to the mainline. This was on private property but our responsibility 30-APR-11 12.35.00.000000 PM 04/30/2011 12:35 04/30/2011 12:44 30-APR-11 01.25.00.000000 PM Debri-General Lower Lateral Blockage in lower lateral Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system City staff responded to above location. Used auger to clear blockage. Staff videotaped the sewer lateral to confirm no debris in line. Staff cleaned up the spilled sewage and transported to the wastewater treatment plant. Made notifications to O E S and RWQCB 1 1SSO10037 Active 767172 111 Healdsburg Ave Healdsburg 30 Yes Yes No 15 15 38.6039 -122.86791 111 Healdsburg Healdsburg 95448 Sewer lateral blockage caused wastewater to seep from a private grease interceptor lid. Water traveled to a storm drain box, then drained aprox 15 gallons of sewage into Foss Creek. This amount was unrecoverable due to the high flow of the creek Manhole Wastewater had seeped from a private grease interceptor lid. Water traveled to a storm drain box, then traveled to Foss Creek Surface water Sewer lateral blockage caused wastewater to seep from a private grease interceptor lid. Water traveled to a storm drain box, then traveled to Foss Creek 02-JUN-11 11.30.00.000000 AM 06/02/2011 11:30 06/02/2011 11:45 02-JUN-11 12.30.00.000000 PM Debri-Rags Two diffrent type of blue rags were identifiied as the source of the stoppage. a blue windshield paper towel and the other was a reinforced fiber blue rag that would not break apart, caused a blockage that backed up sewage that finally discharged out of the interceptor lid. Lower Lateral 4 plastic Restored flow;Returned all or portion of spill to sanitary sewer system Used high pressure jetter to clear the blockage in the lower lateral at the manhole in the street. Then used the vacuum portion of the jetter truck to clean the storm drain and vacuum up all effected storm drain. The creek flow was too fast and it washed the estimated 15 gallons of sewage down stream, unable to recover the 15 gallons 1 1SSO10037 Active 772226 754 Rose Lane 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.61787 -122.860391 754 Rose Healdsburg 95448 Private sewer lateral Gravity sewer Street/curb and gutter 22-SEP-11 12.30.00.000000 PM 09/22/2011 12:40 09/22/2011 13:00 22-SEP-11 01.10.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill) 1 1SSO10037 Active 774093 447 Piper St. Healdsburg CA 95448 17 No No Not Applicable - Spill did not reach a separate storm drainpipe 17 0 38.61415 -122.86908 447 Piper Healdsburg 95448 Private driveway and municipal gutter Gravity sewer Street/curb and gutter 02-NOV-11 08.52.00.000000 AM 11/02/2011 09:00 11/02/2011 09:05 02-NOV-11 09.50.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 1 1SSO10037 Active 777420 152 Piper St. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 38.6141879 -122.8692055 152 Piper Healdsburg 95448 Spillage from private lateral clean-out. Gravity sewer Other paved surface 06-JAN-12 04.54.00.000000 PM 01/06/2012 16:54 01/06/2012 17:00 06-JAN-12 06.00.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Restored flow 1 1SSO10037 Active 777424 706 Brown St 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 38.6178429 -122.8645706 706 Brown Healdsburg 95448 Spillage from private clean-out Gravity sewer Unpaved surface Soil near clean-out 18-JAN-12 11.45.00.000000 AM 01/18/2012 11:45 01/18/2012 12:05 18-JAN-12 12.15.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Restored flow 1 1SSO10037 Active 777427 312 Piper St 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 38.61418791 -122.86650181 312 Piper Healdsburg 95448 Gravity sewer Other paved surface;Unpaved surface 19-JAN-12 08.00.00.000000 PM 01/19/2012 20:00 01/19/2012 20:20 19-JAN-12 09.20.00.000000 PM Grease deposition (FOG) Upper Lateral Spillage from private lateral due to main blockage Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow 1 1SSO10037 Active 791862 401 Grove Street Healdsburg 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 38.61201 -122.87365 401 Grove Healdsburg 95448 5 gallons of sewage leaked from property line cleanout at City Hall Gravity sewer Sewage was released from the proertyline cleanout Street/curb and gutter sewage blockage was cleared in the lateral. The sewage was vacuumed up. Affected area was pressure washed and recovered by using the city vacuum/ jetter truck. sewage was transported to the Water Reclamation Facility for final disposal. 03-JAN-13 07.40.00.000000 AM 01/03/2013 07:45 01/03/2013 08:00 03-JAN-13 08.53.00.000000 AM Debri-General Paper blockage Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill 1 1SSO10037 Active 797159 218 Center St. Healdsburg, CA 95448 28 No No Not Applicable - Spill did not reach a separate storm drainpipe 28 0 38.60933 -122.86867 218 Center Healdsburg 95448 Spill from propety line cleanout at private residence onto sidewalk and into gutterpan. Gravity sewer Street/curb and gutter 14-JUN-13 01.53.00.000000 PM 06/14/2013 13:53 06/14/2013 14:00 14-JUN-13 02.00.00.000000 PM Debri-General Flow was stoppped upon arrival of staff Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Staff used auger and vacuum truck for mitigation and clean-up efforts, all waste was removed and recieved at the POTW. 1 1SSO10037 Active 801435 433 Healdsburg Avenue 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 38.603611 -122.866667 433 Healdsburg Avenue Healdsburg 95448 Lateral Clean Out (Public) Street/Curb and Gutter 04-DEC-13 04.19.00.000000 PM 12/04/2013 16:23 12/04/2013 17:25 04-DEC-13 05.32.00.000000 PM Debris-General Other (specify below) Lower lateral, publicly maintained, clogged with debris Cleaned-Up 1 1SSO10037 Active 841088 640 Coghlan Dr. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 38.61757 -122.85162 640 Coghlan Dr. Healdsburg Private lawn around private lateral cleanout Lateral Clean Out (Private) Unpaved surface 24-AUG-17 09.00.00.000000 PM 08/24/2017 21:00 08/24/2017 21:27 24-AUG-17 10.46.00.000000 PM Root Intrusion Single Family Home Gravity Mainline Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 1 1SSO10042 Active 757552 Moody lateral 100 No No Not Applicable - Spill did not reach storm drainpipe 1 0 40.643889 -124.221944 720 Pershing Loleta 95551 Main Line back-up resulting in overflow at residence clean-out. Building or structure Other paved surface 11-OCT-10 07.00.00.000000 AM 10/11/2010 07:30 10/11/2010 07:45 11-OCT-10 09.30.00.000000 AM Debri-General Main 6 VCP 50 Restored flow called out contractor to jet wash main and lateral 1 1SSO10043 Active 793445 Sierra Pacific Industries 3000 No No Not Applicable - Spill did not reach a separate storm drainpipe 1000 2000 40.86376 -124.15465 2593 New Navy Base Arcata 95521 West Side of New Navy Base Road in Sierra Pacific parking lot. Southern truck entrance Force main or pressure sewer Unpaved surface 17-APR-13 11.50.00.000000 AM 04/17/2013 11:54 04/17/2013 12:01 17-APR-13 05.15.00.000000 AM Other (specify below) excavation of private site without USA or agency notification Main 3 PVC 30 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 1 1SSO10043 Active 843074 Darin Dr overflow 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 40.856944 -124.159658 Force Main Unpaved surface 17-DEC-17 01.00.00.000000 AM 12/17/2017 01:40 Other (specify below) Back flow valve failure Force Main 2 Contained all or portion of spill 1 1SSO10044 Active 724533 1698, 1711 and 1714 Bella Vista 210 No No Not Applicable - Spill did not reach storm drainpipe 210 0 40.926667 124.097778 1698 Bella Vista McKinleyville 95519 Main Blockage backed up into three houses. All sewerage contained and cleaned up by homeowners. Building or structure Building or structure 14-JUN-08 10.10.00.000000 AM 06/14/2008 10:10 06/14/2008 10:20 14-JUN-08 10.15.00.000000 AM Debris Blockage cleared itself, minor bits of debris were found on the floor of the downstream manhole. Main not applicable 6 25 Cleaned-up (mitigated effects of spill) Spill overflowed toilet fixtures with three residences. Houses cleaned up by residents. 1 1SSO10045 Active 747926 44780 Main Street, Mendocino, CA 95460 210 No No Not Applicable - Spill did not reach storm drainpipe 0 0 39.3058 -123.79548 44780 Main Mendocino 95460 From lateral at 44780 Main Street Other (specify) From old clay lateral to residence Unpaved surface lawn at 44780 Main Street 28-DEC-09 12.00.00.000000 PM 12/28/2009 14:30 12/28/2009 15:00 28-DEC-09 03.30.00.000000 PM Grease deposition (FOG) Other (specify below) Blockage was in 6-inch transite main line. wastewater backed up into clay lateral and discharged from clay lateral. 6 vitrious clay 75 Restored flow 1 1SSO10048 Historical 820828 460 North st 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 460 North St Montague 96064 At the clean out at property line in the alley Lateral Clean Out (Private) Unpaved surface 07-JAN-16 03.00.00.000000 PM 01/08/2016 08:15 01/08/2016 08:45 08-JAN-16 09.00.00.000000 AM Debris-General Single Family Home Lower Lateral (Private) 4 pvc 20 Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified 1 1SSO10053 Active 708827 Blockage @ 30 Riverside Drive-Point Arena , Ca. 3 No No Not Applicable - Spill did not reach storm drainpipe 38.913211 123.824722 30 Riverside Drive Point Arena 95468 One half block past Main Street [Hwy#1]. It is located approximately 20' up a hillside in a pop up vent , filled with water and toilet paper, connected to a lateral. Other sewer system structure Pop up vent filled with toilet paper. Other (specify below) Grass covered hillside. 01-OCT-07 07.00.00.000000 AM 10/01/2007 09:00 10/01/2007 09:30 01-OCT-07 10.00.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill 1 1SSO10055 Active 866464 Shop Smart 49 No No Not Applicable - Spill did not reach a separate storm drainpipe 49 0 40.11997 -123.82394 3430 Redwood Dr Redway 95560 3000 gal Grease Trap Tank, AT rear of Building, on Empire. Gravity Mainline overflowed from cut vent pipe, that was cut below manway lid. Street/Curb and Gutter 03-APR-20 07.30.00.000000 AM 04/03/2020 07:35 04/03/2020 07:45 03-APR-20 07.55.00.000000 AM Pipe Structural Problem/Failure Food Service Establishment (FSE) Grocery Store with Deli. Upper Lateral (Private) Grease Trap vent had been cut Lower than top of manway, tank was plugged, backed up into vent and leaked out a small amount. Vent Line has been repaired, Grease Trap has been pumped. Repair to Grease Trap Discharge will have to be addressed, Monitoring Daily by District Staff. 3 Plastic 20 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 1 1SSO10069 Active 812157 Salazar Hall 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 500 0 38.33936 -122.67335 1801 East Cotati Avenue Rohnert Park 94928 4 inch building sewer lateral under 1 st floor South end of bldg. become plugged with feminine products Inside Building or Structure puddling at floor cleanout covers Other (specify below) Vacuumed and discharge to sanitary sewer inlet outside the affected building. 04-DEC-14 01.00.00.000000 AM 12/04/2014 01:00 12/04/2014 01:00 04-DEC-14 01.15.00.000000 AM Debris-General 4 inch building sewer lateral under 1 st floor South end of bldg. become plugged with feminine products Public quasi-public instutions (hospital, schools, fire dept, etc) Lower Lateral (Private) 4 inch building sewer lateral under 1 st floor South end of bldg. become plugged with feminine products 4 steel Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System Belfor Property Restoration brought out to disinfect, dry, and restore 1 1SSO10078 Active 787555 70 carson 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 50 40.72954 -122.94184 70 Carson Weaverville 96093 Plug at lateral connection to main Gravity sewer Unpaved surface 24-OCT-12 01.00.00.000000 PM 10/24/2012 13:30 10/24/2012 13:30 24-OCT-12 05.00.00.000000 PM Root intrusion Lower Lateral 4 transite 50 Other (specify below) jetted, camera pipe, replace damaged section with new plastic pipe. 1 1SSO10079 Active 769073 Catalano 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 41.41156 -122.38264 805 South Weed Blvd Weed 96094 Private property lateral overflow all raw sewage returned to line Gravity sewer Other (specify below) returned to main line 06-DEC-10 12.00.00.000000 PM 12/06/2010 12:30 12/06/2010 12:45 06-DEC-10 01.00.00.000000 AM Root intrusion Upper Lateral Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 1 1SSO10079 Active 769074 Rizzo 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 41.42338 -122.38551 85 Grove Weed 96094 40 gallons in shed Building or structure;Gravity sewer came out clean out Unpaved surface 20-JUL-11 01.00.00.000000 PM 07/20/2011 13:19 07/20/2011 13:30 20-JUL-11 03.00.00.000000 PM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill) 1 1SSO10079 Active 780484 607 Liberty Avenue 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 41.4334 -122.37715 607 Liberty Weed Gravity sewer;Other sewer system structure Private property lateral Unpaved surface 20-APR-12 01.00.00.000000 AM 04/20/2012 03:00 04/20/2012 04:00 20-APR-12 04.00.00.000000 AM Debri-General Lower Lateral 4 Contained all or portion of spill 1 1SSO10079 Active 840823 859 Sout Weed Blvd 97 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 41.40199 -122.38393 859 South Weed Blvd Weed 96094 Manhole# 237 Manhole N/A Paved Surface N/A 15-OCT-17 01.38.00.000000 PM 10/15/2017 13:55 10/15/2017 14:15 15-OCT-17 05.42.00.000000 PM Root Intrusion N/A N/A Gravity Mainline N/A 6 6 Cleaned-Up N/A 1 1SSO10079 Active 857798 175 Vista Dr 900 Yes Yes Yes 20 0 0 0 175 Vista Dr Weed 96094 Lateral Clean Out (Private) Separate Storm Drain 22-APR-19 07.00.00.000000 AM 04/22/2019 09:03 04/22/2019 09:13 22-APR-19 10.06.00.000000 AM Grease Deposition (FOG) Upper Lateral (Private) 1 1SSO10079 Active 865016 283 Walnut 53 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 283 Walnut Weed 96094 Lateral Clean Out (Private) Paved Surface 23-FEB-20 10.08.00.000000 AM 02/23/2020 10:15 02/23/2020 10:32 23-FEB-20 11.20.00.000000 AM Root Intrusion Gravity Mainline 37 feet in the sewer main Cleaned-Up;Restored flow 1 1SSO10079 Active 871484 191 Grove 21 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 191 Grove Weed 96094 Inside Building or Structure Building or Structure 07-JAN-21 05.13.00.000000 AM 01/07/2021 17:03 Other (specify below) Surge Lower Lateral (Private) Cleaned-Up 1 1SSO10079 Active 880810 Subway 37 No No Not Applicable - Spill did not reach a separate storm drainpipe 12 0 41.42261 -122.38731 Subway private clean out Lateral Clean Out (Private) Other (specify below) Lawn 22-APR-22 09.37.00.000000 AM 04/22/2022 10:46 04/22/2022 11:02 22-APR-22 11.33.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up 1 1SSO10079 Active 882229 Dollar General 52 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 185 Boles St Weed 96094 Lateral Clean Out (Private) 07-JUL-22 01.19.00.000000 PM 07/07/2022 14:10 07/07/2022 14:30 07-JUL-22 04.27.00.000000 PM Pipe Structural Problem/Failure Upper Lateral (Private) 1 1SSO10079 Active 889421 244 N. Weed Blvd 7 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 244 N. Weed Blvd Weed 96094 Lateral Clean Out (Private) Other (specify below) Concrete Driveway 08-JUL-23 08.15.00.000000 PM 07/08/2023 20:38 07/08/2023 21:00 08-JUL-23 09.40.00.000000 PM Debris-Rags Gravity Mainline Cleaned-Up;Restored flow;Property Owner Notified 1 1SSO10079 Active 889575 550 Shastina Dr 1000 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 0 0 550 Shastina Dr Weed 96094 Lateral Clean Out (Private) 20-JUL-23 12.00.00.000000 AM 07/20/2023 08:00 07/20/2023 08:07 20-JUL-23 12.47.00.000000 PM Grease Deposition (FOG) Upper Lateral (Private) 1 1SSO10086 Active 722366 818 North Street 250 Yes No Not Applicable - Spill did not reach storm drainpipe 250 250 42 122.645833 818 North Yreka 96097 Spill occured from a private lateral adjacent to an easement for a sewer that runs from Discovery to Fairchild Streets, between North and Yama Streets. Other (specify) An existing break in a private sewer lateral in back yard of 818 North St. Other (specify below) Wastewater came out of the private lateral of 818 North St., which is in the back yard. The wastewater flowed over the ground and into a dry drainage ditch. The wastewater soaked into the ground in the drainage ditch before reaching an inlet into the City's storm drain system. Therefore, the wastewater did not reach any surface waters. 10-JUL-08 07.39.00.000000 PM 07/10/2008 19:39 07/10/2008 20:00 10-JUL-08 08.30.00.000000 PM Root intrusion Roots in main sewer caused blockage. Wastewater backed up in main and came out of a broken private lateral. Other (specify below) Roots blocked the main. The wastewater backed up in the main and in a lateral and came out of a displaced joint in the lateral. 6 concrete 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Other (specify below) Affected soil and solids were removed and diposed of. Regulatory agencies notified. Neghbors asked to not enter drainage channel for one week. Caution tape put on both sides of drainage channel and at easement entry point. CIWQS report was not finalized with in 24 hours because the cause of spill was uncertain. ie private lateral or sewer main 1 1SSO11173 Active 793807 Mill Street 100 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 95 5 40.87729 -124.08073 Manhole Street/curb and gutter 01-MAY-13 01.30.00.000000 PM 05/01/2013 14:05 05/01/2013 14:20 01-MAY-13 02.30.00.000000 PM Debri-General Main 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 1 1SSO11441 Active 748081 1620 Lilac Lane 5 No No Not Applicable - Spill did not reach storm drainpipe 0 0 39.684167 -123.462778 1620 Lilac Willits 95490 manhole and shower and toilet in private residence Building or structure;Manhole Building or structure;Unpaved surface backed up in toilet and shower but contained from further intrusion into bathroom 03-JAN-10 04.45.00.000000 PM 01/03/2010 16:50 01/03/2010 17:00 03-JAN-10 05.15.00.000000 PM Root intrusion 6 clay 35 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 1 1SSO11467 Active 654006 161 S Sanderson and Eddy 1 No No Not Applicable - Spill did not reach storm drainpipe 1 39.550833 123.9125 161 Sanderson Fort Bragg 95437 CAST IRON CLEANOUT IN FRONT YARD OF RESIDENCE Gravity sewer Other paved surface 21-JUN-07 02.00.00.000000 PM 06/21/2007 14:20 06/21/2007 14:10 21-JUN-07 02.20.00.000000 PM Pipe structural problem/failure 4 CAST IRON 50 Cleaned-up (mitigated effects of spill) 1 1SSO11467 Active 711312 Boat Yard Shopping Center 90 No Yes No 82 8 39.42076 123.80718 141 Boat Yard Drive Fort Bragg 95437 IN FRONT OF 141 BOAT YARD DRIVE IN PARKING LOT SOUTHERN MOST CURB AREA S.E. CORNER OF LOT Other sewer system structure CLEAN OUT IN SIDEWALK Storm drain;Street/curb and gutter ESTIMATE 8 GALLONS WENT INTO DRAIN SYSTEM AND COULD NOT BE RECOVERED. DOWN STREAM DRAIN SYSTEM HAD NO SIGNS OF SEWAGE 1.5 GPM OF FLOW 15-JAN-08 04.55.00.000000 PM 01/15/2008 17:00 01/15/2008 17:05 15-JAN-08 06.00.00.000000 PM Grease deposition (FOG) 8 ASBESTOS CEMENT 30 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 1 1SSO11467 Active 725986 606 N. Main Street 3 No No Not Applicable - Spill did not reach storm drainpipe 1 0 39.44817 123.80565 606 Main Fort Bragg 95437 South Side of building in landscape area and old cast iron trap backed up in planted area very little toilet paper and less than 3 gal. liquid. no standing liquids just wet ground. Other (specify) Iron sewer trap with vented cap. Other (specify below) landscaped area of plants / shrubs. 09-SEP-08 10.05.00.000000 AM 09/09/2008 10:06 09/09/2008 10:10 09-SEP-08 10.05.00.000000 AM Root intrusion Note: no flow was seen at any time system was NOT flowing on to the ground Upper Lateral 4 Clay 60 Inspected sewer using CCTV to determine cause 1 1SSO11467 Active 774559 400 S. Main 60 No Yes Yes 5 0 39.43776 -123.80559 400 Main Fort Bragg 95437 CLEAN OUT IN PARKING LOT OF PRIVATE PROPERTY Other sewer system structure Separate storm drain;Street/curb and gutter 21-DEC-11 09.30.00.000000 AM 12/21/2011 09:31 12/21/2011 09:35 21-DEC-11 10.40.00.000000 AM Other (specify below) PRIVATE PARTY BLOCKAGE Upper Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill 1 1SSO11467 Active 781298 762 N. Main 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 39.45046 -123.80654 762 Main Fort Bragg 95437 CLEAN OUT NORTHWEST CORNER OF BUILDING Other sewer system structure SOMEONE REMOVED SEWER SLEANOUT CAP AND BLOCKED FLOW FROM BUILDING AREA WAS WET AROUND IT NO SOLIDS Other (specify below) GRASS AREA NEXT TO BUILDING IN ALLEY 13-MAY-12 02.00.00.000000 PM 05/13/2012 14:10 05/13/2012 14:20 13-MAY-12 02.20.00.000000 PM Vandalism Upper Lateral Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) UNKNOWN HARD OBJECT WAS LODGED IN THE CLEANOUT. HELPED PLUMBER RESTOR FLOW. SPILL WAS CAUSED BY UNKNOWN PERSON LEAVING THE CAP OFF AFTER PUTTING OBJECT DOWN THE CLEANOUT. NOTICED BY OCCUPANT OF MOTEL ROOM. SAID NEIGHBORING ROOM WAS UP ALL NIGHT MAKING NOISE AND FOOT TRAFFIC IN THE AREA. 1 1SSO11491 Active 708744 Walnut Creek Apartments 100 No No Not Applicable - Spill did not reach storm drainpipe 100 38.4496 122.753856 2120 Jennings Santa Rosa 95401 To the rear of the apartment complex ( southside ) private manhole Manhole Storm drain;Other (specify below) All sewage was contained in storm drain and captured 03-DEC-07 09.00.00.000000 AM 12/03/2007 10:09 12/03/2007 10:20 03-DEC-07 10.20.00.000000 AM Grease deposition (FOG) Maintenance crews from apartment complex pumped down private manhole into City storm drain Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Broke private lateral to restore flow. Cleaned up area and flushed and vacumed storm drain. Also flushed affected sewer mains 1 1SSO11491 Active 729038 Unical Place 2550 Yes Yes No 1550 1000 38.480057 -122.723134 3576 Unical Santa Rosa 95403 The spill did not accrue from a private lateral but from a private sewer main that is maintained by the business owner Medtronic Vascular (small business Park). Other (specify) Wastewate was coming out of the seam between the asphalt and the guttet. Separate storm drain;Street/curb and gutter;Surface water 06-NOV-08 11.00.00.000000 AM 11/06/2008 11:13 11/06/2008 11:25 06-NOV-08 12.35.00.000000 PM Root intrusion Root intrusion on private main. Other (specify below) Blockage accrued on a private section of sewer main that is maintained by the business park. 6 Other (specify below) When crews arrive at site one crew worked at breaking blockage while the other crew members worked at containing spill with the use of a vacuum truck. 1 1SSO11491 Active 732138 2101 West Collgeg Ave. 30 Yes Yes No 23 7 38.445371 122.752083 2101 West College Santa Rosa 95401 Gravity sewer Overflowing from private clean out in parking lot. Entered private storm drain system. Other paved surface;Storm drain;Surface water Approximately 7 gal entered College Creek. 19-JAN-09 07.05.00.000000 PM 01/19/2009 19:05 01/19/2009 19:35 19-JAN-09 07.38.00.000000 PM Grease deposition (FOG) Grease blockage in private lateral, cleared by plumber Upper Lateral Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system Santa Rosa Environmntl Compliance televised the lateral and will be investigating the restaurant's grease trap cleaning schedules. 1 1SSO11491 Active 745651 607 Boyd Street 750 No Yes No 740 10 38.429847 -122.719314 607 Boyd Santa Rosa Spill occurred out of cleanout from a private property sewer lateral at 607 Boyd Street. The majority of the spill (750gal) was contained in a low depression at the cleanout and overflowed into the parking area of the apartment complex. Spill occurred during heavy rains. Other (specify) Private sewer lateral clean out Separate storm drain Total amount that entered the storm drain system is questionable. Spill had stopped running when crews arrived at site, could not confirm that any portions of the spill had or had not entered the storm drain system, Due to the grade only an assumption was made that possibly as little as 10 gallons may have made the storm drain. No sewage was detected in the storm drain system; storm drain was cleaned as a precaution. 13-OCT-09 08.00.00.000000 PM 10/14/2009 13:00 10/14/2009 13:29 14-OCT-09 12.00.00.000000 PM Root intrusion Plumber broke blockage at 12:00 pm., plumber then notified agency of problem. Heavy roots, grease and pipe offset were found on Property side cleanout. Upper Lateral 6 Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) City crew was called by Economy Plumbing to assist with a lateral blockage and clean up. The plumber broke the blockage and drained the spill back into the lateral, approximately 500 gallons. City crews cleaned the remainder of the spill (240 gallons) from the surface areas. 1 1SSO11491 Active 746850 College Plaza 600 Yes Yes No 25 575 38.445584 -122.752263 2101 West College Santa Rosa 95401 College Plaza parking lot Other (specify) Private sewer lateral clean out. Other paved surface;Separate storm drain;Surface water Spill entered a private storm drain that discharges to College Creek. 15-NOV-09 05.00.00.000000 PM 11/16/2009 11:00 11/16/2009 11:15 16-NOV-09 11.45.00.000000 AM Grease deposition (FOG) Upper Lateral Contained all or portion of spill;Restored flow Roto Rooter was called at 0930 and arrived at 1000. Roto Rooter broke the blockage and provided cleanup. One business owner reported that the spill started at 1700 hrs on Sunday 11/15. 1 1SSO11555 Active 729096 Anchor Bay 100 No No Not Applicable - Spill did not reach storm drainpipe 100 0 38.80413 -123.57698 35520 Ocean View Way Gualala 95445 Yard around lateral clean-out at above address Building or structure Unpaved surface 11-OCT-08 01.00.00.000000 PM 10/11/2008 16:00 10/11/2008 17:00 12-OCT-08 01.00.00.000000 PM Root intrusion Lower Lateral 4 30 Inspected sewer using CCTV to determine cause 2 2SSO10087 Active 724822 2540 Santa Clara Ave 600 Yes Yes Yes 300 300 37.76 122.24 2540 Santa Clara Alameda 94501 Spill originated from clean out on private property Other (specify) Clean out Other (specify below) Estuary 17-AUG-08 08.00.00.000000 PM 08/18/2008 09:18 08/18/2008 09:40 18-AUG-08 09.50.00.000000 AM Debris Upper Lateral 4 CI 65 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow Directed property owner to divert flow of sump pump from area drain to sanitary sewer system. Performed clean up and returned captured sewage from street and storm drainage system to sanitary swer system. 2 2SSO10087 Active 735309 1275 Harbor Bay Parkway 75 No Yes Yes 75 0 37.7259756 -122.233606 1275 Harbor Bay Alameda 94501 Spill originated from manhole in private property parking lot. Manhole Other (specify below) Approximately 1 gallon of the spill accumulated in the bottom of the catch basin box but did not reach the invert level of the down stream pipe. 19-MAR-09 11.50.00.000000 AM 03/19/2009 12:12 03/19/2009 12:35 19-MAR-09 12.50.00.000000 PM Other (specify below) Grease and Roots Reported to FOG Upper Lateral 6 vc 10 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10087 Active 736039 2201 Shoreline Drive 25 No Yes Yes 25 0 37.756241 -122.253875 2201 Shoreline Alameda 94501 Spill originated from sanitary sewer manhole in parking lot of Southshore Shopping Center and adjacent to United States Post Office located on Southshore Shopping Center property. Manhole Storm drain 06-APR-09 11.00.00.000000 AM 04/06/2009 11:45 04/06/2009 12:05 06-APR-09 12.30.00.000000 PM Debri-General Main 8 VCP 30 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10087 Active 763454 2117 Buena Vista ave 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 37.77132 -122.24607 2117 Buena Vista ave alameda 94501 Clean out in front of 2117 Buena Vista over flowing Gravity sewer Street/curb and gutter 22-FEB-11 10.30.00.000000 AM 02/22/2011 11:30 02/22/2011 10:40 22-FEB-11 10.50.00.000000 AM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system 2 2SSO10087 Active 765565 1208 rosewood way 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 37.76304 -122.26498 1208 rosewood alameda 94501 residents laundry room Building or structure Building or structure 19-MAR-11 12.04.00.000000 PM 03/19/2011 12:04 03/19/2011 13:00 19-MAR-11 06.00.00.000000 PM Other (specify below) Spill was caused by EBMUD Emergancy water repair done on 03/18/2011.The lower lateral was damaged durring construction and sewer main was filled with sand and base rock than water main repair site was back filled with out repairing damaged lateral pipe causing resident to have no sewer service EBMUD mitigated spill contact Arron Shear 510- 287-0855 Lower Lateral Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow;Other (specify below) City of alameda restore flow to main 03/19/11and made repair to lower lateral on 03/24/11. City Of Alameda was not involved in spill mitigation just reporting spill our crew was first responder 2 2SSO10087 Active 775058 2149 Otis Dr Alameda ca 75 Yes Yes No 50 25 37.76042 -122.25195 2149 Otis 94501 Rear of apartment building, spill reached Drain inlets to South Shore Lagoon #3 Gravity sewer Other paved surface;Separate storm drain;Surface water 30-DEC-11 11.03.00.000000 AM 12/30/2011 11:05 12/30/2011 11:15 30-DEC-11 11.43.00.000000 AM Debri-General Lateral has off set and appears to have sag in line. CCTV lateral with lateral camera and marked out start of sag and end point that camera came out, from being submerged. Lower Lateral 4 C.I 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system Contained spill and returned 50 gallons to sanitary system. Mitigated spill and cleaned pipe and area around D.I. Also pluged of outfall piping to prevent spill from reaching body of water, while repair's and cause are being determined. To prevent any further category 1 spills from occurring. Marked out for USA ticket to excavate as needed. 2 2SSO10087 Active 883185 2341 Shoreline Dr. 7500 Yes Yes No 0 7500 37.75469 -122.25074 2341 Shoreline Dr. Alameda 94501 access Rd. to shopping center, M/H in N/B lane. Gravity Mainline;Manhole Beach;Separate Storm Drain;Street/Curb and Gutter 09-SEP-22 08.00.00.000000 PM 09/09/2022 20:15 09/09/2022 21:00 09-SEP-22 10.27.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Gravity Mainline 8 Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified;Other Enforcement Agency Notified 2 2SSO10088 Active 723684 919 Carmel Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 37.5322 122.172 Other (specify) Lower Lateral Clean Out Street/curb and gutter 21-AUG-07 11.59.00.000000 AM 08/21/2007 11:59 08/21/2007 12:30 21-AUG-07 12.45.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10088 Active 724341 829 San Carlos Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 37.8923 122.2892 Other (specify) Lower Lateral Clean Out Street/curb and gutter 07-JAN-07 08.30.00.000000 AM 01/07/2007 08:30 01/07/2007 09:15 07-JAN-07 09.30.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10088 Active 724343 1364 Marin Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 37.8884 122.289 Other (specify) Lower Lateral Clean Out Street/curb and gutter 09-JAN-07 10.00.00.000000 AM 01/09/2007 10:00 01/09/2007 10:30 09-JAN-07 10.45.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10088 Active 724344 514 Cornell Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8969 122.2984 Other sewer system structure Street/curb and gutter 20-JAN-07 08.30.00.000000 AM 01/20/2007 08:30 01/20/2007 09:15 20-JAN-07 09.30.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10088 Active 724345 933 Ramona Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8899 122.2905 Building or structure Building or structure 23-JAN-07 01.45.00.000000 PM 01/23/2007 13:45 01/23/2007 14:15 23-JAN-07 02.30.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10088 Active 724347 909 Ramona Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8905 122.2907 Other (specify) Lower Lateral Clean Out Street/curb and gutter 24-JAN-07 08.17.00.000000 AM 01/24/2007 08:17 01/24/2007 09:00 24-JAN-07 09.15.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10088 Active 724386 1652 Marin Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 37.8891 122.2852 Other (specify) Lower Lateral Clean Out Street/curb and gutter 02-FEB-07 01.43.00.000000 PM 02/02/2007 13:43 02/02/2007 14:15 02-FEB-07 02.30.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10088 Active 724387 1197 Curtis St. 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 37.8831 122.2893 Other (specify) Lower Lateral Clean Out Street/curb and gutter 05-FEB-07 09.00.00.000000 AM 02/05/2007 09:00 02/05/2007 09:30 05-FEB-07 09.45.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10088 Active 724388 1231 Marin Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 37.8875 122.2939 Other (specify) Lower Lateral Clean Out Street/curb and gutter 20-FEB-07 01.57.00.000000 PM 02/20/2007 13:57 02/20/2007 14:30 20-FEB-07 02.45.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10088 Active 724389 1022 Cornell Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8832 122.295 Other sewer system structure Other paved surface 21-FEB-07 04.15.00.000000 PM 02/21/2007 16:15 02/21/2007 16:30 21-FEB-07 04.45.00.000000 PM Debris Restored flow 2 2SSO10088 Active 724390 700 Hillside Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8921 122.3048 Other sewer system structure Other paved surface 21-FEB-07 12.30.00.000000 PM 02/21/2007 12:30 02/21/2007 13:00 21-FEB-07 01.15.00.000000 PM Debris Restored flow 2 2SSO10088 Active 724391 1010 Masonic Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8873 122.2925 Building or structure Building or structure 28-FEB-07 11.25.00.000000 AM 02/28/2007 11:25 02/28/2007 12:00 28-FEB-07 12.15.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill 2 2SSO10088 Active 724392 1197 Curtis St. 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 37.8831 122.2893 Other (specify) Lower Lateral Clean Out Street/curb and gutter 02-MAR-07 09.35.00.000000 AM 03/02/2007 09:35 03/02/2007 10:00 02-MAR-07 10.15.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10088 Active 724394 909 Ramona Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8905 122.2907 Building or structure Building or structure 02-MAR-07 07.39.00.000000 AM 03/02/2007 07:39 03/02/2007 08:30 02-MAR-07 08.45.00.000000 AM Debris Inspected sewer using CCTV to determine cause;Restored flow 2 2SSO10088 Active 724395 1652 Marin Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 37.8891 122.2824 Other (specify) Lower Lateral Clean Out Street/curb and gutter 12-MAR-07 05.01.00.000000 PM 03/12/2007 17:01 03/12/2007 17:45 12-MAR-07 06.00.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10088 Active 724396 522 Adams St. 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 37.8967 122.302 Other sewer system structure Other paved surface 22-MAR-07 06.25.00.000000 PM 03/22/2007 18:25 03/22/2007 19:15 22-MAR-07 07.30.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10088 Active 724397 524 Adams St. 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 37.8967 122.302 Other sewer system structure Other paved surface 22-MAR-07 06.25.00.000000 PM 03/22/2007 18:25 03/22/2007 19:15 22-MAR-07 07.30.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10088 Active 724399 958 Nielson St. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8888 122.286 Other (specify) Lower Lateral Clean Out Unpaved surface 23-MAR-07 04.35.00.000000 PM 03/23/2007 16:35 03/23/2007 17:00 23-MAR-07 05.15.00.000000 PM Debris Restored flow 2 2SSO10088 Active 724407 917 Carmel Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8902 122.2888 Other sewer system structure Other paved surface 29-MAR-07 06.30.00.000000 PM 03/29/2007 18:30 03/29/2007 19:15 29-MAR-07 07.30.00.000000 PM Debris Restored flow 2 2SSO10088 Active 724408 1120 Masonic Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8844 122.2916 Other (specify) Lower Lateral Clean Out Street/curb and gutter 07-APR-07 03.00.00.000000 PM 04/07/2007 15:00 04/07/2007 15:45 07-APR-07 04.00.00.000000 PM Debris Restored flow 2 2SSO10088 Active 724410 926 Curtis St. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.89 122.2874 Other (specify) Lower Lateral Clean Out Street/curb and gutter 09-APR-07 08.20.00.000000 PM 04/09/2007 20:20 04/09/2007 21:15 09-APR-07 09.30.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10088 Active 724411 1035 Ventura Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8858 122.2839 Other (specify) Lower Lateral Clean Out Street/curb and gutter 14-APR-07 06.00.00.000000 PM 04/14/2007 18:00 04/14/2007 18:45 14-APR-07 07.00.00.000000 PM Debris Restored flow 2 2SSO10088 Active 724412 925 Talbot Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8897 122.2951 Other (specify) Lower Lateral Clean Out Street/curb and gutter 17-APR-07 08.22.00.000000 AM 04/17/2007 08:22 04/17/2007 09:00 17-APR-07 09.15.00.000000 AM Debris Restored flow 2 2SSO10088 Active 724413 918 Ordway St. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8902 122.2842 Other (specify) Lower Lateral Clean Out Street/curb and gutter 30-APR-07 12.00.00.000000 AM 04/30/2007 00:00 04/30/2007 00:00 30-APR-07 12.00.00.000000 AM Debris Restored flow 2 2SSO10088 Active 724414 712 Madison St. 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8935 122.3019 Other (specify) Lower Lateral Clean Out Street/curb and gutter 01-MAY-07 09.13.00.000000 AM 05/01/2007 09:13 05/01/2007 09:45 01-MAY-07 10.00.00.000000 AM Debris Restored flow 2 2SSO10088 Active 724415 527 Cornell Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8968 122.2983 Other (specify) Lower Lateral Clean Out Street/curb and gutter 24-MAY-07 12.11.00.000000 PM 05/24/2007 12:11 05/24/2007 12:45 24-MAY-07 01.00.00.000000 PM Debris Restored flow 2 2SSO10088 Active 724499 1063 Peralta Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8844 122.2864 Other (specify) Lower Lateral Clean Out Street/curb and gutter 04-JUN-07 07.52.00.000000 AM 06/04/2007 07:52 06/04/2007 08:30 04-JUN-07 08.45.00.000000 AM Debris Restored flow 2 2SSO10088 Active 724500 1033 Curtis St. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8868 122.2879 Other (specify) Lower Lateral Clean Out Street/curb and gutter 07-JUN-07 08.08.00.000000 AM 06/07/2007 08:08 06/07/2007 08:45 07-JUN-07 09.00.00.000000 AM Debris Restored flow 2 2SSO10088 Active 724501 527 Garfield Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8968 122.2983 Other (specify) Lower Lateral Clean Out Street/curb and gutter 08-JUN-07 08.15.00.000000 AM 06/08/2007 08:15 06/08/2007 09:00 08-JUN-07 09.15.00.000000 AM Debris Restored flow 2 2SSO10088 Active 724503 527 Evelyn Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8971 122.2966 Pump station Lower Lateral Clean Out Street/curb and gutter 10-JUN-07 12.00.00.000000 AM 06/10/2007 00:00 06/10/2007 00:00 11-JUN-07 12.00.00.000000 AM Debris Restored flow 2 2SSO10088 Active 724504 830 Hillside Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8911 122.3041 Other sewer system structure Unpaved surface 13-JUN-07 04.30.00.000000 PM 06/13/2007 16:30 06/13/2007 17:00 13-JUN-07 05.15.00.000000 PM Debris Restored flow 2 2SSO10088 Active 724524 1461 Marin Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8892 122.2868 Other (specify) Lower Lateral Clean Out Street/curb and gutter 18-JUN-07 08.35.00.000000 AM 06/18/2007 08:35 06/18/2007 09:15 18-JUN-07 09.30.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Restored flow 2 2SSO10088 Active 724525 645 San Gabriel Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8963 122.2946 Other (specify) Lower Lateral Clean Out Street/curb and gutter 02-JUL-07 02.40.00.000000 PM 07/02/2007 14:40 07/02/2007 15:15 02-JUL-07 03.30.00.000000 PM Debris Restored flow 2 2SSO10088 Active 724526 1652 Marin Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8863 122.2861 Other (specify) Lower Lateral Clean Out Street/curb and gutter 09-JUL-07 12.00.00.000000 AM 07/09/2007 00:00 07/09/2007 00:00 09-JUL-07 12.00.00.000000 AM Debris Restored flow 2 2SSO10088 Active 724527 1033 Curtis St. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8868 122.2879 Other sewer system structure Building or structure 10-JUL-07 12.00.00.000000 AM 07/10/2007 00:00 07/10/2007 00:00 10-JUL-07 12.00.00.000000 AM Debris Restored flow 2 2SSO10088 Active 724528 514 Cornell Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8969 122.2984 Other sewer system structure Building or structure 12-JUL-07 07.00.00.000000 PM 07/12/2007 19:00 07/12/2007 19:45 12-JUL-07 08.00.00.000000 PM Debris Restored flow 2 2SSO10088 Active 724530 1121 Curtis St. 30 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8843 122.2888 Other (specify) Lower Lateral Clean Out Street/curb and gutter 19-JUL-07 10.23.00.000000 AM 07/19/2007 10:23 07/19/2007 11:00 19-JUL-07 11.15.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Restored flow 2 2SSO10088 Active 724531 1499 Posen Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8836 122.2856 Other (specify) Lower Lateral Clean Out Street/curb and gutter 27-JUL-07 12.00.00.000000 AM 07/27/2007 00:00 07/27/2007 00:00 27-JUL-07 12.00.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Restored flow 2 2SSO10088 Active 724634 828 Talbot Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8919 122.2958 Other sewer system structure Other paved surface 05-AUG-07 04.06.00.000000 PM 08/05/2007 16:06 08/05/2007 16:45 05-AUG-07 05.00.00.000000 PM Debris Restored flow 2 2SSO10088 Active 724635 1122 Masonic Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8844 122.2916 Other sewer system structure Other paved surface 29-AUG-07 12.00.00.000000 AM 08/29/2007 00:00 08/29/2007 00:00 29-AUG-07 12.00.00.000000 AM Debris Restored flow 2 2SSO10088 Active 724636 644 Spokane Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8963 122.2937 Other sewer system structure Other paved surface 01-SEP-07 11.00.00.000000 AM 09/01/2007 11:00 09/01/2007 12:15 01-SEP-07 12.30.00.000000 PM Debris Restored flow 2 2SSO10088 Active 724637 1330 Washington Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8929 122.2915 Other sewer system structure Other paved surface 03-SEP-07 10.00.00.000000 AM 09/03/2007 10:00 09/03/2007 10:30 03-SEP-07 10.45.00.000000 AM Debris Restored flow 2 2SSO10088 Active 724638 525 Evelyn Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8971 122.2966 Other (specify) Lower Lateral Clean Out Street/curb and gutter 06-SEP-07 12.00.00.000000 AM 09/06/2007 00:00 09/06/2007 00:00 06-SEP-07 12.00.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Restored flow 2 2SSO10088 Active 724639 1017 Ramona Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8879 122.2898 Other sewer system structure Street/curb and gutter 07-SEP-07 12.00.00.000000 AM 09/07/2007 00:00 09/07/2007 00:00 07-SEP-07 12.00.00.000000 AM Debris Restored flow 2 2SSO10088 Active 724641 634 Evelyn Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8953 122.296 Other sewer system structure Other paved surface 08-SEP-07 09.00.00.000000 AM 09/08/2007 09:00 09/08/2007 09:45 08-SEP-07 10.00.00.000000 AM Debris Restored flow 2 2SSO10088 Active 724642 934 Talbot Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8894 122.295 Other sewer system structure Other paved surface 08-SEP-07 09.00.00.000000 AM 09/08/2007 09:00 09/08/2007 10:15 08-SEP-07 10.30.00.000000 AM Debris Restored flow 2 2SSO10088 Active 724643 1118 Curtis St. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8842 122.2889 Other sewer system structure Other paved surface 18-SEP-07 06.30.00.000000 AM 09/18/2007 06:30 09/18/2007 07:15 18-SEP-07 07.30.00.000000 AM Debris Restored flow 2 2SSO10088 Active 724644 1038 Ventura Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8855 122.284 Other (specify) Lower Lateral Clean Out Street/curb and gutter 20-SEP-07 12.00.00.000000 AM 09/20/2007 00:00 09/20/2007 00:00 20-SEP-07 12.00.00.000000 AM Debris Restored flow 2 2SSO10088 Active 724693 1285 Brighton Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8977 122.2934 Other (specify) Lower Lateral Clean Out Street/curb and gutter 24-SEP-07 12.17.00.000000 PM 09/24/2007 12:17 09/24/2007 13:00 24-SEP-07 01.15.00.000000 PM Debris Restored flow 2 2SSO10088 Active 724694 1259 Brighton Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8978 122.2953 Other (specify) Lower Lateral Clean Out Street/curb and gutter 01-OCT-07 01.25.00.000000 PM 10/01/2007 13:25 10/01/2007 14:00 01-OCT-07 02.15.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Restored flow 2 2SSO10088 Active 724695 912 Santa Fe Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8905 122.2887 Other (specify) Lower Lateral Clean Out Street/curb and gutter 10-OCT-07 09.30.00.000000 AM 10/10/2007 09:30 10/10/2007 10:00 10-OCT-07 10.15.00.000000 AM Debris Restored flow 2 2SSO10088 Active 724696 1026 Talbot Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8865 122.2941 Other (specify) Lower Lateral Clean Out Street/curb and gutter 23-OCT-07 03.59.00.000000 AM 10/23/2007 03:59 10/23/2007 08:30 23-OCT-07 08.45.00.000000 AM Debris Restored flow 2 2SSO10088 Active 724697 1024 Talbot Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8866 122.2941 Other sewer system structure Other paved surface 24-OCT-07 04.30.00.000000 PM 10/24/2007 16:30 10/24/2007 17:00 24-OCT-07 05.15.00.000000 PM Debris Restored flow 2 2SSO10088 Active 724698 1492 Marin Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.889 122.2869 Other (specify) Lower Lateral Clean Out Street/curb and gutter 26-OCT-07 02.30.00.000000 PM 10/26/2007 14:30 10/26/2007 15:00 26-OCT-07 03.15.00.000000 PM Debris Restored flow 2 2SSO10088 Active 724699 923 Ventura Ave, 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8899 122.283 Other (specify) Lower Lateral Clean Out Street/curb and gutter 06-DEC-07 12.00.00.000000 AM 12/06/2007 00:00 12/06/2007 00:00 06-DEC-07 12.00.00.000000 AM Debris Restored flow 2 2SSO10088 Active 724701 1127 Curtis St. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8843 122.2889 Other sewer system structure Other paved surface 08-DEC-07 09.30.00.000000 AM 12/08/2007 09:30 12/08/2007 10:15 08-DEC-07 10.30.00.000000 AM Debris Restored flow 2 2SSO10088 Active 724702 1504 Beverly Pl. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8862 122.2835 Other sewer system structure Other paved surface 09-DEC-07 03.30.00.000000 PM 12/09/2007 15:30 12/09/2007 16:15 09-DEC-07 04.30.00.000000 PM Debris Restored flow 2 2SSO10088 Active 724703 828 Talbot Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8919 122.2958 Other sewer system structure Other paved surface 15-DEC-07 12.30.00.000000 PM 12/15/2007 12:30 12/15/2007 13:15 15-DEC-07 01.30.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Restored flow 2 2SSO10088 Active 724704 524 Adams St. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8967 122.302 Other (specify) Lower Lateral Clean Out Street/curb and gutter 20-DEC-07 09.17.00.000000 AM 12/20/2007 09:17 12/20/2007 10:00 20-DEC-07 10.15.00.000000 AM Debris Restored flow 2 2SSO10088 Active 724705 951 Stannage Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8887 122.2965 Pump station Lower Lateral Clean Out Street/curb and gutter 21-DEC-07 01.43.00.000000 PM 12/21/2007 13:43 12/21/2007 14:30 21-DEC-07 02.45.00.000000 PM Debris Restored flow 2 2SSO10088 Active 724707 1360 Marin Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8883 122.2891 Other sewer system structure Other paved surface 01-MAR-07 12.00.00.000000 AM 03/01/2007 00:00 03/02/2007 00:00 02-MAR-07 12.00.00.000000 AM Grease deposition (FOG) Other (specify below) Cleared City portion of line. Advised homewoner to call plumber. 2 2SSO10088 Active 724708 1652 Marin Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8891 122.2861 Other (specify) Lower Lateral Clean Out Street/curb and gutter 10-MAY-07 10.30.00.000000 AM 05/10/2007 10:30 05/10/2007 11:15 10-MAY-07 11.30.00.000000 AM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow 2 2SSO10088 Active 724942 1006 Santa Fe Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.888 122.2885 Other (specify) Lower Lateral Clean Out Street/curb and gutter 15-MAR-07 08.43.00.000000 AM 03/15/2007 08:43 03/15/2007 09:30 15-MAR-07 09.45.00.000000 AM Pipe structural problem/failure Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow 2 2SSO10088 Active 724943 1197 Curtis St. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8831 122.2893 Other (specify) Lower Lateral Clean Out Street/curb and gutter 11-JUN-07 09.08.00.000000 AM 06/11/2007 09:08 06/11/2007 09:45 11-JUN-07 10.00.00.000000 AM Pipe structural problem/failure Restored flow 2 2SSO10088 Active 724945 527 Cornell Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8968 122.2983 Other (specify) Lower Lateral Clean Out Street/curb and gutter 27-JUL-07 08.18.00.000000 AM 07/27/2007 08:18 07/27/2007 09:00 27-JUL-07 09.15.00.000000 AM Pipe structural problem/failure Restored flow 2 2SSO10088 Active 724946 645 San Gabriel Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8963 122.2946 Other sewer system structure Other paved surface 25-AUG-07 07.30.00.000000 AM 08/25/2007 07:30 08/25/2007 08:15 25-AUG-07 08.35.00.000000 AM Pipe structural problem/failure Cleaned-up (mitigated effects of spill);Restored flow 2 2SSO10088 Active 724947 953 San Pablo Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8883 122.2983 Other sewer system structure Other paved surface 27-AUG-07 12.00.00.000000 AM 08/27/2007 00:00 08/27/2007 00:00 27-AUG-07 12.00.00.000000 AM Pipe structural problem/failure Restored flow 2 2SSO10088 Active 724952 1016 Masonic Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8872 122.2973 Other sewer system structure Other paved surface 04-JAN-07 08.30.00.000000 AM 01/04/2007 08:30 01/04/2007 09:00 04-JAN-07 09.15.00.000000 AM Root intrusion Inspected sewer using CCTV to determine cause;Restored flow 2 2SSO10088 Active 725026 645 San Gabriel Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.5345 122.1739 Other sewer system structure Other paved surface 08-JAN-07 01.12.00.000000 PM 01/08/2007 13:12 01/08/2007 14:00 08-JAN-07 02.15.00.000000 PM Root intrusion Inspected sewer using CCTV to determine cause 2 2SSO10088 Active 725027 918 Santa Fe Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8904 122.2887 Other sewer system structure Other paved surface 19-JAN-07 12.02.00.000000 PM 01/19/2007 12:02 01/19/2007 12:30 19-JAN-07 12.45.00.000000 PM Root intrusion Restored flow 2 2SSO10088 Active 725028 1120 Curtis St. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8842 122.2889 Other sewer system structure Other paved surface 21-JAN-07 12.00.00.000000 AM 01/21/2007 00:00 01/21/2007 00:00 21-JAN-07 12.00.00.000000 AM Root intrusion Restored flow 2 2SSO10088 Active 725029 644 Spokane Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8963 122.2937 Other sewer system structure Other paved surface 21-JAN-07 12.00.00.000000 AM 01/21/2007 00:00 01/21/2007 00:00 21-JAN-07 12.00.00.000000 AM Root intrusion Restored flow 2 2SSO10088 Active 725030 1435 Marin Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8886 122.2883 Other sewer system structure Street/curb and gutter 24-JAN-07 09.02.00.000000 AM 01/24/2007 09:02 01/24/2007 09:30 24-JAN-07 09.45.00.000000 AM Root intrusion Restored flow 2 2SSO10088 Active 725031 619 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8943 122.3002 Building or structure Building or structure 09-MAY-07 12.00.00.000000 AM 05/09/2007 00:00 05/09/2007 00:00 09-MAY-07 12.00.00.000000 AM Root intrusion Other (specify below) Inspected private lateral. 2 2SSO10088 Active 725032 600 Spokane Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.5351 122.1737 Building or structure Building or structure 18-MAY-07 12.00.00.000000 AM 05/18/2007 00:00 05/18/2007 00:00 18-MAY-07 12.00.00.000000 AM Root intrusion Inspected sewer using CCTV to determine cause 2 2SSO10088 Active 725033 1304 Marin Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8878 122.2918 Building or structure Building or structure 29-MAY-07 12.00.00.000000 AM 05/29/2007 00:00 05/29/2007 00:00 29-MAY-07 12.00.00.000000 AM Root intrusion Inspected sewer using CCTV to determine cause 2 2SSO10088 Active 725034 1076 Peralta Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8836 122.2867 Other (specify) Lower Lateral Clean Out Street/curb and gutter 21-JUN-07 10.19.00.000000 AM 06/21/2007 10:19 06/21/2007 11:00 21-JUN-07 11.15.00.000000 AM Root intrusion Inspected sewer using CCTV to determine cause;Restored flow 2 2SSO10088 Active 726211 1021 Solano Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.89 122.3 Building or structure Building or structure 09-MAR-07 01.52.00.000000 PM 03/09/2007 13:52 03/09/2007 14:30 09-MAR-07 03.00.00.000000 PM Debris Other (specify below) Referred homeowner to plumber because probelem in upper lateral. 2 2SSO10088 Active 726212 1007 Key Route Blvd. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8876 122.2919 Building or structure Building or structure 16-MAR-07 11.31.00.000000 AM 03/16/2007 11:31 03/16/2007 12:00 16-MAR-07 12.30.00.000000 PM Debris Other (specify below) Told homowner to call plumber- problem in upper lateral. 2 2SSO10088 Active 726268 1134 Santa Fe Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8839 122.29 Building or structure Building or structure 25-APR-07 09.35.00.000000 AM 04/25/2007 09:35 04/25/2007 10:15 25-APR-07 10.30.00.000000 AM Debris Other (specify below) Referred home owner to plumber because problem in upper lateral. 2 2SSO10088 Active 726271 1000 Washington Ave. 30 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8919 122.3013 Building or structure Building or structure 31-MAY-07 08.40.00.000000 AM 05/31/2007 08:40 05/31/2007 09:30 31-MAY-07 09.45.00.000000 AM Debris Other (specify below) Referred property owner to call plumber because issue was in upper lateral. 2 2SSO10088 Active 726273 668 Spokane Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8956 122.2938 Building or structure Building or structure 13-JUN-07 12.00.00.000000 AM 06/13/2007 00:00 06/13/2007 00:00 13-JUN-07 12.00.00.000000 AM Debris Other (specify below) Referred property owner to call plumber because issue is in upper lateral. 2 2SSO10088 Active 726276 1031 Key Route Blvd. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8869 122.2917 Other sewer system structure Other paved surface 18-JUN-07 12.00.00.000000 AM 06/18/2007 00:00 06/18/2007 00:00 18-JUN-07 12.00.00.000000 AM Debris Other (specify below) Told property owner to call plumber because issue was in upper lateral. 2 2SSO10088 Active 726279 1335 Solano Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8882 122.2903 Building or structure Building or structure 26-OCT-07 12.00.00.000000 AM 10/26/2007 00:00 10/26/2007 00:00 26-OCT-07 12.00.00.000000 AM Debris Other (specify below) Told business owner to call plumber because problem in upper lateral. 2 2SSO10088 Active 726281 807 Carmel Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8928 122.2901 Building or structure Building or structure 07-NOV-07 12.00.00.000000 AM 11/07/2007 00:00 11/07/2007 00:00 07-NOV-07 12.00.00.000000 AM Debris Other (specify below) Told property owner to call plumber because problem in upper lateral. 2 2SSO10088 Active 726286 1335 Solano Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8907 122.2914 Building or structure Building or structure 12-NOV-07 12.00.00.000000 AM 11/12/2007 00:00 11/12/2007 00:00 12-NOV-07 12.00.00.000000 AM Debris Other (specify below) Flushed city portion of lateral- no problem. Issue on business owner portion- told them to call plumber. 2 2SSO10088 Active 726287 728 Talbot Ave. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8936 122.2964 Other sewer system structure Other paved surface 11-DEC-07 12.00.00.000000 AM 12/11/2007 00:00 12/11/2007 00:00 11-DEC-07 12.00.00.000000 AM Debris Other (specify below) Told home owner to call plumber because issue in upper lateral. 2 2SSO10088 Active 726291 1001 San Pablo Ave. 30 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.8866 122.2976 Building or structure Building or structure 20-NOV-07 12.00.00.000000 AM 11/20/2007 00:00 11/20/2007 00:00 20-NOV-07 12.00.00.000000 AM Grease deposition (FOG) Inspected sewer using CCTV to determine cause;Other (specify below) Issue was grease in upper lateral. Told business owner to call plumber to flush. 2 2SSO10088 Active 735113 520 evelyn 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.89677 -122.296357 Other (specify) upper lateral sewer clean out Other (specify below) private property-surface unknown 16-MAY-08 02.32.00.000000 PM 05/16/2008 14:47 05/16/2008 15:00 16-MAY-08 03.15.00.000000 PM Debri-General Other (specify below) visual inspection 2 2SSO10088 Active 735166 1009 solano 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.89023 -122.300391 Other (specify) upper lateral clean out Street/curb and gutter 02-JUL-08 08.13.00.000000 AM 07/02/2008 08:28 07/02/2008 08:45 02-JUL-08 09.00.00.000000 AM Other (specify below) private lateral sewer problem Other (specify below) visual inspection 2 2SSO10088 Active 735169 511 stannage 5 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.896652 -122.298888 Other (specify) driveway drain Street/curb and gutter 25-SEP-08 11.00.00.000000 AM 09/25/2008 11:13 09/25/2008 11:30 25-SEP-08 11.45.00.000000 AM Debri-General Other (specify below) visual inspection 2 2SSO10088 Active 735170 759 pierce 5 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.890046 -122.305805 Building or structure Building or structure 16-DEC-08 08.00.00.000000 PM 12/17/2008 09:00 12/22/2008 09:00 16-DEC-08 09.05.00.000000 AM Root intrusion Inspected sewer using CCTV to determine cause 2 2SSO10088 Active 735173 1365 solano 5 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.890738 -122.29088 Other (specify) corridor outside and alongside of building Street/curb and gutter 12-NOV-08 01.15.00.000000 PM 11/12/2008 13:33 11/12/2008 13:50 12-NOV-08 02.05.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Other (specify below) trimmed roots 2 2SSO10088 Active 735177 914 carmel 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.889654 -122.28981 Other (specify) back yard Unpaved surface 23-JAN-08 07.50.00.000000 PM 01/23/2008 20:06 01/23/2008 20:20 23-JAN-08 08.35.00.000000 PM Other (specify below) upper lateral problem Other (specify below) inspected main-no lower lateral clean out 2 2SSO10090 Active 729005 2 Meadow Drive 200 No No Not Applicable - Spill did not reach storm drainpipe 200 0 37.905833 122.532778 2 Meadow Drive Mill Valley 94941 Unoccupied house and unpaved yard area Other (specify) Stoppage caused backup of sewage into private lateral and into unoccupied house and unpaved yard area. Unpaved surface Overflow within house and in unpaved yard area was cleaned up and returned to sewage system. 20-OCT-08 12.15.00.000000 PM 10/20/2008 12:15 10/20/2008 12:30 20-OCT-08 01.30.00.000000 AM Root intrusion Main 6 Clay 50 Other (specify below) Replaced 35 feet of district main sewer in vicinity of tree roots. Cleaned up sewage overflow. Reimbursed property owner for cleanup costs within house. 2 2SSO10091 Active 775152 730 Deerfield 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.15997 -122.24312 Other (specify) Clean out at house back yard Unpaved surface 01-JAN-12 12.34.00.000000 PM 01/01/2012 12:34 01/01/2012 12:52 01-JAN-12 01.05.00.000000 PM Debri-General Upper Lateral Restored flow 2 2SSO10091 Active 776910 Rio Del MAr Channel 50 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 50 38.17298 -122.26461 300 Benton Way American Canyon 94503 Gravity sewer Surface water 07-FEB-12 07.56.00.000000 AM 02/07/2012 09:55 02/07/2012 08:35 07-FEB-12 10.00.00.000000 AM Vandalism Upper Lateral 6 PVC Restored flow 2 2SSO10091 Active 780525 300 Hess Road (American Canyon Little League Complex) 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 38.18715 -122.25883 300 Hess Road American Canyon 94503 Over flow at clean out, due to no power for pump, PGE shut power off to complex due to non payment Other (specify) Over flow at clean out. Power being turned off for pump resulted in manhole backing up into lateral Other paved surface 19-APR-12 05.50.00.000000 AM 04/19/2012 06:01 04/19/2012 06:20 19-APR-12 10.00.00.000000 AM Other (specify below) Pump in manhole lost power due to PGE shutting off the power. Resulting in backup in lateral. This also caused paper to block lateral approx 60 feet from the manhole Upper Lateral 3 AC 25 Contained all or portion of spill;Restored flow;Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system 2 2SSO10091 Active 793203 Alta Loma 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 38.17602 -122.25818 3 Alta Loma American Canyon 94503 Clean out by house Other sewer system structure Other (specify below) planter area near house, weeping out of cleanout 30-MAR-13 12.45.00.000000 PM 03/30/2013 01:00 03/30/2013 01:45 30-MAR-13 02.00.00.000000 AM Debri-General Upper Lateral 4 clay 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system N/A 2 2SSO10091 Active 805589 American Canyon, California 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 0 0 6 Joan Drive Americcan Canyon 94503 See Attached Lateral Clean Out (Private) Other (specify below) Grass and concrete walk way 18-APR-14 02.11.00.000000 PM 04/18/2014 14:15 04/18/2014 14:25 18-APR-14 04.00.00.000000 PM Grease Deposition (FOG) Single Family Home Upper Lateral (Private) 4 clay Restored flow 2 2SSO10091 Active 876944 504 Donaldson Way 12 No Yes Yes 12 0 38.17281 -122.26339 504 Donaldson Way American Canyon 94503 Location in front of 504 Donaldson Way, at the property line cleanout near the sidewalk. Lateral Clean Out (Public) Street/Curb and Gutter 14-OCT-21 08.16.00.000000 AM 10/14/2021 08:43 10/14/2021 09:14 14-OCT-21 09.50.00.000000 AM Debris-Rags Wipes were found coming out of cleanout. Single Family Home Small single family home, about 1,000sqft. Two toilets. Found wipes coming out of the cleanout. Lower Lateral (Private) 4 Clay 60 Cleaned-Up;Mitigated Effects of Spill;Restored flow;Returned All Spill to Sanitary Sewer System 2 2SSO10093 Active 654446 186 Rio Verde Street, Daly City, CA 94014 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.70558 -122.41675 186 Rio Verde Street Daly City 94014 Seepage out of cleanout cover Other sewer system structure seepage out of cleanout cover Other paved surface 17-JUL-07 08.28.00.000000 PM 07/17/2007 20:28 07/17/2007 20:45 17-JUL-07 09.15.00.000000 PM Debri-General Lower Lateral 6 VCP Returned all or portion of spill to sanitary sewer system 2 2SSO10094 Active 782022 2675 Ralston Ave 960 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.51241 -122.31225 2675 Ralston Belmont 94002 Rear of school Other (specify) Private lateral sewer line clean out. Unpaved surface 11-MAY-12 03.30.00.000000 PM 05/11/2012 15:30 05/11/2012 15:45 11-MAY-12 03.45.00.000000 PM Vandalism Combination locks, sports jersey and roots Lower Lateral 4 Clay pipe 60 Restored flow Unable to provide specific details as the Belmont-Redwood Shores School District handled the clean up activities. 2 2SSO10094 Active 806498 Pilgrim Kitchen 311 El Camino Real 18081 Yes Yes No 0 18081 37.52823 -122.28572 311 El Camino Real Belmont 94002 Private sewer lateral was installed on top of storm drain culvert grate at rear of property next to railroad tracks (Caltrain owned property). This pipe was left open and was not connected to the sewer main which resulted in sewage discharging directly into the storm drain culvert. Upper Lateral (Private) Drainage Channel 30-MAR-14 12.00.00.000000 PM 05/21/2014 14:45 05/21/2014 15:00 21-MAY-14 04.50.00.000000 PM Pipe Structural Problem/Failure - Installation Private lateral line was left open and was not connected to sewer main. Food Service Establishment (FSE) Pilgrim Kitchen is a bakery. Upper Lateral (Private) 4 ABS Cleaned-Up;Other (specify below);Property Owner Notified;Other Enforcement Agency Notified We first discovered open lateral on May 21st. At this time we inspected, jetting, vacuumed and videoed storm lines downstream from spill location to City limit. Contacted San Mateo County Environmental Health and notify them of spill. Requested business to close and had the Belmont Building Official come out on May 22nd and red tag the building. Notified the City of San Mateo of spill since the storm system flows into their City. San Mateo Environmental Health and SVCW (treatment plant) took samples from the storm system. Waiting for those results. 2 2SSO10095 Active 656552 129 Dartmouth 1 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.067139 -122.16 129 Dartmouth Benicia 94510 Building or structure Building or structure 18-JUL-07 04.00.00.000000 PM 07/18/2007 16:30 07/18/2007 16:35 18-JUL-07 05.15.00.000000 PM Root intrusion 4 Cleaned-up (mitigated effects of spill) 2 2SSO10095 Active 705021 West 2nd and H Street 3300 No No Not Applicable - Spill did not reach storm drainpipe 3300 0 38.05684 122.171368 735 H Benicia 94510 Private residences Building or structure Building or structure 10-OCT-07 09.45.00.000000 AM 10/10/2007 09:50 10/10/2007 10:00 10-OCT-07 10.15.00.000000 AM Other (specify below) Contractor damage during excavation, broken water main flooded residences through lateral Other (specify below) Spill confined to residences, residents evacuated and commercial restoration company (Service Master) performing mitigation 2 2SSO10095 Active 710397 600 block West I 300 No No Not Applicable - Spill did not reach storm drainpipe 38.056879 -122.169453 686 West I Benicia 94510 Private driveway between two homes 686 & 676. Other sewer system structure Private rodding inlet. Other (specify below) Backyard property. 26-DEC-07 09.00.00.000000 AM 12/26/2007 11:30 12/26/2007 11:35 26-DEC-07 11.40.00.000000 AM Pump station failure 6 Cleaned-up (mitigated effects of spill) 2 2SSO10095 Active 718190 849 West I 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 38.05873 -122.172859 849 West I Benicia 94510 Other (specify) It appears that a private lateral has been damaged causing a sink hole to develope in the owners front lawn area. Street/curb and gutter;Other (specify below) City crew collected 10 gallions that spilled into curb & gutter. 28-MAY-08 08.15.00.000000 AM 05/28/2008 08:15 05/28/2008 08:15 28-MAY-08 08.25.00.000000 AM Pipe structural problem/failure 4 Cleaned-up (mitigated effects of spill);Other (specify below) City crews collected 10 gallons and washed down affected area. 2 2SSO10095 Active 738697 760 West I Street, Benicia CA 6 Yes Yes No 3 3 38.057453 -122.171308 760 West I Benicia 94510 Curb and Gutter along street. Estimated 3 gallons entered stormdrain system. (see map attached) Other (specify) Spill was caused by a blocked sewer laterial. Sewage was discharged from sewer lateral. Blockage was cleared at 5-7 ft. and the flow was restored. All but an estimated 3 gallons of the overflow were cpatured and returned to the collection system. Two-Three gallons entered the stormdrain system. Samples taken upstream and downstream. Storm drain;Street/curb and gutter;Surface water The discharge entered the curb and gutter and approximately 2-3-gallons entered the storm drain system. 08-JUN-09 02.30.00.000000 PM 06/08/2009 14:30 06/08/2009 14:45 08-JUN-09 03.00.00.000000 PM Other (specify below) Paper and solids 4 Contained all or portion of spill 3 gallons contained and returned to the sewer. Approximately 2 to 3 gallons entered storm drain system and not recovered. 2 2SSO10095 Active 749416 131 West N Street 20 No Yes Yes 20 0 38.055765 -122.155045 131 West N Benicia 94510 Other sewer system structure Other paved surface;Storm drain 17-FEB-10 10.45.00.000000 AM 02/17/2010 10:45 02/17/2010 10:45 17-FEB-10 11.30.00.000000 AM Debri-General Lower Lateral 4 Cleaned-up (mitigated effects of spill);Restored flow;Returned all or portion of spill to sanitary sewer system A 4 lower lateral became blocked by heavy paper. A nearby storm drain accepted approximatly 5 gallons of the estimated total 20 gallon spill. All liquids were captured at a downstream catch basin and returned to the sewer system. Ownership of the lower lateral is still being researched. 2 2SSO10095 Active 769301 365 Military East 2147 No No Not Applicable - Spill did not reach a separate storm drainpipe 2147 0 38.0523499 -122.149407 365 Military East Benicia 94510 Back-up in the basement Building or structure Back-up in basement Building or structure Spill in the basement 30-JUL-11 09.45.00.000000 AM 07/30/2011 09:45 07/30/2011 10:15 30-JUL-11 10.19.00.000000 AM Root intrusion When standby worker recieved call he noticed debris; however on the first business day the crew TV'd the line and found roots to be the cause. Lower Lateral Roots in lateral. 6 Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Sewer backup in basement 2 2SSO10095 Active 775060 205 West Hst 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 38.049365 -122.158577 205 West Benicia 94510 Building or structure Building or structure 30-DEC-11 01.15.00.000000 PM 12/30/2011 13:15 12/30/2011 13:20 30-DEC-11 01.20.00.000000 PM Root intrusion Roots in main line Upper Lateral Cleaned-up (mitigated effects of spill) After a failed camera inspection, the sewer crew was forced to isolate the main in an effort to determine condition of main line. Inspection revealed a deteriated sewer main that needed immediate repair. The method selected was pipebursting through the efforts of a contractor scheduled for weekend work. On 1/6/2012 a contractor was hired to replace 188 ft. of 8 pipe by pipebursting. The activities also required two private laterals to be connected. Sucessful completion was on 1/9/2012. 2 2SSO10095 Active 780098 West Americia Bank 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.054689 -122.156698 20 Solano Square Benicia 94510 In Basement of bank. Building or structure Building or structure Bank property hand a pump system in the basement and our understanding is that their BPD failed. 14-APR-12 02.30.00.000000 AM 04/14/2012 02:00 04/14/2012 02:30 14-APR-12 02.30.00.000000 AM Other (specify below) We believe a result of the property owner's system. Upper Lateral Contained all or portion of spill;Restored flow 2 2SSO10095 Active 790128 1 Oak Road 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 38.04853 -122.131158 1 Oak Benicia 94510 Raw sewage out of MH. Manhole Unpaved surface 11-JAN-13 08.54.00.000000 AM 01/11/2013 08:54 01/11/2013 09:10 11-JAN-13 10.30.00.000000 AM Other (specify below) The first report we believe the system was tied into a private pump station, however after examination it was city owned. Lower Lateral Contained all or portion of spill Restored flow. We we be conducting a TV inspection of system. 2 2SSO10095 Active 790458 West Nst 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 38.0531218 -122.1540812 131 N Benicia 94510 Other sewer system structure Other paved surface 17-JAN-13 11.30.00.000000 AM 01/17/2013 11:30 01/17/2013 11:40 17-JAN-13 11.40.00.000000 AM Other (specify below) Unknown at this time Main Cleaned-up (mitigated effects of spill) 2 2SSO10095 Active 805469 1709 Lindo Street 10 No Yes Yes 0 0 38.051915 -122.142742 1709 Lindo Benicia Force Main Separate Storm Drain 13-APR-14 08.45.00.000000 PM 04/13/2014 20:45 04/13/2014 21:15 13-APR-14 10.00.00.000000 PM Pump Station Failure-Mechanical The private lift station was discharging effluent to the ground. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Force Main Property Owner Notified Solano County Health Department has been the lead on this private citizen issue and has gone as far as issuing a Notice of Violation to the HOA. We as the city is reporting it for BMP. The OES # is 14-2176 2 2SSO10095 Active 812393 171 Carlisle Way 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 38.073839 -122.154527 171 Carlisle Way Benicia 94510 Residential home with laminate and linoleum flooring. Other sewer system structure Toilet (2) Other (specify below) Interior floor of the residence 16-JAN-15 08.15.00.000000 PM 01/20/2015 12:30 Pipe Structural Problem/Failure While repairing a water service line on 1/14 Maintenance personnel unknowingly damaged the private sewer lateral. Approximately 2 days later homeowner realized his lateral was backed up and called the city. Maintenance personnel cleared line for homeowner. During a routine follow up cctv inspection on 1/20 Maintenance personnel were advised of back up inside of residence on 1/16 and also discovered the damaged pipe. The pipe was repaired and the homeowner was advised to call restoration services for mediation. Single Family Home Lower Lateral (Private) 4 AC Cleaned-Up;Restored flow Property owner cleaned up spill. Advised to call restoration services. 2 2SSO10095 Active 817081 1190 Church Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.06419 -122.17775 1190 Church Benicia 94510 Spill was out of private sewer cleanout Lateral Clean Out (Private) Into gutter pan. Paved Surface 31-JUL-15 09.00.00.000000 AM 07/31/2015 09:11 07/31/2015 09:30 31-JUL-15 09.40.00.000000 AM Other (specify below) Unknown cause. Single Family Home Lower Lateral (Private) Cleaned-Up City crews washed down affected area. 2 2SSO10095 Active 818614 681 Military East 140 No No Not Applicable - Spill did not reach a separate storm drainpipe 90 0 38.0493748 -122.1431814 681 Military East Benicia 94510 Private property consists of mixed slope, draining to flat public right of way. Multi unit residential. Upper Lateral (Private) Private building clean out Street/Curb and Gutter;Unpaved surface 05-OCT-15 06.00.00.000000 PM 10/07/2015 09:10 10/07/2015 09:49 07-OCT-15 09.49.00.000000 AM Pipe Structural Problem/Failure Upper Lateral (Private) 6 cast iron Cleaned-Up;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified City crew contained and returned entire portion of overflow that reached public right of way 2 2SSO10095 Active 820309 20 Solano Square 21 No Yes No 0 21 38.0547232 -122.1566954 20 Solano square Benicia Commercial area flat sloped parking lot Lateral Clean Out (Private) Spill released from private manhole structure within the parking lot of business Separate Storm Drain 21-DEC-15 12.00.00.000000 PM 12/21/2015 12:05 12/21/2015 12:18 21-DEC-15 12.24.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) West America Bank Lower Lateral (Private) 6 clay Restored flow Restored flow. Contacted property owner about having private inspection of lateral performed to identify reduced capacity. 2 2SSO10095 Active 834303 265 Hillcrest Avenue 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 38.0584909 -122.141710999999 265 Hillcrest Avenue Benicia 94510 Flat residential utility box Lateral Clean Out (Private) Other (specify below) Spill was contained isnside a front yard utility box 16-MAR-17 01.00.00.000000 PM 03/16/2017 14:05 03/16/2017 14:10 16-MAR-17 03.10.00.000000 PM Pipe Structural Problem/Failure Single Family Home Upper Lateral (Private) 4 clay Other (specify below) Cleaned up effected area and notified property an immediate need to contact a plumber before depositing water in the system 2 2SSO10095 Active 834310 675 East H Street 42 No No Not Applicable - Spill did not reach a separate storm drainpipe 42 0 38.054434 -122.1460309 675 East H Street Benicia 94510 slight slope commercial concrete curb and gutter with paved streets Upper Lateral (Private) Paved Surface;Street/Curb and Gutter;Unpaved surface 05-APR-17 12.42.00.000000 PM 04/05/2017 13:42 04/05/2017 14:05 05-APR-17 03.05.00.000000 PM Debris-Rags Debris and heavy paper filled trap assembly Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 CI Cleaned-Up;Mitigated Effects of Spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Cleaned the complete spill using combination truck. Recommended contractor plumber use balloon to clear trap assembly (successful clearing). 2 2SSO10095 Active 840857 1285 Grove Circle 68 No Yes Yes 68 0 38.068261 -122.175591 1285 Grove Circle Benicia 94510 Flat Residential with paved streets and concrete curb, gutter and sidewalk. Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 15-OCT-17 12.00.00.000000 PM 10/16/2017 09:37 10/16/2017 09:43 16-OCT-17 09.47.00.000000 AM Grease Deposition (FOG) Partial grease blockage in private lateral caused discharge when flow exceeded capacity. Single Family Home Lower Lateral (Private) 4 37 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Cleared blockage, cleaned sidewalk and gutter, flushed storm drain and vacuumed release and flushing water, cleaned upstream and downstream storm drain catch basins. 2 2SSO10095 Active 851005 440 1st Street 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 38.047953 -122.1596258 440 1st Street Benicia 94510 Flat commercial, paved streets with concrete curb, gutter and sidewalk. Lateral Clean Out (Private) Street/Curb and Gutter 16-SEP-18 01.40.00.000000 PM 09/16/2018 13:48 09/16/2018 02:10 16-SEP-18 03.11.00.000000 AM Debris-Rags Food Service Establishment (FSE) Lower Lateral (Private) 4 ABS Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Assisted private plumbing contractor with clean-up, returned entire spill to sanitary sewer system. 2 2SSO10095 Active 852334 31 Hillcrest Avenue 26 No Yes Yes 26 0 38.0600139 -122.1467294 31 Hillcrest Avenue Benicia 94510 Sloped residential with paved street, curb and gutter. Upper Lateral (Private) Release occurred from a cleanout in the private driveway of listed residence. Separate Storm Drain;Street/Curb and Gutter 02-NOV-18 09.49.00.000000 AM 11/02/2018 10:09 11/02/2018 10:15 02-NOV-18 10.17.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) 4 Clay Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 2 2SSO10095 Active 857393 Lateral cleanout 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 38.0609 -122.17357 956 West K St Benicia 94510 Cleanout in alley behind property Lateral Clean Out (Private) Paved Surface 02-APR-19 08.20.00.000000 AM 04/02/2019 08:24 04/02/2019 08:38 02-APR-19 08.24.00.000000 AM Debris-General Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 2 2SSO10096 Active 708386 1251 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 37.883986 -122.274356 1251 Mlk Berkeley 94709 Homeowners clean out / property Other (specify) Homeowners clean out Other paved surface Sidewalk 11-OCT-07 07.30.00.000000 AM 10/11/2007 08:00 10/11/2007 08:30 11-OCT-07 08.45.00.000000 AM Other (specify below) Unknown Upper Lateral Cleaned-up (mitigated effects of spill);Restored flow 2 2SSO10096 Active 708492 # 19 Hillside ct. 10 No Yes No 9 1 37.867589 122.249469 # 19 Hillside Berkeley 94704 Other sewer system structure private property clean out Other (specify below) Into City section clean out 14-OCT-07 11.00.00.000000 AM 10/14/2007 11:19 10/14/2007 12:05 14-OCT-07 02.15.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10096 Active 713738 North Valley Street at northerly terminus 1500 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 1500 37.884167 -122.284892 1320 Addison Berkeley 94710 Sewer lateral that crosses over creek collapsed. Gravity Mainline Beach Spill drained into creek and creek drains to bay. 21-FEB-08 08.00.00.000000 AM 02/21/2008 09:15 02/21/2008 10:00 21-FEB-08 07.00.00.000000 PM Pipe structural problem/failure Private sewer lateral collapse. Gravity Mainline Private VCP sewer lateral from 1320 Addison flows southbound, crosses above Strawberry Creek and connects to sewer main on North Valley Street. Lateral collapsed. 6 VCP 25 Mitigated Effects of Spill City of Berkeley hired sewer contractor to repair sewer lateral. 2 2SSO10096 Active 714819 le conte 15 Yes No Not Applicable - Spill did not reach storm drainpipe 15 0 37.874794 -122.263778 2311 le conte berkeley 94709 private cleanout Other sewer system structure Street/curb and gutter 09-MAR-08 09.30.00.000000 PM 03/09/2008 21:30 03/09/2008 21:50 10-MAR-08 12.00.00.000000 AM Pipe structural problem/failure Other (specify below) requested for a repair crew ASAP 2 2SSO10096 Active 717346 Berkeley 25 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.882567 122.254197 27 Parnassus Other sewer system structure CLEAN OUT Street/curb and gutter 09-MAY-08 01.30.00.000000 AM 05/09/2008 01:30 05/09/2008 01:30 09-MAY-08 01.35.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Restored flow 2 2SSO10096 Active 727471 1624 Woolsey st 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 37.850708 -122.275097 1624 Woolsey berkeley 94703 city clean out Other (specify) Homeowner clean out Street/curb and gutter 06-OCT-08 10.00.00.000000 AM 10/06/2008 10:00 10/06/2008 10:05 06-OCT-08 10.16.00.000000 AM Pipe structural problem/failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10096 Active 728736 1326 addison st 20 No No Not Applicable - Spill did not reach storm drainpipe 10 10 37.848694 122.274503 Other sewer system structure Other paved surface 10-OCT-08 12.00.00.000000 AM 10/10/2008 00:00 10/10/2008 00:00 10-OCT-08 12.00.00.000000 AM Root intrusion Inspected sewer using CCTV to determine cause 2 2SSO10096 Active 729106 1743 San Pablo ave 6 No Yes No 0 6 37.872047 -122.292814 1743 San Pablo Berkeley 94702 private clean out Other (specify) private clean out Separate storm drain 10-NOV-08 08.00.00.000000 AM 11/10/2008 08:15 11/10/2008 08:30 10-NOV-08 09.00.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 2 2SSO10096 Active 741913 1953 Ashby ave 20 No Yes Yes 20 0 37.854433 -122.270214 1953 Ashby Berkeley 94704 Other sewer system structure Separate storm drain;Street/curb and gutter;Other (specify below) The spill went into the catchbasin, but was recovered by the combination truck. 27-JUL-09 01.21.00.000000 PM 07/27/2009 13:21 07/27/2009 13:30 27-JUL-09 02.30.00.000000 PM Pipe structural problem/failure Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 2 2SSO10096 Active 742172 1953 Ashby ave 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 37.854433 -122.27021 1953 Ashby 94704 Other (specify) Private Lateral Other (specify below) The spill went into the catchbasin, but was recovered by the combination truck. 27-JUL-09 01.21.00.000000 PM 07/27/2009 13:21 07/27/2009 13:30 27-JUL-09 02.30.00.000000 PM Pipe structural problem/failure Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 2 2SSO10096 Active 764800 1808 Addison 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 37.87009 -122.27464 Berkeley Building or structure;Other sewer system structure Building or structure;Unpaved surface 24-MAR-11 12.15.00.000000 PM 03/24/2011 12:20 03/24/2011 12:30 24-MAR-11 12.40.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10096 Active 792761 1 Bolivar Street 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 200 37.86636 -122.30262 1 Bolivar Street Berkeley Force main or pressure sewer Building or structure 19-MAR-13 02.00.00.000000 PM 03/19/2013 14:25 03/19/2013 14:45 19-MAR-13 03.15.00.000000 PM Other (specify below) Pump station failure. Pumps seized from feces, dog hair and thread. Other (specify below) Pumps Station in Animal Shelter parking lot. 2 Other (specify below) Spill had already occurred before crew arrived sewer drained into parking and landscaped areas next to walking path. Crew vaccumed sewage from pump station. 2 2SSO10096 Active 801939 panoramic 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 37.86873 -122.24711 157 panoramic berkeley 94706 Gravity Mainline;Manhole Unpaved surface 19-DEC-13 08.20.00.000000 AM 12/19/2013 08:35 12/19/2013 08:50 19-DEC-13 09.20.00.000000 AM Root Intrusion Gravity Mainline handrodded and jet rodder 2 2SSO10096 Active 809409 2368 Le Conte ave 5 Yes Yes Yes 5 0 37.87543 -122.26284 2368 Le Conte Berkeley C/O overflowed Lateral Clean Out (Public) Drainage Channel;Separate Storm Drain;Street/Curb and Gutter 24-SEP-14 01.44.00.000000 PM 09/24/2014 13:45 09/24/2014 13:50 24-SEP-14 02.15.00.000000 PM Debris-General Single Family Home Lower Lateral (Private) Lower lateral (city) Cleaned-Up 2 2SSO10097 Active 650384 640 Humboldt Road 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 640 Humboldt Brisbane 94005 Gravity sewer Storm drain;Street/curb and gutter 11-MAY-07 10.00.00.000000 AM 05/11/2007 10:00 05/11/2007 10:15 11-MAY-07 11.00.00.000000 AM Pipe structural problem/failure Private lateral connection recently upgraded by private plumbing contractor. Likely the lateral connection to the main line failed during backfill/compaction. Overflow coming up through pavement at pavement backfill patch. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system Private plumbing company called to site to video lateral and correct connection. 2 2SSO10098 Active 859066 325 Irving Ave 21 No Yes No 21 0 37.32289 -121.92781 Upper Lateral (Private) Home at 219 Irving Ave had a sewer backup and private plumber cleared backup but caused a spill onto the driveway of 325 Irving Ave. Spill was not cleaned up. Separate Storm Drain;Street/Curb and Gutter Spilled onto driveway, curb, gutter, and ultimately into storm drain. 25-MAY-19 12.00.00.000000 PM 05/28/2019 12:45 05/28/2019 13:20 25-MAY-19 12.10.00.000000 PM CS Mainentance Caused Spill/Damage Backup (reason not determined) in neighbors lateral resulted in spill caused by plumber clearing their line. Single Family Home lateral spill from neighbors house after clearing a backup Upper Lateral (Private) 4 Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified 2 2SSO10099 Active 650162 270 Lorton Avenue 100 Yes Yes No 100 5 37.578889 -122.345 270 Lorton Burlingame Spill occurred from a private lateral into a storm box culvert that is located under the building. Building or structure Separate storm drain 02-MAY-07 02.00.00.000000 PM 05/02/2007 14:00 05/02/2007 15:00 02-MAY-07 05.00.00.000000 PM Pipe structural problem/failure Our crew found sewage in the storm culvert through the storm drain inspection manhole on Hatch Lane and they started tracking the spill after they diked the area to contain the spill. Our crews checked the sanitary sewer mains in the area and found that they were working properly. They checked the upstream storm drain inlet and found that it was clear. They proceed by doing a confine space entry and one of the employees walked up the box culvert and at approximately 100 feet found a cast iron private lateral that was abandoned and the end of it had fallen into the box culvert while the other end was still connected to a live private lateral. The employee proceeded by disconnecting the portion of the pipe that was abandoned and plug the end that was connected to the live private lateral to prevent further overflows from the connection. Upper Lateral 4 cast iron Contained all or portion of spill Our crews contained the spill in the box culvert upon arrival at Hatch lane and Burlingame Avenue and California. They set up one Vac-con at the catch basin on Hatch lane and the other Vac-Con at California Drive and Burlingame Avenue. Then one of the employees washed down the box culvert vacuuming all the water at both locations. We estimated using 2,000 gallons of water to wash down the spill which they were able to vacuum the water and the spill from the two locations with the aid of the Vac-Cons. They also disinfected the area as a precaution. 2 2SSO10099 Active 708363 2109 Summit Drive 1 No No Not Applicable - Spill did not reach storm drainpipe 1 37.577778 122.381111 2109 Summit Burlingame 94010 Private lateral. City provides courtesy service to customers. Other (specify) 4 clean out in planter area between curb and sidewalk. Unpaved surface 04-OCT-07 10.42.00.000000 AM 10/04/2007 10:42 10/04/2007 10:55 04-OCT-07 11.15.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 708364 865 Hinckley 2 No No Not Applicable - Spill did not reach storm drainpipe 2 37.596944 122.369444 865 Hinckley Burlingame 94010 Private lateral. City provides courtesy service to customers. Other sewer system structure 4 clean out in sidewalk area. Other paved surface 04-OCT-07 09.12.00.000000 AM 10/04/2007 09:12 10/04/2007 09:20 04-OCT-07 09.25.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 708365 1722 Sequoia 5 No No Not Applicable - Spill did not reach storm drainpipe 5 37.589444 122.385278 1722 Sequoia Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other sewer system structure 4 cleanout in sidewalk area. Other paved surface 06-OCT-07 10.35.00.000000 AM 10/06/2007 10:35 10/06/2007 10:50 06-OCT-07 11.10.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 708367 819 Acacia Dr. 5 No No Not Applicable - Spill did not reach storm drainpipe 5 37.581944 122.356944 819 Acacia Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other sewer system structure 4 cleanout in planter area ne tween street and curb. Street/curb and gutter;Unpaved surface 07-OCT-07 05.19.00.000000 PM 10/07/2007 17:19 10/07/2007 17:50 07-OCT-07 06.00.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 708368 Mangini Way 50 No No Not Applicable - Spill did not reach storm drainpipe 50 37.582222 122.349444 Mangini Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other sewer system structure 4 clean out Other paved surface spill contained by curb in parking lot. 07-OCT-07 08.13.00.000000 AM 10/07/2007 08:13 10/07/2007 08:19 07-OCT-07 08.35.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 708369 1344 Sanchez Ave. 5 No No Not Applicable - Spill did not reach storm drainpipe 5 37.583056 122.361389 1344 Sanchez Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other (specify) 4 clean out in planter area between sidewalk and curb. Street/curb and gutter;Unpaved surface 13-OCT-07 01.15.00.000000 PM 10/13/2007 13:15 10/13/2007 13:20 13-OCT-07 01.50.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 708370 1011 Morrell Ave. 7 No No Not Applicable - Spill did not reach storm drainpipe 7 37.585 122.354167 1011 Morrell Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other (specify) 4 planter area between street and sidewalk. Street/curb and gutter;Unpaved surface 14-OCT-07 12.15.00.000000 PM 10/14/2007 12:15 10/14/2007 12:20 14-OCT-07 12.35.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 708371 1335 Rollins Road 7 No No Not Applicable - Spill did not reach storm drainpipe 7 37.590556 122.365556 1335 Rollins Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other (specify) 4 clean out in sidewalk area. Street/curb and gutter 16-OCT-07 10.39.00.000000 AM 10/16/2007 10:39 10/16/2007 10:45 16-OCT-07 11.00.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow 2 2SSO10099 Active 708372 31 Highland Ave. 10 No No Not Applicable - Spill did not reach storm drainpipe 9 37.576667 122.341667 31 Highland Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other (specify) 4 cleanout at sidewalk. Other paved surface;Street/curb and gutter 17-OCT-07 09.36.00.000000 AM 10/17/2007 09:36 10/17/2007 09:40 17-OCT-07 10.00.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 708373 300 Penninsula Ave. 5 No No Not Applicable - Spill did not reach storm drainpipe 5 37.581389 122.332778 300 Penninsula Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other (specify) 4 clean out planter area between sidewalk and curb. Other paved surface;Street/curb and gutter 21-OCT-07 09.34.00.000000 AM 10/21/2007 09:34 10/21/2007 09:45 21-OCT-07 09.50.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 708374 705 Acacia Ave. 1 No No Not Applicable - Spill did not reach storm drainpipe 1 37.579722 122.355 705 Acacia Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other (specify) 4 cleanout in front yard. Unpaved surface 21-OCT-07 03.26.00.000000 PM 10/21/2007 15:26 10/21/2007 15:35 21-OCT-07 03.45.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 708375 1048 Balboa Ave. 10 No No Not Applicable - Spill did not reach storm drainpipe 10 37.581944 122.364167 1048 Balboa Burlingame 94010 Private lateral. City provides courtesy service to its service. Other (specify) 4 cleanout in planter strip area. Street/curb and gutter;Unpaved surface 21-OCT-07 10.28.00.000000 AM 10/21/2007 10:28 10/21/2007 10:34 21-OCT-07 11.00.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 709514 1221 Donnelly 10 No No Not Applicable - Spill did not reach storm drainpipe 10 37.579167 122.334722 1221 Donnelly Burlingame 94010 Private lateral. City provides courtesy service to customers. Other sewer system structure 4 Unpaved surface 02-NOV-07 12.10.00.000000 PM 11/02/2007 12:10 11/02/2007 12:45 02-NOV-07 01.00.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 709518 1473 Cabrillo Ave. 2 No No Not Applicable - Spill did not reach storm drainpipe 1 37.626389 122.376111 1472 Cabrillo Burlingame 94010 Private lateral- City provides courtesy service to its customers. Other sewer system structure 4 sewer clean out in yard. Unpaved surface 06-NOV-07 09.11.00.000000 AM 11/06/2007 09:11 11/06/2007 09:20 06-NOV-07 09.27.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 709519 455 Chatham Rd. 1 No No Not Applicable - Spill did not reach storm drainpipe 37.583889 122.345556 455 Chatham Burlingame 94010 Private lateral, City provides courtesy service to its customers. Other sewer system structure 4 sewer clean out. Unpaved surface 06-NOV-07 07.40.00.000000 AM 11/06/2007 07:40 11/06/2007 08:00 06-NOV-07 08.05.00.000000 AM Vandalism plastic bottle in clean out. Cleaned-up (mitigated effects of spill);Restored flow 2 2SSO10099 Active 709522 505 Burlingame Ave. 2 No No Not Applicable - Spill did not reach storm drainpipe 37.583889 122.339167 505 Burlingame Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other (specify) 4 sewer clean out Unpaved surface 06-NOV-07 10.36.00.000000 AM 11/06/2007 10:36 11/06/2007 10:54 06-NOV-07 11.15.00.000000 AM Pipe structural problem/failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 709523 2721 Summit Dr. 5 No No Not Applicable - Spill did not reach storm drainpipe 2 37.574167 122.385556 2721 Summit Burlingame 94010 Other (specify) 4 sewer clean out Unpaved surface 07-NOV-07 09.47.00.000000 AM 11/07/2007 09:47 11/07/2007 10:11 07-NOV-07 10.25.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 709525 3000 Arguello Dr. 5 No No Not Applicable - Spill did not reach storm drainpipe 4 37.578333 122.394722 3000 Arguello Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other sewer system structure 4 sewer clean out Street/curb and gutter 08-NOV-07 03.08.00.000000 PM 11/08/2007 15:08 11/08/2007 15:11 08-NOV-07 03.21.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 709528 1408 Chapin Rd. 5 No No Not Applicable - Spill did not reach storm drainpipe 0 37.578333 122.349444 1408 Chapin Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other sewer system structure 4 sewer clean out Street/curb and gutter 09-NOV-07 02.57.00.000000 PM 11/09/2007 14:57 11/09/2007 15:05 09-NOV-07 03.15.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 709529 1305 Bernal Ave. 5 No No Not Applicable - Spill did not reach storm drainpipe 4 37.582222 122.371944 1305 Bernal Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other sewer system structure 4 sewer cleanout Street/curb and gutter 09-NOV-07 10.59.00.000000 AM 11/09/2007 10:59 11/09/2007 11:15 09-NOV-07 11.25.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 709543 602 Burlingame Ave. 10 No No Not Applicable - Spill did not reach storm drainpipe 2 37.583333 122.339167 602 Burlingame Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other sewer system structure 4 sewer clean out. Unpaved surface 10-NOV-07 10.04.00.000000 AM 11/10/2007 10:04 11/10/2007 11:01 10-NOV-07 11.30.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 709544 1612 Marco Polo Way 2 No No Not Applicable - Spill did not reach storm drainpipe 1 37.588333 122.380556 1612 Marco Polo Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other sewer system structure 4 sewer clean out. Unpaved surface 10-NOV-07 12.30.00.000000 PM 11/10/2007 12:30 11/10/2007 13:03 10-NOV-07 01.10.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 709545 209 Arundel Road 1 No No Not Applicable - Spill did not reach storm drainpipe 1 37.581389 122.339444 209 Arundel Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other sewer system structure 4 sewer cleanout. Unpaved surface 14-NOV-07 08.55.00.000000 AM 11/14/2007 08:55 11/14/2007 09:00 14-NOV-07 09.20.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 709546 1208 Edgehill Drive 5 No No Not Applicable - Spill did not reach storm drainpipe 0 37.583333 122.357222 1208 Edgehill Burlingame 94010 Private lateral. City provides courtesy serevice to its customers. Other sewer system structure 4 sewer cleanout. Unpaved surface 16-NOV-07 04.25.00.000000 PM 11/16/2007 16:25 11/16/2007 16:35 16-NOV-07 04.55.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 709547 209 Arundel Rd. 15 No No Not Applicable - Spill did not reach storm drainpipe 10 37.581111 122.340278 209 Arundel Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other sewer system structure 4 sewer clean out. Unpaved surface 17-NOV-07 01.20.00.000000 PM 11/17/2007 13:20 11/17/2007 13:30 17-NOV-07 01.40.00.000000 PM Root intrusion water soaked into the planter area. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 709548 1144 Palm Ave. 10 No No Not Applicable - Spill did not reach storm drainpipe 5 37.582778 122.354444 1144 Palm Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other sewer system structure 4 sewer cleanout. Street/curb and gutter 18-NOV-07 10.05.00.000000 AM 11/18/2007 10:05 11/18/2007 10:15 18-NOV-07 10.20.00.000000 AM Debris Water got soaked into the dirt area of the planter Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 709549 2820 Hillside Drive 5 No No Not Applicable - Spill did not reach storm drainpipe 5 37.578611 122.381944 2820 Hillside Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other sewer system structure 4 sewer cleanout. Street/curb and gutter 21-NOV-07 08.56.00.000000 AM 11/21/2007 08:56 11/21/2007 09:13 21-NOV-07 09.23.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 709550 744 Plymouth Way 2 No No Not Applicable - Spill did not reach storm drainpipe 0 37.583611 122.345 744 Plymouth Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other sewer system structure 4 sewer cleanout. Unpaved surface 23-NOV-07 10.50.00.000000 AM 11/23/2007 10:50 11/23/2007 11:00 23-NOV-07 11.30.00.000000 AM Root intrusion Wet spot in the planter area. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 709551 1412 Sanchez Ave. 5 No No Not Applicable - Spill did not reach storm drainpipe 0 37.5825 122.361389 1412 Sanchez Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other sewer system structure 4 sewer claenout. Unpaved surface 23-NOV-07 12.09.00.000000 PM 11/23/2007 12:09 11/23/2007 12:20 23-NOV-07 12.40.00.000000 PM Root intrusion Wet area in planter, water soaked into the dirt Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 709552 1305 Bernal Ave. 8 No No Not Applicable - Spill did not reach a separate storm drainpipe 8 0 37.582222 -122.371667 1305 Bernal Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other sewer system structure 4 sewer cleanout. Street/curb and gutter 26-NOV-07 08.36.00.000000 AM 11/26/2007 08:36 11/26/2007 08:45 26-NOV-07 09.00.00.000000 AM Root intrusion Washed down and picked up all water from wash down and spill. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 709553 34 Bancroft Road 5 No No Not Applicable - Spill did not reach storm drainpipe 5 37.582778 122.333333 34 Bancroft Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other sewer system structure 4 sewer cleanout. Street/curb and gutter 27-NOV-07 12.31.00.000000 PM 11/27/2007 12:31 11/27/2007 12:43 27-NOV-07 12.58.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 709554 408 Burlingame Ave. 5 No No Not Applicable - Spill did not reach storm drainpipe 5 37.584444 122.346667 408 Burlingame Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other sewer system structure 4 sewer clean out Unpaved surface 27-NOV-07 03.05.00.000000 PM 11/27/2007 15:05 11/27/2007 15:15 27-NOV-07 03.28.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 709555 1008 Drake Ave. 5 No No Not Applicable - Spill did not reach storm drainpipe 5 37.579722 122.365556 1008 Drake Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other sewer system structure 4 sewer cleanout. Unpaved surface 28-NOV-07 04.30.00.000000 PM 11/28/2007 16:30 11/28/2007 16:55 28-NOV-07 06.00.00.000000 PM Pipe structural problem/failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 710514 25 Humboldt Road 3 No No Not Applicable - Spill did not reach storm drainpipe 3 37.583611 122.331667 25 Humboldt Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other sewer system structure 4 sewer cleanout Unpaved surface 01-DEC-07 11.20.00.000000 AM 12/01/2007 11:20 12/01/2007 11:30 01-DEC-07 11.55.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 710515 1112 Oxford Road 2 No No Not Applicable - Spill did not reach storm drainpipe 2 37.590833 122.373333 1112 Oxford Burlingame 94010 Private lateral- City provides courtesy service to its customers. Other sewer system structure 4 sewer clean out Unpaved surface 02-DEC-07 09.34.00.000000 AM 12/02/2007 09:34 12/02/2007 09:41 02-DEC-07 09.45.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 710518 805 Park Ave. 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 37.585 -122.35 805 Park Burlingame 94010 Private lateral- City provides courtesy service to its customers. Other sewer system structure 4 sewer clean out. Street/curb and gutter washed down street and gutter area and recovered all water from cleanup (10 gallons). 03-DEC-07 08.11.00.000000 AM 12/03/2007 08:11 12/03/2007 08:24 03-DEC-07 08.32.00.000000 AM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 710520 803 Park Ave 10 No No Not Applicable - Spill did not reach storm drainpipe 9 37.585556 122.35 803 Park Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other sewer system structure 4 sewer clean out. Street/curb and gutter 05-DEC-07 07.49.00.000000 AM 12/05/2007 07:49 12/05/2007 08:05 05-DEC-07 08.25.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 710521 1600 Carmelita Ave. 2 No No Not Applicable - Spill did not reach storm drainpipe 0 37.581944 122.364722 1600 Carmelita Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other sewer system structure 4 sewer clean out Unpaved surface 2 gallons absorbed into ground (dirt area) picked up solids and disinfected area. 10-DEC-07 09.09.00.000000 AM 12/10/2007 09:09 12/10/2007 09:18 10-DEC-07 09.28.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 710525 1129 Cambridge Road 15 No No Not Applicable - Spill did not reach storm drainpipe 14 37.59 122.373056 1129 Cambdidge Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other sewer system structure 4 sewer clean out Street/curb and gutter;Unpaved surface 1 gallon absorbed into ground 11-DEC-07 03.30.00.000000 PM 12/11/2007 15:30 12/11/2007 17:00 11-DEC-07 05.40.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 710527 1524 Arc Way 1 No No Not Applicable - Spill did not reach storm drainpipe 0 37.574444 122.394167 1524 Arc Burlingame 94010 Other sewer system structure 4 sewer clean out Unpaved surface 1 gallon absorbed into dirt area 11-DEC-07 03.25.00.000000 PM 12/11/2007 15:25 12/11/2007 15:30 11-DEC-07 04.30.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 710528 3112 Cananea Ave. 1 No No Not Applicable - Spill did not reach storm drainpipe 37.574722 122.394167 3112 Cananea Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other sewer system structure 4 sewer clean out Street/curb and gutter 17-DEC-07 10.28.00.000000 AM 12/17/2007 10:28 12/17/2007 10:50 17-DEC-07 11.05.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 712049 1910 Ray Drive 3 No No Not Applicable - Spill did not reach storm drainpipe 3 37.658611 122.4425 1910 Ray Burlingame 94010 Private Lateral Spill. City provides courtesy service to its customers. Other sewer system structure Private 4 sewer clean out Unpaved surface 27-DEC-07 09.25.00.000000 AM 12/27/2007 09:25 12/27/2007 09:35 27-DEC-07 09.50.00.000000 AM Pipe structural problem/failure 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 712722 1319 Edgehill Drive 2 No No Not Applicable - Spill did not reach storm drainpipe 2 37.5825 122.358611 1319 Edgehill Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other sewer system structure 4 sewer cleanout Street/curb and gutter 08-JUL-07 10.00.00.000000 AM 07/08/2007 10:04 07/08/2007 10:19 08-JUL-07 10.40.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 712723 900 El Camino Real 5 No No Not Applicable - Spill did not reach storm drainpipe 5 37.581111 122.361111 900 El Camino Real Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other sewer system structure 4 sewer cleanout Street/curb and gutter 11-SEP-07 08.00.00.000000 AM 09/11/2007 08:00 09/11/2007 08:10 11-SEP-07 08.30.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 712724 1506 La Mesa Drive 1 No No Not Applicable - Spill did not reach storm drainpipe 1 37.581111 122.393056 1506 La Mesa Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other sewer system structure 4 sewer cleanout Unpaved surface 12-SEP-07 11.19.00.000000 AM 09/12/2007 11:20 09/12/2007 11:25 12-SEP-07 11.30.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 712727 1035 El Camino Real 1 No No Not Applicable - Spill did not reach storm drainpipe 0 37.582222 122.363611 1035 El Camino Real Burlingame 94010 Private lateral. City provides courtesy service to its customers. Other sewer system structure 4 sewer cleanout Unpaved surface 21-SEP-07 12.30.00.000000 PM 09/21/2007 12:30 09/21/2007 12:40 21-SEP-07 12.50.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 798138 1327 N. Carolan Ave. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 37.58998 -122.36489 Burlingame 94010 The City provides courtesy service to the lower portion of the sewer lateral of our residents/customers pursuant to a court ordered Consent Decree dated October 6, 2008. Lateral Clean Out (Public) 4 sewer cleanout Street/curb and gutter Low spot in gutter area. 14-JAN-13 05.00.00.000000 PM 01/14/2013 17:19 01/14/2013 17:35 14-JAN-13 05.47.00.000000 PM Pipe structural problem/failure Lower Lateral Contained all or portion of spill;Restored flow;Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 2 2SSO10099 Active 829247 1250 Old Bayshore Highway 50 Yes Yes No 10 40 37.59253 -122.36242 1250 Old Bayshore Highway Burlingame 94010 Parking lot of hotel. Spill made it to curb and gutter and into storm catch basin. Lateral Clean Out (Private);Lower Lateral (Private);Pump station Drainage Channel;Paved Surface;Street/Curb and Gutter 10-OCT-16 07.00.00.000000 AM 10/10/2016 08:45 10/10/2016 09:00 10-OCT-16 11.30.00.000000 AM Root Intrusion Mixed Use Property Holiday Inn Hotel and Max's Restaurant. Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Returned Portion of Spill to Sanitary Sewer System Used water truck and 3 pump to assist with washdown. All washdown was returned to sanitary sewer. 2 2SSO10100 Active 657676 Fassler Ave Townhomes 200 No No Not Applicable - Spill did not reach storm drainpipe 37.600833 122.486389 919 Fassler Pacifica Located behind townhomes at 919 Fassler Manhole Unpaved surface Spilled onto hillside behind Townhomes. 24-SEP-07 08.00.00.000000 AM 09/24/2007 11:30 09/24/2007 11:45 24-SEP-07 03.30.00.000000 PM Grease deposition (FOG) 6 PVC Restored flow 2 2SSO10100 Active 716226 663 Beaumont Blvd 10 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.651389 122.483611 663 Beaumont Pacifica 94044 Other sewer system structure Building cleanout Street/curb and gutter 10-APR-08 02.00.00.000000 PM 04/10/2008 14:30 04/10/2008 14:45 10-APR-08 02.30.00.000000 PM Other (specify below) A plumbing contractor was hired by the homeowner to remove the blockage but the city was not notified as to the nature of the blockage. 4 Other (specify below) This was a private sewer lateral spill and the sewage had evaporated by the time city crews responded. No response other than notifying the homeowner was required. 2 2SSO10100 Active 724769 Lands End Apartments 300 Yes Yes No 150 150 37.655278 -122.4925 100 Esplanade Pacifica 94044 A blockage in a private sewer main at the Lands End Apartments spilled into a storm drain. Manhole Beach;Storm drain;Surface water 17-AUG-08 02.00.00.000000 PM 08/17/2008 14:00 08/17/2008 14:30 17-AUG-08 03.00.00.000000 PM Root intrusion Other (specify below) Failure occurred in a private sewer main coming from an apartment building. 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill A private plumbing contractor hired by the apartment managers removed the stoppage. 2 2SSO10100 Active 778124 79 Gateway Drive 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 37.66498 -122.48325 79 Gateway Pacifica 94044 As of Jan. 1, 2012 a new City of Pacifica ordinance removed any and all responsible for any part of a building sewer lateral Building or structure;Other (specify) Overflow out of a property line cleanout. Building or structure;Street/curb and gutter 25-JAN-12 01.00.00.000000 PM 01/25/2012 13:00 01/25/2012 13:00 25-JAN-12 01.15.00.000000 PM Grease deposition (FOG) Blockage determined to be caused by grease buildup and debris. Lower Lateral 4 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10100 Active 779216 83 Gateway Drive 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 37.66492 -122.48314 83 Gateway Pacifica 94044 Other sewer system structure Property line cleanout - As of Jan. 1, 2012 a new City of Pacifica ordinance removed any and all responsible for any part of a building sewer lateral Unpaved surface 21-FEB-12 03.15.00.000000 PM 02/21/2012 15:15 02/21/2012 15:20 21-FEB-12 03.20.00.000000 PM Grease deposition (FOG) Grease buildup in sewer lateral was the cause. Lower Lateral 4 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10100 Active 780725 137 Santa Maria Ave 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 37.63538 -122.49134 137 Santa Maria Pacifica 94044 As of Jan. 1, 2012 a new City of Pacifica ordinance removed any and all responsible for any part of a building sewer lateral Other sewer system structure Overflow from a property line cleanout Unpaved surface 02-MAR-12 10.13.00.000000 AM 03/02/2012 10:17 03/02/2012 10:23 02-MAR-12 10.23.00.000000 AM Pipe structural problem/failure A wye under the street offset and was undermined causing a constriction in the pipe. Lower Lateral 4 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Replaced entire sewer lateral by pipebursting 3/21/2012. 2 2SSO10100 Active 780727 1830 Palmetto Ave 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 37.63475 -122.49218 1830 Palmetto Pacifica 94044 As of Jan. 1, 2012 a new City of Pacifica ordinance removed any and all responsible for any part of a building sewer lateral Other sewer system structure Overflow from a property line cleanout Street/curb and gutter 11-MAR-12 01.57.00.000000 PM 03/11/2012 13:58 03/11/2012 14:30 11-MAR-12 02.30.00.000000 PM Debri-Rags Lower Lateral 4 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Replaced entire sewer lateral 3/23/2012. 2 2SSO10100 Active 781733 137 Santa Rosa 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 37.63357 -122.4912 137 Santa Rosa Pacifica 94044 As of Jan. 1, 2012 a new City of Pacifica ordinance removed any and all responsible for any part of a building sewer lateral Gravity sewer Property line cleanout Unpaved surface 18-APR-12 12.00.00.000000 AM 04/18/2012 09:56 04/18/2012 10:10 18-APR-12 10.10.00.000000 AM Root intrusion Lower Lateral 4 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10100 Active 782690 101 Manor Drive 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 37.64937 -122.49046 101 Manor Pacifica 94044 As of Jan. 1, 2012 a new City of Pacifica ordinance removed any and all responsible for any part of a building sewer lateral Gravity sewer Street/curb and gutter 09-MAY-12 07.26.00.000000 PM 05/09/2012 19:27 05/09/2012 20:00 09-MAY-12 08.00.00.000000 PM Grease deposition (FOG) Grease buildup in lateral sewer serving 101 Manor only Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10100 Active 782695 847 Reina Del Mar 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 37.61265 -122.47621 847 Reina Del Mar Pacifica 94044 As of Jan. 1, 2012 a new City of Pacifica ordinance removed any and all responsible for any part of a building sewer lateral Gravity sewer Unpaved surface 18-MAY-12 08.57.00.000000 AM 05/18/2012 08:58 05/18/2012 09:01 18-MAY-12 09.01.00.000000 AM Debri-General Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system Sewer lateral was replaced from the property line cleanout to the main sewer 6/14/2012. 2 2SSO10100 Active 787617 118 Paloma Ave 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 37.63716 -122.49189 118 Paloma Pacifica 94044 As of Jan. 1, 2012 a new City of Pacifica ordinance removed any and all responsible for any part of a building sewer lateral Other sewer system structure Property line cleanout Street/curb and gutter 29-SEP-12 11.23.00.000000 AM 09/29/2012 11:23 09/29/2012 12:05 29-SEP-12 12.05.00.000000 PM Root intrusion Lower Lateral 4 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) The sewer lateral is scheduled to be replaced in October of 2012. 2 2SSO10101 Active 856510 Robinson Hall Clean Out 225 Yes Yes No 222 3 37.65957 -122.05826 clean out in the back of Robinson Hall, landscaped area Lateral Clean Out (Private) Drainage Channel;Paved Surface;Separate Storm Drain;Unpaved surface 22-FEB-19 04.09.00.000000 PM 02/22/2019 16:14 02/22/2019 16:32 22-FEB-19 05.22.00.000000 PM Root Intrusion Public quasi-public instutions (hospital, schools, fire dept, etc) Upper Lateral (Private) 4 teracotta Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System 2 2SSO10102 Active 824094 Mt. View Hotel - 1457 Lincoln Avenue 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 38.57966 -122.57881 1457 Lincoln Avenue Calistoga 94515 Clean out on private property Lateral Clean Out (Private) Paved Surface 22-APR-16 03.20.00.000000 AM 04/22/2016 03:20 04/22/2016 03:30 22-APR-16 03.30.00.000000 AM Root Intrusion Commercial Property (Office, retail, etc.) Hotel / Restaurant Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified 2 2SSO10102 Active 836473 1706 Michael Way 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 38.58745 -122.58359 1706 Michael Way Calistoga 94515 1706 Michael Way - spill coming from the clean-out in yard Lateral Clean Out (Private) Street/Curb and Gutter 03-JUL-17 08.00.00.000000 AM 07/05/2017 11:10 07/05/2017 11:15 05-JUL-17 11.15.00.000000 AM Other (specify below) Unknown until Plumber clears the private line. Single Family Home Single family home - private lateral cleanout Lower Lateral (Private) Contained all or portion of spill;Other (specify below);Property Owner Notified City water was turned off until property owner can have the private lateral fixed. 2 2SSO10102 Active 839787 Rancho de Calistoga MHP 180 No Yes No 180 0 38 -122 183 Rio Calistoga 94515 Sewer overflow from a cleanout on the private sewer main in a mobile home park. Lateral Clean Out (Private) Street/Curb and Gutter 08-SEP-17 08.30.00.000000 AM 09/08/2017 08:40 09/08/2017 08:40 08-SEP-17 09.15.00.000000 AM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Mobile home park Other (specify below) Private Main 6 AC 40 Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified 2 2SSO10102 Active 851506 1457 Lincoln Ave-Mt. View Hotel 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.57966 -122.5788 1457 Lincoln Avenue Calistoga 94515 Gutter in front of Mt. View Hotel Other sewer system structure Grease Trap Street/Curb and Gutter 04-OCT-18 10.00.00.000000 PM 10/05/2018 10:03 10/05/2018 10:03 04-OCT-18 11.00.00.000000 PM Other (specify below) Grease trap overflowed Food Service Establishment (FSE) Mt. View Hotel Restaurant Other (specify below) Grease trap was clogged with grease and overflowed in the private lateral onto the street curb & gutter Property Owner Notified Property Owner notified as well as City of Calistoga Code Enforcement Officer 2 2SSO10103 Active 776795 21480 Orange Ave 1250 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.6882 -122.0795 Building or structure Unpaved surface 02-JAN-12 02.30.00.000000 PM 01/02/2012 15:10 01/02/2012 15:40 02-JAN-12 04.05.00.000000 PM Debri-Rags Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow 2 2SSO10103 Active 788855 Emily Court 465 No Yes No 0 461 37.71238 -122.07319 4628 Emily Building or structure Separate storm drain;Unpaved surface 02-DEC-12 09.55.00.000000 AM 12/02/2012 09:57 12/02/2012 10:55 02-DEC-12 11.30.00.000000 AM Root intrusion Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 2 2SSO10103 Active 818294 AUDREY DR 25 No Yes No 0 25 37.71336 -122.07092 4822 AUDREY DR CASTRO VALLEY 94546 Residential Service Lateral Cleanout Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 28-AUG-15 12.30.00.000000 PM 09/12/2015 12:32 09/12/2015 01:00 12-SEP-15 01.00.00.000000 AM Debris-Rags Single Family Home Lower Lateral (Private) Cleaned-Up;Property Owner Notified 2 2SSO10103 Active 823531 A Street 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.67967 -122.0763 Lateral Clean Out (Private) Unpaved surface 28-MAR-16 04.40.00.000000 PM 03/28/2016 17:15 03/28/2016 18:05 28-MAR-16 06.10.00.000000 PM Debris-Rags Gravity Mainline Cleaned-Up;Mitigated Effects of Spill;Restored flow;Property Owner Notified 2 2SSO10103 Active 832152 Vannoy Elementary 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.70716 -122.05882 Spill originated from a private lateral clean-out near the sidewalk down the gutter approximately 200 feet. It migrated across the sidewalk to the adjacent curb/gutter and down the gutter. The downstream storm grate was blocked to prevent spill from reaching the catch basin. Lateral Clean Out (Private) 26-JAN-17 01.00.00.000000 PM 01/26/2017 14:12 01/26/2017 14:30 26-JAN-17 03.30.00.000000 PM Root Intrusion Public quasi-public instutions (hospital, schools, fire dept, etc) Public Elementary School Lower Lateral (Private) Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified The downstream storm grate was blocked to prevent spill from reaching the catch basin. Area was disinfected with a 10-1 Bleach/Water solution and rinsed with fresh water. 2 2SSO10103 Active 866713 Private Lateral 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 3015 Massachusetts Castro Valley 94546 Lateral Clean Out (Private) Other (specify below);Paved Surface Dirt area of backyard 02-MAY-20 12.00.00.000000 PM 05/02/2020 12:00 05/02/2020 01:00 02-MAY-20 02.00.00.000000 AM Grease Deposition (FOG) Single Family Home Gravity Mainline 6 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Property Owner Notified Removed contaminated soil from property; replaced with fresh topsoil 2 2SSO10103 Active 881845 Backyard Cleanout 384 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 3538 Arcadian Dr Castro Valley 94546 Backyard of property Lateral Clean Out (Private);Lower Lateral (Private) Unpaved surface 15-JUN-22 12.00.00.000000 AM 06/15/2022 06:28 06/15/2022 07:23 15-JUN-22 12.00.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified 2 2SSO10105 Active 790847 28 Vallecito Lane 225 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.88673 -122.20157 28 Vallecito Orinda 94563 Other (specify) Crack in Street next to newly installed manhole. Street/curb and gutter;Unpaved surface 20-DEC-12 11.30.00.000000 AM 01/04/2013 08:30 01/04/2013 09:00 04-JAN-13 11.30.00.000000 AM Other (specify below) District Contractor failed to reconnect one of the laterals for the home at 110 El Toyonal Dr. after installing new 8 pvc main. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Other (specify below) District Contractor failed to reconnect one of the laterals for the home at 110 El Toyonal dr. after installing new 8 pvc main. H/O at # 28 Vallecito Lane notice a wet spot in the street on 12/20/2012.He did not inform the District untill 1/4/2013 at 8:30am. During the time between the h/o noticing the street and the time that we were informed the o/f had run down the street and onto the dirt area next to the street.We arrived on site with the District inpector at 9:00 am who called the contractor who then arrived and reconnected the lateral and restored flow at 11:30am. We estimated the amount of o/f to be 15 gals per day times 15 days or 225 gals. We washed down and vac'd street, curb and gutter,and cleaned up the dirt area on the side of the street. 2 2SSO10105 Active 795554 275 Shady Glen Rd. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.893964 -122.043795 275 Shady Glen Walnut Creek 94597 Other sewer system structure Cleanout of 275 Shady Glen Rd. Unpaved surface 18-MAY-13 01.00.00.000000 PM 05/18/2013 13:35 05/18/2013 13:58 18-MAY-13 06.15.00.000000 PM Other (specify below) Side sewer not reconnected after replacement of the main. Contractor is at fault. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Other (specify below) PVC main was replaced by District contractor and lateral for 275 Shady Glen was not properly reconnected. District construction crew reconnected lateral on 05-19-13. 2 2SSO10109 Active 859683 1700 Willow Pass Rd 950 No No Not Applicable - Spill did not reach a separate storm drainpipe 940 0 1700 Willow Pass Rd Concord 94520 Clean out behind building Gravity Mainline Paved Surface 05-JUL-19 02.05.00.000000 PM 07/05/2019 14:38 07/05/2019 14:38 05-JUL-19 02.52.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Gravity Mainline vcp Cleaned-Up;Mitigated Effects of Spill;Restored flow;Returned All Spill to Sanitary Sewer System 2 2SSO10111 Active 777079 1825 California St. 900 No Yes Yes 900 0 37.39568 -122.09295 1825 California . Mountain View 94039 Private property line c/o overflowed into City curb/gutter and drain inlet. Other (specify) Spill appeared at private property line clean out. Separate storm drain;Street/curb and gutter Spill was captured in City storm system 09-FEB-12 09.35.00.000000 AM 02/09/2012 10:27 02/09/2012 10:32 09-FEB-12 10.35.00.000000 AM Root intrusion Lower Lateral 6 VCP 55 Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system Responded imediatly and broke plug. A Vac Con responded to clean storm systen and curb and gutter. City storm main tested positive for ammonia. Permenente creek was tested for ammonia upstream and down stream of storm outfall. Results were negative. 2 2SSO10111 Active 797613 1941 California St. 3000 Yes Yes No 2500 500 37.3923 -122.09598 1941 California Mountain View 94039 Sewage overflowed from a private property line 6 clean out at an apartment complex Other (specify) Property line clean out Surface water Spill entered Permanente Creek 04-AUG-13 09.00.00.000000 PM 08/05/2013 12:30 08/05/2013 12:50 05-AUG-13 01.00.00.000000 PM Root intrusion Lower Lateral 6 VCP 50 Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system Cleared lateral blockage immediately, tested City storm manhole 50' upstream of Permanente creek and got positive test for ammonia. We set up 2 Vac- Cons approximately 1 mile downstream at San Luis Ave. We set up a sandbag dam and ran de-chlorinated water at spill point. Using ammonia test strips we tested creek. Test at setup site was negative. As the water reached our dam we got a positive test. The water partially overwhelmed our dam. We removed approximately 8,000 gallons of water from the San Luis site and then moved downstream to Old Middlefield Road and Permanente Creek. We removed another 6,000 gallons from that site. Follow up testing with ammonia test strips was negative at the San Luis site. Had one minor positive test further downstream followed by a negative test. Additional fecal coliform tests will be taken today 8/7/13 at 10:00am. 2 2SSO10112 Active 732890 City Of Pinole 100 Yes Yes No 0 100 38.002628 122.308725 1002 Meadow Pinole 94564 Cleanout at address Other (specify) Sewer overflow came from sewer lateral Storm drain 31-JAN-09 11.00.00.000000 AM 01/31/2009 11:30 01/31/2009 13:00 31-JAN-09 02.00.00.000000 PM Debri-General Main Cleaned-up (mitigated effects of spill);Restored flow 2 2SSO10113 Active 727497 102 A Madoline St. 40 No Yes No 30 10 38.005278 121.894444 102 Madoline Pittsburg 94565 Gravity sewer Clean out by the house Storm drain 06-OCT-08 04.19.00.000000 PM 10/06/2008 16:19 10/06/2008 16:45 06-OCT-08 05.00.00.000000 PM Grease deposition (FOG) Grease and root intrusion Upper Lateral Contained all or portion of spill 2 2SSO10113 Active 794800 470 feet east of Central Ave and Columbia St 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 38.020833 -121.871389 Central Ave Pittsburg 94565 Spillage came out of an electrical box located approximately 100 feet east of central park pump station. Pump station Unpaved surface 20-MAY-13 01.40.00.000000 PM 05/20/2013 13:55 05/20/2013 14:00 20-MAY-13 01.55.00.000000 PM Pump station failure Pump electrical circuit breaker was tripped for unknown reason. Other (specify below) Failure occurred at the Central Park bathrooms pump station. 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Upon arrival no active overflow was noticed. We found a wet spot in the parking lot median. Water was flowing into an electrical conduit and exiting out of an electrical box located 100 ft north of the small pump station wet well. 2 2SSO10114 Active 710973 Sausalito California 2002 Yes Yes No 0 2002 37.85523 -122.47938 4 Princess San Anselmo 94965 Behind units of building # 4 Princess Street in triangular shaped access area to commercial/residential building 11 total units Other sewer system structure from illegal exterior catch drain basin Separate storm drain This is a pre WWII configuation of 4 terra cotta that has ground drains, roof leaders and wastewater conveyance. Not able to locate final destination yet 04-JAN-08 10.00.00.000000 AM 01/05/2008 17:45 01/05/2008 22:00 06-JAN-08 02.00.00.000000 PM Pipe structural problem/failure This line has multiple tie-ins legal and illegal. This line is in a state of pending failure. The Storm that occured during this period was immense and added copious amounts of inflow by way of an exterior drainage basin Lower Lateral 4 Terra Cotta 85 Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow 2 2SSO10114 Active 713202 Sausalito California 1206 No Yes No 0 0 37.858417 122.489372 515 Litho Street stairway Sausalito 94965 Common Lateral shared by 6 residences on the Litho Street Common Stairway. Private problem the City of Sausalito mitigated. LRO still investigating and making contact with property owners Gravity sewer Overflowing from the ground, plenty of grey matted material on 34 Filbert Street property. LRO met with Mr. Don NG owner of # 34 Filbert which is at the top of this common lateral on the North side of Litho stairway Street/curb and gutter;Unpaved surface 08-FEB-08 12.00.00.000000 PM 02/11/2008 15:15 02/11/2008 15:30 11-FEB-08 06.30.00.000000 PM Root intrusion 6 VCP 70 Cleaned-up (mitigated effects of spill) 2 2SSO10114 Active 714339 Sausalito California 18180 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 18180 37.85823 -122.48238 895 Bridgeway Sausalito 94965 Failed 6 private common side sewer lateral. Serving 895 and 885 Bridgeway, 196 and 188 Bulkley. Line is broken and an sinkhole is evident over the pipe Gravity sewer Separate storm drain;Street/curb and gutter 01-FEB-08 12.00.00.000000 PM 02/29/2008 11:30 02/29/2008 11:45 29-FEB-08 08.00.00.000000 PM Pipe structural problem/failure This line is still failed WR Forde Associates in route as of 14:00 hours to owner and jobsite to repair failed line. Pat Guasco recommended to property owner to have a contractor clean the gutter and sidewalk area and storm drain system with a Vactor immediately after repair tonight or 1st thing in the morning. More info to come as Pat Guasco investigates and follows up Lower Lateral 6 VCP 60 Other (specify below) Still a problem until WR Forde Associates repairs the break more info to come as Pat Guasco contiues this investigation. Repair Completed 2/31/10 2 2SSO10114 Active 715415 Sausalito 2000 No Yes No 0 2000 37.86931 -122.50652 852 Olima Sausalito 94965 Overflowing Private Manhole in driveway of the Terraces Development next to Olima Street and next to a private storm drain system on the same property Manhole Blockage downstream from the overflowing private sewer manhole Separate storm drain 24-MAR-08 09.30.00.000000 AM 03/26/2008 10:30 03/26/2008 11:00 26-MAR-08 01.30.00.000000 AM Root intrusion Other (specify below) Blockage downstream from the overflowing private sewer manhole 6 Plastic 25 Restored flow 2 2SSO10114 Active 715511 Sausalito California 4136 No Yes No 0 0 37.85744 -122.49041 46 Currey Sausalito 94965 Private failed sewer lateral diverting into 4 corrugated plastic sub surface drain line to #50 Currey avenue back yard Other (specify) Private failed sewer lateral diverting into 4 corrugated plastic sub surface drain line to #50 Currey avenue back yard Unpaved surface 27-FEB-08 12.00.00.000000 PM 03/27/2008 13:30 03/27/2008 14:00 27-MAR-08 04.00.00.000000 PM Pipe structural problem/failure Upper Lateral 4 CIP 20 Restored flow 2 2SSO10114 Active 716258 Sausalito 4150 No Yes No 100 4050 37.85554 -122.4888 71 Cazneau Sausalito 94965 This spill occured at the address of 71 Cazneau Street from the cleaout access to a common lateral that serves the properties 244, 254, 258 and 262 Glen Drive. The offending properties are above 71 Cazneau Street on a hill, and their cleanout is on Cazneau Street and that is the point of Private SSO Gravity sewer Separate storm drain;Street/curb and gutter;Unpaved surface Catch Basin, gutter and gutter pan, storm drain, and unpaved surface 02-APR-08 02.00.00.000000 PM 04/16/2008 13:30 04/16/2008 13:45 16-APR-08 02.30.00.000000 PM Pipe structural problem/failure Lower Lateral 4 terra cotta 60 Cleaned-up (mitigated effects of spill);Restored flow 2 2SSO10114 Active 716468 Sausalito California 64 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.853953 122.485789 130 Spencer Sausalito 94965 Private Common Side Sewer Lateral overflow on the property #132 Spencer Avenue. The overflowing line belongs to #130 Spencer Avenue and overflowed on #130 Spencer property Other sewer system structure Private Common Side Sewer Lateral Clean Out Unpaved surface 22-APR-08 08.00.00.000000 AM 04/23/2008 10:30 04/23/2008 10:00 23-APR-08 10.30.00.000000 AM Root intrusion 4 terra cotta 60 Other (specify below) Sewer Contractor Rescue Rooter Field Tech Devon cleaned up and replaced cleanout cap after rodding the blockage. Coming back next weed to televise the lateral 2 2SSO10114 Active 716709 Sausalito California 2345 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.849422 122.484786 134 Crescent Sausalito 94965 Private SSO caused by # 134 Crescent Ave in private easement on # 21 Lower Crescent Ave property Gravity sewer Unpaved surface 11-APR-08 08.00.00.000000 AM 04/25/2008 14:15 04/25/2008 14:30 28-APR-08 10.30.00.000000 AM Pipe structural problem/failure 4 terra cotta 60 Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow 2 2SSO10114 Active 718393 Sausalito California 952 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.856978 122.494656 234 and 220 Currey Sausalito 94965 At South outside south east side of fenceline. Heavy brush and trees Gravity sewer Sewage overflowing on and off from Private Common SIde sewer Lateral Rod Hole Unpaved surface 28-APR-08 02.30.00.000000 PM 05/05/2008 14:30 05/06/2008 08:00 06-MAY-08 10.00.00.000000 AM Root intrusion 10' upstream in private common side sewer lateral serving # 220 and 234 Currey Lane. This line ties into the publicly owned sanitary sewer manhole 310196 Map No. S4 Lower Lateral Root blockage occured 10' upstream from publicly owned termination point of this private side sewer lateral 4 vcp 40 Restored flow N/A 2 2SSO10114 Active 718400 Sausalito California 204 No Yes No 0 0 37.854586 122.485406 112 Spencer Sausalito 94965 Private sewer lateral failure leaking into 6 drain line below the lateral, ending up in blocked storm drain catch basin Other (specify) At street below No. 137 Santa Rosa Avenue in storm drain blocked catch basin Street/curb and gutter 12-MAY-08 08.00.00.000000 AM 05/15/2008 01:30 05/16/2008 10:00 15-MAY-08 08.00.00.000000 PM Pipe structural problem/failure Lower Lateral 4 terra cotta 80 Other (specify below) Had Marin County Environmental Health Department field inspector Pricilla VanLiew assist with dye test then notify by posting cease and desist water usage until problem is remediated 2 2SSO10114 Active 718577 Sausalito California 102 No Yes No 0 0 37.856647 122.484081 210 San Carlos Sausalito Overflow coming out of cracks in street and from the paver system in the subject property driveway. This diverted into the stormdrain only when fresh water was introduced with dye upon contractor request to the City of Sausalito Sewer System Coordinator while trying to determine the condition of a PRIVATE SIDE SEWER LATERAL for No. 210 San Carlos Avenue Gravity sewer Street/curb and gutter 15-MAY-08 12.00.00.000000 AM 05/15/2008 00:00 05/15/2008 15:00 15-MAY-08 04.30.00.000000 PM Pipe structural problem/failure Lower Lateral 4 vcp 80 Cleaned-up (mitigated effects of spill) This spill occured while evaluating the state of the private sewer line. The water that breached the lateral was added (fresh water) with dye, minimal sewer involved 2 2SSO10114 Active 727913 Sausalito 840 Yes No Not Applicable - Spill did not reach storm drainpipe 0 840 37.853553 122.478811 558 Bridgeway Sausalito 94965 Gravity sewer Surface water 13-OCT-08 04.45.00.000000 PM 10/13/2008 16:45 10/14/2008 10:00 14-OCT-08 01.00.00.000000 PM Pipe structural problem/failure Upper Lateral 6 SDR 20 Restored flow 2 2SSO10114 Active 733196 Sausalito 316 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.850692 122.479903 209 North Sausalito 94965 Coming out to clean-out and break in line then percolating to grade Gravity sewer Unpaved surface 14-JAN-09 11.00.00.000000 AM 01/16/2009 13:00 01/15/2009 08:30 15-JAN-09 09.30.00.000000 AM Pipe structural problem/failure Upper Lateral 4 CIP 40 Cleaned-up (mitigated effects of spill);Restored flow 2 2SSO10114 Active 747929 Sausalito 367 Yes Yes No 20 347 37.859419 -122.489894 501 Bonita Sausalito 94965 From 501 Bonita Street cleanout at west sidewalk on Bonita Street Building or structure Storm drain;Other (specify below) Sewer left private cleanout to storm drain and co-mingled with storm drain and to SF Bay 27-DEC-09 06.00.00.000000 PM 12/28/2009 16:00 12/28/2009 15:45 28-DEC-09 04.00.00.000000 PM Debri-Rags Lower Lateral 6 VCP 60 Cleaned-up (mitigated effects of spill);Restored flow;Other (specify below) Returned approximately 20 gallons of sewage back to the sanitary sewer system 2 2SSO10114 Active 748074 Sausalito 8 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.857219 -122.492736 6 Vista Clara Sausalito 94965 Minor overflow from branch line cut-off during recent lateral replacement. City Public Works Crews while doing brush cleaning notified City ASAP Other (specify) From the ground branch line of lateral Unpaved surface 10-DEC-09 11.00.00.000000 AM 12/10/2009 11:00 12/10/2009 11:15 10-DEC-09 01.15.00.000000 PM Other (specify below) Sewer Connections inadvertantly cut off a branch line to the main sewer lateral they were replacing. The branch line serves the pool cabana and was not regularly used Upper Lateral 4 HDPE Contained all or portion of spill 2 2SSO10114 Active 748088 Sausalito 2400 No No Not Applicable - Spill did not reach storm drainpipe 200 0 37.861553 -122.490733 1731 Bridgeway Sausalito 94965 oveflowing from buttress wall below parking deck of 1725, 1727, 1729, 1731 A&B Bridgeway. Migrating through several feet of soils, then over the buttress wall into partially wooded and brush covered area Other (specify) Coming from the private common lateral serving the addresses 130, 132, 134 Filbert Avenue, 1725, 1727, 1729, 1731 A&B Bridgeway. Street/curb and gutter;Unpaved surface The private sso entered the public right of way and went over the retaiing wall below the buttress for the parking deck at Bridgeway properties. The City took the lead daily to contain and Vactor all sewage before it entered the Storm Drainage System. The City took the lead on notifying all responsible parties on what needed to be done to create temporary repairs. There will be more work needed for permanent repairs 02-DEC-09 01.15.00.000000 PM 12/02/2009 13:15 12/02/2009 13:33 08-DEC-09 11.00.00.000000 AM Other (specify below) The lateral serving the above cited properties is constructed of 4 Orangeburg pipe, 4 VCP and other materials, and must be replaced. The failure is due to missing inverts of the 4 Orangeburg Other (specify below) Upper and lower lateral 4 Orangeburg 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) This line is temporarily repaired and the City is working with all property owners for comprehensive replacement. Currently the property owners have been notified by the City to consult a structural engineer regarding what can and cant be done beneath the stuctural concrette and steel parking deck. 2 2SSO10114 Active 748103 Sausalito 134 No No Not Applicable - Spill did not reach storm drainpipe 100 0 37.854594 -122.489539 253 Glen Sausalito 94965 From high up on the driveway to the roadway below Gravity sewer Other paved surface;Street/curb and gutter 02-DEC-09 10.00.00.000000 AM 12/02/2009 10:00 12/02/2009 12:00 04-DEC-09 11.00.00.000000 AM Root intrusion Upper Lateral 4 CIP 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system The City took the lead on cleaning up and notifyign the property owner to not send water down her drains until the plumber fixes the problem. 2 2SSO10114 Active 748195 Sausalito 100 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 100 37.846375 -122.477525 8 Alexander Sausalito 94965 Private sewer ejection system at 3rd stage intertidal zone failure, creating overflow of SF Bay Other (specify) Private sewer ejection system failure Beach 09-OCT-09 03.00.00.000000 PM 10/14/2009 15:00 10/14/2009 15:00 14-OCT-09 03.00.00.000000 PM Other (specify below) Private sewer ejection system serving 8 Alexander Avenue owned by Dr. David Waters pumps had failed and needed replacement Other (specify below) At pumps and discharge line. Property owner Dr. David Waters and Ms. Bonnie Buelle notified to quit using water until appropriate repairs are made 2 pvc 15 Cleaned-up (mitigated effects of spill);Restored flow;Other (specify below) Forrester Pump and Engineering replaced the pumps and cleaned out the holding tank and removed debris. SSC did on-site inspection of work and did load test of system. System working as designed as of 10/14/09 2 2SSO10114 Active 748196 Sausalito 100 Yes No Not Applicable - Spill did not reach storm drainpipe 0 100 37.846375 -122.477525 8 Alexander Sausalito 94965 Private sewer ejection system at 3rd stage intertidal zone failure, creating overflow of SF Bay Other (specify) Private sewer ejection system failure Beach 09-OCT-09 03.00.00.000000 PM 10/14/2009 15:00 10/14/2009 15:00 14-OCT-09 03.00.00.000000 PM Other (specify below) Private sewer ejection system serving 8 Alexander Avenue owned by Dr. David Waters pumps had failed and needed replacement Other (specify below) At pumps and discharge line. Property owner Dr. David Waters and Ms. Bonnie Buelle notified to quit using water until appropriate repairs are made 2 pvc 15 Cleaned-up (mitigated effects of spill);Restored flow;Other (specify below) Forrester Pump and Engineering replaced the pumps and cleaned out the holding tank and removed debris. SSC did on-site inspection of work and did load test of system. System working as designed as of 10/14/09 2 2SSO10114 Active 753500 Sausalito 765 No No Not Applicable - Spill did not reach storm drainpipe 100 0 37.857392 -122.483278 180 Harrison Sausalito 94965 Spill occured from 180 Harrison St lower lateral. Lower lateral tie's into Bulkley Avenue. The overflow overflowed to Bulkey Avenue Gravity sewer Street/curb and gutter 13-JUN-10 08.00.00.000000 AM 06/16/2010 08:45 06/16/2010 10:00 16-JUN-10 10.15.00.000000 AM Debri-Rags Lower Lateral 6 pvc 10 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10114 Active 754003 Sausalito 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.849067 -122.481719 201 Third Sausalito 94965 Overflow occuring from a break in a common private shared sewer lateral. Exfiltrating from the lower lateral at the sidewalk/ public right of way Gravity sewer Building or structure 03-MAY-10 11.30.00.000000 AM 05/03/2010 12:00 05/17/2010 08:00 18-MAY-10 08.00.00.000000 AM Pipe structural problem/failure Lower Lateral 4 CIP/TC 80 Inspected sewer using CCTV to determine cause;Restored flow;Other (specify below) This is a private common sewer lateral shared among 201 and 203 3rd Street. Sewer lateral overflow was a partial overflow; in that the line would partially allow waste water to leave the pipe. No sewage entered the storm drainage system. Repairs are completed at the break that allowed sewer to leak intermittently over the course of 15 days. 2 2SSO10114 Active 759083 Sausalito 500 No Yes No 0 0 37.85571 -122.48878 73 Cazneau Sausalito 94965 Gravity sewer The spill cause is probably the same issue as what had occured 4/18/10. 254 and 258 Cazneau Avenue (owners Thomas Hodapp 415-289-0932 and Victoria Bour respectively) have a shared private common sewer latearl that is constructer with 4 terra cotta ipe. The time it overflowed it was from the same location. The overflow is going into the adjacent storm drainage system. I will take water samples later on today. The overflow location is on the south side of 73 Cazneau Avenue. Mr. Irwin Gubman is the owner of 73 Cazneau Avenue (415-332-3329) and the person who contacted the City of Sausalito regarding this overflow and the 4/18/08 overflow event. Other (specify below) Storm Drainage catchbasin. To gutter pan 27-JUL-10 12.30.00.000000 PM 07/27/2010 12:30 07/27/2010 20:43 27-JUL-10 08.45.00.000000 PM Pipe structural problem/failure Other (specify below) Common Private Lateral Failure in upper and lower lateral 4 Terra Cotta 60 Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow;Other (specify below) Recently replacing 90 % complete as of 12/2/10. VERY DIFFICULT TO GET ALL PARTIES SHARING LINE ON BOARD TO NOT ONLY UNDERSTAND THEIR RESPONSIBILITIES BUT SHARE WITH COST. CITY SERVED NUISANCE ABATEMENT, ETC 2 2SSO10114 Active 761616 645/655 Sausalito Blvd 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 37.85227 -122.48373 645 Sausalito Sausalito Building or structure Unpaved surface 03-DEC-10 09.15.00.000000 AM 12/03/2010 09:15 12/03/2010 09:30 03-DEC-10 09.50.00.000000 AM Root intrusion Lower Lateral 4 Terra Cotta 60 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10114 Active 763786 Sausalito 8640 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 8640 37.85926 -122.47873 100 Spinnaker Sausalito 94965 Spill resulted from 4 suspended sewer lateral under the Spinnaker Resaurant. Sewer was flowing directly into the Bay Building or structure;Gravity sewer Surface water 12-FEB-11 01.00.00.000000 PM 02/23/2011 15:59 02/23/2011 16:15 23-FEB-11 06.08.00.000000 PM Pipe structural problem/failure Upper Lateral 4 ABS 10 Restored flow 2 2SSO10114 Active 763991 Sausalito 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.85528 -122.4844 177 San Carlos Sausalito 94965 From private cleanout Gravity sewer Unpaved surface 01-OCT-10 02.00.00.000000 PM 10/01/2010 14:00 10/01/2010 14:15 01-OCT-10 02.30.00.000000 PM Root intrusion Lower Lateral 4 CIP 40 Cleaned-up (mitigated effects of spill);Restored flow 2 2SSO10114 Active 765736 Sausalito 2520 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 37.84593 -122.47821 9 Edwards Sausalito 94965 City crews PG, JS, JS jr, RZ, CE from 11:18- 14:45 trying to relieve the private blockage that was entering the public right of way on Alexander Avenue and on 7 Alexander Avenue Marie McDemotts stairway . City crews did a series of Dye tests on properties located on Edwards Avenue. SSC has made contact with Mr. Philip Woodrow owner of 9 Alexander Avenue of 9 Edwards. Mr. Woodrow telephone is 415-317-0263 email thilular@gmail.com. 9 Edwards Ave is one of the properties that is sharing this line. SSC had to contact Roto Rooter Plumbing to see if they could clear the blockage. SSC made the decision to call out a private contractor because this needed to be mitigated right away. Roto Rooter could not get the blockage cleared. They ended up digging and bi-passing 39 Edwards lat to #11 Edwards lat. Area is secure and safe for now. More rigor needs to be done to replace 9 Edwards PVTCOMMLAT. SSC took pictures of the lat repairs completed by Roto Rooter on 4/23/11. Roto Rooter offsite 4/22/11 8:00pm temporary repairs in place for now. Roto Rooter Vactored all dye and wastewater above ground that was visable Other sewer system structure Leaking from dixie cap on private common sewer lateral Street/curb and gutter;Unpaved surface 14-APR-11 10.38.00.000000 AM 04/22/2011 10:38 04/22/2011 11:18 22-APR-11 07.30.00.000000 PM Pipe structural problem/failure Lower Lateral 4 CIP 25 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Other (specify below) Roto Rooter Plumbing of Marin put temporary repairs ordered to be put in place by the SSC. Used the parallel private line serving 11 Edwards Ave to tie-into for now. More follow up by City of Sausalito Staff to follow. SSC did not know the SSO quantity until follow-up investagation with Ms. Marie McDermott owner of 7 Alexander Ave until 4/23/11 2 2SSO10114 Active 767992 Sausalito 50 No Yes Yes 50 0 37.8569 -122.48045 777 Bridgeway Sausalito 94965 Poggio Trattoria PRIVATE PROBLEM AND SSO FROM FSE Exterior Gravity Grease Interceptor Other (specify) PRIVATE OVERFLOW FROM FSE GRAVITY GREASE INTERCEPTOR Separate storm drain;Street/curb and gutter 29-JUN-11 09.31.00.000000 AM 06/29/2011 09:31 06/29/2011 09:45 29-JUN-11 10.30.00.000000 AM Grease deposition (FOG) Upper Lateral 4 pvc 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 2 2SSO10114 Active 773222 Sausalito 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.85059 -122.48513 157 Crescent Sausalito 94965 From cleanout next to NE corner of house into the ivy next to the stairs Other (specify) Private sewer cleanout overflow Unpaved surface 14-NOV-11 07.20.00.000000 AM 11/14/2011 07:20 11/14/2011 07:30 14-NOV-11 07.48.00.000000 AM Other (specify below) Unknown right now Lower Lateral 4 CIP 50 Cleaned-up (mitigated effects of spill);Restored flow 2 2SSO10114 Active 773404 Sausalito 200 No Yes No 0 0 37.85548 -122.48038 112 Bulkley Sausalito 94965 Private overflow from the unit 108 on 112 Bulkley Avenue property. Bill McKown is the go to person on this for the Church Bill contact info: 415-927-7731 billmckown@comcast.net Gravity sewer Other paved surface;Separate storm drain;Street/curb and gutter 21-NOV-11 04.00.00.000000 PM 11/21/2011 16:30 11/22/2011 07:00 22-NOV-11 07.21.00.000000 AM Root intrusion Lower Lateral 4 Terra Cotta 60 Cleaned-up (mitigated effects of spill);Restored flow 2 2SSO10114 Active 776759 Sausalito 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 37.86041 -122.4863 225 Locust Sausalito 94965 Overflowing private rodding inlet Gravity sewer Unpaved surface 30-JAN-12 02.00.00.000000 PM 01/30/2012 14:00 01/30/2012 14:03 30-JAN-12 02.16.00.000000 PM Debri-Rags There was a dismantled screw down 6 end plug found in the line after the CIty took the lead to clear this blockage for the property Owner. Lower Lateral 6 DIP 40 Cleaned-up (mitigated effects of spill);Restored flow 2 2SSO10114 Active 780997 Sausalito 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.855344 -122.489403 241/253 Glen Sausalito 94965 Private Lateral spill onto driveway. Very little water made it to the gutter. We recovered at most 1 gallon of waste water with our Vactor 2100 which we then returned into the sewer system. Gravity sewer Street/curb and gutter 03-NOV-11 10.40.00.000000 AM 11/03/2011 10:50 11/03/2011 10:55 03-NOV-11 10.55.00.000000 AM Pipe structural problem/failure Upper Lateral 4 CIP 80 Cleaned-up (mitigated effects of spill);Other (specify below) Private lateral backed up and overflowed down the owners driveway. Minimal waste water ran into gutter pan. We set up our Vactor 2100 to prevent any waste water from entering the storm drain system. The property owner has been advised to complete a comprehensive televised inspection of the sewer lateral and submit the inspection to the City 2 2SSO10114 Active 781005 Sausalito 162 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.852139 -122.479036 58, 64/66 Atwood PVTCOMMLAT Shared with several properties owner of 58 Atwood Ave units 1-5, 64/66 Atwood BR LAT failed and disconnected from the COMMPVTLAT shared with 60 Atwood Ave and 475 Bridgeway. Overflow occurred in dense overgrown area Gravity sewer;Other sewer system structure Common Private Sewer Lateral. PVTCOMMLAT Shared with several properties owner of 58 Atwood Ave units 1-5, 64/66 Atwood BR LAT failed and disconnected from the COMMPVTLAT shared with 60 Atwood Ave and 475 Bridgeway. Overflow occurred in dense overgrown area Unpaved surface 23-APR-12 06.45.00.000000 AM 04/23/2012 08:15 04/23/2012 08:30 23-MAY-12 10.30.00.000000 AM Pipe structural problem/failure Lower Lateral 4 CIP 30 Other (specify below) Required property owners to discontinue flushing, draining to the subject branch sewer lateral / private common sewer lateral until emergency repairs are mobilized, facilitated, inspected and mitigated 2 2SSO10114 Active 781007 Sausalito 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.864867 -122.499703 517 Nevada Sausalito 94965 PVT SO from C/o of 517 Nevada Street. This is a rental owned by James S. Noland. 1321 Third St, S.R 94901. Property is managed by Prandi Property Management by Nikki Maida 415-482-9977ex 202. Nikki Manages Mr. Noland's property. Niki is with Prandi Property Management Co. of Marin Gravity sewer Street/curb and gutter 24-APR-12 11.40.00.000000 AM 04/24/2012 11:40 04/24/2012 11:40 24-APR-12 12.20.00.000000 PM Root intrusion Lower Lateral 4 T/C 40 Other (specify below) Steve Waters Plumbing cleared the blockage 4/24/12 this line is on a 6mm cleaning frequency. 517 Nevada Street Private Sewer Overflow 4/27/12 Follow up Email to Prandi Property Management. Additionally there is a long outstanding requirement to replace the sewer lateral serving 517 Nevada St 2 2SSO10114 Active 781011 Sausalito 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.857442 -122.484911 421 Johnson Sausalito PVTCOMMLAT SO Dirt side yard/ planter area along side retaining wall. House and spill location is separated by congrete retaining wall as well as concrete path. Gravity sewer Street/curb and gutter PVTCOMMLAT SO caused by pipeline failure. Immediate repairs affected same day. CCTV performed too. 229 San Carlos Ave and 415 Johnson St COMMPVT LAT 05-APR-12 12.00.00.000000 PM 04/05/2012 09:46 04/05/2012 10:00 05-APR-12 11.00.00.000000 AM Pipe structural problem/failure Lower Lateral 4 terra cotta 80 Inspected sewer using CCTV to determine cause;Restored flow 2 2SSO10114 Active 781386 Sausalito 400 No Yes No 100 0 37.862133 -122.503131 120 / 122 Lincoln Sausalito 94965 Infront of property on left side corner of driveway private common sewer lateral PVTCOMLAT serving both properties Gravity sewer Separate storm drain;Street/curb and gutter 13-MAY-12 02.00.00.000000 PM 05/14/2012 08:36 05/14/2012 08:40 14-MAY-12 10.40.00.000000 AM Root intrusion Lower Lateral 4 VCP 30 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 2 2SSO10114 Active 783017 Sausalito 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.857458 -122.485117 421 Johnson Sausalito Sewer water draining at the base of the 421 Johnson Street retaining wall. SS Map S5 Nearest SS system item 210800A - 210800B. 229 San Carlos owner told to discontinue using her sewer lateral. Gravity sewer Unpaved surface 28-JUN-12 06.45.00.000000 AM 06/28/2012 06:45 06/28/2012 07:30 28-JUN-12 07.30.00.000000 AM Pipe structural problem/failure Lower Lateral 4 terra cotta 80 Other (specify below) Ordered immediate replacement of the entire private common sewer lower lateral. Work commenced 6/28/12. Entire lower sewer lateral replaced and hydraulic head test with no deviation on 6/29/12 2 2SSO10114 Active 786870 Sausalito 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.84833 -122.48191 107 Third Sausalito 94965 front yard between stairs and garage Gravity sewer Unpaved surface 27-SEP-12 07.32.00.000000 PM 09/27/2012 19:34 09/27/2012 20:15 27-SEP-12 08.15.00.000000 PM Root intrusion Upper Lateral 4 CIP 60 Other (specify below) Roto Rooter called out to clear the blockage 2 2SSO10114 Active 788993 Sausalito 500 Yes Yes No 100 37 37.86414 -122.50051 601-609 Nevada Sausalito 94965 Overflowing cleanouts serving 601, 603 Nevada Street. Sewer going into the storm drainage system Gravity sewer;Other sewer system structure;Other (specify) Private Common Sewer Lateral Serving 610, 603, 607, 609 Nevada Street Other (specify below) The City used containment proceedures to remove as much of the sewage from the storm drainage system as possible. The City contacted Roto Rooter of Marin to clear the blockage. The property owners would not take responsibility for their sewer issue. The City had to contact Roto Rooter for them 06-NOV-12 10.00.00.000000 AM 11/06/2012 10:00 11/06/2012 10:05 06-NOV-12 11.35.00.000000 AM Pipe structural problem/failure Lower Lateral 4 CIP 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill 2 2SSO10114 Active 788995 Sausalito 500 No Yes No 100 0 37.86414 -122.50051 601-609 Nevada Sausalito, 94965 overflowing cleanouts serving 601, 603, 607, 609 Nevada Street. Sewer goin ito the storm drainage system Gravity sewer Separate storm drain;Street/curb and gutter 19-NOV-12 12.00.00.000000 AM 11/19/2012 14:00 11/19/2012 16:00 19-NOV-12 05.30.00.000000 PM Pipe structural problem/failure Lower Lateral 4 VCP 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Other (specify below) The property owners will not take responsibility for the clearing of the blockage, the maintenance of this PVTCOMLAT or the required repairs. 2 2SSO10114 Active 793173 City of Sausalito 10 No Yes Yes 10 0 37.950556 -122.499167 200 San Carlos Sausalito 94965 From private lower sewer lateral cleanout located in 200 San Carlos Avenue Driveway Gravity sewer Street/curb and gutter 05-FEB-13 10.00.00.000000 AM 02/05/2013 11:25 02/05/2013 11:40 05-FEB-13 11.40.00.000000 AM Root intrusion Lower Lateral 4 CI 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) The homeowner called private contractor to have line cleared. The liine was cleared. City Sewer Crews mobilized SSO BMP's for cleanup to gutter pan, driveway and DS DI. 10 gallons esitmate PVTSSO 2 2SSO10114 Active 793195 City of Sausalito 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.857506 -122.489483 22 Cazneau Sausalito 94965 Private sewer overflow infront ot 22 Cazneau Avenue, Sausalito in common driveway Gravity sewer Other paved surface 22-MAR-13 08.00.00.000000 AM 03/22/2013 08:45 03/22/2013 09:00 22-MAR-13 10.30.00.000000 AM Root intrusion Lower Lateral 4 40 Restored flow 2 2SSO10114 Active 794633 Sausalito 993 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 993 37.860753 -122.485833 225 Locust Sausalito 94965 Overflow from lower north east toilet / shower / sink bathroom down plumbing failure. Discharge Directly to Richardson Bay Building or structure Surface water 28-MAY-13 01.30.00.000000 PM 05/28/2013 15:45 05/28/2013 15:50 29-MAY-13 07.00.00.000000 AM Pipe structural problem/failure Upper Lateral 4 PVC 2 Other (specify below) City placed unsafe to use signs on common bathroom door after visually observing the wastewater leaving the bathroom plumbing and discharging to the Richarson Bay. Tennants continued to use the toilet until the next morning. City reposted OUT OF ORDER SIGNS at this point. Property owner was notifed immedately on 5/28/13 to cease use at 16:00 5/28/13. 2 2SSO10114 Active 799522 Sausalito 500 No Yes No 25 475 37.863547 -122.499558 29/31 Marin Sausalito 94965 Lateral Clean Out (Private) CLEANOUT IN DRIVEWAY OVERFLOWING WITH PAPER ON DRIVEWAY AND CURB AND GUTTER FOR APPROX 24HRS according to the reporting party Separate Storm Drain 27-AUG-13 09.00.00.000000 AM 08/28/2013 09:10 08/28/2013 09:13 28-AUG-13 09.25.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) 4 CAS 30 Cleaned-Up;Mitigated Effects of Spill;Restored flow;Property Owner Notified 2 2SSO10114 Active 799525 Sausalito 21 No Yes Yes 21 0 37.848372 -122.484894 33/35 Crescent Avenue Sausalito 94965 PRIVATE SSO FROM CLEANOUT ON RIGHT SIDE OF BUILDING NEXT TO GARAGE POPPED CONTRA COSTA VALVE OFF OF RISER AND ALLOWED SEWAGE TO LEAVE PIPE AND RUN DOWN CURB AND GUTTER TO CB FRONTING 17 CRESCENT AVE. UNKNOWN PLUMBING CONTRACTOR UNKNOWN TIME AND HOMEOWNER NOT ANWSERING PHONE CALL OR RETURNING MESSAGE I LEFT HER. Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 26-AUG-13 09.37.00.000000 AM 08/26/2013 10:37 08/26/2013 10:45 26-AUG-13 01.30.00.000000 PM Root Intrusion Single Family Home Private sewer lateral Upper Lateral (Private) 4 HDPE 5 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified 2 2SSO10114 Active 802406 City of Sausalito 20 No Yes Yes 20 0 37.858453 -122.485003 40 Caledonia Sausalito Private sewer overflow cleanout showed signs of an overflow, water standing in lateral riser, wastewater had gone to gutter pan then to SD Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 23-NOV-13 03.30.00.000000 PM 11/23/2013 15:30 11/23/2013 16:30 23-NOV-13 04.30.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Upper Lateral (Private) 4 CAS 60 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 2 2SSO10114 Active 802407 City of Sausalito 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 5 37.852597 -122.484253 33 Propect Avenue Sausalito From sewer lateral cleanout near house. This is not the first time the City has had to respond to this problem. Owner lives in France. Has tennants. Tenants have not returned the City telephone calls to date. Lateral Clean Out (Private);Upper Lateral (Private) Unpaved surface 23-DEC-13 01.18.00.000000 PM 12/23/2013 13:18 12/23/2013 13:26 23-DEC-13 02.23.00.000000 PM Root Intrusion Single Family Home Upper Lateral (Private) 4 CAS 80 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 2 2SSO10114 Active 804196 Sausalito 8 No Yes Yes 8 8 37.856172 -122.485328 166 Santa Rosa Avenue Sausalito 94965 During a dye test at 166 Santa Rosa Avenue, dye was seen coming out a a private drainage pipe below at 33 Glen Drive in addition to the City main. Containment was set up with our Vactor and the City main was televised and re-dye tested from the top of our line. City main is down and flowing with no sign of waste water leaving the system.On 2/20/2014 a dye test was conducted at 166 Santa Rosa. The dye was confirmed at MH 211002 at the base of Glen Ct. Shortly after dye came out of a private drain Lower Lateral (Private) Separate Storm Drain;Street/Curb and Gutter 20-FEB-14 12.01.00.000000 PM 02/21/2014 12:01 02/21/2014 12:01 21-FEB-14 02.01.00.000000 PM Other (specify below) During a dye test at 166 Santa Rosa Avenue, dye was seen coming out a a private drainage pipe below at 33 Glen Drive in addition to the City main. Containment was set up with our Vactor and the City main was televised and re-dye tested from the top of our line. City main is down and flowing with no sign of waste water leaving the system.On 2/20/2014 a dye test was conducted at 166 Santa Rosa. The dye was confirmed at MH 211002 at the base of Glen Ct. Shortly after dye came out of a private drain Single Family Home Lower Lateral (Private) unknown exact location. City of Sausalito has required of Mr. Hildebrand to have the branch sewer lateral and the private common sewer lateral televised to help determine exactly where wastewater is leaving the private system. Once televised, marked and located the City of Sausalito will provide repair or replacement of the defective system. 4 unknown Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified So far the owner Mr. Hildebrand is cooperating with the investigation. County of Marin Health Department David Smail has been officially notified. 2 2SSO10114 Active 807163 Sausalito 55 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.851372 -122.488825 119 Cloudview Sausalito 94965 Private sewer overflow reported to local PD on a weekend. County of Marin Sheriffs Dept Dispatch receives calls from Sausalito Citizens during weekends, off hours, etc. Guest of the owner of 119 Cloudview Road, had sewer service contractor out at this PLSD location on 06/13/2014. Guest would not make available the sewer service contractor company name or copy of invoice for SSC review. When City Sewer Crews Pat Trevor Eric arrived on-site 06/21/2014 3.5 hr PLSD from EXT BWPD Lateral Clean Out (Private) Unpaved surface 21-JUN-14 01.03.00.000000 PM 06/21/2014 15:00 06/21/2014 15:39 21-JUN-14 05.00.00.000000 AM Debris-General Single Family Home 06/21/2014 3.5 hr PLSD from EXT BWPD serving 119 Cloudview Rd. Obvious from onsite and supporting photos taken onsite that PLSD period of overflow occurred for a longer period of time than 3.5 hours due to the inordinate amount of grey matted material, ground saturation and other solid waste indicative of sewer wastewater. Upper Lateral (Private) 4 CAS 45 Mitigated Effects of Spill 2 2SSO10114 Active 807997 Sausalito 2145 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.859094 -122.485251 313 315 Bridgeway Sausalito 94965 Lower private sewer lateral discharge Lower Lateral (Private) Unpaved surface 30-JUN-14 03.00.00.000000 PM 07/21/2014 10:16 10/21/2014 10:27 22-OCT-14 03.00.00.000000 PM Pipe Structural Problem/Failure Single Family Home Lower Lateral (Private) 4 CAS 90 Property Owner Notified;Other Enforcement Agency Notified City of Sausalito Correction notice 1704 served by the City Sewer Systems Coordinator 07/21/2014. Emergency Repair Status granted by City to mitigate PLSD expediently. PLSD remediated 1/22/2014. Repairs and partial replacement completed 7/25/2014 2 2SSO10114 Active 811226 City of Sausalito 500 No Yes No 500 0 227 Currey Lane Sausalito 94965 Private Common Sewer Lateral located under private common driveway serving 227, 223 Currey Lane Lateral Clean Out (Private) This is a private common sewer lateral serving 223 227 Currey Lane. The PLSD was overflowing from the rodding inlet in the private common driveway, to the public right of way / gutter pan then to the City maintained SD CB 207 SD Map G. The owner of 227 Currey Lane was contacted by the City of Sausalito SSC and notified that the City would clear the private common sewer lateral blockage and clean up the entire PLSD. The SSC notified the property owner of 227 Currey Avenue Mr. Tracy Clifford the private common sewer lateral must be cleaned by private sewer service provider, CCTV inspection and the CCTV inspection submitted to the SSC for review and response by the City 23-NOV-14 11.15.00.000000 AM 11/25/2014 11:15 11/25/2014 11:30 25-NOV-14 12.27.00.000000 PM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) This is a private common sewer lateral serving 223 and 227 Currey Avenue. Other (specify below) PRIVATE COMMON (Shared) SEWER LATERAL 4 CAS 40 Cleaned-Up;Mitigated Effects of Spill;Restored flow;Property Owner Notified 2 2SSO10114 Active 811539 City of Sausalito 1050 Yes Yes No 200 750 37.86925 -122.501767 2658 Bridgeway Sausalito On December 08, 2014 the City of Sausalito Department of Public Works Engineering Division contacted the SSC regarding a private lateral discharge (PLSD) from the 6-inch private ACO in the driveway between Building 2656-2658 Bridgeway and 413-475 Coloma Street to the private storm drainage system located near the PLSD. Lateral Clean Out (Private);Lower Lateral (Private) Separate Storm Drain;Surface Water 05-DEC-14 03.00.00.000000 PM 12/08/2014 10:00 12/08/2014 13:00 08-DEC-14 01.30.00.000000 PM Debris-Rags Commercial Property (Office, retail, etc.) Lower Lateral (Private) Two restaurants included on the private common sewer lateral serving 2660, 2656-2658 Bridgeway and 441-475 Coloma Street. Plus this is a subsidence area due to fill on top of Bay Mud. All public and private pipelines and foundation are challenged in this locality. 6 CAS 40 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 2 2SSO10114 Active 812015 Sausalito 500 No Yes No 0 500 709 Olima Street Sausalito 94965 709 Olima St 304 Sacramento Street overflowing PVTCOMLAT serving both residences 6 persons daily usage. PLSD entering west side of Olima Street SD Map K IL under drain between 709 707 Olima St west side of street to east side of Olima St drainage swale between MLK tennis courts and Olima Street. Lateral Clean Out (Private) Drainage Channel;Separate Storm Drain;Unpaved surface 29-DEC-14 04.00.00.000000 PM 12/29/2014 16:00 01/30/2015 07:45 30-DEC-14 01.00.00.000000 PM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) 709 Olima St 304 Sacramento Street overflowing PVTCOMLAT serving both residences 6 persons daily usage. Lower Lateral (Private) 4 70 Restored flow;Property Owner Notified;Other Enforcement Agency Notified 2 2SSO10114 Active 814011 Sausalito 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 37.858597 -122.48985 44 Filbert Avenue Sausalito 94965 PLSD at lower lat clean out next to Girard Avenue from 44 Filbert Avenue. Lateral Clean Out (Private);Lower Lateral (Private) Unpaved surface Ivy covered area on private property 23-JAN-15 09.00.00.000000 AM 01/23/2015 09:00 01/23/2015 14:00 23-JAN-15 05.00.00.000000 PM Pipe Structural Problem/Failure Single Family Home Single family Home with one resident Lower Lateral (Private) 4 CT 60 Cleaned-Up;Property Owner Notified Roto Rooter Plumbers relieved the blockage at 17:00 on 01/23/2015. City demanded the 80-foot 4 terra cotta clay tile (CT) Sewer lateral be replaced. Roto Rooter Plumbers replaced the PVTLAT serving 44 Filbert in its entirety 02/27/2015 including the connection to the SS main. PASSED inspection. 2 2SSO10114 Active 814012 Sausalito 50 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 50 37.857114 -122.479553 517 Humboldt Avenue Sausalito 94965 City received a call from SMFD dispatch at my work desk this morning at 09:49 regarding a sewer overflow at the subject line address. SMFD was contacted at 09:40 by the owner of 517 Humboldt Avenue owner. Owner cleaning personnel had contacted him during cleaning efforts at some point to notify him of the sewage overflow. City was onsite with by 09:55. SMFD and City Sewer Crew Staff discussed the incident briefly. City Sewer Crew Staff opened SS MH 210305 and there was no evidence of a surcharged or overflowed SS MH. When Sewer Crew Staff showed up the owner of 517 Humboldt Avenue was below his home in the tidal zone. The property owner had detached one (1) flexible coupling from his 3-inch ABS branch sewer lateral . The City Sewer Crew Staff observed approximately 30 ¿ to 50 gallons of sewage flow to the Bay during that moment. Lower Lateral (Private) Other (specify below) SF Bay 24-JAN-15 09.40.00.000000 AM 01/24/2015 09:40 01/24/2015 09:55 24-JAN-15 10.00.00.000000 AM Debris-Rags Single Family Home Rental Lower Lateral (Private) 4 DIP 50 Restored flow 2 2SSO10114 Active 815179 Sausalito 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.86352 -122.49488 2100 Bridgeway Sausalito Small PLSD near Bay at Pump out for Army Corps Vessels from PVT MH owned by Army Corps. Other sewer system structure PVT Army Corp Sewer Manhole Paved Surface 19-MAR-15 01.57.00.000000 PM 03/19/2015 13:57 03/20/2015 06:00 20-MAR-15 08.30.00.000000 AM Debris-General Industrial Property Army Corps of Engineers multi-building Industrial Complex Gravity Mainline 6 VCP 50 Cleaned-Up;Mitigated Effects of Spill;Restored flow;Property Owner Notified 2 2SSO10114 Active 815209 Sausalito 1250 No Yes No 100 1150 37.85455 -122.48864 141 Glen Drive Sausalito 94965 PLSD from a private common sewer lateral serving 81, 79, 75, 71 George Lane rodding inlet located at the next to the driveway serving 141 Glen Drive Lower Lateral (Private) Separate Storm Drain;Street/Curb and Gutter 09-MAY-15 10.00.00.000000 AM 05/10/2015 17:15 05/10/2015 19:20 10-MAY-15 08.00.00.000000 PM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) PLSD from a private common sewer lateral serving 81, 79, 75, 71 George Lane rodding inlet located at the next to the driveway serving 141 Glen Drive. Lower Lateral (Private) 6 CAS/VCP 50 Cleaned-Up;Mitigated Effects of Spill;Restored flow;Property Owner Notified 2 2SSO10114 Active 815225 Sausalito 5616 Yes Yes No 2808 2808 37.84867 -122.48031 215 Main Street Sausalito 94965 PLSD from a private sewer lateral serving 39 Units at the Portofino Apartments 215 Main Street in Sausalito. There is an illegal garage drain tied into the sewer lateral and when the sewer backs up, the building manager and the maintenance staff send the sewage to the storm drainage system located at a higher elevation in the same garage. The outlet for the drain is directly at the SF Bay. Inside Building or Structure;Lateral Clean Out (Private);Upper Lateral (Private) Beach;Building or Structure 10-MAY-15 10.00.00.000000 PM 05/10/2015 20:30 05/10/2015 21:30 10-MAY-15 10.00.00.000000 PM Debris-General Soft blockage in the 4-inch CAS sewer lateral. Minimal grade with surface corrosion and an illegal garage grated drainage inlet tied into the sewer lateral. High Density Residential (5 or more units - Apartments, Condos, etc.) Portofino Apartments 39 Units Upper Lateral (Private) 4 CAS 50 Restored flow 2 2SSO10114 Active 815367 Sausalito 4779 Yes Yes No 0 4779 37.863653 -122.501553 630 Nevada Street Sausalito 94965 PLSD at the PVT MH next to the preschool on the 630 Nevada Street, Sausalito SMCSD campus. PLSD entered Willow Creek via gutter pan then (SD Map K) CB 328 to MH 95 to MH 96 to CB 340 to MH 98 to CB 99c to D 282 to to IL 27 to CB 345 to V 43 to MH 101 (SD Map L) to MH 102 to , (SD Map J) to MH 109 to MH 110 to BD 255 then to SF Bay. Lower Lateral (Private);Manhole Separate Storm Drain;Street/Curb and Gutter;Surface Water 12-MAY-15 08.00.00.000000 AM 05/19/2015 15:00 05/19/2015 15:08 19-MAY-15 03.45.00.000000 PM Debris-General Public quasi-public instutions (hospital, schools, fire dept, etc) PLSD at the PVT MH next to the preschool on the 630 Nevada Street, Sausalito SMCSD campus. PLSD entered Willow Creek via gutter pan then (SD Map K) CB 328 to MH 95 to MH 96 to CB 340 to MH 98 to CB 99c to D 282 to to IL 27 to CB 345 to V 43 to MH 101 (SD Map L) to MH 102 to , (SD Map J) to MH 109 to MH 110 to BD 255 then to SF Bay. Lower Lateral (Private) 6 VCP 50 Cleaned-Up;Mitigated Effects of Spill;Restored flow 2 2SSO10114 Active 818102 Sausalito 100 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 100 37.859403 -122.494133 515 Humboldt Avenue Sausalito 94965 Failed sewer lateral serving SF Bayside home on pilings in on Humboldt Avenue. The lateral is suspended by plumbers tape below the catwalk/plank. Constructed of 4-inch ABS. Lower Lateral (Private) Surface Water 30-AUG-15 10.30.00.000000 AM 08/30/2015 10:30 08/30/2015 11:45 30-AUG-15 11.45.00.000000 AM Pipe Structural Problem/Failure Property owner was told to stop using water until a plumber repairs the sewer lateral Single Family Home Small one (1) person home Lower Lateral (Private) 4 ABS 25 Property Owner Notified 2 2SSO10114 Active 818117 Sausalito 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.891667 -122.339042 1 Stanford Way Sausalito Point Sausalito private sewer lateral blockage in 6-inch SCH 35/ABS sewer lateral. Long history of sewer system non-compliance. PLSD entered sidewalk, PROW, gutter, grey matted paper, and other debris indicative of sewage. Lateral Clean Out (Private);Lower Lateral (Private) Paved Surface;Street/Curb and Gutter 10-SEP-15 04.04.00.000000 PM 09/10/2015 16:04 09/10/2015 16:15 10-SEP-15 05.45.00.000000 AM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Point Sausalito Complex, multi unit, residential. PLSD from B-09 Cleanout near Stanford Way PROW. One (1) Gravity flow PVC & ABS 6-inch PCL. Including several Sewer Ejection Systems that eject to the gravity flow PCL Lower Lateral (Private) 6 SDR 35 40 Cleaned-Up;Mitigated Effects of Spill;Restored flow;Property Owner Notified 2 2SSO10114 Active 818152 Sausalito 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.851217 -122.483369 55 Central Avenue Sausalito 09/18/2015 SSC called 55 Central Ave Gary Wilkinson regarding PLSD being a PCL . Intermittent PLSD. PCL PLSD C/O was from Sunshine Ave between 61 and 65 Sunshine down utility easement . Not overflowing when SSC showed up onsite, but evidence showed it had overflowed prior to arrival. PCL serves 65, 67-69, 71 Sunshine, 55, 63 Central before terminating in SS MH 120801 between 55&63 on Central Ave. RR called SSC back at 20:30 on 08/18/15 to let SSC know he would not be able to show up until 09/19/2015 09:00. Line was rodded 09/19/2015 by RR. Line had roots. Roots were 50- downstream of the PLSD C/O. Gravity Mainline;Lateral Clean Out (Private);Lower Lateral (Private) Unpaved surface 18-SEP-15 06.00.00.000000 PM 09/18/2015 18:06 09/18/2015 18:45 18-SEP-15 06.45.00.000000 PM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Private common sewer lateral (PCL) originates at Sunshine Ave between 61 and 65 Sunshine travels South down utility easement. PCL serves 65, 67-69, 71 Sunshine, 55, 63 Central before terminating in SS MH 120801 between 55&63 on Central Ave. Lower Lateral (Private) Lower PCL serving 65, 67/69, 71 Sunshine Ave 55, 63 Central Ave 4 Terra Cotta 80 Cleaned-Up;Mitigated Effects of Spill;Restored flow;Property Owner Notified 2 2SSO10114 Active 820001 City of Sausalito 1939 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.851356 -122.484075 630 626 622 Sausalito Blvd Sausalito Ms. Debra May the owner of 630 Sausalito Blvd called in a sewer overflow located on the South West corner of her property. The overflow was noticed by Ms. May¿s son approximately at 11:45 on 11/29/2015. Ms. May contacted MC Sherriff dispatch at 13:45, in turn MC Sherriff dispatch called Sausalito PD at 14:00. Corporal McConnehey called me at on my work phone, while I was at home at 14:06 I onsite by 14:45. Lateral Clean Out (Private) Unpaved surface 29-NOV-15 01.45.00.000000 PM 11/29/2015 14:06 11/29/2015 14:45 30-NOV-15 09.00.00.000000 AM Root Intrusion Mixed Use Property 630 single family dwelling with 3 rental units, 626 Sausalito Blvd single family dwelling and 622 Sausalito Blvd single family dwelling Other (specify below) Lower portion of the private common sewer lateral serving 630, 626 and 622 Sausalito Blvd 4 Terra Cotta 80 Restored flow Requiring Property owner to clear the blockage in the presence of the City. 2 2SSO10114 Active 820002 City of Sausalito 1693 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.851356 -122.484075 630 626 622 Sausalito Blvd Sausalito Mr. Caesar Belli called the City and sent an email to SSC. Regarding the same PLSD is occuring as on 11/29/2015. City Sewer Crew checked the SS that 630 626 622 PCL connects to. The public 120630-120620 is running fine. City Sewer Crew instructed owner to have sewer lateral cleared ASAP. Cannot get someone out until 12/05/2015. City Sewer Crew Staff authorized by SSC to protect the SS when RR comes out to clear the blockage on 12/05/2015 09:00 Lower Lateral (Private) Lower Private Common Sewer Lateral Serving 630, 626 and 622 Sausalito Blvd Unpaved surface 04-DEC-15 02.07.00.000000 PM 12/04/2015 14:07 12/04/2015 14:30 05-DEC-15 10.00.00.000000 AM Root Intrusion Mixed Use Property 630 Sausalito Blvd single family dwelling with 3 rental units, 626 Sausalito Blvd single family dwelling, 622 Sausalito Blvd single family dwelling Lower Lateral (Private) Lower private common sewer lateral serving 630, 626 and 622 Sausalito Blvd 4 Terra Cotta 80 Restored flow Requiring Property Owner to CCTV the sewer lateral ASAP! 2 2SSO10114 Active 820420 Sausalito 850 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 37.852283 -122.483244 655 Sausalito Blvd Sausalito City responded within minutes or being notified and sent out responses and telephone calls to the owner of 655 Sausalito Blvd. Location is within close proximity of the public right of way and continues to be an issue as; the property owner as been notified on three (3) separate occasions to replace the sewer lateral serving 655 Sausalito Blvd in the past. Lateral Clean Out (Private) Street/Curb and Gutter 17-DEC-15 11.32.00.000000 AM 12/17/2015 11:32 12/18/2015 11:50 18-DEC-15 03.00.00.000000 PM Root Intrusion Single Family Home Repetitive PLSD from 655 Sausalito Blvd. Outstanding requirement to replace the sewer lateral serving 655 Sausalito Blvd. Private sewer lateral discharge (PLSD) from a cleanout on the South West side of 655 Sausalito Boulevard property, down the rock wall to the roadway / gutter pan. Solid debris clinging to the vertical and horizontal portion of the wall Lower Lateral (Private) 4 Terra Cotta 80 Cleaned-Up;Mitigated Effects of Spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 2 2SSO10114 Active 820441 Sausalito 30 No Yes No 29 0 37.864614 -122.500011 519 / 521 Nevada Street Sausalito PCL serving 519 & 521 Nevada Street. from C/O located halfway up 519 Nevada Street driveway on left Northeast side fronting Nevada Street. None of the two cleanouts serving 521 Nevada St overflowed as they are not fitted with the appropriate BWPD Lower Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 15-DEC-15 09.00.00.000000 AM 12/15/2015 09:00 12/15/2015 09:00 15-DEC-15 09.30.00.000000 AM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Wastewater with minimal paper debris overflowed intermittantly from the cleanout located near the side walk and in 519 Nevada Street driveway to roadway and followed curb and gutter to SD Inlet at Nevada and Tomales. City Crews were able to remove water from SD CB. City sewer Crews cleared this blockage with the permission of the property owner in order to protect the storm drainage system and due to the fact that the sewer service company would not be there for hours. Sewer Service company c 4 50 20 Mitigated Effects of Spill;Restored flow 2 2SSO10114 Active 820761 City of Sausalito 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 37.864622 -122.499733 517 / 517A Nevada Street Sausalito City Staff found overflow next to Nevada Street when driving by. Property access cleanout (ACOP) near sidewalk overflowing to gutter pan. Lateral Clean Out (Private);Lower Lateral (Private) Street/Curb and Gutter 17-NOV-15 08.55.00.000000 AM 11/17/2015 09:00 01/17/2016 09:00 17-NOV-15 09.10.00.000000 AM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Two units its a duplex Lower Lateral (Private) 4 CT / CAS 60 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified 11/17/2015 517 / 517A Nevada St PLSD Cat III Prandi Management Property Manager notifed City Staff found overflow next to Nevada Street when driving by. Property access cleanout (ACOP) near sidewalk overflowing to gutter pan Long outstanding requirement to replace sewer lateral from 2010 still in force with some movement forward. Property management group Prandi Property Management met with SSC on 11/17/2015 to go over the replacement requirement. Prandi Property Management will get the replacement going ASAP. S. Waters Plumbing onsite 11/17/2015 to clear blockage.. 2 2SSO10114 Active 820763 Sausalito 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 10 37.865342 -122.498392 2340 Marinship Way Sausalito Private sewer lateral serving 2340 Marinship Way illegal sewer connection to a storm drainage system. Sewage positively confirmed that the sewage leaving 2340 Marinship Way is creating an illicit discharge to a storm drainage system on Marinship Way.The SD K CB with the positive dye test results appears to be a storm drainage line that may have been plumbed directly to MH 101 at one time. City Crews have scoured the area trying to figure out where the CB flows to. Lower Lateral (Private);Upper Lateral (Private) Other (specify below) Private sewer lateral serving 2340 Marinship Way illegal sewer connection to a storm drainage system. Sewage positively confirmed that the sewage leaving 2340 Marinship Way is creating an illicit discharge to a storm drainage system on Marinship Way.The SD K CB with the positive dye test results appears to be a storm drainage line that may have been plumbed directly to MH 101 at one time. City Crews have scoured the area trying to figure out where the CB flows to. No positive dye tests to any storm drain leading to the final outfall at Richardson Bay. Further the private sewer lateral serving 2340 Marinship Way illegal sewer connection to a storm drainage system. Property owner has discontinued the use of the sewer lateral. Portable toilets are onsite as of 11/19/2015. A new sewer lateral is required to be installed and tied into the publicly maintained Sausalito Marin City Sanitary District interceptor located on Marinship Way. 17-NOV-15 09.00.00.000000 AM 11/17/2015 09:09 01/17/2016 09:00 17-NOV-15 01.00.00.000000 PM Other (specify below) Plumbed illegally to an abandoned private storm drainage system Commercial Property (Office, retail, etc.) Upper Lateral (Private) 18 CMP 70 Property Owner Notified 2 2SSO10114 Active 820767 Sausalito 476 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.864092 -122.50495 69 / 70 Lincoln Drive Sausalito Located on South exterior side of structure. Partially wooded area with a publicly maintained sanitary sewer system near. City Staff found overflow while performing marking and locating work in the publicly maintained sanitary sewer system. Lateral Clean Out (Private) Unpaved surface 10-NOV-15 09.00.00.000000 AM 11/10/2015 09:00 11/10/2015 09:00 11-NOV-15 08.00.00.000000 AM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Private sewer lateral discharge (PLSD) Cat 3 due to roots. Overflowed from one (1) CCV BWPD to steep unpaved surface. Private matter between D. Ford and R. Miles. Private Common sewer lateral needs to be rodded yearly until further notice Lower Lateral (Private) 4 VCP 40 Mitigated Effects of Spill;Restored flow;Property Owner Notified 2 2SSO10114 Active 821739 Sausalito 1122 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.857089 -122.494506 234 & 220 Currey Lane Sausalito The PLSD estimate is predicated on the actual time the City knew about the overflow as 6 days or 8640 minutes. Steep terrain, wooded, between 234/220 Currey Lane and 15 Toyon Lane. The PLSD was overflowing from a Private Common 4-inch / Rodding Inlet located outside of the SE fenceline of 234 Woodward on 15 Toyon Lane property Lateral Clean Out (Private) Unpaved surface 27-JAN-16 01.30.00.000000 PM 01/27/2016 13:30 02/02/2016 10:00 02-FEB-16 01.30.00.000000 PM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) The private common sewer lateral serving 220 and 234 Currey Lane had a severe root blockage. The PCL pipeline material is 6-inch and 4-inch terra cotta clay tile (CT)and there are roots at all joints. The line obviously had been overflowing for several weeks. The PLSD was found overflowing from the PCL 4-inch cleanout located outside the SE corner of 234 Currey Avenue, on 19 Toyon Lane property. Heavy grey matted material, paper products and heavy odors prevalent in the area. Lower Lateral (Private) 4 CT 80 Restored flow 2 2SSO10114 Active 821816 Sausalito 6000 Yes Yes No 0 6000 37.8546 -122.48934 222/224 Glen Drive Sausalito 94965 PLSD from 216A/216B, 218/220/20A, 222/224, 226/228 Glen Drive PCL 02/05/2016 The sewage was noticed by a tenant on the other side of the Glen Creek on 2/01/2016 at around 12:00 noon. They started thinking that maybe someone should look at it on 02/05/2016. The tenant called SSC directly at 2:30pm on 2/05/2016. SSC called the City Sewer Crew Supervisor immediately. City Sewer Crew Staff investigated the PLSD within 5 minutes of receiving the call from SSC. The SSC was onsite by 2:50. The PCL serving 216 A/ 216B, 218/220, 222/224 and possibly 226/228 Glen Drive had become detached and raw sewage had been flowing uncontrolled into the adjacent Glen Creek. The overflow was quantified at 6,000 gallons released from 6 single units, and reported as such to the California Office of Emergency Services (OES) OES control number 16-0792 yesterday at 5:02pm, with the classification designation of a Category I PLSD due to the sewage overflow making contact with the adjacent Glen Creek. The Glen Creek flows under the Girard Avenue Bridge, then down the Turney Street 30-inch storm drainage pipe, to final out fall at the Turney Street Boat ramp. I ordered the immediate repair to the disconnected PCL last night at 3:00 pm and was able to have a temporary repair in place by 5:15 pm. The City will be billing back the property owners that share this portion of the PCL for the temporary repairs performed last night. The City will be have other requirements of all of the property owners being served by this portion of the PCL in the very near future. Lower Lateral (Private) Broken Private Common Sewer Lateral (PCL) serving 216A/216B, 218/220/20A, 222/224, 226/228 Glen Drive Separate Storm Drain;Surface Water 01-FEB-16 12.00.00.000000 PM 02/05/2016 02:30 02/05/2016 14:35 05-FEB-16 05.15.00.000000 PM Pipe Structural Problem/Failure High Density Residential (5 or more units - Apartments, Condos, etc.) 216A/216B, 218/220/20A, 222/224, 226/228 Glen Drive, Sausalito Private Common Sewer Lateral (PCL) Lower Lateral (Private) 4 CAS 60 Other (specify below);Restored flow;Property Owner Notified;Other Enforcement Agency Notified The City ordered the immediate repair to the disconnected PCL last night at 3:00 pm and was able to have a temporary repair in place by 5:15 pm. The City will be billing back the property owners that share this portion of the PCL for the temporary repairs performed last night. The City will be have other requirements of all of the property owners being served by this portion of the PCL in the very near future. 2 2SSO10114 Active 821875 Sausalito 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 50 37.854 -122.47866 588 Bridgeway Sausalito 94965 PLSD from 588 Bridgeway Cleanout in the east sidewalk Lateral Clean Out (Private) Street/Curb and Gutter 15-JAN-16 02.40.00.000000 PM 01/15/2016 14:40 01/15/2016 14:45 15-JAN-16 04.00.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Scomas Restaurant at 588 Bridgeway. Grease and possibly a hole in the pipe Lower Lateral (Private) 4 CAS 45 Cleaned-Up;Mitigated Effects of Spill;Restored flow 2 2SSO10114 Active 823585 Sausalito 1400 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.853694 -122.485853 130 Spencer Avenue Sausalito 94965 The sewage from 130 Spencer Avenue PVTBR was overflowing just below a massive Norfolk Pine tree to above ground in the yard of 132 Spencer Avenue Lower Lateral (Private) Unpaved surface 130 Spencer Avenue private branch sewer lateral PVTBR broken and flowing up from the ground. Grey matted material, sewage, etc., coming to above ground. Property owner of 130 Spencer Avenue told fo limit usage and get it fixed ASAP. Repairs were completed on 2/05/2016 at 3:00 pm. There were two (2) blockage locations within 10-feet of each other. The sewage from 130 Spencer Avenue PVTBR was overflowing just below a massive Norfolk Pine tree to above ground in the yard of 132 Spencer Avenue 28-JAN-16 01.28.00.000000 PM 01/28/2016 13:28 02/03/2016 12:00 03-FEB-16 01.28.00.000000 PM Pipe Structural Problem/Failure Single Family Home Lower Lateral (Private) 4 CT 80 Restored flow;Property Owner Notified 2 2SSO10114 Active 825750 517 Humboldt Ave 50 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.8594 -122.48441 515 Humboldt Avenue Sausalito 94965 leaking 4-inch sewer lateral directly into Richardson Bay Lower Lateral (Private);Upper Lateral (Private) Surface Water 18-APR-16 10.35.00.000000 AM 04/18/2016 10:35 04/18/2016 10:45 18-APR-16 11.22.00.000000 AM Pipe Structural Problem/Failure Single Family Home 515 Humboldt Avenue leaking 4-inch sewer lateral directly into Richardson Bay Upper Lateral (Private) Leaks in the toilet flange of the upper lateral under the home on piers in the tidal zone and from a failed connection in the lower lateral of the same home 4 ABS 20 Property Owner Notified 2 2SSO10114 Active 825780 Sausalito 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.851078 -122.485536 174 Crescent Avenue Sausalito 94965 Percolating water with suspended particles indicative of sewage waste above ground. Lower Lateral (Private) Unpaved surface 08-JUN-16 03.45.00.000000 PM 06/08/2016 15:45 06/08/2016 16:00 09-JUN-16 12.00.00.000000 PM Pipe Structural Problem/Failure Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Private sewer lateral Lower Lateral (Private) 4 CAS/CT Restored flow;Property Owner Notified Spill was near a public right of way (PROW) / stairway known as Cable Roadway. This portion of Cable Roadway is a stairway with soil treads and a combination of concrete and wooden kickers. The sewer lateral serving 174 Crescent Avenue is directly under the stairs. Property owner of 174 Crescent Avenue has been officially notified by the City of Sausalito, after reviewing to the required CCTV inspection to replace the private sewer lateral serving 174 Crescent Avenue. As of 06/29/2016 The property owner has notified the City that she is securing 3 quotes for the full replacement. 2 2SSO10114 Active 828793 Sausalito 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 10 37.853703 -122.484486 95 Spencer Avenue Sausalito 94965 Private sewer lateral discharge in a grassy area on private property Lateral Clean Out (Private);Upper Lateral (Private) Unpaved surface 21-JUL-16 09.45.00.000000 AM 07/21/2016 09:45 07/21/2016 09:45 21-JUL-16 01.45.00.000000 PM Root Intrusion Single Family Home Private Lateral backed up. Sewer crew investigate to see if it was private or public. Sewer crew arrived on site and met with the home owner. Sewer crew quick investigation shows this was a private lateral sewer discharge. Sewer Crew recommended the property owner call a contractor of his choice to clear line and the City Sewer Coordinator required the line to be televised after cleared. Contractor cleared line with 2 blades. Line is 4 cast iron. Lower Lateral (Private) 4 CAS 80 Cleaned-Up;Restored flow 2 2SSO10114 Active 830339 Sausalito 8970 Yes Yes No 100 8870 37.860792 -122.490122 404 Napa Street Sausalito 94965 4 unit building PLSD from buried cleanout that had no cleanout cap, so class II aggregate going down the buried cleanout caused a blockage. The sewage was backing up and entering a behind face of curb under drain under and discharging to the Napa Street storm drainage system then to the Richardson Bay Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 02-DEC-16 09.00.00.000000 AM 12/05/2016 09:00 12/05/2016 11:00 05-DEC-16 11.45.00.000000 AM Other (specify below) buried private cleanout without a fitted cap Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) 404 A, B, C, D Napa Street 4 unit private apartment building. Kevin B. Clahan Irrevocable IV Trust ETAL owner, Brian Clahan property manager contacted by COS staff. 415-889-5085 business phone, 415-889-5085 cell phone. A buried cleanout on Northeast side of building near the gas meters in the PROW was un-capped and buried. Class II aggregate worked its way in over time and blocked the line. Sewage overflowed to the storm drainage gutter to a City maintained grated catch basin to Richardson Upper Lateral (Private) 4 CAS 50 Cleaned-Up;Contained all or portion of spill 2 2SSO10114 Active 830383 Sausalito 3375 Yes Yes No 100 3275 37.860906 -122.490025 402 Napa Street Sausalito 94965 Private common sewer lateral serving 402 A&B Napa St and 1707 Bridgeway 1, 2, 3 broken/root infiltrated 4-inch CAS sewer lateral creating a back up and percolating to the gutter pan from at the seam where the roadway asphalt meets the gutter concrete apron. Lower Lateral (Private) Separate Storm Drain;Street/Curb and Gutter;Surface Water 05-DEC-16 10.30.00.000000 AM 12/05/2016 08:15 12/06/2016 08:45 06-DEC-16 09.00.00.000000 AM Pipe Structural Problem/Failure High Density Residential (5 or more units - Apartments, Condos, etc.) Private common sewer lateral serving 402 A&B Napa St and 1707 Bridgeway 1, 2, 3 Lower Lateral (Private) 4 CAS 60 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow 2 2SSO10114 Active 831221 Sausalito 66 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 66 515 Humboldt Avenue Sausalito 94965 515 Humboldt Avenue and 517 Humboldt Avenue are homes built on piles in the Richardson Bay at the Richardson Bay interface with Humboldt Avenue near Pine Street. 515 Humboldt Avenue sewer lateral becomes a private common sewer lateral with 517 Humboldt Avenue before entering the publicly maintained sanitary sewer system [located approximately 120-feet (+-)] North on the West side of both 515 and 517 Humboldt Avenue. Both 515 and 517 Humboldt Avenue have suspended sewer laterals and the 4-inch PCL serving both properties is heavily foliated and exposed above ground. Lateral Clean Out (Private) Surface Water Private Lateral Sewer Discharge due to a soft blockage where the 4-inch ABS branch sewer lateral solely serving 515 Humboldt Avenue wye connects to the existing 4-inch Ductile Iron portion of what solely serves 515 Humboldt Avenue branch sewer lateral. The spill went directly into the Richardson Bay. Both 515 and 517 Humboldt Avenue share a 4-inch diameter DIP 4-inch PCL suspended above the ground at the Richardson Bay Humboldt Avenue interface. 28-DEC-16 08.00.00.000000 AM 12/28/2016 08:00 12/28/2016 08:15 28-DEC-16 10.15.00.000000 AM Debris-General Single Family Home Private Lateral Sewer Discharge due to a soft blockage where the 4-inch ABS branch sewer lateral solely serving 515 Humboldt Avenue wye connects to the existing 4-inch Ductile Iron portion of what solely serves 515 Humboldt Avenue branch sewer lateral. Upper Lateral (Private) 4 ABS&DIP 60 Property Owner Notified 2 2SSO10114 Active 831573 Sausalito 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.847539 -122.481028 11 2nd Sausalito 11 2nd St sewage percolating upward under the sidewalk. Not entering gutter pan or storm drain Lower Lateral (Private) Other (specify below) percolating into a void created by the removal of a sidewalk panel 03-JAN-17 08.00.00.000000 AM 01/03/2017 08:05 01/03/2017 08:45 03-JAN-17 09.00.00.000000 AM Pipe Structural Problem/Failure Single Family Home Very old sewer lateral broken, cracked, root infilttrated Lower Lateral (Private) 4 CT, ABS 114 Restored flow;Property Owner Notified 2 2SSO10114 Active 840497 Sausalito 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 37.870047 -122.502956 3000 Bridgeway Sausalito Small amount of liquid left Contra Costa valve next to building. Lateral Clean Out (Private) Paved Surface 18-AUG-17 02.40.00.000000 PM 08/18/2017 14:40 08/18/2017 14:53 18-OCT-17 04.00.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Private Common Sewer Lateral (PCL) serving 3000, 3020 and 3030 Bridgeway. Lower Lateral (Private) Lower PCL 6 liner 40 Cleaned-Up;Restored flow 2 2SSO10114 Active 840641 Sausalito 578 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.846197 -122.466667 55, 50-52 Edwards Avenue Sausalito 94965 54, 50-52 Edwards Avenue Private Common Sewer Lateral (PCL) PLSD from a break on a wooded hill Lower Lateral (Private) Unpaved surface 12-AUG-17 12.00.00.000000 PM 08/15/2017 14:05 08/15/2017 14:20 15-AUG-17 06.18.00.000000 PM Pipe Structural Problem/Failure Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) PCL serving 54 Edwards Avenue and 50-52 Edwards Avenue Sausalito Lower Lateral (Private) 4 Terra Cotta 80 Restored flow;Property Owner Notified 2 2SSO10114 Active 840645 Sausalito 25 No Yes Not Applicable - Spill did not reach a separate storm drainpipe 25 0 37.860872 -122.489869 402 & 1707 Napa Street & Bridgeway Sausalito Overflow from a lower Private Common Sewer Lateral cleanout serving 402 (2 units) Napa Street and 1707 Bridgeway (3) Units Lateral Clean Out (Private);Lower Lateral (Private) Paved Surface;Street/Curb and Gutter 19-SEP-17 06.45.00.000000 AM 09/19/2017 06:45 09/19/2017 07:02 19-SEP-17 08.00.00.000000 AM Pipe Structural Problem/Failure High Density Residential (5 or more units - Apartments, Condos, etc.) 5 units flow through the 4-inch PLC Lower Lateral (Private) 4 CAS 80 Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified 2 2SSO10114 Active 840800 Sausalito 7300 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.855486 -122.487644 94-100 Glen Drive Sausalito 94965 Private Common Sewer Lateral (PCL) serving 94-96 & 98-100 Glen Drive 4-units overflowing to unpaved area Lateral Clean Out (Private) Unpaved surface 29-SEP-17 12.00.00.000000 PM 10/11/2017 18:28 10/11/2017 19:35 12-OCT-17 05.38.00.000000 PM Pipe Structural Problem/Failure Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 4 CAS 45 Restored flow;Property Owner Notified;Other Enforcement Agency Notified PCL serving 94-96 & 98-100 Glen Dr. PLSD went on for 13 days before clearing. Line was cleared and there is a pre-existing broken off flexible snake in the line City informed of need to replace due to property sale CCTV inspection on 9/29/2017 IMMEDIATE REPLACEMENT REQUIRED. The line is flowing as required now. Repair meet and confer for project pre-meeting to occur on 10/17/17 at 09:00 before lower lateral replacement occurs. 2 2SSO10114 Active 847176 Sausalito 28800 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.863617 -122.500567 34-56 Marin Avenue Sausalito 46 48 54 56 Marin Avenue 40 day PLSD Large spill to vegetative cover area landscaped area and 617 Nevada Street South Side of Foundation Lateral Clean Out (Private) Unpaved surface 28-MAR-18 07.30.00.000000 PM 05/07/2018 13:46 05/07/2018 13:50 07-MAY-18 07.30.00.000000 PM Root Intrusion roots and wipes and a substandard infiltrated PCSL recessed cleanout inappropriately controlled and poorly maintained High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Private Common Sewer Lateral Serves 34 36 42 44 46 48 54 56 Marin Avenue. the upper portion serves 46, 48, 54, 56 Marin Avenue 6 VCP 50 Restored flow City of Sausalito is working proactively with the property owners who are responsible for the spill and the property owner at 517 Nevada Street who was affected by the PLSD 2 2SSO10114 Active 851452 Sausalito 102 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.871167 -122.501842 55 Gate 5 Road Sausalito 94965 From 55 Gate 5 Roadway ACOP Lateral Clean Out (Private) Paved Surface;Unpaved surface 28-SEP-18 09.08.00.000000 AM 09/28/2018 10:08 09/28/2018 10:30 29-SEP-18 09.00.00.000000 AM Pipe Structural Problem/Failure 55 65 75 Gate 5 Road Sewer Lateral that solely serves Unit 55 appears to have a break in the 10 o'clock position and may be the result of work performed by Michael Paul Company during the MMWD Water Main replacement of recent years perhaps in 2016 Commercial Property (Office, retail, etc.) 55 65 75 Gate 5 Road Sewer Lateral that solely serves Unit 55 appears to have a break in the 10 o'clock position and may be the result of work performed by Michael Paul Company during the MMWD Water Main replacement of recent years perhaps in 2016 Lower Lateral (Private) 4 CAS 80 Other (specify below) 2 2SSO10114 Active 851457 Sausalito 1035 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.852439 -122.483386 655 Sausalito Blvd Sausalito 94965 655 Sausalito Boulevard PLSD overflowed intermittently for approximately 5 days from a property access cleanout (ACOP) Lateral Clean Out (Private) Unpaved surface 19-SEP-18 01.06.00.000000 PM 09/19/2018 12:06 09/19/2018 13:30 24-SEP-18 01.06.00.000000 PM Root Intrusion Single Family Home Single family home used as an Air B&B not always occupied Lower Lateral (Private) 655 Sausalito Boulevard PLSD overflowed intermittently for approximately 5 days from a property access cleanout (ACOP) due to root intrusion 6 CT 100 Restored flow;Property Owner Notified;Other Enforcement Agency Notified Owner Ms. Fotsch contacted by City of Sausailto (COS) Ms. Fotsch had the lateral snaked and blockage cleared as in the past several years. Ms. Fotsch is planning to replace the sewer lateral as historically required by COS as it relates to this property due to a history of repetitive overflows. Property owner Ms. Fotsch has met with COS SSC and DPW Director / City Engineer to plan a sewer lateral replacement. 2 2SSO10114 Active 863920 Sausalito 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.87001 -122.50275 3000 Bridgeway Sausalito Blockage overflowing from a private cleanout to the paved driveway serving 3000, 3020, 3030 Bridgeway Lateral Clean Out (Private) Paved Surface 07-NOV-19 01.35.00.000000 PM 11/07/2019 13:35 11/07/2019 14:25 07-NOV-19 02.45.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 poly liner 47 Cleaned-Up;Restored flow 2 2SSO10114 Active 863921 Sausalito 50 No Yes Yes 50 0 37.87001 -122.50275 3000 Bridgeway Sausalito Blockage overflowing from two (2) private cleanouts to the paved driveway serving 3000, 3020, 3030 Bridgeway Lateral Clean Out (Private) overflowed from two (2) cleanouts Separate Storm Drain 19-NOV-19 01.43.00.000000 PM 11/19/2019 14:43 11/19/2019 14:00 19-NOV-19 02.40.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Poor grade of private common sewer lateral serving 3000, 3020 and 3030 Bridgeway. This line was installed in the early 1970's and was constructed with a polyethylene liner as a direct burial installation. The wall diameter of the liner is .125 inches and is not appropriate for multiple commercial properties. Additionally it was installed in a subsidence zone. Lower Lateral (Private) 4 poly liner 47 Cleaned-Up;Mitigated Effects of Spill;Restored flow;Returned All Spill to Sanitary Sewer System 11/19/2019 PLSD Cat ?. On November 19, 2019 at 13:43 hrs the City responded to a private sewer lateral discharge (PLSD) due to a blockage in the PLSD serving 3000, 3020 and 3030 Bridgeway. The City de-mobilized a sewer service contractor who is working under a sewer cleaning contract with the City of Sausalito and directed the sewer service contractor to clear the blockage which was 110-feet downstream of the private cleanout located in the common driveway of 3000, 3020, 3030 Bridgeway. The discharge from the PLSD flowed toward a private storm drain system. City of Sausalito Sewer Crew Staff responded with City equipment and removed the sewage from the private common storm drainage system serving 3000, 3020 and 3000 Bridgeway. Poor grade of private common sewer lateral serving 3000, 3020 and 3030 Bridgeway. This line was installed in the early 1970's and was constructed with a polyethylene liner as a direct burial installation. The wall diameter of the liner is .125 inches and is not appropriate for multiple commercial properties. Additionally it was installed in a subsidence zone. 2 2SSO10114 Active 864187 Sausalito 12688 No Yes No 0 12688 37.87136 -122.50522 6 Ross Road Sausalito PLSD below Building E of the Eden Roc Complex to soil, then roadway on Ebbtide Road Lateral Clean Out (Private);Lower Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface 30-SEP-19 10.10.00.000000 AM 10/14/2019 10:12 10/14/2019 10:15 14-OCT-19 11.18.00.000000 AM Root Intrusion Root intrusion also caused a pipeline structural failure on at the 4x4 wye High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 4 CAS 50 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 2 2SSO10114 Active 864188 Sausalito 12668 No Yes No 0 0 0 0 2-10 Ross Road Sausalito 94965 Lower sewer lateral below Units 2, 4, 6, 8, 10 Ross Road Building E of the Eden Roc Complex Lateral Clean Out (Private);Lower Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface 30-SEP-19 10.10.00.000000 AM 10/14/2019 10:12 10/14/2019 10:15 14-OCT-19 11.18.00.000000 AM Root Intrusion Root intrusion and pipeline structural failure High Density Residential (5 or more units - Apartments, Condos, etc.) 5 unit Building E of the Eden Rock Complex lower sewer lateral root infiltration at a wye connection. Roots grew to thick diameter and not only blocked the line but damaged the pipe. Lower Lateral (Private) 4 CA 50 Cleaned-Up;Restored flow;Property Owner Notified 2 2SSO10114 Active 866061 Sausalito 8242 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.84939 -122.48677 The dye had exfiltrated the PCSL and appeared from a from the retaining wall perimeter drain weep hole, may have been entering a perennial stream located in the Hurricane Gulch region of Southern Sausalito. The City performed a dye test to a private lateral of 504-506 Sausalito Blvd in order to help the CCTV company figure out if 504-506 Sausalito Blvd shares a private common lateral. Dye came into the public main on Crescent Avenue and some exfiltrated into the perimeter drain weep hole of the 93 Crescent Avenue. Lower Lateral (Private) Unpaved surface 03-JAN-20 10.30.00.000000 AM 01/03/2020 10:00 02/11/2020 01:30 11-FEB-20 03.30.00.000000 AM Pipe Structural Problem/Failure High Density Residential (5 or more units - Apartments, Condos, etc.) 1/03/2020 Cat 3 PLSD Sewer Map S9. At 10:21 am the City observed during routine private sewer lateral dye testing of the property 504-506 Sausalito Boulevard which was thought to be sharing a private common sewer lateral (PCSL) Blvd. The dye test confirmed it was sharing a PCLS and revealed a probable sewer lateral defect from a PCSL that serves 494 and 508-510 Sausalito Boulevard, in addition to 504-506 Sausalito Boulevard. The dye had exfiltrated the PCSL and appeared from a retaining wall perimeter drain weep hole, may have been entering a perennial stream located in the Hurricane Gulch region of Southern Sausalito. The City performed biological sample testing of the local Sausalito Hurricane Gulch creek which outfalls to the Richardson Bay / Bridgeway storm drainage outlet on February 11, 2020. The resulting data and found elevated levels above the most probable number (MPN) threshold for total fecal coliform, E-Coli and marginally above the enterococcus threshold MPN. As a measure of prudence he City posted signage where applicable along the bay and at the at the bay drain outfall point and 100-feet North and South along the shoreline. In order to protect the waters of the State and the public health the City affected temporary repairs were affected immediately to return any sewage back to the sewer system that is entering the retaining wall weep holes. The work was completed by the evening of February 11, 2013. After the work to temporarily divert the water coming out of the 93 Crescent Avenue retaining wall back to the sewer PCSL water samples were taken were below the MPN threshold for total fecal coliform, E-Coli and Enterococcus. Lower Lateral (Private) 4 ABS Cleaned-Up;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 2 2SSO10114 Active 866064 Sausalito 154 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.85237 -122.48363 private upper sewer lateral cleanout landscape area Lateral Clean Out (Private) Unpaved surface 25-FEB-20 12.00.00.000000 PM 02/26/2020 09:11 02/26/2020 09:21 26-FEB-20 09.48.00.000000 AM Root Intrusion Single Family Home Upper Lateral (Private) 4 Terra Cotta 90 Cleaned-Up;Mitigated Effects of Spill;Restored flow 2 2SSO10114 Active 866083 Sausalito 864 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 864 37.84648 -122.47756 This PLSD overflowed from a 6-inch private common sewer lateral (PCSL) located approximately 3-feet above the 3rd Stage intertidal zone of the Alexander Avenue Block 303 region of Sausalito Lower Lateral (Private) Surface Water 20-MAR-20 01.30.00.000000 PM 03/20/2020 13:06 03/20/2020 13:20 20-MAR-20 04.30.00.000000 PM Debris-Rags High Density Residential (5 or more units - Apartments, Condos, etc.) March 20, 2020 12:30 pm Cat 1 PLSD Sewer map S1 Property owner of 20 Alexander Avenue called in to the City DPW general voicemail line that he observed a sewer overflow from a portion of a private common sewer lateral (PCSL) that serves 18 Alexander Avenue, Sausalito single family residential properties. Once the City stepped in using handrods to clear the blockage it appeared that general debris, paper products, fiber wipes and FOG had created a blockage. Lower Lateral (Private) 6 CAS, PVC, DIP 40 Cleaned-Up;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 2 2SSO10114 Active 866089 Sausalito 10 No Yes Yes 9 1 37.87001 -122.50275 Lower Lateral (Private) A four (4) commercial building private common sewer lateral (PCSL) overflowed onto a paved surface and private storm drainage catch basin. 10-FEB-20 01.46.00.000000 PM 02/10/2020 13:46 02/10/2020 14:04 10-FEB-20 02.51.00.000000 PM Debris-Rags Commercial Property (Office, retail, etc.) The private common sewer lateral (PCSL) serving #3000, #3020 and #3030 Bridgeway is very long and has minimal grade drop. This line was installed in the early 1970's and was constructed with a polyethylene liner as a direct burial installation. The City officially notified the property owners that the PCSL must be cleaned every 3 months or more and to plan on a full PCSL replacement . Lower Lateral (Private) 5 poly liner 50 Cleaned-Up;Mitigated Effects of Spill 2 2SSO10114 Active 870550 Sausalito 120 No No Not Applicable - Spill did not reach a separate storm drainpipe 120 120 37.865114 -122.496369 2200 Marinship Way Sausalito City of Sausalito owned Public restrooms Inside Building or Structure;Lateral Clean Out (Private) Unpaved surface 17-NOV-20 09.00.00.000000 AM 11/17/2020 10:00 11/17/2020 10:30 17-NOV-20 11.00.00.000000 AM Debris-Rags Public quasi-public instutions (hospital, schools, fire dept, etc) City of Sausalito owned Public restrooms sewer lateral Lower Lateral (Private) 4 CAS 60 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 2 2SSO10114 Active 871303 655 Sausalito Blvd 37 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 35 37.852222 -122.483333 655 Sausalito Blvd Sausalito 94965 South Side of property. Lower left hand side of property when facing. Clean out is located between upper and lower retaining wall Lateral Clean Out (Private) Spill came out of clean out and ran down landscaped area on property then flowed over the lower retaining wall and entered the public right of way street curb / gutter and then traveled approximately 100' down the curb / gutter. 21-DEC-20 09.32.00.000000 AM 12/21/2020 09:32 12/21/2020 09:43 21-DEC-20 01.15.00.000000 AM Root Intrusion Single Family Home this property has a history of overflows from the same location over many years and many suggestions have been made to property owner as well as strongly recommended replacing old problematic line Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill property owner had the property maintenance worker snake the line and used a shop vac to remove the sewage from the curb / gutter 2 2SSO10114 Active 872880 655 Sausalito Blvd 209 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.852222 -122.483333 655 Sausalito Blvd Sausalito 94965 Spill occurred form a clean out located in a dirt landscaped area on the south side of property at the bottom of the small retaining wall close to the edge of property Lateral Clean Out (Private) Spill occurred at private clean out located on the south side of property right bellow small retaining wall. Spill came out of clean out and ran down landscaped dirt area over larger lower retaining wall at the street, then into the street curb / gutter area 10-MAR-21 08.06.00.000000 AM 03/10/2021 08:06 03/10/2021 08:44 11-MAR-21 10.34.00.000000 AM Root Intrusion Spill is caused by a very old line with many defects and root intrusion Single Family Home Property has a historic number of PLSD's and property owner is aware of the numerous amounts of defects as well as the root intrusion. Lower Lateral (Private) 6 CT 100 Property Owner Notified Tried to contact property owner Linda Fotsch 415-215-7052 Lindafotsch@aol.com many times. knocked on door, emailed, called and left numerous messages, and left hang tags. Property owner is aware of current condition of lateral and had been told many times she needs to replace her lateral. This property had a historic amount of overflows over the years. 2 2SSO10114 Active 873013 108 Marion Ave 28402 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.846944 -122.482222 108 Marion Ave Sausalito 94965 Spill was in a mixed combination of dirt, fallen tree debris and old construction debris bellow the property. Lower Lateral (Private) Spill observed coming out of Private Clean out located on the lower east side of property bellow the house. Got a hold of property owner immediately and instructed him to get his line cleaned ASAP. Unpaved surface Spill reached a non-landscaped mixed dirt area and debris located o the lower east side of property. Sewage had been soaking in and was slightly puddled. 19-JAN-21 01.12.00.000000 PM 01/19/2021 13:15 01/19/2021 13:29 05-FEB-21 09.17.00.000000 AM Debris-General possibly a defect in lateral. line gets plugged with roots and paper. need line CCTV and make necessary repairs. Single Family Home Lower Lateral (Private) Failure occurred very close to city main. roughly 1' shy of main 4 plastic Property Owner Notified told property owner to get line cleaned and clean up the mess. property owner declined contractor's offer to clean up the mess. 2 2SSO10114 Active 873033 310 South Street 32 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 37.845833 -122.481389 310 South Street Sausalito 94965 Spill was on private property in a dirt landscaped area to the left of the front door Lower Lateral (Private) spill was not active when we were onsite. could see evidence of an overflow on property. pieces of paper and what not. street curb and gutter was all dry except the bottom off the road where it intersects with Main st. a small puddle had formed in the intersection in the curb and gutter Street/Curb and Gutter spill went into the street curb and gutter and traveled approximately 250' down the street stopping at the intersection of South and Main st. 02-MAR-21 08.05.00.000000 AM 03/02/2021 08:05 03/02/2021 08:10 03-MAR-21 03.00.00.000000 PM Debris-General found a rag soft stoppage in lateral Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 4 plastic Property Owner Notified cleaned up what we could using a combo truck flushing the curb and gutter down the street and vacuuming where it all collected. overflow was not active upon arrival and property owner told tenets to stop using water till line was cleaned. 2 2SSO10115 Active 746605 528 Eccles Ave. South San Francisco CA. 500 Yes Yes No 300 200 37.66002 -122.391 528 Eccles South San Francisco 94080 Entire property Aprox 6 buildings Gravity sewer Other paved surface 05-NOV-09 01.07.00.000000 AM 11/05/2009 01:07 11/05/2009 01:15 05-NOV-09 03.00.00.000000 AM Grease deposition (FOG) Heavy grease With in property sewer lines 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10115 Active 747467 10 Verano Dr. South San Francisco CA, 94080 50 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.649484 -122.44343604183 Verano South San Francisco 94080 Building or structure Building or structure Spill contained in coustmers Crawl Space 12-DEC-09 02.20.00.000000 PM 12/12/2009 14:10 12/12/2009 12:20 12-DEC-09 02.47.00.000000 PM Debri-Rags Restored flow 2 2SSO10115 Active 763334 a street 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 37.65163 -122.43061 214 A Ssf 94080 Gravity sewer Street/curb and gutter 20-FEB-11 01.00.00.000000 AM 02/20/2011 12:45 02/20/2011 01:00 20-FEB-11 01.10.00.000000 AM Debri-Rags Lower Lateral 4 vcp Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10115 Active 834552 216 Shaw Rd 69 No No Not Applicable - Spill did not reach a separate storm drainpipe 69 0 37.64126 -122.40999 216 Shaw Rd South San Francisco 94080 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 12-APR-17 02.47.00.000000 PM 04/12/2017 14:47 04/12/2017 14:52 12-APR-17 03.00.00.000000 PM Debris-Rags Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 VCP 12 Cleaned-Up;Mitigated Effects of Spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 2 2SSO10115 Active 834612 399 El Camino Real 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 37.64524 -122.42782 399 El Camino Real South San Francisco 94080 Private clean-out in front of Walgreen. Lateral Clean Out (Private) Street/Curb and Gutter;Unpaved surface Recovered back into city sewer system. 13-APR-17 12.45.00.000000 PM 04/13/2017 12:45 04/13/2017 01:00 13-APR-17 01.05.00.000000 AM Debris-General Commercial Property (Office, retail, etc.) Clean-out outside of Walgreens. Lower Lateral (Private) 4 Cleaned-Up;Restored flow;Returned All Spill to Sanitary Sewer System Cleaned area. Notified Environmental Compliance. Notified business manager. 2 2SSO10115 Active 835301 200 Shaw Road 43 No No Not Applicable - Spill did not reach a separate storm drainpipe 43 0 37.64096 -122.41136 200 Shaw Road South San Francisco 94080 Private sewer lateral clean out located on the sidewalk Lateral Clean Out (Private) Street/Curb and Gutter 02-MAR-17 06.55.00.000000 AM 03/02/2017 06:55 03/02/2017 07:00 02-MAR-17 07.30.00.000000 AM Debris-Rags Mixed Use Property Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 2 2SSO10115 Active 835307 212 Shaw Road 34 No No Not Applicable - Spill did not reach a separate storm drainpipe 34 0 37.64071 -122.41043 212 Shaw Road South San Francisco Lateral Clean Out (Private) Street/Curb and Gutter 20-MAR-17 09.45.00.000000 AM 03/20/2017 09:45 03/20/2017 10:00 20-MAR-17 10.10.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 2 2SSO10115 Active 835313 710 Olive Ave 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 37.65965 -122.40965 710 Olive Ave South San Francisco 94080 Private lateral located at rear of house in alley way (Hickory Place) Lateral Clean Out (Private) Street/Curb and Gutter 03-APR-17 08.03.00.000000 AM 04/03/2017 08:03 04/03/2017 08:10 03-APR-17 08.15.00.000000 AM Root Intrusion Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 2 2SSO10121 Historical 657815 Pugh residence 50 No No Not Applicable - Spill did not reach storm drainpipe 38.045522 122.183981 101 Erskine Port Costa 94569 Spill emanated from the backflow preventer in the front yard of 101 Erskine. Building or structure Unpaved surface 04-AUG-07 12.00.00.000000 AM 08/06/2007 00:00 08/06/2007 10:00 04-AUG-07 12.00.00.000000 AM Root intrusion Restored flow Homowner took measures to free the blockage. 2 2SSO10123 Active 724650 15740 East Alta Vista Way 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.388 -121.81 15740 Alta Vista San Jose 95127 Building Cleanout Other sewer system structure Building Cleanout Unpaved surface 09-AUG-08 12.00.00.000000 AM 08/09/2008 12:50 08/09/2008 14:45 09-AUG-08 03.45.00.000000 PM Root intrusion Upper Lateral 6 vcp Cleaned-up (mitigated effects of spill);Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10123 Active 834763 386 Gloria Avenue 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 37.36438 -121.81797 386 Gloria Avenue San Jose Lateral Clean Out (Public) Paved Surface;Street/Curb and Gutter 28-MAR-17 10.00.00.000000 PM 03/28/2017 23:00 03/29/2017 00:45 28-MAR-17 11.40.00.000000 PM Grease Deposition (FOG) Single Family Home Upper Lateral (Private) There is a sag in the upper lateral. Property Line cleanout not up to standards since it is a 3 cleanout instead of 4 and is not in correct location. Cleanout has a bend downstream of it and must be in line with lower lateral. Homeowner has been notified several times about issue. District continues to service because of proximity to creek. 4 Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified 2 2SSO10125 Active 744631 22461 Mt. Eden Road 300 No Yes No 150 150 37.27096 -122.06068 22461 Mt. Eden Saratoga 95070 Sewage spilled out of a non-standard cleanout constructed on the side of a landscape hill. Gravity sewer Sewage was seeping out of the non-standard cleanout. Separate storm drain;Street/curb and gutter;Unpaved surface Spill reached a dry ditch. 15-SEP-09 08.30.00.000000 AM 09/15/2009 08:45 09/15/2009 09:05 15-SEP-09 09.15.00.000000 AM Other (specify below) On-site plumbing debris (test plug) was lodged in the property line cleanout. Upper Lateral Failure occured on the private lateral blocking the property line cleanout. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10125 Active 759413 19500 Pruneridge Avenue 1000 No Yes Yes 1000 0 37.33343 -122.01223 19500 Pruneridge Cupertino 95014 Manhole Separate storm drain 13-DEC-10 10.41.00.000000 AM 12/13/2010 10:45 12/13/2010 11:05 13-DEC-10 11.35.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10125 Active 764331 19500 Pruneridge Avenue 1000 No Yes Yes 1000 0 37.33343 -122.01223 19500 Pruneridge Cupertino 95014 Manhole structure servinge as a cleanout within private property located 10' inside the private property. Other sewer system structure Manhole structure servinge as a cleanout within private property located 10' inside the private property. Other paved surface;Separate storm drain;Street/curb and gutter 11-MAR-11 08.00.00.000000 AM 03/11/2011 08:08 03/11/2011 08:20 11-MAR-11 10.15.00.000000 AM Pipe structural problem/failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10125 Active 771868 10627 Bandley Drive, Cupertino CA 95014 200 No Yes Yes 200 0 37.33165 -122.03487 Other sewer system structure Property line cleanout Other paved surface;Separate storm drain;Street/curb and gutter;Unpaved surface 07-OCT-11 07.30.00.000000 AM 10/07/2011 07:30 10/07/2011 07:40 07-OCT-11 09.00.00.000000 AM Root intrusion There is a separation at the bottom of the property line cleanout that had severe root intrusion. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10125 Active 794446 13935 Damon Lane, Saratoga, CA 557 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.26629 -122.05878 13935 Damon Saratoga SSO from a property line cleanout at 13935 Damon Ln. Resident did not know or observe SSO coming from their CO. The report was made by a Landscaper noticed of saturated soil after he's cutting down the weed at the back of property. Gravity sewer Street/curb and gutter;Unpaved surface SSO was contained on-site, dammed spill water with dry surrounding soil to prevent it from enter into the catch basin 16-MAY-13 03.00.00.000000 PM 05/19/2013 11:41 05/19/2013 13:35 19-MAY-13 12.07.00.000000 PM Debri-General Large amount of rocks and debris in the lower lateral entering through the broken ABS riser at the property line cleanout. Upper Lateral the lower lateral full with rocks and debris enter through the pipe from a broken riser Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause Flushed lower lateral and main pipeline with hydro, removing all debris within pipeline, followed up with CCTV to confirm, also installed 4 plug into ABS riser to prevent debris enter sewer system. 2 2SSO10125 Active 844780 Benihana Grease Interceptor 7 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 7 0 37.32749 -122.01389 Other sewer system structure Grease Interceptor Separate Storm Drain 07-JAN-18 10.15.00.000000 AM 01/07/2018 10:58 01/07/2018 11:20 07-JAN-18 12.15.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Benihana Restaurant Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 2 2SSO10125 Active 853507 20370 Town Center Lane 215 Yes Yes Yes 215 215 37.31893 -122.03024 Lateral Clean Out (Private) Drainage Channel Entered catch basin and flowed through storm drain into drainage channel/creek 27-NOV-18 01.11.00.000000 PM 11/27/2018 13:23 11/27/2018 13:40 27-NOV-18 02.21.00.000000 PM Pipe Structural Problem/Failure offset where private lateral connects to private cleanout. Commercial Property (Office, retail, etc.) Various offices Upper Lateral (Private) defect where upper private lateral connects to private cleanout. 4 VCP Cleaned-Up;Returned All Spill to Sanitary Sewer System;Other Enforcement Agency Notified 2 2SSO10125 Active 874745 13970 Albar Court , Saratoga, CA 32 No No Not Applicable - Spill did not reach a separate storm drainpipe 32 0 37.26532 -122.06053 13970 Albar Court Saratoga 95070 The spill came from the private lateral and ran down the curb and gutter. Upper Lateral (Private) Street/Curb and Gutter 24-MAY-21 04.48.00.000000 AM 05/24/2021 04:48 05/25/2021 08:00 25-MAY-21 08.00.00.000000 AM Pipe Structural Problem/Failure Single Family Home Lower Lateral (Private) 4 PVC 35 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 2 2SSO10125 Active 884968 21396 Maria Ln Saratoga 21 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 21 0 37.2931 -122.04792 Paved Surface, Drainage Channel, Curb/Gutter Lateral Clean Out (Private);Upper Lateral (Private) Drainage Channel;Paved Surface;Street/Curb and Gutter 16-DEC-22 09.00.00.000000 AM 12/16/2022 09:38 12/16/2022 10:12 16-DEC-22 02.28.00.000000 PM Root Intrusion Single Family Home Building Cleanout Other (specify below) Building Cleanout Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Letter will be sent to home owner to request them to install a standard cleanout within 5ft from the property line in order for the District to carry out maintenance works, and to expose the slurry sealed second cleanout located at the driveway and to cap it property to avoid future spill. 2 2SSO10127 Active 870768 37 Canal Drive Bay Point Ca 720 No Yes Yes 720 0 37 Canal Drive Bay Point 94565 Sewer clean out in front yard Lateral Clean Out (Private) Sewage discharge out of clean out cap removed. Other (specify below) Basin holding area 03-NOV-20 10.00.00.000000 AM 11/04/2020 09:17 11/04/2020 09:30 04-NOV-20 10.00.00.000000 AM Grease Deposition (FOG) Main line excessive grease. Single Family Home Front yard Gravity Mainline Between manholes CW05B42 and CW05B33 6 vcp 20 Cleaned-Up Unplugged mainline wash down and vac all sewer discharged to the street and stormdrain lines. final clean up out of small basin near railroad tracks that contained the spill. 2 2SSO10127 Active 883228 505 Bustos Place Bay point ca 94520 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 38.03078 -121.97479 505 Bustos Place Bay point Backyard Lateral Clean out Lower Lateral (Private) Clean out in rear of house Unpaved surface Dirt area behind house. 14-SEP-22 12.22.00.000000 PM 09/14/2022 12:34 09/14/2022 12:50 14-SEP-22 01.46.00.000000 AM Debris-Rags Rags and Toilet paper stacked. Single Family Home Main line plug. Gravity Mainline Down stream Gravity mainline. Crew is CCTV line today to further investigate 8 PVC 10 Cleaned-Up Operator arrived on scene to secure area at 12:50am once the collections crew arrived at 1:46am blockage was cleared within minutes with a jetter line from down stream manhole. collections crew will verify today with CCTV to confirm we have no further issues with mainline. 2 2SSO10127 Active 887984 44 North Broadway Baypoint Ca 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 35 0 38.02797 -121.94058 44 North Broadway Baypoint 133' Upstream from Manhole DC59T07 Lower Lateral (Private) Manhole and clean out Paved Surface Dirt area cleaned up with Vac truck and disposed at Waste water treatment plant 04-MAR-23 05.55.00.000000 AM 03/04/2023 06:00 03/04/2023 06:28 04-MAR-23 07.40.00.000000 AM Pipe Structural Problem/Failure Offsets in pipe Single Family Home Residents home lateral Lower Lateral (Private) 6 clay Contained all or portion of spill 2 2SSO10128 Active 818823 7448 Amador Valley Blvd 100 No Yes Yes 100 0 37.709006 -121.929088 7448 Amador Valley Blvd Dublin Private manhole behind 7448 Amador Valley Blvd Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 15-OCT-15 01.30.00.000000 PM 10/15/2015 13:45 10/15/2015 14:15 15-OCT-15 03.15.00.000000 PM Debris-General Food Service Establishment (FSE) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 2 2SSO10128 Active 823235 Building 170 100 No Yes Yes 100 0 37.71055 -121.90565 Davis Ave DublinM 94568 Lateral Clean Out (Private) Paved Surface 23-MAR-16 11.20.00.000000 AM 03/23/2016 13:30 03/23/2016 13:50 23-MAR-16 01.50.00.000000 PM Debris-General Public quasi-public instutions (hospital, schools, fire dept, etc) Lower Lateral (Private) 4 Clay 75 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified 2 2SSO10128 Active 824928 7305 Village Pkwy 50 No Yes No 40 10 37.711581013996 -121.92668608033 7305 Village Pkwy Dublin 94568 Private Clean out located in parking lot of strip mall. Lateral Clean Out (Private) Separate Storm Drain 21-MAY-16 03.40.00.000000 PM 05/21/2016 15:40 05/21/2016 15:50 21-MAY-16 06.45.00.000000 PM Pipe Structural Problem/Failure Mixed Use Property Lower Lateral (Private) 4 Clay Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 2 2SSO10128 Active 826572 Popeyes Louisiana Kitchen 50 No Yes No 0 45 37.70342 -121.93425 7122 Regional St. Dublin 94568 Customers test manhole in driveway. Lateral Clean Out (Public) Separate Storm Drain 21-JUL-16 04.14.00.000000 PM 07/21/2016 16:14 07/21/2016 16:40 21-JUL-16 07.00.00.000000 PM Debris-General Food Service Establishment (FSE) Lower Lateral (Private) 4 Property Owner Notified;Other Enforcement Agency Notified 2 2SSO10128 Active 870537 5721 Apex Drive 50 No Yes Yes 50 0 37.70631 -121.89947 5721 Apex Drive Dublin 94568 Manhole Manhole Separate Storm Drain 24-OCT-20 06.00.00.000000 PM 10/26/2020 09:54 10/26/2020 10:29 26-OCT-20 10.57.00.000000 AM Debris from Construction Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Manhole 6 PVC 1 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Spill occurred in development under construction. After initial response by DSRSD to relieve plug and clean surrounding area, Developer hired third party company to clean and TV all sewer and storm drain pipes affected by the lateral spill. DSRSD reviewed and approved results of the Developer cleanup actions. 2 2SSO10128 Active 888761 7373 Village Parkway, Dublin 94568 3 No Yes Yes 2 0 37.711642 -121.926756 7373 Village Parkway Dublin 94568 The spill location was the cleanout that is located closest to the building face. Lateral Clean Out (Private) Paved Surface;Separate Storm Drain 03-JUN-23 03.00.00.000000 PM 06/03/2023 15:29 06/03/2023 16:30 03-JUN-23 03.45.00.000000 PM Pipe Structural Problem/Failure Commercial Property (Office, retail, etc.) Upper Lateral (Private) A large offset was found approx. 5' downstream of the cleanout where the discharge occurred. 4 clay 40 Cleaned-Up The water was turned off to the building before crews arrived. The crews cleaned up the affected storm inlet and asphalt. The only sewage not recovered is what soaked into the cracked asphalt surface. 2 2SSO10133 Active 710467 65th Street - in front of Emery Tech 75 Yes Yes No 0 75 37.846634 -122.292714 1480 65th Emeryville 94608 Backup from clog in ss line into private lateral causing spill Gravity sewer Backed up out of cleanout. Surface water Assumed that spill eventually made it to the San Francisco Bay. 16-NOV-07 11.00.00.000000 AM 11/16/2007 11:30 11/16/2007 11:45 16-NOV-07 12.00.00.000000 PM Grease deposition (FOG) Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10133 Active 876286 Powell Street Plaza, Shellmound St 250 No Yes No 0 250 37.83555 -122.29313 Behind BevMo, within the Powell Street Plaza property, near Shellmound Street. Manhole;Upper Lateral (Private) Private maintenance hole (MH) Separate Storm Drain 07-SEP-21 02.00.00.000000 PM 09/07/2021 14:30 07-SEP-21 03.30.00.000000 PM Grease Deposition (FOG) According to the property manager, the private sewer lateral has a shallow slope and requires jetting every 6 months or so, otherwise it backs up. Mixed Use Property Powell Street Plaza has retail, grocery, and restaurants. Upper Lateral (Private) Private MH surcharged on private property Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified 2 2SSO10135 Active 781301 Isle Cove 2600 No Yes Yes 2600 0 37.549631 -122.273703 807 Juno Foster City 94404 Other sewer system structure Sewer clean out on the roadway. Separate storm drain 13-MAY-12 06.30.00.000000 PM 05/14/2012 09:00 05/14/2012 09:30 14-MAY-12 09.45.00.000000 AM Grease deposition (FOG) Other (specify below) Failure occurred in an manhole after the private sewer system was cleared of grease. 6 VCP 25 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10135 Active 801037 Pitcairn HOA 700 Yes Yes No 0 700 543 Trinidad Lane Foster City 94404 On the sidewalk in front of the address Gravity Mainline Separate Storm Drain 20-NOV-13 02.00.00.000000 PM 11/21/2013 14:30 11/21/2013 14:45 21-NOV-13 03.00.00.000000 PM Grease Deposition (FOG) Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Gravity Mainline 6 VCP 37 Property Owner Notified 2 2SSO10138 Active 732710 315 columbus st 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 37.50624 -122.47596 315 columbus el granada 94018 over flow from clean out went onto driveway ground Other (specify) clean out Other paved surface onto ground in driveway 22-JAN-09 04.19.00.000000 PM 01/22/2009 16:19 01/22/2009 16:35 22-JAN-09 04.45.00.000000 PM Debri-General Restored flow 2 2SSO10138 Active 732936 600portola ave 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 37.50903 122.46645 600 portola el granada 94018 clean out overflow Other (specify) clean out overflow Other paved surface 02-FEB-09 08.43.00.000000 AM 02/02/2009 08:43 02/02/2009 09:00 02-FEB-09 09.10.00.000000 AM Debri-General Lower Lateral Contained all or portion of spill 2 2SSO10138 Active 736596 130 Granada blvd 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 37.50556 -122.46502 130 Granada El Ganada 94018 Other sewer system structure Unpaved surface grass,dirt 06-APR-09 09.10.00.000000 AM 04/06/2009 09:10 04/06/2009 09:20 06-APR-09 09.25.00.000000 AM Root intrusion Lower Lateral Contained all or portion of spill;Inspected sewer using CCTV to determine cause 2 2SSO10138 Active 746094 portola ave 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 37.30583 -122.2801 607 portola ave el granada 94018 Other sewer system structure Unpaved surface 12-OCT-09 11.10.00.000000 AM 10/12/2009 11:10 10/12/2009 11:40 12-OCT-09 11.45.00.000000 AM Root intrusion Lower Lateral Contained all or portion of spill 2 2SSO10138 Active 747488 901 the alameda 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 37.50102 -122.46548 901 the alameda el granada 94018 Building or structure Unpaved surface 14-DEC-09 12.20.00.000000 PM 12/14/2009 12:20 12/14/2009 12:30 14-DEC-09 12.40.00.000000 PM Root intrusion Lower Lateral Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10138 Active 758974 430 The Alameda 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 37.50437 -122.47144 430 The Alameda El Granada 94018 Other sewer system structure Property Clean out Other paved surface 29-NOV-10 02.16.00.000000 PM 11/29/2010 14:16 11/29/2010 14:20 29-NOV-10 02.25.00.000000 PM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 2 2SSO10139 Active 732944 611 grove st 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 37.45559 122.43192 611 grove half moon bay 94019 Other (specify) clean out overflow Other paved surface 02-FEB-09 11.50.00.000000 AM 02/02/2009 11:50 02/02/2009 12:00 02-FEB-09 12.10.00.000000 PM Debri-General Lower Lateral Contained all or portion of spill 2 2SSO10139 Active 747394 190 creekside 1000 Yes No Not Applicable - Spill did not reach storm drainpipe 900 100 37.4288 -122.43278 190 creekside half moon bay 94019 Manhole Surface water;Unpaved surface 08-DEC-09 08.08.00.000000 AM 12/08/2009 08:08 12/08/2009 08:22 08-DEC-09 08.30.00.000000 AM Grease deposition (FOG) Main Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10139 Active 751068 New Leaf Shopping Center 450 Yes Yes No 200 250 37.46874 -122.43195 150 San Mateo Half Moon Bay 94019 Manhole Other paved surface;Storm drain 28-MAR-10 11.50.00.000000 AM 03/28/2010 11:50 03/28/2010 12:10 28-MAR-10 12.20.00.000000 PM Grease deposition (FOG) Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10139 Active 761710 Baskin Robbins 44 N Cabrillo hwy 325 No Yes Yes 325 0 37.46856 -122.43448 44 Cabrillo hwy Half Moon Bay 94019 About 75 gallons of sewer went into the storm drain which has a catch basin, we vaccumed everything in the basin we believe nothing reached a surface water although it is possible. Other sewer system structure Building lateral clean out Other paved surface;Separate storm drain 23-JAN-11 04.20.00.000000 PM 01/23/2011 16:20 01/23/2011 16:45 24-JAN-11 12.30.00.000000 PM Other (specify below) lateral had plug somewhere in pipe (private area). It has been cleared by plumber. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 2 2SSO10141 Active 763881 214 Appolo Dr Hercules 50 No Yes Yes 0 0 38.0131 -122.28732 214 Appolo Hercules 94547 Combined sewer D.I. manhole Separate storm drain 22-MAR-08 10.30.00.000000 AM 03/22/2008 10:30 03/22/2008 10:45 22-MAR-08 12.00.00.000000 PM Root intrusion Main Restored flow 2 2SSO10142 Active 652355 Hillsborough 45 No No Not Applicable - Spill did not reach storm drainpipe 0 37 122 170 Woodridge Hillsborough 94010 Other (specify) From seperated sewer lateral. (private) Unpaved surface 18-JUN-07 06.00.00.000000 AM 06/18/2007 09:30 06/18/2007 10:00 18-JUN-07 11.45.00.000000 AM Pipe structural problem/failure 4 SDR17 1 Restored flow Private- just helped out homeowner till she gets her plumber at there. 2 2SSO10142 Active 720909 Darrell Rd. 1 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.5477 122.3402 388 Darrell Hillsborough 94010 Other (specify) clean out Other paved surface 30-JUN-08 07.30.00.000000 AM 06/30/2008 07:45 06/30/2008 07:55 30-JUN-08 08.05.00.000000 AM Other (specify below) private blockage Lower Lateral Cleaned-up (mitigated effects of spill) 2 2SSO10142 Active 720927 Black Mountain rd 2 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.5462 122.3669 1880 Black Mountain rd Hillsborough 94010 cleanout Other (specify) cleanout Other paved surface 27-JUN-08 10.29.00.000000 AM 06/27/2008 12:00 06/27/2008 11:00 27-JUN-08 12.00.00.000000 PM Other (specify below) blockage Lower Lateral Other (specify below) plumber cleaned up private mess 2 2SSO10142 Active 722799 Chateau 5 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.5566 122.3748 723 Chateau Hillsborough 94010 c/o Other (specify) clean out - private Street/curb and gutter 15-JUL-08 01.00.00.000000 PM 07/15/2008 14:00 07/15/2008 14:15 15-JUL-08 05.00.00.000000 PM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill) 2 2SSO10142 Active 727392 Black Mtn. Road 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 37.5449 122.3619 1540 Black Mountain Hillsborough 94010 Other (specify) private clean out Other paved surface 03-OCT-08 12.00.00.000000 AM 10/03/2008 00:00 10/03/2008 00:00 03-OCT-08 12.00.00.000000 AM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill) 2 2SSO10142 Active 727634 Knight Wood Lane 20 No No Not Applicable - Spill did not reach storm drainpipe 15 0 37.5735 122.3736 10 Knight Wood Hillsborough 94010 Other (specify) private lateral Other paved surface 07-OCT-08 12.00.00.000000 AM 10/07/2008 00:00 10/07/2008 13:30 07-OCT-08 01.40.00.000000 PM Root intrusion Lower Lateral Contained all or portion of spill 2 2SSO10142 Active 727766 Parrot Dr. 10 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.542 122.3441 1030 Parrot Hillsborough 94010 Other (specify) private cleanout Unpaved surface front yard 10-OCT-08 12.00.00.000000 AM 10/10/2008 00:00 10/10/2008 00:00 10-OCT-08 12.00.00.000000 AM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill) private spill we just deoderized his front yard area for him. 2 2SSO10142 Active 754553 Hillsborough 20 Yes Yes No 0 20 37.57964 -122.36475 1728 Crockett Hillsborough 94010 Cleanout in back of property that ties out on the Sanchez sewer easement line in Burlingame. Other sewer system structure House cleanout Storm drain 07-JUL-10 03.00.00.000000 PM 07/07/2010 15:16 07/07/2010 15:30 07-JUL-10 05.00.00.000000 PM Other (specify below) Private Lower Lateral Other (specify below) Disinfected the area for the home owner. 2 2SSO10143 Active 730068 514 Pixie Trail 2 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.899722 122.540278 514 Pixie Trail Mill Valley 94941 Overflow from cleanout Other sewer system structure Overflow from cleanout in private sewer lateral Unpaved surface 08-NOV-08 12.30.00.000000 PM 11/08/2008 12:30 11/08/2008 12:30 08-NOV-08 01.00.00.000000 AM Root intrusion Restored flow 2 2SSO10145 Active 747891 311 West / 757 Loring Ave 2000 Yes Yes No 0 2000 38.055722 -122.218047 311 West Crockett 94525 Private building lateral overflow from clean out at side of building. Blockage in lateral, not main. Other (specify) Buildings backflow prevention device located in Christy box Storm drain;Surface water 23-DEC-09 12.00.00.000000 AM 12/27/2009 18:32 12/27/2009 18:37 28-DEC-09 05.00.00.000000 PM Debri-General Restored flow 2 2SSO10145 Active 749024 1235 Wanda 600 Yes Yes No 0 600 38.053744 -122.223497 1235 Wanda Crockett 94525 Private lateral spill flowing from under garage door. Building or structure Storm drain;Surface water 30-JAN-10 05.30.00.000000 PM 01/30/2010 18:20 01/30/2010 18:20 31-JAN-10 04.00.00.000000 PM Other (specify below) Unknown blockage on private lateral. Other (specify below) Contacted owner and tenants. Flow restored by someone. 2 2SSO10145 Active 749309 1237 Wanda Street 300 Yes Yes No 0 300 38.053744 -122.223497 Private lateral spill from clean-out in garage. Building or structure Storm drain;Street/curb and gutter;Surface water 09-FEB-10 10.00.00.000000 AM 02/09/2010 11:12 02/09/2010 11:15 09-FEB-10 05.10.00.000000 PM Vandalism Restored flow 2 2SSO10145 Active 754722 1135 5th Ave 365 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.04975 -122.22518 Other (specify) Private lateral clean out. Street/curb and gutter 06-JUL-10 12.00.00.000000 AM 07/08/2010 15:05 07/08/2010 15:15 08-JUL-10 05.00.00.000000 PM Debri-General Other (specify below) Property owner cleared lateral blockage. 2 2SSO10145 Active 754723 1520 Flora 35 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.0519 -122.2259 Other (specify) Private lateral clean out. Street/curb and gutter 07-JUL-10 12.00.00.000000 PM 07/07/2010 05:00 07/07/2010 05:12 07-JUL-10 07.00.00.000000 PM Other (specify below) Private lateral blockage. Other (specify below) Tenant called property management who called plumber to unblock lateral. 2 2SSO10145 Active 756268 1135 Fifth and Rose 70 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.04975 -122.22518 1135 Fifth Crockett lateral clean out Other (specify) lateral clean out on side yard near driveway. Street/curb and gutter 25-JUL-10 02.00.00.000000 AM 07/25/2010 02:56 07/25/2010 16:15 26-JUL-10 09.00.00.000000 AM Pipe structural problem/failure Lateral pipe damaged, dirt clogged lateral. Restored flow 2 2SSO10145 Active 757266 27 Rolph Park Drive - cleanout 40 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.04872 -122.21847 27 Rolph Park Drive Crockett 94525 Private lateral clean out in dirt area near exterior garage wall. Other (specify) Lateral clean-out Unpaved surface 15-SEP-10 12.00.00.000000 AM 09/17/2010 07:41 09/17/2010 09:00 15-SEP-10 12.00.00.000000 AM Debri-General Other (specify below) Private lateral Other (specify below) Owner unblocked lateral same day but did not cleanup sewage near lateral clean-out. Was told to cleanup effects of spill. 2 2SSO10145 Active 758398 Lateral sewer in rear yard of 236 Edwards St 150 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.05391 -122.20974 236 Edwards Crockett 94525 Rear yard of 236 Edwards St Other (specify) Intermittent seepage from lateral under backyard concrete steps. Lateral not blocked. Unpaved surface 02-OCT-10 12.00.00.000000 AM 10/4/2010 10:22 10/4/2010 10:37 02-NOV-10 03.00.00.000000 PM Pipe structural problem/failure Other (specify below) Private lateral joint failure Other (specify below) Third party contractor replaced lateral 2 2SSO10145 Active 765392 329 Alexander Ave 420 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.05426 -122.21031 329 Alexander Crockett 94525 Clean-out and lateral of 329 Alexander Ave, along retaining wall between 329 and 343 Alexander, and onto sidewalk in front of property. Other (specify) Lateral clean-out and along retaining wall. Building or structure;Street/curb and gutter;Unpaved surface 11-APR-11 12.00.00.000000 AM 04/12/2011 10:14 04/12/2011 10:24 12-APR-11 12.00.00.000000 AM Other (specify below) Lateral blockage, possible seeping from damaged private lateral. Upper Lateral Other (specify below) Private lateral seepage. Alerted property owner by Notice of Violation to immediately abate cause of spill by unblocking sewer lateral and or repair the sewer lateral. Owner unblocked lateral and will repair. 2 2SSO10145 Active 765560 618 Winslow 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.05564 -122.21564 618 Winslow Crockett 94525 lower lot of 618 Winslow at Loring Gravity sewer Unpaved surface 01-APR-11 12.00.00.000000 PM 04/01/2011 12:21 04/01/2011 13:21 01-APR-11 02.15.00.000000 PM Pipe structural problem/failure Lower Lateral Other (specify below) After inspection of site, evidence was found of recant overflow into earthen ditch. SSO was not active at time of inspection. Staff notified owner of situation and told him to respond immediately. Staff also contacted local contractor to mitigate potential overflow at once. At 14:15 hours spill was contained 2 2SSO10145 Active 769243 515 Winslow driveway 186 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.05532 -122.21407 533 Winslow Crockett 94525 Driveway between 515 and 525 Winslow. Intermittent seepage reported from crack in driveway, estimated to be approximately 6.9 gallons per day. Other (specify) Cracks in garage driveway between 515 and 525 Winslow Unpaved surface 06-JUN-11 12.00.00.000000 AM 06/06/2011 10:08 06/06/2011 10:15 02-JUL-11 04.00.00.000000 PM Pipe structural problem/failure Lower Lateral Other (specify below) Once main sewer was cleared of being the problem, worked with nearby property owners to identify source of intermittent leak. Continued to monitor and once problem was identified on 6/30, the owner of 533 Winslow was notified and repair was made on private lateral on 7/2 under permit. 2 2SSO10145 Active 773753 914 6th 420 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.05139 -122.22655 Surfacing near sidewalk at property line between 914 and 904 6th. Other (specify) Bubbling up from dirt hole Street/curb and gutter;Unpaved surface 05-NOV-11 05.00.00.000000 PM 11/07/2011 15:15 11/07/2011 16:00 08-NOV-11 04.45.00.000000 PM Debri-Rags Rags and wipes in 4 lateral side sewer Upper Lateral Other (specify below) Once sewage identified on 11/8, notified owner and they contacted contractor who unblocked lateral by 4:45 on 11/8. 2 2SSO10145 Active 778547 1124 3rd Ave 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.04974 -122.22295 Other sewer system structure Building cleanout Unpaved surface 24-JAN-12 12.00.00.000000 PM 01/24/2012 15:54 01/24/2012 16:50 25-JAN-12 12.00.00.000000 AM Debri-General Other (specify below) Private lateral Other (specify below) Owner contacted plumber to clear lateral 2 2SSO10145 Active 778553 1535 Francis cleanout 125 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.05003 -122.22613 Other (specify) Private building lateral cleanout Unpaved surface 29-DEC-11 12.00.00.000000 AM 12/29/2011 12:40 12/29/2011 12:55 30-DEC-11 12.00.00.000000 AM Other (specify below) Private lateral blockage - unknown Other (specify below) Private lateral Other (specify below) Advised owner to get lateral unblocked. 2 2SSO10145 Active 778554 914 6th private latereal cleanout 130 No Yes No 0 0 38.05139 -122.22655 Other (specify) Common private lateral cleanout between 904 and 914 6th, between the sidewalk and street in green strip. Separate storm drain;Street/curb and gutter;Unpaved surface 16-FEB-12 03.30.00.000000 AM 02/17/2012 16:40 02/17/2012 16:48 17-FEB-12 12.00.00.000000 PM Other (specify below) Private lateral sewer with offset and debris, backed up to cleanout. Other (specify below) Private building lateral sewer Other (specify below) Advised owners to unblock line and perform video inspection 2 2SSO10145 Active 800654 513 2nd Avenue 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.054224 -122.223608 513 2nd Avenue Crockett 94525 Cleanout on building stack on outside of wall Lateral Clean Out (Private) Paved Surface;Unpaved surface 02-OCT-13 02.00.00.000000 PM 10/08/2013 15:28 10/08/2013 15:35 Debris-Rags Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 4 Property Owner Notified Owner advised to contact plumber 2 2SSO10145 Active 800657 67 Bishop 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.052062 -122.211459 Lateral Clean Out (Private) Unpaved surface 10-OCT-13 09.00.00.000000 AM 10/10/2013 16:16 10/10/2013 16:28 11-OCT-13 10.30.00.000000 AM Other (specify below) Contractor reported blockge in the lateral Single Family Home Lower Lateral (Private) Restored flow 2 2SSO10145 Active 802898 751 Loring ave. Crockett 720 No Yes No 5 0 38.0559 -122.21813 751 Loring Crockett 94525 corner of Loring and West on Sidewalk and street Lateral Clean Out (Private);Upper Lateral (Private) Upper lateral cleanout Christy box Paved Surface;Street/Curb and Gutter Drainage channels and storm drains were protected and diverted flow dried up by the time owners contractor was onsite. 31-DEC-13 01.03.00.000000 PM 12/31/2013 13:03 12/31/2013 13:10 01-JAN-14 10.12.00.000000 AM Root Intrusion Mixed Use Property Lower Lateral (Private) Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Phoned owner and setup barricades including sand bags and warning signs. Owner called out Mr. Rooter to clear blockage. 2 2SSO10145 Active 807149 1962 Vista Del Rio 65 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.053195 -122.232515 Upper Lateral (Private) Street/Curb and Gutter 15-MAY-14 12.00.00.000000 AM 05/28/2014 14:53 05/28/2014 15:02 10-JUN-14 12.00.00.000000 AM Pipe Structural Problem/Failure Single Family Home Upper Lateral (Private) Offset in lateral causing wastewater to escape pipe and run along outside of pipe, surfacing past retaining wall in front of 503 Kendall. 4 Property Owner Notified 2 2SSO10145 Active 809110 10 Emerson 195 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.051368 -122.21091 Lower Lateral (Private) Unpaved surface 20-JUL-14 12.00.00.000000 AM 07/24/2014 13:03 07/24/2014 13:31 28-AUG-14 12.00.00.000000 PM Pipe Structural Problem/Failure Blockage and offset caused wastewater to run on outside of underground pipe and surface on easement at bottom of hill Single Family Home Upper Lateral (Private) Backup in lower lateral would rise to upper lateral offset and wastewater would escape and run underground along outside of pipe, wastewater would surface on easement where lateral pipe was shallow. Other (specify below);Property Owner Notified;Other Enforcement Agency Notified Placed A frame warning of raw sewage, notified owner/property management company, and later Contra Costa County Environmental Health 2 2SSO10145 Active 809340 1218 Starr St. Crockett 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 38.054639 -122.223389 1218 Starr Crockett 94525 West side of house Lateral Clean Out (Private) From backflow device Unpaved surface dirt yard 21-SEP-14 11.30.00.000000 AM 09/21/2014 11:45 09/21/2014 12:01 21-SEP-14 12.00.00.000000 PM Pipe Structural Problem/Failure Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) 4 ci 50 Property Owner Notified 2 2SSO10145 Active 810669 879 Redwood Ct 50 No Yes No 0 45 38.051538 -122.218827 Lateral Clean Out (Private) Paved Surface;Separate Storm Drain 22-OCT-14 06.00.00.000000 AM 10/22/2014 12:40 10/22/2014 12:54 22-OCT-14 02.00.00.000000 PM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Property Owner Notified 2 2SSO10145 Active 812495 754 Alhambra 285 No Yes No 0 285 38.054899 -122.218103 Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 28-DEC-14 07.00.00.000000 AM 12/29/2014 07:30 12/29/2014 07:47 29-DEC-14 02.00.00.000000 PM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Restored flow;Property Owner Notified 2 2SSO10147 Active 815398 186 Northgate One 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 38.00761 -122.54664 186 Northgate One San Rafael Spill occurred inside commercial business, overflowed from a toilet and small 2 floor drain Inside Building or Structure overflowed from toilet and 2 floor drain. Other (specify below) Tile bathroom floor located in restroom and wiped up with towels. 21-MAY-15 08.10.00.000000 PM 05/22/2015 10:51 05/22/2015 11:05 21-MAY-15 08.11.00.000000 PM Other (specify below) Lateral was not properly relocated from a newly abandoned line to replacement line in ally. Food Service Establishment (FSE) Round Table Pizza Lower Lateral (Private) 4 HDPE 0 Contained all or portion of spill Overflow of toilet occurred at the end of business on 5/21/15. The overflow was wiped up and a plumber responded to a call for service the morning of 5/22/15. Business has not opened for business and no water has been used since the overflow occurred. 2 2SSO10149 Active 746228 27630 Via Cerro Gordo 200 No Yes No 100 100 37.36868 -122.16421 27630 Via Cerro Gordo Los Altos Hills Force main or pressure sewer Coming out of the ground apx. 75 feet from street Separate storm drain 05-OCT-09 12.30.00.000000 PM 10/05/2009 13:45 10/05/2009 12:30 05-OCT-09 01.45.00.000000 PM Pipe structural problem/failure Other (specify below) A private pressure line on private property Cleaned-up (mitigated effects of spill) 2 2SSO10151 Active 791635 25 Main Street 720 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 720 37.873246 -122.456242 25 Main Tiburon 94920 sewer lateral system had a back up in system and began backing up and slowly spilling thhrough faulty fittings on latteral system- Bloackage was cleared by private contractor and discharge to bay ceased- private contractor to return tomorrow to repair fittings- can only acces during low tide- lateral is flowing properly at this time. Building or structure Other (specify below) bay 11-FEB-13 09.11.00.000000 PM 02/13/2013 07:30 02/13/2013 07:00 13-FEB-13 08.00.00.000000 AM Other (specify below) contractor cleared- tough spot from clean out to main- will televise to find casue of tough spot Lower Lateral Restored flow 2 2SSO10152 Active 865537 3499 Paradise Drive 5000 Yes Yes No 500 4000 37.89319 -122.45877 3499 Paradise Drive Tiburon 94920 3499 Paradise Drive Valve Box Lower Lateral (Private) Valve Box Drainage Channel;Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface Other is natural spring water creek that feeds into sf bay adjacent to Paradise Beach Park 10-MAR-20 07.00.00.000000 PM 03/11/2020 10:00 03/11/2020 10:10 11-MAR-20 11.30.00.000000 AM Other (specify below) Check Valve Failure Single Family Home 3499 Paradise Drive - Private Sewer Ejector System Lower Lateral (Private) 2 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CAL OES Notified about Private SSO due to location of spill and where it spilled into- adjacent creek next to Paradise Beach Park which discharges into SF Bay OES Control Number 20-1414 2 2SSO10155 Active 707888 1430 Hillcrest 20 Yes Yes No 5 15 37.590278 122.409722 1430 Hillcrest Millbrae 94030 Gravity sewer Storm drain 03-NOV-07 04.00.00.000000 PM 11/03/2007 16:00 11/03/2007 16:15 03-NOV-07 04.20.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10155 Active 707894 10 Robert Place. 3 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.604444 122.399167 10 Robert Pl. Millbrae. 94030 Gravity sewer Other paved surface Driveway. 12-NOV-07 01.49.00.000000 PM 11/12/2007 13:49 11/12/2007 14:10 12-NOV-07 01.49.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Advised homeowner to make corrective action to prevent future occurence. 2 2SSO10155 Active 708255 1162 Hillcrest. 1 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.594167 122.404167 1162 Hillcrest Millbrae 94030 Cleanout in lawn. Gravity sewer Unpaved surface Lawn. 27-NOV-07 08.30.00.000000 AM 11/27/2007 08:30 11/27/2007 08:50 27-NOV-07 09.00.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Homeowner has been advised to call a plumber to fix the problem. 2 2SSO10155 Active 713099 351 Laurel 5 No No Not Applicable - Spill did not reach storm drainpipe 2 0 37.597222 122.398056 351 Laurel Millbrae 94030 C.O in Lawn Gravity sewer Unpaved surface 12-FEB-08 07.20.00.000000 PM 02/12/2008 19:20 02/12/2008 19:42 12-FEB-08 08.30.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10155 Active 714604 19 El Camino Real 5 Yes No Not Applicable - Spill did not reach storm drainpipe 5 0 37.598889 122.388056 19 El Camino Real Millbrae 94030 Gravity sewer Private Clean out Storm drain 07-MAR-08 07.00.00.000000 AM 03/07/2008 07:00 03/07/2008 07:00 07-MAR-08 07.00.00.000000 AM Pipe structural problem/failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system While travelling to work Collection Supervisor spotted private cleanout overflow. No business was open. 2 2SSO10155 Active 719876 979 Broadway 500 No No Not Applicable - Spill did not reach storm drainpipe 500 0 37.604444 122.398889 979 Broadway Millbrae 94030 Alley behind the Building Gravity sewer Spill occurred through a cleanout on private property. Other (specify below) Spill flowed across the parking lot and drained into a storm drain which somehow connects back to our sanitary sewer system. This was determined by city crews completing dye tests. 07-JUN-08 07.00.00.000000 PM 06/07/2008 19:00 06/07/2008 19:29 08-JUN-08 03.00.00.000000 PM Other (specify below) Not sure. Property owner has not cameraed the line yet. Other (specify below) Private. Returned all or portion of spill to sanitary sewer system 2 2SSO10155 Active 719903 979 Broadway 500 No No Not Applicable - Spill did not reach storm drainpipe 500 0 37.604444 122.398889 979 Broadway Millbrae 94030 Private c/o behind building. Gravity sewer C/o behind building Other (specify below) Overflow drained across the parking lot to a stormdrain that ties back into the sanitary sewer. 10-JUN-08 03.00.00.000000 PM 06/10/2008 15:00 06/10/2008 15:15 10-JUN-08 04.00.00.000000 PM Other (specify below) Property owner needs to camera line. Other (specify below) private lateral Returned all or portion of spill to sanitary sewer system 2 2SSO10155 Active 868417 1238 Millbrae Ave 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.589611 -122.40575 1238 Millbrae Ave Millbrae 94030 Backyard Manhole Unpaved surface 11-AUG-20 02.00.00.000000 PM 08/11/2020 22:29 08/11/2020 23:00 11-AUG-20 11.00.00.000000 PM Debris-General Single Family Home Manhole The manhole was not overflowing when I arrived. In fact the water level was 4 below the grade ring. Very shallow manhole. We got the blockage relieved right away. The blockage was in the manhole and it was caused by roots that had been cut from a private residents lateral up stream of this manhole. The roots had flowed down our main line and settled out in the trough of the manhole. 6 HDPE 10 Cleaned-Up;Mitigated Effects of Spill;Restored flow Cleaned up and removed soil and contaminated ground cover(bark) 2 2SSO10156 Active 657226 1119 Horcajo Circle 15 No No Not Applicable - Spill did not reach storm drainpipe 0 37.450318 -121.893125 1119 Horcajo Milpitas 95035 Other sewer system structure Other (specify below) Landscape 11-JUN-07 09.00.00.000000 AM 06/11/2007 09:20 06/11/2007 09:50 11-JUN-07 09.30.00.000000 AM Root intrusion 4 Contained all or portion of spill 2 2SSO10157 Active 732183 Pillar Ridge Mobile Home Park 1500 Yes Yes No 0 1500 37.50656 122.49922 151 Barranca Moss Beach 94038 Manhole Other (specify below) wetland 20-JAN-09 07.30.00.000000 PM 01/20/2009 19:30 01/20/2009 19:40 20-JAN-09 08.00.00.000000 PM Grease deposition (FOG) Other (specify below) Private main line Restored flow 2 2SSO10157 Active 734300 el gran amigo 2448 n. cabrillo hwy 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 37.52662 -122.51307 2448 cabrillo highway moss beach 94038 Building or structure Unpaved surface 17-FEB-09 02.02.00.000000 AM 02/17/2009 02:02 02/17/2009 02:20 17-FEB-09 02.30.00.000000 AM Debri-General Other (specify below) This spill was a private lateral issue that we were called out on. MWSD is not responsible for lateral sewers. We are reporting for State database. Contained all or portion of spill 2 2SSO10157 Active 750041 Pillar Ridge Mobile Home Park 150 Yes Yes No 0 150 37.30401 -122.29941 151 Barranca Moss Beach 94038 Manhole Other paved surface;Separate storm drain 02-MAR-10 05.26.00.000000 PM 03/02/2010 17:26 03/02/2010 17:45 02-MAR-10 05.48.00.000000 PM Grease deposition (FOG) Main Other (specify below) Stoppage broke itself free. Monitored lift station for surge. 2 2SSO10158 Active 716008 456 Rodrigues Avenue 20 Yes Yes No 0 10 38.0157 -122.092 456 Rodrigues Martinez 94553 cleanout with backwater overflow device on the side of the house and entered into stormdrain in backyard Other (specify) cleanout with backwater overflow device on the side of the house Storm drain 07-APR-08 10.40.00.000000 AM 04/07/2008 10:40 04/07/2008 10:49 07-APR-08 11.09.00.000000 AM Other (specify below) private sewage sump pump failure Other (specify below) mainline cleaned to ensure District functionality and that it was the homeowner's pump system that failed. 2 2SSO10158 Active 726151 456 Rodriguez Ave 5 No Yes No 0 5 38.0158 -122.0922 456 Rodriguez Martinez 94553 located in back yard, spilled from a private pump system located next to home Other (specify) private pump system for home Separate storm drain;Unpaved surface total volume is unknown, 5 gallons is estimated in order to complete report 11-SEP-08 10.10.00.000000 AM 09/11/2008 10:10 09/11/2008 10:20 11-SEP-08 10.10.00.000000 AM Other (specify below) private pump system failure -total volume is unknown, 5 gallons is estimated in order to complete report Other (specify below) private system Other (specify below) attempts to contact owner, also resident notified to not use system until repaired. total volume is unknown, 5 gallons is estimated in order to complete report 2 2SSO10159 Active 812872 Walnut Woods Apartments 1900 Yes Yes No 0 1900 38.30032 -122.29991 1223 Walnut Napa 94559 Gravity Mainline;Lateral Clean Out (Private) Separate Storm Drain;Surface Water 02-FEB-15 10.00.00.000000 PM 02/03/2015 09:45 02/03/2015 10:06 03-FEB-15 10.18.00.000000 AM Other (specify below) Unknown High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) 6 ACP 45 Restored flow 2 2SSO10160 Historical 887530 Great Meadow Fort Mason 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.80458 -122.42976 San Francisco 94123 Outside corner of restroom building - SW corner Manhole Unpaved surface 01-APR-23 06.00.00.000000 AM 04/01/2023 07:00 04/01/2023 08:00 01-APR-23 11.00.00.000000 AM Debris-Rags Handiwipes built up in the system Public quasi-public instutions (hospital, schools, fire dept, etc) Fort Mason - National Park Gravity Mainline 8 Vitrified clay 62 Mitigated Effects of Spill 2 2SSO10161 Active 855314 25 Ward Ct 843 No Yes No 0 0 37.67002 -122.47605 25 Ward Ct. Daly City 94015 Inside Building or Structure;Lateral Clean Out (Private) 02-JAN-19 03.00.00.000000 PM 01/02/2019 20:06 01/02/2019 20:51 02-JAN-19 10.32.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) 15 unit condo building Lower Lateral (Private) Cleaned-Up;Restored flow;Property Owner Notified 2 2SSO10162 Active 762965 Center Road 8836 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.109083 -122.598767 2081 Center Road Novato 94947 Front yard of private residence Building or structure Unpaved surface Open ground in front yard of property. 28-DEC-10 12.00.00.000000 AM 02/14/2011 08:30 02/14/2011 10:00 04-FEB-11 12.00.00.000000 AM Other (specify below) Lateral plugged with grout as part of a District Capital Improvement Project when the old sewer system was abandoned. Lower Lateral 4 Unknown 36 Contained all or portion of spill;Restored flow 2 2SSO10164 Active 654009 397 College 40 No No Not Applicable - Spill did not reach storm drainpipe 37.4275 122.146389 397 College Other (specify) Private Clean Out Street/curb and gutter;Other (specify below) Planter Strip Private Property 09-JUL-07 09.19.00.000000 AM 07/09/2007 09:22 07/09/2007 09:30 09-JUL-07 09.58.00.000000 AM Other (specify below) Unknown- City Side was clear Cleaned-up (mitigated effects of spill);Contained all or portion of spill 2 2SSO10164 Active 709900 1087 Fife Av 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 19 0 37.451594 -122.149153 1087 Fife Other (specify) Clean Out Unpaved surface 13-DEC-07 03.28.00.000000 PM 12/13/2007 16:24 12/13/2007 17:22 13-DEC-07 05.30.00.000000 PM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Restored flow Rodded 2 2SSO10164 Active 710999 Ramona st 535 5 No No Not Applicable - Spill did not reach storm drainpipe 5 37.444936 122.161519 535 Ramona Palo Alto Gravity sewer Clean Out Street/curb and gutter 06-JAN-08 05.56.00.000000 PM 01/06/2008 17:59 01/06/2008 19:06 06-JAN-08 07.25.00.000000 PM Other (specify below) Unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill Hydroflushed 2 2SSO10164 Active 712404 3897 El Camino Real 80 No No Not Applicable - Spill did not reach storm drainpipe 80 37.417225 122.129914 3897 El Camino Real Palo Alto Gravity sewer Street/curb and gutter 12-JAN-08 12.13.00.000000 PM 01/12/2008 12:35 01/12/2008 12:49 12-JAN-08 03.00.00.000000 PM Other (specify below) Unknown Cleaned-up (mitigated effects of spill) 2 2SSO10164 Active 716515 2455 El Camino Real 60 No Yes No 55 5 37.424928 122.145269 2455 El Camino Real Palo Alto Gravity sewer Private Clean Out Building or structure;Other paved surface;Storm drain;Street/curb and gutter 23-APR-08 07.30.00.000000 PM 04/23/2008 19:40 04/23/2008 20:10 23-APR-08 08.23.00.000000 PM Other (specify below) Unknown Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10164 Active 718308 3902 MIddlefield 50 No Yes Yes 50 0 37.419411 122.110944 3902 Middlefield Palo Alto Gravity sewer Storm drain 12-MAY-08 12.00.00.000000 AM 05/12/2008 08:00 05/12/2008 08:20 12-MAY-08 08.30.00.000000 AM Other (specify below) Paper Restored flow 2 2SSO10164 Active 718580 3922 MIddlefield Rd 150 No Yes No 100 45 37.419383 122.110936 3922 MIddlefield Palo Alto Gravity sewer Private Clean Out Other paved surface;Storm drain 18-MAY-08 10.26.00.000000 AM 05/18/2008 10:35 05/18/2008 11:17 18-MAY-08 12.00.00.000000 PM Grease deposition (FOG) Debris Rocks Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 2 2SSO10164 Active 728130 896 Marshall Dr 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 37.439461 122.126783 896 Marshall Palo Alto Gravity sewer Private Clean out Street/curb and gutter 09-OCT-08 07.28.00.000000 AM 10/09/2008 07:34 10/09/2008 08:04 09-OCT-08 09.40.00.000000 AM Other (specify below) Unknown, contractor responded Upper Lateral Cleaned-up (mitigated effects of spill);Restored flow 2 2SSO10164 Active 732719 957 Matadero 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 37.410892 122.141553 Palo Alto 94303 Manhole This is a private manhole. City crew responded due to SSO Street/curb and gutter 24-JAN-09 01.30.00.000000 PM 01/24/2009 13:30 01/24/2009 14:45 24-JAN-09 03.55.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Restored flow;Other (specify below) Hauled away 2 2SSO10164 Active 750970 4180 Old Adobe 200 Yes No Not Applicable - Spill did not reach storm drainpipe 196 4 37.39424 -122.13836 Palo Alto SSO came from both private cleanout and city cleanout Gravity sewer SSO from city cleanout and private cleanout Other (specify below) Customers property and dry creek bed 22-MAR-10 07.27.00.000000 PM 03/22/2010 19:28 03/22/2010 19:47 22-MAR-10 09.40.00.000000 PM Other (specify below) Unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Hauled away 2 2SSO10164 Active 800047 850 Webster 105 No No Not Applicable - Spill did not reach a separate storm drainpipe 71 0 37.446572 -122.153856 34 gallons not collected due to saturation into the ground. Other sewer system structure Manhole (Private) Paved Surface;Street/Curb and Gutter;Unpaved surface 23-SEP-13 08.05.00.000000 AM 09/23/2013 08:12 09/23/2013 08:34 23-SEP-13 08.45.00.000000 AM Other (specify below) Unknown - private line Upper Lateral (Private) 2 2SSO10165 Active 864846 1371 & 1367 N. McDowell Blvd 56 No Yes Yes 56 0 38.27382 -122.66651 1371 &1367 N.Mcdowell Blvd Petaluma 94954 in private driveway Manhole sewage spilled from Manhole located directly after the grease traps Paved Surface;Separate Storm Drain;Street/Curb and Gutter City storm inlet #B06014IN 13-FEB-20 11.50.00.000000 AM 02/13/2020 11:55 02/13/2020 12:00 13-FEB-20 12.32.00.000000 PM Grease Deposition (FOG) appeared to be a combination of grease or rags on the discharge end of the grease traps Commercial Property (Office, retail, etc.) grease and rags also I advised to have lateral video inspected from grease traps to city mainline for possible pipe failures/obstructions ect... Gravity Mainline approximately 40' downstream from private sewer Manhole 6 PVC 20 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified hydro flushed sewer main released blockage, vacuum sewage from catch basin and washed down street. 2 2SSO10167 Active 717613 Sweet Tomatoes Restaurant 550 No Yes Yes 550 0 37.683333 -121.9 4501 Hopyard Pleasanton 94588 Private lateral plugged as result of FOG. Lateral overflowed at private manhole and ran into City of Pleasanton storm drain piping system. Manhole Other (specify below) Entire spill was captured in storm drain system piping. Spill and rinse water were VacCon'd and returned to sanitary sewer system. 16-MAY-08 06.55.00.000000 PM 05/16/2008 18:59 05/16/2008 19:09 16-MAY-08 07.50.00.000000 PM Grease deposition (FOG) Other (specify below) Failure occured in private lateral, but was mitigated and corrected by the City of Pleasanton in order to prevent additional sewer spillage. 4 unk Returned all or portion of spill to sanitary sewer system Private lateral overerflowed in private parking lot. Overflow ran into City of Pleasanton storm drain piping system. City dispatched 2 VacCon trucks. Entire spill was contained and VacCon'd from storm drain piping. and returned to sanitary system. All rinse water was also captured and VacCon'd from storm drain piping and returned to sanitary system. 2 2SSO10167 Active 741809 1350 Stoneridge Mall Road 555 No Yes Yes 555 0 37.694144 -121.929303 1350 Stoneridge Mall Pleasanton 94588 Manhole;Other sewer system structure Spill also surfaced at The Cheesecake Factory grease interceptor. Storm drain;Street/curb and gutter 23-JUL-09 02.40.00.000000 PM 07/23/2009 14:40 07/23/2009 14:50 23-JUL-09 03.17.00.000000 PM Grease deposition (FOG) 8 VCP 31 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10167 Active 773504 5575 W. Las Positas Blvd. 40 No Yes Yes 40 0 37.6936 -121.87975 5575 Las Positas Pleasanton 94588 Sewer cleanout in lawn area in front of 5575 W. Las Positas Blvd. Other (specify) Sewer Clean Out Separate storm drain 23-NOV-11 11.50.00.000000 AM 11/23/2011 11:50 11/23/2011 12:00 23-NOV-11 12.20.00.000000 PM Grease deposition (FOG) Upper Lateral 6 PVC 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10167 Active 773509 627 Rose Ave. 20 No Yes Yes 20 0 37.66283 -121.88089 627 Rose Pleasanton 94566 From private lateral clean out Other sewer system structure Clean Out Separate storm drain 17-NOV-11 09.50.00.000000 AM 11/17/2011 09:50 11/17/2011 10:00 17-NOV-11 10.30.00.000000 AM Other (specify below) Cause of spill is unknown Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 2 2SSO10167 Active 778361 Vineyard Estates Mobile Home Park at Space 144 3 No Yes Yes 3 0 37.66707 -121.85314 3263 Vineyard Pleasanton 94566 Other (specify) at 2-way lateral clean out Separate storm drain 04-MAR-12 05.24.00.000000 PM 03/04/2012 17:24 03/04/2012 17:35 04-MAR-12 08.00.00.000000 PM Other (specify below) unknown Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 2 2SSO10167 Active 778815 Vineyard Estates Mobile Home Park at Space 144 3 No Yes Yes 3 0 37.66707 -121.85314 3263 Vineyard Pleasanton 94566 Other sewer system structure at 2-way lateral clean out Separate storm drain;Street/curb and gutter 16-MAR-12 02.48.00.000000 PM 03/16/2012 14:48 03/16/2012 15:20 16-MAR-12 03.20.00.000000 PM Other (specify below) unknown Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 2 2SSO10167 Active 778816 Vineyard Estates Mobile Home Park at Space 144 15 No Yes Yes 15 0 37.66707 -121.85314 3263 Vineyard Pleasanton 94566 Other sewer system structure at 2-way lateral clean out Separate storm drain;Street/curb and gutter 17-MAR-12 08.00.00.000000 AM 03/17/2012 09:50 03/17/2012 10:00 17-MAR-12 10.10.00.000000 AM Other (specify below) unknown Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 2 2SSO10167 Active 779406 McDonalds Restaurant 225 Yes Yes No 50 175 37.70065 -121.87128 6800 Santa Rita Pleasanton 94588 Other sewer system structure Restaurant Grease Interceptor Surface water 01-APR-12 12.45.00.000000 PM 04/01/2012 12:45 04/01/2012 12:55 01-APR-12 01.30.00.000000 PM Grease deposition (FOG) Lower Lateral Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 2 2SSO10167 Active 780731 6700 Santa Rita Road 10 No Yes Yes 10 0 37.69922 -121.87198 6700 Santa Rita Pleasanton 94588 Manhole Separate storm drain;Street/curb and gutter 18-APR-12 01.50.00.000000 PM 04/18/2012 13:50 04/18/2012 14:02 18-APR-12 02.12.00.000000 PM Grease deposition (FOG) Main 8 ACP 15 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10167 Active 787196 Mama Rosa's Restaurant - 6770 Santa Rita Rd. 15 No Yes Yes 15 0 37.69982 -121.87145 6770 Santa Rita Pleasanton 94588 Other sewer system structure Spill surfaced at sewer clean out Other paved surface;Separate storm drain 13-SEP-12 01.32.00.000000 PM 09/13/2012 13:42 09/13/2012 13:42 13-SEP-12 01.45.00.000000 PM Grease deposition (FOG) Other (specify below) Sewer clean out structure Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10167 Active 791115 1065 Serpentine Ln 25 No Yes Yes 25 0 37.66949 -121.8673 1065 Serpentine Pleasanton 94566 Manhole Other paved surface;Separate storm drain;Street/curb and gutter 03-JAN-13 12.40.00.000000 PM 01/03/2013 12:41 01/03/2013 12:45 03-JAN-13 01.19.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10170 Active 718835 3110 Barrett Avenue 500 No Yes No 500 5 37.94 -122.34 3110 Barrett Richmond 94804 Other sewer system structure CURB FACE DRAIN Street/curb and gutter THE SEWAGE WAS DISPERSED OVER A 1000 FOOT RUN OF A CURB GUTTER. SOME DID ENTER THE STORM DRAIN BUT BECAUSE OF A SAG IN THE RUN IT DID NOT FLOW AND WAS STAGNATE. 28-MAY-08 11.05.00.000000 AM 05/28/2008 11:05 06/28/2008 12:30 28-JUN-08 12.45.00.000000 PM Other (specify below) PAPER Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow THE PROPERTY OWER HIRED PRIVATE PLUMBING CONTRACTOR WHO CLEARED THE OBSTRUCTION IN THE LATERAL AND CLEANED UP LOCALIZED SEWAGE. THE CITY CLEANED UP THE REMAINING SEWAGE ON 34TH STREET. 2 2SSO10170 Active 760533 2508 Cutting Blvd 100 Yes Yes No 0 100 37.92491 -122.3453 2508 Cutting Richmond 94804 Clean out at location was removed and feces, paper and sewage is discharging into street and flowing into nearest drop inlet Other sewer system structure clean-out Street/curb and gutter 10-JAN-11 09.20.00.000000 AM 01/10/2011 09:20 01/10/2011 09:35 10-JAN-11 12.00.00.000000 AM Pipe structural problem/failure Lower Lateral Other (specify below) Notifiied Management Contact, Nick Vhachu, problem needs to be fixed immediately. Cleaned up area and washed down as much as possible. 2 2SSO10170 Active 768507 716 11th Street 75 Yes Yes No 50 25 37.94272 -122.35875 716 16th Richmond 94801 Other (specify) Private lateral cleanout Separate storm drain;Street/curb and gutter 08-JUL-11 04.00.00.000000 PM 07/08/2011 16:00 07/14/2011 11:00 20-JUL-11 12.00.00.000000 AM Pipe structural problem/failure Upper Lateral Cleaned-up (mitigated effects of spill) 2 2SSO10170 Active 770221 509 Golden Gate Avenue 100 No Yes No 0 0 37.92818 -122.39105 509 Golden Gate Richmond 94801 Other (specify) Ground Unpaved surface Perculated into unpaved drainage ditch 20-JUL-11 03.00.00.000000 PM 07/20/2011 15:00 07/21/2011 08:30 22-AUG-11 02.00.00.000000 PM Pipe structural problem/failure Upper Lateral Other (specify below) Sewage perculated into unpaved ground of drainage ditch. 2 2SSO10170 Active 770307 AC Transit lateral line 150 Yes Yes No 50 100 37.93495 -122.35039 2016 Macdonald Richmond 94804 Clean-out near lateral line Other sewer system structure clean-out Street/curb and gutter 23-AUG-11 11.30.00.000000 AM 08/23/2011 11:30 08/23/2011 11:30 23-AUG-11 01.45.00.000000 PM Pipe structural problem/failure Bad lateral line needs to be repaired. Upper Lateral Cleaned-up (mitigated effects of spill) Notified property owner of spill and instructed them they are responsible for cleanup and mitigating activities. 2 2SSO10170 Active 771594 Intersection of Marine Street and Morgan Avenue 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.92926 -122.39226 625 Morgan Richmond 94801 The lateral is privately owned and there are approximately 8 users sharing this line. The name stated as the responsible party is the only upstream user from the point of discharge. Other sewer system structure Sewage discharged upwelled through the street. Unpaved surface Sewage was cleaned from the street and some perculated into the ground. 28-SEP-11 01.41.00.000000 PM 09/28/2011 17:00 09/28/2011 17:05 28-SEP-11 05.10.00.000000 PM Root intrusion Other (specify below) The jointly owned lateral is approximately 180 feet long, and the discharge occured approximately 30 feet downstream from the first upstream user. Returned all or portion of spill to sanitary sewer system 2 2SSO10170 Active 771943 901 West Cutting Boulevard 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 37.92529 -122.36085 901 Cutting Richmond 94804 Private lift station from a Chevron Gas Statation is out of order. Pump station Other paved surface 11-OCT-11 12.05.00.000000 PM 10/11/2011 12:10 10/11/2011 12:35 11-OCT-11 12.06.00.000000 PM Pump station failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10170 Active 772117 30 Railroad Ave 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 37.92718 -122.38412 30 Railroad Richmond 94801 Gutter in front of home from private lateral Building or structure Private lateral Street/curb and gutter 17-OCT-11 09.30.00.000000 AM 10/17/2011 09:47 10/17/2011 10:30 17-OCT-11 11.05.00.000000 AM Other (specify below) Unknown cause. Private contractor cleared blockage inprivate lateral. Other (specify below) Private lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Cleaned up spilled sewage in gutter and flushed area with water. All wash water and sewage was contained and returned to sanitary sewer system. 2 2SSO10170 Active 778483 639 26th Street - PRIVATE LATERAL SPILL 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 37.94081 -122.34273 639 26th Richmond 94804 Other (specify) Private lateral Other (specify below) lawn & sidewalk 04-MAR-12 01.05.00.000000 PM 03/04/2012 13:05 03/04/2012 13:55 04-MAR-12 02.10.00.000000 PM Other (specify below) unknown Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 2 2SSO10170 Active 787833 3601 Roosevelt Avenue 45 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 37.93821 -122.33423 3601 Roosevelt Richmond 94804 Other (specify) From lateral on private property as a result of a root problem in the City's sanitary sewer main. Street/curb and gutter Sewage entered a storm water sidewalk corner cut but did not exit from the other side. Sewage evaporated over a two day period starting 11/3/12. The City was notified 11/5/12. 03-NOV-12 12.00.00.000000 PM 11/05/2012 11:00 11/05/2012 11:15 05-NOV-12 11.30.00.000000 AM Root intrusion Other (specify below) Private Lateral caused Sewer Spill Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10170 Active 794340 689 5th Street 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 37.94213 -122.36459 689 5th Richmond 94801 Other sewer system structure Clean-out from Resident's lateral line Street/curb and gutter 13-MAY-13 12.00.00.000000 AM 05/15/2013 18:45 05/15/2013 19:40 15-MAY-13 08.30.00.000000 PM Other (specify below) Failed lateral Lower Lateral Lateral. Unknown if lower or upper portion Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system;Other (specify below) Informed resident of the requirement to repair lateral. 2 2SSO10171 Active 789526 541 Suisun Ave (#2) 805 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 805 38.03057 -122.26284 541 Suisun Rodeo 94572 Bck yard patio area Other (specify) Resident's Lateral cleanout Unpaved surface 25-DEC-12 09.00.00.000000 PM 12/25/2012 21:30 12/25/2012 22:55 25-DEC-12 11.41.00.000000 PM Other (specify below) Some fine roots were recovered, but due to repeated nature of this location, we are contracting our CCTV operator to further evaluate this line Main 6 VCP Cleaned-up (mitigated effects of spill);Restored flow;Other (specify below) District has CCTV'd the line and determined there are several major defects allowing roots to impact line. The line is scheduled to be replaced by Summer 2013. 2 2SSO10171 Active 884021 848 Hawthorne Dr. Rodeo Ca. 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 848 Hawthorne Dr Rodeo 94572 Inside Building or Structure From toilet inside bathroom Building or Structure 11-OCT-22 11.00.00.000000 PM 10/11/2022 23:27 10/12/2022 00:07 11-OCT-22 11.05.00.000000 PM Root Intrusion Gravity Mainline 6 VCP Cleaned-Up The resident cleaned up the spill in their home before we arrived. we shot the mainline and removed the root blockage. 2 2SSO10172 Active 765166 375 Vista Grande 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.95584 -122.52879 375 Vista Grande Greenbrae 94904 4 inch cleanout in the backyard of 375 Vista Granda Greenbrae overflowed. Other sewer system structure 4 inch cleanout in the backyard of 375 Vista Grande Greenbrae overflowed. Unpaved surface 03-APR-11 04.30.00.000000 PM 04/03/2011 17:11 04/03/2011 18:15 04-APR-11 12.00.00.000000 AM Root intrusion Upper Lateral 4 VCP 45 Contained all or portion of spill 2 2SSO10172 Active 765325 339 Bolinas Road 13500 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 13500 37.98151 -122.59264 339 Bolinas Fairfax 94930 Private illegal sewer lateral connection flowing into the creek. Other sewer system structure Private illegal sewer lateral connection flowing into the creek. Surface water Final spill destination was into the Fairfax Creek. This resident made an illegal connection to their lateral at some point beyond the final inspection of the lateral connection to the main. Fairfax building official is incorrect in his statement about the required overflow protection. This arrangement does not meet any RVSD requirements, this is was illegal and not to code. 14-FEB-11 10.30.00.000000 AM 03/31/2011 08:00 03/31/2011 08:30 31-MAR-11 12.00.00.000000 AM Pipe structural problem/failure Lower Lateral The property owner put a 4 inch wye on the lateral and plumbed the sewer into the creek. This was done after inspection of the conection to main. This was plumbed illegally, and no permit requested. 4 VCP 45 Inspected sewer using CCTV to determine cause 2 2SSO10172 Active 765948 40 Westwood Drive 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.94634 -122.56543 40 Westwood Drive Kentfield 94904 4 inch cleanout had overflowed at one time. When Manny arrived there was no sewage in the cleanout. Other sewer system structure The 4 inch lateral for 40 Westwood Drive overflowed at one time. Unpaved surface The overflow came onto the hillside and went into the dirt. 28-APR-11 12.00.00.000000 AM 04/28/2011 15:40 04/28/2011 16:10 28-APR-11 12.00.00.000000 AM Other (specify below) Spill start time, end time and spill cause is unknown. Lower Lateral The failure occurred in the 4 inch lateral. 4 Cast iron 50 Cleaned-up (mitigated effects of spill) The 4 inch lateral had overflowed at one time. There was toilet paper on the side of the hill. The lateral was not backed up at this time point. Dye tested and it came back positive. Homeowner is calling a plumber. 2 2SSO10172 Active 767107 1373 San Anselmo Ave 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.98081 -122.5759 1373 San Anselmo San Anselmo 94960 Chirsty Box on the sidewalk Gravity sewer Street/curb and gutter Just outside of the Christy Box 31-MAY-11 04.45.00.000000 PM 05/31/2011 16:45 05/31/2011 17:55 31-MAY-11 05.55.00.000000 PM Root intrusion Possible root intrusion. Mainline was flowing normally. Private Lateral that had standing liquid in it 2 inches from the top of the cleanout inside the Christy Box Lower Lateral 4 vcp 50 Cleaned-up (mitigated effects of spill) Rodder drove up to a very minor overflow that came out of a Christy Box. Flow had already receded 2 inches from the top of the cleanout and our oncall personnel explained to the homeowner that it was his issue 2 2SSO10172 Active 767296 145 Tamalpias Rd 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 37.98886 -122.59636 145 Tamalpias Fairfax 94930 Overflowed cleanout on hillside Gravity sewer Other (specify below) Grass and some on the pavement 04-JUN-11 12.00.00.000000 AM 06/06/2011 13:25 06/06/2011 13:45 06-JUN-11 01.45.00.000000 PM Root intrusion Most likely roots. Upper Lateral 4 vcp 50 Cleaned-up (mitigated effects of spill) A private contractor showed up on site and they were to open the blockage and to clean up the mess due to being private. We went and check the next day and nothing was done so a vacuum unit was sent to the site immediately to clean the area and the contractor was called for an explanation on why there was no cleanup. Area was cleaned and homeowners were happy that we checked. 2 2SSO10172 Active 767549 Backyard Cleanout 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.97759 -122.59035 172 Meernaa Fairfax 94930 Backyard Cleanout Gravity sewer Unpaved surface 14-JUN-11 08.00.00.000000 AM 06/14/2011 09:35 06/14/2011 10:37 14-JUN-11 09.35.00.000000 AM Other (specify below) Private matter. Plumbing contractor called us out after he stopped the blockage. Wanted to make sure the lateral tye in was okay. The District CCTV'd to the lateral and watch his cable machine come through the line. We advised the contractor to TV the line and figure out what is going on. Upper Lateral Unknown. Private matter. 4 PVC 30 Other (specify below) Contractor took care of this 2 2SSO10172 Active 767594 52 Austin Ave 50 No Yes Yes 50 0 37.96909 -122.56934 52 Austin San Anselmo 94960 A private cleanout overflowed onto the street and into the storm drain. Gravity sewer Separate storm drain Minimal sewage entered the stormdrain. 16-JUN-11 05.50.00.000000 PM 06/16/2011 17:55 06/16/2011 19:20 16-JUN-11 06.00.00.000000 PM Other (specify below) Unknown reason. Private contractor was called out. Upper Lateral 4 VCP 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Used the Vac Con to clean the storm drain.and clean all sewer. Private contractor was called to come out and clear line. Homeowner was told not to flush. Area was cleaned thoroughly 2 2SSO10172 Active 767792 136 Almenar Dr 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 37.95028 -122.52872 136 Almenar Green Brae 94904 Minor spill around cleanout top Gravity sewer Unpaved surface 14-JUN-11 04.30.00.000000 PM 06/14/2011 16:30 06/14/2011 16:50 14-JUN-11 04.50.00.000000 PM Other (specify below) Partial Blockage in Line Main 6 vcp 50 Cleaned-up (mitigated effects of spill) Going to check permits for the area. A very small amount was around the cleanout. Due to a partial blockage, it was not nearly as severe. I will have this line CCTV'd and investigated. 2 2SSO10172 Active 767920 Backyard of 211 Ridge Way 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.98837 -122.58584 211 Ridgeway Fairfax 94930 Material was coming out from the ground around a footing and running down the street. The Water District was also out there see if it was a water line break. The oncall dye tested the private line and dye was seen coming out of the footing to a watermain. Other (specify) Sewer was coming out from the ground on a steep grade. Street/curb and gutter Material came down the hill about 100 feet and then was absorbed by the ashpalt and sun 25-JUN-11 02.00.00.000000 PM 06/25/2011 14:33 06/25/2011 16:00 25-JUN-11 03.00.00.000000 PM Pipe structural problem/failure The spill was due to liquid running out of the pipe on a steep hill and coming out of the ground. Lower Lateral The 4 inch line has multiple issue such as offsets and broken pipe joints. Using our CCTV camera, we saw 3 joints where the bottom of the pipe is missing and there where voids. Liquid exfiltrated out of the pipe and into the ground which is why we saw dye coming out of the ground. 4 VCP 60 Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause Marin County Environmental Health was notified of the Private issue and Robert Turner was going to call her and update the homeowner about repairing that section of pipe. 2 2SSO10172 Active 768116 Cleanout at 40 Stevens Ct 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.00417 -122.59377 40 Steven Fairfax 94930 Cleanout in front of the house overflowed Gravity sewer Minor private spill at the cleanout in front of the house Unpaved surface Dirt around cleanout 01-JUL-11 10.10.00.000000 AM 07/01/2011 10:25 07/01/2011 10:35 01-JUL-11 10.25.00.000000 AM Other (specify below) Roto Rooter came out and cleared the private lateral. Roots would be suspect in this area Upper Lateral Roto Rooter took care of it due to being a private lateral. Contractor will take care of the locating. Lateral Grant Program was mentioned to the homeowner. 4 VCP 40 Cleaned-up (mitigated effects of spill) RVSD employees helped the homeowner cleanup. Mainline was check and was flowing normally. Roto Rooter was called by the homeowner and we left it in their hands. 2 2SSO10172 Active 768581 901 -951 South Eliseo Dr. 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.9432 -122.53265 901 South Eliseo Larkspur 94939 Sewer coming out from cleanout in the back of the condo building. Gravity sewer Unpaved surface 15-JUL-11 02.50.00.000000 PM 07/15/2011 14:55 07/15/2011 14:55 15-JUL-11 04.30.00.000000 PM Root intrusion Contractor was called out to assist in clearing out a private lateral. Roots were brought back on the cable machine. Lower Lateral About 195 feet from the cleanout. 4 cas 40 Other (specify below) Contractor Roys Sewer Service Cleared the line with 1 blade. 2 2SSO10172 Active 768585 88 Rocca Cleanout 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.98886 -122.58726 88 Rocca Fairfax 94930 Cleanout Gravity sewer Unpaved surface 15-JUL-11 02.30.00.000000 PM 07/15/2011 14:55 07/15/2011 15:35 15-JUL-11 02.31.00.000000 PM Root intrusion Upper Lateral 4 Vcp 50 Restored flow Contractor was called out to clear the private lateral line. We checked to confirm that it was not our mainline. 2 2SSO10172 Active 768587 95 West Hillside 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.97563 -122.55847 95 West Hillside San Anselmo 94960 Cleanout was overflowing. Gravity sewer Unpaved surface Ground around cleanout 15-JUL-11 10.10.00.000000 AM 07/15/2011 10:15 07/15/2011 10:25 15-JUL-11 11.10.00.000000 AM Root intrusion Possible root intrusion in the line. Lower Lateral 4 VCP 40 Other (specify below) Contractor was called out to clear the line. Blockage was cleared and flow was restored. 2 2SSO10172 Active 769652 200 Woodland Cleanout 200 No Yes No 0 0 37.95055 -122.55438 200 Woodland Kentfield 94904 Sewage was coming from a cleanout at a house and was entering the storm drain. Gravity sewer Separate storm drain 02-AUG-11 10.30.00.000000 AM 08/02/2011 10:45 08/02/2011 10:55 02-AUG-11 12.00.00.000000 AM Root intrusion We suspect that roots were in the line. Plumber was called out to clear the line. Lower Lateral 4 vcp 50 Other (specify below) RVSD made sure that our mainline was clear and that the homeowner did not use any more water. A plumber was then called to come clear the line and the street 2 2SSO10172 Active 769654 176 Corte Anita common lateral 4000 No Yes No 0 0 37.95257 -122.52952 176 Corte Anita Greenbrae 94904 Sewage was coming out of the hillside from a common lateral. The homeowner said that it was dry 2 weekago before they went on vacation and reported it when they got back. I went high with the estimate. Could be 2 weeks or 1 day that the leak was occuring. Material was greyish and was just trickling. Gravity sewer Other (specify below) The sewage entered an DI and came accross the street to a outfall down the steep embankment into the ground. 26-JUL-11 11.30.00.000000 AM 08/09/2011 11:30 08/09/2011 11:45 09-AUG-11 11.55.00.000000 AM Pipe structural problem/failure Lower Lateral 4 vcp 50 Inspected sewer using CCTV to determine cause;Other (specify below) Upon getting to the site, we contacted the neighbor and found the spill location far down the hill about 25 feet upstream from our manhole. After speaking with the other neighbor, we think it was a common lateral but the line has to be cleared to confirm by a private contractor. The residents were told not to use any more water. Marin county Environmental Health was notified immediately. We brought in some hand rods to help out the resident and used our push camera but major root intrusion and dirt was in the line. 2 2SSO10172 Active 769758 315 Vista Grande Private Cleanout 999 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.95446 -122.52914 315 Vista Grande Greenbrae 94904 Cleanout on the backside of the house had a contra costa stem that had standing water in it. There was material around the cleanout stem. Most of the grass was dead in the surrounding area except near the cleanout which had lush vegetation. Gravity sewer Unpaved surface 08-AUG-11 12.00.00.000000 PM 08/12/2011 14:28 08/12/2011 14:28 12-AUG-11 02.28.00.000000 PM Other (specify below) Unknown, Homeowner is not home and a notice was left on the front door with my contact information. Lower Lateral 4 cast vcp 50 Other (specify below) Left a door hanger and notified Marin County Environmental Health 2 2SSO10172 Active 770289 Cleanout at 139 Senic 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.98961 -122.59798 139 Scenic Fairfax 95436 Private overflow at cleanout when contractor opened cleanout at residence Gravity sewer Unpaved surface 22-AUG-11 12.00.00.000000 AM 08/22/2011 10:50 08/22/2011 11:10 22-AUG-11 10.30.00.000000 AM Root intrusion Cleanout overflowed when private plumber opened cleanout. He called the District to confirm that there was no issues with the main. Lower Lateral 4 vcp 50 Restored flow Contractor opened the lateral with a cable machine. 2 2SSO10172 Active 770998 43 Allyn Ave San Anselmo 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.97475 -122.57726 43 Allyn San Anselmo 95460 Coupling had deteriorated away and was leaking at the joint. Gravity sewer Unpaved surface Liquid was absorbed into the dirt. 13-SEP-11 07.00.00.000000 AM 09/13/2011 08:15 09/13/2011 09:10 13-SEP-11 08.15.00.000000 AM Pipe structural problem/failure Bad coupling Lower Lateral 4 VCP 50 Other (specify below) Made sure the home owner had a plumber repair the joint by installing a new fernco 2 2SSO10172 Active 771879 923 San Anselmo Private SSO 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.97748 -122.5689 923 San Anselmo San Anselmo 94960 Cleanout had overflowed Gravity sewer Other paved surface 09-OCT-11 09.00.00.000000 AM 10/09/2011 10:20 10/09/2011 11:20 09-OCT-11 11.20.00.000000 AM Root intrusion Lower Lateral 4 VCP 50 Other (specify below) A contractor was called out to clear the blockage. There was no liquid flowing out of the cleanout when operator arrived. 2 2SSO10172 Active 772366 75 via navarro 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.9511 -122.51797 75 Via Navarro Greenbrae 94904 Private lateral overflowed down the hill side. Gravity sewer Other paved surface 18-OCT-11 01.00.00.000000 PM 10/25/2011 13:00 10/25/2011 13:25 25-OCT-11 01.25.00.000000 PM Other (specify below) Unknown. Home owner was not home and lateral was not leaking out Upper Lateral 4 VCP 60 Other (specify below) Left door hanger on the knob and will confirm that action has been taken with the resident along with the health department 2 2SSO10172 Active 772459 500 South Eliseo 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.9453 -122.52804 500 South Eliseo Greenbrae 94904 Bathroom toilet Other (specify) toilet and bathtub Other paved surface;Other (specify below) all throughout bathroom and hallway 26-OCT-11 05.00.00.000000 PM 10/27/2011 07:35 10/27/2011 07:50 27-OCT-11 12.00.00.000000 PM Other (specify below) unknown. Access to the mainline was behind a locked door in the apartment complex. this was a private matter Upper Lateral not known 4 CI 40 Other (specify below) Forced apartment manager to call a plumber. Then called Marin County Environmental Health and gave them the information 2 2SSO10172 Active 773214 375 Vista Grande 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.95584 -122.52879 375 Vista Grande Greenbrae 94904 Sewage was coming out of a private lateral. The public main was tested for a possible blockage and was flowing good. Gravity sewer Unpaved surface 16-NOV-11 01.00.00.000000 PM 11/16/2011 14:22 11/16/2011 14:38 16-NOV-11 02.22.00.000000 PM Root intrusion Lower Lateral Other (specify below) Rescue Rooter was called in to clear the blockage. 2 2SSO10172 Active 773246 21 Niven Way 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.93472 -122.53331 21 Niven Larkspur 94939 Combined sewer D.I.;Force main or pressure sewer;Gravity sewer Unpaved surface 17-NOV-11 10.30.00.000000 AM 11/17/2011 10:50 11/17/2011 11:00 17-NOV-11 10.50.00.000000 AM Root intrusion Contrator was working on the house and noticed sewage around the cleanout. He called RVSD to make sure it was not public. Our main line was flowing. Lower Lateral 4 Other (specify below) Contractor had a plumber come out and clear the blockage. 2 2SSO10172 Active 774073 419 Woodland Road 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 37.94908 -122.56451 419 Woodland San Anselmo 94960 Sewer came out the hillside and drained 15 feet down from a private lateral. Gravity sewer Came out the side of the hill past our mainline. Unpaved surface 13-DEC-11 06.00.00.000000 AM 12/13/2011 06:50 12/13/2011 08:00 13-DEC-11 08.30.00.000000 AM Pipe structural problem/failure The mainline is in good condition and the crawler looked up the lateral and saw that there was a collapse 2 -3 feet up from the main in the private lateral. Liquid was coming down the private lateral and could not enter the mainline and from what we can tell, found another path around and blew out the side of the hill 6 ft away. Lower Lateral 4 Cast 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system Notified Homeowner at 406 Gerlock and he knew about the problem. A Plumber used a blowbag to open every year to open up which made it worse from what I can tell. Total seperation in private lateral. Homeowner is in contact with Marin County Environmental Health. 2 2SSO10172 Active 774284 95 West Hillside 50 No Yes No 0 0 37.97579 -122.55744 95 West Hillside San Anselmo 94960 Sewer coming out of a cleanout. Gravity sewer Separate storm drain 17-DEC-11 07.00.00.000000 PM 12/17/2011 19:20 12/17/2011 20:30 17-DEC-11 08.35.00.000000 PM Other (specify below) Private contractor was called to clear the line. Lower Lateral 4 vcp Other (specify below) Told homeowner not to flush and to get a plumber immediately 2 2SSO10172 Active 774781 39 Creekview Circle 975 Yes Yes No 0 975 37.94185 -122.53613 39 Creek View Circle Larkspur 94939 2 manhole overflowing in the street that went into the storm drain and then into the creek. Gravity sewer Separate storm drain;Surface water The final spill destination was the Corte Madera Creek. 26-DEC-11 12.00.00.000000 PM 12/26/2011 13:23 12/26/2011 13:53 26-DEC-11 03.15.00.000000 PM Grease deposition (FOG) Blockage due too large amounts of grease and rags. Main 8 SDR 35 20 Restored flow 2 2SSO10172 Active 774912 183 Tunstead Avenue 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.97357 -122.56453 183 Tunstead San Anselmo 94960 The spill came out of the 4 inch cleanout in the front yard. Other sewer system structure The spill came out of the 4 inch cleanout. Other paved surface The overflow came out onto the driveway. 28-DEC-11 09.30.00.000000 AM 12/28/2011 09:30 12/28/2011 10:06 28-DEC-11 09.30.00.000000 AM Debri-General Lower Lateral 4 Cast Iron 50 Contained all or portion of spill 2 2SSO10172 Active 775969 428 Cascade Dr 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.97575 -122.60472 428 Cascade Fairfax 95930 Residents at 147 Pine St. lateral down using an easement on 228 Cascade Dr. Found 2 CO's. The upper one seams to have a blockage and a break. When Pine St. residents flush, the sewage appears out of a 6 french drain line next to the upper CO. There is a heavy trail of TP sewage for about 20' then residue for another 20' approximate. Hang tag left at Pine and notified MCEH via email. Gravity sewer Unpaved surface Further investigation must be completed by the homeowner. 17-JAN-12 08.00.00.000000 AM 01/17/2012 16:30 01/17/2012 16:40 17-JAN-12 05.00.00.000000 PM Other (specify below) Broken pipe and or roots should be the cause. Contractor will figure this out. Lower Lateral 4 VCP 50 Other (specify below) A private contractor has to investigate 2 2SSO10172 Active 776378 9 Humbolt Ave 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.98179 -122.57695 9 Humbolt San Anselmo 94960 Cleanout in front of the complex Other sewer system structure Sewer Cleanout Other paved surface 24-JAN-12 07.00.00.000000 AM 01/24/2012 08:40 01/24/2012 09:10 24-JAN-12 10.00.00.000000 AM Other (specify below) Unknown what was the blockage. Contractor was called out to clear the line. Upper Lateral 4 Other (specify below) Crews cleaned up material on the ground and the plumber will take care of the rest. 2 2SSO10172 Active 776566 20 Blue Ridge, Kentfield 280 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.94012 -122.55593 20 Blue Ridge Kentfield 94904 Other sewer system structure Sewer was draining out of a private pump station valve pit. The structure was still full so we could not see what was going on. The homeowner is taking care of the issue. Other paved surface The ground below the vault was saturated and wet for about 10 feet. 25-JAN-12 08.00.00.000000 AM 01/27/2012 10:50 01/27/2012 11:15 27-JAN-12 11.15.00.000000 AM Pipe structural problem/failure Other (specify below) There must be a loose fitting in the vault. Other (specify below) Homeowner was notified and he will take the responsibility. The District will investigate our forcemain which is our responsibility. 2 2SSO10172 Active 776736 20 Timothy Dr 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.99825 -122.58205 20 Timothy San Anselmo 94960 Other (specify) House Cleanout Unpaved surface 31-JAN-12 01.00.00.000000 PM 01/31/2012 14:20 01/31/2012 14:30 31-JAN-12 02.30.00.000000 PM Other (specify below) Plumber will find out what is occuring. We cleaned our Distrcit Main and found minor roots. Lower Lateral 50 Other (specify below) The cleanout burped and let some liquid out. 2 2SSO10172 Active 776884 274 Oak Ave Private Lateral 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.97089 -122.57128 274 Oak San Anselmo 94960 An exposed 4 inch cast iron line on a hillside had slipped out of the bell and was leaking from under the pipe. Gravity sewer Street/curb and gutter 02-FEB-12 01.00.00.000000 AM 02/02/2012 10:00 02/02/2012 10:30 02-FEB-12 01.50.00.000000 PM Pipe structural problem/failure Lower Lateral 4 CI 50 Other (specify below) This was a hard private system to locate and figure out who was on the actual lateral. The line is over a 1000 feet long and took crews awhile to dye test and figure out whose lateral it was. Homeowner was contacted and cleanout was repaired. 2 2SSO10172 Active 776885 300 Fawn Dr 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.00537 -122.57194 300 Fawn San Anselmo 94960 Other sewer system structure Cleanout Unpaved surface Soil around cleanout was moist 05-FEB-12 02.00.00.000000 PM 02/05/2012 14:26 02/05/2012 15:30 05-FEB-12 03.30.00.000000 PM Other (specify below) Plumber will figure it out. Homeowner was told not to use water till blockage was cleared. Lower Lateral 4 Other (specify below) Contractor was called by homeowner. 2 2SSO10172 Active 777592 219 Murray Ave 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.94123 -122.54732 219 Murray Kentfield 94904 Driveway cleanout up from the District main Other sewer system structure Cleanout Combined storm drain (combined CS only) 14-FEB-12 07.30.00.000000 PM 02/14/2012 19:40 02/14/2012 21:05 14-FEB-12 09.05.00.000000 PM Debri-General Lower Lateral 4 50 Other (specify below) Told the homeowner that he had to clear the blockage after District made sure that it was not part of our system. 2 2SSO10172 Active 777595 251 Fawn Drive 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.00363 -122.57269 251 Fawn San Anselmo 94960 Other sewer system structure Cleanout Unpaved surface 14-FEB-12 09.30.00.000000 AM 02/14/2012 09:40 02/14/2012 09:50 14-FEB-12 09.55.00.000000 AM Other (specify below) Plumber will have to clear the blockage. Lower Lateral 4 VCP Other (specify below) Made sure that the line was not the Districts 2 2SSO10172 Active 777783 46 Sandy Creek Ave, larkspur 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.9405 -122.53683 46 Sandy Creek Larkspur 94939 Spill came out of cleanout Other sewer system structure Cleanout Unpaved surface 17-FEB-12 11.30.00.000000 AM 02/17/2012 12:00 02/17/2012 12:17 17-FEB-12 12.00.00.000000 PM Other (specify below) Home owner was told to call a plumber to clear the blockage. Lower Lateral 4 30 Other (specify below) Told homeowner to please call a plumber. He went on about how he would not pay for this and it should be the homeowners association or HOA. District staff called the Health department to take care of this private matter. 2 2SSO10172 Active 779317 183 Madrone Ave 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.93133 -122.54247 183 Madrone Larkspur 94939 Cleanout Other sewer system structure Cleanout Other paved surface 29-MAR-12 06.30.00.000000 PM 03/29/2012 18:58 03/29/2012 20:10 29-MAR-12 08.10.00.000000 PM Other (specify below) Private matter so the contractor or plumber would know. The homeowner was told not to use the facilities till the blockage was cleared. Lower Lateral 4 VCP 50 Other (specify below) Told the homeowner to contact a plumber. 2 2SSO10172 Active 779561 4 Island Drive 400 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.97825 -122.55122 4 Island San Anselmo 94960 Sewage came out of a private cleanout for several days down a hillside. Other sewer system structure Cleanout Unpaved surface 31-MAR-12 08.00.00.000000 AM 04/04/2012 09:25 04/04/2012 09:40 04-APR-12 09.40.00.000000 AM Other (specify below) Told the homeowner to call a rooter service to clear the blockage and to not use water till the line was cleared Lower Lateral 4 VCP Other (specify below) Made sure that a rooter company was on the way. 2 2SSO10172 Active 779748 17 Upper Ardmore 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.92621 -122.53663 17 Ardmore Larkspur 94939 Sewer came out of a private cleanout on a hillside. Other sewer system structure Cleanout Unpaved surface 05-APR-12 12.00.00.000000 AM 04/06/2012 11:24 04/06/2012 11:40 06-APR-12 01.00.00.000000 PM Other (specify below) Unknown due to being a private matter. Lower Lateral The blockage was below the cleanout and the homeowner said that he would have it fixed or cleared right away. 4 vcp 60 Other (specify below) Told homeowner not to use water till the line was cleared by a rooter company. 2 2SSO10172 Active 780491 155 Pine St 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.97295 -122.5641 155 Pine 94960 Cleanout Gravity sewer Other paved surface 20-APR-12 04.00.00.000000 PM 04/20/2012 16:30 04/20/2012 17:00 20-APR-12 06.00.00.000000 PM Other (specify below) Private line. Homeowner called a plumber. Lower Lateral 4 VCP 60 Other (specify below) On Call rodded the mainline to be sure that it was not blocked in any way. 2 2SSO10172 Active 780492 27 Heather Way, Larkspur 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.9348 -122.52869 27 Heather Larkspur 94939 Cleanout Gravity sewer Other paved surface 20-APR-12 07.00.00.000000 PM 04/20/2012 19:45 04/20/2012 19:58 20-APR-12 08.50.00.000000 PM Other (specify below) Private Line. Homeowner was told to call a plumber and not to use water. Lower Lateral 4 VCP 60 Other (specify below) Told Homeowner to call a plumber 2 2SSO10172 Active 780494 25 Blacklog Road, Kentfield 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.94432 -122.55021 25 Blacklog Kentfield 94904 Other sewer system structure Cleanout Other paved surface Drit area around cleanout 10-APR-12 09.30.00.000000 AM 04/10/2012 12:30 04/10/2012 13:00 10-APR-12 01.05.00.000000 PM Other (specify below) Homeowner was told to call a plumber Lower Lateral 4 VCP 60 Other (specify below) Rodded our mainline to confirm that there was no blockage in the sewer main. Told homeowner to call a plumber. 2 2SSO10172 Active 780793 210 Hawthorne Ave 150 No Yes No 10 0 37.937 -122.53699 210 Hawthrone Larkspur 94939 Sewage came out of a cleanout due to pipe failure. Other (specify) Cleanout Separate storm drain Most of the sewage dissapated along the curb and gutter and dried up. A small portion got into the storm drain and was jetted and vacuumed up but there is no way to say all was gotten. 28-APR-12 04.40.00.000000 PM 04/28/2012 17:10 04/28/2012 17:20 28-APR-12 07.00.00.000000 PM Pipe structural problem/failure A sink hole developed due to a hole in the private lateral and the material caused a partial blockage in the main from the debris that came from a void. The District line was partially blocked and the private main was fully blocked. Lower Lateral 4 VCP 50 Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10172 Active 785386 81 Spring Lane, Fairfax 150 No Yes No 0 5 37.97672 -122.58794 81 Spring Fairfax 94930 Sewer was coming out of a newer patch of asphalt. Other (specify) Out of the asphalt. The sewer was minimally percholating out of the asphalt patch. Most of the sewer dried up and we figure that only a couple gallons went into the stormdrain over time and that most spread down the road. Separate storm drain Dirt in the DI that was barely saturated 13-AUG-12 01.00.00.000000 PM 08/14/2012 13:00 08/14/2012 13:20 14-AUG-12 04.00.00.000000 PM Pipe structural problem/failure The homeowner has been trying to repair the pipe failure from I see Lower Lateral 4 ABS 5 Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Other (specify below) The Health Department has been working with the homeowner as this has been an on going issue with getting repaired. The lower Homeowner has called the District a couple times 2 2SSO10172 Active 785651 240 Scenic Road 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.98863 -122.59864 240 Scenic Fairfax 94930 Next to a cleanout that was not properly attached. Other sewer system structure Fitting around an exposed 4 cleanout Other paved surface 27-AUG-12 08.00.00.000000 AM 08/27/2012 10:30 08/27/2012 10:30 27-AUG-12 10.30.00.000000 AM Other (specify below) Resident was told to get a plumber to clear the line and use a proper shear band. Other (specify below) Cleanout fitting was leaking 4 CI 40 Contained all or portion of spill;Other (specify below) Let the resident know not to use water till the fitting was correctly installed. A Line Mainteance Crew was in the area and saw the cleanout had some debris 2 2SSO10172 Active 785652 500 Oak Crest Sleepy Hollow 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.99815 -122.56603 500 Oak Crest Sleepy Hollow 94960 Private lateral was leaking from the cleanout. Other sewer system structure 4 Cleanout Other paved surface 25-AUG-12 09.42.00.000000 AM 08/27/2012 09:42 08/27/2012 10:25 27-AUG-12 11.00.00.000000 AM Other (specify below) Homeowner was told to get a contractor or plumber out to clear the blockage. Lower Lateral 4 CI 50 Contained all or portion of spill;Other (specify below) Let homeowner know to not use water and to clear the blockage. 2 2SSO10172 Active 785938 165 Crecent Rd 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.97345 -122.57025 165 Crecent San Anselmo 94960 Cleanout on the hillside Other sewer system structure Cleanout Unpaved surface 01-SEP-12 08.00.00.000000 AM 09/04/2012 13:00 09/04/2012 13:35 04-SEP-12 03.30.00.000000 PM Other (specify below) Unknown due to being a private lateral. Plumber must clear the blockage and investigate Lower Lateral 4 VCP 50 Other (specify below) Contractor must conduct work. Tenant was told to not use water. 2 2SSO10172 Active 786366 90 Red Hill, San Anselmo 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.97684 -122.5528 90 Red Hill San Anselmo 94960 Sewer came out of a 4 inch cast iron cleanout that was not capped. Other sewer system structure 4 in cleanout Other paved surface 15-SEP-12 12.00.00.000000 PM 09/18/2012 16:00 09/18/2012 17:00 19-SEP-12 12.00.00.000000 PM Other (specify below) Unknown as it was a private matter Lower Lateral 4 CI 50 Contained all or portion of spill;Other (specify below) Locating the house that had the blockage took longer than usual as the lateral was over 500 feet long and there was several houses. We located a cleanout to dye test from by a large retaining wall to isolate it to 4 houses but some residents were not home. We used a shovel to put a fair dirt dam below the cleanout that was surcharged to contain it till the next morning. Crews located the house by dye testing the toilet and the homeowner was notified to call a plumber. 2 2SSO10172 Active 788145 300 Sequoia Drive, San Anselmo 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 37.98205 -122.5566 300 Sequoia San Anselmo 94960 Sewage came out of a 3 flex hose tied to the drain line at the homeowners house Other (specify) 3 Flex house for area drain and basement drain Other paved surface 08-NOV-12 07.00.00.000000 AM 11/08/2012 08:58 11/08/2012 08:58 08-NOV-12 09.30.00.000000 AM Other (specify below) Roy's Sewer service was called to break the blockage. Our Crew's were dealing with a public SSO that was occuring at the adjacent parcel at 506 Sequoia Drive Upper Lateral Sewage backed up into the homeowners basement and drained into an area drain in the basement and came out a 3 black flex hose and down the street. We took video with a Contour head camera. 4 50 Inspected sewer using CCTV to determine cause;Other (specify below) Our Crew cleaned and CCTV'd the mainline to make sure that it wasnt a failure on our part while dealing with the other spill next door. 2 2SSO10172 Active 788211 yard of home 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.930975 -122.531153 30 Loma Larkspur Yard Other (specify) cleanout Unpaved surface 16-NOV-12 12.00.00.000000 AM 11/16/2012 00:00 11/16/2012 00:00 16-NOV-12 12.00.00.000000 AM Root intrusion Upper Lateral Restored flow 2 2SSO10172 Active 788574 30 Cedar Avenue 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.9376 -122.53747 30 Cedar Larkspur The overflow came out of the 4 inch cleanout and ran down the hill. Other (specify) The spill appearance point was the 4 inch cleanout. Street/curb and gutter 26-NOV-12 12.00.00.000000 PM 11/26/2012 13:40 11/26/2012 14:00 26-NOV-12 06.00.00.000000 PM Other (specify below) The blockage is in the 4 inch lateral and the District didn't break the blockage. Upper Lateral 4 cast iron 40 Cleaned-up (mitigated effects of spill) 2 2SSO10172 Active 792336 574 Doherty Dr., Larkspur, Ca 46002 Yes Yes No 0 46002 37.93788 -122.53397 574 Doherty Larkspur Clean out behind Avitar Burreto. Other (specify) Cleanout behind the store Separate storm drain;Surface water 01-FEB-13 12.00.00.000000 AM 03/02/2013 12:30 03/02/2013 12:30 02-MAR-13 02.00.00.000000 AM Other (specify below) Not know to Sanitary District 1 Upper Lateral Other (specify below) Sanitary District 1 was not responsible for the cleanup. This was a private spill. 2 2SSO10176 Active 650453 251 Georgia Ave. 5 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.62044 -122.40759 251 Georgia San Bruno 94080 Grass area, front of residence Other sewer system structure Sewer lateral cleanout. Other paved surface Grass area. 12-MAY-07 12.30.00.000000 PM 05/12/2007 12:32 05/12/2007 12:40 12-MAY-07 12.41.00.000000 PM Debris 4 Cleaned-up (mitigated effects of spill) N/A 2 2SSO10176 Active 651285 216 Santa Maria Ave. 3 No No Not Applicable - Spill did not reach storm drainpipe 1 0 37.61286 -122.40112 216 Santa Maria San Bruno 94066 Grass area around cleanout. Other sewer system structure Lateral line cleanout. Other (specify below) Grass area around cleanout. 03-JUN-07 09.20.00.000000 AM 06/03/2007 09:20 06/03/2007 09:35 03-JUN-07 09.40.00.000000 AM Debris 6 Clay 60 Cleaned-up (mitigated effects of spill) 2 2SSO10176 Active 705753 578 Cedar Ave. 10 No No Not Applicable - Spill did not reach storm drainpipe 3 0 37.62112 -122.42303 578 Cedar San Bruno 94066 Private lateral. Other sewer system structure Storm drain;Street/curb and gutter 18-OCT-07 10.05.00.000000 PM 10/18/2007 22:10 10/18/2007 22:40 18-OCT-07 11.45.00.000000 PM Grease deposition (FOG) 4 Clay 60 Cleaned-up (mitigated effects of spill);Contained all or portion of spill 2 2SSO10176 Active 707854 2010 Rollingwood Drive 40 No No Not Applicable - Spill did not reach storm drainpipe 40 0 37.63074 -122.43692 2010 Rollingwood San Bruno 94066 Spill from a private lateral on private property. Other sewer system structure Spill exited a cleanout and made it to a storm drain. Storm drain;Street/curb and gutter 17-NOV-07 11.39.00.000000 AM 11/17/2007 11:39 11/17/2007 12:00 17-NOV-07 12.00.00.000000 PM Grease deposition (FOG) 4 Clay 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill Spill was cleaned up by Vactor truck. 2 2SSO10176 Active 715583 240 San Benito 400 No No Not Applicable - Spill did not reach storm drainpipe 400 0 37.61565 -122.40281 240 San Benito San Bruno 94066 Gravity sewer Storm drain The entire discharge was vacuumed out of the storm drain. 29-MAR-08 08.10.00.000000 AM 03/29/2008 08:10 03/29/2008 08:30 29-MAR-08 08.40.00.000000 AM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill 2 2SSO10176 Active 720298 1241 Peachwood Circle 5 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.6271 -122.4202 1241 Peachwood San Bruno 94066 Spill exited private cleanout. Other sewer system structure Cleanout in driveway near house. Other (specify below) Spill dried on concrete driveway. 23-JUN-08 02.00.00.000000 PM 06/23/2008 14:00 06/23/2008 14:00 23-JUN-08 02.00.00.000000 PM Root intrusion Roots in private lateral blocked flow. Upper Lateral 4 Unk Other (specify below) Called homeowner and advised them to clear lateral line of roots. 2 2SSO10176 Active 729333 912 San Mateo Ave. 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.6332 -122.41094 912 San Mateo Ave. San Bruno 94066 Private lateral located at side of house. Other sewer system structure Private cleanout. Other (specify below) Concrete next to house. 18-NOV-08 08.20.00.000000 AM 11/18/2008 08:20 11/18/2008 08:30 18-NOV-08 08.30.00.000000 AM Other (specify below) Unknown, City has no access to lateral. Upper Lateral Other (specify below) Contacted agant of owner and advised to repair problem. 2 2SSO10176 Active 730463 41 Atlantic Ave. 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 37.63839 -122.41455 41 Atlantic Ave. San Bruno 94066 Private cleanout Other sewer system structure Private cleanout to residence. Other paved surface 11-DEC-08 02.13.00.000000 PM 12/11/2008 14:13 12/11/2008 14:20 11-DEC-08 02.20.00.000000 PM Pipe structural problem/failure Upper Lateral Plumber opened lateral pipe and sewage exited the lateral line. Cleaned-up (mitigated effects of spill);Contained all or portion of spill City Vactor used to clean sidewalk and gutter. 2 2SSO10176 Active 733050 2300 Fleetwood Drive, San Bruno, CA 60 No No Not Applicable - Spill did not reach storm drainpipe 60 0 37.63103 122.44101 2300 Fleetwood Drive San Bruno 94066 Lateral at 2300 Fleetwood Drive Other (specify) Lateral at 2300 Fleetwood Drive Street/curb and gutter Vactor removed all sewage from curb and gutter 04-FEB-09 07.45.00.000000 AM 02/04/2009 07:45 02/04/2009 08:00 04-FEB-09 08.05.00.000000 AM Grease deposition (FOG) blockage in main line caused an overflow at a lateral. Blockage was caused by grease. Upper Lateral Cleaned-up (mitigated effects of spill) 2 2SSO10176 Active 733899 41 Atlantic Ave. 100 No Yes Yes 100 0 37.63839 122.41455 41 Atlantic San Bruno 94066 private cleanout on lawn of property. Other sewer system structure Storm drain;Street/curb and gutter 19-FEB-09 09.30.00.000000 AM 02/19/2009 09:30 02/19/2009 09:45 19-FEB-09 09.45.00.000000 AM Other (specify below) Unknown. Property owner must install proper cleanout for city to make repair or take jurisdictional responsibility. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill Used Vactor to clean area and storm drain system. Dirt around cleanout removed. Owner Contacted and advised to install new cleanout. Code Enforcement contacted. 2 2SSO10176 Active 737316 908 2nd Avenue, San Bruno, CA 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 37.63307 -122.41017 908 2nd San Bruno 94066 Cleanout from lateral at resident's property line Other sewer system structure Street/curb and gutter 09-MAY-09 05.20.00.000000 PM 05/09/2009 17:20 05/09/2009 17:40 09-MAY-09 05.45.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill) Vactor cleaned curb and gutter. Disinfected. 2 2SSO10176 Active 737318 796 San Bruno Avenue 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 37.62871 -122.41701 796 San Bruno San Bruno 94066 Other sewer system structure Street/curb and gutter 11-MAY-09 04.04.00.000000 PM 05/11/2009 16:45 05/11/2009 16:45 11-MAY-09 04.50.00.000000 PM Debri-General Cleaned-up (mitigated effects of spill) Vactor was used to clean spill. 2 2SSO10176 Active 739658 462 Milton Avenue San Bruno CA 94066 35 No No Not Applicable - Spill did not reach storm drainpipe 35 0 37.62391 -122.40898 462 Milton San Bruno 94066 Cleanout from lateral Other sewer system structure Cleanout Street/curb and gutter 19-JUN-09 09.52.00.000000 AM 06/19/2009 09:52 06/19/2009 09:59 19-JUN-09 09.59.00.000000 AM Debri-General Cleaned-up (mitigated effects of spill) Vactor used to clean area 2 2SSO10176 Active 740510 336 Elm Avenue San Bruno CA 94066 20 No Yes Yes 20 0 37.61953 -122.41296 336 Elm San Bruno 94066 Other sewer system structure Lateral cleanout Street/curb and gutter 01-JUL-09 09.00.00.000000 AM 07/01/2009 09:00 07/01/2009 09:05 01-JUL-09 12.10.00.000000 AM Pipe structural problem/failure Cleaned-up (mitigated effects of spill) Vactored and washed area 2 2SSO10176 Active 740523 961 Huntington Avenue San Bruno CA 94066 55 No No Not Applicable - Spill did not reach storm drainpipe 55 0 37.63342 -122.41398 961 Huntington San Bruno 94066 Other sewer system structure Lateral cleanout Street/curb and gutter Vactored and washed area 01-JUL-09 09.54.00.000000 AM 07/01/2009 09:54 07/01/2009 10:00 05-JUL-09 10.05.00.000000 AM Debri-General Cleaned-up (mitigated effects of spill) Vactored and washed area 2 2SSO10176 Active 740974 1125 Cherry Ave. 850 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.63071 -122.42731 1125 Cherry San Bruno 94066 manhole located in private apartment complex. Manhole Unpaved surface Spill flooded 8 units of apartment complex. 12-JUL-09 10.26.00.000000 AM 07/12/2009 10:26 07/12/2009 10:56 12-JUL-09 11.00.00.000000 AM Root intrusion Upper Lateral Within main/lateral pipe of complex. Other (specify below) Private owner contacted a restoration company. 2 2SSO10176 Active 741404 620 El Camino Real, San Bruno, CA 94066 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 37.61723 -122.41612 620 El Camino Real San Bruno Other sewer system structure Lateral cleanout Street/curb and gutter 16-JUL-09 08.30.00.000000 PM 07/16/2009 20:30 07/16/2009 20:50 16-JUL-09 09.20.00.000000 PM Pipe structural problem/failure Cleaned-up (mitigated effects of spill) Vactored and washed down 2 2SSO10176 Active 741414 1020 Rollingwood Drive, San Bruno, CA 94066 45 No Yes No 25 20 37.6299 -122.44296 1020 Rollingwood San Bruno 94066 Other sewer system structure Lateral cleanout Storm drain;Street/curb and gutter 18-JUL-09 10.15.00.000000 AM 07/18/2009 10:15 07/18/2009 10:35 18-JUL-09 11.00.00.000000 AM Debri-General Cleaned-up (mitigated effects of spill);Contained all or portion of spill 2 2SSO10176 Active 741916 563 Acacia Avenue, San Bruno, CA 94066 26 No No Not Applicable - Spill did not reach storm drainpipe 26 0 37.62362 -122.41758 563 Acacia San Bruno 94066 Other sewer system structure Backyard lateral cleanout Unpaved surface backyard grass 27-JUL-09 09.17.00.000000 AM 07/27/2009 09:17 07/27/2009 09:25 27-JUL-09 09.30.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill Sewage was washed back into lateral opening. 2 2SSO10176 Active 744343 1013 Herman Ave. 2 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.63481 -122.41349 1013 Herman San Bruno 94066 Residential private cleanout outside of required setback. Other sewer system structure Cleanout. Other (specify below) Concrete patio. 08-SEP-09 07.30.00.000000 AM 09/08/2009 07:30 09/08/2009 07:42 08-SEP-09 07.42.00.000000 AM Debri-General Backup caused by unknown problem in private upper lateral. Upper Lateral Other (specify below) Division will contact Code Dept. for repair advisement. 2 2SSO10176 Active 744550 1013 Herman Ave. 180 No Yes Yes 180 0 37.63481 -122.41349 1013 Herman Ave. San Bruno 94066 Private property cleanout/exit pipe to residence. Other sewer system structure Sewer pipe out of wall. Storm drain;Street/curb and gutter 10-SEP-09 12.30.00.000000 PM 09/10/2009 12:30 09/10/2009 12:30 10-SEP-09 02.00.00.000000 PM Other (specify below) Sewage from residence was exiting a pipe and flowing onto a patio area. Other (specify below) No sewage connection to an underground pipe. Cleaned-up (mitigated effects of spill);Contained all or portion of spill Used Vactor to capture and clean all spilled sewage. Contacted County Health Dept. to shut off water to stop the SSO. Residence deemed as a health hazard. 2 2SSO10176 Active 745711 1380 Crystal Springs Road, San Bruno, CA 94066 43 Yes No Not Applicable - Spill did not reach storm drainpipe 33 10 37.61648 -122.41565 1380 Crystal Springs San Bruno 94066 Other sewer system structure Lateral cleanout Other paved surface;Street/curb and gutter;Surface water;Unpaved surface Sewage emitted from a cleanout, flowed across an unpaved surface, curb and gutter and hard surface to Crystal Springs Channel. The Channel then discharges to an open field where the water percolates and evaporates 17-OCT-09 01.52.00.000000 PM 10/17/2009 13:52 10/17/2009 14:30 17-OCT-09 02.35.00.000000 PM Debri-General Note: system did not allow me to log on, on 10/17/2009. Tried many times. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Vactored up impacted areas around spill and disinfected. 2 2SSO10176 Active 746367 1230 El Camino Real 20 No Yes Yes 20 0 37.63882 -122.42178 Parking lot grease trap. Other sewer system structure Other paved surface;Storm drain 28-OCT-09 04.40.00.000000 PM 10/28/2009 16:40 10/28/2009 16:50 28-OCT-09 06.00.00.000000 PM Grease deposition (FOG) Grease trap overflowed. Upper Lateral Parking lot. Cleaned-up (mitigated effects of spill);Contained all or portion of spill Private contractor responded, cleaned grease trap and storm drain basin. 2 2SSO10176 Active 746450 1001 West San Bruno Ave. 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 37.62735 -122.41993 1001 West San Bruno Ave. San Bruno 94066 Cleanout next to building. Other sewer system structure Private cleanout. Other paved surface Driveway. 02-NOV-09 02.30.00.000000 PM 11/02/2009 14:30 11/02/2009 14:40 02-NOV-09 02.40.00.000000 PM Debri-Rags Cleaned-up (mitigated effects of spill);Contained all or portion of spill Cleaned area with Vactor. Advised renters to call a plumber and to not use water until cleared. 2 2SSO10176 Active 746579 1088 Montgomery Ave. 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.63683 -122.41213 1088 Montgomery San Bruno 94066 Exterior sewage pipe of building to open backyard area. Building or structure Unpaved surface 05-NOV-09 08.15.00.000000 AM 11/05/2009 08:15 11/05/2009 08:25 05-NOV-09 08.25.00.000000 AM Pipe structural problem/failure Building sewer pipe is not connected to underground pipe. Upper Lateral Other (specify below) Water service meter was removed to stop any further discharge. 2 2SSO10176 Active 746994 Lucky's Supermarket, Towne Center, 1322 El Camino Real, San Bruno, CA. 5 No Yes Yes 5 0 37.639966 -122.422 1322 El Camino Real San Bruno 94066 Other sewer system structure Other paved surface;Storm drain;Street/curb and gutter 23-NOV-09 11.15.00.000000 AM 11/23/2009 11:15 11/23/2009 11:30 23-NOV-09 11.40.00.000000 AM Grease deposition (FOG) Returned all or portion of spill to sanitary sewer system 2 2SSO10176 Active 747279 1290 Montgomery Ave. San Bruno 83000 No No Not Applicable - Spill did not reach storm drainpipe 83000 0 37.64073 -122.41243 1290 Montgomery SanBruno 94066 Disconnected sewer lateral in front of 1255 Montgomery was leaking sewage into a underground AT&T vault conduit system. Other sewer system structure Underground private lateral. Other (specify below) Sewage leaked into AT&T pipe conduit through openings in the failed conduit joints. 30-SEP-09 12.00.00.000000 PM 09/30/2009 12:00 09/30/2009 12:00 11-NOV-09 12.00.00.000000 PM Pipe structural problem/failure Failure to sewer lateral caused sewage to travel to a failed AT&T conduit. Sewage along with ground water entered vault system. Lower Lateral 4 Clay 50 Other (specify below) City completed an emergency repair of the entire sewer main, manholes, and laterals in an effort to locate and stop the spill. A direct/indirect connection was found and repaired. 2 2SSO10176 Active 747322 890 El Camino Real 125 No Yes Yes 125 0 37.63051 -122.41714 890 El Camino Real San Bruno 94066 Other sewer system structure Lateral cleanout Storm drain;Street/curb and gutter 05-DEC-09 07.40.00.000000 AM 12/05/2009 07:40 12/05/2009 08:00 05-DEC-09 08.05.00.000000 AM Debri-General Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 2 2SSO10176 Active 747774 529 Chestnut Avenue, San Bruno, CA 94066 6 No Yes Yes 0 0 37.62082 -122.42038 Other (specify) Private lateral Storm drain;Street/curb and gutter 22-DEC-09 10.15.00.000000 AM 12/22/2009 10:15 12/22/2009 10:25 22-DEC-09 10.27.00.000000 AM Debri-General Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 2 2SSO10176 Active 749090 196 Linden Ave. 100 No Yes Yes 100 0 37.61735 -122.40911 196 Linden Ave. San Bruno 94066 Private cleanout under building. Other sewer system structure Cleanout under building. Storm drain;Street/curb and gutter 02-FEB-10 05.10.00.000000 PM 02/02/2010 17:10 02/02/2010 17:30 02-FEB-10 06.45.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill Used Vactor to recover sewage for property owner. 2 2SSO10176 Active 750829 851 Cherry Ave. 64 No No Not Applicable - Spill did not reach storm drainpipe 64 0 37.62576 -122.42604 851 Cherry SanBruno 94066 Manhole in private property shopping center. Manhole Other paved surface 21-MAR-10 09.26.00.000000 AM 03/21/2010 09:26 03/21/2010 10:00 21-MAR-10 10.30.00.000000 AM Other (specify below) Unknown. Other (specify below) Private lateral or main. Cleaned-up (mitigated effects of spill);Contained all or portion of spill City Crews entered private property to recover sewage before it could reach a storm drain. 2 2SSO10176 Active 758109 2395 Trenton Drive 5 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.62181 -122.43085 Trento Drive San Bruno 94066 private cleanout at rear of residence in easement area. Other (specify) Cleanout at rear of residence. Unpaved surface 22-OCT-10 02.00.00.000000 PM 10/22/2010 14:00 10/22/2010 14:00 22-OCT-10 02.00.00.000000 PM Root intrusion City crew was working in area and and the cleanout overflowed. Crew then stopped the residents from using more water. Lower Lateral lateral line at main. 4 Restored flow 2 2SSO10176 Active 762902 2010 Rollingwood Drive (Shari's restaurant) 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 37.63072 -122.4368 Rollingwood San Bruno 94066 Private cleanout. Other sewer system structure Private cleanout. Street/curb and gutter 13-FEB-11 10.00.00.000000 AM 02/13/2011 10:00 02/13/2011 10:25 13-FEB-11 10.25.00.000000 AM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill Used Vactor to capture all spilled sewage. 2 2SSO10176 Active 765973 325 Hazel Ave. 20 No Yes Yes 20 0 37.61759 -122.4151 325 Hazel San Bruno 94066 Broken private lateral spilled sewage to sidewalk. Gravity sewer Separate storm drain;Street/curb and gutter 28-APR-11 10.00.00.000000 AM 04/28/2011 10:00 04/28/2011 10:00 28-APR-11 10.00.00.000000 AM Pipe structural problem/failure Public Works completed a dye test and found that the private lateral of the residence was leaking. Owners were issued a notice to stop using water and repair immediatly. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 2 2SSO10176 Active 768226 196 Linden Ave. 35 No Yes Yes 35 0 37.61734 -122.4091 Linden San Bruno 94066 Garage of apartment building. Other sewer system structure Cleanout under building. Separate storm drain;Street/curb and gutter 07-JUL-11 10.40.00.000000 AM 07/07/2011 10:40 07/07/2011 10:45 07-JUL-11 11.15.00.000000 AM Debri-Rags Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill Used Vactor to clean sidewalk, gutter , and storm drain for public safety. 2 2SSO10176 Active 774033 200 Cypress Avenue 14 No Yes Yes 14 0 37.61593 -122.41219 200 Cypress San Bruno 94066 Other sewer system structure Separate storm drain;Street/curb and gutter 09-DEC-11 07.56.00.000000 AM 12/09/2011 07:56 12/09/2011 08:04 09-DEC-11 08.10.00.000000 AM Grease deposition (FOG) Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill Used Vactor to contain and capture all spilled sewage. 2 2SSO10176 Active 781952 823 Hensley Ave. 102 No Yes Yes 102 0 37.62965 -122.41626 San Bruno 94066 Cleanout to apartment building. Other (specify) Cleanout. Separate storm drain;Street/curb and gutter 04-JUN-12 04.51.00.000000 PM 06/04/2012 16:51 06/04/2012 17:21 04-JUN-12 05.25.00.000000 PM Debri-Rags Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill Used vactor to recover all sewage from private lateral spill. 2 2SSO10176 Active 785394 823 Hensley Ave. 31 No No Not Applicable - Spill did not reach a separate storm drainpipe 31 0 37.62965 -122.41626 San Bruno 94066 Private cleanout to apartment building. Other (specify) Private cleanout. Street/curb and gutter 20-AUG-12 07.09.00.000000 PM 08/20/2012 19:09 08/20/2012 19:39 20-AUG-12 07.40.00.000000 PM Debri-General Upper Lateral Returned all or portion of spill to sanitary sewer system The City has no jurisdictional responsibility of the upper lateral at this location. However, City crews removed the blockage in an effort to stop the SSO. The City will be moving to enforcement actions against the property owner due to this being the second incident. 2 2SSO10176 Active 787111 58 Linden Ave. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.61413 -122.40617 San Bruno 94066 2 cleanout on side of apartment building. Other sewer system structure Cleanout to building. Unpaved surface Dirt in planting strip. 10-OCT-12 01.44.00.000000 PM 10/10/2012 13:44 10/10/2012 13:50 10-OCT-12 01.50.00.000000 PM Other (specify below) Unknown. Problem is inside house. Upper Lateral Other (specify below) City has left a message with the property owner to immediatly respond and clear the blockage. If no response, the City will shut off water use to the building to stop the Private Property SSO and health hazard. 2 2SSO10176 Active 787113 3280 Crestmoor Drive. 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 37.61116 -122.43375 San Bruno 94066 Manhole Plumbers who were working on a upper sewer lateral, pushed a root ball from that same lateral into the sewer main which caused a blockage in the main. Street/curb and gutter 05-OCT-12 10.30.00.000000 AM 10/05/2012 10:30 10/05/2012 10:35 05-OCT-12 10.40.00.000000 AM Other (specify below) Contractor caused root mass to become blocked in City main. Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill The City deems this incident the cause of a contractor, which originated in he upper lateral of the residence. Therefore it has classified this event as a private lateral SSO. The blockage did happen in the main, but was due to the contractors actions. The contractors admitted to pushing the root mass towards the City main. 2 2SSO10176 Active 788566 130 Cambridge Lane, John Muir School 5 No Yes Yes 5 0 37.61317 -122.4352 Crestmoor Drive 94066 Other (specify) Cleanout to school. Other paved surface;Separate storm drain 21-NOV-12 01.40.00.000000 PM 11/21/2012 13:40 11/21/2012 13:45 21-NOV-12 03.30.00.000000 PM Pipe structural problem/failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill Private lateral spill. City used its own resources to capture all spilled sewage. 2 2SSO10176 Active 789019 149 Santa Helena Ave. 10 No Yes Yes 10 0 37.61216 -122.40167 San Bruno 94066 Private cleanout to apartment building. Other sewer system structure Cleanout. Separate storm drain;Street/curb and gutter 11-DEC-12 07.00.00.000000 PM 12/11/2012 19:04 12/11/2012 19:15 11-DEC-12 07.40.00.000000 PM Root intrusion Upper Lateral Crew could not get cleanout cap off to assess if City had jurisdictional responsibility. Plumber was called by property. Cap was removed and blockage was the property owners responsibility. Cleaned-up (mitigated effects of spill);Contained all or portion of spill Used Vactor to capture all spilled sewage. Area cleaned. 2 2SSO10176 Active 789642 287 El Camino Real 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 37.61971 -122.41052 San Bruno Cleanout to buisness. Other (specify) Cleanout to resturant. Street/curb and gutter 26-DEC-12 04.29.00.000000 PM 12/26/2012 16:29 12/26/2012 16:35 26-DEC-12 04.40.00.000000 PM Other (specify below) The the buisness staff cleaned their grease trap, and flushed all grease and cleaning supplies down the toilet. This act caused a blockage in the City's lower lateral. The City considers this act an error, and is therefore recording this event as a private lateral spill. Other (specify below) Lower lateral, caused by an act that the lower lateral was not designed for. 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill Used Vactor to clean and capture all spilled sewage. Also advised ownersof F.O.G rules. 2 2SSO10176 Active 789643 409 Linden Ave. 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 37.62121 -122.41248 San Bruno 94066 Other (specify) Cleanout to residence. Street/curb and gutter 27-DEC-12 12.26.00.000000 PM 12/27/2012 12:26 12/27/2012 12:35 27-DEC-12 12.40.00.000000 PM Debri-Rags Upper Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill 2 2SSO10176 Active 790982 501 El Camino Real 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 37.62307 -122.41309 Cleanout to buisness. Other sewer system structure Non- specified City Cleanout. Street/curb and gutter 30-JAN-13 10.45.00.000000 AM 01/30/2013 10:45 01/30/2013 10:55 30-JAN-13 10.48.00.000000 AM Debri-General Operators were attempting to assess the jurisdictional responsibility of the lower lateral when 5 gallons escaped the blocked private lateral. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill Vactor was used to capture and clean all spilled sewage. 2 2SSO10176 Active 792264 400 East San Bruno Ave. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 37.6308 -122.40935 Gravity sewer Private cleanout outside of City setback responsibility. Street/curb and gutter 21-FEB-13 12.30.00.000000 PM 02/21/2013 12:30 02/21/2013 12:35 21-FEB-13 12.35.00.000000 PM Debri-Rags Upper Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill City used vactor to capture all spilled sewage. 2 2SSO10176 Active 794507 253 Santa Lucia Ave. 7 No Yes Yes 7 0 37.61662 -122.40339 San Bruno 94066 Cleanout. Other (specify) Cleanout not within City setback. Separate storm drain;Street/curb and gutter 23-MAY-13 08.37.00.000000 AM 05/23/2013 08:37 05/23/2013 08:41 23-MAY-13 08.45.00.000000 AM Vandalism Cleanout has no top. Broom stick and broken concrete was found in the lateral. Upper Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill Vactor used to clean and capture all spilled sewage. 2 2SSO10176 Active 795516 1099 Sneath Lane 750 No Yes Yes 0 0 37.63484 -122.42549 Sneath Lane San Bruno 94066 Manhole on private sewer system. Manhole Separate storm drain;Street/curb and gutter 12-JUN-13 09.30.00.000000 AM 06/12/2013 09:30 06/12/2013 09:30 12-JUN-13 12.00.00.000000 PM Root intrusion Crew members noticed the overflow while driving. Then advised property owner to take action to clear blockage. Other (specify below) Private sewer system to business facility. Other (specify below) City used vactor to capture all spilled sewage for the private property. Property owner called a contractor to repair the blockage in their main system. 2 2SSO10176 Active 795824 1086 Montgomery Ave. 900 No No Not Applicable - Spill did not reach a separate storm drainpipe 900 0 37.63678 -122.41236 San Bruno 94080 Unknown. A blockage in a City main is believed to have exited a possible broken private lateral. No sewage exited a City utility. Sewage then traveled underground to an AT&T utility conduit vault. Other (specify) A possible broken private lateral. Other (specify below) sewage traveled underground to an AT&T utility conduit vault. 19-JUN-13 01.00.00.000000 PM 06/19/2013 13:00 06/19/2013 13:10 19-JUN-13 01.30.00.000000 PM Vandalism Unknown persons introduced large shop towels to the sewer main system for which the collection system was not designed to deliver. Other (specify below) The City main was blocked by vandalism. However, it is believed that the sewage then exited broken private laterals, and entered nearby AT&T utility vaults. Cleaned-up (mitigated effects of spill);Contained all or portion of spill The City assisted AT&T in pumping out there affected vaults to the City sewer system. Any sewage that reached the AT&T vault /conduit system was returned to the sewer collection system. 2 2SSO10176 Active 797134 171 Darby Place 5 Yes Yes No 0 1 37.60579 -122.42929 San Bruno 94066 Cleanout to a 2 unit apartment building. Other (specify) Cleanout in driveway. Separate storm drain;Street/curb and gutter 15-JUL-13 06.05.00.000000 PM 07/15/2013 18:05 07/15/2013 18:25 16-JUL-13 03.00.00.000000 PM Other (specify below) Unknown. Crew could not gain access to private lateral. Upper Lateral Other (specify below) City advised manager to call a plumber. A plumber was called on 7-15-13 and said that cleanout was to another building. Plumber did not clear blockage. City checked next day and found lateral still discharging. City removed water meter to stop flow. Property owner was then contacted and called a plumber for the correct cleanout on 7-16-13. 2 2SSO10176 Active 799117 2001 Whitman Way 100 No Yes Yes 100 0 2001 Whitman Way San Bruno 94066 Private cleanout. Lower Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 21-SEP-13 03.30.00.000000 PM 09/21/2013 15:30 09/21/2013 15:40 21-SEP-13 03.50.00.000000 PM Other (specify below) Unknown. Blockage in private lateral. High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill City used Vactor to recover all spilled sewage and cleaned storm drain system. 2 2SSO10176 Active 799119 409 Poplar Ave. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 409 Poplar Ave. San Bruno 94066 Lower Lateral (Private) Cleanout opening. Street/Curb and Gutter 24-SEP-13 12.21.00.000000 PM 09/24/2013 12:21 09/24/2013 12:30 24-SEP-13 12.35.00.000000 PM Root Intrusion Used Vactor to recover all spilled sewage and cleaning of area. Single Family Home Lower Lateral (Private) Returned All Spill to Sanitary Sewer System Used Vactor to recover all spilled sewage and in cleaning of area. 2 2SSO10176 Active 799123 755 5th ave. 50 No Yes No 20 30 755 5th ave. San Bruno 94066 Cleanout. Lower Lateral (Private) Separate Storm Drain;Street/Curb and Gutter First report was created as a Cat. 1 in the CIWQS system. Manager then realized new PLSD reporting system. Tech advice was to create new PLSD. Tech erased original report # 798877 in the system. 18-SEP-13 08.30.00.000000 AM 09/18/2013 08:30 09/18/2013 08:35 18-SEP-13 08.40.00.000000 AM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Used vactor to recover all accessible spilled sewage. 30 gallons of sewage made it's way to a inaccessible storm drain system. 2 2SSO10176 Active 801821 1018 South San Anselmo Ave. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 37.61249 -122.40152 Cleanout. Lower Lateral (Private) Street/Curb and Gutter 16-DEC-13 11.50.00.000000 AM 12/16/2013 11:50 12/16/2013 11:50 16-DEC-13 12.30.00.000000 PM Debris-General Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Used Vactor to capture and clean all spilled sewage. 2 2SSO10176 Active 802945 840 4th Ave. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 840 4th Ave San Bruno 94066 Cleanout to house. Lateral Clean Out (Private) 16-JAN-14 08.48.00.000000 AM 01/16/2014 08:48 01/16/2014 08:55 16-JAN-14 08.55.00.000000 AM Debris-General Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Used Vactor to clean and capture all spilled sewage. 2 2SSO10176 Active 803076 851 Cherry Ave. 200 No Yes No 100 100 851 Cherry Ave. San Bruno 94066 Private sewer main in shopping center parking lot became blocked by debris. Manhole Separate Storm Drain;Street/Curb and Gutter 21-JAN-14 01.00.00.000000 PM 01/21/2014 13:00 01/21/2014 13:00 21-JAN-14 01.40.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Other (specify below) Private sub main system. Contained all or portion of spill City entered private property in an effort to help stop and minimize the spill. Property owners called a plumber to remove the blockage. 2 2SSO10176 Active 805902 2850 Sneath Lane 30 No Yes Yes 30 0 37.62516 -122.44678 San Bruno 94066 Cleanout to apartment building. Lateral Clean Out (Private) Unpaved surface 30-APR-14 09.10.00.000000 AM 04/30/2014 09:10 04/30/2014 09:15 30-APR-14 09.25.00.000000 AM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Used vactor to capture all spilled sewage and cleaned storm drains. 2 2SSO10176 Active 806201 2001 Whitman Ave. 50 No Yes Yes 50 0 37.61701 -122.42577 San Bruno 94066 Cleanout to apartment complex. Lateral Clean Out (Private) Crew noticed spill while driving on the street. Separate Storm Drain;Street/Curb and Gutter 16-MAY-14 08.10.00.000000 AM 05/16/2014 08:10 05/16/2014 08:10 16-MAY-14 08.20.00.000000 AM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Used Vactor truck to clean and capture all spilled sewage. Storm drain lines were also cleaned. 2 2SSO10176 Active 807890 18 Linden ave. 5 No Yes Yes 5 0 37.61303 -122.40629 San Bruno 94066 Cleanout on side of apartment building. Other sewer system structure Cleanout on side of apartment building. Separate Storm Drain;Street/Curb and Gutter 21-JUL-14 10.00.00.000000 AM 07/21/2014 10:00 07/21/2014 10:05 21-JUL-14 10.10.00.000000 AM Debris-Rags Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Other (specify below) Cleanout pipe on side of building. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Vactor used to clean up spill from private system. 2 2SSO10176 Active 809968 755 7th Ave 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 37.63043 -122.40574 San Bruno 94066 Drain grate in center of property. Inside Building or Structure Street/Curb and Gutter 14-OCT-14 10.45.00.000000 AM 10/14/2014 10:45 10/14/2014 10:45 14-OCT-14 10.45.00.000000 AM Other (specify below) Unknown. Inside property. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill City used Vactor truck to capture and clean all spilled sewage. 2 2SSO10176 Active 814507 483 East San Bruno Ave. 5 No Yes Yes 5 0 37.631 -122.40877 San Bruno 94066 Upper Lateral (Private) 25-MAR-15 08.30.00.000000 AM 03/25/2015 08:30 03/25/2015 08:35 25-MAR-15 08.45.00.000000 AM Pipe Structural Problem/Failure Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill 2 2SSO10177 Active 754001 308 Torino Dr 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 37.4936 -122.2755 308 Torino San Carlos 94070 Private upper lateral cleanout Gravity sewer Unpaved surface 17-JUN-10 02.40.00.000000 PM 06/17/2010 14:40 06/17/2010 14:50 17-JUN-10 03.00.00.000000 PM Debri-General Other (specify below) Property owners upper lateral. Changed 12-6-10 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system After clearing private lateral of paper obstruction, used Hydro-vac vehicle to recover total sso of 10 gallons located on unpaved surface on private property and returned to SSMN. 2 2SSO10177 Active 758503 626 Walnut Street, San Carlos, Ca. 94070 240 No No Not Applicable - Spill did not reach a separate storm drainpipe 240 0 37.5054 -122.2616 626 Walnut San Carlos 94070 Private lateral cleanout on sidewalk at 626 Walnut and contained onto curb gutter. Gravity sewer Private property lateral cleanout on sidewalk at 626 Walnut Street, San Carlos Street/curb and gutter 10-NOV-10 11.30.00.000000 AM 11/10/2010 11:35 11/10/2010 11:40 10-NOV-10 03.30.00.000000 PM Grease deposition (FOG) Grease/paper debris blockage in private lateral Other (specify below) Changed 12-6-10 Property Owners upper lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system DPW on site with Hydro-vac truck to contain spill until private property owner cleared blockage. Recovered all total sso of 240 gallons and returned to SSMN. 2 2SSO10177 Active 770887 161 Elm St 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 37.5106 -122.2671 Elm San Carlos 94070 Private upper cleanout on driveway Gravity sewer Upper lateral cleanout Street/curb and gutter Total 40 gallons sso contained and recovered in gutter before reaching storm drain and returned to SSMN. 08-SEP-11 10.00.00.000000 AM 09/08/2011 10:00 09/08/2011 10:10 08-SEP-11 10.20.00.000000 AM Other (specify below) Unknown cause of backup to private upper lateral. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10177 Active 785295 Piacere Restaurant 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 37.5045 -122.2587 727 Laurel San Carlos 94070 In Street of Cowgill Alley to rear of building Building or structure Street/curb and gutter 13-AUG-12 09.00.00.000000 AM 08/13/2012 09:00 08/13/2012 09:05 13-AUG-12 09.05.00.000000 AM Other (specify below) Owner's private plumber ordered to STOP pumping waste from grease interceptor into Alley. Upper Lateral Grease interceptor Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system On 8/13/12; Use Hydro-vac to recover 2 gallons sso from 727 laurel (Cowgill Alley) in gutter prior to entering storm drain on ECR. Spill originated from Owner's plumber cleaning grease interceptor. 2 2SSO10179 Active 778429 7094 Almaden Road 50 No Yes Yes 50 0 37.205736 -121.842475 7094 Almaden San Jose 95120 Manhole Separate storm drain 04-FEB-12 06.00.00.000000 PM 02/04/2012 18:06 02/04/2012 18:50 04-FEB-12 07.05.00.000000 PM Grease deposition (FOG) Main 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10179 Active 803988 3228 Kimber Ct 2345 No Yes No 2295 0 37.265053 -121.921453 Per Dispatch RP called the City, thta the sewer lateral in condo was plugged, When arrived city main was clear, located condo main backing up. Lateral Clean Out (Private) Separate Storm Drain MH overflowing directly into storm drain from private pipe 14-FEB-14 09.00.00.000000 AM 02/14/2014 12:35 02/14/2014 13:12 14-FEB-14 04.49.00.000000 PM Other (specify below) could not determined because cc tv is not done on private mains. High Density Residential (5 or more units - Apartments, Condos, etc.) Gravity Mainline Private main Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Called CAL OES at 15:26PM and control no is 14-0919 2 2SSO10179 Active 804348 Silver Creek Valley Rd and Country club Pkwy 2210 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 100 650 37.278908 -121.775642 A lot of sewage was contained in the private landscape. Manhole Manhole overflowing down landscape, down curb and guter in to catch basin Separate Storm Drain;Street/Curb and Gutter 02-MAR-14 09.35.00.000000 AM 03/02/2014 09:54 03/02/2014 10:22 02-MAR-14 10.40.00.000000 AM Debris-Rags High Density Residential (5 or more units - Apartments, Condos, etc.) Gravity Mainline Cleaned-Up;Contained all or portion of spill;Other Enforcement Agency Notified Cal OES notified at 11:46 am control no# 14-1282 2 2SSO10179 Active 849861 189 S 11th St San Jose CA 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 37.33802 -121.87794 Inside Building or Structure Building or Structure 20-JUL-18 11.20.00.000000 AM 07/20/2018 09:45 07/20/2018 10:07 20-JUL-18 11.25.00.000000 AM Operator Error Lower Lateral (Private) 2 2SSO10181 Active 815229 1200 Business Center Drive 450 No Yes Yes 0 0 37.714778 -122.191556 1200 Business Center Drive San Leandro 80537 Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 06-APR-15 01.30.00.000000 PM 04/06/2015 14:00 04/06/2015 14:30 06-APR-15 03.00.00.000000 PM Debris-General Industrial Property Lower Lateral (Private) Returned All Spill to Sanitary Sewer System;Property Owner Notified 2 2SSO10183 Active 752487 2078 Shoreview Ave 1 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.56866 -122.327281 2078 Shoreview San Mateo 94401 Building or structure Building or structure 17-MAY-10 10.43.00.000000 AM 05/17/2010 10:44 05/17/2010 10:45 17-MAY-10 10.46.00.000000 AM Grease deposition (FOG) Main Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow 2 2SSO10183 Active 755376 1810 Helene Ct 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 37.572086 -122.302586 1810 Helene San Mateo 94401 spill came up from back yard clean out, did not reach state waters Other sewer system structure Backyard cleanout Unpaved surface 21-JUL-10 08.58.00.000000 PM 07/21/2010 20:58 07/21/2010 21:10 21-JUL-10 09.45.00.000000 PM Grease deposition (FOG) Main 6 clay 60 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10184 Active 876620 990 Andersen Dr. 27 Yes Yes No 0 27 37.9558399804 -122.505359365 990 Andersen Dr San Rafael 94901 The spill came out of the private clean out in the driveway of the above address. Lateral Clean Out (Private) It came out of the private cleanout and spilled down the driveway and into the gutter pan where it continued down the gutter for 181 feet where it entered a catch basin and then into a storm drain pipe. Drainage Channel The final destination was the storm drain pipe. Not sure how far it went down the pipe. 20-SEP-21 08.00.00.000000 AM 09/20/2021 10:55 09/20/2021 11:09 20-SEP-21 01.00.00.000000 PM Root Intrusion Roots in the lateral line Industrial Property This in a self storage unit facility. Lower Lateral (Private) Property Owner Notified;Other Enforcement Agency Notified We notified the property manager who was going to get a plumber out to take care of the problem. We also notified Dept. of Public Works. We used the estimation worksheet Area/Volume ponded sewage to get our spill volume and talked to the manager who gave us the timeline of when the spill started and when the spill ended. 2 2SSO10184 Active 876634 647 Irwin St 280 Yes Yes No 0 280 37.9678554036 -122.521777165 647 Irwin St San Rafael 94901 The spill came out of a private clean out in the sidewalk by Starbucks Coffee shop Lateral Clean Out (Private) The spill overflowed out of the cleanout on the sidewalk and then into the gutter pan and then flowed into a catch basin. Other (specify below) The final destination would be the storm drain system which goes to a storm drain pump station which pump out to the San Rafael canal. 14-SEP-21 09.00.00.000000 AM 09/14/2021 16:37 09/14/2021 17:02 16-SEP-21 09.00.00.000000 AM Other (specify below) Its unknow what the cause was but with the amount of paper that was on the sidewalk we are assuming rags. Food Service Establishment (FSE) The lateral coming from from Starbucks Coffee shop Lower Lateral (Private) Property Owner Notified;Other Enforcement Agency Notified Roto Rooter responded to the call for San Rafael Sanitation on 9-14-21 that sewage was coming out of a cleanout at 647 Irwin St and determined that it was private lateral problem coming from Starbucks. Roto Rooter informed Starbucks that they had a problem and that it needed to be fixed right away. On 9-15-21 the problem was not fixed and SRSD went to Starbucks and other business in the building complex to try to get a contact name and phone number to notify the maintenance crew or property manger of the building complex of the problem. None of the employees had any information on how to get in contact with anyone who could help us get the problem fixed. We notified Dept. of Public Works they called County Health Dept. to notify them as well of the problem. On 9-16-21 SRSD went to Starbucks and the the cleanout was not overflowing and the area was cleaned. Also noticed the Starbucks was not open and there was a sign saying there were closed to due to plumbing problems. 2 2SSO10184 Active 876884 111 Reservoir Rd 523 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.969477584 -122.538735436 111 Reservoir Rd San Rafael 94901 The spill is up the driveway and in the front yard of the house in a dirt area. Upper Lateral (Private) The spill is in a dirt area where there is a hole where they started the repair and haven't done anything else. Unpaved surface 27-SEP-21 03.30.00.000000 PM 09/27/2021 15:30 09/27/2021 16:00 Pipe Structural Problem/Failure Single Family Home We think its a single family home but not sure if another home is connected to the lateral line. Upper Lateral (Private) Property Owner Notified;Other Enforcement Agency Notified We have left 3 notices to repair the pipe and no response. We have contacted Marin County Environmental Health Services and the Marin County Storm pollution Prevention Program to help with getting the lateral pipe repaired but they haven't had any cooperation from the residents. 2 2SSO10184 Active 877365 105 Bay Way 4 No Yes No 0 4 37.97247217 -122.492625802 105 Bay Way San Rafael 94901 Spill came out of a private cleanout in the driveway of 105 Bay Way Lateral Clean Out (Private) The spill came out of the cleanout and flowed down the driveway where it entered a catch basin and storm drainpipe. Separate Storm Drain The final spill destination was the storm drainpipe where it stopped flowing due to no more water was coming out of the cleanout (homeowner stopped using water ) 29-OCT-21 10.00.00.000000 AM 10/29/2021 10:49 10/29/2021 10:57 29-OCT-21 01.00.00.000000 PM Other (specify below) wipes and rags Single Family Home Upper Lateral (Private) Property Owner Notified We ran our sewer line to insure the problem was not in our system and our line was clear The homeowner had a plumber come out and cleared his lateral line. Homeowner call us to notify us of the the time the line was cleared. 2 2SSO10184 Active 878144 410 Mission Ave 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.9730821726 -122.517489209 410 Mission Ave San Rafael 94901 The spill came out of the cleanout which is inside of a Christy box on the sidewalk. Lower Lateral (Private) Street/Curb and Gutter It spilled onto the sidewalk and drained into the curb and gutter where it settled and stopped. 09-DEC-21 06.18.00.000000 PM 12/09/2021 18:20 12/09/2021 18:51 10-DEC-21 09.00.00.000000 AM Other (specify below) Unknown Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Roto Rooter and Kris Ozaki responded to the call and dye tested the and determined in to be a private lateral issue. We checked and cleaned our sewer pipe and found no problems with them. We couldn't get a more accurate time from the residents. So where are using the start time as when it was called in and the end time when we arrived on 12-10-21 to check if the lateral line was still leaking and it was not. Property Owner Notified We used the estimation worksheet Area and Volume :ponded sewage to get our volume of the spill. 2 2SSO10184 Active 878254 914 Mission Ave 80 Yes Yes No 2 0 37.9747477606 -122.525628037 914 Mission Ave San Rafael 94901 The spill came out of a private cleanout which was in a Christy box on the sidewalk in-between 914 /900 Mission Ave. Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter The finale destination would be the storm drain pipe. There was rainwater runoff coming from upstream where the spill and going into the same catch basin where the spill entered the storm drain system. 20-DEC-21 10.00.00.000000 AM 12/20/2021 11:44 12/20/2021 12:01 20-DEC-21 03.00.00.000000 PM Pipe Structural Problem/Failure Spill cause by was determined by talking with the property owner. He stated that they had some work done on the lateral line but there still might be more to fix. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) This lateral line come from 211 Laurel Place which is the street above the spill location. We dye tested from a cleanout at 211 Laurel Pl to determine who lateral line it was. We notified the property owner and he was going to get a plumber out to take care of the problem. Lower Lateral (Private) Cleaned-Up;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified We washed down and disinfected the sidewalk and gutter pan and the catch basin where the spill went into. We recovered all all cleanup water and 2 gallons of the spill that was in the gutter and sidewalk area. 2 2SSO10184 Active 878716 19 Sonoma 2240 Yes Yes No 0 2240 37.9657227951 -122.50143276 19 Sonoma San Rafael 94901 This property has 4 apartments with 4 different owners but is maintained by Grapevine Property Management. Lateral Clean Out (Private) Surface Water After water left private cleanout it crossed the sidewalk and entered the gutter. Rain had been falling off and on throughout the week. Runoff from the rain washed the sewage in the gutter to the Kerner Storm Water Pump Station. It is then pumped to San Rafael Canal near Pickleweed Park 03-JAN-22 09.00.00.000000 AM 01/03/2022 09:17 01/03/2022 09:32 07-JAN-22 01.30.00.000000 PM Other (specify below) Unknown. This is a private lateral and is continuing to overflow. The property management company has been working with a plumber to get it cleared. A permit has been issued for an emergency excavation to see what is going on with their lateral. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Other (specify below);Property Owner Notified Notified City of San Rafael Department of Public Works and Marin County Stormwater Pollution Prevention Program 2 2SSO10184 Active 879017 6 Lindenwood Dr. 3080 Yes Yes No 0 3080 37.9885684097 -122.488849923 6 Lindenwood San Rafael 94901 The clean out is below 6 Lindenwood Dr. on on Rollingwood Dr. in the sidewalk. Lateral Clean Out (Private) The spill flowed out of the clean out onto the sidewalk and then continued into the gutter pan and then into a catch basin. Drainage Channel The final destination would be the a drainage ditch that runs along Knight Dr. which goes into the Bay. 20-JAN-22 03.00.00.000000 PM 01/21/2022 11:44 01/21/2022 11:55 24-JAN-22 10.00.00.000000 AM Debris-Rags Rags and grease Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill We washed down the spill material and notified the renter who notified the homeowner to take care of the stoppage. We also notified San Rafael Public Works and they placed sandbags around the catch basin. 2 2SSO10184 Active 879131 36 Main Dr. 140 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.979483723 -122.476845026 36 Main Dr. San Rafael 94903 spill debris was seen around the private cleanout in front of the residence Lateral Clean Out (Private) Street/Curb and Gutter 27-JAN-22 09.00.00.000000 AM 01/28/2022 09:00 01/28/2022 09:00 28-JAN-22 09.00.00.000000 AM Other (specify below) This is a private SSO. We do not know the cause of the blockage. Our crews were working in the area and stopped by a neighbor who reported this SSO. They said it had been going for approximately 24 hours Single Family Home Lower Lateral (Private) Property Owner Notified This is a rental and we notified the tenant. That person notified Prandi Property Management. I spoke with them this afternoon and they are sending a technician out to address the issue. 2 2SSO10184 Active 881252 199 Southern Heights 1960 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.9637915052 -122.530063405 45 Oak Ave. San Rafael 94901 The lateral for 199 Southern Heights travels down a private easement to the District main on Oak Ave. between addresses 45 and 61 Lower Lateral (Private) The lower lateral had break in the pipe and blockage downstream. Sewage was seen exiting the break Unpaved surface The water flowed from the broken pipe across the street and into landscaping 29-APR-22 06.30.00.000000 AM 05/13/2022 06:30 05/13/2022 07:21 13-MAY-22 04.00.00.000000 PM Pipe Structural Problem/Failure The reporting party (neighbor) left us a voice mail and said the spill has been going for a couple weeks. We contacted the property owner and notified them of their broken lateral. They are an elderly couple and we don't believe they use a lot of water but estimated the volume based on the average house in San Rafael uses 140 gallons of water per day and it the spill has been going for 2 weeks then the overflow is roughly 1,960 gallons. Single Family Home Private lateral for 199 Southern Heights Lower Lateral (Private) 4 CIP Cleaned-Up;Mitigated Effects of Spill We instructed the homeowner not to use any water until they can get their lateral repaired. They were hesitant to call a plumber right away until we showed them pictures of the sewage crossing the neighbors driveway and flowing into landscaping across the street. At the time we cleaned up all solids in the street and driveway. Their contractor made the repair Friday afternoon and sent me pictures. 2 2SSO10184 Active 882114 239 D St. 24 Yes Yes No 0 24 37.9651660166 -122.533426225 239 D St. San Rafael 94901 spill exited cleanout in sidewalk Lateral Clean Out (Private) Separate Storm Drain After leaving cleanout, the spill traveled across the sidewalk and down the gutter approximately 233' to the storm drain catch basin. 28-JUN-22 06.00.00.000000 PM 06/28/2022 18:18 06/28/2022 18:52 28-JUN-22 10.00.00.000000 PM Debris-General Actual cause of SSO is unknown and same with end time. The property management company for this apartment complex said they will have a plumber respond later that evening. It was not overflowing in the morning when we checked it. High Density Residential (5 or more units - Apartments, Condos, etc.) Property Management company did not want to clean up fecal matter and solids left on sidewalk, street, curb and gutter. We had to call MCSTPPP to issue warning and if not cleaned up properly they would have been fined. Lower Lateral (Private) Property Owner Notified;Other Enforcement Agency Notified We notified Marin County Environment Health Services and Marin County Storm Water Pollution Prevention Program. 2 2SSO10185 Active 732757 Park Madera 150 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 37.925989 -122.522361 520 Tamalpias Corte Madera 94925 Other (specify) Seaping out of ground behind building Other (specify below) Spill ran into Drainage canal which is contained with gate valves. we also placed a sandbag dam 1000 down stream. we then pumped the drainage canal in the sanitarty sewer 28-JAN-09 09.55.00.000000 AM 01/28/2009 10:05 01/28/2009 10:05 28-JAN-09 11.10.00.000000 AM Root intrusion Lower Lateral (Private) Contained all or portion of spill;Restored flow;Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 2 2SSO10187 Active 705366 Pomeroy spill 75 No No Not Applicable - Spill did not reach storm drainpipe 10 37.339722 121.9875 850 Pomeroy Santa Clara 95051 Building or structure Building or structure 14-OCT-07 05.00.00.000000 PM 10/14/2007 17:25 10/14/2007 17:32 14-OCT-07 06.30.00.000000 PM Grease deposition (FOG) 8 VCP 44 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10187 Active 715908 277 rodonovan 40 No No Not Applicable - Spill did not reach storm drainpipe 40 0 37.329308 121.989003 277 rodonovan santa clara from private man hole into gutter. Manhole Street/curb and gutter 05-APR-08 11.26.00.000000 AM 04/05/2008 11:26 04/05/2008 12:10 05-APR-08 12.25.00.000000 PM Grease deposition (FOG) 10 vcp 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10189 Active 870419 280 Donahue St 7500 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 280 Donahue Sausalito 94965 Cleanout of Condominium Building serving several units located in the back of the building. Near the 280 Donahue address. Lateral Clean Out (Private) Other (specify below) Ground and nearby land around the cleanout pipe. 02-NOV-20 12.00.00.000000 AM 11/02/2020 08:00 Other (specify below) Not certain but a blockage of the pipe is likely. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Other (specify below) Failure is likely in the pipe serving the building which is forcing the material to exit through the cleanout pipe. 3 pvc Property Owner Notified Notified property owner on 11/2 and again on 11/6. Owner initially acknowledged receipt of notification and stated that they would take action. Due to the ongoing spill, we asked for an update on their actions. District filed a PLSD on 11/16. Property owner information: joedorsey@ebmc.com 415-382-1514 2 2SSO10190 Active 854558 Front of Plant construction site at SVCW 152 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.54325 -122.23149 Upper Lateral (Private) Other (specify below);Unpaved surface This is a private lateral for a treatment plant construction site. A contractor ran over the top of the clean out. The immediate spill location is fill dirt over the top of young bay mud. The water then flowed to a low spot at the edge of the road way inside the Plant property. 18-DEC-18 08.10.00.000000 AM 12/18/2018 08:30 12/18/2018 08:40 18-DEC-18 08.25.00.000000 AM CS Mainentance Caused Spill/Damage Contractor for the Front of Plant construction site ran over the top of a 2 inch clean out connected to the temporary construction site bathrooms. Public quasi-public instutions (hospital, schools, fire dept, etc) Temporary bathroom discharge for a Construction project at a wastewater treatment plant. Upper Lateral (Private) A 2 inch clean out y. A contractor ran over the top of the y. 2 ABS Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 2 2SSO10195 Active 711917 11830 main st penn 1-08 55 No No Not Applicable - Spill did not reach storm drainpipe 55 38.29681 -122.66721 11830 main penngrove 94951 Building or structure Building or structure;Other (specify below) Due to sever weather and flooding. Sewer system became charged. Sewer was backed up at this address. Causing sink and toilet to overflow 25-JAN-08 09.00.00.000000 AM 01/26/2008 10:00 01/26/2008 12:00 25-JAN-08 12.00.00.000000 PM Rainfall exceeded design Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 2 2SSO10196 Active 711318 Wst Napa St- 5th St Wst/ 1-15-08 10 No No Not Applicable - Spill did not reach storm drainpipe 10 38.29428 -122.46825 525 West Napa Sonoma 95476 Other (specify) Private lateral Clean up Street/curb and gutter 15-JAN-08 11.15.00.000000 AM 01/15/2008 11:15 01/15/2008 11:30 15-JAN-08 11.40.00.000000 AM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10196 Active 752127 Meadowbrook Trailer Park-4-30-2010 500 Yes No Not Applicable - Spill did not reach storm drainpipe 0 500 38.30419 -122.47727 18880 Sonoma Highway Sonoma PRIVATE SIPHON that crosses Agua Caliente Creek Manhole Street/curb and gutter;Surface water 30-APR-10 07.58.00.000000 PM 04/30/2010 19:58 04/30/2010 21:10 30-APR-10 09.10.00.000000 PM Pipe structural problem/failure Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow;Other (specify below) Made repair on Private 6 main (Siphon) 2 2SSO10197 Active 883176 1705 Oak Ave 60 Yes Yes Yes 60 0 38.50659 -122.47506 1705 Oak Ave St. Helena 94574 Spill occurred at a clean out that is located approximately 50ft from the edge of the curb into the property. The clean out is located in between the detached garage and the house. Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 08-SEP-22 06.40.00.000000 PM 09/08/2022 18:48 09/08/2022 19:25 08-SEP-22 09.20.00.000000 PM Debris-General Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System City staff deployed sandbags, spill kit waddles, and absorbent pads around the storm drain inlet to prevent sewage from making its way into the storm drain system. A combination truck was used to assist with clearing debris that caused the blockage. Once the line was clear and the sewage receded back into the clean out and out to the City sewer main, City staff used the combination trucks vacuum attachment to vacuum all sewage off the street and gutter as well as the 5 gallons that made it into the storm drain catch basin. 2 2SSO10197 Active 884789 1705 Oak St PLSD 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 0 0 1705 Oak St St Helena 94574 Spill was in residence back yard. Made it under the fence and down a concrete drive way to the paved street. Upper Lateral (Private) Spill was in residence back yard. Street/Curb and Gutter The spill made it to the curb and gutter and into a DI but none made it into the storm drain piping. Staff deployed spill kit and clear blockage was able to recover all spill with Vac Truck. 08-SEP-22 06.30.00.000000 PM 09/08/2022 18:48 09/08/2022 19:25 08-SEP-22 08.20.00.000000 PM Inappropriate Discharge to CS Lots of birth control products (condoms). Single Family Home Single family home at 1705 Oak St. Gravity Mainline In a 4 inch gravity main that serves 10 homes 4 AC 40 Contained all or portion of spill Responded to PLSD, deployed spill kit to keep out of storm system, cleared blockage, cleaned and disinfected the area. Did not encounter any significant blockage in main. 2 2SSO10197 Active 884790 1138 Main Via Corona 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 0 0 1138 Main St Helena 94574 Frontage of business Lower Lateral (Private) Clean out in the s walk Street/Curb and Gutter Made it to the curb and gutter. Staff was able to recover all of spill with street sweeper. Area was disinfected. 16-NOV-22 02.00.00.000000 PM 11/16/2022 14:10 11/16/2022 14:19 16-NOV-22 02.38.00.000000 PM Grease Deposition (FOG) excessive grease and paper towels in the lateral Food Service Establishment (FSE) Mexican food restaurant Lower Lateral (Private) Occurred in the lower lateral, staff and Roto Rooter reported excessive grease along with excessive paper towels. 4 SDR 35 15 Contained all or portion of spill Roto Rooter cleared the line and City Staff sanitized the area and recovered all sewage that was spilled. 2 2SSO10197 Active 884795 1746 Vineyard Ave PLSD 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 0 0 1746 Vineyard Ave St Helena 94574 PLSD clean out in customer front yard contained to the customers front yard Gravity Mainline 6 gravity line Other (specify below) contained to the customers front yard 04-DEC-22 12.00.00.000000 PM 12/04/2022 12:45 12/04/2022 13:42 04-DEC-22 03.00.00.000000 PM Debris-Rags Single Family Home Debris and rags backed up the sewer main Gravity Mainline 6 DI 40 Restored flow Staff responded to a PLSD and found that the main had a blockage. Staff cleared the blockage and restored flow with Vac Truck. 2 2SSO10197 Active 885921 1080 Fulton Ave 75 Yes Yes No 50 50 38.50816 -122.47247 front of business and inside business Gravity Mainline failed check valve on building_ collection surcharged overflowed into building Street/Curb and Gutter curb gutter DI 09-JAN-23 09.35.00.000000 AM 01/09/2023 09:40 01/09/2023 09:47 09-JAN-23 10.45.00.000000 AM Natural Disaster System surcharged due to heavy rain and high I and I Commercial Property (Office, retail, etc.) private lateral failed check valve Upper Lateral (Private) frontage of building at 1080 Fulton Ave 4 SDR 35 15 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Staff notified of spill. Began mitigating subsequent SSO in Collections System. Evac'd SS from clean out vault, pigged the lateral to contain to Collections system. Contracted 3rd party for clean up in building. Installed new back water valve on customer lateral. 2 2SSO10199 Active 657430 Line Street 0 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38 -122 301 Line Suisun City 94585 This was not actually a spill but instead was a plug at the homeowner's cleanout. Other (specify) The plug occurred at homeowner's lateral. This issue was the responsibility of the homowner who has rectified the situation. Other (specify below) No spill at all so no final destination. 08-AUG-07 08.00.00.000000 AM 08/08/2007 00:00 08/08/2007 00:00 08-AUG-07 12.00.00.000000 AM Debris Upper Lateral (Private) Other (specify below) Homeowner resolved issue. 2 2SSO10199 Active 718287 205 Sacramento Street 25 No No Not Applicable - Spill did not reach storm drainpipe 0 0 0 0 205 Sacramento Suisun City 94585 spill at single story apartment Other (specify) private lateral Building or structure 30-JAN-07 04.00.00.000000 AM 01/30/2007 11:00 01/30/2007 11:20 30-JAN-07 12.00.00.000000 AM Debris Other (specify below) This was a privately owned spill. We proactively flushed our side of the line. We also informed the owner that it was his issue and needed to handled ASAP. 2 2SSO10199 Active 736903 Marina Blvd. 2 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.241197 -122.031292 401 401 Marina Suisun City 94585 On private property between 401 Marina and house next door. Other sewer system structure Unpaved surface 27-APR-09 09.13.00.000000 AM 04/27/2009 09:13 04/27/2009 09:40 27-APR-09 09.50.00.000000 AM Debri-General Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Snaked line and pushed visible debris back into City side clean-out 2 2SSO10199 Active 744795 1100 Block of School Street 3 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.24898 -122.07431 at Continental Apartments Building or structure Other paved surface 17-JUL-09 12.00.00.000000 AM 07/17/2009 00:00 07/17/2009 00:00 17-JUL-09 12.00.00.000000 AM Debri-General Other (specify below) Not our spill. Cleaned up by apartment building off of small area in parking lot. 2 2SSO10199 Active 752859 611 Suisun Street 1 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.238105 -122.040247 611 Suisun Suisun City 94585 Spill at resident's clean-out. Building or structure Unpaved surface 28-MAY-10 07.00.00.000000 AM 05/28/2010 07:00 05/28/2010 07:15 28-MAY-10 07.15.00.000000 AM Pipe structural problem/failure Cleaned-up (mitigated effects of spill) Arrived on scene and no flow was found. Had rained the day before. Bits of paper were found and picked up and remvoed. 2 2SSO10199 Active 766765 401 Marina Blvd. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.241258 -122.031211 Building or structure Other (specify below) Sidewalk 02-MAY-11 09.40.00.000000 AM 05/02/2011 09:40 05/02/2011 10:00 02-MAY-11 09.50.00.000000 AM Pipe structural problem/failure Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 2 2SSO10199 Active 767689 200 Solano Street 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.23848 -122.04333 200 Solano Suisun City 94585 Other (specify) Private clean-out. Other (specify below) Lawn. 07-JUN-11 03.35.00.000000 PM 06/07/2011 15:35 06/07/2011 16:35 07-JUN-11 04.35.00.000000 PM Other (specify below) Paper towels. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10199 Active 769205 305 Line street 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.23636 -122.04185 305 Line street Suisun City 94585 In lawn area Other (specify) At the cleen out in the lawn. Unpaved surface In the lawn area. 10-JUN-11 02.15.00.000000 AM 06/10/2011 02:20 06/10/2011 02:35 10-JUN-11 02.30.00.000000 AM Root intrusion Lower Lateral Roots from private tree inthe lateral 4 Cleaned-up (mitigated effects of spill) 2 2SSO10199 Active 783566 519 Marina blvd 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 38.2369 -122.03143 519 Marina Blvd, Suisun City 94585 In lawn area at the clean out Other (specify) at the cleanout Other (specify below) in the lawn area 25-AUG-11 08.00.00.000000 AM 08/25/2011 08:30 08/25/2011 09:00 25-AUG-11 09.00.00.000000 AM Debri-General Lower Lateral 4 Contained all or portion of spill 2 2SSO10199 Active 835494 639 Klamath Drive, Suisun City, CA 17136 Yes Yes No 4000 13136 .43 -.26 639 Klamath Drive Suisun City 94585 French drain at sidewalk in front yard. Inside Building or Structure The spill point was a French drain. There are visible broken pipe(s) under the house. The plumber called out by the property manager estimated 6 of raw sewage under house. The volume of sewage under the house used the French drain as a volume release. Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water The overflow from the private French drain went across the sidewalk and into the curb and gutter area where is flowed 617 feet down to the closest storm drain. All storm drains in Suisun drain into the Suisun Marsh. 01-OCT-16 12.00.00.000000 AM 05/26/2017 12:26 05/26/2017 12:40 26-MAY-17 03.45.00.000000 PM Pipe Structural Problem/Failure Spill was due to broken sewer pipe(s) under the private residence that were not repaired. Single Family Home Upper Lateral (Private) Unsure but likely somewhere under the house. ABS Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified City staff arrived on scene and immediately put out wattles at the mouth of the storm drain to keep further discharge from entering the system. Staff contacted RotoRooter for vac truck service. Staff opened storm drain lid closest to spill to inspect. Staff used storm drain map book to determine direction of flow and followed the flow till the last storm drain with water/discharge was identified. Staff contacted OES to report - Control#17-3716. RotoRooter vac'd out all obtainable water and cleaned and sanitized the area. 2 2SSO10199 Active 855444 4535 Olive Avenue 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 4535 Olive Avenue Suisun City 94585 Lateral Clean Out (Private) Unpaved surface Flow went into large grass and dirt area on their private property. 15-JAN-19 12.30.00.000000 PM 01/15/2019 12:30 Debris-General Lower Lateral (Private) Restored flow Notified property owner, California State Housing and Community Development. 2 2SSO10200 Active 746974 1020 Edmonds Ct. 50 No Yes Yes 50 0 37.34283 -122.05566 Other (specify) Clean out in front of residence Storm drain;Street/curb and gutter 22-NOV-09 07.28.00.000000 AM 11/22/2009 07:48 11/22/2009 08:35 22-NOV-09 09.00.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10202 Active 762710 514 Browing st 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 37.880833 -122.538611 514 Browing St Mill Valley 94941 N/A Gravity sewer Front yard of condo Unpaved surface N/A 04-FEB-11 02.45.00.000000 AM 02/04/2011 02:45 02/04/2011 02:30 04-FEB-11 03.00.00.000000 AM Root intrusion N/A Main N/A 6 AC 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system N/A 2 2SSO10207 Active 771925 Treasure Island 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.821446448926 -122.372288703918 366 Avenue C San Francisco 94130 Spill location is a clean-out in a lateral at Bldg 366 on Dept. of Labor Property on Treasure Island. Other sewer system structure Spill appearance point is a clean-out at Bldg 366 on Dept. of Labor property. Unpaved surface Spill destination was unpaved ground at clean-out which was treated with bleach. 16-SEP-11 03.00.00.000000 PM 09/16/2011 15:00 09/16/2011 15:15 16-SEP-11 04.30.00.000000 PM Grease deposition (FOG) Spill caused by grease and debris with possible roots. Lower Lateral Lateral from Bldg 366. 55 Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow 2 2SSO10207 Active 772589 Treasure Island 450 No No Not Applicable - Spill did not reach a separate storm drainpipe 400 0 37.821370174053 -122.372299432755 365 Avenue C San Francisco 94130 Manhole between cleanouts across from Bldg 365 and across from Bldg 453. This line is a lateral on Dept. of Labor property. Manhole Other paved surface 17-OCT-11 10.45.00.000000 AM 10/17/2011 10:45 10/17/2011 11:00 17-OCT-11 11.45.00.000000 AM Grease deposition (FOG) Spill caused by grease and rags Lower Lateral 8 clay 54 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10210 Active 830358 Bowles Hall Housing (private) 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 37.8727 -122.25339 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter;Unpaved surface 22-NOV-16 07.30.00.000000 AM 11/22/2016 08:15 11/22/2016 08:45 22-NOV-16 09.00.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified 2 2SSO10212 Active 757252 1308 sutter st 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 38.10642 -122.25297 Other (specify) PRIVATE CLEAN OUT ON THE UPPER LATERAL. WAS ORIGINALLY REPORTED AS A DISTRICT SPILL Street/curb and gutter 10-AUG-10 11.00.00.000000 AM 08/10/2010 12:28 08/10/2010 12:45 10-AUG-10 12.55.00.000000 PM Other (specify below) SPILL OCCURRED FROM A PRIVATE CLEAN OUT ON THE UPPER LATERAL NOT THE DISTRICTS RESPONSIBILITY Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system PRIVATE SPILL FROM THE UPPER LATERAL CAUSED 20 GALLON SPILL. TOTAL SPILL VOLUME WAS CONTAINED AND RECOVERED. 2 2SSO10216 Active 742181 5611 Circle Dr. 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.980278 -122.286111 5611 Circle El Sobrante 94803 Other (specify) House Lateral Unpaved surface 29-JUL-09 08.00.00.000000 AM 07/29/2009 08:04 07/29/2009 08:15 29-JUL-09 08.30.00.000000 AM Root intrusion The roots were from a private lateral Main Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow 2 2SSO10216 Active 771734 2425 Church Ln. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 37.9600550325 -122.338889 2425 Church San Pablo 94806 The resident had a hole in a pipe in there basement. If the hole had not been there we would not of had a backup. Building or structure Building or structure The water was all recovered and returned to system. The basement floor was disinfected 02-OCT-11 09.15.00.000000 PM 10/02/2011 21:30 10/02/2011 22:10 02-OCT-11 11.10.00.000000 PM Debri-Rags Upper Lateral 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10217 Active 729742 120 College Terrace Court #K 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 37.219389 121.983722 120 College Terrace Los Gatos 95032 Backup into residence/shower Building or structure Building or structure 24-OCT-08 10.00.00.000000 AM 10/24/2008 10:33 10/24/2008 11:00 24-OCT-08 11.00.00.000000 AM Pipe structural problem/failure Upper Lateral Other (specify below) No response made as blockage in main cleared on 10/21 and lateral is private. Owner instructed to contact private plumber. 2 2SSO10217 Active 729746 20399 Park Place 10 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.258972 122.030056 20399 Park Saratoga 95070 Rear yard of property owner Force main or pressure sewer Unpaved surface 24-OCT-08 10.50.00.000000 AM 10/24/2008 10:58 10/24/2008 11:20 24-OCT-08 11.30.00.000000 AM Other (specify below) Property owner's sewer lines backed up into basement. Sump pump in basement discharged out onto rear yard of residence. Other (specify below) Property owner's own sewer piping failed. Other (specify below) No direct response activities reagrding spill. Advised owner to call private plumber. 2 2SSO10217 Active 733884 20905 Canyon View Drive 10 No Yes Yes 10 0 37.26025 122.039389 20905 Canyon View Saratoga 95070 Spill emanated from broken lateral up through to the soil surface. Flow ran down slope and into swale in street reaching storm drain inlet. Sandbags kept majority of flow from entering inlet. Other sewer system structure Other paved surface;Storm drain;Street/curb and gutter;Surface water;Unpaved surface 11-DEC-08 02.30.00.000000 PM 12/11/2008 14:35 12/11/2008 14:50 11-DEC-08 03.50.00.000000 PM Pipe structural problem/failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10217 Active 740172 Private Cleanout @ 1580 W. Hacienda 2 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.268417 -121.977806 1580 Hacienda Campbell SSO occurred at private cleanout in backyard of property. Other sewer system structure Unpaved surface 19-MAY-09 08.00.00.000000 AM 05/20/2009 08:08 05/20/2009 08:30 20-MAY-09 09.00.00.000000 AM Other (specify below) Unknown cause, resident to call plumber. Upper Lateral Other (specify below) Visual on mainline and property line cleanout to confirm that blockage in private lateral. 2 2SSO10217 Active 740213 Private plumbing @ 506 University 10 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.230667 -121.978111 506 University Los Gatos 95032 SSO occurred at open pipe under house. Basement and crawl space wet. Building or structure Building or structure;Unpaved surface Spill soaked into ground beneath house and into basement area. 07-JUN-09 02.00.00.000000 PM 06/07/2009 14:30 06/07/2009 15:59 07-JUN-09 06.00.00.000000 PM Other (specify below) Private plumber working on building sewer apparently forgot to connect piping. Other (specify below) Building plumbing system underneath house Other (specify below) No response required 2 2SSO10217 Active 744040 Cleanout in parking lot 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 37.269778 -121.955333 3000 Winchester Campbell 95008 Other sewer system structure Other paved surface 08-JUL-09 01.45.00.000000 PM 07/08/2009 14:01 07/08/2009 14:10 08-JUL-09 03.45.00.000000 PM Other (specify below) Unknown cause Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 2 2SSO10217 Active 745249 MH 8-892-03P at 31 Miles Ave 100 No No Not Applicable - Spill did not reach storm drainpipe 100 0 37.226056 -121.977389 31 Miles Los Gatos 95032 SSO occurred at private manhole leading to privately owned pump station. Manhole Other paved surface 06-SEP-09 09.20.00.000000 AM 09/06/2009 09:20 09/06/2009 09:45 06-SEP-09 10.00.00.000000 AM Pump station failure Other (specify below) District crews did not clean up or recover any spill. SSO was assumed to be properly cleaned by the private plumber called by the property manager. 2 2SSO10217 Active 746851 Private Cleanout at 533 E.Campbell Ave 5 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.287528 -121.940222 533 Campbell Campbell 95008 SSO occurred at private cleanout in asphalt parking lot on commercial property Other sewer system structure Other paved surface;Street/curb and gutter 05-OCT-09 02.30.00.000000 PM 10/05/2009 14:53 10/05/2009 15:03 05-OCT-09 03.00.00.000000 PM Other (specify below) Unknown cause. Private plumber was on scene working on system Upper Lateral Other (specify below) District crew responded but did not provide assistance as private plumber appeared to be finishing up clearing line. 2 2SSO10217 Active 754225 Cleanout @ Oak Meadow Park Restrooms 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 37.236306 -121.974306 Blossom Hill Rd Los Gatos 95032 SSO occurred at cleanout located outside of restrooms in paved road within Oak Meadow Park Other sewer system structure Other paved surface 30-MAY-10 03.00.00.000000 PM 05/30/2010 15:55 05/30/2010 16:20 30-MAY-10 04.30.00.000000 PM Debri-Rags Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10217 Active 754230 Force Main @ 500 Railway Ave 250 No Yes Yes 250 0 37.282167 -121.943889 500 Railway Campbell 95008 SSO occurred at private pump station force main located in asphalt parking area of residential complex. Force main or pressure sewer Other paved surface;Storm drain 22-JUN-10 04.45.00.000000 PM 06/22/2010 17:00 06/22/2010 17:20 22-JUN-10 05.30.00.000000 PM Pipe structural problem/failure Other (specify below) Private force main line being constructed or repaired Other (specify below) Private contractor, city police and fire were already on site addressing spill and had called into OES (number not known). District crews checked public mainline and found OK. Also checked storm drain with private representative and determined there was no outfall to creek. Private party to vacuum all sewage and washdown. 2 2SSO10217 Active 756445 Cleanout at 533 E. Campbell Ave. 2 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.287528 -121.940222 533 Campbell Campbell 95008 SSO occurred at private cleanout located adjacent to building Other sewer system structure Other paved surface 07-JUL-10 02.45.00.000000 PM 07/07/2010 15:06 07/07/2010 15:30 07-JUL-10 03.30.00.000000 PM Other (specify below) Unknown, private plumber arrived at site and ran the lateral prior to crew arriving Cleaned-up (mitigated effects of spill) Private plumber ran line and restored flow. 2 2SSO10217 Active 756451 Private cleanout at 215 Ambassador Ct 3 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.215778 -121.980083 215 Ambassador Los Gatos 95032 SSO occurred at private foundation cleanout loacated adjacent to building and in landscaped area. Other sewer system structure Other paved surface 27-JUL-10 02.45.00.000000 PM 07/27/2010 15:18 07/27/2010 16:00 27-JUL-10 03.30.00.000000 PM Other (specify below) No cause determined. Upper Lateral Other (specify below) Main line was found to be clear. Since lateral is private, owner advised to call plumber. 2 2SSO10217 Active 758995 1500 Pollard Rd 50 Yes Yes No 15 35 37.264111 -121.984108 1500 Pollard Los Gatos 95030 Overflow from private clean out located in Safeway parking lot. 35 gallons of sewage made its way to a private storm drain located on premises and was lost in storm system. Other sewer system structure Separate storm drain;Unpaved surface 30-NOV-10 06.20.00.000000 PM 11/30/2010 18:20 11/30/2010 18:50 30-NOV-10 06.45.00.000000 PM Grease deposition (FOG) Upper Lateral Other (specify below) No problems found in district portion of lateral. Private plumber broke stoppage prior to crews arrival.Safeway is responsible for clean up and mitigation of spill. 2 2SSO10217 Active 759356 Grease Trap Cleanout in Parking Lot behind 14555 Big Basin Way 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.257028 -122.035453 14555 Big Basin Los Gatos 95030 SSO occurred at cleanout for restaurant grease trap located next to parking garage in landscaped strip. Other sewer system structure Private clean out connected to a grease interceptor. Other paved surface;Unpaved surface Spill travelled across landscaped area, over curb and gutter and ran across pavement to a low spot in parking lot. 20-OCT-10 01.30.00.000000 AM 10/20/2010 01:41 10/20/2010 02:05 20-OCT-10 02.45.00.000000 AM Grease deposition (FOG) Upper Lateral Other (specify below) Restaurant hired its own private contractor to mitigate spill and clean up affected areas. 2 2SSO10217 Active 762280 Cleanout at 15111 Charmeran Ave, San Jose 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 37.256717 -121.933436 15111 Charmeran San Jose 95124 SSO occurred at property line cleanout in landscaped area of front yard Other sewer system structure Other paved surface;Unpaved surface 20-DEC-10 02.00.00.000000 PM 12/20/2010 14:20 12/20/2010 14:35 20-DEC-10 02.23.00.000000 PM Root intrusion Lower Lateral Blockage was found in lower lateral, however, the cleanout was installed without permit and not to District Standards (non-conforming) and therefore responsibility for maintenance was placed on the owner. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 2 2SSO10217 Active 764604 Private Cleanout at Plumed Horse Restaurant Complex 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.256667 -122.034972 14555 Big Basin Saratoga 95070 SSO occurred at a private cleanout located in a underground garage beneath the Plumed Horse Restaurant Other sewer system structure Street/curb and gutter;Other (specify below) The SSO from the cleanout ran to an adjacent bubble-up drain inlet and sat at the bottom of the inlet. 15-MAR-11 10.00.00.000000 AM 03/15/2011 11:25 03/15/2011 11:48 15-MAR-11 02.10.00.000000 PM Grease deposition (FOG) Upper Lateral Contained all or portion of spill;Restored flow;Other (specify below) The blockage was eliminated and flow restored in private lateral. The asphalt surrounding the cleanouts were washed down, but the SSO remained in the drain inlet. Due to the height limitation in the underground garage, the District's maintenance vehical could not enter the garage. The West Valley Clean Water Program representative will be contacting owner to clean up drain and also to enforce requirement to correct problem with lateral. 2 2SSO10217 Active 771625 114 Royce dr 100 No Yes Yes 100 0 37.225814 -121.981536 114 Royce Los Gatos 95030 Other sewer system structure Other paved surface 29-SEP-11 10.30.00.000000 AM 09/29/2011 11:00 09/29/2011 11:05 29-SEP-11 12.00.00.000000 PM Pipe structural problem/failure Upper Lateral Contained all or portion of spill;Restored flow 2 2SSO10217 Active 773553 Private C/O @ 114 Royce St 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 37.225617 -121.981458 114 Royce Los Gatos 95030 spill location was in a parking lot next to a building. Other (specify) Spill appeared at building (private) Clean out. Other paved surface 09-NOV-11 02.35.00.000000 AM 11/09/2011 02:35 11/09/2011 02:35 09-NOV-11 02.45.00.000000 AM Other (specify below) Line is deemed to be flat and located too far from mainline. Owner to relocate lateral. Upper Lateral Restored flow;Other (specify below) Notified property owner to perform clean up. 2 2SSO10217 Active 798135 19381 San Marcos Road 65 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.258679 -122.010978 19381 San Marcos Saratoga 95070 Below house in crawl space area Building or structure Building or structure 16-AUG-13 09.45.00.000000 AM 08/16/2013 09:55 08/16/2013 10:15 16-AUG-13 10.00.00.000000 AM Root intrusion Upper Lateral Contained all or portion of spill;Restored flow;Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause 2 2SSO10217 Active 801697 16341 La Chiquita Ave. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.231283 -121.958444 16341 La Chiquita Ave. Los Gatos 95032 Lower Bathroom Inside Building or Structure;Upper Lateral (Private) Lower Bathroom Building or Structure 27-NOV-13 10.00.00.000000 AM 12/04/2013 10:39 Root Intrusion Upper Lateral (Private) Cleaned-Up;Restored flow 2 2SSO10217 Active 806034 14550 Big Basin Way 10 No Yes Yes 10 0 37.256389 -122.034583 14550 Big Basin Way Saratoga 95070 Parking lot area Other sewer system structure Grease Trap Paved Surface;Separate Storm Drain Parking lot area and contained in storm basin 02-MAY-14 09.00.00.000000 PM 05/02/2014 23:35 05/03/2014 12:17 03-MAY-14 01.11.00.000000 AM Grease Deposition (FOG) Food Service Establishment (FSE) Other (specify below) Grease Trap Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Checked Main and Lateral found problem related to grease trap. notified P/O to call private pumping service and or plumber. Returned the following day to make assure problem was addressed. 2 2SSO10217 Active 807086 14572 Big Basin Way 100 Yes Yes No 0 100 37.256094 -122.035289 14572 Big Basin Way Saratoga 95070 Walk Way or Breeze Way on side of the the Basin restaurant. Lateral Clean Out (Private);Manhole From private M/H / private grease traps and private C/O Surface Water Overflow from private structures to a small storm grate that flowed into parking lot storm M/H's and from there to the Saratoga Creek at 4th street. 18-JUN-14 09.00.00.000000 AM 06/18/2014 10:20 06/18/2014 10:30 18-JUN-14 10.00.00.000000 AM Grease Deposition (FOG) Grease traps full Food Service Establishment (FSE) Resturaurant Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified;Other Enforcement Agency Notified Spill Response....Crews and Supervising Lead worker met with County Fire, City of Saratoga representative's and West Valley Clean Water program Rep. Anthony Ortega. Determined area where Spill occurred. Clean Water made contact with the Restaurant and WVSD crews cleaned and vacuumed storm. City of Saratoga is taking responsibility for clean up of creek. Filed under OES # 14-3441 2 2SSO10217 Active 807199 56 Foote Ave. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 37.287206 -121.940694 56 Foote Ave. Campbell 95008 Lateral Clean Out (Private) Contained in parking lot area Paved Surface 22-JUN-14 09.00.00.000000 AM 06/22/2014 09:25 06/22/2014 09:54 22-JUN-14 10.55.00.000000 AM Other (specify below) Unknown, Private plumber cleared stoppage. Mixed Use Property strip mall, restaurants and retail Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified Spill contained by Fire Dept. WVSD crew was called out by Fire to assist with HVC unit to vacuum water that was contained. 2 2SSO10217 Active 810145 1120 Capri Drive 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.270472 -121.961239 1120 Capri Drive Campbell 95008 Garage level bathroom and carpeted storage area Upper Lateral (Private) 14-OCT-14 01.00.00.000000 PM 10/15/2014 13:05 10/15/2014 13:22 15-OCT-14 01.29.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) 4 ABS Cleaned-Up;Mitigated Effects of Spill;Restored flow;Property Owner Notified Ran Spartan Rodder in lateral followed by CCTV Inspection and Clean up completed by RMC also grade was shot to determine if a backflow device is needed. 2 2SSO10217 Active 814414 165 Happy Acres Road 50 Yes Yes No 0 50 37.6088 -83.543442 15350 Suview Drive Los Gatos 95032 On hillside in easement area Lower Lateral (Private) Unpaved surface 04-APR-15 09.00.00.000000 AM 04/04/2015 10:07 04/04/2015 11:01 04-APR-15 12.40.00.000000 PM Debris-General Single Family Home Lower Lateral (Private) 4 PVC Restored flow;Property Owner Notified Broke stoppage and advised P/O to arrange for site clean up 2 2SSO10217 Active 818081 420 Alberto Way 75 No Yes Yes 75 0 37.227597 -121.972403 420 Alberto Way Los Gatos 95030 Down private driveway into a storm wet well that was contained and recovered Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 22-AUG-15 09.15.00.000000 AM 08/22/2015 09:31 08/22/2015 09:36 22-SEP-15 10.25.00.000000 AM Debris-General Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Broke stoppage Contained and recovered all of the spill 2 2SSO10217 Active 819985 1500 Pollard Road 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.264272 -121.985136 1500 Pollard Rd. Los Gatos 95030 Parking Lot Lateral Clean Out (Private) Paved Surface 14-NOV-15 03.00.00.000000 PM 11/14/2015 20:15 11/14/2015 21:09 14-NOV-15 09.30.00.000000 PM Debris-Rags Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Restored flow;Property Owner Notified Broke stoppage in private lateral and cleaned up the area. Also discussed issue with complex manager to clean parking. 2 2SSO10217 Active 819986 130 Edelen Ave. 815 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.224356 -121.979992 130 Edelen Los Gatos 95030 Private dry well of private pump station Pump station Private pump station failure in the dry well Street/Curb and Gutter 21-NOV-15 12.00.00.000000 PM 12/02/2015 16:00 12/02/2015 16:17 02-DEC-15 05.20.00.000000 PM Pump Station Failure-Mechanical Piping failure in dry well Single Family Home Pump Station-Mechanical Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified Vacuumed dry well and cleaned and washed down area. Notified P/O to make repairs. 2 2SSO10217 Active 829840 1875 S.Bascom Ave. Pruneyard 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.28808 -121.93332 1875 S.Bascom Private Grease Trap at pruneyard commercial mall overflowed. Contained spill notified on-site maintenance and clean water agency. Other sewer system structure Private Grease trap 07-NOV-16 01.30.00.000000 PM 11/07/2016 13:35 11/07/2016 13:45 07-NOV-16 03.45.00.000000 PM Grease Deposition (FOG) Private Grease trap overflow Food Service Establishment (FSE) Other (specify below) private grease trap Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified 2 2SSO10217 Active 840394 101 Creffield Heights 3162 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.23433 -121.98124 101 Creffield Heights Los Gatos 95030 Lawn area Upper Lateral (Private) Unpaved surface Seeping on lawn and staying wet in area 10-SEP-17 10.00.00.000000 AM 09/17/2017 09:00 09/17/2017 09:30 27-SEP-17 10.00.00.000000 AM Pipe Structural Problem/Failure Single Family Home Upper Lateral (Private) 4 VCP Contained all or portion of spill;Restored flow;Property Owner Notified 2 2SSO10217 Active 841380 525 East Hamilton Ave. 88 No No Not Applicable - Spill did not reach a separate storm drainpipe 88 88 37.29655 -121.94049 525 East Hamilton Ave. Campbell Parking lot area of Kohls shopping center Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 28-OCT-17 09.00.00.000000 AM 10/28/2017 09:41 10/28/2017 10:37 28-OCT-17 12.51.00.000000 PM Debris-Rags Commercial Property (Office, retail, etc.) Lower Lateral (Private) 6 PVC Contained all or portion of spill;Property Owner Notified 2 2SSO10217 Active 847428 640 Blossom Hill Rd 50 Yes Yes No 49 1 37.23563 -121.96349 640 Blossom Hill Dr Los Gatos 95032 The spill came from a grease interceptor. Upper Lateral (Private) The spill came from a grease interceptor on side of the building. Street/Curb and Gutter 13-MAY-18 01.10.00.000000 AM 05/13/2018 01:27 05/13/2018 01:41 13-MAY-18 04.30.00.000000 AM Grease Deposition (FOG) Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) 4 Cast Iron Property Owner Notified 2 2SSO10217 Active 872950 110 Oak Rim Ct 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 37.23745 -121.96597 10 Oak Rim Ct 95030 Private plumbers removed cleanout cap to relieve spill into apartment unit. Inside Building or Structure;Upper Lateral (Private) Street/Curb and Gutter;Unpaved surface 16-MAR-21 08.00.00.000000 AM 03/16/2021 17:55 03/16/2021 18:36 Other (specify below) internal problem in apartment unit and private plumber relieved back up into unit by removing clean out cap outside units. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) 3 Cas Other (specify below) Clean up handled by private plumbing company and management company. 2 2SSO10217 Active 880323 Los Gatos Saratoga Rd. 19 No No Not Applicable - Spill did not reach a separate storm drainpipe 19 0 37.22881 -121.98118 201, 211 Los Gatos Saratoga Rd Los Gatos 95030 Patio area, sidewalk, curb and gutter at 201 Los Gatos Saratoga Rd. Inside the Building at 211 Los Gatos Saratoga Rd. Inside Building or Structure;Lateral Clean Out (Private);Upper Lateral (Private) Building or Structure;Paved Surface;Street/Curb and Gutter 22-MAR-22 03.10.00.000000 PM 03/22/2022 14:32 03/22/2022 14:39 22-MAR-22 03.11.00.000000 PM Debris-Rags Commercial Property (Office, retail, etc.) Upper Lateral (Private) 4 PVC 1 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 2 2SSO10219 Active 807874 Yount/Madison Project 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 6680 Yount Street Yountville 94599 Spill reported by 6680 Yount Street. Total volume of spill (60 gallons) includes two other addresses (6638 & 6660 Jefferson Street). Service Masters dispatched to clean up contents of spill. Lateral Clean Out (Private);Upper Lateral (Private) Unpaved surface 21-JUN-14 02.30.00.000000 PM 06/21/2014 14:55 06/21/2014 15:23 21-JUN-14 04.59.00.000000 PM Debris from Construction Cement treated soil allowed to enter sewer collection system during Full Depth Reclamation street rehabilitation work. Soil completely blocked a small portion of sewer collection system, a new system loop that was recently constructed kept the volume of spill relatively low. Single Family Home Three homes were affected by sewer blockage. 6680 Yount Street, 6638 & 6660 Jefferson Street. Total volume was estimated at 60 gallons total as spills occurred intermittently. Manhole 8 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified 2 2SSO10665 Active 721565 Gellert Blvd 620 Yes Yes No 0 620 37.647086 122.453419 2210 Gellert South San Francisco 94080 Private development under construction. Came from manhole on development site to stormdrain. Manhole Private development under construction. Came from manhole on development site to stormdrain Other (specify below) Private development under construction. Came from manhole on development site to public stormdrain on Gellert that flows to Colma Creek. 04-JUL-08 09.38.00.000000 AM 07/04/2008 09:38 07/04/2008 09:38 04-JUL-08 10.40.00.000000 AM Other (specify below) construction debris Other (specify below) private lines inside a construction development 6 SDR35 1 Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow 2 2SSO11198 Active 764024 San Quentin Upper Yard 400 Yes Yes Yes 0 400 37.9415 -122.48356 100 Main San Quentin 94964 San Quentin Upper Yard Gravity Mainline Combined Storm Drain (Combined CS only) Pump truck was brought on site and pumped up portion of overflow still contained in pit. 03-MAR-11 07.00.00.000000 PM 03/04/2011 11:00 03/04/2011 11:00 04-MAR-11 08.00.00.000000 AM Debri-General Main Cleaned-Up 2 2SSO11204 Active 723920 558 Bellevue ave 60 Yes Yes Yes 0 60 37.806111 122.256389 Pump station Surface water 26-JUL-08 08.00.00.000000 AM 07/30/2008 14:00 07/26/2008 10:30 26-JUL-08 12.00.00.000000 PM Pump station failure Other (specify below) reparied lateral + Lift station 2 2SSO11430 Active 656080 Oakland International Airport, Gate 6 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 37.711291 -122.214983 One Airport Drive Oakland 94621 Gate 6, Oakland International Airport, immediately outside Terminal 1 Force main or pressure sewer Other paved surface;Separate storm drain 19-AUG-07 06.00.00.000000 PM 08/20/2007 08:00 08/20/2007 08:00 20-AUG-07 09.00.00.000000 AM Pump station failure Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 2 2SSO11430 Active 765533 Jack London Square end of Washington Street 900 No No Not Applicable - Spill did not reach a separate storm drainpipe 400 0 37.79491 -122.27874 10 Washington Street Oakland 94607 Jack London Square end of Washington Street adjacent to Waterfront Hotel Manhole Unpaved surface;Other (specify below) Lawn 17-MAR-11 01.00.00.000000 PM 03/17/2011 13:00 03/17/2011 13:30 17-MAR-11 04.00.00.000000 PM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Other (specify below) Vacuum 2 2SSO11430 Active 812335 College of Alameda Aviation School/Oakland International Airport 1166 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.741339 -122.225887 970 Harbor Bay Parkway Alameda 94502 on Airport property Force Main Unpaved surface 28-DEC-14 01.00.00.000000 PM 12/29/2014 13:45 08-JAN-15 06.00.00.000000 PM Pipe Structural Problem/Failure Public quasi-public instutions (hospital, schools, fire dept, etc) Force Main Force main located on Airport property but connected to sanitary sewer lift station located on College of Alemeda Aviation Maintance Facility 4 Cast Iron Property Owner Notified Pipe break at remote location were not reported immediately. Peralta District's Aviation school was closed during the Holidays. Parties having jurisdiction and repair responsibility had to be determined. Contractor must be mobilized. 2 2SSO11430 Active 847912 US Customs and Border Protection (CBP) 125 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.80986 -122.31255 751 Maritime Street Oakland 94607 US CBP sewer lateral near Navy Rd and 7th St Lateral Clean Out (Private) Paved Surface 31-MAY-18 02.00.00.000000 PM 05/31/2018 14:15 05/31/2018 14:20 31-MAY-18 02.25.00.000000 PM Root Intrusion Public quasi-public instutions (hospital, schools, fire dept, etc) Lower Lateral (Private) 6 Cleaned-Up 2 2SSO11507 Active 729386 Hi-Dive Restaurant 200 Yes No Not Applicable - Spill did not reach storm drainpipe 0 0 37.7875 122.387222 Embarcadero San Franicsco 94105 Restaurant on pier and over the water, along the Embarcadero at the foot of Bryant St. Just south of the Bay Bridge. Building or structure Release was from a damaged sewer lateral underneath the structure. Release was directly to the SF Bay. No odor or visible sign of waste. Surface water San Francisco Bay 14-NOV-08 10.30.00.000000 AM 11/14/2008 11:00 11/14/2008 11:30 14-NOV-08 11.30.00.000000 AM Pipe structural problem/failure Lower Lateral 4 Other (specify below) Lateral was dedicated to the Hi-Dive. Use of facilities was immediately discontinued which ended discharge. Repairs were made that afternoon. 2 2SSO11507 Active 733255 Sinbad's Restaurant 999 Yes Yes No 0 999 37.794617 -122.391928 Pier 2 Embarcadero San Francisco 94111 Sinbad's Restaurant is located directly south of the Ferry Buidling, and has extensive under deck plumbing. Gravity sewer Surface water 03-FEB-09 02.00.00.000000 PM 02/04/2009 09:00 02/04/2009 09:30 04-FEB-09 11.00.00.000000 AM Pipe structural problem/failure Upper Lateral 4 DIP 10 Other (specify below) Shut down restaurant until repair was completed 2 2SSO11507 Active 752852 Red's Java House Pier 30-32 100 Yes No Not Applicable - Spill did not reach storm drainpipe 0 100 37.78711 -122.38728 Embarcadero San Francisco 94105 North side of pier under restaurant Gravity sewer Other (specify below) San Francisco Bay 01-JUN-10 01.00.00.000000 PM 06/01/2010 11:00 06/01/2010 00:00 02-JUN-10 12.00.00.000000 AM Pipe structural problem/failure Other (specify below) coupling of 2 inch pipe with 4 inch pipe under pier deck of restaurant. 2 40 Other (specify below) Notified SF DPH to send inspector. Port will shut off water supply to restaurant as soon as DPH inspector orders shut-down. 2 2SSO11507 Active 754073 Red's Java House 100 No Yes Yes 100 0 37.787222 -122.387222 Pier 30 San Francisco 94105 sewer overflow to parking lot. sewage puddled in parking lot Gravity sewer Other paved surface 27-JUN-10 10.40.00.000000 AM 06/27/2010 10:40 06/27/2010 10:40 27-JUN-10 10.40.00.000000 AM Debri-General Lower Lateral 2 iron 50 Cleaned-up (mitigated effects of spill) 2 2SSO11507 Active 754961 Pier 50 Shed D 50 Yes No Not Applicable - Spill did not reach storm drainpipe 0 50 37.77493 -122.41942 Broken sewer line running beneath Pier 50, from Sheds B & D to pump station beneath Shed C Gravity sewer Surface water Broken line is suspended from beneath pier deck, directly over the bay. 14-JUL-10 12.00.00.000000 AM 07/14/2010 13:30 07/14/2010 13:30 14-JUL-10 01.45.00.000000 PM Pipe structural problem/failure Broken sewer line running beneath Pier 50, from Sheds B & D to pump station beneath Shed C resulted in discharge. Cause of line break unknown. Upper Lateral Broken sewer line running beneath Pier 50, from Sheds B & D to pump station beneath Shed C resulted in discharge. 4 Other (specify below) Broken line and all toilets served by that line have been taken out of service. Repair is underway. 2 2SSO11507 Active 755993 Pier 27 50 Yes No Not Applicable - Spill did not reach storm drainpipe 0 50 37.80463 -122.40143 Embarcadero San Francisco 94111 Broken sanitary sewer line beneath Pier 27 deck discovered; quantity discharged is unknown, estimated < 50 gallons. Other sewer system structure broken sewer lateral Surface water Broken line is suspended from under-side of pier deck, directly over SF Bay water. 12-AUG-10 11.30.00.000000 AM 08/12/2010 11:30 08/12/2010 12:30 12-AUG-10 12.30.00.000000 PM Pipe structural problem/failure Broken lateral sewer line Lower Lateral Broken line is suspended from beneath pier deck Other (specify below) Plumbers are on-site, repairs are underway, anticipate complete repairs by end of day. 2 2SSO11507 Active 783468 Nick's Lighthouse Restaruant on Taylor Street 200 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 200 37.80861 -122.41614 Taylor San Francisco 94133 Discharge from lateral underneath restaurant over water. Gravity sewer Surface water 12-APR-11 10.00.00.000000 AM 04/12/2011 13:00 04/12/2011 13:00 12-APR-11 03.00.00.000000 PM Pipe structural problem/failure From a broken pipe underneath pier. Pipe carried gray water only and leak was intermittent, only when sink was in use. Lower Lateral Other (specify below) Directed tenant to discontinue use of sink facilities and to make repairs 2 2SSO11605 Active 723796 Sandia National Laboratories, California 82800 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.678889 121.713889 7011 East Livermore 94550 POTENTIAL sewer line break. Low sewer flows, but no surface evidence at this time. No major line break found. One trunk line with severe root blockage found. Other (specify) None at this time, Low flow noted at monitoring station in conjunction with high sediment loading Other (specify below) ground/water table 01-MAR-08 12.00.00.000000 AM 07/11/2008 07:55 07/11/2008 16:00 12-SEP-08 12.00.00.000000 AM Pipe structural problem/failure Root blockage on line believed to have caused some leakage. This section of trunk line to be slip lined the week of September 8, 2008 Main Main sewer line between Building 973 and Building 963 6 VC 30 Inspected sewer using CCTV to determine cause;Restored flow Contractor contacted to provide sewer cleaning and video service. Completed 8/15/2008. Video of building laterals to be performed week of September 8, 2008 3 3SSO10222 Active 708256 3600 of Buena Mesa st. @ The Lakes Development 500 No Yes No 400 100 35.515832 -120.675086 Spill flowed to gutter fot 10' flowed to concrete drainage culvert for apprx.120' where it when in a storm drain for appox.150' where it entered an earthern containment area from the Atascvadetro Mutual Water Company Manhole Unpaved surface 25-NOV-07 12.00.00.000000 AM 11/25/2007 01:28 11/25/2007 01:35 25-NOV-07 01.55.00.000000 AM Pump station failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10222 Active 863712 5990 Entrada Avenue 50 No Yes No 5 10 35.493333 -120.671111 Inside Building or Structure;Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 20-DEC-19 01.00.00.000000 AM 12/20/2019 01:00 12/20/2019 01:00 20-DEC-19 03.00.00.000000 AM Debris-General Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10222 Active 879363 5816 Traffic Way 65 No No Not Applicable - Spill did not reach a separate storm drainpipe 65 0 5816 Traffic Way Atascadero 93422 Private cleanout located next to building. Lateral Clean Out (Private) Street/Curb and Gutter 04-FEB-22 02.00.00.000000 PM 02/04/2022 14:05 02/04/2022 14:15 04-FEB-22 03.15.00.000000 PM Debris-General Lower Lateral (Private) Cleaned-Up 3 3SSO10222 Active 885617 8790 Azucena 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.46961 -120.66787 Residents shower. Inside Building or Structure Building or Structure 09-JAN-23 12.30.00.000000 PM 01/09/2023 12:46 01/09/2023 13:00 09-JAN-23 12.55.00.000000 PM Natural Disaster City Staff did not witness any overflow from shower, nor any Manhole located in the roadway. Single Family Home Gravity Mainline 8 VCP 50 Other (specify below) 3 3SSO10222 Active 886943 5605 Capistrano 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 35.49231 -120.66364 5605 Capistrano Atascadero 93422 Lateral Clean Out (Private) Unpaved surface 15-FEB-23 02.30.00.000000 PM 02/15/2023 14:53 02/15/2023 15:14 15-FEB-23 03.30.00.000000 PM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 6 3 3SSO10236 Active 759663 Chorro Creek Pipe Bridge at the Achievement House 50000 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 50000 35.3286 -120.74564 3003 Cuesta College Road San Luis Obispo 93405 Pipe bridge crossing Chorro Creek. Falling tree severed the sewer lateral. Sewage dumped directly into creek. Gravity sewer Surface water 19-DEC-10 10.00.00.000000 AM 12/20/2010 09:00 12/20/2010 09:30 19-DEC-10 03.00.00.000000 PM Other (specify below) Falling tree broke sewer pipe at creek crossing Upper Lateral 10 ductile steel Other (specify below) Plugged sewer line and redirected flow to different lateral. 3 3SSO10236 Active 793419 California Men's Colony East Facility 2000 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 2000 35.29047 -120.66284 Hwy 1 San Luis Obispo 93409 East Facility adjacent to the new 50 bed Mental Health building, west side of the building Gravity sewer Other (specify below) Drainage Ditch 16-APR-13 01.00.00.000000 PM 04/16/2013 16:00 04/16/2013 17:30 16-APR-13 02.30.00.000000 PM Other (specify below) sheets, small batteries, blankets, general debris Lower Lateral 10 50 Cleaned-up (mitigated effects of spill) 3 3SSO10244 Active 650284 Carmel Woods 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.565658 -121.916222 3239 Serra Carmel 93921 In drive way Gravity sewer Other paved surface 08-MAY-07 12.00.00.000000 AM 05/08/2007 02:30 05/08/2007 02:35 08-MAY-07 04.00.00.000000 AM Root intrusion Lower Lateral 4 VCP 40 Other (specify below) Property Owner cleaned area 3 3SSO10244 Active 651332 Carmel Valley Rd / Carmel Knolls Dr 50 No No Not Applicable - Spill did not reach storm drainpipe 0 36.544444 121.905 26142 Carmel Knolls Carmel 93922 50' west of Carmel Knolls Dr Gravity sewer Unpaved surface 24-MAY-07 12.00.00.000000 AM 05/25/2007 09:40 05/24/2007 09:45 24-MAY-07 12.35.00.000000 PM Root intrusion 6 VCP 50 Cleaned-up (mitigated effects of spill) private Contractor cleaned area 3 3SSO10244 Active 651337 Dolores 15 No No Not Applicable - Spill did not reach storm drainpipe 0 36.543611 121.922222 26174 Dolores Carmel 93922 Back Easement Gravity sewer Unpaved surface 29-MAY-07 08.00.00.000000 AM 05/29/2007 10:00 05/29/2007 10:15 29-MAY-07 01.00.00.000000 AM Root intrusion 4 VCP Cleaned-up (mitigated effects of spill) 3 3SSO10244 Active 651339 $th Avenue 20 No No Not Applicable - Spill did not reach storm drainpipe 0 36.563333 121.928333 Lincoln Carmel 93921 Privaet Property Gravity sewer Unpaved surface 04-JUN-07 11.40.00.000000 AM 06/04/2007 11:40 06/04/2007 11:50 04-JUN-07 01.45.00.000000 AM Root intrusion 4 VCP 50 Cleaned-up (mitigated effects of spill) 3 3SSO10244 Active 651341 4th Avenue 20 No No Not Applicable - Spill did not reach storm drainpipe 0 36.563333 121.928333 Lincoln Carmel 93921 Privaet Property Gravity sewer Unpaved surface 04-JUN-07 11.40.00.000000 AM 06/04/2007 11:40 06/04/2007 11:50 04-JUN-07 01.45.00.000000 AM Root intrusion 4 VCP 50 Cleaned-up (mitigated effects of spill) 3 3SSO10244 Active 652623 Torres St./5th Ave 10 No No Not Applicable - Spill did not reach storm drainpipe 36.55 121.916667 2 n/e 5th Torres City of Carmel 93922 Gravity sewer Street/curb and gutter 21-JUN-07 12.50.00.000000 PM 06/21/2007 12:50 06/21/2007 01:00 21-JUN-07 05.00.00.000000 AM Root intrusion Other (specify below) Resident contacted plumber 3 3SSO10244 Active 656128 Saroyan App. 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 36.558278 -121.921878 Torres Carmel 93921 In Garage area Other sewer system structure Building or structure In Garage area 17-AUG-07 08.30.00.000000 AM 08/17/2007 08:30 08/17/2007 08:40 17-AUG-07 09.30.00.000000 AM Root intrusion Lower Lateral 4 VCP 40 Returned all or portion of spill to sanitary sewer system Owne rcontacted Plumber 3 3SSO10244 Active 708924 Carmell knolls 70 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.543744 -121.905411 Carmel knolls dr Carmel 93922 Building or structure Unpaved surface 30-NOV-07 12.00.00.000000 AM 11/30/2007 12:00 11/30/2007 12:05 30-NOV-07 03.00.00.000000 AM Debri-General Upper Lateral Other (specify below) Advised home owner to call a plumber due to it being a private lateral spill. 3 3SSO10244 Active 714679 25750 Carmel Knolls Dr. 50 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.549253 -121.904525 Carmel 93922 Building or structure Other paved surface 27-FEB-08 12.00.00.000000 AM 02/27/2008 11:30 02/27/2008 11:35 27-FEB-08 12.30.00.000000 PM Debri-General Other (specify below) Private lateral 3 3SSO10244 Active 716005 24718 Upper Trail 35 No Yes No 0 0 36.563258 121.914133 24718 Upper Trail Carmel 93922 Building or structure Unpaved surface 09-APR-08 12.00.00.000000 AM 04/09/2008 04:15 04/09/2008 04:30 09-APR-08 05.30.00.000000 AM Pipe structural problem/failure 4 4 Cleaned-up (mitigated effects of spill) 3 3SSO10244 Active 718666 Carmel Woods 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.565556 -121.918333 24578 Guadalupe Carmel 93921 Overflow occured in driveway Other sewer system structure Other paved surface 01-JUN-08 12.00.00.000000 AM 06/01/2008 10:00 06/01/2008 10:30 01-JUN-08 10.30.00.000000 AM Root intrusion Lower Lateral 4 PVC 3 Cleaned-up (mitigated effects of spill) 3 3SSO10244 Active 719303 Cafe Napoli 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 36.554914 -121.923097 Dolores Carmel 93922 Building or structure Other paved surface 06-JUN-08 12.00.00.000000 AM 06/06/2008 11:45 06/06/2008 12:00 06-JUN-08 12.15.00.000000 PM Grease deposition (FOG) Lower Lateral 4 VCP Cleaned-up (mitigated effects of spill) 3 3SSO10244 Active 719304 L'Auberge Rest 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.554067 -121.924297 Monte Verde Carmel 93922 Front of Restaurant at Curb Other sewer system structure Other paved surface 10-JUN-08 08.00.00.000000 AM 06/10/2008 08:00 06/10/2008 08:10 10-JUN-08 08.10.00.000000 AM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill) 3 3SSO10244 Active 722249 Carmel Woods 25 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.5675 121.916389 3233 San Lucas Carmel 93921 Gravity sewer Unpaved surface 11-JUL-08 12.00.00.000000 AM 07/11/2008 02:45 07/11/2008 03:00 11-JUL-08 05.00.00.000000 AM Root intrusion 4 Cleaned-up (mitigated effects of spill) 3 3SSO10244 Active 723381 26558 Mission Fields Dr. 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.538814 -121.913547 26558 Mission Fields Carmel 93922 Building or structure Unpaved surface 21-JUL-08 12.00.00.000000 AM 07/21/2008 15:15 07/21/2008 15:30 21-JUL-08 03.35.00.000000 PM Debri-General Lower Lateral Contained all or portion of spill 3 3SSO10244 Active 723395 3007 Alta Av. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.564483 -121.920267 3007 Alta Carmel 93922 Building or structure Unpaved surface 21-JUL-08 12.00.00.000000 AM 07/21/2008 14:00 07/21/2008 14:10 21-JUL-08 02.15.00.000000 PM Debri-General Lower Lateral Contained all or portion of spill 3 3SSO10244 Active 729129 5 SW of 3rd on guadalupe 30 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.559906 121.916228 5 sw of 3rd Guadalupe Carmel by the sea 93922 Building or structure Unpaved surface 10-NOV-08 12.00.00.000000 AM 11/10/2008 10:15 11/10/2008 10:25 10-NOV-08 10.30.00.000000 AM Debris Cleaned-up (mitigated effects of spill) 3 3SSO10244 Active 739300 5 S/E of 11th on San Antonio Ave. 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.548128 -121.927706 5 S/E of 11 San Antonio Carmel by the Sea 93921 contained in front yard of home Other sewer system structure Unpaved surface 15-JUN-09 05.00.00.000000 PM 06/15/2009 17:00 06/15/2009 17:20 15-JUN-09 05.20.00.000000 PM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill) 3 3SSO10244 Active 742230 27030 Meadow Way 25 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.532158 -121.923572 2730 Meadow Carmel 93922 Gravity sewer Unpaved surface 21-JUL-09 03.00.00.000000 PM 07/21/2009 03:40 07/21/2009 03:50 21-JUL-09 04.15.00.000000 AM Root intrusion Contained all or portion of spill 3 3SSO10244 Active 742231 2 NW Of 3rd on junipero av 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.559647 -121.920969 2NW of 3rd Junipero carmel 93922 Other sewer system structure Unpaved surface 24-JUL-09 12.00.00.000000 AM 07/24/2009 09:30 07/24/2009 09:45 24-JUL-09 03.00.00.000000 PM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill) 3 3SSO10244 Active 747858 Highlands Inn Carmel, CA 500 No Yes No 0 0 36.50214 -121.9378 Gravity sewer Other paved surface 19-DEC-09 12.00.00.000000 PM 12/19/2009 12:30 12/19/2009 13:00 19-DEC-09 04.00.00.000000 PM Debri-General Restored flow 3 3SSO10244 Active 747859 2 SE of Second on Junipero st. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.559341 -121.91935 2 SE Junipero Carmel 93922 Other sewer system structure Unpaved surface 23-DEC-09 03.00.00.000000 PM 12/23/2009 15:00 12/23/2009 15:25 23-DEC-09 12.00.00.000000 AM Debri-General Lower Lateral Other (specify below) Private lateral spill. Informed homeowner to call a plumber 3 3SSO10244 Active 748247 N/W corner santa fe and 6th 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.55583 -121.91857 Gravity sewer Unpaved surface 04-JAN-10 04.00.00.000000 PM 01/04/2010 16:20 01/04/2010 17:00 04-JAN-10 05.00.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill 3 3SSO10244 Active 748849 Handley Hills 50 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.56465 -121.91292 24670 Handley Carmel 93923 Gravity sewer Unpaved surface 26-JAN-10 12.00.00.000000 AM 01/26/2010 09:30 01/26/2010 09:45 26-JAN-10 12.00.00.000000 PM Other (specify below) unknown Cleaned-up (mitigated effects of spill) 3 3SSO10244 Active 751410 2 NE of Second on Lincoln 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.560825 -121.923492 Lincoln Carmel by the sea Building or structure Other paved surface 05-APR-10 12.00.00.000000 AM 04/05/2010 09:00 04/05/2010 09:15 05-APR-10 09.17.00.000000 AM Debri-General Cleaned-up (mitigated effects of spill) 3 3SSO10244 Active 752206 2 NE of 5th Av. on Torres St. 35 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.557078 -121.919003 2NE of 5th Torres Carmel by the sea 93923 Building or structure Street/curb and gutter 05-MAY-10 12.00.00.000000 AM 05/05/2010 08:00 05/05/2010 08:30 05-MAY-10 08.35.00.000000 AM Debri-General Cleaned-up (mitigated effects of spill) 3 3SSO10244 Active 753391 NE Corner of Lincoln and 3rd 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.559469 -121.923472 NE corner of Lincoln and 3rd Carmel 92922 Other (specify) SRV on private property Unpaved surface 15-JUN-10 11.02.00.000000 AM 06/15/2010 11:02 06/15/2010 11:09 15-JUN-10 11.55.00.000000 AM Root intrusion Lower Lateral 4 VCP 60 Other (specify below) iNFORMED HOMEOWNER TO CALL A PLUMBER. CAWD NOT RESPONCIBLE FOR PRIVATE LATERAL 3 3SSO10244 Active 753840 3 NW of Casanova on Palue 10 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.558342 -121.925682 Palue Carmel 93922 Building or structure Unpaved surface 22-JUN-10 08.30.00.000000 AM 06/22/2010 08:50 06/22/2010 09:00 22-JUN-10 09.10.00.000000 AM Debri-General Cleaned-up (mitigated effects of spill) 3 3SSO10244 Active 753843 3 NW of Camino Del Monte on Casanova 25 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.55963 -121.92568 Carmel 93922 Building or structure Unpaved surface 22-JUN-10 04.00.00.000000 AM 06/22/2010 04:15 06/22/2010 04:30 22-JUN-10 04.15.00.000000 AM Debri-General Cleaned-up (mitigated effects of spill) 3 3SSO10244 Active 754082 3380 Taylor Rd 5 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.543644 -121.913678 3380 Taylor Carmel 93922 Other (specify) SRV Unpaved surface 25-JUN-10 01.10.00.000000 PM 06/25/2010 13:10 06/25/2010 13:10 25-JUN-10 02.00.00.000000 PM Other (specify below) Private Lateral , Informed homeowner to call a plumber Other (specify below) Private Lateral spill 3 3SSO10244 Active 754736 SW Corner of Palue and Jane Powers Walkway 45 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.558247 -121.925669 Palue Carmel Building or structure Unpaved surface 05-JUL-10 12.00.00.000000 AM 07/05/2010 10:15 07/05/2010 10:45 05-JUL-10 10.15.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill) 3 3SSO10244 Active 756090 5 SE of 4th on Monte Verde 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.5573 -121.924208 5 SE of 4TH Monte Verde Carmel 93922 Other sewer system structure Private SRV Street/curb and gutter 12-AUG-10 11.45.00.000000 AM 08/12/2010 11:45 08/12/2010 11:50 12-AUG-10 11.50.00.000000 AM Debri-General Other (specify below) Private Lateral spill Informed home owner to call a plumber 3 3SSO10244 Active 756158 nw corner of santa lucia and rio rd 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.539509 -121.909515 NW corner Santa Lucia Carmel 93922 Other (specify) Private Lateral spill out of SRV Street/curb and gutter 18-AUG-10 07.40.00.000000 AM 08/18/2010 07:40 08/18/2010 07:40 18-AUG-10 07.40.00.000000 AM Debri-General Lower Lateral Other (specify below) Private Lateral spill Informed home owner to call a plumber 3 3SSO10244 Active 756281 2 NW of Camino Real on 4th 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.559392 -121.923869 4th Carmel 93922 Building or structure Unpaved surface 23-AUG-10 01.30.00.000000 AM 08/23/2010 02:08 08/23/2010 02:30 23-AUG-10 02.08.00.000000 AM Debri-General Cleaned-up (mitigated effects of spill) 3 3SSO10244 Active 759139 5 SE of Mountain View on Crespie 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.551294 -121.916047 5 Crespie Carmel 93922 Other sewer system structure Unpaved surface 04-DEC-10 11.00.00.000000 AM 12/04/2010 11:00 12/04/2010 11:20 04-DEC-10 11.20.00.000000 AM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill) 3 3SSO10245 Active 714099 5464 Carp Ave 500 No No Not Applicable - Spill did not reach storm drainpipe 500 34.394456 119.511042 5464 Carpinteria Carpinteria 93013 in paved parking lot Manhole PRIVATE MANHOLE FOR A PRIVATE LATERAL Storm drain Spill entered a storm drain and was fully captured by a company hired by the responsible party. 07-FEB-08 12.00.00.000000 AM 02/07/2008 12:20 02/07/2008 12:30 07-FEB-08 12.45.00.000000 PM Debris It was a build-up of solids and sludge in the private lateral. 6 pvc Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system CSD crew unplugged the lateral and recovered all sewage and wash down water in the parking lot gutter. MarBorg recovered all that was in the storm drain. Valley Construction Sewer & Drain cleaned and cctv'd the lateral. 3 3SSO10245 Active 745478 Pueblo Del Estero Apartments 1500 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 1350 150 34.40529 -119.53359 4140 Via Real Carpintgeria 93013 out of private manhole, accross sidewalk to street gutter, down gutter aprox. 535ft to stormdrain Manhole Separate storm drain;Street/curb and gutter 06-OCT-09 12.00.00.000000 AM 10/06/2009 19:15 10/06/2009 20:00 06-OCT-09 08.10.00.000000 PM Root intrusion Upper Lateral 6 cip 30 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10245 Active 765133 Camino Real Apartments 800 No Yes No 600 200 34.40194 -119.52665 4530 Carpinteria Carpinteria 93013 In private parking area for the Camino Real Apartments. Other (specify) Private 6 sewer cleanout for the Camino Real Apartments. Separate storm drain 03-APR-11 11.30.00.000000 AM 04/03/2011 11:40 04/03/2011 11:45 03-APR-11 03.00.00.000000 PM Other (specify below) unknown Upper Lateral 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10245 Active 800724 Carpinteria_4851 9th St. 14 No No Not Applicable - Spill did not reach a separate storm drainpipe 14 0 34.39952 -119.52084 4851 Ninth St Carpinteria 93013 Spill was located approximately 3' from the border of the sidewalk, in the middle of the driveway. Lateral Clean Out (Public) Paved Surface 10-NOV-13 12.00.00.000000 PM 11/10/2013 01:12 11/10/2013 01:30 10-NOV-13 12.30.00.000000 PM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Other (specify below) lower lateral (public) 6 vcp 30 Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System CSD personnel cleared root blockage with Gorlitz, recovered spill that accumulated in a low spot in driveway with a shop vac. As a follow up, CSD personnel re-inspected line via CCTV push cam, removed more roots, and applied Rootx. Lateral was added to CSD inventory and put on a maintenance schedule. 3 3SSO10245 Active 801812 Albertsons 3060 Yes Yes No 1100 0 34.39455 -119.51196 1018 Carpinteria Avenue Carpinteria 93013 Cleanout in the back of the building, near the loading dock. Lateral Clean Out (Private) Other (specify below) Carpinteria Creek 16-DEC-13 10.00.00.000000 PM 12/16/2013 22:00 12/16/2013 12:45 16-DEC-13 03.18.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10245 Active 802724 Concha Loma 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.39167 -119.51237 833 Arbol Verde Carpinteria 93013 Lower Lateral (Public) Clean out at the edge of the driveway. Driveway 08-JAN-14 10.30.00.000000 AM 01/08/2014 11:30 01/08/2014 11:38 08-JAN-14 01.00.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) 4 VCP Cleaned-Up 3 3SSO10245 Active 859669 7-11- Via Real/Santa Monica Rd. 100 Yes Yes No 25 75 34.40518 -119.52955 4410 Via Real Carpinteria 93013 Building Cleanout at southwest corner of 7-11 building. Upper Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 05-JUL-19 09.00.00.000000 PM 07/06/2019 10:00 07/06/2019 10:30 06-JUL-19 01.20.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) 7-11 and Mexican Food Restaurant on property share lateral. Upper Lateral (Private) 6 vcp Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified Installed boom material to contain intermittent spill. Installed boom material to prevent wastewater from entering storm drain. Blocked off perimeter of wastewater to prevent public health issues. Notified onsite managers of problem with limited response. Notified Santa Barbara County Environmental Health Department. Health Department closed 7-11 and Rincon Altueno until flow could be restored and the site was cleaned. Sanitary District followed up with inspection of both establishments and issued a notice of violation of FOG management practices. 3 3SSO10249 Active 705370 Mar Brisas HMA - 10.12.07 310 No No Not Applicable - Spill did not reach storm drainpipe 0 35.112778 120.624722 924 Fourth Grover Beach 93433 Mar Brisas HMA located at 924 N. 4th Street, Grover Beach, CA 93433. Spill occurred at manhole located just outside of the lift station. Sewage discharged out of a 1 pickhole and flowed down the curb/gutter approximately 500' where it was stopped by a naturally ocurring earthen dam. The remaining flow showed evidence of evaporation. Manhole 1 pickhole Street/curb and gutter Flow was contained by a naturally ocurring earthen dam. The discharge showed evidence of evaporation. 11-OCT-07 12.00.00.000000 AM 10/12/2007 10:32 10/12/2007 11:24 12-OCT-07 12.30.00.000000 PM Pump station failure Lift Station bubbler control was left in the off position causing the manhole to overflow. When discovered, this switch was returned to the on position and the lift station was pumped down. Flow was returned to normal operations. 12 CMP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow Crews arrived on-site and spill was already mitigated. No flow was visibly observed. Crews noted that a naturally occuring earthen dam had prevented the discharge from entering any surface water. Evidence showed the SSO to be minimal with a total loss of gallons to be 310 and a flow of less than 1 gpm. The discharge was contained by the naturally ocuring dam and appeared to have evaporated. 3 3SSO10250 Active 779202 885 Obispo Street 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 34.96886 -120.57069 Other (specify) Lid of private residence cleanout was left off. Separate storm drain 25-FEB-09 01.20.00.000000 PM 02/25/2009 13:20 02/25/2009 13:20 25-FEB-09 01.20.00.000000 PM Other (specify below) Resident error Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10250 Active 830091 885 obisbo 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.96886 -120.57069 885 obisbo guadalupe 93434 coming out a lateral clean out Lateral Clean Out (Private) water was coming out clean out Paved Surface onto curb where it was contained 17-NOV-16 01.00.00.000000 PM 11/17/2016 13:15 11/17/2016 13:30 17-NOV-16 02.15.00.000000 PM Other (specify below) lateral plugged Single Family Home the lateral that was clogged back water into house and out of clean out located on side of house. Lower Lateral (Private) 4 abs 15 Cleaned-Up called vac truck to suck up water. home owner took care of lateral 3 3SSO10252 Active 650171 Chevron Soquel at Ocean Street 1 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.974433 122.018367 400 Ocean Street Santa Cruz Other (specify) Cleanout in Sidewalk Other (specify below) spill contained and returned to collection system via vactor 04-MAY-07 12.00.00.000000 AM 05/04/2007 08:20 05/04/2007 08:30 04-MAY-07 08.35.00.000000 AM Other (specify below) Private lateral spill caused by excessive amount of hand towels in line. Cleaned-up (mitigated effects of spill) 3 3SSO10252 Active 651458 910 Soquel Ave 5 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.977967 122.01395 910 Soquel A Santa Cruz 95123 Other (specify) Cleanout in sidewalk Street/curb and gutter 05-JUN-07 12.00.00.000000 AM 06/05/2007 09:10 06/05/2007 08:20 05-JUN-07 09.30.00.000000 AM Debri-General Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10252 Active 653391 1220 Soquel Ave 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 36.980133 122.00975 1220 Soquel Santa Cruz 95062 Sidewalk Area Building or structure Street/curb and gutter 27-JUN-07 06.30.00.000000 AM 06/27/2007 07:00 06/27/2007 07:10 27-JUN-07 07.15.00.000000 AM Debri-General Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10252 Active 653438 404 Soquel Ave 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 36.974433 122.000583 404 Soquel Santa Cruz 95060 Sidewalk cleanout Building or structure Storm drain;Street/curb and gutter 02-JUL-07 08.30.00.000000 AM 07/02/2007 09:05 07/02/2007 09:15 02-JUL-07 09.20.00.000000 AM Debri-General Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10252 Active 654437 435 Market Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.98579 -122.01527 435 Market Santa Cruz 95060 Building or structure Street/curb and gutter 11-JUL-07 07.45.00.000000 AM 07/11/2007 08:00 07/11/2007 08:20 11-JUL-07 08.20.00.000000 AM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10252 Active 657585 111 Ocean Street 100 Yes Yes No 25 75 36.968967 122.017267 111 Ocean Santa Cruz Sidewalk Cleanout Other (specify) Sidewalk Cleanout Storm drain;Street/curb and gutter;Other (specify below) Storm Pump Station 16-SEP-07 12.00.00.000000 AM 09/16/2007 11:30 09/16/2007 12:00 16-SEP-07 12.30.00.000000 PM Debri-General Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10252 Active 713190 268 Calvin Place 100 No No Not Applicable - Spill did not reach storm drainpipe 100 0 36.970167 122.0554 268 Calvin Santa Cruz 95060 Plugged main caused overflow of downstairs toilet at 268 calvin place Building or structure Building or structure 20-FEB-08 12.00.00.000000 AM 02/20/2008 08:45 02/20/2008 08:50 20-FEB-08 10.00.00.000000 AM Root intrusion 6 Cleaned-up (mitigated effects of spill);Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10252 Active 713948 708 Laurent Street 100 No Yes No 0 100 36.971017 122.043817 708 Laurent Santa Cruz 95060 Plugged main caused overflow in downstairs of Home at 708 Laurent Street Building or structure Building or structure;Storm drain;Street/curb and gutter 24-FEB-08 12.00.00.000000 AM 02/24/2008 12:00 02/24/2008 12:30 24-FEB-08 12.47.00.000000 PM Root intrusion 12 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system Heavy Rains during cleanup of spill. Crews vaccummed up all water that appeared contaminated in the gutter area that surronded the spill. 3 3SSO10252 Active 715879 129 Felker Street 75 No No Not Applicable - Spill did not reach storm drainpipe 75 0 36.984944 122.025217 129 Felker Santa Cruz 95060 Lateral Cleanout overflow in the sidewalk area Other sewer system structure Cleanout in sidewalk Storm drain;Street/curb and gutter 05-APR-08 12.00.00.000000 AM 04/05/2008 11:45 04/05/2008 12:30 05-APR-08 04.00.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system private lateral spill caused by grease in lateral line. Advised homeowner to contact plumber for cleaning and to set up a maintenance program for line 3 3SSO10252 Active 715987 125 Pearl Street 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 36.969583 122.015783 125 Pearl Street Santa Cruz Other (specify) Cleanout in sidewalk area Street/curb and gutter 08-APR-08 12.00.00.000000 AM 04/08/2008 10:10 04/08/2008 10:00 08-APR-08 10.15.00.000000 AM Debri-General Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10252 Active 715991 133 Peyton Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 36.97354 -122.03634 133 Peyton Santa Cruz Cleanout located in the driveway Manhole Other paved surface;Street/curb and gutter 07-APR-08 12.00.00.000000 AM 04/07/2008 09:45 04/07/2008 10:00 07-APR-08 10.05.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10252 Active 716167 1717 Soquel Ave 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 36.981633 122.003 1717 Soquel Santa Cruz 95062 Clean out in Sidewalk Other (specify) Cleanout located in the si dewalk area Other paved surface;Street/curb and gutter 13-APR-08 12.00.00.000000 AM 04/13/2008 10:30 04/13/2008 10:45 13-APR-08 11.00.00.000000 AM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10252 Active 717409 405 Ocean Street 30 No No Not Applicable - Spill did not reach storm drainpipe 30 0 36.972944 122.0173 405 Ocean Santa Cruz 95060 Clean out in Sidewalk area Building or structure Street/curb and gutter 13-MAY-08 12.00.00.000000 AM 05/13/2008 08:30 05/13/2008 09:00 13-MAY-08 09.00.00.000000 AM Debri-General Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Plunged open line cleaned area of spill and notified owner to contact plumber for professional cleaning of line. 3 3SSO10252 Active 728686 344 Ocean Street 200 No Yes Yes 200 0 36.972233 122.01765 344 Ocean Santa Cruz 95060 Clean out at front of building in sidewalk facing Ocean Street Building or structure Cleanout Other paved surface;Storm drain;Street/curb and gutter City Crews Plugged Storm Drain and returned all of spill to Sanitary Sewer 29-OCT-08 12.00.00.000000 AM 10/29/2008 14:10 10/29/2008 14:15 29-OCT-08 02.40.00.000000 PM Debri-General Lower Lateral 4 vcp Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10252 Active 736605 802 Pacific Avenue (Taco Bell) 150 No Yes Yes 150 0 36.9692 -122.024467 802 Pacific Santa Cruz 95060 Cleanout in driveway approch (Laurel Street side) Other (specify) Cleanout in driveway approch Storm drain;Street/curb and gutter 18-APR-09 12.00.00.000000 AM 04/20/2009 10:00 04/20/2009 10:30 20-APR-09 02.00.00.000000 PM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10252 Active 745227 363 Western Drive 850 No Yes Yes 850 0 36.96275 -122.057317 363 Western Santa Cruz 95060 Private manhole in apartment complex Manhole Private Manhole Other paved surface;Storm drain;Street/curb and gutter 30-SEP-09 12.00.00.000000 AM 09/30/2009 09:00 09/30/2009 09:10 30-SEP-09 10.30.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system Private Line opened by plumber. Found to be obstructed with roots. City compliance to send letter to repair pipe. 3 3SSO10252 Active 746815 603 Woodrow Ave 20 No Yes Yes 20 0 36.95713 -122.03815 603 Woodrow Santa Cruz Sewer cleanout in sidewalk Building or structure Street/curb and gutter 06-NOV-09 12.00.00.000000 AM 11/06/2009 10:31 11/06/2009 10:35 06-NOV-09 11.30.00.000000 AM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10252 Active 747237 Cypress Point Apartmrnts 125 No Yes Yes 100 0 36.96598 -122.03243 101 Felix Santa Cruz Private lateral cleanout in apartment complex Building or structure;Gravity sewer Storm drain;Street/curb and gutter 01-DEC-09 12.00.00.000000 AM 12/01/2009 10:15 12/01/2009 11:00 01-DEC-09 12.00.00.000000 PM Other (specify below) unknown due to private spill. opening of line and cleanup were handled by private company Upper Lateral 4 Cleaned-up (mitigated effects of spill);Restored flow;Returned all or portion of spill to sanitary sewer system Private lateral line opened and cleaned up by private plumber. City supervised work and cleanup.Letter will also be sent by city compliance to property owner for followup maintenance and cleaning schedule. 3 3SSO10252 Active 749044 304 Cliff Street 60 No Yes Yes 60 0 36.96561 -122.02113 304 Cliff Santa Cruz 95060 Private Lateral spill on private property that flowed onto city street Building or structure Private cleanout Other paved surface;Storm drain;Street/curb and gutter Spilled onto street. City vactor vacummed spill and cleaned storm drain. 30-JAN-10 12.00.00.000000 AM 01/30/2010 13:20 01/30/2010 13:30 30-JAN-10 06.00.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10252 Active 751500 841 Almar Street 25 No Yes Yes 25 0 36.96121 -122.04431 841 Almar Santa Cruz Cleanout in Parking lot Building or structure Storm drain Spill contained to street and Storm Drain. Crew Vacummed spill and returned spill to sanitary sewer 09-APR-10 11.30.00.000000 AM 04/09/2010 11:35 04/09/2010 11:45 09-APR-10 12.00.00.000000 PM Pipe structural problem/failure Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10252 Active 751504 841 Almar Street 20 No Yes Yes 20 0 36.96121 -122.04431 841 Almar Santa Cruz Cleanout in driveway area Building or structure Other paved surface;Storm drain 08-APR-10 10.00.00.000000 AM 04/08/2010 09:45 04/08/2010 10:00 08-APR-10 10.15.00.000000 AM Pipe structural problem/failure Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10252 Active 757427 353 Soquel Ave 50 No Yes Yes 50 0 36.97442 -122.01941 353 Soquel Santa Cruz 95060 Building or structure Storm drain;Street/curb and gutter 27-SEP-10 03.04.00.000000 PM 09/27/2010 15:26 09/27/2010 15:40 27-SEP-10 05.00.00.000000 PM Debri-Rags Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10252 Active 758604 100 Pioneer Street 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 36.98819 -122.03369 100 Pioneer Santa Cruz Cleanout in sidewalk area Other (specify) Cleanout Street/curb and gutter 10-NOV-10 05.00.00.000000 PM 11/10/2010 17:00 11/10/2010 17:30 10-NOV-10 05.40.00.000000 PM Debri-Rags Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10252 Active 766762 104 Kaye Street 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 36.96585 -122.017 104 Kaye Santa Cruz Lateral overflow from sidewalk cleanout Building or structure Private lateral spill from sidewalk cleanout Street/curb and gutter Spill contained and vacummed with city staff 19-MAY-11 10.15.00.000000 PM 05/19/2011 22:25 05/19/2011 22:50 19-MAY-11 10.20.00.000000 PM Debri-Rags Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10252 Active 773015 216 Leibrant Street 150 No Yes Yes 150 0 36.96601 -122.01752 216 Leibrant Santa Cruz Private lateral spill from cleanout Building or structure Combined storm drain (combined CS only) The affected drains and catch basins were washed out and vacuumed, the sanitary sewer main was cleaned as a precaution and follow up testing of Storm station 1-B was preformed. 05-JUL-11 09.19.00.000000 AM 07/05/2011 09:20 07/05/2011 09:29 05-JUL-11 10.00.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10252 Active 773020 415 Ocean Street 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 36.97382 -122.01868 415 Ocean Santa Cruz Cleanout in sidewalk Building or structure Street/curb and gutter 06-AUG-11 10.00.00.000000 AM 08/06/2011 10:49 08/06/2011 11:10 06-AUG-11 11.20.00.000000 AM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10252 Active 775938 1401 Pacific ave 50 No Yes Yes 50 0 36.97479 -122.02691 1401 Pacific Santa Cruz 95060 Cleanout in the sidewalk area Building or structure Street/curb and gutter 14-JAN-12 07.00.00.000000 PM 01/14/2012 19:30 01/14/2012 19:45 14-JAN-12 08.30.00.000000 PM Other (specify below) Check valve failed on private lateral Upper Lateral Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 3 3SSO10252 Active 775940 1401 Pacific ave 25 No Yes Yes 25 0 36.97479 -122.02691 1401 Pacific Santa Cruz 95060 Building or structure Separate storm drain;Street/curb and gutter 16-JAN-12 06.30.00.000000 PM 01/16/2012 19:00 01/16/2012 19:15 16-JAN-12 07.30.00.000000 PM Other (specify below) Defective Private Check Valve Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10252 Active 779158 190 Isbel Drive 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 36.9917 -122.01253 190 Isbel Santa Cruz 95060 Force Main Cleanout Box overflowed due to Contractor s poor repair of force main pipe. Force main or pressure sewer Cleanout Box Street/curb and gutter;Unpaved surface Spill occured and was contained to private property. City initiated emergency repair of private lateral sewer line. 26-MAR-12 06.00.00.000000 AM 03/26/2012 09:00 03/26/2012 11:00 26-MAR-12 05.00.00.000000 PM Pipe structural problem/failure Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow 3 3SSO10252 Active 780747 616 Atlantic Ave 30 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 30 36.9632 -122.00316 616 Atlantic Santa Cruz 95060 Private pump station force main plugged. Force main or pressure sewer Surface water Spill reached Yacht Harbor 26-APR-12 02.05.00.000000 AM 04/26/2012 02:15 04/26/2012 02:00 26-APR-12 02.15.00.000000 AM Pipe structural problem/failure Grease in pipe caused blockage. Enviormental compliance to issue warnings and ssk for immediaction to correct. Upper Lateral Restored flow 3 3SSO10252 Active 781401 503 Walnut Ave 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 36.97215 -122.03438 503 Walnut Santa Cruz Cleanout in sidewalk Building or structure Street/curb and gutter 16-MAY-12 08.00.00.000000 AM 05/16/2012 09:00 05/16/2012 09:15 16-MAY-12 09.30.00.000000 AM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10252 Active 781402 Taco Bell 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 36.96928 -122.02474 802 Pacific Santa Cruz Cleanout in driveway approch Building or structure Street/curb and gutter 16-MAY-12 06.00.00.000000 AM 05/16/2012 06:30 05/16/2012 07:30 16-MAY-12 06.45.00.000000 AM Debri-Rags Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10252 Active 783114 1200 Laurent Street 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.97616 -122.04254 1200 Laurent Santa Cruz 95060 The spill surfaced in the back yard of 654 Escalona Drive, the sewer lateral from 1200 Laurent crosses this property and is contained on that site. Building or structure In the backyard of 654 Escalona Drive. Unpaved surface Spill is contained in the backyard of 654 Escalona Drive. 03-JUL-12 09.00.00.000000 AM 07/05/2012 13:20 07/05/2012 13:30 06-JUL-12 12.00.00.000000 AM Pipe structural problem/failure Lower Lateral In the backyard of 654 Escalona Drive, were the line crosses the property. 4 Orangeburg 80 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow Spill is contained in yard @ 654 Escalona/ plumber is on site trying to clear stoppage/repair pipe/ and cleanup spill. City Enviormental Compliance is also involved to get this resolved. 3 3SSO10252 Active 783581 415 Ocean Street 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 36.97375 -122.01891 415 Ocean Santa Cruz 95060 Private lateral cleanout in sidewalk Other (specify) Cleanout in sidewalk Street/curb and gutter 16-JUL-12 11.30.00.000000 AM 07/16/2012 12:15 07/16/2012 12:30 16-JUL-12 12.35.00.000000 PM Other (specify below) Private lateral overflow. Plunged and opened line. Washed and vacuumed up all contents of spill. City main clear and flowing normally. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10252 Active 784104 317 Ocean Street 30 No Yes Yes 0 0 36.9714 -122.01779 Building or structure Separate storm drain;Street/curb and gutter 25-JUL-12 09.30.00.000000 AM 07/25/2012 10:00 07/25/2012 10:15 25-JUL-12 10.25.00.000000 AM Debri-Rags Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Private lateral spill. Industrial waste will follow up with building owner to insure line is maintained. 3 3SSO10252 Active 789577 1712 Ocean Street 50 Yes Yes No 10 40 36.9876 -122.02608 1712 Ocean Santa Cruz 95060 Clean out on private property Building or structure;Gravity sewer Separate storm drain;Street/curb and gutter;Surface water 28-DEC-12 06.00.00.000000 AM 12/28/2012 08:00 12/28/2012 08:15 28-DEC-12 08.30.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10252 Active 789579 745 Escolona Drive 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 36.97308 -122.04254 745 Escolona Santa Cruz Other (specify) Cleanout in sidewalk Street/curb and gutter 28-DEC-12 12.00.00.000000 PM 12/28/2012 12:15 12/28/2012 12:30 28-DEC-12 12.45.00.000000 PM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10252 Active 792384 Walnut AVE 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 36.97298 -122.02934 224 Walnut Santa Cruz 95060 The spill sufaced fron the sidewalk sewer cleanout that services the building located at 224 Walnut ave. Building or structure Street/curb and gutter 05-MAR-13 02.30.00.000000 PM 03/05/2013 14:35 03/05/2013 14:50 05-MAR-13 03.30.00.000000 PM Grease deposition (FOG) Main 6 VCP Other (specify below) Washed down entire affected sidwalk and street area, flushed City main and private lateral to ensure proper flow, vacuumed up all spilled and added liquids. 3 3SSO10252 Active 792385 415 Ocean Street 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 36.97375 -122.01891 415 Ocean Santa Cruz 95060 The sidewalk and street area infront of 415 Ocean Street Building or structure From the sidewalk C/O in front of the resturant located at 415 Ocean Street Street/curb and gutter 05-MAR-13 04.45.00.000000 PM 03/05/2013 16:15 03/05/2013 16:45 05-MAR-13 05.45.00.000000 PM Grease deposition (FOG) Other (specify below) The grease interceptor and the lateral that services the building located at 415 Ocean Street 4 VCP Other (specify below) Washed down entire affected area and recapured all spilled and added liquid, spoke to the owner/manager and avised same to call a plumber ASAP 3 3SSO10252 Active 794278 Grant Street Park 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 36.98543 -122.02183 Grant Santa Cruz 96060 Cleanout in sidewalk Other sewer system structure Street/curb and gutter 18-MAY-13 03.00.00.000000 PM 05/18/2013 17:00 05/18/2013 17:20 18-MAY-13 05.45.00.000000 PM Debri-Rags Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10252 Active 795952 124 Hiawatha Ave 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 36.96683 -122.01131 124 Hiawatha Santa Cruz 95060 Lateral cleanout in yard Building or structure Street/curb and gutter;Unpaved surface 19-JUN-13 01.50.00.000000 PM 06/19/2013 14:21 06/19/2013 14:50 19-JUN-13 02.50.00.000000 PM Debri-Rags Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10252 Active 798605 621 Walnut Ave 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.96923 -122.03658 Lateral Clean Out (Private) 05-SEP-13 07.00.00.000000 AM 09/05/2013 08:30 Debris-Rags Lower Lateral (Private) Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 798606 241 Ocean Street 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.9707 -122.01712 Lateral Clean Out (Private) 30-AUG-13 12.00.00.000000 PM 08/30/2013 14:25 Debris-General Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 798911 116 Magnolia Street 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.98197 -122.01008 Lateral Clean Out (Private) 15-SEP-13 03.48.00.000000 AM 09/16/2013 08:00 09/16/2013 08:15 16-SEP-13 08.15.00.000000 AM Debris-Rags Lower Lateral (Private) 3 3SSO10252 Active 798912 328 Parkway 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.65803 -121.08392 Lateral Clean Out (Private) 19-SEP-13 09.00.00.000000 AM 09/19/2013 09:30 09/19/2013 09:45 19-SEP-13 09.50.00.000000 AM Debris-Rags Lower Lateral (Private) 3 3SSO10252 Active 798984 112 Coloma Street 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.98029 -122.02223 Lateral Clean Out (Private) 21-SEP-13 05.50.00.000000 PM 09/21/2013 18:00 Debris-General Lower Lateral (Private) 3 3SSO10252 Active 798985 416 liberty street 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.95843 -122.03008 Lateral Clean Out (Private) 22-SEP-13 08.40.00.000000 AM 09/22/2013 08:48 09/22/2013 09:00 22-SEP-13 09.09.00.000000 AM Debris-General Lower Lateral (Private) 3 3SSO10252 Active 799120 530 Lincoln street 10 No Yes Yes 0 0 36.97175 -122.03189 Lateral Clean Out (Private) 15-SEP-13 02.30.00.000000 PM 09/15/2013 15:00 09/15/2013 15:10 15-SEP-13 03.20.00.000000 PM Debris-Rags Lower Lateral (Private) 3 3SSO10252 Active 799719 828 Branciforte Ave 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.98032 -122.01384 Lateral Clean Out (Private) 11-OCT-13 11.00.00.000000 AM 10/11/2013 11:15 10/11/2013 11:30 11-OCT-13 11.35.00.000000 AM Debris-Rags Lower Lateral (Private) 3 3SSO10252 Active 799720 138 Coulson Ave 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.98406 -122.02136 Lateral Clean Out (Private) 11-OCT-13 11.30.00.000000 AM 10/11/2013 11:45 10/11/2013 12:00 11-OCT-13 12.05.00.000000 PM Debris-Rags Lower Lateral (Private) 3 3SSO10252 Active 800137 152 Leibrandt Ave 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 36.9661 -122.01727 Other (specify) private lateral clean out in sidewalk 19-OCT-13 12.00.00.000000 AM 10/19/2013 04:32 10/19/2013 05:00 19-OCT-13 05.05.00.000000 AM Other (specify below) Paper 3 3SSO10252 Active 800505 317 Portrero St 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 317 Portrero Street Santa Cruz 95060 Lower Lateral (Private) 01-NOV-13 02.00.00.000000 PM 11/01/2013 14:30 11/01/2013 14:45 01-NOV-13 03.00.00.000000 PM Other (specify below) Unknown Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified 3 3SSO10252 Active 800506 152 Leibrandt Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 152 Leibrandt Street Santa Cruz 95060 Lateral Clean Out (Private) 19-OCT-13 04.00.00.000000 PM 10/19/2013 16:30 10/19/2013 17:00 19-OCT-13 05.05.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 800701 154 Bixby Street 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 154 Bixby Street Santa Cruz 95060 Lateral Clean Out (Private) 11-NOV-13 03.25.00.000000 PM 11/11/2013 15:25 11/11/2013 15:45 11-NOV-13 04.45.00.000000 PM Debris-Rags Lower Lateral (Private) 3 3SSO10252 Active 801062 1012 Bay Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 1012 Bay Street Santa Cruz 95060 Lateral Clean Out (Private) Street/Curb and Gutter 20-NOV-13 05.00.00.000000 AM 11/20/2013 07:00 11/20/2013 07:30 20-NOV-13 12.40.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 801063 205 Seaview Ave 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 205 Seaview Ave Santa Cruz 95060 Lateral Clean Out (Private) Street/Curb and Gutter 21-NOV-13 11.00.00.000000 AM 11/21/2013 11:30 11/21/2013 11:45 21-NOV-13 12.00.00.000000 PM Debris-Rags Lower Lateral (Private) Contained all or portion of spill;Restored flow;Property Owner Notified 3 3SSO10252 Active 801064 207 Hubbard Street 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 207 Hubbard Street Santa Cruz 95060 Lateral Clean Out (Private) 21-NOV-13 01.45.00.000000 PM 11/21/2013 16:39 11/21/2013 16:49 21-NOV-13 05.45.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified 3 3SSO10252 Active 801065 220 King Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 220 King Street Santa Cruz 95060 Lateral Clean Out (Private) 17-NOV-13 02.00.00.000000 PM 11/17/2013 14:40 11/17/2013 15:00 17-NOV-13 03.30.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Restored flow;Property Owner Notified 3 3SSO10252 Active 801769 209 Maple Street 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 209 Maple Street Santa Cruz 95060 Lateral Clean Out (Private) 13-DEC-13 11.30.00.000000 AM 12/13/2013 12:00 12/13/2013 12:15 13-DEC-13 12.30.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Restored flow;Property Owner Notified 3 3SSO10252 Active 801770 828 Branciforte Ave 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 828 Branciforte Ave Santa Cruz 95060 Lateral Clean Out (Private) 13-DEC-13 12.00.00.000000 PM 12/13/2013 13:00 12/13/2013 13:30 13-DEC-13 02.30.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10252 Active 802415 300 Harbor Drive 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 300 Harbor Drive Santa Cruz 95060 Lower Lateral (Private) 01-JAN-14 06.00.00.000000 PM 01/01/2014 18:00 01/01/2014 18:30 01-JAN-14 06.50.00.000000 PM Other (specify below) Unknown Lower Lateral (Private) Cleaned-Up;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10252 Active 802417 520 Chestnut Street 99 No No Not Applicable - Spill did not reach a separate storm drainpipe 99 0 520 Chestnut Street Santa Cruz 95060 Lateral Clean Out (Private) Paved Surface 13-DEC-13 08.00.00.000000 AM 12/13/2013 09:30 12/13/2013 10:00 13-DEC-13 10.00.00.000000 AM Debris-Rags Lower Lateral (Private) Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 802418 740 Pine Street 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 740 Pine Street Santa Cruz 95060 Lateral Clean Out (Private) 19-DEC-13 05.30.00.000000 PM 12/19/2013 17:30 12/19/2013 17:40 19-DEC-13 05.40.00.000000 PM Debris-General Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10252 Active 802419 740 Pine Street 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 740 Pine Street Santa Cruz 95060 Lateral Clean Out (Private) 19-DEC-13 05.30.00.000000 PM 12/19/2013 17:30 12/19/2013 17:40 19-DEC-13 05.40.00.000000 PM Debris-General Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10252 Active 802421 520 Chestnut St 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 520 Chestnut Street Santa Cruz 95123 Lateral Clean Out (Private) Paved Surface 02-JAN-14 05.19.00.000000 PM 01/02/2014 17:20 01/02/2014 17:40 02-JAN-14 06.00.00.000000 PM Debris-Rags Lower Lateral (Private) Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 802425 207 Wavecrest Ave 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.963 -122.05654 Lateral Clean Out (Private) 26-DEC-13 08.00.00.000000 AM 12/26/2013 14:00 12/26/2013 14:15 26-DEC-13 02.16.00.000000 PM Pipe Structural Problem/Failure - Installation Lower Lateral (Private) Property Owner Notified 3 3SSO10252 Active 803068 130 Campbell Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 130 Campbell Street Santa Cruz 95060 Lateral Clean Out (Private) 20-JAN-14 03.00.00.000000 PM 01/20/2014 16:00 01/20/2014 16:15 20-JAN-14 04.30.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 803069 118 Sherman Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 118 Sherman Street Santa Cruz 95060 Lateral Clean Out (Private) 18-JAN-14 08.00.00.000000 AM 01/18/2014 08:30 01/18/2014 08:45 18-JAN-14 09.00.00.000000 AM Debris-Rags Lower Lateral (Private) Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10252 Active 803521 417 second street 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 417 second Street Santa Cruz 95060 Lateral Clean Out (Private) Street/Curb and Gutter 31-JAN-14 03.00.00.000000 PM 01/31/2014 15:30 01/31/2014 15:40 31-JAN-14 03.42.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 803522 343 High Street 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 343 High Street Santa Cruz 95060 Other sewer system structure Weaping throught the street. Suspect broken lateral line Paved Surface 05-FEB-14 10.00.00.000000 AM 02/05/2014 10:30 02/05/2014 11:00 05-FEB-14 11.15.00.000000 AM Pipe Structural Problem/Failure Lower Lateral (Private) Cleaned-Up;Property Owner Notified 3 3SSO10252 Active 803686 314 Center Street 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 314 Center Street Santa Cruz 95060 Lateral Clean Out (Private) 07-FEB-14 10.10.00.000000 AM 02/07/2014 10:10 02/07/2014 10:00 07-FEB-14 10.21.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 803687 314 Center Street 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 314 Center Street Santa Cruz 95060 Lateral Clean Out (Private) Street/Curb and Gutter 09-FEB-14 09.50.00.000000 AM 02/09/2014 09:50 02/09/2014 10:15 09-FEB-14 10.17.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 803968 1820 Ocean Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 1820 Ocean Street Extension Santa Cruz 95060 Lateral Clean Out (Private) Street/Curb and Gutter;Unpaved surface 19-FEB-14 04.30.00.000000 PM 02/19/2014 18:00 02/19/2014 18:15 19-FEB-14 06.30.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 804931 136 Market Street 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 36.9816 -122.01871 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 21-MAR-14 12.46.00.000000 PM 03/21/2014 13:35 03/21/2014 13:45 21-MAR-14 02.05.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 804932 207 Hubbard Street 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 36.9825 -122.02042 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 24-MAR-14 02.00.00.000000 PM 03/24/2014 14:00 03/24/2014 14:15 24-MAR-14 02.17.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 805703 317 Ocean Street 5 No Yes Yes 5 0 36.9714 -122.01779 Lateral Clean Out (Private) 23-APR-14 07.00.00.000000 AM 04/23/2014 10:11 04/23/2014 10:20 23-APR-14 10.45.00.000000 AM Debris-Rags Lower Lateral (Private) 3 3SSO10252 Active 806248 134 Bixby Street, Santa Cruz, CA 95060 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 0 0 134 Bixby Santa Cruz 95060 Lateral Clean Out (Private) Street/Curb and Gutter 19-MAY-14 09.35.00.000000 AM 05/19/2014 09:35 05/19/2014 10:00 19-MAY-14 10.05.00.000000 AM Pipe Structural Problem/Failure Lower Lateral (Private) 4 Property Owner Notified 3 3SSO10252 Active 806863 154 Bixby 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 36.97044 -122.01784 Lateral Clean Out (Private) Street/Curb and Gutter 06-JUN-14 08.00.00.000000 AM 06/06/2014 08:14 06/06/2014 08:25 06-JUN-14 08.30.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 806925 167 Archer Drive 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 36.97259 -122.04746 Lateral Clean Out (Private) 09-JUN-14 08.42.00.000000 AM 06/09/2014 08:42 06/09/2014 08:52 09-JUN-14 09.15.00.000000 AM Debris-Rags Lower Lateral (Private) Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 806926 716 Walnut Ave 12 No No Not Applicable - Spill did not reach a separate storm drainpipe 12 0 36.97317 -122.03745 Lateral Clean Out (Private) Street/Curb and Gutter 10-JUN-14 07.00.00.000000 AM 06/10/2014 10:30 06/10/2014 10:45 10-JUN-14 10.55.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 806927 154 Bixby Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 36.97044 -122.01784 Lateral Clean Out (Private) 06-JUN-14 08.00.00.000000 AM 06/06/2014 08:14 06/06/2014 08:25 06-JUN-14 08.30.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 807072 224 Pearl Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 36.9707 -122.01607 Lateral Clean Out (Private) 17-JUN-14 04.00.00.000000 PM 06/17/2014 16:20 06/17/2014 16:40 17-JUN-14 04.45.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 807547 550 Second Street 500 No Yes Yes 500 0 36.96458 -122.02468 Lanai Lodge Hotel cleanout Lateral Clean Out (Private) 05-JUL-14 12.00.00.000000 AM 07/05/2014 00:00 07/05/2014 00:00 05-JUL-14 12.00.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10252 Active 809297 125 Beach Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 36.96421 -122.02336 Lateral Clean Out (Private) 18-SEP-14 12.30.00.000000 PM 09/18/2014 12:50 09/18/2014 13:00 18-SEP-14 01.05.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 809298 303 Keystone Ave 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.98528 -122.00987 Lateral Clean Out (Private) 19-SEP-14 09.40.00.000000 AM 09/19/2014 09:55 09/19/2014 10:10 19-SEP-14 10.15.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 809723 130 Cambell 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 36.9716 -122.02008 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 02-OCT-14 05.30.00.000000 PM 10/02/2014 18:00 10/02/2014 18:30 02-OCT-14 08.00.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 810516 516 Chestnut Street 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 36.97323 -122.03048 1115 Mission Street Lateral Clean Out (Private) 04-NOV-14 07.30.00.000000 AM 11/04/2014 08:00 11/04/2014 08:15 04-NOV-14 08.25.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 810517 438 Pennsylvania Ave 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 36.97804 -122.01243 Lateral Clean Out (Private) 11-OCT-14 01.00.00.000000 PM 10/11/2014 13:06 10/11/2014 13:16 11-OCT-14 01.16.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 810626 716 High Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.977844 -122.043049 Lateral Clean Out (Private) 10-NOV-14 11.00.00.000000 AM 11/10/2014 11:20 11/10/2014 11:30 10-NOV-14 11.35.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 810735 55 River Street 25 No Yes Yes 25 0 36.97644 -122.02545 Lateral Clean Out (Private) 17-NOV-14 11.30.00.000000 AM 11/17/2014 13:10 11/17/2014 13:20 17-NOV-14 01.25.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 811561 530 Ocean Street 4 No Yes Yes 4 0 36.975695 -122.09118 530 Ocean Street Lateral Clean Out (Private) 15-DEC-14 11.00.00.000000 AM 12/15/2014 11:15 12/15/2014 11:25 15-DEC-14 11.30.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 811562 530 Ocean Street 4 No Yes Yes 4 0 36.975695 -122.09118 530 Ocean Street Lateral Clean Out (Private) 15-DEC-14 11.00.00.000000 AM 12/15/2014 11:15 12/15/2014 11:25 15-DEC-14 11.30.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 811563 304 Mott Street 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 36.96635 -122.00893 304 Mott Street Lateral Clean Out (Private) Street/Curb and Gutter 16-DEC-14 09.00.00.000000 AM 12/16/2014 09:38 12/16/2014 09:45 16-DEC-14 09.48.00.000000 AM Debris-General Lower Lateral (Private) Cleaned-Up;Restored flow;Property Owner Notified 3 3SSO10252 Active 811564 208 First Street 25 No Yes Yes 25 0 36.964529 -122.021807 208 First Street Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 17-DEC-14 11.00.00.000000 AM 12/17/2014 11:13 12/17/2014 11:22 17-DEC-14 11.24.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 811565 417 pennsylvania Ave 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 36.97737 -122.01301 Lateral Clean Out (Private) 21-NOV-14 09.00.00.000000 AM 11/21/2014 09:20 11/21/2014 09:30 21-NOV-14 09.31.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 812024 363 Western Drive 150 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 36.9674 -122.05789 Lateral Clean Out (Private) 28-DEC-14 10.30.00.000000 AM 12/28/2014 10:50 12/28/2014 11:30 28-DEC-14 11.45.00.000000 AM Root Intrusion Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 812025 1514 King Street 0 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.96584 -122.04558 Lateral Clean Out (Private) 03-JAN-15 11.30.00.000000 AM 01/03/2015 12:00 01/03/2015 12:20 03-JAN-15 12.30.00.000000 PM Debris-General Lower Lateral (Private) Cleaned-Up;Restored flow Paper on sidewalk. No visible water. Plungged open 3 3SSO10252 Active 812026 214 Plateau Ave 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 36.95634 -122.03831 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 02-JAN-15 11.00.00.000000 AM 01/02/2015 11:15 01/02/2015 11:25 02-JAN-15 11.30.00.000000 AM Debris-Rags Upper Lateral (Private) Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10252 Active 812028 516 Chestnut Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 36.97323 -122.03048 Lower Lateral (Private) 21-DEC-14 04.00.00.000000 PM 12/21/2014 16:00 12/21/2014 16:15 21-DEC-14 04.25.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 812349 1512 Bay Street 10 No Yes Yes 10 0 36.96815 -122.04245 Lateral Clean Out (Private) 16-JAN-15 08.00.00.000000 AM 01/16/2015 09:15 01/16/2015 09:20 16-JAN-15 09.40.00.000000 AM Debris-Rags Crews noticed while driving by. Contained all of spill and cleaned up. Re-established flow in lateral Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 813281 514 Frederick Street 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 36.97775 -122.00356 Lateral Clean Out (Private) Street/Curb and Gutter 18-FEB-15 07.00.00.000000 AM 02/18/2015 07:10 02/18/2015 07:20 18-FEB-15 07.25.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 813282 136 Market Street 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 36.9816 -122.01871 Lateral Clean Out (Private) Street/Curb and Gutter 24-FEB-15 07.00.00.000000 AM 02/24/2015 07:10 02/24/2015 07:30 24-FEB-15 07.40.00.000000 AM Root Intrusion Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 813570 129 Coloma Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 36.97985 -122.02273 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 11-FEB-15 07.00.00.000000 AM 02/11/2015 13:15 02/11/2015 13:40 11-FEB-15 01.45.00.000000 PM Debris-Rags Lower Lateral (Private) Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 813571 136 Market Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 36.9816 -122.01871 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 27-FEB-15 09.30.00.000000 AM 02/27/2015 09:40 02/27/2015 09:55 27-FEB-15 10.00.00.000000 AM Root Intrusion Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 813572 534 Buena Vista Ave 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 36.97075 -122.01033 Lateral Clean Out (Private) 25-FEB-15 08.00.00.000000 PM 02/25/2015 20:10 02/25/2015 20:30 25-FEB-15 08.00.00.000000 PM Debris-Rags Lower Lateral (Private) Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 814779 154-C Bixby Street 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 36.97044 -122.01784 154 Bixby Street Santa Cruz Cleanout in sidewalk Lateral Clean Out (Private) Paved Surface 26-APR-15 07.00.00.000000 AM 04/26/2015 18:30 04/26/2015 19:30 26-APR-15 12.00.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 815761 245 Walnut Ave 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 36.97247 -122.03016 Lateral Clean Out (Private) 29-MAY-15 06.30.00.000000 PM 05/29/2015 18:30 05/29/2015 18:40 29-MAY-15 06.45.00.000000 PM Debris-General Lower Lateral (Private) Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10252 Active 815762 542 Ocean Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 36.97586 -122.01909 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 07-JUN-15 10.30.00.000000 AM 06/07/2015 11:00 06/07/2015 11:15 07-JUN-15 11.30.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10252 Active 817231 1120 Laurel Street 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 36.96938 -122.03562 Lower Lateral (Private) 27-JUL-15 10.20.00.000000 AM 07/27/2015 10:20 07/27/2015 10:30 27-JUL-15 10.35.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 817232 130 campbell street 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 36.9716 -122.02008 Lateral Clean Out (Private) 28-JUL-15 07.30.00.000000 PM 07/28/2015 19:40 07/28/2015 20:06 28-JUL-15 08.06.00.000000 PM Debris-Rags Lower Lateral (Private) Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 817233 125 Rigg Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 36.96956 -122.03428 Lateral Clean Out (Private) 29-JUL-15 02.30.00.000000 PM 07/29/2015 14:30 07/29/2015 14:45 29-JUL-15 03.15.00.000000 PM Debris-Rags Lower Lateral (Private) Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 817234 314 cayuga street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 36.97018 -122.01007 Lateral Clean Out (Private) Street/Curb and Gutter 05-AUG-15 10.30.00.000000 PM 08/06/2015 08:55 08/06/2015 09:15 06-AUG-15 11.00.00.000000 AM Root Intrusion Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 817625 225 Isbel Drive 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 36.99241 -122.01298 Pump station Private small pump station Unpaved surface Spill contained to owners yard. He was going to have private contractor initiate cleanup 25-AUG-15 08.00.00.000000 PM 08/26/2015 08:11 08/26/2015 08:25 26-AUG-15 09.00.00.000000 AM Pump Station Failure-Mechanical Pump Station-Mechanical Contained all or portion of spill;Property Owner Notified 3 3SSO10252 Active 817771 524 Windham Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 36.97291 -122.00918 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 21-AUG-15 12.00.00.000000 AM 08/21/2015 13:15 08/21/2015 13:30 21-AUG-15 01.35.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 817772 128 Sycamore Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 36.96752 -122.02556 Lateral Clean Out (Private) 31-AUG-15 12.00.00.000000 AM 08/31/2015 11:00 08/31/2015 11:10 31-AUG-15 11.15.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 817773 915 Bay Street 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 36.96365 -122.03629 Lateral Clean Out (Private) 31-AUG-15 12.00.00.000000 AM 08/31/2015 13:00 08/31/2015 13:10 31-AUG-15 01.15.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 817774 518 Cayuga Street 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 36.9729 -122.00994 Lateral Clean Out (Private) 12-AUG-15 06.30.00.000000 PM 08/12/2015 19:07 08/12/2015 19:35 12-AUG-15 07.55.00.000000 PM Debris-Rags Lower Lateral (Private) Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 818153 616 Parkway Ave 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 1 36.9877 -121.99725 Lateral Clean Out (Private) Street/Curb and Gutter;Unpaved surface 12-SEP-15 04.00.00.000000 PM 09/12/2015 17:15 09/12/2015 17:40 12-SEP-15 04.00.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 818154 616 park way ave 5 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 5 36.9877 -121.99725 Lower Lateral (Public) Paved Surface;Surface Water 17-SEP-15 07.00.00.000000 AM 09/17/2015 08:10 09/17/2015 08:30 17-SEP-15 08.35.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified Plungged open lateral. spill directly to storm drain. Compliance notified for enforcement. 3 3SSO10252 Active 818155 505 Walnut Ave 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 20 36.972 -122.03476 Lateral Clean Out (Private) 18-SEP-15 12.00.00.000000 AM 09/18/2015 10:10 09/18/2015 10:45 18-SEP-15 10.50.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 818156 216 Suburbia 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 36.98586 -121.99818 Lateral Clean Out (Private) Street/Curb and Gutter 18-SEP-15 12.00.00.000000 AM 09/18/2015 09:20 09/18/2015 09:30 18-SEP-15 12.00.00.000000 AM Debris-Rags Lower Lateral (Private) line has a plug in it. responsibility form left with homeowner. 3 3SSO10252 Active 818157 370 Fairmount Ave 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 36.98708 -122.0044 Lateral Clean Out (Private) Street/Curb and Gutter;Unpaved surface 18-SEP-15 12.00.00.000000 AM 09/18/2015 09:15 09/18/2015 09:45 18-SEP-15 10.00.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 818745 407 Isbel Drive 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 7 0 36.99581 -122.01402 Lateral Clean Out (Private) Unpaved surface 03-SEP-15 12.00.00.000000 AM 09/03/2015 09:00 09/03/2015 09:15 03-SEP-15 12.00.00.000000 AM Pipe Structural Problem/Failure Upper Lateral (Private) Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 818746 325 Berkley way 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 36.98303 -122.01525 Lateral Clean Out (Private) 25-SEP-15 12.00.00.000000 AM 09/25/2015 16:00 09/25/2015 16:20 25-SEP-15 04.00.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 818747 515 California Street 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.9687 -122.03523 Lateral Clean Out (Private) 05-OCT-15 04.45.00.000000 PM 10/05/2015 16:46 10/05/2015 17:20 05-OCT-15 05.21.00.000000 PM Debris-Rags Lower Lateral (Private) 3 3SSO10252 Active 818748 304 Cliff Street 7 No No Not Applicable - Spill did not reach a separate storm drainpipe 7 7 36.96585 -122.02057 Lateral Clean Out (Private) Street/Curb and Gutter 09-OCT-15 12.00.00.000000 AM 10/09/2015 11:00 10/09/2015 11:10 09-OCT-15 11.30.00.000000 AM Debris-Rags Lower Lateral (Private) Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 818749 125 Bixby street 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 36.96938 -122.0177 Lateral Clean Out (Private) 10-OCT-15 02.15.00.000000 PM 10/10/2015 14:15 10/10/2015 14:30 10-OCT-15 02.45.00.000000 PM Debris-Rags Lower Lateral (Private) Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 3 3SSO10252 Active 819685 125 bixby Street 20 No Yes Yes 20 0 36.96938 -122.0177 Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 17-NOV-15 07.00.00.000000 AM 11/17/2015 13:00 11/17/2015 13:05 17-NOV-15 01.10.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 819686 809 River Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 36.98566 -122.03038 Lateral Clean Out (Private) 23-NOV-15 12.00.00.000000 AM 11/23/2015 08:00 11/23/2015 08:15 23-NOV-15 08.20.00.000000 AM Debris-Rags Lower Lateral (Private) Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 819687 518 Laurent street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 36.97013 -122.04208 Lateral Clean Out (Private) 23-NOV-15 02.00.00.000000 PM 11/23/2015 15:15 11/23/2015 15:30 23-NOV-15 03.35.00.000000 PM Debris-Rags Lower Lateral (Private) Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 819688 521 lincoln street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 36.97142 -122.03141 Lateral Clean Out (Private) 22-NOV-15 12.00.00.000000 PM 11/22/2015 12:33 11/22/2015 13:10 22-NOV-15 01.15.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 820040 344 Washington Street 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 1 36.96834 -122.02787 Lateral Clean Out (Private) 01-DEC-15 12.00.00.000000 AM 12/01/2015 12:30 12/01/2015 12:40 01-DEC-15 12.41.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 820041 322 Woodrow Ave 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 36.95528 -122.03714 Lateral Clean Out (Private) 01-DEC-15 03.40.00.000000 PM 12/01/2015 15:41 12/01/2015 15:45 01-DEC-15 03.46.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 820042 532 King Street 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.9733 -122.03833 Lateral Clean Out (Private) 02-DEC-15 05.30.00.000000 PM 12/02/2015 17:35 12/02/2015 17:45 02-DEC-15 05.45.00.000000 PM Debris-Rags Lower Lateral (Private) Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 820916 119 Highland Ave 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 36.97671 -122.03317 Lateral Clean Out (Private) 08-JAN-16 03.15.00.000000 PM 01/08/2016 15:20 01/08/2016 15:35 08-JAN-16 03.40.00.000000 PM Debris-General Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 820918 307 Western Drive 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 36.9621 -122.0578 Lateral Clean Out (Private) 08-JAN-16 02.00.00.000000 PM 01/08/2016 14:06 01/08/2016 14:26 08-JAN-16 02.30.00.000000 PM Debris-General Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 820919 1710 Ocean Street 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 36.98684 -122.02517 Manhole Private manhole in private development Paved Surface;Street/Curb and Gutter 08-JAN-16 07.00.00.000000 AM 01/08/2016 07:39 01/08/2016 08:10 08-JAN-16 08.45.00.000000 AM Root Intrusion Manhole Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 820920 510 Barson Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 36.97088 -122.01666 Lateral Clean Out (Private) 08-JAN-16 11.05.00.000000 AM 01/08/2016 11:12 01/08/2016 11:20 08-JAN-16 11.25.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 820921 520 Dufour Ave 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 36.96334 -122.04106 Lateral Clean Out (Private) 09-JAN-16 10.00.00.000000 AM 01/09/2016 11:00 01/09/2016 11:15 09-JAN-16 11.20.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 821112 911 soquel ave 100 Yes Yes No 25 75 36.97882 -122.01459 Pump station 15-JAN-16 12.00.00.000000 AM 01/15/2016 08:45 01/15/2016 09:00 15-JAN-16 09.30.00.000000 AM Pump Station Failure-Mechanical Pump Station-Mechanical Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 821113 819 riverside ave 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 36.97372 -122.02146 Lateral Clean Out (Private) 17-JAN-16 12.00.00.000000 AM 01/17/2016 19:30 01/17/2016 19:45 17-JAN-16 08.00.00.000000 PM Root Intrusion Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 821628 1119 Mission Street 1 Yes Yes No 0 1 36.96993 -122.03675 Lateral Clean Out (Private) 25-JAN-16 06.45.00.000000 PM 01/25/2016 18:45 01/25/2016 19:00 25-JAN-16 07.00.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 821629 211 Market Street 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 36.98276 -122.01937 Lateral Clean Out (Private) 25-JAN-16 12.00.00.000000 AM 01/25/2016 08:05 01/25/2016 08:15 25-JAN-16 12.00.00.000000 AM Root Intrusion Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 821630 216 Dakota Ave 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 36.97667 -122.01897 Lateral Clean Out (Private) 28-JAN-16 09.00.00.000000 AM 01/28/2016 10:15 01/28/2016 10:25 28-JAN-16 12.00.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 821631 152 leibrant street 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 36.9661 -122.01727 Lateral Clean Out (Private) 28-JAN-16 08.00.00.000000 AM 01/28/2016 08:50 01/28/2016 09:00 28-JAN-16 09.10.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 822672 703 3rd street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 36.96724 -122.02034 Lateral Clean Out (Private) 25-FEB-16 10.15.00.000000 AM 02/25/2016 10:30 02/25/2016 10:45 25-FEB-16 11.00.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 822673 100 Alamo Ave 10 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.96289 -122.05373 Lateral Clean Out (Private) 16-FEB-16 10.45.00.000000 AM 02/16/2016 11:45 02/16/2016 11:55 16-FEB-16 12.10.00.000000 PM Pipe Structural Problem/Failure Lower Lateral (Private) Contained all or portion of spill;Restored flow;Property Owner Notified 3 3SSO10252 Active 823733 1415 Bay Street 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 36.96725 -122.04205 Lateral Clean Out (Private) 17-MAR-16 12.18.00.000000 AM 03/17/2016 18:35 03/17/2016 18:35 17-MAR-16 06.36.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 823734 350 Ocean Street 50 No Yes Yes 50 0 36.97267 -122.01731 Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 05-APR-16 12.00.00.000000 AM 04/05/2016 14:00 04/05/2016 14:00 07-APR-16 03.00.00.000000 PM Pipe Structural Problem/Failure Lower Lateral (Private) Cleaned-Up;Other (specify below) Private lateral spill. Pipe failure on property. Cleanout ran over until fixed on 4-7-16. All sewage entered storm pump station II. Bypass was installed to pump all standing water in the pumpstation to the sanitary sewer. .25 inches of rain runoff was also diverted to the sewer after line was repaired. Enviormental Compliance to monitor samples taken at pump station. 3 3SSO10252 Active 823736 122 Ocean Street 25 No Yes Yes 25 0 36.9695 -122.0163 Lateral Clean Out (Private) 06-APR-16 12.00.00.000000 AM 04/06/2016 08:00 04/06/2016 08:15 07-APR-16 01.00.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Owner notified to call plumber. Line opened on 4-7-16. Spill was contained to low spot in the curb and gutter. Spill was vacummed up and turned over to Compliance for enforcement. 3 3SSO10252 Active 823737 129 Coloma Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 36.97985 -122.02273 Lateral Clean Out (Private) 07-MAR-16 12.00.00.000000 AM 03/08/2016 07:00 03/08/2016 07:10 08-MAR-16 07.15.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 826447 112 Coloma Street 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 36.98029 -122.02223 Lateral Clean Out (Private) 02-JUL-16 03.30.00.000000 PM 07/02/2016 16:00 07/02/2016 16:30 02-JUL-16 04.45.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified 3 3SSO10252 Active 826448 222 Olive Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 36.96637 -122.04305 Lateral Clean Out (Private) 13-JUL-16 08.00.00.000000 AM 07/13/2016 10:00 07/13/2016 10:10 13-JUL-16 10.15.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 826449 312 Ocean Street 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 36.9714 -122.01706 Lateral Clean Out (Private) 18-JUL-16 06.00.00.000000 PM 07/18/2016 18:15 07/18/2016 18:45 18-JUL-16 07.00.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 827171 167 Archer Drive 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 36.97259 -122.04746 Lateral Clean Out (Private) 04-AUG-16 03.00.00.000000 PM 08/04/2016 15:10 08/04/2016 15:35 04-AUG-16 04.00.00.000000 PM Debris-General Upper Lateral (Private) Cleaned-Up;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 828137 204 Laurent Street 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 36.96777 -122.03728 Lateral Clean Out (Private) 18-AUG-16 12.00.00.000000 AM 08/18/2016 08:30 08/18/2016 08:45 18-AUG-16 08.46.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10252 Active 828138 522 Emeline 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 36.99311 -122.01758 Lateral Clean Out (Private) 30-AUG-16 03.00.00.000000 PM 08/30/2016 15:10 08/30/2016 15:25 30-AUG-16 03.26.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 828139 307 western drive 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 36.9621 -122.0578 Lateral Clean Out (Private) Street/Curb and Gutter;Unpaved surface 31-AUG-16 12.00.00.000000 AM 08/31/2016 11:40 08/31/2016 11:50 31-AUG-16 12.00.00.000000 AM Root Intrusion Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 828140 908 Cayuga Street 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 2 36.97645 -122.01055 Lateral Clean Out (Private) 31-AUG-16 08.00.00.000000 AM 08/31/2016 10:30 08/31/2016 10:40 31-AUG-16 05.00.00.000000 PM Root Intrusion Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10252 Active 828141 522 Emeline 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 36.99311 -122.01758 Lateral Clean Out (Private) Street/Curb and Gutter 02-SEP-16 12.00.00.000000 AM 09/02/2016 14:00 09/02/2016 14:15 02-SEP-16 02.20.00.000000 PM Root Intrusion Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 828602 313 Beach Street 5 No Yes Yes 5 0 36.96402 -122.02068 Lateral Clean Out (Private) 17-SEP-16 06.45.00.000000 PM 09/17/2016 18:50 09/17/2016 19:08 17-SEP-16 07.18.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 828603 153 Franklin Street 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 36.98297 -122.02507 Lateral Clean Out (Private) Paved Surface 26-SEP-16 10.00.00.000000 AM 09/26/2016 11:30 09/26/2016 11:40 26-SEP-16 11.45.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 830063 1504 King Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 36.966048 -122.045142 Lateral Clean Out (Private) Other (specify below) City of Santa Cruz WWTF 17-NOV-16 11.15.00.000000 AM 11/17/2016 11:15 11/17/2016 11:30 17-NOV-16 12.00.00.000000 PM Other (specify below) Paper/Solids Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10252 Active 830064 617 Walnut Ave 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 36.972412 -122.0363665 Lateral Clean Out (Private) Other (specify below) City of Santa Cruz WWTF 27-NOV-16 10.25.00.000000 AM 11/27/2016 10:00 11/27/2016 10:25 27-NOV-16 10.30.00.000000 AM Other (specify below) leaves and paper products Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Owner Theresa Coraggio (831) 426-5852 was notified of the spill. 3 3SSO10252 Active 830729 122 Laurent Street 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 36.967724 -122 122 Laurent Santa Cruz 95060 The curbside cleanout at 122 Laurent Street. Lateral Clean Out (Private) Other (specify below) City of Santa Cruz WWTF 29-NOV-16 12.15.00.000000 PM 11/29/2016 12:20 11/29/2016 12:30 29-NOV-16 12.45.00.000000 PM Other (specify below) Paper Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 830733 101 Main Street 1 Yes Yes Yes 1 0 36.964 -122.02255 Inside Building or Structure Private drain Drainage Channel 14-DEC-16 12.00.00.000000 AM 12/14/2016 13:10 12/14/2016 13:11 14-DEC-16 01.30.00.000000 PM Inappropriate Discharge to CS Other (specify below) Soapy water discharge, possibly due to floor mat cleaning. Entered city catch basin from private property. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Spill contained in catch basin. Contents of spill washed and vacuumed up. Storm line hydro jetted clean. 3 3SSO10252 Active 830920 304 Cliff Street 10 Yes Yes Yes 10 0 36.96585 -122.02057 Lateral Clean Out (Private) Street/Curb and Gutter Contents of spill washed and vacuumed up. Storm line hydro jetted and vacuumed. 19-DEC-16 08.00.00.000000 AM 12/19/2016 09:15 12/19/2016 09:25 19-DEC-16 09.30.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10252 Active 832014 125 James 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.97258 -122.00915 125 James Santa Cruz 95060 Lateral overflow on the property Lateral Clean Out (Private) City of Santa Cruz WWTF 22-JAN-17 12.50.00.000000 PM 01/22/2017 13:13 01/22/2017 13:30 22-JAN-17 01.50.00.000000 PM Other (specify below) Unknown Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Entire spill was contained, affected area washed, spill and wash water collected and returned to the WWTF 3 3SSO10252 Active 832107 119 Laurent Street 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 36.96693 -122.03595 119 Laurent Santa Cruz Lateral Clean Out (Private) Other (specify below) City of Santa Cruz WWTF 25-JAN-17 03.32.00.000000 PM 01/25/2017 15:41 01/25/2017 16:00 25-JAN-17 04.02.00.000000 PM Other (specify below) Paper Products Single Family Home Upper Lateral (Private) 4 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Spill contained and affected area cleaned spill and wash water returned to the City of Santa Cruz WWTF 3 3SSO10252 Active 832626 137 Felix Street 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 36.96644 -122.03243 Gravity Mainline Paved Surface Contents of spill contained on street and gutter area. Contents washed and vacuumed up. 08-FEB-17 07.00.00.000000 PM 02/08/2017 19:36 02/08/2017 19:55 08-FEB-17 08.05.00.000000 PM Debris-Rags Gravity Mainline Cleaned-Up;Returned All Spill to Sanitary Sewer System 3 3SSO10252 Active 832627 715 Third Street 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 36.96717 -122.0209 Lateral Clean Out (Private) Paved Surface 08-FEB-17 11.00.00.000000 AM 02/08/2017 11:10 02/08/2017 11:15 08-FEB-17 11.30.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up Contents of overflow washed and vacuumed up 3 3SSO10252 Active 833041 204 Trescony 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 36.96615 -122.03777 204 Trescony Clean out on property Lateral Clean Out (Private) Other (specify below) City of Santa Cruz WWTF 17-FEB-17 12.00.00.000000 PM 02/17/2017 13:00 02/17/2017 13:30 17-FEB-17 01.35.00.000000 PM Other (specify below) Human waste Upper Lateral (Private) 4 Returned All Spill to Sanitary Sewer System 3 3SSO10252 Active 833042 120 Hall Street 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.96864 -122.00709 120 Hall Santa Cruz Clean out on the property Lateral Clean Out (Private) 19-FEB-17 03.00.00.000000 PM 02/19/2017 15:00 02/19/2017 15:30 19-FEB-17 03.35.00.000000 PM Other (specify below) Human waste and paper Single Family Home Upper Lateral (Private) 4 Cleaned-Up Unable to clear advise owner to call a plumber ASAP 3 3SSO10252 Active 833687 1820 Mission street Jamba Juice 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 36.96393 -122.04293 1820 Mission Street Santa Cruz Private sewer lateral clean out located on the property. Lateral Clean Out (Private) Other (specify below) City of Santa Cruz, WWTF 14-MAR-17 02.40.00.000000 PM 03/14/2017 14:45 03/14/2017 15:10 14-MAR-17 03.15.00.000000 PM Other (specify below) Paper products Food Service Establishment (FSE) Upper Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System City crews were able to clear the lateral stoppage to restore proper flow, clean up and capture effects from spill, follow up with City Environmental Compliance section. 3 3SSO10252 Active 833761 611 Soquel Ave 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 36.97705 -122.01724 611 Soquel Ave Santa Cruz Curbside sewer lateral clean out in front of 611 Soquel Ave Lateral Clean Out (Private) Other (specify below) City of Santa Cruz WWTF 17-MAR-17 10.51.00.000000 AM 03/17/2017 11:05 03/17/2017 11:15 17-MAR-17 11.20.00.000000 AM Other (specify below) Unable to determine cause of spill Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Entire spill was contained and deposed of at the City of Santa Cruz WWTF affected area cleaned. 3 3SSO10252 Active 834021 1512 Bay Street 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 36.96822 -122.04239 1512 Bay Street Santa Cruz Lateral cleanout at the sidewalk. Lower Lateral (Private) Other (specify below) Entire spill and wash water collected and returned to the City of Santa Cruz WWTF 29-MAR-17 08.30.00.000000 AM 03/29/2017 08:31 03/29/2017 08:40 29-MAR-17 08.45.00.000000 AM Other (specify below) Paper products Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City crew able to clear lateral stoppage to restore flow, washed down affected area, recovered wash water and spill completely, notified City Environmental Compliance and provided homeowner information. 3 3SSO10252 Active 834208 1512 Bay Street 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 36.96822 -122.04239 1512 Bay Street Santa Cruz 1512 Bat street, private lateral located in the sidewalk. Lateral Clean Out (Private) Other (specify below) City of Santa Cruz WWTF 03-APR-17 08.45.00.000000 AM 04/03/2017 08:46 04/03/2017 09:20 03-APR-17 09.21.00.000000 AM Other (specify below) Paper and human waste Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Other Enforcement Agency Notified Spill was discovered by City staff and reported to Public Works and Wastewater Collection Manager. City crew washed affected area and recovered same returned to the WWTF for disposal, tenant notified owner to be contacted by city Environmental Compliance section. 3 3SSO10252 Active 834212 1148 E. Cliff Dr 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 36.96455 -122.01179 1148 E. Cliff Dr Santa Cruz Lateral clean out in the sidewalk Lower Lateral (Private) Other (specify below) Entire spill and wash water recovered and returned to the City of Santa Cruz WWTF 03-APR-17 09.10.00.000000 AM 04/03/2017 09:11 04/03/2017 10:10 03-APR-17 10.35.00.000000 AM Other (specify below) A stick in the clean out causing the paper to clog the lateral Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Affected area washed, spill and wash water recovered and returned to the WWTF 3 3SSO10252 Active 834344 1820 Mission street Jamba Juice 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 36.96393 -122.04293 Cleanout on the property Lateral Clean Out (Private) Other (specify below) Spill and wash down water recovered and returned to the City of Santa Cruz WWTF 06-APR-17 02.00.00.000000 PM 04/06/2017 14:01 04/06/2017 14:10 06-APR-17 02.16.00.000000 PM Other (specify below) Paper products Food Service Establishment (FSE) Upper Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City crew was able to clear stoppage and restore flow, City main hydro flush all clear and flowing, property management advised to secure services of a plumber, City Environmental Compliance section notified. 3 3SSO10252 Active 834373 125 Pearl Street 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 36.96952 -122.01592 125 Pearl Santa Cruz Private sewer lateral clean out on the property. Lower Lateral (Private) Other (specify below) Entire spill and wash down water was recovered and returned to the City of Santa Cruz WWTF 09-APR-17 05.15.00.000000 PM 04/09/2017 17:25 04/09/2017 17:55 09-APR-17 05.55.00.000000 PM Other (specify below) Paper and human waste Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 834496 1820 Mission street Jamba Juice 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 36.96393 -122.04293 Lower Lateral (Public) Other (specify below) Wash water and spill completely recovered and returned to the City of Santa Cruz WWTF 13-APR-17 02.00.00.000000 PM 04/13/2017 14:20 04/13/2017 14:30 13-APR-17 02.40.00.000000 PM Pipe Structural Problem/Failure Food Service Establishment (FSE) Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 835769 136 Younger Way 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 36.9664 -122.02227 Lateral Clean Out (Private) Other (specify below) The City of Santa Cruz WWTF 09-JUN-17 08.50.00.000000 AM 06/09/2017 09:00 06/09/2017 09:20 09-JUN-17 09.25.00.000000 AM Other (specify below) Human waste and paper Single Family Home Lower Lateral (Private) 4 Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 835828 270 Soquel Ave 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 36.9737 -122.02165 Other sewer system structure Grease interceptor Other (specify below) City of Santa Cruz WWTF 07-JUN-17 09.00.00.000000 AM 06/07/2017 09:30 06/07/2017 09:45 07-JUN-17 10.00.00.000000 AM Grease Deposition (FOG) lack of service to restaurant grease interceptor Food Service Establishment (FSE) Other (specify below) Restaurant grease interceptor Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 835829 136 Younger Way 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.9664 -122.02227 Lateral Clean Out (Private) Other (specify below) City of Santa Cruz WWTF 12-JUN-17 08.00.00.000000 AM 06/12/2017 08:45 06/12/2017 09:00 12-JUN-17 09.05.00.000000 AM Other (specify below) Human waste Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 835830 511 Caledonia street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.97668 -122.01476 Lateral Clean Out (Private) Other (specify below) City of Santa Cruz WWTF 12-JUN-17 10.00.00.000000 AM 06/12/2017 11:00 06/12/2017 11:15 12-JUN-17 11.20.00.000000 AM Other (specify below) Excessive paper Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 836294 113 Watson Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 36.96809 -122.00723 Lateral Clean Out (Private) Other (specify below) City of Santa Cruz WWTF 29-JUN-17 12.00.00.000000 PM 06/29/2017 12:08 06/29/2017 12:45 29-JUN-17 12.55.00.000000 PM Other (specify below) Paper and human waste Upper Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City crew washed down and vacuumed the affected area and a Plumber arrived to relieve the lateral stoppage. 3 3SSO10252 Active 836295 113 Watson Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 36.96809 -122.00723 Lateral Clean Out (Private) Other (specify below) City of Santa Cruz WWTF 29-JUN-17 12.00.00.000000 PM 06/29/2017 12:08 06/29/2017 12:45 29-JUN-17 12.55.00.000000 PM Other (specify below) Paper and human waste Upper Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City crew washed down and vacuumed the affected area and a Plumber arrived to relieve the lateral stoppage. 3 3SSO10252 Active 836508 130 Baldwin 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.96513 -122.04319 Lateral Clean Out (Private) Other (specify below) The City of Santa Cruz WWTF for disposal. 03-JUL-17 07.00.00.000000 AM 07/03/2017 07:15 07/03/2017 07:45 03-JUL-17 07.50.00.000000 AM Other (specify below) Excessive paper Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 836537 1013 Broadway 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 36.97533 -122.01253 Lateral Clean Out (Private) Other (specify below) City of Santa Cruz WWTF 07-JUL-17 06.00.00.000000 AM 07/07/2017 08:01 07/07/2017 08:15 07-JUL-17 08.20.00.000000 AM Other (specify below) Human waste and paper Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 836538 1013 Broadway 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 36.97533 -122.01253 Lateral Clean Out (Private) Other (specify below) City of Santa Cruz WWTF 07-JUL-17 06.00.00.000000 AM 07/07/2017 08:01 07/07/2017 08:15 07-JUL-17 08.20.00.000000 AM Other (specify below) Human waste and paper Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 836590 130 Anthony Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 36.96945 -122.04364 Lateral Clean Out (Private) Other (specify below) The City of Santa Cruz WWTF 08-JUL-17 11.45.00.000000 AM 07/08/2017 11:45 07/08/2017 12:30 08-JUL-17 12.30.00.000000 PM Other (specify below) Human waste and paper Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 837408 809 River Street 25 No Yes Yes 0 0 36.98568 -122.03035 Lateral Clean Out (Private) Other (specify below) Entire spill and wash water was recovered, contained and returned to the City of Santa Cruz WWTF 24-JUL-17 11.00.00.000000 AM 07/24/2017 13:00 07/24/2017 13:15 24-JUL-17 01.20.00.000000 PM Other (specify below) Excessive paper and human waste. Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City response crew was able to open lateral stoppage to restore flow, contained and captured spill and wash water. 3 3SSO10252 Active 839198 207 May Ave 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.97719 -122.01933 Lateral Clean Out (Public) 16-AUG-17 10.00.00.000000 AM 08/16/2017 11:45 08/16/2017 12:00 16-AUG-17 12.05.00.000000 PM Pipe Structural Problem/Failure Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 839492 207 Leonard Street 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.97849 -122.01937 Lower Lateral (Private) Other (specify below) Spill returned to City of Santa Cruz WWTF 26-AUG-17 12.05.00.000000 PM 08/26/2017 12:15 08/26/2017 12:30 26-AUG-17 12.35.00.000000 PM Other (specify below) Cause of spill unknown Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 839493 415 River Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.98173 -122.02981 Lateral Clean Out (Private) Other (specify below) Spill was returned to the City of Santa Cruz WWTF 29-AUG-17 11.30.00.000000 AM 08/29/2017 11:35 08/29/2017 11:45 29-AUG-17 01.25.00.000000 PM Grease Deposition (FOG) Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 839559 1001 Ocean Street 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.98144 -122.02248 Lateral Clean Out (Private) Other (specify below) Entire spill and wash water disposed of at the City of Santa Cruz WWTF 29-AUG-17 10.47.00.000000 AM 08/29/2017 10:50 08/29/2017 11:00 29-AUG-17 11.05.00.000000 AM Other (specify below) Excessive paper Upper Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 840393 608 Soquel Ave 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.97642 -122.01638 Lateral Clean Out (Private) Other (specify below) Entire spill contained and returned to the City of Santa Cruz WWTF 28-SEP-17 08.45.00.000000 AM 09/28/2017 08:46 09/28/2017 08:50 28-SEP-17 08.52.00.000000 AM Other (specify below) Paper Towels Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10252 Active 840820 1551 Pacific Ave 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.97664 -122.02723 Lateral Clean Out (Private) Spill and wash water recovered by city staff and returned to the City of Santa Cruz WWTF 12-OCT-17 11.16.00.000000 AM 10/12/2017 11:16 10/12/2017 11:26 12-OCT-17 11.30.00.000000 AM Other (specify below) Paper Upper Lateral (Private) 3 3SSO10252 Active 840825 629 Walnut Ave 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.97254 -122.03692 Lateral Clean Out (Private) Other (specify below) Spill and wash water recovered by city staff and returned to the City of Santa Cruz WWTF 14-OCT-17 01.30.00.000000 PM 10/14/2017 13:37 10/14/2017 13:55 14-OCT-17 02.00.00.000000 PM Other (specify below) Paper and human waste Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 841148 231 Evergreen Street 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.98035 -122.03348 Lateral Clean Out (Private) 27-OCT-17 10.00.00.000000 AM 10/27/2017 10:30 10/27/2017 10:40 27-OCT-17 11.00.00.000000 AM Pipe Structural Problem/Failure Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 841398 117 Colorado Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.96773 -122.04454 Lateral Clean Out (Private) 06-NOV-17 02.00.00.000000 PM 11/06/2017 14:15 11/06/2017 14:20 06-NOV-17 02.30.00.000000 PM Other (specify below) Unkown Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 841578 217 Laguna Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.95635 -122.02971 Lateral Clean Out (Private) 15-NOV-17 10.45.00.000000 AM 11/15/2017 10:50 11/15/2017 11:00 15-NOV-17 11.15.00.000000 AM Pipe Structural Problem/Failure Lower Lateral (Private) 3 3SSO10252 Active 841737 312 National Street 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.95747 -122.03264 Lateral Clean Out (Private) 21-NOV-17 01.00.00.000000 PM 11/21/2017 14:30 11/21/2017 14:40 21-NOV-17 02.45.00.000000 PM Other (specify below) Excessive paper human waste Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 841761 412 Front Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.97091 -122.0239 Lateral Clean Out (Private) 24-NOV-17 07.30.00.000000 AM 11/24/2017 07:35 11/24/2017 07:45 24-NOV-17 07.50.00.000000 AM Other (specify below) Paper products/human waste Lower Lateral (Private) Returned All Spill to Sanitary Sewer System 3 3SSO10252 Active 843150 130 Anthony St Santa Cruz, CA 95060 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 36.969401 -122.043507 130 Anthony St. Santa Cruz 95060 Lateral Clean Out (Private) Other (specify below) Spill contained, captured, and returned to City of Santa Cruz Wastewater Treatment Facility. 22-DEC-17 04.10.00.000000 PM 12/22/2017 16:11 12/22/2017 16:30 22-DEC-17 04.31.00.000000 PM Debris-Rags Lower Lateral (Private) 4 Cleaned-Up 3 3SSO10252 Active 844056 149 Baldwin Street 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.96528 -122.04413 Lateral Clean Out (Private) 16-JAN-18 10.30.00.000000 AM 01/16/2018 10:45 01/16/2018 11:00 16-JAN-18 11.05.00.000000 AM Other (specify below) Human waste Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 844311 208 Hubbard Street 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.98205 -122.02018 Lateral Clean Out (Private) 24-JAN-18 03.00.00.000000 PM 01/24/2018 15:30 Other (specify below) Private pump failed, clogged due to flushable wipes Other (specify below) Private Pump at 208 Hubbard Street clogged due to wipes daylighting in C/O in driveway at property. 3 3SSO10252 Active 844339 1119 Mission Street 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.96993 -122.03675 Lateral Clean Out (Private) 28-JAN-18 04.15.00.000000 PM 01/28/2018 16:30 01/28/2018 17:00 28-JAN-18 05.10.00.000000 PM Other (specify below) Private sewer lateral plugged with large amount of tampons and paper. Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 844758 543 Center Street 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.97215 -122.02744 Lateral Clean Out (Private) 12-FEB-18 10.00.00.000000 AM 02/12/2018 11:00 02/12/2018 11:10 12-FEB-18 11.15.00.000000 AM Other (specify below) Excessive paper/human waste Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 844859 1315 Pacific Ave 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.97374 -122.02629 Lateral Clean Out (Private) 14-FEB-18 08.00.00.000000 AM 02/14/2018 09:00 02/14/2018 09:10 14-FEB-18 09.15.00.000000 AM Pipe Structural Problem/Failure Lower Lateral (Private) 3 3SSO10252 Active 844908 543 Center Street 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.97186 -122.02847 Lateral Clean Out (Private) 16-FEB-18 04.30.00.000000 PM 02/16/2018 17:00 02/16/2018 17:30 16-FEB-18 05.35.00.000000 PM Pipe Structural Problem/Failure Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 845529 325 Barson Street 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.9709 -122.01868 Lateral Clean Out (Private) 04-MAR-18 01.00.00.000000 PM 03/04/2018 13:30 03/04/2018 14:00 04-MAR-18 02.05.00.000000 PM Other (specify below) Excessive paper and human waste. Lower Lateral (Private) 3 3SSO10252 Active 845774 511 Cedar Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.97113 -122.02707 Lateral Clean Out (Private) 16-MAR-18 12.30.00.000000 PM 03/16/2018 13:15 03/16/2018 13:30 16-MAR-18 01.31.00.000000 PM Other (specify below) Excessive paper/human waste Lower Lateral (Private) 3 3SSO10252 Active 846325 319 Walnut Ave 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.9722 -122.03155 Lateral Clean Out (Private) 08-APR-18 11.30.00.000000 AM 04/08/2018 12:00 04/08/2018 12:30 08-APR-18 12.31.00.000000 PM Other (specify below) Excessive paper and human waste Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10252 Active 846501 100 Brookwood Dr 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.99121 -121.98812 Lateral Clean Out (Private) 15-APR-18 02.45.00.000000 PM 04/15/2018 15:00 04/15/2018 15:40 15-APR-18 03.45.00.000000 PM Other (specify below) Paper and human waste Lower Lateral (Private) 3 3SSO10252 Active 846920 303 Walnut Ave 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.97235 -122.03078 Lateral Clean Out (Private) 02-MAY-18 03.20.00.000000 PM 05/02/2018 15:25 05/02/2018 15:35 02-MAY-18 03.40.00.000000 PM Other (specify below) Paper and human waste Lower Lateral (Private) 3 3SSO10252 Active 846994 818 Cayuga Street 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 36.97582 -122.01047 818 Cayuga Street Santa Cruz 95062 Spill contained on sidewalk area. Lateral Clean Out (Private) 05-MAY-18 10.00.00.000000 AM 05/05/2018 10:10 05/05/2018 10:20 05-MAY-18 10.30.00.000000 AM Grease Deposition (FOG) Lower Lateral (Private) Returned Portion of Spill to Sanitary Sewer System Lateral plunged open, entire contents of spill washed and vacuumed up. 3 3SSO10252 Active 847177 147 Fairmount Ave 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.98788 -122.00913 Lateral Clean Out (Private) 11-MAY-18 12.00.00.000000 PM 05/11/2018 13:00 05/11/2018 13:15 11-MAY-18 01.20.00.000000 PM Other (specify below) Excessive paper human waste Lower Lateral (Private) 3 3SSO10252 Active 847212 150 Clay Street 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.97242 -122.0189 Lateral Clean Out (Private) 14-MAY-18 09.30.00.000000 AM 05/14/2018 10:30 05/14/2018 10:40 14-MAY-18 10.45.00.000000 AM Other (specify below) Paper and human waste Lower Lateral (Private) 3 3SSO10252 Active 847341 119 Highland Ave 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.97672 -122.03329 Lateral Clean Out (Private) 18-MAY-18 10.30.00.000000 AM 05/18/2018 11:00 05/18/2018 11:15 18-MAY-18 11.20.00.000000 AM Other (specify below) Human waste and paper Lower Lateral (Private) 3 3SSO10252 Active 847384 126 Seaview Ave 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.96787 -122.01139 Lateral Clean Out (Private) 21-MAY-18 04.20.00.000000 PM 05/21/2018 16:42 05/21/2018 17:00 21-MAY-18 05.10.00.000000 PM Root Intrusion Lower Lateral (Private) 3 3SSO10252 Active 847569 327 Church Street 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.97356 -122.02992 Lateral Clean Out (Private) 29-MAY-18 07.20.00.000000 AM 05/29/2018 07:25 05/29/2018 07:40 29-MAY-18 07.45.00.000000 AM Other (specify below) Human waste and paper Lower Lateral (Private) 3 3SSO10252 Active 848087 212 Fern St. Santa Cruz, CA 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 36.98586 -122.03247 212 Fern St Santa Cruz Spill occurred on private property, overflowing to sidewalk and curb/gutter sidewalk in front of residence. Lateral Clean Out (Private) Spill collected in City of Santa Cruz Vac Con combo truck and returned to City of Santa Cruz Wastewater Treatment Facility. 12-JUN-18 09.30.00.000000 AM 06/12/2018 09:31 06/12/2018 09:45 12-JUN-18 09.50.00.000000 AM Other (specify below) Paper products Commercial Property (Office, retail, etc.) Lower Lateral (Private) Returned All Spill to Sanitary Sewer System 3 3SSO10252 Active 848277 712 Laurent St 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.97432 -122.01529 Lateral Clean Out (Private) 16-JUN-18 05.30.00.000000 PM 06/16/2018 17:54 06/16/2018 18:15 16-JUN-18 06.30.00.000000 PM Other (specify below) Human waste and paper Lower Lateral (Private) 3 3SSO10252 Active 848809 1028 Broadway 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.97482 -122.0118 Lateral Clean Out (Private) 06-JUL-18 09.30.00.000000 AM 07/06/2018 10:30 07/06/2018 10:45 06-JUL-18 10.50.00.000000 AM Other (specify below) Excessive paper and human waste Lower Lateral (Private) 3 3SSO10252 Active 848898 121 Baldwin 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.96468 -122.04315 Lateral Clean Out (Private) 09-JUL-18 01.00.00.000000 PM 07/09/2018 13:30 07/09/2018 13:40 09-JUL-18 01.45.00.000000 PM Other (specify below) Excessive paper and human waste Lower Lateral (Private) 3 3SSO10252 Active 849331 235 Cathcart Street 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.97127 -122.02643 Lateral Clean Out (Private) 20-JUL-18 10.20.00.000000 AM 07/20/2018 10:45 07/20/2018 11:00 20-JUL-18 11.05.00.000000 AM Pipe Structural Problem/Failure Lower Lateral (Private) 3 3SSO10252 Active 849523 140 Jenne Street 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.96636 -122.03036 Lateral Clean Out (Private) 29-JUL-18 02.45.00.000000 PM 07/29/2018 14:50 07/29/2018 15:20 29-JUL-18 03.35.00.000000 PM Other (specify below) Flushable handwipes Lower Lateral (Private) 3 3SSO10252 Active 849869 107 Redwood Street 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.96267 -122.03719 Lateral Clean Out (Private) 06-AUG-18 09.00.00.000000 AM 08/06/2018 10:00 08/06/2018 10:10 06-AUG-18 10.15.00.000000 AM Other (specify below) Paper and human waste Lower Lateral (Private) 3 3SSO10252 Active 849908 524 Windham Street 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.97289 -122.00918 Lateral Clean Out (Private) 07-AUG-18 09.30.00.000000 AM 08/07/2018 09:40 08/07/2018 09:50 07-AUG-18 10.00.00.000000 AM Other (specify below) Human waste and paper Lower Lateral (Private) 3 3SSO10252 Active 850157 Roosevelt Terrace HOA # 206 15 No Yes Yes 15 0 36.972862 -122.017221 Manhole Spill contained and returned to City of Santa Cruz Wastewater Treatment Facility via Combination Vac Con truck. 15-AUG-18 09.15.00.000000 AM 08/15/2018 09:30 08/15/2018 09:45 15-AUG-18 09.45.00.000000 AM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Manhole Stoppage in sewer line had relieved itself prior to crew arrival. Washed down and vacuumed spill area. Contained spill and returned to City of Santa Cruz wastewater Treatment Facility. 6 SDR 26 plastic Returned All Spill to Sanitary Sewer System City of Santa Cruz crew arrived to find spi 3 3SSO10252 Active 850874 130 Park Place 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.96596 -122.01566 Lateral Clean Out (Private) 10-SEP-18 07.00.00.000000 AM 09/10/2018 08:00 09/10/2018 08:30 10-SEP-18 08.35.00.000000 AM Other (specify below) Excessive paper and human waste Lower Lateral (Private) 3 3SSO10252 Active 851639 222 Felix St 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.96724 -122.032 Lateral Clean Out (Private) 10-OCT-18 08.00.00.000000 AM 10/10/2018 08:45 10/10/2018 09:00 10-OCT-18 10.00.00.000000 AM Pipe Structural Problem/Failure Lower Lateral (Private) 3 3SSO10252 Active 852120 1411 Seabright Ave 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.97692 -122.00944 Lateral Clean Out (Private) 29-OCT-18 07.00.00.000000 AM 10/29/2018 07:45 10/29/2018 08:00 29-OCT-18 08.05.00.000000 AM Other (specify below) Excessive paper and human waste Lower Lateral (Private) 3 3SSO10252 Active 852727 108 Kaye St 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.96605 -122.01673 Lateral Clean Out (Private) 12-NOV-18 10.30.00.000000 PM 11/14/2018 07:30 11/14/2018 08:16 14-NOV-18 08.20.00.000000 AM Other (specify below) paper and human waste Lower Lateral (Private) 3 3SSO10254 Active 710142 State Parks Oceano Dunes - Pier Avenue/Strand Way 12-01-07 400 No No Not Applicable - Spill did not reach storm drainpipe 400 35.105278 120.630556 Pier Oceano 93445 Spill emerged from a clean-out located at the State Parks Oceano Dunes. Clean-out if located in the parking lot, west of the guard koisk. Other (specify) Clean-out Other paved surface Paved Surface. Fully recaptured and returned to sewer system. 01-DEC-07 11.00.00.000000 AM 12/01/2007 10:30 12/01/2007 10:45 01-DEC-07 11.00.00.000000 AM Debris Private Lateral has the tendancy to fill with sand, causing overflows. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10254 Active 727585 1490 16th Street 3 No No Not Applicable - Spill did not reach storm drainpipe 3 0 35.103394 120.613314 1490 16th Oceano 93445 Customer's paved driveway Manhole Other paved surface 28-SEP-08 12.00.00.000000 AM 09/28/2008 07:40 09/28/2008 07:50 29-SEP-08 12.55.00.000000 PM Root intrusion Main 6 clay 40 Restored flow 3 3SSO10254 Active 740487 2260 ocean 5 No No Not Applicable - Spill did not reach storm drainpipe 0 0 35.100163 -120.606191 2260 ocean oceano 93445 Cleanout in front of property(on property owners side). Direction of spill was on the northside of the property and along the southwest side of the paved road. Other (specify) Cleanout in front of property(on property owners side). Unpaved surface 16-JUN-09 11.45.00.000000 AM 06/16/2009 12:05 06/16/2009 12:10 16-JUN-09 12.45.00.000000 PM Grease deposition (FOG) Main 6 clay 25 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 3 3SSO10254 Active 747368 2215 ocean 8 No No Not Applicable - Spill did not reach storm drainpipe 0 0 35.100164 -120.607029 2215 ocean Oceano 93445 Cleanout in front of property. Direction of spill was South on 22nd, 20 feet down street. Other (specify) Cleanout in front of property. Unpaved surface 15-NOV-09 12.00.00.000000 AM 11/15/2009 10:00 11/15/2009 10:10 15-NOV-09 02.20.00.000000 PM Root intrusion Main 6 clay 25 Contained all or portion of spill 3 3SSO10254 Active 793404 2260 The Pike, Oceano, CA 93445 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.10657 -120.60727 The Pike Oceano 93445 At sewer clean out Other (specify) At sewer clean out Unpaved surface 15-APR-13 01.30.00.000000 PM 04/15/2013 13:35 04/15/2013 13:40 15-APR-13 01.45.00.000000 PM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow 3 3SSO10255 Active 709466 270 Larchmont Drive 20 No No Not Applicable - Spill did not reach storm drainpipe 20 35.122222 120.583611 270 Larchmont Arroyo Grande 93420 In the bathroom of 270 Larchmont Drive Building or structure Building or structure 13-DEC-07 12.00.00.000000 AM 12/13/2007 09:15 12/13/2007 09:30 13-DEC-07 09.17.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10255 Active 714331 815 Via Las Aguilas 30 No No Not Applicable - Spill did not reach storm drainpipe 0 35.125 120.575 815 Via Las Aguilas Arroyo Grande 93420 In backyard sewer easement Other sewer system structure Private lateral clean out Unpaved surface Spill exited the private lateral clean out and seeped into the landscaped bank 28-FEB-08 12.00.00.000000 AM 02/28/2008 09:20 02/28/2008 10:00 28-FEB-08 10.00.00.000000 AM Debris 4 10 Cleaned-up (mitigated effects of spill) 3 3SSO10263 Active 766260 Davenport Ca 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.01163 -122.19175 195 Marine View Davenport 95060 Other (specify) Service Lateral Unpaved surface 06-MAY-11 09.00.00.000000 AM 05/06/2011 09:00 05/06/2011 09:30 06-MAY-11 09.30.00.000000 AM Other (specify below) Unknown Upper Lateral Cleaned-up (mitigated effects of spill) 3 3SSO10265 Active 651610 Mulligan's Restaurant 25 No No Not Applicable - Spill did not reach storm drainpipe 25 34.43 119.73 3333 McCaw SSO from private cleanout Gravity sewer Other paved surface;Street/curb and gutter 30-MAY-07 06.45.00.000000 AM 05/30/2007 06:45 05/30/2007 07:00 30-MAY-07 07.05.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10265 Active 651613 La Tolteca Restaurant 10 No No Not Applicable - Spill did not reach storm drainpipe 10 34.42 119.68 600 Milpas SSO from private cleanout Gravity sewer Street/curb and gutter 29-MAY-07 11.05.00.000000 AM 05/29/2007 11:05 05/29/2007 11:05 29-MAY-07 11.30.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10265 Active 653167 2251 Las Positas Road 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.42 -119.73 Building or structure Other paved surface;Street/curb and gutter 13-JUN-07 01.10.00.000000 PM 06/13/2007 13:15 06/13/2007 13:15 13-JUN-07 01.20.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system 3 3SSO10265 Active 653174 2300 De La Vina Street 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.43 -119.72 Building or structure Other paved surface;Street/curb and gutter;Unpaved surface 18-JUN-07 02.40.00.000000 PM 06/18/2007 14:40 06/18/2007 14:45 18-JUN-07 02.45.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10265 Active 653178 417 Santa Barbara St. 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.41 -119.69 Building or structure Other paved surface;Street/curb and gutter;Unpaved surface 21-JUN-07 10.00.00.000000 AM 06/21/2007 10:05 06/21/2007 10:10 21-JUN-07 10.15.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10265 Active 655694 210 W Constance 200 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.43 -119.72 Building or structure Other paved surface;Street/curb and gutter 07-AUG-07 12.00.00.000000 AM 08/07/2007 11:21 08/07/2007 11:31 07-AUG-07 11.26.00.000000 AM Pipe structural problem/failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10265 Active 655705 1231 Garden St 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.42 -119.7 Building or structure Street/curb and gutter 07-AUG-07 11.00.00.000000 AM 08/07/2007 11:10 08/07/2007 11:15 07-AUG-07 11.20.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10265 Active 657513 101 E. Cabrillo Blvd. 75 Yes Yes No 50 25 34.41374 -119.68798 Building or structure Other paved surface;Separate storm drain;Street/curb and gutter 13-SEP-07 12.00.00.000000 AM 09/13/2007 07:30 09/13/2007 07:40 13-SEP-07 09.30.00.000000 AM Grease deposition (FOG) Upper Lateral Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10265 Active 706218 1721 Bath St. 20 No No Not Applicable - Spill did not reach storm drainpipe 34.42 119.71 Building or structure Other paved surface 07-OCT-07 12.00.00.000000 AM 10/07/2007 17:30 10/07/2007 17:45 07-OCT-07 05.45.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill 3 3SSO10265 Active 711122 1220 Olive St. 100 Yes Yes No 0 100 34.42 -119.69 Discharge from private sewer lateral cleanout Building or structure Storm drain 08-JAN-08 12.00.00.000000 AM 01/08/2008 10:20 01/08/2008 10:30 08-JAN-08 10.35.00.000000 AM Debris Other (specify below) City staff terminated water service until private lateral cleared by plumber. 3 3SSO10265 Active 711467 1964 Las Canoas Rd. St. Mary's Seminary 250 Yes Yes No 0 25 34.45 -119.69 Manhole Private manhole Surface water;Unpaved surface Majority of overflow saturated within unimproved natural area. Approximately 25 gallons contact to Mission Creek over estimated period of 5 days. 16-JAN-08 12.00.00.000000 AM 01/20/2008 00:00 01/20/2008 17:30 20-JAN-08 07.30.00.000000 PM Grease deposition (FOG) Restored flow;Other (specify below) Private system, Fire Dept. staff intial responders, constructed temporary containment berm. City staff responded per FD request to assist plumber. 3 3SSO10265 Active 714030 Stearns Wharf 80 Yes No Not Applicable - Spill did not reach storm drainpipe 0 80 34.24 119.41 220 Stearns Wharf Pump station Beach 25-FEB-08 12.00.00.000000 AM 02/24/2008 14:00 02/24/2008 14:00 24-FEB-08 02.05.00.000000 PM Pump station failure Damage to lift station under wharf caused by high ocean swell. Restored flow 3 3SSO10265 Active 714562 1100 Tunnel Road 5 No No Not Applicable - Spill did not reach storm drainpipe 0 34.45 119.71 Building or structure Private residential sewer lateral cleanout Unpaved surface 05-MAR-08 12.00.00.000000 AM 03/05/2008 10:15 03/05/2008 10:25 05-MAR-08 10.30.00.000000 AM Debris Other (specify below) City staff shut off water and issued Correction Notice. 3 3SSO10265 Active 715096 27 East Carrillo Street 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 34.42 119.7 Building or structure Private sewer lateral cleanout Other paved surface;Street/curb and gutter 11-MAR-08 12.00.00.000000 AM 03/11/2008 14:33 03/11/2008 14:40 11-MAR-08 02.45.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10265 Active 723207 905 State St. 60 No No Not Applicable - Spill did not reach storm drainpipe 60 0 34.42 119.7 Building or structure Other paved surface;Street/curb and gutter 15-JUL-08 12.00.00.000000 AM 07/15/2008 20:45 07/15/2008 20:50 15-JUL-08 09.00.00.000000 PM Other (specify below) Private lateral stoppage Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Enforcement action against restaurant. Cost recovery for staff time. 3 3SSO10265 Active 724384 1027 State St. 60 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.421 119.703 Discharge from private cleanout in rear alleyway through City parking lot. Building or structure Other paved surface 31-JUL-08 12.00.00.000000 AM 07/31/2008 21:30 07/31/2008 21:45 31-JUL-08 09.30.00.000000 PM Debris Cleaned-up (mitigated effects of spill) Enforcement action against restaurant owner 3 3SSO10265 Active 724838 1906 Cliff Drive Mc Donald's Restaurant 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 34.4 119.72 Building or structure Other paved surface 08-AUG-08 12.00.00.000000 AM 08/08/2008 11:40 08/08/2008 11:45 08-AUG-08 11.45.00.000000 AM Grease deposition (FOG) Private lateral overflow into parking lot. Plumber on site, released blockage. Other (specify below) City staff verified plumber cleaned and recovered sewage overflow from parking lot. 3 3SSO10265 Active 727484 Von's Grocery Company 1040 Coast Village Road 25 No No Not Applicable - Spill did not reach storm drainpipe 20 0 34.422 119.651 Discharge from Grease Interceptor into parking lot area Manhole Discharge from Grease Interceptor Other paved surface 22-SEP-08 12.00.00.000000 AM 09/22/2008 23:00 09/22/2008 23:15 22-SEP-08 11.15.00.000000 PM Grease deposition (FOG) Discharge from Grease Interceptor into parking lot area Cleaned-up (mitigated effects of spill);Contained all or portion of spill 3 3SSO10265 Active 727903 601 W. Sola St. 100 No Yes No 30 70 34.418 -119.714 Building or structure Street/curb and gutter 13-OCT-08 12.00.00.000000 AM 10/13/2008 16:30 10/13/2008 16:30 13-OCT-08 05.00.00.000000 PM Debri-General Drain cleaner stated cause was accumulation of toilet paper Upper Lateral Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff intiated containment control measures 3 3SSO10265 Active 729139 1201 Rebecca Lane 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.414 119.74 Building or structure Unpaved surface Contact to unimproved dirt area in rear of complex. 07-NOV-08 12.00.00.000000 AM 11/07/2008 08:33 11/07/2008 08:45 07-NOV-08 09.00.00.000000 AM Pipe structural problem/failure Other (specify below) Directed plumber to control spill site and conduct cleanup activities. 3 3SSO10265 Active 729973 3525 State St. Sandpiper Lodge 250 No Yes No 150 100 34.439 -119.739 Private cleanout overflowing on side of hotel building Building or structure Other paved surface;Separate storm drain;Street/curb and gutter Overflow along curb face to storm drainage inlet located approx. 2,000lf downstream in front of 3648 Santa Maria Ln. 30-NOV-08 12.00.00.000000 AM 11/30/2008 10:45 11/30/2008 11:30 30-NOV-08 11.35.00.000000 AM Other (specify below) Private sewer lateral blockage Upper Lateral 12-9-10, updated to comply with SSO-WDR email compliance directive dated 12-2-10. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded, shutoff water, intiated containment and recovery procedures. Enforcement action against property owner. 3 3SSO10265 Active 730566 1808 Loma St. 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 34.437 119.705 Other (specify) private building cleanout located in public right of way Other paved surface;Street/curb and gutter 09-DEC-08 12.00.00.000000 AM 12/09/2008 15:20 12/09/2008 15:25 09-DEC-08 03.30.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10265 Active 730995 604 & 610 E. Sola St. & 1325 Panchita Place 60 No No Not Applicable - Spill did not reach storm drainpipe 60 0 34.43 119.699 Overflow from private communal cleanout, which serves all addresses listed above. Other (specify) private cleanout Other paved surface;Storm drain;Street/curb and gutter 21-DEC-08 12.00.00.000000 AM 12/21/2008 12:30 12/21/2008 12:30 21-DEC-08 12.30.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded and shutoff water service. Intiated containment and recovery procedures. Enforcement action against property owners. 3 3SSO10265 Active 731238 705 Laguna St. 350 Yes Yes No 200 150 34.422 -119.69 Other (specify) private building cleanout located at property line next to sidewalk Other paved surface;Separate storm drain;Street/curb and gutter 30-DEC-08 12.00.00.000000 AM 12/30/2008 10:20 12/30/2008 10:30 30-DEC-08 11.00.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded to assist plumber on site, initiated containment and recovery measures 3 3SSO10265 Active 731810 2026 Emerson Avenue 100 No No Not Applicable - Spill did not reach storm drainpipe 100 0 34.436 119.7 Building or structure Private residential cleanout Other paved surface;Street/curb and gutter 08-JAN-09 12.00.00.000000 AM 01/08/2009 14:30 01/08/2009 14:45 08-JAN-09 02.30.00.000000 PM Other (specify below) Private residential cleanout Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff intiated containment,control and recovery procedures. Enforcement action against property owner. 3 3SSO10265 Active 731813 Orizaba Lane at Stanwood Drive 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.444 119.68 Other sewer system structure Unpaved surface 13-JAN-09 12.00.00.000000 AM 01/13/2009 10:00 01/13/2009 10:10 13-JAN-09 09.30.00.000000 AM Pump station failure Private pump station failure Other (specify below) City staff responded, contained minor overflow to unimproved dirt area. 3 3SSO10265 Active 733270 140 Conejo Rd. 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 34.445 119.679 Building or structure Private lateral cleanout Other paved surface 03-FEB-09 12.00.00.000000 AM 02/03/2009 09:30 02/03/2009 09:40 03-FEB-09 09.50.00.000000 AM Pipe structural problem/failure Contained all or portion of spill 3 3SSO10265 Active 734807 1106 N. Milpas St. 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 34.432 -119.69 Building or structure Other paved surface;Street/curb and gutter 07-MAR-09 12.00.00.000000 AM 03/07/2009 09:35 03/07/2009 09:35 07-MAR-09 09.35.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded and intitated control, containment and recovery efforts. Enforcement action against property owner pending. 3 3SSO10265 Active 735528 417 Santa Barbara St. 50 No Yes Yes 20 0 34.41 -119.69 Building or structure Storm drain 24-MAR-09 12.00.00.000000 AM 03/24/2009 13:30 03/24/2009 13:35 24-MAR-09 01.45.00.000000 PM Other (specify below) Private lateral overflow Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded and intiated; control, containment and recovery measures. Enforcement action against property management co. 3 3SSO10265 Active 737256 401 E. Victoria St. 35 No No Not Applicable - Spill did not reach storm drainpipe 35 0 34.428 -119.7 Building or structure Private cleanout overflow Other paved surface;Street/curb and gutter 04-MAY-09 12.00.00.000000 AM 05/04/2009 00:09 05/04/2009 10:20 04-MAY-09 10.40.00.000000 AM Other (specify below) private lateral overflow Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff intiated; containment and recovery procedures. Will enforce correction requirements to property owner 3 3SSO10265 Active 737272 226 E. Canon Perdido St. 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 34.423 -119.69 Building or structure Private cleanout overflow Other paved surface;Street/curb and gutter 04-MAY-09 12.00.00.000000 AM 05/04/2009 14:15 05/04/2009 14:20 04-MAY-09 02.40.00.000000 PM Other (specify below) Private sewer lateral failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff initiated; containment and recovery procedures. Will enforce correction requirements. 3 3SSO10265 Active 737984 501 N. Milpas St. (Jack in The Box) 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 34.42 -119.68 Building or structure Private building cleanout Other paved surface;Street/curb and gutter 21-MAY-09 12.00.00.000000 AM 05/21/2009 19:30 05/21/2009 19:45 21-MAY-09 07.15.00.000000 PM Other (specify below) Private building cleanout Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff intiated containment, control and recovery procedures. Enforcement action against restaurant pending. 3 3SSO10265 Active 738838 1522 San Pascual St. 30 No No Not Applicable - Spill did not reach storm drainpipe 30 0 34.42 -119.71 Building or structure Private residential cleanout Other paved surface;Street/curb and gutter 02-JUN-09 12.00.00.000000 AM 06/02/2009 15:00 06/02/2009 15:10 02-JUN-09 03.30.00.000000 PM Other (specify below) Private lateral blockage Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff intiated containment, control and recovery procedures. Enforcement action against property owner. 3 3SSO10265 Active 739294 3333 Mccaw Ave 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 34.43 -119.73 Building or structure Other paved surface;Street/curb and gutter 10-JUN-09 12.00.00.000000 AM 06/10/2009 07:50 06/10/2009 08:10 10-JUN-09 08.15.00.000000 AM Other (specify below) Private lateral overflow Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded and initiated; control, containment and recovery procedures. Enforcement action against restaurant owner pending. 3 3SSO10265 Active 740128 3500 Mccaw Ave. 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 34.43 -119.73 Manhole Other paved surface;Street/curb and gutter 26-JUN-09 12.00.00.000000 AM 06/26/2009 08:50 06/26/2009 09:00 26-JUN-09 09.30.00.000000 AM Grease deposition (FOG) Grease accumulation caused by discharge of private upstream restaurant sewer lateral. Note; only lateral tied in upstream of manhole. Upper Lateral Restaurant had private sewer lateral overflow identified on June 10, 2009. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Will continue enforcement/ compliance response from restaurant. 3 3SSO10265 Active 743524 3333 Mccaw Ave. 2 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.43619 -119.73883 Other (specify) Private cleanout Other paved surface;Street/curb and gutter 04-AUG-09 12.00.00.000000 AM 08/04/2009 00:15 08/04/2009 09:30 04-AUG-09 09.15.00.000000 AM Debri-General Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded and conducted spill response recovery efforts. 3 3SSO10265 Active 743634 917 Carrillo Rd. 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 34.43159 -119.69122 Other (specify) Private sewer lateral cleanout Other paved surface;Street/curb and gutter 18-AUG-09 12.00.00.000000 AM 08/18/2009 14:00 08/18/2009 14:00 18-AUG-09 02.10.00.000000 PM Other (specify below) Private sewer lateral cleanout Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded and conducted; containment, control and recovery measures. Will intiate enforcement compliance with property owner. 3 3SSO10265 Active 743646 501 E. Gutierrez St. 30 No No Not Applicable - Spill did not reach storm drainpipe 30 0 34.42141 -119.68838 Other (specify) Private sewer lateral cleanout Other paved surface;Street/curb and gutter Private sewer lateral cleanout 24-AUG-09 12.00.00.000000 AM 08/24/2009 10:55 08/24/2009 11:00 24-AUG-09 11.10.00.000000 AM Other (specify below) Private sewer lateral cleanout Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded and conducted; containment, control and recovery measures. Will initiate enforcement compliance with property owner. 3 3SSO10265 Active 745308 1227 San Andres St. 40 No No Not Applicable - Spill did not reach storm drainpipe 40 0 34.4165 -119.71325 Building or structure Private cleanout located in the public parkway. Other paved surface;Storm drain;Street/curb and gutter 26-SEP-09 03.00.00.000000 PM 09/26/2009 15:30 09/26/2009 15:45 26-SEP-09 03.30.00.000000 PM Other (specify below) Private lateral overflow Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) City staff intiated, containment, control and recovery procedures. Will enforce corrective action against property owner. 3 3SSO10265 Active 746193 25 W. Mission St. 10 No Yes No 0 10 34.43011 -119.71531 Building or structure 12-6-10, updated to comply with SSO-WDR email compliance directive dated 12-2-10. Separate storm drain 22-OCT-09 12.00.00.000000 AM 10/22/2009 09:05 10/22/2009 09:10 22-OCT-09 09.15.00.000000 AM Pipe structural problem/failure Upper Lateral Other (specify below) Private lateral overflow, no containment or recovery 3 3SSO10265 Active 746748 27 E. Arrellaga St. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.42795 -119.708807 Building or structure Private sewer lateral cleanout. Street/curb and gutter Approximately 15 gallon total discharge from private cleanout onto public right of way. Dried on contact, City staff cleaned and disinfected contact area. 12-NOV-09 12.00.00.000000 AM 11/12/2009 07:45 11/12/2009 08:00 12-NOV-09 12.00.00.000000 AM Other (specify below) Private lateral overflow Cleaned-up (mitigated effects of spill);Contained all or portion of spill 3 3SSO10265 Active 751611 3880 Via Lucero - La Cumbre Group - Senior Living Center 500 Yes Yes No 50 450 34.4426 -119.7505 Discharge from private cleanout located at 3840 Via Lucero, surface discharge onto adjoining property located at 220 N. La Cumbre Rd. Subsequent discharge into private parking lot surface drain inlet, which discharges into public storm drainage system. Other (specify) Private sewer cleanout Separate storm drain 12-6-10, updated to comply with SSO-WDR email directive dated 12-2-10 13-APR-10 12.00.00.000000 AM 04/13/2010 10:25 04/13/2010 10:40 13-APR-10 11.00.00.000000 AM Other (specify below) Blockage in private sewer lateral Upper Lateral Contained all or portion of spill City staff responded and intiated containment measures; approximately 50 gallons recovered. Approximately 450 gallons non recovered, discharged to storm drain. 3 3SSO10265 Active 753075 903 State St. 30 No No Not Applicable - Spill did not reach storm drainpipe 30 0 34.4205 -119.701095 Private lateral discharge from building cleanout located in rear. Building or structure Building cleanout Other paved surface;Street/curb and gutter 30-MAY-10 03.30.00.000000 PM 05/30/2010 16:00 05/30/2010 16:30 30-MAY-10 06.30.00.000000 PM Pipe structural problem/failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill City staff responded and initiated containment and recovery procedures. 3 3SSO10265 Active 755289 123 E. Carrillo St. 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 34.42334 -119.700237 Discharge from private cleanout located at building foundation Building or structure Other paved surface 07-JUL-10 08.15.00.000000 AM 07/07/2010 08:15 07/07/2010 08:25 07-JUL-10 08.25.00.000000 AM Other (specify below) Blockage of private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill City staff responded and initiated containment, control and recovery procedures. 3 3SSO10265 Active 757282 2109 Mount Calvary Rd. 8 No No Not Applicable - Spill did not reach storm drainpipe 8 0 34.45255 -119.692044 Building or structure Discharge from private lateral cleanout Other paved surface 21-SEP-10 05.00.00.000000 PM 09/21/2010 17:00 09/21/2010 17:15 21-SEP-10 05.30.00.000000 PM Pipe structural problem/failure Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 3 3SSO10265 Active 757445 705 Laguna St. 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 34.42 -119.703 Other sewer system structure Private building cleanout Other paved surface 04-OCT-10 10.00.00.000000 AM 10/04/2010 10:02 10/04/2010 10:15 04-OCT-10 10.02.00.000000 AM Pipe structural problem/failure Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill City staff responded and initiated spill containment, control and recovery procedures. 3 3SSO10265 Active 757447 705 Laguna St. 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 34.42 -119.703 Other sewer system structure Private building cleanout Other paved surface City staff responded and initiated spill containment, control and recovery procedures. 05-OCT-10 01.00.00.000000 PM 10/05/2010 13:00 10/05/2010 13:05 05-OCT-10 01.15.00.000000 PM Pipe structural problem/failure Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill City staff responded and initiated spill containment, control and recovery procedures. 3 3SSO10265 Active 758867 2336 Cliff Dr. 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 34.4037 -119.72956 Building or structure Private building cleanout Other paved surface Along street curb and gutter 05-NOV-10 01.30.00.000000 PM 11/05/2010 13:30 11/05/2010 13:35 05-NOV-10 01.35.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded and initiated, containment, control and recovery procedures. 3 3SSO10265 Active 759066 1701 State St. 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.42806 -119.71144 Building or structure Private building cleanout Street/curb and gutter 24-NOV-10 10.00.00.000000 AM 11/24/2010 10:00 11/24/2010 10:05 24-NOV-10 10.15.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill City staff responded and initiated containment, control and recovery procedures. 3 3SSO10265 Active 759500 204 N. Milpas St. 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 34.42393 -119.6815 Building or structure Discharge from private building cleanout Other paved surface 15-DEC-10 02.51.00.000000 PM 12/15/2010 14:51 12/15/2010 14:56 15-DEC-10 03.00.00.000000 PM Pipe structural problem/failure Upper Lateral Cleaned-up (mitigated effects of spill) City staff responded and initiated containment, control and recovery procedures. 3 3SSO10265 Active 759504 1001 Cliff Dr. 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 34.40436 -119.70491 Building or structure Discharge from private building cleanout Other paved surface 16-DEC-10 01.58.00.000000 PM 12/16/2010 13:58 12/16/2010 14:10 16-DEC-10 03.00.00.000000 PM Pipe structural problem/failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill City staff responded and initiated containment, control and recovery procedures. 3 3SSO10265 Active 759552 821 N. Milpas St. 200 Yes Yes No 0 200 34.42942 -119.69013 Building or structure Private building cleanout. Plumber opened outside cleanout to release surcharge within private sewer lateral. Separate storm drain 19-DEC-10 12.30.00.000000 PM 12/19/2010 12:30 12/19/2010 13:30 19-DEC-10 11.00.00.000000 AM Operator error Private building cleanout. Plumber opened outside cleanout to release surcharge within private sewer lateral during rain event, human error identified. Upper Lateral Other (specify below) Notified County Health Dept. that restaurant was closed due to sewage overflow. 3 3SSO10265 Active 761709 1001 Cliff Dr. 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 34.40436 -119.70491 Building or structure Discharge from private building cleanout. Street/curb and gutter 19-JAN-11 07.00.00.000000 AM 01/19/2011 07:00 01/19/2011 07:05 19-JAN-11 08.00.00.000000 AM Pipe structural problem/failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill City staff responded and initiated containment, control and recovery procedures. 3 3SSO10265 Active 762792 174 Coronada Circle 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.43412 -119.66523 Other sewer system structure Discharge from private sewer lateral Other (specify below) saturated into soil 25-JAN-11 09.15.00.000000 AM 01/25/2011 09:15 01/25/2011 09:15 25-JAN-11 11.30.00.000000 AM Pipe structural problem/failure Lower Lateral Other (specify below) Notified resident to contact plumber. 3 3SSO10265 Active 762793 1230 State St. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.42429 -119.70524 Other sewer system structure Discharge from private sewer lateral Street/curb and gutter 04-FEB-11 01.30.00.000000 PM 02/04/2011 13:25 02/04/2011 13:30 04-FEB-11 02.00.00.000000 PM Debri-General Lower Lateral Contained all or portion of spill City staff responded and initiated, control, containment and recovery procedures. 3 3SSO10265 Active 762796 3825 State St. 25 No Yes No 20 5 34.44037 -119.74801 Other sewer system structure Discharge from private grease interceptor Other paved surface;Separate storm drain 05-FEB-11 05.17.00.000000 PM 02/05/2011 17:17 02/05/2011 17:30 05-FEB-11 07.00.00.000000 PM Grease deposition (FOG) Discharge from private grease interceptor Other (specify below) Discharge from private grease interceptor Cleaned-up (mitigated effects of spill);Contained all or portion of spill City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 763982 1165 Coast Village Rd. 85 No No Not Applicable - Spill did not reach a separate storm drainpipe 85 0 34.4207 -119.64566 Other (specify) Discharge from private building sewer cleanout. Other paved surface 28-FEB-11 12.47.00.000000 PM 02/28/2011 12:48 02/28/2011 13:10 28-FEB-11 02.15.00.000000 PM Debri-General Other (specify below) Discharge from private building sewer cleanout. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded and initiated, containment, control and recovery methods. 3 3SSO10265 Active 764299 3333 McCaw Ave. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.43 -119.73 Manhole Other paved surface Washed down and recovered all spill. 08-MAR-11 11.50.00.000000 AM 03/08/2011 11:50 03/08/2011 12:05 08-MAR-11 12.10.00.000000 PM Grease deposition (FOG) Private lateral overflow Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City staff respondeda nd initiated; control, containment and recovery proceudres. Enforcement action against restaurant owner pending. 3 3SSO10265 Active 765971 705 Laguna St. 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 34.42285 -119.69471 Private building cleanout Other (specify) Private building cleanout Other paved surface City staff responded and initiated recovery procedures of all overflow. 28-APR-11 08.17.00.000000 AM 04/28/2011 08:19 04/28/2011 08:25 28-APR-11 08.30.00.000000 AM Debri-General Other (specify below) Private building cleanout Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded and initiated recovery procedures of all overflow. 3 3SSO10265 Active 768009 1472 Lou Dillon Ln 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.42586 -119.66736 Building or structure Street/curb and gutter City staff responded and initiated containment,control and recovery procedures. 06-JUN-11 10.15.00.000000 AM 06/06/2011 10:15 06/06/2011 10:31 06-JUN-11 10.31.00.000000 AM Other (specify below) Private lateral Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10265 Active 768020 1359 Santa Teresita Dr 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.46023 -119.73278 Building or structure City staff initiated containment,and recovery. Street/curb and gutter 27-JUN-11 07.45.00.000000 AM 06/27/2011 07:50 06/27/2011 08:00 27-JUN-11 08.45.00.000000 AM Other (specify below) Private lateral Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10265 Active 768094 220 W. Carrillo St. 200 Yes Yes No 100 100 34.41899 -119.70471 Other (specify) Private sewer lateral discharge Surface water 01-JUL-11 11.00.00.000000 AM 07/01/2011 11:00 07/01/2011 11:05 02-JUL-11 11.00.00.000000 AM Pipe structural problem/failure Private sewer lateral structural failure located above strom drain main within roadway. Sewage discharge into storm drain piping. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system City staff responded and initiated control, containment and recovery procedures; temporary coffer sandbag coffer dam installed within SD piping, City staff flushed and vacuumed storm drain. 3 3SSO10265 Active 768251 222 W. Carrillo St. 200 Yes Yes No 100 100 34.41902 -119.70517 Other (specify) Private sewer lateral discharge Surface water 07-JUL-11 09.00.00.000000 AM 07/07/2011 09:15 07/07/2011 09:00 07-JUL-11 09.30.00.000000 AM Pipe structural problem/failure Private sewer lateral structural failure located above storm drain mainline within roadway. Sewage discharging into storm drain piping. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system City staff responded and initiated control, containment and recovery procedures; temporary sandbag coffer dam installed within SD piping, City staff flushed and vacuumed 3 3SSO10265 Active 769952 223 West Canon Perdido 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 35 0 34.4179 -119.70383 223 canon perdido Santa Barbara 93101 In front of building near sidewalk Other sewer system structure private cleanout Street/curb and gutter 25-JUL-11 06.29.00.000000 PM 07/25/2011 18:30 07/25/2011 19:00 25-JUL-11 07.20.00.000000 PM Other (specify below) unknown private lateral Upper Lateral 4 Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10265 Active 769953 502 Vera Cruz 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 34.41883 -119.69467 Building or structure Building or structure 25-JUL-11 06.55.00.000000 AM 07/25/2011 06:55 07/25/2011 07:10 25-JUL-11 07.12.00.000000 AM Other (specify below) PRIVATE SEWER LATERAL SPILL Upper Lateral Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10265 Active 770419 3699 Rockcreek Rd. 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.44861 -119.739 Building or structure private building cleanout Unpaved surface 27-JUL-11 01.00.00.000000 PM 07/27/2011 13:00 07/27/2011 13:00 27-JUL-11 01.03.00.000000 PM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill) 3 3SSO10265 Active 770420 834 State St. 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 34.42056 -119.70041 Building or structure Private building cleanout Other paved surface;Street/curb and gutter 19-AUG-11 12.40.00.000000 PM 08/19/2011 12:40 08/19/2011 12:45 19-AUG-11 01.00.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10265 Active 770508 1972 Cliff Dr. - Mesa Shopping Center 540 No Yes No 533 0 34.40217 -119.72375 Building or structure private commercial complex cleanout Separate storm drain;Street/curb and gutter Approximately 540 gallon discharge, approximately 533 gallons recovered, approximately 7 gallons non recovered from storm drain piping. 29-AUG-11 10.47.00.000000 AM 08/29/2011 10:47 08/29/2011 11:00 29-AUG-11 03.30.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded to assist with containment on private property. Initiated recovery procedures for discharge onto public right of way. 3 3SSO10265 Active 771365 2840 De La Vina St. 30 No Yes Yes 30 0 34.43743 -119.72614 Building or structure Private commercial property cleanout Other paved surface Approx. 30 gallon overflow with 3 gallons contact to storm drain inlet. All overflow recovered. 03-SEP-11 06.20.00.000000 PM 09/03/2011 18:40 09/03/2011 19:00 03-SEP-11 07.20.00.000000 PM Grease deposition (FOG) Upper Lateral Private commercial property cleanout Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded and initiated containment, control and recovery procedures. 3 3SSO10265 Active 774344 136 W. Gutierrez sT. 10 Yes Yes Yes 10 10 34.42083 -119.69819 Building or structure Private building outside cleanout Other (specify below) Final discharge was ponding in dry creek bed. City staff was able to contain and vacuum recover all overflow. 28-NOV-11 08.15.00.000000 AM 11/28/2011 08:15 11/28/2011 08:30 28-NOV-11 08.30.00.000000 AM Other (specify below) Private building outside cleanout discharged sewage due to house blockage. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10265 Active 777993 136 E. Haley St. 45 No No Not Applicable - Spill did not reach a separate storm drainpipe 45 0 34.41862 -119.69316 Building or structure private building cleanout Street/curb and gutter 09-FEB-12 11.20.00.000000 AM 02/09/2012 11:20 02/09/2012 11:23 09-FEB-12 11.40.00.000000 AM Other (specify below) private sewer lateral blockage Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10265 Active 777994 53 Vista Del Mar 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.40798 -119.74269 Building or structure private building cleanout Street/curb and gutter 20-FEB-12 08.30.00.000000 AM 02/20/2012 08:30 02/20/2012 09:10 20-FEB-12 09.15.00.000000 AM Other (specify below) private building cleanout Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10265 Active 779101 601 W. Sola St. 1000 No No Not Applicable - Spill did not reach a separate storm drainpipe 800 0 34.41846 -119.71359 Other sewer system structure Private sewer lateral damaged during new sidewalk construction project. Unpaved surface Approximately 200 gallons saturated into dirt area. 22-MAR-12 08.25.00.000000 AM 03/22/2012 08:32 03/22/2012 08:32 22-MAR-12 09.05.00.000000 AM Pipe structural problem/failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10265 Active 781328 258 Canon Dr. 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.44654 -119.73522 Other sewer system structure private lateral cleanout Other paved surface Dried on contact with hard surface area. 07-MAY-12 03.45.00.000000 PM 05/07/2012 15:50 05/07/2012 16:00 07-MAY-12 04.15.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill) 3 3SSO10265 Active 781947 1040 Coast Village Rd. Von's Grocery Company 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 34.42267 -119.65105 Grease interceptor overflow Manhole Grease interceptor overflow Other paved surface All overflow contained and recovered on private property 31-MAY-12 05.40.00.000000 PM 05/31/2012 17:45 05/31/2012 17:55 31-MAY-12 06.10.00.000000 PM Grease deposition (FOG) Plumber on site clearing grease blockage Upper Lateral Grease interceptor Cleaned-up (mitigated effects of spill);Contained all or portion of spill 3 3SSO10265 Active 783829 600 N. Milpas St. 50 No Yes No 45 5 34.42754 -119.68658 Private building cleanout Building or structure Separate storm drain;Street/curb and gutter 16-JUL-12 06.25.00.000000 PM 07/16/2012 18:30 07/16/2012 18:30 16-JUL-12 07.15.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded and initiated containment, control and recovery procedures. 3 3SSO10265 Active 785215 945 Arbolado Rd. 15 No Yes No 0 15 34.43762 -119.6882 Other (specify) Lower lateral leak located behind retaining wall Other paved surface;Separate storm drain 13-AUG-12 02.30.00.000000 PM 08/13/2012 14:30 08/13/2012 14:40 13-AUG-12 08.30.00.000000 AM Pipe structural problem/failure Lower Lateral Cleaned-up (mitigated effects of spill) 3 3SSO10265 Active 785643 314 W. Mission St. 8 No No Not Applicable - Spill did not reach a separate storm drainpipe 8 0 34.42742 -119.71866 Other (specify) Private building cleanout Street/curb and gutter 27-AUG-12 09.01.00.000000 AM 08/27/2012 09:01 08/27/2012 09:11 27-AUG-12 09.15.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10265 Active 785647 718 State St. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.41921 -119.69861 Other (specify) Discharge out of curb face drain outlet. Street/curb and gutter 24-AUG-12 02.36.00.000000 PM 08/24/2012 14:36 08/24/2012 14:45 24-AUG-12 02.45.00.000000 PM Other (specify below) Drain cleaner discharged grease particles to outside patio drain while washing down area which flowed to curb face and gutter areas. Other (specify below) Not caused by failure in private lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system City staff responded and washed down all contaminated contact areas. 3 3SSO10265 Active 786461 410 S. Salinas St. 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 15 34.42269 -119.66799 Building or structure outside private building cleanout Other paved surface;Unpaved surface Along side of building on hardscape and landscape area. 17-SEP-12 08.45.00.000000 AM 09/18/2012 08:45 09/18/2012 09:15 18-SEP-12 09.15.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill) Plumber cleaned up overflow. 3 3SSO10265 Active 786980 2409 State St. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.43459 -119.72038 Building or structure Private building cleanout Other paved surface Discharge onto private concrete driveway 28-SEP-12 09.45.00.000000 AM 09/28/2012 09:45 09/28/2012 09:50 28-SEP-12 09.50.00.000000 AM Debri-General Upper Lateral Private building cleanout was not discharging upon arrival. Other (specify below) Notified resident to contact plumbing company to clear private lateral line and cleanup discharge on private property. 3 3SSO10265 Active 787211 552 Miramonte Dr. 80 No No Not Applicable - Spill did not reach a separate storm drainpipe 80 0 34.40909 -119.70577 Building or structure Private residential building cleanout Other paved surface;Street/curb and gutter 12-OCT-12 03.30.00.000000 PM 10/12/2012 15:30 10/12/2012 15:40 12-OCT-12 03.40.00.000000 PM Other (specify below) Private residential building lateral blocked Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10265 Active 787547 1027 State St. 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 34.4342207 -119.70291 Building or structure Outside private building cleanout Other paved surface;Street/curb and gutter 17-OCT-12 01.34.00.000000 PM 10/17/2012 13:34 10/17/2012 13:45 17-OCT-12 01.45.00.000000 PM Other (specify below) Private lateral discharge, unknown cause Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10265 Active 787774 323 E. Sola St. 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.42893 -119.70306 Private building cleanout Building or structure Unpaved surface Saturated into grass 31-OCT-12 07.45.00.000000 PM 10/31/2012 19:45 10/31/2012 19:50 31-OCT-12 08.00.00.000000 PM Other (specify below) Private lateral blockage Upper Lateral Contained all or portion of spill 3 3SSO10265 Active 787965 107 Harbor Way 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 34.40381 -119.69436 Other (specify) Private building cleanout Other paved surface 19-OCT-12 07.42.00.000000 AM 10/19/2012 07:42 10/19/2012 08:30 19-OCT-12 08.35.00.000000 AM Debri-General Non disposable wipes Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10265 Active 788163 1202 Chapala St. 8 No No Not Applicable - Spill did not reach a separate storm drainpipe 8 0 34.42262 -119.70562 Other (specify) Private building cleanout Other paved surface;Street/curb and gutter 12-NOV-12 12.00.00.000000 PM 11/12/2012 12:07 11/12/2012 12:11 12-NOV-12 12.11.00.000000 PM Other (specify below) Possible grease, roots and paper products contributed to blockage of private building lateral Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City staff responded and initiated control, containment and recovery procedures; temporary sandbag dam at SD inlet, flushed street and sidewalk and vacuum recovered all overflow and washdown water. Forward to FOG group for follow up inspection including mandatory sewer lateral inspection. 3 3SSO10265 Active 788807 1809 Cliff Dr. 65 No No Not Applicable - Spill did not reach a separate storm drainpipe 65 0 34.40104 -119.72097 Other sewer system structure Two seperate private building cleanouts located in parking lot. Other paved surface;Street/curb and gutter City will initiate administrative action against property owner for defective lateral. Notification issued through Sewer Lateral Inspection Program document. 03-DEC-12 11.00.00.000000 AM 12/03/2012 11:11 12/03/2012 11:12 03-DEC-12 11.30.00.000000 AM Other (specify below) Private building sewer lateral failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded and initiated containment, control and recovery procedures. 3 3SSO10265 Active 788817 631 E. Sola St. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.43252 -119.69963 Building or structure Private building cleanout Other paved surface;Street/curb and gutter 19-NOV-12 10.00.00.000000 AM 11/19/2012 11:34 11/19/2012 14:00 19-NOV-12 02.40.00.000000 PM Other (specify below) Private building cleanout Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Cleaned-up spill in public right of way, property management co. completed cleanup on private property. City will initiate administrative action against property owner for defective lateral. Notification issued through Sewer Lateral Inspection Program document. 3 3SSO10265 Active 788987 2844 State St. 45 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 45 45 34.43971 -119.72585 Private buidling cleanout Other (specify) Private buidling cleanout Unpaved surface Discharge from curb outlet onto dry creekbed below. 10-DEC-12 10.00.00.000000 AM 12/10/2012 10:05 12/10/2012 10:05 10-DEC-12 10.22.00.000000 AM Other (specify below) Unknown, private building lateral Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded and initiated control, containment and recovery procedures. Administrative action against property owner; including cost recovery and mandatory sewer lateal inspection. 3 3SSO10265 Active 788988 2844 State St. 25 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 25 25 34.43971 -119.72585 Private building cleanout Other (specify) Private building cleanout Unpaved surface Discharge from curb outlet onto dry creekbed below. 11-DEC-12 08.55.00.000000 AM 12/11/2012 09:00 12/11/2012 09:00 11-DEC-12 09.15.00.000000 AM Other (specify below) Unknown, private building lateral Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded and initiated control, containment and recovery procedures. Administrative action against property owner; including cost recovery and mandatory sewer lateral inspection. Water service turned off, second incident in to days, required mandatory sewer lateral inspection to confirm existing condition, prior to turning water service back on. 3 3SSO10265 Active 789088 508 State St. 5 No Yes Yes 5 0 34.41698 -119.69571 Other (specify) Private building cleanout Other paved surface;Separate storm drain;Street/curb and gutter 13-DEC-12 11.03.00.000000 AM 12/13/2012 11:03 12/13/2012 11:09 13-DEC-12 11.11.00.000000 AM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded and initiated control, containment and recovery procedures; temporary sandbag dam at SD inlet, flushed street and sidewalk and vacuum recovered all overflow and washdown water. Forward to FOG group for follow up inspection including mandatory sewer lateral inspection. 3 3SSO10265 Active 789531 839 Weldon Rd. 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.40609 -119.70382 Building or structure Discharge from outside cleanout and residential bathroom. Building or structure;Unpaved surface Outside cleanout, resident later reported residential bathrom sustained contact of overflowing sewage. Unable to confirm at time of initial response. 23-DEC-12 11.41.00.000000 PM 12/23/2012 23:41 12/24/2012 00:30 24-DEC-12 12.00.00.000000 AM Root intrusion Lower Lateral Inspected sewer using CCTV to determine cause City staff responded, main was clear upon arrival, approximately 5 gallon discharge around outside cleanout, saturated into soil. Resident later reported discharge in bathroom. 3 3SSO10265 Active 790601 1027 E. Ortega St. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.43024 -119.68635 Other sewer system structure Outside building cleanout Street/curb and gutter City will initiate administative action against property owner for defective lateral. Notification issued through Sewer Lateral Inspection Program document. 01-JAN-13 12.45.00.000000 PM 01/01/2013 12:50 01/01/2013 13:25 01-JAN-13 01.00.00.000000 PM Other (specify below) Private building sewer lateral failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded and initiated, containment, control and recovery procedures. Water was shutoff upon arrival to stop overflow. 3 3SSO10265 Active 790602 1911 De La Vina St. 35 No Yes Yes 35 0 34.42049 -119.70644 Other sewer system structure Outside building cleanout Separate storm drain City will initiate administrative action against proprty owner for defective sewer lateral. Notification issued through Sewer Lateral Inspection Program document. 09-JAN-13 11.47.00.000000 AM 01/09/2013 11:52 01/09/2013 11:59 09-JAN-13 12.00.00.000000 PM Other (specify below) Private building sewer lateral failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded and initiated, containment, control and recovery procedures. Water was shutoff upon arrival to stop overflow. 3 3SSO10265 Active 790603 428 Chapala St. 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 34.41569 -119.69601 Other sewer system structure Outside building cleanout Street/curb and gutter City will initiate administrative action against property owner for defective lateral. Notification issued through Sewer Lateral Inspection Program document. 17-JAN-13 01.23.00.000000 PM 01/17/2013 13:28 01/17/2013 13:35 17-JAN-13 01.50.00.000000 PM Other (specify below) Private building sewer lateral failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded and initiated containment, control and recovery procedures. Water was shutoff upon arrival to stop overflow. 3 3SSO10265 Active 790604 27 E. Carrillo St. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.42234 -119.70115 Other sewer system structure Outside building cleanout Street/curb and gutter City staff will initiate administrative action against property owner for defective lateral. Notification issued through Sewer Lateral Inspection Program document. 18-JAN-13 10.43.00.000000 AM 01/18/2013 10:48 01/18/2013 10:54 18-JAN-13 10.59.00.000000 AM Other (specify below) Private building sewer lateral failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded and initiated, containment, control and recovery procedures. Water was shutoff upon arrival to stop overflow. 3 3SSO10265 Active 792160 9 W. Carrillo St. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.42112 -119.70225 Other sewer system structure Private building cleanout Street/curb and gutter 06-FEB-13 09.30.00.000000 AM 02/06/2013 09:35 02/06/2013 09:30 06-FEB-13 09.45.00.000000 AM Other (specify below) Private building lateral blockage caused overflow Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded and initiated, control, containment and recovery procedures. 3 3SSO10265 Active 792387 3333 MC Caw Ave. 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 34.43843 -119.73432 Manhole Private building sewer lateral manhole structure Other paved surface;Street/curb and gutter 28-FEB-13 11.31.00.000000 AM 02/28/2013 11:31 02/28/2013 12:00 28-FEB-13 12.00.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 792390 501 N. Milpas St. 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 34.42627 -119.68582 Other sewer system structure Outside building cleanout Other paved surface;Street/curb and gutter 04-MAR-13 08.34.00.000000 PM 03/04/2013 20:34 03/04/2013 21:10 04-MAR-13 08.40.00.000000 PM Debri-General paper build up Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 792552 415 E. De La Guerra St. 30 No Yes Yes 30 0 34.4242 -119.69461 Other sewer system structure Outside building cleanout Separate storm drain;Street/curb and gutter 07-MAR-13 05.13.00.000000 PM 03/07/2013 17:13 03/07/2013 17:15 07-MAR-13 05.30.00.000000 PM Debri-General Paper blockage with light grease Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10265 Active 793062 515 E. Anapamu St. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.42933 -119.69931 Spill discharge at outside cleanout down driveway of 1222 Olive St. to public sidewalk and street curb and gutter. Owner of cleanout is 515 E. Anapamu St. Other sewer system structure Outside private building cleanout Other paved surface;Street/curb and gutter 19-MAR-13 07.30.00.000000 AM 03/19/2013 07:30 03/19/2013 07:30 19-MAR-13 07.45.00.000000 AM Other (specify below) Private building sewer lateral failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded and initiated containment, control and recovery procedures. Water was shutoff upon arrival to stop overflow. 3 3SSO10265 Active 793884 1972 Cliff Dr. 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 34.40217 -119.72375 Other sewer system structure Outside building cleanout Street/curb and gutter 27-APR-13 10.50.00.000000 AM 04/27/2013 10:53 04/27/2013 11:00 27-APR-13 11.00.00.000000 AM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded and initiated containment, control and recovery procedures. 3 3SSO10265 Active 796177 521 W. Montecito St. 20 No Yes Yes 20 0 34.40893 -119.69937 Other sewer system structure Outside condominium building cleanout located in driveway. Other paved surface;Separate storm drain 25-JUN-13 11.30.00.000000 AM 06/25/2013 11:34 06/25/2013 11:40 25-JUN-13 12.00.00.000000 PM Other (specify below) Unknown, plumber did not recover anything. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded and initiated control, containment and recovery procedures. Water was shutoff until problem resolved. Cost recovery and mandatory private sewer lateral inspection will be required. 3 3SSO10265 Active 796429 615 Freemont Place 10 No Yes Yes 10 0 34.41037 -119.70317 Other sewer system structure Outside building cleanout Separate storm drain Resident discharged 10 gallons along curbface to storm drain inlet. 11-JUN-13 01.00.00.000000 PM 06/11/2013 13:15 06/11/2013 13:25 11-JUN-13 01.05.00.000000 PM Other (specify below) Private lateral blockage, unknown cause Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 796614 31 W. Carrillo St. 5 No Yes Yes 5 0 34.42048 -119.70265 Other sewer system structure Grease interceptor manhole overflowed and allowed grease to discharge to strip drain serving enclosed garbage and interceptor location. Private drain discharged to curb face. Street/curb and gutter Discharge to street curb and gutter area. 05-JUL-13 01.00.00.000000 PM 07/05/2013 13:00 07/05/2013 13:00 05-JUL-13 01.05.00.000000 PM Grease deposition (FOG) Private grease interceptor manhole overflowed while crew was on site investigating report of possible sewage discharge. City staff notified hotel management and advised to contact grease hauler with vacuum unit. Upper Lateral Failure as a result of poor maintenance of grease interceptor. City staff initiated follow up inspection and advised of increased maintenance to grease interceptor. Hotel management staff advised that problem exist with system and plumber was working on repairing. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded and initiated control, containment and recovery procedures. City staff on site when manhole discharged, already investigating initial call as possible sewage discharge. 3 3SSO10265 Active 797135 924 Isleta Ave. 5 No Yes Yes 5 0 34.40627 -119.70574 Other sewer system structure Outside residential building cleanout Other paved surface;Separate storm drain;Street/curb and gutter 18-JUL-13 02.10.00.000000 PM 07/18/2013 14:10 07/18/2013 14:20 18-JUL-13 02.20.00.000000 PM Other (specify below) Private residential building lateral-unknown cause Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded and initiated, control, containment and recovery procedures. 3 3SSO10265 Active 797870 508 State St. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.41699 -119.69575 Other sewer system structure Outside building cleanout Street/curb and gutter 10-AUG-13 02.23.00.000000 PM 08/10/2013 00:24 08/10/2013 14:45 10-AUG-13 02.34.00.000000 PM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Plumber on site upon arrival, confirmed plumber handled cleanup procedures accordingly. 3 3SSO10265 Active 798067 1218 State St. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.42401 -119.70481 Other sewer system structure Outside building cleanout Unpaved surface Saturated into soil around cleanout location 18-AUG-13 01.40.00.000000 PM 08/18/2013 13:41 08/18/2013 13:43 18-AUG-13 02.00.00.000000 PM Debri-General Toilet paper, not FOG related. Upper Lateral Cleaned-up (mitigated effects of spill) 3 3SSO10265 Active 798174 1900 Lasuen Rd.- 800 Alvarado Place Hotel address 30 No Yes Yes 30 0 34.4385 -119.70466 Other sewer system structure Outside building cleanout Unpaved surface Discharged onto a natural drainage culvert. 23-AUG-13 10.13.00.000000 AM 08/23/2013 10:13 08/23/2013 10:40 23-AUG-13 11.00.00.000000 AM Other (specify below) Unknown, not FOG related. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 799294 3614 State St. 40 Yes Yes No 20 20 34.44071 -119.74086 Manhole Grease interceptor manhole Drainage Channel 28-SEP-13 02.20.00.000000 AM 09/28/2013 02:20 09/28/2013 02:30 28-SEP-13 02.48.00.000000 AM Grease Deposition (FOG) Food Service Establishment (FSE) Manhole Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System City staff responded and initiated containment, control and recovery procedures. 3 3SSO10265 Active 799297 258 Canon Dr. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.44654 -119.73522 Lateral Clean Out (Private) Paved Surface 17-SEP-13 08.44.00.000000 AM 09/17/2013 08:49 09/17/2013 09:00 17-SEP-13 09.00.00.000000 AM Debris-General Lower Lateral (Private) Mitigated Effects of Spill;Contained all or portion of spill City staff responded and initiated containment, control and recovery procedures. 3 3SSO10265 Active 799300 700 E. Anapamu St. 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.42947 -119.69755 Lateral Clean Out (Private) 20-SEP-13 06.25.00.000000 PM 09/20/2013 18:30 09/20/2013 18:30 20-SEP-13 06.46.00.000000 PM Debris-General Lower Lateral (Private) Other (specify below) City staff responded and advised City School District to contact plumber and vacuum pumper company. 3 3SSO10265 Active 799479 200 W. Canon Perdido St. 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 34.41825 -119.70318 Lateral Clean Out (Private) 01-OCT-13 11.30.00.000000 AM 10/01/2013 11:35 10/01/2013 11:50 01-OCT-13 11.50.00.000000 AM Other (specify below) Unknown, private lateral Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System City staff responded and initiated containment, control and recovery procedures. 3 3SSO10265 Active 799483 3333 McCaw Ave. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 35.03061 -120.47935 Lateral Clean Out (Private) 01-OCT-13 08.30.00.000000 AM 10/01/2013 08:20 10/01/2013 08:50 01-OCT-13 09.03.00.000000 AM Other (specify below) Unknown, private lateral Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated containment, control and recovery procedures. 3 3SSO10265 Active 800414 1510 Garden St. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.42936 -119.7049 Lateral Clean Out (Private) Street/Curb and Gutter 21-OCT-13 08.15.00.000000 AM 10/21/2013 08:30 10/21/2013 08:40 21-OCT-13 09.00.00.000000 AM Other (specify below) Unknown, private lateral blockage Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10265 Active 800415 210 Barranca Ave. 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 34.40243 -119.70397 Lateral Clean Out (Private) Street/Curb and Gutter 28-OCT-13 03.28.00.000000 PM 10/28/2013 15:28 10/28/2013 15:36 28-OCT-13 03.37.00.000000 PM Other (specify below) Unknown, private lateral blocakge Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 3 3SSO10265 Active 800416 1209 Ferrelo Rd. 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 4 34.43406 -119.68876 Lateral Clean Out (Private) Street/Curb and Gutter 29-OCT-13 01.40.00.000000 PM 10/29/2013 13:40 10/29/2013 13:50 29-OCT-13 01.55.00.000000 PM Other (specify below) Unknown, private lateral blockage Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 3 3SSO10265 Active 800945 314 West Pedregosa 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 34.4265 -119.7175 314 West Pedregosa Street Santa Barbara 93101 Private cleanout near the sidewalk Lateral Clean Out (Private) Street/Curb and Gutter 06-NOV-13 09.45.00.000000 AM 11/06/2013 09:45 11/06/2013 10:02 06-NOV-13 10.02.00.000000 AM Other (specify below) Private lateral overflow Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City crews contained the spill, shut off the water and observed the property owner clean, disinfect and vacuum up the area of the spill. 3 3SSO10265 Active 800951 721 Laguna Street 25 No Yes Yes 25 0 721 Laguna Street Santa Barbara Street 93101 Private cleanout in driveway. Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 18-NOV-13 05.30.00.000000 PM 11/18/2013 17:30 11/18/2013 17:35 18-NOV-13 05.40.00.000000 PM Other (specify below) Private lateral overflow High Density Residential (5 or more units - Apartments, Condos, etc.) Retirement housing. Lower Lateral (Private) 6 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City crews set up a containment burm in the storm drain and drop inlet. City crews washed down, disinfected and vacuumed up the spill. 3 3SSO10265 Active 801347 721 Laguna Street 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.423779 -119.694264 721 Laguna Santa Barbara 93101 Private cleanout in driveway Lateral Clean Out (Private) Street/Curb and Gutter 02-DEC-13 02.15.00.000000 PM 12/02/2013 14:15 12/02/2013 14:20 02-DEC-13 02.25.00.000000 PM Other (specify below) Private lateral overflow High Density Residential (5 or more units - Apartments, Condos, etc.) Retirement housing. Lower Lateral (Private) 6 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City crews set up containment burm prior to the storm drain drom inlet. City crews washed down, disinfected and vacuumed up the spill. 3 3SSO10265 Active 801727 1040 Coast Village Rd. 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 35 0 34.42278 -119.6511 Grease interceptor overflowed Other sewer system structure Grease interceptor Paved Surface;Street/Curb and Gutter 08-DEC-13 05.20.00.000000 PM 12/08/2013 17:20 12/08/2013 17:30 08-DEC-13 09.15.00.000000 PM Grease Deposition (FOG) Private grease interceptor overflowed Commercial Property (Office, retail, etc.) Von's Grocery store Other (specify below) Private grease interceptor Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 802109 1911 Bath St. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.42697 -119.71714 Lateral Clean Out (Private) Paved Surface 22-DEC-13 05.15.00.000000 PM 12/22/2013 17:15 12/22/2013 17:22 22-DEC-13 05.24.00.000000 PM Other (specify below) Private lateral - unknown cause Single Family Home Upper Lateral (Private) Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 802409 431 Alameda Padre Serra 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.43121 -119.67965 Lateral Clean Out (Private) Paved Surface 04-JAN-14 11.17.00.000000 AM 01/04/2014 11:17 01/04/2014 11:30 04-JAN-14 11.30.00.000000 AM Other (specify below) Unknown cause, private lateral discharge Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 802929 1520 Eucalyptus Hill Rd. 250 No No Not Applicable - Spill did not reach a separate storm drainpipe 250 0 34.42651 -119.66879 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 17-JAN-14 12.00.00.000000 PM 01/17/2014 13:10 01/17/2014 13:25 17-JAN-14 01.45.00.000000 PM Other (specify below) Unknown cause private lateral discharge Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated, control, containment and recovery procedures. 3 3SSO10265 Active 803517 601 W. Sola St. 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.41846 -119.71358 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 04-FEB-14 07.33.00.000000 PM 02/04/2014 19:33 02/04/2014 19:45 04-FEB-14 07.50.00.000000 PM Other (specify below) Private lateral, unknown cause Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff discovered spill, contacted standby staff who repsonded and initiated control, containment and recovery procedures. Water was shutoff by City staff to stop discharge. 3 3SSO10265 Active 804018 2025 Bath St. 200 No Yes Yes 200 0 34.42812 -119.71928 Lateral Clean Out (Private) Overflow valve outside of building foundation. Intermittent sewage discharge, partial blockage in private lateral. Separate Storm Drain;Street/Curb and Gutter;Unpaved surface Approximately 5 gallons contacted dry storm drain drop inlet. City staff washed down all contact areas; sidewalk, street curb and gutter and flushed storm drain pipe and recovered all overflow. 20-FEB-14 07.06.00.000000 PM 02/20/2014 19:16 02/20/2014 19:26 20-FEB-14 07.36.00.000000 PM Root Intrusion Plumber recovered heavy root intrusion with paper buildup on sewer lateral cleaning machine. High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff, (Fire Dept. and Wastewater Collection Staff) responded, shutoff water service and initiated, control, containment and recovery procedures. 3 3SSO10265 Active 804210 3916 La Colina Rd. 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.44448 -119.75182 Lateral Clean Out (Private) Unpaved surface 08-FEB-14 04.00.00.000000 PM 02/08/2014 16:20 02/08/2014 16:20 08-FEB-14 04.20.00.000000 PM Other (specify below) Unknown, private lateral discharge. City staff identified indications that PLSD had previously occurred. Location was clear/dried upon arrival. Spill start/end date and times are estimated only. Lower Lateral (Private) Other (specify below) City staff confirmed that lateral was no longer overflowing. Property owner will be notified for mandatory private sewer lateral inspection. 3 3SSO10265 Active 804610 2219 Chapala St. 15 No Yes Yes 15 0 34.43188 -119.71929 Lower Lateral (Private) Ground water monitoring company bored a monitoring well casing through private lateral. Paved Surface;Separate Storm Drain 05-MAR-14 11.45.00.000000 AM 03/05/2014 11:45 03/05/2014 12:05 05-MAR-14 12.05.00.000000 PM Damage by Others Not Related to CS Construction/Maintenance (Specify Below) Contractor caused damage to private lateral Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated, control, containment and recovery procedures. 3 3SSO10265 Active 804656 1227 San Andres St. 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 35 0 34.41633 -119.71351 Lateral Clean Out (Private) Street/Curb and Gutter 12-MAR-14 07.05.00.000000 PM 03/12/2014 19:05 03/12/2014 19:08 12-MAR-14 07.08.00.000000 PM Other (specify below) Private lateral discharge, unknown cause Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated, control, containment and recovery procedures. 3 3SSO10265 Active 805442 631 E. Sola St. 25 No Yes Yes 25 0 34.43252 -119.69963 Lateral Clean Out (Private) Separate Storm Drain 08-APR-14 04.30.00.000000 PM 04/08/2014 17:02 04/08/2014 17:45 08-APR-14 04.45.00.000000 PM Other (specify below) Unknown, private lateral discharge Upper Lateral (Private) Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Cit.y staff responded and initiated control, containment and recovery procedures 3 3SSO10265 Active 805444 130 W. Ortega St. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.41688 -119.70026 Lateral Clean Out (Private) Unpaved surface 08-APR-14 10.29.00.000000 AM 04/08/2014 10:34 04/08/2014 10:43 08-APR-14 10.45.00.000000 AM Other (specify below) Unknown, private lateral discharge Upper Lateral (Private) Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 805883 1001 Olive St. 15 No Yes Yes 15 0 34.42678 -119.69621 Lateral Clean Out (Private) Separate Storm Drain 28-APR-14 08.52.00.000000 AM 04/28/2014 08:52 04/28/2014 09:00 28-APR-14 09.05.00.000000 AM Other (specify below) Unknown, private lateral discharge Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated, control, containment and recovery procedures. 3 3SSO10265 Active 806040 405 Samarkand Dr. 7 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.43845 -119.73152 Lateral Clean Out (Private) Unpaved surface 04-MAY-14 11.30.00.000000 AM 05/04/2014 11:36 05/04/2014 12:15 04-MAY-14 11.45.00.000000 AM Other (specify below) Private lateral sso event, unknown cause Upper Lateral (Private) Property Owner Notified Water was shut off until problem corrected. Follow up mandatory private sewer lateral inspection required. Cost recovery charge initiated against property owner. 3 3SSO10265 Active 806041 1040 Cliff Dr. 100 Yes Yes No 60 40 34.40412 -119.70658 Lateral Clean Out (Private) Unpaved surface 11-MAY-14 08.15.00.000000 PM 05/11/2014 20:15 05/11/2014 20:20 11-MAY-14 08.25.00.000000 PM Other (specify below) Private lateral sso event, unknown cause. Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified City staff responded and initiated control, containment and recovery procedures. Water was shut off, City will initiate mandatory private sewer lateral inspection and cost recovery. 3 3SSO10265 Active 807501 1001 State St. 25 No Yes Yes 25 0 34.42143 -119.70231 Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface 02-JUL-14 12.00.00.000000 PM 07/02/2014 21:20 07/02/2014 21:30 02-JUL-14 09.10.00.000000 PM Other (specify below) Private lateral, unknown cause Commercial Property (Office, retail, etc.) Retail department store closed restrooms and contacted plumber who attempted to clear line. Later that evening, City staff called when it was determined that lateral was discharging again. Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified City staff responded and initiated, control, containment and recovery procedures. 3 3SSO10265 Active 807891 230 E. Cota St. 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 34.42055 -119.69347 Lateral Clean Out (Private) 24-JUL-14 10.46.00.000000 AM 07/24/2014 10:46 07/24/2014 11:02 24-JUL-14 11.02.00.000000 AM Other (specify below) Private building sewer lateral failure, unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 808470 36 S. Calle Cesar Chavez 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 34.4174 -119.68134 Lateral Clean Out (Private) Paved Surface 06-AUG-14 10.30.00.000000 AM 08/06/2014 11:00 08/06/2014 11:05 06-AUG-14 11.05.00.000000 AM Other (specify below) Unknown, private lateral discharge Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 808472 3199 Lucinda Ln. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.45042 -119.72886 Lateral Clean Out (Private) Unpaved surface 09-AUG-14 05.05.00.000000 PM 08/09/2014 18:00 08/09/2014 18:15 09-AUG-14 05.10.00.000000 PM Other (specify below) Unknown, private lateral discharge Upper Lateral (Private) Property Owner Notified City staff responded, shutoff water and issued correction notice. 3 3SSO10265 Active 808474 128 W. Gutierrez St. 5 No Yes Yes 5 0 34.42914 -119.71678 Lateral Clean Out (Private) Paved Surface;Separate Storm Drain 12-AUG-14 11.40.00.000000 AM 08/12/2014 11:47 08/12/2014 11:57 12-AUG-14 11.57.00.000000 AM Other (specify below) Unknown, private lateral discahrge Upper Lateral (Private) Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 810046 401 E. Victoria St. 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 34.42887 -119.70112 Lateral Clean Out (Private) Street/Curb and Gutter 17-OCT-14 09.25.00.000000 AM 10/17/2014 09:25 10/17/2014 09:40 17-OCT-14 09.42.00.000000 AM Other (specify below) Unknown cause-private lateral blockage Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified City staff responded and initiated, control, containment and recovery procedures. Property owner will be notified via mail to conduct mandatory private sewer lateral inspection. 3 3SSO10265 Active 810662 102 N. Hope Ave. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.44186 -119.7459 Lateral Clean Out (Private) 08-NOV-14 01.48.00.000000 PM 11/08/2014 13:48 11/08/2014 14:00 08-NOV-14 02.15.00.000000 PM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified City staff responded and initiated control, containment and recovery procedures. Property owner will be issued a mandatory private lateral inspection requirement letter. 3 3SSO10265 Active 810663 1911 De La Vina St. 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.42787 -119.71644 Lateral Clean Out (Private) 08-NOV-14 10.57.00.000000 AM 11/08/2014 10:57 11/08/2014 11:05 08-NOV-14 11.09.00.000000 AM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated, control, containment and recovery procedures. Property owner will be issued a mandatory private lateral inspection requirement letter. 3 3SSO10265 Active 810664 725 Cliff Dr. SB City College 5 No Yes No 2 3 34.4082 -119.69877 Lateral Clean Out (Private) Separate Storm Drain 10-NOV-14 03.00.00.000000 PM 11/10/2014 15:00 11/10/2014 15:15 10-NOV-14 03.10.00.000000 AM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Other (specify below) City staff responded and met with school maintenance staff and plumber. School will be issued mandatory private lateral inspection requirement letter. 3 3SSO10265 Active 810665 1502 Chapala St. 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.42541 -119.70955 Lateral Clean Out (Private) 10-NOV-14 10.00.00.000000 AM 11/10/2014 10:00 11/10/2014 10:12 10-NOV-14 10.22.00.000000 AM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated, control, containment and recovery procedures. Property owner will be issued a mandatory private lateral inspection letter. 3 3SSO10265 Active 810692 105 Harbor Way 100 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 100 34.40335 -119.69359 Waterfront marina 1 restroom, 4 force main discharge piping Force Main Direct discharge to ocean, force main is submerged under floating marina restroom. Beach City Waterfront staff were notified and immediately shut down discharge pump and public access to restrooms. 13-NOV-14 09.00.00.000000 AM 11/13/2014 09:00 11/13/2014 09:00 13-NOV-14 09.00.00.000000 AM Pipe Structural Problem/Failure Force Main Waterfront Harbor Patrol staff contacted CalEMA at 9:32 a.m. filed report;#14-6462. City staff contacted County Health Dept. City lab staff obtained water samples for analysis 3 3SSO10265 Active 810761 1220 San Andres St. 7 No No Not Applicable - Spill did not reach a separate storm drainpipe 7 0 34.41678 -119.71256 Lateral Clean Out (Private) Street/Curb and Gutter 14-NOV-14 09.47.00.000000 AM 11/14/2014 09:47 11/14/2014 10:01 14-NOV-14 10.01.00.000000 AM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 812367 25 Ocean View Dr. 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 34.42433 -119.66746 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 18-JAN-15 05.10.00.000000 PM 01/18/2015 17:10 01/18/2015 17:30 18-JAN-15 05.45.00.000000 PM Other (specify below) Unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified City staff responded and initiated containment, control and recovery procedures. 3 3SSO10265 Active 812368 11 Canyon Acres 12 No No Not Applicable - Spill did not reach a separate storm drainpipe 12 0 34.45082 -119.73711 Lateral Clean Out (Private) Unpaved surface 07-JAN-15 01.45.00.000000 PM 01/07/2015 13:45 01/07/2015 13:45 07-JAN-15 01.47.00.000000 PM Operator Error On site plumber removed private lateral cleanout cap which allowed backed up sewage to overflow from cleanout. Upper Lateral (Private) Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System City staff responded and initiated containment, control and recovery procedures. Plumber onsite was responsible for washing down contact area. 3 3SSO10265 Active 812470 618 Castillo St. 5 No Yes Yes 5 0 34.41414 -119.70163 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 14-JAN-15 12.00.00.000000 PM 01/15/2015 09:15 01/15/2015 09:15 14-JAN-15 12.00.00.000000 PM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff discovered private lateral discharge during routine cleaning. Appears that discharge happened previous evening. City staff initiated containment, control and recovery procedures. 3 3SSO10265 Active 812610 1532 Anacapa St. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.41499 -119.69042 Lateral Clean Out (Private) Street/Curb and Gutter 22-JAN-15 05.14.00.000000 PM 01/22/2015 17:14 01/22/2015 17:30 22-JAN-15 05.20.00.000000 PM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Mitigated Effects of Spill City staff responded and initiated, control, containment and recovery procedures. 3 3SSO10265 Active 812611 15 E. Sola St. 10 No Yes Yes 10 0 34.42584 -119.70673 Lateral Clean Out (Private) Separate Storm Drain 26-JAN-15 01.30.00.000000 PM 01/26/2015 13:30 01/26/2015 13:35 26-JAN-15 01.35.00.000000 PM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated, control, containment and recovery procedures. 3 3SSO10265 Active 812815 501 E. Gutierrez St. 5 No Yes Yes 5 0 34.42156 -119.6887 Lateral Clean Out (Private) Separate Storm Drain 29-JAN-15 11.15.00.000000 AM 01/29/2015 11:35 01/29/2015 11:40 29-JAN-15 11.20.00.000000 AM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated, control, containment and recovery procedures. 3 3SSO10265 Active 813573 424 State St. 10 No Yes Yes 10 0 34.41658 -119.69478 Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 20-FEB-15 09.00.00.000000 AM 02/20/2015 09:10 02/20/2015 09:18 20-FEB-15 09.22.00.000000 AM Other (specify below) Private lateral discharge, unknown cause. Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 813574 1226 N. Salsipuedes St. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.43062 -119.69834 Lateral Clean Out (Private) Paved Surface;Unpaved surface 23-FEB-15 10.00.00.000000 AM 02/23/2015 10:20 02/23/2015 10:25 23-FEB-15 10.30.00.000000 AM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 813575 217 S. Alisos St. 55 No Yes Yes 55 0 34.42044 -119.67451 Lower Lateral (Private) Paved Surface;Separate Storm Drain 25-FEB-15 10.30.00.000000 AM 02/25/2015 10:30 02/25/2015 10:35 25-FEB-15 10.40.00.000000 AM Other (specify below) Private lateral discharge, unknown cause Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated, control, containment and recovery procedures. 3 3SSO10265 Active 813842 220 E. Valerio St. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.43051 -119.70765 Lateral Clean Out (Private) 26-FEB-15 09.30.00.000000 AM 02/26/2015 09:40 02/26/2015 09:50 26-FEB-15 10.15.00.000000 AM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Property Owner Notified City staff responded and confirmed a private lift station pump failure. Shutoff City water and notified property management company. 3 3SSO10265 Active 813843 1809 Cliff Dr. 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.40092 -119.72061 Lateral Clean Out (Private) 26-FEB-15 12.10.00.000000 PM 02/26/2015 12:19 02/26/2015 12:30 26-FEB-15 12.50.00.000000 PM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Contained all or portion of spill City staff responded and initiated control, containment and recovery. Shutoff City water, notified property owner. 3 3SSO10265 Active 813928 1226 N. Salsipuedes St. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.43062 -119.69834 Lateral Clean Out (Private) Unpaved surface 14-MAR-15 11.00.00.000000 AM 03/14/2015 11:08 03/14/2015 11:50 14-MAR-15 12.15.00.000000 PM Other (specify below) Private lateral discharge, unknown cause Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated, control, containment and recovery procedures. 3 3SSO10265 Active 814169 710 State St. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.4194 -119.69799 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 18-MAR-15 04.30.00.000000 PM 03/18/2015 16:50 03/18/2015 16:50 18-MAR-15 05.43.00.000000 PM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Private plumbing contractor responded; handled all cleanup. 3 3SSO10265 Active 814309 118 Barranca Ave. 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 34.40183 -119.70306 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 29-MAR-15 12.12.00.000000 PM 03/29/2015 13:00 03/29/2015 15:15 29-MAR-15 12.55.00.000000 PM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified City staff responded and initiated, control, containment and recovery procedures. 3 3SSO10265 Active 814594 1515 State St. 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 34.42648 -119.70912 Lateral Clean Out (Private) Street/Curb and Gutter 13-APR-15 01.00.00.000000 PM 04/13/2015 13:12 04/13/2015 13:15 13-APR-15 01.15.00.000000 PM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified City staff responded and initiated, control, containment and recovery procedures. 3 3SSO10265 Active 815160 131 Castillo St. 5 No Yes Yes 5 0 34.40869 -119.69556 Inside Building or Structure Separate Storm Drain 23-APR-15 06.45.00.000000 PM 04/23/2015 19:30 04/23/2015 21:00 23-APR-15 07.00.00.000000 PM Other (specify below) Overflowing toilet, unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified City staff responded and initiated, control, containment and recovery procedures. 3 3SSO10265 Active 815374 3969 Via Lucero Rd. 40 No Yes No 15 30 34.44197 -119.75203 Lateral Clean Out (Private) Separate Storm Drain Along unimproved dirt area on side of apt. complex. Saturated into ground, partial discharge (approx. 30 gals.) to storm drain inlet. 20-MAY-15 09.44.00.000000 AM 05/20/2015 09:45 05/20/2015 09:52 20-MAY-15 10.50.00.000000 AM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill City staff responded and initiated control measures. Plumber on site, initiated line clearing to release plug and cleanup measures. 3 3SSO10265 Active 815618 1706 Grand Ave. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.43544 -119.70285 Lateral Clean Out (Private) Street/Curb and Gutter 29-MAY-15 10.55.00.000000 AM 05/29/2015 11:24 05/29/2015 11:35 29-MAY-15 11.15.00.000000 AM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 815949 219 Rametto Rd. 1500 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.42923 -119.65984 Private lateral discharge located within City easement in rear of property approximately 300 feet down remote canyon. Lateral Clean Out (Private) Unpaved surface saturated within unimproved seasonal drainage culvert 18-MAY-15 12.00.00.000000 PM 06/16/2015 12:00 06/16/2015 12:20 19-JUN-15 12.00.00.000000 PM Pipe Structural Problem/Failure private sewer lateral overflow was discovered as a result of City staff responding to a City related SSO event. City staff determined that the private lateral was defective. Private lateral discharge located within City easement in rear of property approximately 300 feet down remote canyon. Single elderly resident resides on property. Lower Lateral (Private) Property Owner Notified Once it was determined that there was a private lateral SSO event, City staff informed resident. Plumber was contacted, contractor performed repairs to private lateral. 3 3SSO10265 Active 815950 803 Moreno Rd. 25 No Yes Yes 25 0 34.43698 -119.70478 Lateral Clean Out (Private) Separate Storm Drain 10-JUN-15 06.15.00.000000 PM 06/10/2015 18:15 06/10/2015 18:26 10-JUN-15 06.30.00.000000 PM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 815952 814 E. Haley St. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.42553 -119.68597 Lateral Clean Out (Private) Street/Curb and Gutter 10-JUN-15 12.00.00.000000 AM 06/10/2015 12:46 06/10/2015 13:00 10-JUN-15 01.15.00.000000 PM Operator Error Private lateral discharge, unknown cause Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated, control, containment and recovery procedures. 3 3SSO10265 Active 816237 14 S. Alisos St. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.42208 -119.6775 Lateral Clean Out (Private) Street/Curb and Gutter 27-JUN-15 03.50.00.000000 PM 06/27/2015 15:50 06/27/2015 15:50 27-JUN-15 04.15.00.000000 PM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Property Owner Notified City staff will follow up with notification to property owner for mandatory private sewer lateral inspection. 3 3SSO10265 Active 817104 808 E. Cota St. 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 34.42627 -119.68728 Lateral Clean Out (Private) Paved Surface;Unpaved surface 26-JUN-15 02.04.00.000000 PM 06/26/2015 14:04 06/26/2015 14:26 Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified City staff responded and initiated, control, containment and recovery procedures. 3 3SSO10265 Active 817105 1506 Shoreline Dr. 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 34.39698 -119.71439 Lateral Clean Out (Private) Street/Curb and Gutter 27-JUL-15 12.00.00.000000 AM 07/27/2015 00:00 07/27/2015 08:40 27-JUL-15 09.40.00.000000 AM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 817578 945 Garcia Rd. 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 34.43289 -119.69136 Lateral Clean Out (Private) Street/Curb and Gutter 20-AUG-15 08.00.00.000000 AM 08/20/2015 08:00 08/20/2015 08:05 20-AUG-15 08.07.00.000000 AM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated,control, containment and recovery procedures. 3 3SSO10265 Active 817582 3940 State St. McDonald's 6 No Yes Yes 6 0 34.44089 -119.75305 Lateral Clean Out (Private) Street/Curb and Gutter 24-AUG-15 09.26.00.000000 AM 08/24/2015 09:26 08/24/2015 09:35 24-AUG-15 09.35.00.000000 AM Grease Deposition (FOG) FOG; McDonald's restaurant grease interceptor surcharged Manhole Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10265 Active 817836 130 N. Milpas St. 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 34.42347 -119.68101 Lateral Clean Out (Private) Street/Curb and Gutter 02-SEP-15 08.37.00.000000 AM 09/02/2015 08:37 09/02/2015 08:50 02-SEP-15 09.02.00.000000 AM Other (specify below) Private lateral discharge, unknown cause Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 3 3SSO10265 Active 818034 626 Freemont Pl. 20 No Yes Yes 20 0 34.41032 -119.70385 Lateral Clean Out (Private) Paved Surface;Separate Storm Drain 11-SEP-15 09.15.00.000000 AM 09/11/2015 09:15 09/11/2015 09:45 11-SEP-15 09.45.00.000000 AM Other (specify below) Private lateral discharge - unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 818041 809 Moreno Rd 30 No Yes Yes 30 0 34.43732 -119.70503 809 Moreno Santa Barbara 93103 Lower Lateral (Public) Street/Curb and Gutter 12-SEP-15 03.00.00.000000 PM 09/12/2015 16:02 09/12/2015 16:12 12-SEP-15 05.15.00.000000 PM Other (specify below) Private lateral discharge-unknown cause Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 818077 1630 Anacapa Street 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.42883 -119.70927 Lateral Clean Out (Private) Unpaved surface Saturated in the dirt around the private cleanout. 15-SEP-15 04.47.00.000000 PM 09/15/2015 16:47 09/15/2015 17:00 15-SEP-15 05.05.00.000000 PM Other (specify below) Private spill Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 4 Property Owner Notified 3 3SSO10265 Active 818702 801 E. Anapamu St. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.43221 -119.6955 Lateral Clean Out (Private) 26-SEP-15 06.44.00.000000 PM 09/26/2015 19:12 Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff intiated control, containment and recovery procedures. 3 3SSO10265 Active 818906 3851 State Street 10 No Yes No 0 10 34.43952 -119.74915 Lateral Clean Out (Private) Separate Storm Drain 21-OCT-15 09.27.00.000000 AM 10/21/2015 09:27 10/21/2015 09:55 21-OCT-15 09.55.00.000000 AM Grease Deposition (FOG) Private Spill Food Service Establishment (FSE) Lower Lateral (Private) 4 Property Owner Notified 3 3SSO10265 Active 818958 29 East Victoria Street 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 34.42523 -119.70499 Lateral Clean Out (Private) Street/Curb and Gutter 23-OCT-15 07.54.00.000000 AM 10/23/2015 07:54 10/23/2015 08:05 23-OCT-15 08.08.00.000000 AM Other (specify below) Private Spill Food Service Establishment (FSE) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10265 Active 819230 2800 Samarkand Drive 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 34.43466 -119.73064 Lateral Clean Out (Private) Street/Curb and Gutter 30-OCT-15 10.50.00.000000 AM 10/30/2015 10:51 10/30/2015 11:05 30-OCT-15 11.10.00.000000 AM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 819418 230 E. Cota St. 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 34.42055 -119.69347 Lateral Clean Out (Private) Street/Curb and Gutter 06-NOV-15 09.38.00.000000 AM 11/06/2015 09:38 11/06/2015 09:46 06-NOV-15 09.46.00.000000 AM Other (specify below) Private lateral discharge, unknown cause. Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 819419 535 East De La Guerra St. 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 34.42595 -119.69283 Lateral Clean Out (Private) Street/Curb and Gutter 11-NOV-15 11.25.00.000000 AM 11/11/2015 11:25 11/11/2015 11:40 11-NOV-15 11.30.00.000000 AM Other (specify below) Private lateral discharge, unknown cause. Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City Staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 820328 Eureka Burger 10 No Yes Yes 10 0 34.41895 -119.69974 601 Paseo Nuevo Inside Building or Structure Street/Curb and Gutter 21-DEC-15 08.30.00.000000 AM 12/21/2015 09:00 12/21/2015 09:00 21-DEC-15 09.30.00.000000 AM Other (specify below) Onsite contractor was steam cleaning grease vents outside and was allowing grease to discharge to street surface area and storm drain system Other (specify below) Onsite contractor caused discharge Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated, control, containment and recovery procedures. 3 3SSO10265 Active 820352 Ralph's Grocery Store 700 Yes Yes No 200 500 34.42003 -119.70422 100 W. Carrillo St. Discharge from grease interceptor sample box Other sewer system structure Discharge from grease interceptor sample box Drainage Channel;Separate Storm Drain 21-DEC-15 03.30.00.000000 PM 12/22/2015 15:00 12/22/2015 15:45 22-DEC-15 04.45.00.000000 PM Grease Deposition (FOG) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified City staff responded and initiated control, containment and recovery procedures. Water service was shutoff until plumber cleared line. FOG specialist notified for follow up. 3 3SSO10265 Active 820387 3307 Madrona Dr. 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 34.44118 -119.73544 Lateral Clean Out (Private) Paved Surface 23-DEC-15 10.17.00.000000 AM 12/23/2015 10:17 12/23/2015 10:30 23-DEC-15 11.45.00.000000 AM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 820858 1135 Bath St. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.41985 -119.70792 Lateral Clean Out (Private) Paved Surface 04-JAN-16 08.10.00.000000 AM 01/04/2016 08:10 01/04/2016 08:45 04-JAN-16 08.48.00.000000 AM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated control, containment and recovery procedures 3 3SSO10265 Active 820859 401 E. Figueroa St. 40 No Yes Yes 40 0 34.42688 -119.69876 Lateral Clean Out (Private) Paved Surface;Separate Storm Drain 04-JAN-16 01.51.00.000000 PM 01/04/2016 13:51 01/04/2016 14:10 04-JAN-16 02.10.00.000000 PM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 820886 631 E. Sola St. 7 No No Not Applicable - Spill did not reach a separate storm drainpipe 7 0 34.43252 -119.69963 Lateral Clean Out (Private) Paved Surface 11-JAN-16 05.15.00.000000 PM 01/11/2016 17:15 01/11/2016 17:22 11-JAN-16 05.25.00.000000 PM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 821382 1209 Punta Gorda St. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.4215 -119.6703 Lateral Clean Out (Private) Street/Curb and Gutter 22-JAN-16 09.19.00.000000 AM 01/22/2016 09:34 01/22/2016 10:01 22-JAN-16 10.01.00.000000 AM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated, control, containment and recovery procedures. 3 3SSO10265 Active 821672 816 Cacique St. 30 No Yes Yes 30 0 34.41884 -119.67654 Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 30-JAN-16 05.48.00.000000 PM 01/30/2016 17:58 01/30/2016 18:10 30-JAN-16 06.10.00.000000 PM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 821747 917 E. Carrillo Rd. 36 No Yes Yes 0 0 34.43149 -119.69139 Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 03-FEB-16 11.14.00.000000 AM 02/03/2016 11:24 02/03/2016 11:24 03-FEB-16 11.46.00.000000 AM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 821819 1819 Cliff Dr. 33 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.40111 -119.7215 Lateral Clean Out (Private) Paved Surface 05-FEB-16 09.20.00.000000 AM 02/05/2016 09:28 02/05/2016 09:33 05-FEB-16 09.35.00.000000 AM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Contained all or portion of spill City staff responded and initiated containment procedures. Discharge was cleaned up by on site plumber. 3 3SSO10265 Active 822133 724 N. Milpas St. 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 34.42892 -119.68854 Lateral Clean Out (Private) Other (specify below) Sidewalk 08-FEB-16 02.40.00.000000 PM 02/08/2016 14:45 02/08/2016 15:14 08-FEB-16 03.20.00.000000 PM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 823332 1125 Olive St. 300 No Yes No 100 200 34.42813 -119.6986 Lateral Clean Out (Private) Street/Curb and Gutter 23-MAR-16 01.00.00.000000 PM 03/24/2016 11:38 03/24/2016 11:38 24-MAR-16 11.45.00.000000 AM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 823591 18 St. Ann Dr. 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.40849 -119.72394 Lateral Clean Out (Private) Unpaved surface 29-MAR-16 02.00.00.000000 PM 03/29/2016 14:00 03/29/2016 14:00 29-MAR-16 02.30.00.000000 PM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Property Owner Notified City staff responded and initiated control and containment. Unable to recover any spill volume. 3 3SSO10265 Active 823674 2840 De La Vina St. 40 Yes Yes No 37 3 34.43753 -119.72622 Upper Lateral (Private) Drainage Channel;Separate Storm Drain;Street/Curb and Gutter 05-APR-16 07.45.00.000000 PM 04/05/2016 19:55 04/05/2016 20:12 05-APR-16 08.30.00.000000 PM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System City staff responded and initiated, control, containment and recovery procedures. 3 3SSO10265 Active 824398 1801 De La Vina St. 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 34.42685 -119.71475 Lateral Clean Out (Private) Street/Curb and Gutter;Unpaved surface 28-APR-16 05.00.00.000000 PM 04/29/2016 08:49 04/29/2016 08:58 29-APR-16 08.58.00.000000 AM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 824399 515 Flora Vista Dr. 7 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.40505 -119.72943 Lateral Clean Out (Private) Unpaved surface 01-MAY-16 10.00.00.000000 PM 05/01/2016 22:06 05/01/2016 22:18 01-MAY-16 10.23.00.000000 PM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up City staff responded and initiated, control, containment and recovery procedures. 3 3SSO10265 Active 824623 228 E. Cota St. 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 34.4206 -119.6937 Lateral Clean Out (Private) Street/Curb and Gutter 16-MAY-16 12.30.00.000000 PM 05/16/2016 13:15 05/16/2016 13:15 16-MAY-16 01.30.00.000000 PM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 824688 105 Harbor Way Santa Barbara CA, 93109 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.40335 -119.69359 Waterfront marina 1 restroom, 4 force main discharge piping. Force Main Beach 22-MAY-16 09.30.00.000000 AM 05/22/2016 09:30 05/22/2016 09:30 22-MAY-16 09.30.00.000000 AM Pipe Structural Problem/Failure Force Main Waterfron Harbor Patrol staff contacted CalEMA filed report, #16-3037. City staff contacted County Health Dept. 3 3SSO10265 Active 825272 131 Castillo St. 40 No Yes Yes 40 0 34.40869 -119.69556 Lateral Clean Out (Private) Separate Storm Drain 21-MAY-16 05.50.00.000000 PM 05/21/2016 18:05 05/21/2016 18:15 21-MAY-16 06.25.00.000000 PM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 825485 1103 N. Nopal St. 25 No Yes Yes 0 0 34.43081 -119.69447 Lateral Clean Out (Private) 06-JUN-16 12.00.00.000000 PM 06/06/2016 12:15 06/06/2016 12:28 06-JUN-16 12.40.00.000000 PM Other (specify below) Private sewer lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 825591 2612 Modoc Rd. 80 No Yes Yes 80 0 34.42599 -119.73394 Lateral Clean Out (Private) Separate Storm Drain 19-JUN-16 02.15.00.000000 PM 06/19/2016 14:30 06/19/2016 15:40 19-JUN-16 03.00.00.000000 PM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 825701 2525 State St. 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.43567 -119.72263 Lateral Clean Out (Private) Street/Curb and Gutter All overflow was dry upon arrival. City staffed applied disinfectant to contact area. 25-JUN-16 01.43.00.000000 PM 06/25/2016 13:58 06/25/2016 14:15 25-JUN-16 02.15.00.000000 PM Other (specify below) Private lateral discharge, unknown cause Lower Lateral (Private) Mitigated Effects of Spill;Property Owner Notified City staff responded and shutoff water, disinfected contact area. 3 3SSO10265 Active 825765 1818 Prospect Ave. 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 34.43537 -119.70722 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 27-JUN-16 01.00.00.000000 PM 06/27/2016 13:12 06/27/2016 13:12 27-JUN-16 01.12.00.000000 PM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill City staff discovered spill, which had stopped overflowing upon our arrival. 3 3SSO10265 Active 825935 1911 De La Vina St. 30 No Yes Yes 30 0 34.42787 -119.71648 Lateral Clean Out (Private) Separate Storm Drain 03-JUL-16 11.49.00.000000 PM 07/04/2016 00:27 07/04/2016 01:15 04-JUL-16 01.19.00.000000 AM Other (specify below) Private lateral discharge, unknown cause Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified City staff responded and initiated, control, containment and recovery procedures. 3 3SSO10265 Active 826952 228 Jesmary Lane 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.42948 -119.71977 228 Jesmary Lane Santa Barbara 93105 Lateral Clean Out (Private) Paved Surface 15-JUL-16 05.30.00.000000 PM 07/15/2016 17:36 07/15/2016 18:00 15-JUL-16 05.45.00.000000 PM Other (specify below) Private lateral discharge, unknown cause. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Mitigated Effects of Spill;Contained all or portion of spill City staff responded and initiated, control, containment and plumber recovered the spill. 3 3SSO10265 Active 826954 27 Calle Alamo 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.44129 -119.73337 27 Calle Alamo Santa Barbara Lateral Clean Out (Private) Private lateral discharge unknown cause. Unpaved surface 21-JUL-16 08.11.00.000000 AM 07/21/2016 09:38 07/21/2016 10:00 21-JUL-16 10.04.00.000000 AM Pipe Structural Problem/Failure Private lateral discharge due to structural problem/falure. Single Family Home Lower Lateral (Private) Mitigated Effects of Spill City staff responded and shut off the water and disinfected the soil. 3 3SSO10265 Active 826955 228 East Cota 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.4206 -119.6937 228 East Cota Santa Barbara 93101 Lateral Clean Out (Private) Private lateral discharge unknown cause. Street/Curb and Gutter 19-JUL-16 12.30.00.000000 PM 07/19/2016 13:36 07/19/2016 13:53 19-JUL-16 01.30.00.000000 PM Other (specify below) Private lateral discharge unknown cause. Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified City staff responded and initiated, control, containement and recovery procedures. 3 3SSO10265 Active 827218 3500 McCaw 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 34.43819 -119.73559 3500 McCaw Santa Barbara 93105 Manhole Private sewer manhole. Street/Curb and Gutter 07-AUG-16 07.50.00.000000 AM 08/07/2016 07:55 08/07/2016 08:15 07-AUG-16 08.20.00.000000 AM Other (specify below) Private sewer lateral discharge, unknown cause. Food Service Establishment (FSE) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Private contractor responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 827219 405 Corona del Mar 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.41875 -119.67204 405 Corona Del Mar Santa Barbara 93103 Lateral Clean Out (Private) Street/Curb and Gutter 08-AUG-16 10.27.00.000000 AM 08/08/2016 10:50 08/08/2016 11:00 08-AUG-16 10.40.00.000000 AM Other (specify below) Private sewer lateral discharge, unkown cause. High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 827351 230 East Cota Street 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 34.42047 -119.69344 230 East Cota Street Santa Barbara 93101 Lateral Clean Out (Private) Street/Curb and Gutter 18-AUG-16 11.50.00.000000 AM 08/18/2016 12:02 08/18/2016 12:20 18-AUG-16 12.15.00.000000 PM Other (specify below) Private lateral discharge, unknown cause. Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified City staff responded and initiated control, containment and recovery procedures. 3 3SSO10265 Active 827398 1212 Punta Gorda Street 8 No No Not Applicable - Spill did not reach a separate storm drainpipe 8 0 34.42119 -119.66924 1212 Punta Gorda Santa Barbara 93103 Lateral Clean Out (Private) Paved Surface 21-AUG-16 09.15.00.000000 PM 08/21/2016 21:20 08/21/2016 21:30 21-AUG-16 09.40.00.000000 PM Other (specify below) Private lateral discharge, unknown cause. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Mobile home park. Upper Lateral (Private) Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City staff responded and contained the spill. Manger of mobile home park disinfected and returned all of the spill to the sanitary sewer system. 3 3SSO10265 Active 827858 1435 Bath 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 34.42273 -119.71169 1435 Bath Street Santa Barbara 93101 Lateral Clean Out (Private) Street/Curb and Gutter 30-AUG-16 08.19.00.000000 PM 08/30/2016 21:23 08/30/2016 21:30 30-AUG-16 09.35.00.000000 PM Other (specify below) Private sewer lateral discharge, unknown cause. Single Family Home Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified City staff responded and initiated control, containment and rocovery procedures. 3 3SSO10265 Active 828116 55 Ocean View 150 No Yes Yes 150 0 34.42514 -119.66701 55 Ocean View Santa Barbara 93103 Lateral Clean Out (Private) 08-SEP-16 09.15.00.000000 AM 09/08/2016 09:35 09/08/2016 09:50 08-SEP-16 09.50.00.000000 AM Other (specify below) Private sewer lateral discharge, unknown cause. High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified City staff responded and initiated control, containment and recovery. 3 3SSO10265 Active 828766 817 N. Milpas 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.42933 -119.68987 817 Milpas Santa Barbara 93103 Lateral Clean Out (Private) Unpaved surface 15-SEP-16 12.15.00.000000 PM 09/15/2016 12:40 09/15/2016 13:00 15-SEP-16 12.20.00.000000 PM Other (specify below) Private sewer lateral discharge, unknown cause. Single Family Home Upper Lateral (Private) Cleaned-Up;Property Owner Notified City staff responded and initiated cleanup. 3 3SSO10265 Active 829535 1125 Del Sol Ave 120 No Yes No 100 20 34.40151 -119.70526 1125 Del Sol Ave Santa Barbara 93109 Spill traveled down street gutter to SD pipe and into SD channel (non-lined) where it stopped flowing. Partially infiltrated in non-lined channel. Lateral Clean Out (Private) Drainage Channel;Separate Storm Drain Spill flowed through SD pipe and into pervious SD channel. Channel ended at grassy area. 16-OCT-16 12.00.00.000000 PM 10/18/2016 08:19 10/18/2016 08:36 18-OCT-16 08.36.00.000000 AM Other (specify below) Private lateral discharge - unknown cause Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified City staff responded and initiated containment, control and recovery procedures. Disinfectant used. 3 3SSO10265 Active 829970 519 N. La Cumbre (behind Hope School) 1694 Yes Yes No 965 729 34.44727 -119.75367 Private manhole located behind Hope School Manhole Sewage spilled out of private manhole, infiltrated ground around manhole into storm drain pipe below. Discharge was observed out of storm drain pipe headwall outlet approximately 50 ft from sewer manhole and infiltrated into depressed area around outlet. Other (specify below);Unpaved surface Spill infiltrated into soil in two locations: unpaved surface (undeveloped area) above storm drain pipe and area around outlet. Both were pervious areas. Spill volume in storm drain pipe recovered and flushed. 05-NOV-16 12.00.00.000000 AM 11/19/2016 13:45 11/19/2016 15:13 19-NOV-16 04.22.00.000000 PM Root Intrusion Roots intruding into main from manhole. High Density Residential (5 or more units - Apartments, Condos, etc.) Senior Housing Development (Apartments) off-site private sewer main Manhole Blockage occurred due to fine and medium roots intruding into downstream private sewer main 8 PVC 30 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System Flushed storm drain pipe with potable water and disinfected area around manhole and storm drain pipe outlet. 3 3SSO10265 Active 830109 619 E. Gutierrez 168 No Yes No 100 68 34.42293 -119.68693 619 E. Gutierrez Street Santa Barbara Lateral Clean Out (Private) Along sidewalk Separate Storm Drain Spill reached storm drain pipe which was partially filled with storm water, not flowing though. 05-NOV-16 12.00.00.000000 PM 11/07/2016 10:52 11/07/2016 11:01 07-NOV-16 11.00.00.000000 AM Other (specify below) Unsure of cause of spill Commercial Property (Office, retail, etc.) Mutil tenant structure with many of tenants closed on weekend. Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10265 Active 830118 128 W. Canon Perdido 120 No No Not Applicable - Spill did not reach a separate storm drainpipe 120 0 34.41873 -119.70283 128 W. Canon Perdido Santa Barbara Lateral Clean Out (Private) Street/Curb and Gutter 08-NOV-16 02.50.00.000000 PM 11/08/2016 15:06 11/08/2016 15:16 08-NOV-16 04.00.00.000000 PM Other (specify below) Unsure of cause of spill on private lateral. Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10265 Active 830120 601 W. Sola St 25 No Yes Yes 25 0 34.41846 -119.71358 601 W. Sola Street Santa Barbara Lateral Clean Out (Private) 12-NOV-16 03.00.00.000000 PM 11/12/2016 15:23 11/12/2016 16:08 12-NOV-16 04.30.00.000000 PM Other (specify below) Unsure of cause of spill from private lateral. High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10265 Active 830121 2717 De La Vina St 202 No No Not Applicable - Spill did not reach a separate storm drainpipe 202 0 34.43557 -119.72612 2717 De La Vina St Santa Barbara Southeastern corner of the mobile home park adjacent to fence. Lateral Clean Out (Private) Spill appeared on a private cleanout for the collector line for the mobile home park. Street/Curb and Gutter Spill ran off parcel and into curb/gutter along Alamar Ave 14-NOV-16 07.30.00.000000 AM 11/14/2016 10:51 11/14/2016 11:04 14-NOV-16 12.00.00.000000 PM Other (specify below) Unsure of cause of spill on private lateral. High Density Residential (5 or more units - Apartments, Condos, etc.) Mobile Home Park Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified Spray-applied disinfected around the spill area. 3 3SSO10265 Active 831460 528 W. Los Olivos 300 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 300 34.42683 -119.7239 528 W. Los Olivos Street Santa Barbara Multi-unit complex Lateral Clean Out (Private) Other (specify below);Surface Water Mission Creek 18-DEC-16 11.30.00.000000 AM 12/18/2016 11:30 12/18/2016 11:45 18-DEC-16 12.00.00.000000 PM Other (specify below) Unknown cause. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Other (specify below);Property Owner Notified Performed CCTV inspection of sewer main line to locate lateral connection. 3 3SSO10265 Active 831462 7 S. Milpas St 75 No Yes Yes 75 0 34.42166 -119.67844 7 S. Milpas St Santa Barbara Other sewer system structure Grease Interceptor Separate Storm Drain;Street/Curb and Gutter 20-DEC-16 03.00.00.000000 PM 12/21/2016 00:15 12/21/2016 10:32 21-DEC-16 10.15.00.000000 AM Grease Deposition (FOG) Private lateral backed up and overflowed, something downstream of Grease Interceptor caused clog, possibly grease. Food Service Establishment (FSE) Carl's Junior Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified Cost recovery sent to property owner. 3 3SSO10265 Active 831463 823 E. De La Guerra St 27 No No Not Applicable - Spill did not reach a separate storm drainpipe 27 0 34.42889 -119.68987 823 E. De La Guerra Santa Barbara Lateral Clean Out (Private) Street/Curb and Gutter 21-DEC-16 02.00.00.000000 PM 12/21/2016 14:30 12/21/2016 14:30 21-DEC-16 02.10.00.000000 PM Other (specify below) Unknown cause. High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified Cost recovery letter sent to property owner. 3 3SSO10265 Active 832564 1419 Laguna Street 50 No Yes No 45 5 34.42982 -119.70332 1419 Laguna Street Santa Barbara Lateral Clean Out (Private) Separate Storm Drain 11-JAN-17 11.10.00.000000 AM 01/11/2017 11:21 01/11/2017 11:29 11-JAN-17 11.30.00.000000 AM Other (specify below) Unknown spill - private lateral High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 8 VCP 89 Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System Sewer Lateral Inspection Program letter follow up requried 3 3SSO10265 Active 834010 1107 State St 85 No No Not Applicable - Spill did not reach a separate storm drainpipe 85 85 34.42234 -119.70381 1107 State Street Santa Barbara Crawl space under 1107 State Street Inside Building or Structure Other (specify below) Crawl space 08-MAR-17 01.53.00.000000 PM 03/08/2017 14:57 03/08/2017 15:07 08-MAR-17 05.45.00.000000 PM Other (specify below) Private lateral spill, unknown cause Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 3 3SSO10265 Active 834670 1525 Santa Barbara St 80 No No Not Applicable - Spill did not reach a separate storm drainpipe 80 0 34.42869 -119.70695 Lateral Clean Out (Private) Street/Curb and Gutter 23-JAN-17 12.00.00.000000 PM 01/25/2017 12:04 01/25/2017 12:30 25-JAN-17 12.00.00.000000 PM Other (specify below) Unknown spill cause; private lateral Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified SLIP and cost recovery letters sent to property owner 3 3SSO10265 Active 834676 334 W. Mason 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.40913 -119.6949 Lateral Clean Out (Private) Street/Curb and Gutter 29-JAN-17 12.00.00.000000 AM 01/31/2017 00:00 01/31/2017 15:30 31-JAN-17 12.00.00.000000 AM Other (specify below) Spill cause unknown; private lateral Single Family Home Lower Lateral (Private) Cleaned-Up 3 3SSO10265 Active 834680 550 Miramonte Dr 180 Yes Yes Yes 180 0 34.40882 -119.70508 550 Miramonte Drive Santa Barbara 93109 Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 05-FEB-17 12.00.00.000000 AM 02/05/2017 15:00 02/05/2017 16:30 05-FEB-17 04.30.00.000000 PM Other (specify below) Spill cause unknown; private lateral. Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill SLIP and cost recovery letters sent to property owner. 3 3SSO10265 Active 834978 817 State Street 400 No Yes Yes 400 0 34.41933 -119.70137 817 State Street Santa Barbara 93101 Nordrstrom's loading dock along Chapala Street Inside Building or Structure;Lateral Clean Out (Private) Spill was coming from loading dock Separate Storm Drain Spill entered storm drain inlet at the corner of Chapala and Ortega, made it as far as storm drain manhole at Chapala at Cota where it was recovered 30-APR-17 01.30.00.000000 PM 04/30/2017 14:30 04/30/2017 15:25 30-APR-17 05.00.00.000000 PM Other (specify below) Private service lateral, unknown cause Commercial Property (Office, retail, etc.) Nordstroms Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10265 Active 836672 10 E. Carrillo St. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.4217 -119.70133 South Coast Deli spilled along the pathway. Lateral Clean Out (Private) The spill was coming from a private clean out in the pathway. Paved Surface Five gallons saturated into the paved surface. 06-JUN-17 07.30.00.000000 AM 06/06/2017 09:10 06/06/2017 09:30 06-JUN-17 09.00.00.000000 AM Other (specify below) Unknown cause of the spill. Food Service Establishment (FSE) Small Deli. Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10265 Active 836676 814 E. Haley St. 128 No No Not Applicable - Spill did not reach a separate storm drainpipe 128 0 34.42552 -119.68597 Curb drain Lateral Clean Out (Private) Lateral clean out in the back yard. Street/Curb and Gutter The spill was contained at Street/Curb and Gutter 13-JUN-17 05.50.00.000000 AM 06/13/2017 05:57 06/14/2017 08:30 14-JUN-17 08.00.00.000000 AM Other (specify below) Broken lateral Single Family Home Upper Lateral (Private) Broken lateral inside building. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10265 Active 836677 814 E. Haley St. 128 No No Not Applicable - Spill did not reach a separate storm drainpipe 128 0 34.42552 -119.68597 Curb drain Lateral Clean Out (Private) Lateral clean out in the back yard. Street/Curb and Gutter The spill was contained at Street/Curb and Gutter 13-JUN-17 05.50.00.000000 AM 06/13/2017 05:57 06/14/2017 08:30 14-JUN-17 08.00.00.000000 AM Other (specify below) Broken lateral Single Family Home Upper Lateral (Private) Broken lateral inside building. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10265 Active 838989 1911 De La Vina St 61 No Yes No 59 2 34.42787 -119.71648 1911 De La Vina St. Santa Barbara Clean out located by front door and driveway. Upper Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 07-AUG-17 07.30.00.000000 AM 08/07/2017 07:37 08/07/2017 07:50 07-AUG-17 08.00.00.000000 AM Other (specify below) Private Lateral Industrial Property Industrial Laundry Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified SLIP Program 3 3SSO10265 Active 846327 1315 San Pascual 180 No Yes Yes 180 0 34.41802 -119.71319 1315 San Pascual Santa Barbara Pump station Separate Storm Drain;Street/Curb and Gutter 03-MAY-17 01.30.00.000000 PM 05/03/2017 14:20 05/03/2017 14:35 03-MAY-17 03.38.00.000000 PM Other (specify below) Private pump station. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Other (specify below) Private pump station. Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 3 3SSO10265 Active 846400 817 State St. 275 No Yes Yes 275 0 34.41942 -119.70106 817 State St. Santa Barbara Inside Building or Structure;Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 06-MAY-17 03.00.00.000000 PM 05/06/2017 15:46 05/06/2017 16:25 06-MAY-17 03.55.00.000000 PM Other (specify below) Private lateral Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 3 3SSO10265 Active 846521 227 Sierra Vista Rd. 55 No Yes Yes 55 0 34.44278 -119.67067 227 Sierra Vista Rd. Santa Barbara Lower Lateral (Private) Partial discharge to the public right of way from a broken lateral. The majority of the spill saturated into the ground where the lateral was broken. Other (specify below);Separate Storm Drain;Street/Curb and Gutter;Unpaved surface Partial discharge to the public right of way from a broken lateral. The majority of the spill saturated into the ground where the lateral was broken. 07-JUN-17 03.00.00.000000 PM 06/07/2017 20:05 06/07/2017 20:20 07-JUN-17 11.30.00.000000 PM Other (specify below) Broken lateral Single Family Home Broken lateral. Partial discharge to the public right of way from a broken lateral. The majority of the spill saturated into the ground where the lateral was broken. Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified Lateral was repair by owner. 3 3SSO10265 Active 849338 649 Pilgrim Terrace Dr. 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 34.42572 -119.72687 649 Pilgrim Terrace Dr Santa Barbara Manhole Private Manhole Street/Curb and Gutter 26-JAN-18 10.00.00.000000 AM 01/26/2018 10:11 01/26/2018 11:00 26-JAN-18 10.30.00.000000 AM Other (specify below) Private sewer system. High Density Residential (5 or more units - Apartments, Condos, etc.) Other (specify below) Private sewer system. Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 3 3SSO10265 Active 849341 315 E. Sola St. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.42887 -119.7034 315 E. Sola St. Santa Barbara 93101 Other sewer system structure Wall clean out for kitchen Street/Curb and Gutter 06-FEB-18 02.45.00.000000 PM 02/06/2018 15:15 02/06/2018 15:23 06-FEB-18 03.00.00.000000 PM Other (specify below) Private plumbing Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Other (specify below) Private plumbing Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 3 3SSO10265 Active 849344 2491 Foothill Rd. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.44632 -119.71041 2491 Foothill Rd Santa Brabara 93105 Lateral Clean Out (Private) Unpaved surface Unpaved surface on private property 16-FEB-18 08.20.00.000000 AM 02/16/2018 08:27 02/16/2018 08:40 16-FEB-18 08.40.00.000000 AM Other (specify below) Private spill Public quasi-public instutions (hospital, schools, fire dept, etc) Fire Station 15 County of Santa Barbara Lower Lateral (Private) Other (specify below) Spill absorbed into the ground. 3 3SSO10265 Active 849371 216 W. Mission St. 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.42856 -119.71766 216 W. Mission Santa Barbara 93101 Lateral Clean Out (Private) Unpaved surface Spill absorbed into the ground. 22-FEB-18 01.05.00.000000 PM 02/22/2018 13:22 02/22/2018 13:30 22-FEB-18 01.30.00.000000 PM Other (specify below) Private lateral spill. Single Family Home Upper Lateral (Private) 3 3SSO10265 Active 849479 109 W. Ortega 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.41711 -119.69934 109 W. Ortega Santa Barbara Private clean out in backyard under a deck. Lateral Clean Out (Private) Private clean out in backyard under a deck. Unpaved surface Unpaved surface in backyard under a deck. 06-MAR-18 07.00.00.000000 AM 03/06/2018 08:35 03/06/2018 08:50 06-MAR-18 10.14.00.000000 AM Other (specify below) Private Spill Single Family Home Upper Lateral (Private) Other (specify below) SLIP 3 3SSO10265 Active 849481 701/711 N. Milpas St. 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 34.42805 -119.6884 701/711 N. Milpas St. Santa Barbara Lateral Clean Out (Private) Street/Curb and Gutter 12-MAR-18 11.10.00.000000 AM 03/12/2018 11:00 03/12/2018 11:22 12-MAR-18 11.22.00.000000 AM Other (specify below) Private spill Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System SLIP 3 3SSO10265 Active 849515 820 De La Guerra Rd. 18 No No Not Applicable - Spill did not reach a separate storm drainpipe 18 0 34.43315 -119.68597 820 De La Guerra Rd. Santa Barbara Lower Lateral (Private) Street/Curb and Gutter 20-MAR-18 12.40.00.000000 PM 03/20/2018 12:46 03/20/2018 12:55 20-MAR-18 01.05.00.000000 PM Other (specify below) Private Lateral Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System SLIP 3 3SSO10265 Active 849516 902 El Rancho Rd 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.43448 -119.65596 902 El Rancho Rd Santa Barbara 93108 Lateral Clean Out (Private) Unpaved surface 20-APR-18 09.00.00.000000 AM 04/20/2018 09:20 04/20/2018 09:25 20-APR-18 10.00.00.000000 AM Other (specify below) Private Lateral Single Family Home Lower Lateral (Private) 3 3SSO10265 Active 849517 1920 Mission Ridge 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.44084 -119.70221 1920 Mission Ridge Santa Barbara 93103 Lateral Clean Out (Private) Building or Structure;Unpaved surface 03-MAY-18 03.10.00.000000 PM 05/03/2018 15:17 05/03/2018 15:30 03-MAY-18 03.50.00.000000 PM Other (specify below) Private Lateral Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Other (specify below) SLIP 3 3SSO10265 Active 849518 210 W. Victoria St. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.42201 -119.70841 210 W. Victoria Santa Barbara 93101 Inside Building or Structure Street/Curb and Gutter 27-JUN-18 11.40.00.000000 AM 06/27/2018 11:50 06/27/2018 12:00 27-JUN-18 12.30.00.000000 PM Other (specify below) Broken Plumbing-Private High Density Residential (5 or more units - Apartments, Condos, etc.) Other (specify below) Broken Plumbing Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System SLIP 3 3SSO10265 Active 849519 37 E. Victoria St. 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.42536 -119.7048 37 E. Victoria Santa Barbara 93101 Lateral Clean Out (Private) Street/Curb and Gutter 05-JUL-18 11.25.00.000000 AM 07/05/2018 11:29 07/05/2018 11:40 05-JUL-18 12.30.00.000000 PM Other (specify below) Private Lateral Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System SLIP 3 3SSO10265 Active 850055 1125 Del Sol Ave 79 Yes Yes Yes 79 0 34.40162 -119.70543 1125 Del Sol Ave Santa Barbara 93109 Lateral Clean Out (Private) Separate Storm Drain 29-JUL-18 10.05.00.000000 AM 07/29/2018 10:15 07/29/2018 11:10 29-JUL-18 10.30.00.000000 AM Other (specify below) PLSD- Roots Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 850585 2037 Oak Ave 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.42457 -119.72232 2037 Oak Ave Santa Barbara 93101 Lateral Clean Out (Private) Paved Surface;Unpaved surface 23-JUL-18 08.47.00.000000 AM 07/23/2018 09:02 07/23/2018 09:45 23-JUL-18 09.45.00.000000 AM Other (specify below) Private Lateral Spill. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 850834 320 N. Nopal 795 No Yes No 385 410 34.42427 -119.68426 320 N. Nopal Santa Barbara 93103 Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 17-JUL-18 01.00.00.000000 PM 07/17/2018 14:28 07/17/2018 14:40 17-JUL-18 02.00.00.000000 PM Other (specify below) PLSD Industrial Property Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 853853 322 E. Arellaga 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.43079 -119.70539 322 E. Arellaga Santa Barbara Inside Building or Structure Building or Structure 27-AUG-18 04.30.00.000000 PM 08/27/2018 17:00 08/27/2018 17:47 27-AUG-18 05.30.00.000000 PM Other (specify below) Private Pump Station Single Family Home Other (specify below) Private Pump Station Other (specify below) SLIP 3 3SSO10265 Active 854119 2200 Bath St. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.42972 -119.72093 2200 Bath Santa Barbara 93105 Lateral Clean Out (Private) Street/Curb and Gutter 10-OCT-18 11.00.00.000000 AM 10/10/2018 11:05 10/10/2018 11:18 10-OCT-18 11.10.00.000000 AM Other (specify below) PLSD Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below) SLIP program 3 3SSO10265 Active 854121 533 E. Micheltorena 9 No No Not Applicable - Spill did not reach a separate storm drainpipe 7 0 34.43257 -119.70185 533 E. Micheltorena Santa Barbara 93103 Lateral Clean Out (Private) Unpaved surface 18-OCT-18 01.10.00.000000 PM 10/18/2018 13:19 10/18/2018 13:19 18-OCT-18 01.19.00.000000 PM Other (specify below) PLSD Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below) SLIP program 3 3SSO10265 Active 854123 1226 N. Salsipuedes 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 34.43053 -119.69842 1226 N. Salsipuedes Santa Barbara 93103 Lateral Clean Out (Private) Other (specify below) Sidewalk and dirt area 20-OCT-18 12.20.00.000000 PM 10/20/2018 12:30 10/20/2018 14:00 20-OCT-18 01.50.00.000000 PM Other (specify below) PLSD Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below) Slip Program 3 3SSO10265 Active 854213 1717 Olive Ave 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.43391 -119.70509 1717 Olive Ave Santa Barbara 93101 Lower Lateral (Private) Other (specify below) Retaining wall that separate two properties. 05-NOV-18 05.00.00.000000 PM 11/06/2018 13:00 11/06/2018 13:05 06-NOV-18 01.05.00.000000 PM Other (specify below) PLSD Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Other (specify below) SLIP program 3 3SSO10265 Active 854320 3969 Via Lucero 191 No Yes No 177 14 34.44146 -119.7543 3969 Via Lucero Santa Barbara 93110 Lateral Clean Out (Private) Separate Storm Drain;Unpaved surface 06-NOV-18 11.45.00.000000 AM 11/06/2018 11:49 11/07/2018 09:48 07-NOV-18 09.45.00.000000 AM Other (specify below) PLSD High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Other (specify below) SLIP Program 3 3SSO10265 Active 854459 1276 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.4019 -119.71078 1276 Cliff Dr Santa Barbara 93109 Lateral Clean Out (Private) Other (specify below);Unpaved surface The spill was contained on private property. 08-NOV-18 11.00.00.000000 AM 11/08/2018 14:10 11/08/2018 14:10 08-NOV-18 01.00.00.000000 PM Other (specify below) PLSD Single Family Home Upper Lateral (Private) Contained all or portion of spill;Other (specify below) SLIP Program 3 3SSO10265 Active 854592 1224 State St. 7 No No Not Applicable - Spill did not reach a separate storm drainpipe 7 0 34.42408 -119.70515 1224 State St. Santa Barbara 93101 Upper Lateral (Private) Street/Curb and Gutter 16-NOV-18 12.19.00.000000 PM 11/16/2018 12:24 11/16/2018 13:00 16-NOV-18 01.00.00.000000 PM Other (specify below) PLSD Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 854594 202 W.Canon Perdido 1720 No No Not Applicable - Spill did not reach a separate storm drainpipe 1720 0 34.41836 -119.70309 202 W. Canon Perdido Santa Barbara 93101 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 09-DEC-18 01.20.00.000000 PM 12/09/2018 13:35 12/09/2018 14:05 09-DEC-18 01.45.00.000000 PM Other (specify below) PLSD Roots Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 854603 1050 Vista Del Pueblo 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.41097 -119.71484 1050 Vista Del Pueblo Santa Barbara 93101 Lateral Clean Out (Private) Paved Surface 03-DEC-18 03.45.00.000000 PM 12/03/2018 15:52 12/03/2018 15:54 03-DEC-18 04.45.00.000000 PM Other (specify below) PLSD Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Other (specify below) SLIP Program 3 3SSO10265 Active 856781 114 W. Padre St. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.43042 -119.71774 114 W Padre St. Santa Barbara 93105 Lateral Clean Out (Private) Other (specify below);Unpaved surface Contained on private property. 31-DEC-18 10.20.00.000000 AM 12/31/2018 10:30 12/31/2018 11:00 31-DEC-18 10.40.00.000000 AM Other (specify below) Private Lateral Commercial Property (Office, retail, etc.) Upper Lateral (Private) Other (specify below) SLIP Program. 3 3SSO10265 Active 858415 115 E. Gutierrez 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 34.41766 -119.69294 115 E. Gutierrez Santa Barbara 93101 Lateral Clean Out (Private) Street/Curb and Gutter 02-JAN-19 02.55.00.000000 PM 01/02/2019 14:59 01/02/2019 15:25 02-JAN-19 02.59.00.000000 PM Other (specify below) Private Lateral Single Family Home Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 858417 1268 Veronica Springs 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.41855 -119.74172 1268 Veronica Springs Santa Barbara 93105 Lateral Clean Out (Private) Unpaved surface Unpaved Surface on private property 15-JAN-19 08.20.00.000000 AM 01/15/2019 08:26 01/15/2019 08:35 15-JAN-19 08.26.00.000000 AM Other (specify below) Private Lateral Single Family Home Upper Lateral (Private) Other (specify below) SLIP Program 3 3SSO10265 Active 858418 415 E. Carriloo St. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 34.42633 -119.69705 415 E. Carrillo St. Santa Barbara 93101 Lateral Clean Out (Private) Street/Curb and Gutter 19-JAN-19 11.00.00.000000 AM 01/19/2019 11:15 01/19/2019 11:49 19-JAN-19 11.18.00.000000 AM Other (specify below) Private Lateral High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below) SLIP Program 3 3SSO10265 Active 858420 1628 San Andres St. 115 No No Not Applicable - Spill did not reach a separate storm drainpipe 115 0 34.4206 -119.71805 1628 San Andres Santa Barbara 93101 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 28-JAN-19 10.15.00.000000 AM 01/28/2019 10:20 01/28/2019 10:23 28-JAN-19 10.40.00.000000 AM Other (specify below) Private Lateral Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Returned All Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 858423 2007 Red Rose Way 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.40288 -119.72358 2007 Red Rose Way Santa Barbara 93109 Lateral Clean Out (Private) Other (specify below);Paved Surface Paved Surface on private property 10-FEB-19 05.35.00.000000 PM 02/10/2019 17:28 02/10/2019 18:10 10-FEB-19 05.35.00.000000 PM Other (specify below) Private Lateral Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Other (specify below) SLIP Program 3 3SSO10265 Active 858473 715 Anacapa ST 8 No No Not Applicable - Spill did not reach a separate storm drainpipe 8 0 34.41956 -119.69787 715 Anacapa Santa Barbara 93101 Lateral Clean Out (Private) Other (specify below);Paved Surface Parking lot 20-FEB-19 10.30.00.000000 AM 02/20/2019 10:38 02/20/2019 10:48 20-FEB-19 11.45.00.000000 AM Debris-General Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 858489 132 Harbor Way 48 No Yes Yes 48 0 34.40375 -119.69356 132 Harbor Way Santa Barbara 93109 Lateral Clean Out (Private) Separate Storm Drain 28-FEB-19 07.20.00.000000 AM 02/28/2019 07:20 02/28/2019 07:20 28-FEB-19 07.55.00.000000 AM Grease Deposition (FOG) Compliance inspector discovered spill while conducting an inspection. Food Service Establishment (FSE) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System Review BMPs with staff for FOG. 3 3SSO10265 Active 858535 31 W. Carrillo St. 517 No Yes Yes 517 0 34.42036 -119.70248 31 W. Carrillo St. Santa Barbara 93101 Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 28-FEB-19 01.35.00.000000 PM 02/28/2019 13:40 02/28/2019 13:55 28-FEB-19 02.30.00.000000 PM Other (specify below) Private Lateral Commercial Property (Office, retail, etc.) Hotel/FSE Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System SLIP Program. Review BMPs with FSE. 3 3SSO10265 Active 858548 2526 Cliff Dr 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.40515 -119.73253 2526 Cliff Dr Santa Barbara 93109 Lateral Clean Out (Private) Unpaved surface 31-MAR-19 02.00.00.000000 PM 04/03/2019 14:15 04/03/2019 14:45 31-MAR-19 02.30.00.000000 PM Other (specify below) Private Lateral Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Other (specify below) SLIP Program 3 3SSO10265 Active 858550 342 E Padre 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.43601 -119.71115 342 E. Padre Santa Barbara 93105 Lateral Clean Out (Private) Paved Surface 04-APR-19 10.50.00.000000 AM 04/04/2019 10:52 04/04/2019 11:05 04-APR-19 11.00.00.000000 AM Other (specify below) Private Lateral Single Family Home Upper Lateral (Private) Other (specify below) SLIP Program 3 3SSO10265 Active 859174 1628 San Andres 17 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.4206 -119.71805 1628 San Andres Santa Barbara 93101 Lateral Clean Out (Private) Street/Curb and Gutter;Unpaved surface 15-APR-19 09.50.00.000000 AM 04/15/2019 09:59 04/15/2019 10:07 15-APR-19 10.05.00.000000 AM Other (specify below) Private Lateral Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below) SLIP Program 3 3SSO10265 Active 859199 1836 Cliff 21 No Yes Yes 21 0 34.40175 -119.72166 1836 Cliff Dr Santa Barbara 93109 Inside Building or Structure Private lateral point repair inside building. Street/Curb and Gutter 03-MAY-19 10.00.00.000000 AM 05/03/2019 10:15 05/03/2019 10:29 03-MAY-19 10.29.00.000000 AM Other (specify below) Private lateral point repair inside the building. The plumber was discharging wastewater from trench to parking lot. Commercial Property (Office, retail, etc.) Upper Lateral (Private) Upper Lateral inside building. Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 859204 526 N. Nopal 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 34.42607 -119.68721 526 N. Nopal Santa Barbara 93103 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 08-MAY-19 11.00.00.000000 AM 05/08/2019 12:10 05/08/2019 12:10 08-MAY-19 11.15.00.000000 AM Other (specify below) Roots at private lateral. Single Family Home Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 859205 1 Garden St. 18 No Yes Yes 18 0 34.41547 -119.68676 1 Garden St. Santa Barbara 93101 Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 22-MAY-19 07.00.00.000000 AM 05/22/2019 07:30 05/22/2019 09:25 22-MAY-19 07.45.00.000000 AM Other (specify below) Private Lateral Public quasi-public instutions (hospital, schools, fire dept, etc) Public Restroom. Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 859206 517 E. De La Guerra St. 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.42579 -119.69347 517 E. De La Guerra St. Santa Barbara 93101 Lateral Clean Out (Private) Unpaved surface 24-MAY-19 10.04.00.000000 AM 05/24/2019 11:04 05/24/2019 11:10 24-MAY-19 11.04.00.000000 AM Other (specify below) Private Lateral Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Other (specify below) SLIP Program 3 3SSO10265 Active 859207 508 State 165 No Yes Yes 165 0 34.41721 -119.69565 508 State St. Santa Barbara 93101 Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 25-MAY-19 02.15.00.000000 PM 05/25/2019 14:25 05/25/2019 15:20 25-MAY-19 03.15.00.000000 PM Other (specify below) Private Lateral Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 859211 407 W. Pedregosa 34 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 31 3 34.42513 -119.71832 407 W. Pedregosa Santa Barbara 93101 Lateral Clean Out (Private) Drainage Channel;Paved Surface;Surface Water;Unpaved surface 31-MAY-19 11.30.00.000000 AM 05/31/2019 11:35 05/31/2019 12:25 31-MAY-19 12.30.00.000000 PM Other (specify below) Private Lateral High Density Residential (5 or more units - Apartments, Condos, etc.) Other (specify below) Private sewer main Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 861664 1628 State 31 No Yes Yes 31 0 34.42794 -119.71027 1628 State Santa Barbara 93101 Other sewer system structure Rain Gutter Separate Storm Drain;Street/Curb and Gutter 19-JUL-19 07.53.00.000000 PM 07/19/2019 20:24 07/19/2019 20:45 19-JUL-19 08.50.00.000000 PM Other (specify below) Private Lateral Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified SLIP Program Jetscan City main Correction Notice 3 3SSO10265 Active 861668 321 Baranca Ave 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.40314 -119.70593 321 Baranca Ave Santa Barbara 93109 Upper Lateral (Private) Other (specify below);Paved Surface Paved surface on private property 20-AUG-19 09.00.00.000000 AM 08/20/2019 09:30 08/20/2019 09:45 20-AUG-19 10.03.00.000000 AM Other (specify below) Roots from private lateral Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below) SLIP Program 3 3SSO10265 Active 861749 1911 De La Vina St. 250 No Yes Yes 50 0 34.42775 -119.7166 1911 De La Vina Santa Barbara 93101 Inside Building or Structure A drainpipe broke inside the laundromat. The spill reached the parking lot and a storm drain inlet. The crew recovered all the discharge in the public right of way Building or Structure;Other (specify below);Separate Storm Drain Parking lot 24-AUG-19 03.48.00.000000 PM 08/24/2019 16:00 08/24/2019 17:15 24-AUG-19 05.05.00.000000 PM Other (specify below) Private broken drain pipe inside laundromat. Industrial Property Other (specify below) Private broken drain pipe inside laundromat. Cleaned-Up;Other (specify below) SLIP Program 3 3SSO10265 Active 861760 3643 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.44005 -119.74195 3643 State St Santa Barbara 93105 Lateral Clean Out (Private) The crew was at the site to clean the city's sewer main and noticed dry sewer residue around a private lateral clean out. Building or Structure 26-AUG-19 12.00.00.000000 PM 08/28/2019 10:05 08/28/2019 10:05 26-AUG-19 12.10.00.000000 PM Debris-General Debris in private sewer lateral Commercial Property (Office, retail, etc.) Lower Lateral (Private) Other (specify below) SLIP Progaram 3 3SSO10265 Active 861769 1933 Eucalyptus Rd 20 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 5 1 34.43344 -119.66569 1933 Ecalyptus Rd Santa Barbara 93108 Lateral Clean Out (Private) Drainage Channel;Paved Surface;Street/Curb and Gutter 05-SEP-19 11.30.00.000000 AM 09/05/2019 11:38 09/05/2019 11:50 05-SEP-19 12.30.00.000000 PM Other (specify below) Roots in private lateral Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 861925 422 Anacapa 17 No No Not Applicable - Spill did not reach a separate storm drainpipe 17 0 34.41774 -119.69374 422 Anacapa St. Santa Barbara 93101 Lateral Clean Out (Private) Street/Curb and Gutter 19-SEP-19 10.50.00.000000 AM 09/19/2019 10:55 09/19/2019 11:25 19-SEP-19 11.28.00.000000 AM Grease Deposition (FOG) Grease and Paper Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 862051 3780 State St. 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.44094 -119.7458 3780 State St. Santa Barbara 93110 Lateral Clean Out (Private) Building or Structure 20-SEP-19 09.50.00.000000 AM 09/20/2019 10:50 09/20/2019 11:00 20-SEP-19 12.00.00.000000 PM Other (specify below) Private Lateral Commercial Property (Office, retail, etc.) Upper Lateral (Private) Other (specify below) SLIP Program 3 3SSO10265 Active 863219 2701 Las Positas Rd 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.43229 -119.73425 2701 Las Positas Rd Santa Barbara 93105 Other sewer system structure Grease Trap Unpaved surface 03-OCT-19 10.45.00.000000 AM 10/03/2019 10:46 10/03/2019 13:05 03-OCT-19 02.00.00.000000 PM Grease Deposition (FOG) Grease Trap Public quasi-public instutions (hospital, schools, fire dept, etc) School Other (specify below) Grease Trap Other (specify below) FOG Program SLIP Program 3 3SSO10265 Active 863659 1510 Laguna St. 98 No No Not Applicable - Spill did not reach a separate storm drainpipe 98 0 34.43081 -119.70395 1510 Laguna St. Santa Barbara 93101 Lateral Clean Out (Private) Street/Curb and Gutter 17-APR-19 08.30.00.000000 AM 04/17/2019 08:35 04/17/2019 08:45 17-APR-19 09.38.00.000000 AM Other (specify below) Paper Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 863661 1222 Olive St. 26 No Yes No 22 4 34.42932 -119.69932 1222 Olive St. Santa Barbara 93101 Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 20-NOV-19 07.00.00.000000 PM 11/21/2019 12:55 11/21/2019 13:09 21-NOV-19 01.00.00.000000 PM Root Intrusion Private lateral had roots High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 863664 121 S. Hope 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.43775 -119.74777 121 South Hope Santa Barbara 93105 Lower Lateral (Private) Other (specify below);Paved Surface Parking lot 11-DEC-19 04.35.00.000000 PM 12/11/2019 16:58 12/11/2019 17:30 11-DEC-19 04.38.00.000000 PM Other (specify below) Private lateral Commercial Property (Office, retail, etc.) Lower Lateral (Private) Private sewer system. Lower lateral at private manhole. Cleaned-Up;Contained all or portion of spill;Other (specify below) SLIP Program Vacuumed Private manhole 3 3SSO10265 Active 863732 104 W. Anapamu St. 94 No Yes No 93 1 34.42236 -119.70627 104 W. Anapamu St. Santa Barbara 93101 Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 17-DEC-19 08.30.00.000000 AM 12/17/2019 09:00 12/17/2019 09:20 17-DEC-19 09.35.00.000000 AM Root Intrusion Roots in private lateral Commercial Property (Office, retail, etc.) Other (specify below) Private lateral Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 866393 903 State St. 6 No No Not Applicable - Spill did not reach a separate storm drainpipe 6 0 34.4206 -119.7011 903 State St. Santa Barbara 93101 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 03-JAN-20 10.30.00.000000 AM 01/08/2020 13:46 01/09/2020 07:15 06-JAN-20 10.45.00.000000 AM Other (specify below) Private PLSD Food Service Establishment (FSE) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified SLIP Program 3 3SSO10265 Active 866574 533 E. Micheltorena 117 No Yes Yes 0 0 34.43257 -119.70185 533 E. Micheltorena Santa Barbara 93103 Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 06-JAN-20 03.20.00.000000 PM 01/06/2020 15:30 01/06/2020 15:45 06-JAN-20 04.10.00.000000 PM Other (specify below) PLSD Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 866577 904 N. Milpas 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.43034 -119.69049 904 N. Milpas Santa Barbara 93103 Lateral Clean Out (Private) Street/Curb and Gutter 09-JAN-20 11.55.00.000000 AM 01/09/2020 12:20 01/09/2020 12:30 09-JAN-20 12.20.00.000000 PM Other (specify below) PLSD Single Family Home Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 866580 2029 Oak Av 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.42476 -119.7221 2029 Oak Av Santa Barbara 93101 Lateral Clean Out (Private) Unpaved surface 07-FEB-20 12.30.00.000000 PM 02/07/2020 13:00 02/07/2020 13:20 07-FEB-20 01.45.00.000000 PM Other (specify below) PLSD Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Contained all or portion of spill;Other (specify below) SLIP Program 3 3SSO10265 Active 866581 1440 Jesusita 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.4597 -119.72598 1440 Jesusita Ln Snata Barbara 93105 Lateral Clean Out (Private) Unpaved surface 21-FEB-20 02.00.00.000000 PM 02/21/2020 15:00 02/21/2020 15:30 21-FEB-20 08.00.00.000000 PM Other (specify below) PLSD_Roots Single Family Home Lower Lateral (Private) Contained all or portion of spill;Other (specify below) SLIP Program 3 3SSO10265 Active 866583 850 Highland 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.40939 -119.71107 850 Highland Santa Barbara 93109 Pump station Private Pump station Unpaved surface 26-MAR-20 01.15.00.000000 PM 03/26/2020 13:20 03/26/2020 13:45 26-MAR-20 02.05.00.000000 PM Other (specify below) Private Pump Station High Density Residential (5 or more units - Apartments, Condos, etc.) Other (specify below) Pump Station Other (specify below) SLIP Program 3 3SSO10265 Active 866737 826 Dolores Dr. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.40629 -119.71697 826 Dolores Dr Santa Barbara 93109 Lateral Clean Out (Private) Street/Curb and Gutter 30-MAR-20 10.55.00.000000 AM 03/30/2020 11:05 03/30/2020 11:15 30-MAR-20 11.10.00.000000 AM Other (specify below) Roots in private lateral Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 866770 506 Brinkerhoff Place 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.41548 -119.69742 506 Brinkerhoff Ave Santa Barbara 93101 Lateral Clean Out (Private) Other (specify below);Paved Surface Alleyway 13-APR-20 07.00.00.000000 AM 04/14/2020 13:25 04/14/2020 13:48 14-APR-20 02.20.00.000000 PM Other (specify below) PLSD Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 866771 3618 San Gabriel Ln 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.43733 -119.74045 3618 San Gabriel Ln Santa Barbara 93105 Lateral Clean Out (Private) Other (specify below);Street/Curb and Gutter;Unpaved surface Portion of the spill saturated into the soil at 3618 San Gabriel. and a portion of the spill reached the neighbor's driveway. The final destination was street/curb and gutter 13-APR-20 06.30.00.000000 AM 04/14/2020 09:20 04/14/2020 09:25 14-APR-20 12.00.00.000000 AM Other (specify below) PLSD Single Family Home Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 866772 12 Camino Verde 12 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.43848 -119.68135 12 Camino Verde Santa Barbara 93103 Lateral Clean Out (Private) Other (specify below);Unpaved surface Neighbor's house. 18-APR-20 12.00.00.000000 PM 04/18/2020 12:15 04/18/2020 12:52 18-APR-20 01.20.00.000000 PM Other (specify below) PLSD Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 867720 2912 Las Positas Rd. 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.43477 -119.73331 2912 Las Positas Rd. Santa Barbara Lateral Clean Out (Private) Other (specify below);Unpaved surface Unpaved surface on private property. 23-MAY-20 12.00.00.000000 PM 05/26/2020 09:11 05/26/2020 09:25 23-MAY-20 02.00.00.000000 PM Other (specify below) PLSD Single Family Home Upper Lateral (Private) Other (specify below) SLIP Program 3 3SSO10265 Active 867722 528 Anacapa St. 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.41899 -119.69507 528 Anacapa St Santa Barbara 93101 Lateral Clean Out (Private) Unpaved surface 12-JUN-20 06.25.00.000000 PM 06/12/2020 18:45 06/12/2020 19:20 12-JUN-20 06.45.00.000000 PM Other (specify below) PLSD Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Other (specify below) SLIP Program 3 3SSO10265 Active 867723 909 State St. 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 28 0 34.42069 -119.70111 909 State St. Santa Barbara 93101 Lateral Clean Out (Private) Unpaved surface 25-JUN-20 11.00.00.000000 AM 06/25/2020 11:15 06/25/2020 11:25 25-JUN-20 11.25.00.000000 AM Root Intrusion Roots in private lateral. Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below) SLIP Program 3 3SSO10265 Active 868605 834 State 8 No No Not Applicable - Spill did not reach a separate storm drainpipe 8 0 34.42054 -119.70017 834 State St Santa Barbara Lateral Clean Out (Private) Unpaved surface 07-JUL-20 07.00.00.000000 AM 07/07/2020 08:55 07/07/2020 09:05 07-JUL-20 08.30.00.000000 AM Other (specify below) Private PLSD Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 868606 1415 Hillcrest 34 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 34.4407 -119.691 1415 Hillcrest Santa Barbara 93103 Lower Lateral (Private) Street/Curb and Gutter 11-AUG-20 08.00.00.000000 AM 08/11/2020 11:47 08/11/2020 12:20 11-AUG-20 12.40.00.000000 PM Other (specify below) Private PLSD Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 868661 5 Via Alicia 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.43528 -119.67067 5 Via Alicia Santa Barbara 93108 Lateral Clean Out (Private) Other (specify below) Pavers in the back yard 14-AUG-20 10.20.00.000000 AM 08/14/2020 10:30 08/14/2020 11:00 14-AUG-20 11.00.00.000000 AM Other (specify below) Private PLSD Single Family Home Upper Lateral (Private) Other (specify below) SLIP Program 3 3SSO10265 Active 868763 1040 Coast Village Rd 58 No No Not Applicable - Spill did not reach a separate storm drainpipe 58 0 34.42261 -119.6515 1040 Coast Village Rd Ssanta Barbara 93108 Other sewer system structure Grease interceptor Other (specify below);Paved Surface;Street/Curb and Gutter Parking lot 28-JUN-20 03.15.00.000000 PM 06/28/2020 15:30 06/28/2020 16:40 28-JUN-20 05.00.00.000000 PM Grease Deposition (FOG) Grease interceptor Food Service Establishment (FSE) Other (specify below) Grease interceptor Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 868840 508 Grove Ln 22 No No Not Applicable - Spill did not reach a separate storm drainpipe 22 0 34.44733 -119.74183 508 Grove Ln Santa Barbara 93105 Lateral Clean Out (Private) Street/Curb and Gutter 25-AUG-20 07.00.00.000000 PM 08/25/2020 19:15 08/25/2020 20:45 25-AUG-20 08.00.00.000000 PM Other (specify below) Heavy debris in private lateral Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 869371 1301 Cacique St 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.42419 -119.67194 1301 Cacique Santa Barbara 93103 Lateral Clean Out (Private) Street/Curb and Gutter;Unpaved surface 25-SEP-20 08.55.00.000000 AM 09/25/2020 09:00 09/25/2020 09:15 25-SEP-20 09.45.00.000000 AM Other (specify below) PLSD Single Family Home Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 869430 1412 San Pascual 45 No Yes Yes 45 0 34.41947 -119.71418 1412 San Pascual Santa Barbara 93101 Lateral Clean Out (Private);Pump station Paved Surface;Separate Storm Drain;Street/Curb and Gutter 26-SEP-20 09.00.00.000000 AM 09/26/2020 17:50 09/26/2020 18:30 26-SEP-20 06.00.00.000000 PM Pump Station Failure-Mechanical High Density Residential (5 or more units - Apartments, Condos, etc.) Pump Station-Mechanical Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System PLSD Program 3 3SSO10265 Active 870445 16 E. Pueblo St. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.434 -119.71782 16. E Pueblo St. Santa Barbara 93105 Lateral Clean Out (Private) Street/Curb and Gutter 23-OCT-20 12.00.00.000000 PM 10/23/2020 12:05 10/23/2020 12:26 23-OCT-20 12.16.00.000000 PM Other (specify below) Roots from a private lateral. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 870446 2037 Oak Ave 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.42457 -119.72232 2037 Oak Ave Santa Barbara 93101 Lateral Clean Out (Private) Other (specify below);Unpaved surface Neighbor 26-OCT-20 08.30.00.000000 AM 10/26/2020 09:14 10/26/2020 12:27 26-OCT-20 12.22.00.000000 PM Other (specify below) PLSD debris Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 870447 2131 Modoc Rd. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.42469 -119.72506 2131 Modoc Rd. Santa Barbara 93101 Lateral Clean Out (Private) Street/Curb and Gutter 31-OCT-20 04.00.00.000000 PM 10/31/2020 17:30 10/31/2020 19:30 31-OCT-20 05.30.00.000000 PM Other (specify below) PLSD Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 872573 415 W. Padre St. 80 Yes Yes No 10 70 34.42683 -119.72104 415 W. Padre Santa Barbara Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface 01-FEB-21 04.00.00.000000 PM 02/02/2021 13:44 02/02/2021 17:40 01-FEB-21 06.00.00.000000 PM Other (specify below) PLSD High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 872800 3849 State St. 7 No No Not Applicable - Spill did not reach a separate storm drainpipe 7 0 34.43929 -119.74918 3849 State St. Santa Barbara Other sewer system structure Grease interceptor Paved Surface 18-FEB-21 09.27.00.000000 AM 02/18/2021 09:33 02/18/2021 09:50 18-FEB-21 11.30.00.000000 AM Other (specify below) Grease interceptor Food Service Establishment (FSE) Other (specify below) Grease interceptor Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 873707 3024 Hermosa Rd. 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.43712 -119.73132 3024 Hermosa Rd. Santa Barbara 93105 Lateral Clean Out (Private) Unpaved surface 22-MAR-21 03.33.00.000000 PM 03/23/2021 11:21 03/23/2021 11:42 23-MAR-21 03.34.00.000000 PM Other (specify below) PLSD Single Family Home Lower Lateral (Private) Other (specify below) SLIP Program Cleaned main to confirm city main clear. 3 3SSO10265 Active 875159 415 E. Sola 668 No Yes Yes 372 0 34.43005 -119.70222 415 E. Sola Santa Barbara Manhole Private sewer MH. Paved Surface;Separate Storm Drain;Unpaved surface 13-APR-21 09.00.00.000000 AM 04/14/2021 15:54 04/14/2021 16:05 15-APR-21 12.30.00.000000 PM Root Intrusion Roots in the private sewer system. High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 875175 15 E. Junipero 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.43508 -119.71955 15 E. Junipero Santa Barbara 93105 Lateral Clean Out (Private) Unpaved surface Gravel 19-APR-21 10.10.00.000000 AM 04/19/2021 10:15 04/19/2021 10:27 19-APR-21 10.27.00.000000 AM Other (specify below) PLSD Single Family Home Upper Lateral (Private) Other (specify below) SLIP Program 3 3SSO10265 Active 875176 1817 Mountain Ave 49 No No Not Applicable - Spill did not reach a separate storm drainpipe 49 0 34.41817 -119.72475 1817 Mountain Ave Santa Barbara 93101 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 21-APR-21 03.05.00.000000 PM 04/21/2021 16:25 04/21/2021 17:15 21-APR-21 05.20.00.000000 PM Other (specify below) PLSD Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 875610 2130 De La Vina St. 7 No No Not Applicable - Spill did not reach a separate storm drainpipe 7 0 34.43055 -119.71905 2130 De La vina St Santa Barbara 93105 Lateral Clean Out (Private) Cleanout from laundry room spilled. Street/Curb and Gutter 20-APR-21 12.25.00.000000 PM 04/20/2021 12:55 04/20/2021 13:09 20-APR-21 12.40.00.000000 PM Other (specify below) Private PLSD Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 875611 757 Calle De Los Amigos 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.42862 -119.74989 757 Calle De Los Amigos Santa Barbara 93105 Lateral Clean Out (Private) Paved Surface 25-JUN-21 11.35.00.000000 AM 06/25/2021 11:45 06/25/2021 12:15 25-JUN-21 12.45.00.000000 PM Other (specify below) PLSD Single Family Home Upper Lateral (Private) Other (specify below) SLIP Program 3 3SSO10265 Active 875612 834 State St. 95 No No Not Applicable - Spill did not reach a separate storm drainpipe 95 0 34.42054 -119.70017 834 State St. Santa Barbara 93101 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 29-JUN-21 04.40.00.000000 PM 06/29/2021 17:00 06/29/2021 17:52 29-JUN-21 05.25.00.000000 PM Other (specify below) Private lift station. Commercial Property (Office, retail, etc.) Other (specify below) Private lift station. Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Other Enforcement Agency Notified SLIP Program County Health Agency notified 3 3SSO10265 Active 875631 2110 Cliff Dr. 8 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.4026 -119.72566 2110 Cliff Dr. Santa Barbara 93109 Lateral Clean Out (Private) Building or Structure;Unpaved surface 07-JUL-21 09.45.00.000000 AM 07/10/2021 09:30 07/10/2021 10:30 10-JUL-21 11.10.00.000000 AM Other (specify below) Roots at private lateral. Single Family Home Upper Lateral (Private) Other (specify below) SLIP Program 3 3SSO10265 Active 875703 1573 Franchesci Rd 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.44043 -119.69567 1573 Franchesci Rd Santa Barbara 93103 Lateral Clean Out (Private) Unpaved surface 30-JUN-21 10.30.00.000000 AM 06/30/2021 11:00 06/30/2021 11:20 30-JUN-21 02.30.00.000000 PM Other (specify below) PLSD. Roots and paper. Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below) SLIP Program. 3 3SSO10265 Active 875706 1906 Cliff Dr. 24 No Yes Yes 24 0 34.4019 -119.72236 1906 Cliff Dr. Santa Barbara 93109 Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 01-JUN-21 07.30.00.000000 AM 06/01/2021 08:05 06/01/2021 08:10 01-JUN-21 09.17.00.000000 AM Other (specify below) PLSD. Grease interceptor. Food Service Establishment (FSE) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System SLIP Program. 3 3SSO10265 Active 875708 1511 Bath St. 8 No No Not Applicable - Spill did not reach a separate storm drainpipe 8 0 34.42314 -119.7122 1511 Bath St. Santa Barbara 93101 Lateral Clean Out (Private) Street/Curb and Gutter 12-JUL-21 05.00.00.000000 PM 07/12/2021 18:45 07/12/2021 19:20 12-JUL-21 08.00.00.000000 PM Other (specify below) PLSD. Roots and wipes Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 879464 470 Mountain Dr. 44 No Yes No 38 3 34.44485 -119.69661 470 Mountain Dr Santa Barbara 93103 Lateral Clean Out (Private) Separate Storm Drain;Unpaved surface 07-AUG-21 03.00.00.000000 PM 08/07/2021 18:08 08/07/2021 19:05 07-AUG-21 04.45.00.000000 PM Other (specify below) PLSD Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 879465 227 Argonne CIR 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.44382 -119.73032 227 Argonne CIR Santa Barbara 93105 Upper Lateral (Private) Lateral spilling under house. Other (specify below);Unpaved surface Under house. 09-AUG-21 10.00.00.000000 AM 08/16/2021 09:23 08/16/2021 10:00 16-AUG-21 09.45.00.000000 AM Pipe Structural Problem/Failure - Installation Single Family Home Lower Lateral (Private) Other (specify below) SLIP Program 3 3SSO10265 Active 879468 8 W Padre 9 No No Not Applicable - Spill did not reach a separate storm drainpipe 9 0 34.43154 -119.71641 8 Padre St Santa Barbara 93105 Upper Lateral (Private) Private lateral had spilled through a concrete slab in the patio area at one point. The spill was dried when the staff arrived at the location. Paved Surface;Street/Curb and Gutter 16-AUG-21 01.00.00.000000 PM 08/17/2021 08:45 08/17/2021 09:15 16-AUG-21 01.30.00.000000 PM Pipe Structural Problem/Failure Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified SLIP Program 3 3SSO10265 Active 879469 1221 Punta Gorda 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 34.4218 -119.66995 1221 Punta Gorda Santa Barbara 93103 Upper Lateral (Private) Unpaved surface Discharged from the ground. 17-AUG-21 10.00.00.000000 AM 08/17/2021 10:27 08/17/2021 10:45 17-AUG-21 10.27.00.000000 AM Pipe Structural Problem/Failure Single Family Home Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified SLIP Program 3 3SSO10265 Active 879471 1336 Gillespie St. 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 34.41566 -119.71684 1336 Gillespie St Santa Barbara 93101 Lateral Clean Out (Private) Street/Curb and Gutter 28-AUG-21 09.30.00.000000 AM 08/28/2021 10:17 08/28/2021 11:58 28-AUG-21 12.30.00.000000 PM Root Intrusion PLSD-Roots Single Family Home Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System SLIP Program 3 3SSO10265 Active 879472 3400 Calle Real 270 No Yes No 220 50 34.43074 -119.73559 3400 Calle Real Santa Barbara 93105 Manhole Private lateral system with manholes. Separate Storm Drain;Unpaved surface 31-AUG-21 03.00.00.000000 PM 08/31/2021 15:35 08/31/2021 16:00 31-AUG-21 04.30.00.000000 PM Debris from Construction Asphalt debris in private lateral. and manhole. Commercial Property (Office, retail, etc.) Earl Warren Show Grounds Manhole Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System 3 3SSO10265 Active 879544 112 S Soledad St. 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.42334 -119.67398 112 S Soledad St. Santa Barbara 93103 Lateral Clean Out (Private) Unpaved surface 14-SEP-21 09.30.00.000000 AM 09/14/2021 15:45 09/14/2021 15:58 14-SEP-21 09.35.00.000000 AM Other (specify below) Grease, Roots and Wipes Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) SLIP Program 3 3SSO10265 Active 879548 12 Camino Verde 9 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.43848 -119.68135 12 Camino Verde Santa Barbara 93103 Lateral Clean Out (Private) Unpaved surface 17-SEP-21 12.00.00.000000 PM 09/17/2021 12:00 09/17/2021 12:54 17-SEP-21 12.10.00.000000 PM Other (specify below) Heavy Toilet Paper Single Family Home Lower Lateral (Private) SLIP Program 3 3SSO10265 Active 879549 1915 De La Vina St. 29 No No Not Applicable - Spill did not reach a separate storm drainpipe 29 0 34.42818 -119.71652 1915 De La Vina St. Santa Barbara 93101 Lateral Clean Out (Private) Street/Curb and Gutter 20-SEP-21 12.00.00.000000 PM 09/20/2021 13:08 09/20/2021 13:15 20-SEP-21 01.45.00.000000 PM Other (specify below) Heavy Toilet Paper Food Service Establishment (FSE) Upper Lateral (Private) SLIP Program 3 3SSO10265 Active 879554 521 N La Cumbre Rd 49733 Yes Yes No 0 737 34.44759 -119.75171 521 N La Cumbre Rd. Santa Barbara 93110 Other sewer system structure Private Manhole on private system Unpaved surface Storm Drain and Unpaved surface 24-SEP-21 02.30.00.000000 PM 09/24/2021 15:45 09/24/2021 16:45 24-SEP-21 05.30.00.000000 PM Root Intrusion Commercial Property (Office, retail, etc.) Manhole 3 3SSO10265 Active 879574 1518 Bath St. 5036 No No Not Applicable - Spill did not reach a separate storm drainpipe 5036 0 34.42355 -119.71208 1518 Bath St Santa Barbara 93101 Lateral Clean Out (Private) Street/Curb and Gutter 25-SEP-21 07.00.00.000000 PM 09/26/2021 09:40 09/26/2021 13:05 26-SEP-21 12.30.00.000000 PM Other (specify below) Toilet Paper Lower Lateral (Private) SLIP Program 3 3SSO10265 Active 879580 448 Old Coast Hwy 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.42293 -119.66569 448 Old Coast Hwy. Santa Barbara 93103 Lower Lateral (Private) Street/Curb and Gutter 27-SEP-21 05.00.00.000000 PM 09/27/2021 17:40 09/28/2021 09:00 27-SEP-21 05.05.00.000000 PM Other (specify below) Broken/collapsed Lateral Single Family Home Lower Lateral (Private) SLIP Program 3 3SSO10265 Active 879585 1865 Stanwood Dr. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.44458 -119.67523 1865 Stanwood Dr. Santa Barbara 93103 Lateral Clean Out (Private) Unpaved surface 27-OCT-21 10.30.00.000000 AM 10/28/2021 09:57 10/28/2021 10:05 28-OCT-21 05.00.00.000000 PM Debris-General Single Family Home Lower Lateral (Private) SLIP Program 3 3SSO10265 Active 880644 2115 State St 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 34.43192 -119.7167 2115 State St Santa Barbara 93105 Private sewer pump Pump station Street/Curb and Gutter 31-JAN-22 10.30.00.000000 AM 01/31/2022 16:00 01/31/2022 16:10 31-JAN-22 11.30.00.000000 AM Pump Station Failure-Mechanical Private pump station Commercial Property (Office, retail, etc.) Pump Station-Mechanical Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 3 3SSO10265 Active 881062 1046 Miramonte DR 30 Yes Yes No 29 1 34.40971 -119.71402 1046 Miramonte Dr Santa Barbara 93109 Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface 14-FEB-22 09.00.00.000000 AM 02/14/2022 09:55 02/14/2022 10:11 14-FEB-22 10.40.00.000000 AM Other (specify below) Plumber couldn't define cuase of blockage Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified SLIP Program 3 3SSO10265 Active 881063 916 Garcia RD 161 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.43162 -119.69186 916 Garcia Rd Santa Barbara Ca 93103 Upper Lateral (Private) Unpaved surface 22-FEB-22 08.30.00.000000 AM 02/22/2022 15:50 02/22/2022 16:05 22-FEB-22 04.15.00.000000 PM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Property Owner Notified SLIP Program 3 3SSO10265 Active 881064 881 Paseo Ferrelo 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.43344 -119.68842 881 Paseo Ferrelo Santa Barbara 93103 Lateral Clean Out (Private);Lower Lateral (Private) Unpaved surface 02-MAR-22 08.00.00.000000 AM 03/02/2022 09:32 03/02/2022 09:55 02-MAR-22 10.45.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) Property Owner Notified SLIP Program 3 3SSO10265 Active 881067 111 N La Cumbre Rd 28 No No Not Applicable - Spill did not reach a separate storm drainpipe 28 0 34.44175 -119.7514 111 N La Cumbre Rd Santa Barbara Ca 93110 Lateral Clean Out (Private) Street/Curb and Gutter 14-MAR-22 08.15.00.000000 PM 03/14/2022 20:22 03/14/2022 20:35 14-MAR-22 08.40.00.000000 PM Debris-Rags Commercial Property (Office, retail, etc.) Upper Lateral (Private) SLIP Program 3 3SSO10265 Active 881194 54 Via Alicia 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 34.43534 -119.67169 54 Via Alicia Santa Barbara 93108 Lateral Clean Out (Private) Street/Curb and Gutter 02-MAY-22 11.30.00.000000 AM 05/02/2022 12:01 05/02/2022 12:30 02-MAY-22 11.45.00.000000 AM Debris-General Single Family Home Lower Lateral (Private) Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified SLIP Program 3 3SSO10265 Active 881195 3457 State St 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 34.44034 -119.73828 3457 State St Santa Barbara Ca 93105 Lateral Clean Out (Private) Paved Surface;Unpaved surface 02-MAY-22 04.05.00.000000 PM 05/02/2022 16:30 05/02/2022 16:45 02-MAY-22 06.20.00.000000 PM Debris-General Tampons Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified PLSD Program 3 3SSO10265 Active 881203 21 E Carrillo St 231 Yes Yes Yes 231 0 34.42219 -119.70163 21 E Carrillo St Santa Barbara Ca 93101 Lateral Clean Out (Private);Lower Lateral (Private) Drainage Channel 04-MAY-22 12.30.00.000000 PM 05/04/2022 13:10 05/04/2022 13:25 04-MAY-22 01.55.00.000000 PM Debris-Rags Wipes Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified PLSD Program 3 3SSO10265 Active 881225 916 Garcia RD 81 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.43162 -119.69186 916 Garcia Rd Santa Barbara Ca 93103 Lateral Clean Out (Private);Upper Lateral (Private) Unpaved surface 11-MAR-22 02.35.00.000000 PM 03/11/2022 14:35 03/11/2022 14:45 11-MAR-22 02.40.00.000000 PM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) SLIP Program 3 3SSO10265 Active 882215 326 Arden Rd 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.43621 -119.72892 326 Arden Rd Santa Barbara Ca 93105 Lateral Clean Out (Private) Street/Curb and Gutter 30-MAY-22 05.40.00.000000 PM 05/30/2022 17:45 05/30/2022 19:00 30-MAY-22 05.55.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified SLIP Program 3 3SSO10265 Active 882216 302 W Quinto St 7 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 34.43221 -119.72498 302 W Quinto St Santa Barbara Ca 93105 Lateral Clean Out (Private) Street/Curb and Gutter 01-JUN-22 11.30.00.000000 AM 06/01/2022 12:25 06/01/2022 12:50 01-JUN-22 12.00.00.000000 PM Debris-General Single Family Home Lower Lateral (Private) SLIP Program 3 3SSO10265 Active 882245 837 Arbolado Rd 7 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.43838 -119.68574 837 Arbolado Rd Santa Barbara Ca 93103 Lateral Clean Out (Private) Unpaved surface 02-JUN-22 08.00.00.000000 AM 06/02/2022 13:50 06/03/2022 14:15 03-JUN-22 03.00.00.000000 PM Debris-General Single Family Home Upper Lateral (Private) Property Owner Notified Slip Program 3 3SSO10265 Active 882261 103 N Ontare Rd # F 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.44151 -119.74024 103 N Ontare Rd. Santa Barbara Ca 93105 Lateral Clean Out (Private) Unpaved surface 12-JUN-22 04.47.00.000000 PM 06/13/2022 13:02 06/13/2022 13:20 12-JUN-22 04.47.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Upper Lateral (Private) Property Owner Notified SLIP Program 3 3SSO10265 Active 882265 205 Anacapa St 77 No No Not Applicable - Spill did not reach a separate storm drainpipe 77 0 34.41506 -119.69105 205 Anacapa St Santa Barbara Ca 93101 Lateral Clean Out (Private) Street/Curb and Gutter 08-JUL-22 08.00.00.000000 PM 07/09/2022 08:15 07/09/2022 09:40 08-JUL-22 09.00.00.000000 PM Debris-General Female products Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified SLIP Program 3 3SSO10265 Active 882303 3773 Greggory Way 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 34.43685 -119.74418 3773 Greggory Way Santa Barbara Ca 93105 Lateral Clean Out (Private) Paved Surface 12-JUL-22 07.15.00.000000 PM 07/12/2022 19:15 07/12/2022 19:45 12-JUL-22 07.30.00.000000 PM Grease Deposition (FOG) Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified SLIP Program 3 3SSO10265 Active 882304 511 E Ortega St 56 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.42433 -119.69234 511 E Ortega St Santa Barbara Ca 93101 Lateral Clean Out (Private) Unpaved surface 13-JUL-22 08.00.00.000000 PM 07/13/2022 20:15 07/13/2022 20:30 13-JUL-22 08.30.00.000000 PM Debris-Rags Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Property Owner Notified SLIP Program 3 3SSO10265 Active 882383 219 W Islay St 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 34.42612 -119.71482 219 W Islay St Santa Barbara Ca 93101 Lateral Clean Out (Private) Building or Structure 18-DEC-21 06.30.00.000000 PM 12/18/2021 18:45 12/18/2021 19:35 18-DEC-21 06.40.00.000000 PM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Property Owner Notified SLIP Program 3 3SSO10265 Active 882733 1370 Kenwood Rd 21 No No Not Applicable - Spill did not reach a separate storm drainpipe 21 0 34.41138 -119.72386 1370 Kenwood Rd Santa Barbara Ca 93019 Lateral Clean Out (Private) Street/Curb and Gutter 25-JUL-22 10.30.00.000000 AM 07/25/2022 16:20 07/25/2022 17:25 25-JUL-22 04.00.00.000000 PM Debris-General Cigarette Buds Single Family Home Lower Lateral (Private) SLIP Program 3 3SSO10265 Active 882736 1316 Kenwood Rd. 6 No No Not Applicable - Spill did not reach a separate storm drainpipe 6 0 34.41129 -119.72198 1316 Kenwood Rd Santa Barbara Ca 93109 Lower Lateral (Private) Street/Curb and Gutter 04-AUG-22 03.45.00.000000 PM 08/08/2022 08:50 08/08/2022 09:05 08-AUG-22 09.35.00.000000 AM Debris-General Leaking from unglued Fitting. Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified SLIP Program 3 3SSO10265 Active 883225 1906 Cliff Dr. 17 No Yes No 12 5 34.4019 -119.72236 1906 Cliff Dr. Santa Barbara Ca Lower Lateral (Private) Drainage Channel 23-AUG-22 09.30.00.000000 AM 08/23/2022 10:00 08/23/2022 10:20 23-AUG-22 10.05.00.000000 AM Other (specify below) Lateral failed Food Service Establishment (FSE) Lower Lateral (Private) 3 3SSO10265 Active 883312 1810 Loma St. 6 No No Not Applicable - Spill did not reach a separate storm drainpipe 6 0 34.43742 -119.70539 1810 Loma St. Santa Barbara Ca 93103 Lateral Clean Out (Private) Street/Curb and Gutter 14-SEP-22 05.00.00.000000 PM 09/15/2022 09:00 09/15/2022 10:25 15-SEP-22 09.00.00.000000 AM Debris-General Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified SLIP Program 3 3SSO10265 Active 884966 1826 La Coronila Dr 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.40834 -119.71982 1826 La Coronilla Dr Santa Barbara Ca 93109 Upper Lateral (Private) Unpaved surface 09-OCT-22 09.00.00.000000 AM 10/09/2022 10:10 10/09/2022 10:20 09-OCT-22 09.30.00.000000 AM Other (specify below) Unknown Single Family Home Upper Lateral (Private) Mitigated Effects of Spill;Property Owner Notified;Other Enforcement Agency Notified SLIP Program 3 3SSO10265 Active 884967 1030 Bath St. 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.41918 -119.70613 1030 Bath St Santa Barbara Ca 93101 Lateral Clean Out (Private) Paved Surface 19-OCT-22 07.45.00.000000 AM 10/19/2022 08:03 10/19/2022 08:07 19-OCT-22 08.17.00.000000 AM Debris-General Commercial Property (Office, retail, etc.) Upper Lateral (Private) Mitigated Effects of Spill;Property Owner Notified;Other Enforcement Agency Notified SLIP Program 3 3SSO10265 Active 884969 2517 Modoc Rd. 22 Yes Yes Yes 22 0 34.4253 -119.73288 2517 Modoc Rd Santa Barbara Ca 93105 Lateral Clean Out (Private) Drainage Channel 21-OCT-22 05.30.00.000000 PM 10/21/2022 21:35 10/21/2022 21:46 21-OCT-22 06.00.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Upper Lateral (Private) SLIP Program 3 3SSO10265 Active 884970 226 Calle Granada 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 34.44354 -119.72997 226 Calle Granada Santa Barbara Ca 93105 Lateral Clean Out (Private) Unpaved surface 25-OCT-22 07.45.00.000000 AM 10/25/2022 08:00 10/25/2022 09:00 25-OCT-22 08.15.00.000000 AM Debris-General Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Other Enforcement Agency Notified SLIP Program 3 3SSO10265 Active 884973 127 Anacapa St 351 No No Not Applicable - Spill did not reach a separate storm drainpipe 351 0 34.41464 -119.69024 127 Anacapa St Santa Barbara Ca 93101 Manhole Manhole for grease interceptor. Street/Curb and Gutter 31-OCT-22 03.30.00.000000 PM 11/01/2022 07:30 11/01/2022 07:30 31-OCT-22 03.45.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Manhole Manhole for grease interceptor. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other Enforcement Agency Notified FOG Program 3 3SSO10265 Active 884980 3500 McCaw Ave 45 No No Not Applicable - Spill did not reach a separate storm drainpipe 45 0 34.43838 -119.73565 3500 McCaw Ave Santa Barbara Ca 93105 Manhole Private manhole Unpaved surface 13-NOV-22 12.15.00.000000 PM 11/13/2022 12:42 11/13/2022 13:13 13-NOV-22 02.10.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Manhole SLIP Program 3 3SSO10265 Active 885040 651 Circle Dr. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.44374 -119.66959 651 Circle Dr. Santa Barbara Ca 93108 Lateral Clean Out (Private) Unpaved surface 16-NOV-22 12.30.00.000000 PM 11/16/2022 13:00 11/16/2022 13:13 16-NOV-22 01.30.00.000000 PM Debris-General Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified PLSD Program 3 3SSO10265 Active 885047 3500 McCaw Ave 46 No No Not Applicable - Spill did not reach a separate storm drainpipe 46 0 34.43602 -119.73855 3500 McCaw Ave Santa Barbara Ca 93105 Manhole Private Manhole Paved Surface 17-NOV-22 05.00.00.000000 AM 11/17/2022 07:45 11/17/2022 08:10 17-NOV-22 08.40.00.000000 AM Debris-General Grease Commercial Property (Office, retail, etc.) Manhole Private Manhole Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other Enforcement Agency Notified SLIP Program 3 3SSO10265 Active 885049 221 E. Haley St. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.41987 -119.693 221 E. Haley St. Santa Barbara Ca 93101 Upper Lateral (Private) Street/Curb and Gutter 30-NOV-22 05.00.00.000000 PM 11/30/2022 17:15 11/30/2022 17:39 30-NOV-22 12.00.00.000000 AM Debris-Rags Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified PLSD Program 3 3SSO10265 Active 885053 211 Rametto Rd. 78 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 34.42877 -119.65927 211 Rametto Rd Santa Barbara Ca 93108 Lower Lateral (Private) Unpaved surface 01-DEC-22 12.00.00.000000 AM 12/01/2022 16:08 12/01/2022 16:15 01-DEC-22 05.15.00.000000 PM Natural Disaster Tree fell and broke lateral Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified 3 3SSO10265 Active 885056 432 Donze Ave 449 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.42874 -119.69959 432 Donze Ave Santa Barbara Ca 93101 Inside Building or Structure;Pump station Basement Building or Structure Basement 11-DEC-22 10.30.00.000000 AM 12/11/2022 11:45 12/11/2022 13:10 11-DEC-22 12.00.00.000000 PM Debris-General Single Family Home Upper Lateral (Private) Property Owner Notified;Other Enforcement Agency Notified PLSD Program 3 3SSO10265 Active 885071 2 Oliver St 15 Yes Yes No 5 10 34.39654 -119.7272 2 Oliver Rd Santa Barbara Ca 93109 Lateral Clean Out (Private) Beach;Drainage Channel;Paved Surface;Surface Water;Unpaved surface 15-DEC-22 09.30.00.000000 AM 12/15/2022 09:35 12/15/2022 09:45 15-DEC-22 10.07.00.000000 AM Debris-General Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified SLIP Program 3 3SSO10265 Active 885072 333 W Sola St. 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.42099 -119.71127 333 W Sola St Santa Barbara Ca 93101 Lateral Clean Out (Private) Unpaved surface 16-DEC-22 08.30.00.000000 PM 12/16/2022 20:40 12/16/2022 21:20 16-DEC-22 09.30.00.000000 PM Debris-General Single Family Home Lower Lateral (Private) Mitigated Effects of Spill;Property Owner Notified;Other Enforcement Agency Notified SLIP Program 3 3SSO10265 Active 885073 627 E Victoria St 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.43154 -119.69838 627 E Victoria St Santa Barbara Ca 93103 Lateral Clean Out (Private) Street/Curb and Gutter 19-DEC-22 02.00.00.000000 PM 12/19/2022 15:17 12/19/2022 15:51 19-DEC-22 03.30.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified SLIP Program 3 3SSO10265 Active 889324 702 Miramonte Dr. 26 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.40825 -119.70901 702 Miramonte Dr Santa Barbara Ca 93109 Lower Lateral (Private) Unpaved surface 20-JAN-23 05.30.00.000000 AM 01/20/2023 07:00 01/20/2023 07:20 20-JAN-23 07.20.00.000000 AM Debris-General Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified;Other Enforcement Agency Notified SLIP Program 3 3SSO10265 Active 889325 623 W. Junipero St. 43 No Yes No 42 1 34.42747 -119.72654 623 W Junipero St Santa Barbara Ca 93105 Upper Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 24-JAN-23 11.30.00.000000 AM 01/24/2023 16:14 01/24/2023 16:20 24-JAN-23 02.00.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Slip Program 3 3SSO10265 Active 889326 915 Castillo St 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.4166 -119.70584 915 Castillo St Santa Barbara Ca 93101 Lateral Clean Out (Private) Unpaved surface 02-MAR-23 04.00.00.000000 PM 03/02/2023 16:25 03/02/2023 16:30 02-MAR-23 04.50.00.000000 PM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified Slip Program 3 3SSO10265 Active 889327 1728 Pampas Ave. 13 No No Not Applicable - Spill did not reach a separate storm drainpipe 13 0 34.41864 -119.72208 1728 Pampas Ave Santa Barbara Ca 93101 Lower Lateral (Private) Street/Curb and Gutter 13-MAR-23 01.30.00.000000 PM 03/13/2023 13:45 03/13/2023 14:07 13-MAR-23 02.15.00.000000 PM Pipe Structural Problem/Failure Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified;Other Enforcement Agency Notified SLIP Program 3 3SSO10265 Active 889328 631 E Ortega St 13 No No Not Applicable - Spill did not reach a separate storm drainpipe 13 0 34.42596 -119.69068 631 E Ortega St Santa Barbara Ca 93103 Lower Lateral (Private) Paved Surface;Street/Curb and Gutter 08-MAY-23 08.00.00.000000 PM 05/09/2023 14:45 05/09/2023 14:50 09-MAY-23 02.30.00.000000 PM Pipe Structural Problem/Failure Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified SLIP Program 3 3SSO10265 Active 889329 302 W Carrillo St 45 No Yes No 10 35 34.41826 -119.70568 302 W Carrillo St Santa Barbara Ca 93101 Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 23-MAY-23 04.00.00.000000 PM 05/23/2023 16:25 05/23/2023 16:35 23-MAY-23 04.45.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified SLIP Program 3 3SSO10265 Active 889330 1 N Cesar Chavez St 139 No Yes No 131 8 34.41796 -119.68341 1 N Cesar Chavez Santa Barbara Ca 93103 Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface 02-JUN-23 11.00.00.000000 AM 06/02/2023 11:15 06/02/2023 11:19 02-JUN-23 11.50.00.000000 AM Debris-General Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified SLIP Program 3 3SSO10265 Active 889749 7 Morada 39 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 34.45259 -119.74082 7 Morada Ln Santa barbara 93105 Lateral Clean Out (Private) Street/Curb and Gutter 27-JUL-23 09.00.00.000000 AM 07/27/2023 12:15 07/27/2023 12:20 27-JUL-23 01.45.00.000000 PM Debris-General Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified SLIP Program 3 3SSO10265 Active 889997 1412 San Pascual 1400 Yes Yes No 862 485 34.4195 -119.71426 1412 San Pascual Santa Barbara 93101 Private lateral Lower Lateral (Private) Drainage Channel;Separate Storm Drain;Surface Water 18-AUG-23 09.00.00.000000 AM 08/22/2023 17:20 08/22/2023 17:35 22-AUG-23 11.30.00.000000 PM Other (specify below) Broken private lateral High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10265 Active 890096 2251 Las Positas RD 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.42653 -119.73444 2251 Las positas Rd Santa Barbara 93105 Other sewer system structure Grease Interceptor Paved Surface 17-AUG-23 09.00.00.000000 PM 08/18/2023 12:50 08/18/2023 12:58 17-AUG-23 10.00.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Other (specify below) Grease Interceptor Manhole Property Owner Notified;Other Enforcement Agency Notified FOG Program 3 3SSO10265 Active 890103 1402 San Pascual St. 55 No No Not Applicable - Spill did not reach a separate storm drainpipe 46 0 34.41917 -119.71385 1402 San Pascual St Santa Barbara 93101 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter;Unpaved surface 25-AUG-23 08.00.00.000000 AM 08/25/2023 08:12 08/25/2023 08:20 25-AUG-23 08.45.00.000000 AM Pump Station Failure-Power High Density Residential (5 or more units - Apartments, Condos, etc.) Pump Station-Power Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified SLIP Program 3 3SSO10265 Active 890198 1615 Lasuen Rd. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.43867 -119.69867 1615 Lasuen Rd. Santa Barbara Ca 93103 Lower Lateral (Private) Unpaved surface 29-AUG-23 02.31.00.000000 PM 08/29/2023 14:45 08/29/2023 14:55 29-AUG-23 02.40.00.000000 PM Damage by Others Not Related to CS Construction/Maintenance (Specify Below) Delivery truck crush sidewalk and sewer lateral underneath sidewalk. Single Family Home Lower Lateral (Private) Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified SLIP Program 3 3SSO10265 Active 890316 54 Loma Media Rd 8 No No Not Applicable - Spill did not reach a separate storm drainpipe 8 0 34.4357 -119.6838 175 Loma Media Rd Santa Barbara 93103 Lower Lateral (Private) Street/Curb and Gutter 06-SEP-23 09.30.00.000000 AM 09/06/2023 09:30 09/06/2023 10:00 06-SEP-23 03.00.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified SLIP Program 3 3SSO10265 Active 890317 1402 San Pascual St. 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.41917 -119.71385 1402 San Pascual St Santa Barbara 93101 Lateral Clean Out (Private) Paved Surface 12-SEP-23 02.29.00.000000 PM 09/12/2023 15:05 09/12/2023 15:15 12-SEP-23 03.00.00.000000 PM Pump Station Failure-Power High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Restored flow;Property Owner Notified;Other Enforcement Agency Notified SLIP Program 3 3SSO10265 Active 890473 1402 San Pascual St. 100 Yes Yes No 14 14 34.41917 -119.71385 1402 San Pascual St. Santa Barbara Ca. Pump station Separate Storm Drain 15-SEP-23 06.05.00.000000 PM 09/15/2023 18:05 09/15/2023 18:55 15-SEP-23 06.55.00.000000 PM Pump Station Failure-Power High Density Residential (5 or more units - Apartments, Condos, etc.) Pump Station-Mechanical Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified SLIP Program 3 3SSO10265 Active 890768 3433 State St. 1213 Yes Yes No 1116 97 34.44006 -119.73779 3433 State St. Santa Barbara 93105 Lateral Clean Out (Private) Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water 20-SEP-23 06.00.00.000000 PM 09/21/2023 13:05 09/21/2023 13:30 21-SEP-23 01.45.00.000000 PM Debris-Rags Commercial Property (Office, retail, etc.) Upper Lateral (Private) SLIP Program 3 3SSO10270 Active 744951 Santa Barbara City College Wake Center 500 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.628056 -119.831944 300 Turnpike Santa Barbara 93110 parking lot at back of facility Manhole Unpaved surface 31-AUG-09 12.00.00.000000 AM 08/31/2009 13:00 08/31/2009 13:20 31-AUG-09 01.30.00.000000 PM Root intrusion Other (specify below) lateral Restored flow 3 3SSO10272 Active 769748 la prinsesa market planter 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 36.3164 -121.23876 239 huerta greenfield 93927 back alley planter area Building or structure grease interceptor spill over with the serwer later plugged Other (specify below) the spill was contained withen the planter area 28-JUL-11 09.42.00.000000 AM 07/28/2011 09:50 07/28/2011 09:50 28-JUL-11 10.30.00.000000 AM Grease deposition (FOG) store lateral plugged and backup to grease interceptor Upper Lateral 4 pvc 3 Cleaned-up (mitigated effects of spill) 3 3SSO10272 Active 776108 La Prensea Market 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 36.3177 -121.23764 239 Huerta Greenfield,Ca 93927 BACK ALLEY PLANTER GREASE LATER PLUGGED Building or structure SPILL ON THE PLANTER AREA OF GREASE INTERCEPTER Other (specify below) STORE PLANTER AREA 28-JUL-11 09.42.00.000000 AM 07/28/2011 09:50 07/28/2011 10:05 28-JUL-11 10.30.00.000000 AM Grease deposition (FOG) Upper Lateral 3 PVC 3 Cleaned-up (mitigated effects of spill);Other (specify below) PRIVATE PLUMBER SNAKED SEWER LATERAL 3 3SSO10272 Active 794115 Santa Lucio Shopping Center 250 No Yes Yes 200 50 36.32996 -121.24619 540 Walnut Greendiels 93927 MANHOLE ON A PRIVATE SYSTEM TO SHOPPING CENTER Manhole Other (specify below) PRIVATE DRY WELL STORM DRAIN FOR SHOPPING CENTER 06-MAY-13 03.45.00.000000 AM 05/06/2013 03:49 05/06/2013 04:00 06-MAY-13 04.40.00.000000 AM Pump station failure Other (specify below) PUMP FAILURE, PUMPS TRIPPED 6 RCP 35 Cleaned-up (mitigated effects of spill) 3 3SSO10284 Active 731899 Budget Cafe 100 No No Not Applicable - Spill did not reach storm drainpipe 100 0 34.63868 120.44873 800 Ocean Lompoc 93436 Gravity sewer Street/curb and gutter 13-JAN-09 12.00.00.000000 AM 01/13/2009 12:00 01/13/2009 12:30 13-JAN-09 02.00.00.000000 PM Grease deposition (FOG) Lower Lateral 4 clay 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10284 Active 755480 Mi Amore Pizza 60 Yes Yes Yes 60 60 34.66036 -120.45974 1321 'H' Lompoc 93436 Spill location was in rear of store from a grease interseptor. Other (specify) Private lateral grease interseptor Storm drain 22-JUL-10 06.00.00.000000 PM 07/22/2010 19:00 07/22/2010 19:10 22-JUL-10 09.00.00.000000 PM Grease deposition (FOG) poor maintenance to grease interseptor Lower Lateral 4 pvc 20 Contained all or portion of spill 3 3SSO10284 Active 758791 La Chiquita Restraunt 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 34.6443 -120.46785 819 Laurel Lompoc 93436 Spill in alley rear of restraunt from grease intercepter Building or structure Street/curb and gutter 17-NOV-10 11.00.00.000000 AM 11/17/2010 12:30 11/17/2010 12:45 17-NOV-10 01.30.00.000000 PM Grease deposition (FOG) Other (specify below) Grease Intercepter 4 Contained all or portion of spill;Restored flow;Other (specify below) Plumber called to restore flow to sanitary sewer system 3 3SSO10284 Active 767765 Albertson's Inc. 300 No Yes Yes 300 0 34.66235 -120.45623 1500 H Lompoc 93436 In alley to the east of the building. Other sewer system structure Clean-out Other paved surface;Separate storm drain;Street/curb and gutter Spill traversed alley to curb and separate storm drain. 21-JUN-11 11.59.00.000000 PM 06/22/2011 11:00 06/22/2011 11:00 22-JUN-11 11.30.00.000000 AM Debri-General Upper Lateral At clean-out on private lateral Returned all or portion of spill to sanitary sewer system All of the spill was recovered from the pavement and storm drainpipe. None of the spill reached a bermed impoundment located at the storm drainpipe outlet, or contacted surface waters. 3 3SSO10284 Active 770031 818 E Ocean Ave, Lompoc, CA 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.63855 -120.44807 818 Ocean Lompoc 93436 SEWER OVERLOW FROM 4-INCH CLEANOUT ONTO PAVED PARKING LOT Other sewer system structure CLEANOUT Other paved surface PAVED PARKING LOT 15-AUG-11 12.00.00.000000 AM 08/16/2011 12:00 08/16/2011 12:00 15-AUG-11 12.00.00.000000 AM Other (specify below) UNKNOWN Other (specify below) PRIVATE CLEANOUT Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) RESPONSIBLE PARTY CALLED PLUMBER TO FIX CLEANOUT. SPILL RECOVERED AND SPILL AREA SANITIZED, DISPOSED OF AT WASTEWATER PLANT 3 3SSO10284 Active 775445 800 Block East Ocean Ave Commercial Property 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 34.63855 -120.44807 818 Ocean Lompoc 93436 COMMERCIAL BUSINESS PARKING LOT Other sewer system structure PRIVATE 4 CLEANOUT Other paved surface;Street/curb and gutter SPILLED FROM CLEANOUT TO COMMERCIAL BUSINESS PARKING LOT, THEN TO CITY STREET GUTTER 05-JAN-12 01.00.00.000000 AM 01/05/2012 01:30 01/05/2012 01:35 05-JAN-12 01.37.00.000000 AM Other (specify below) UNKNOWN BLOCKAGE Upper Lateral PRIVATE UPPER LATERAL 4 VCP 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system COLLECTED SPILL BY VACUUM, RETURNED TO SANITARY SEWER 3 3SSO10284 Active 776882 Alley Between J and K 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.64291 -120.46076 315.5 J Lompoc 93436 FROM PRIVATE PROPERTY INTO ALLEY Other (specify) CLEANOUT OUTSIDE HOUSE Other paved surface ALLEY 17-JAN-12 10.30.00.000000 AM 01/17/2012 11:00 01/17/2012 11:00 17-JAN-12 12.00.00.000000 PM Pipe structural problem/failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system 3 3SSO10284 Active 776916 Alley Between J and K 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.64291 -120.46076 315.5 J Lompoc 93436 Other (specify) CLEANOUT AT HOUSE Other paved surface ALLEY 19-JAN-12 12.00.00.000000 PM 01/19/2012 12:00 01/19/2012 12:00 19-JAN-12 01.00.00.000000 PM Pipe structural problem/failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system 3 3SSO10284 Active 776918 Apartment Bldg 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.63792 -120.45623 124 G Lompoc 93436 Other (specify) PRIVATE CLEANOUT Unpaved surface ON DIRT NEXT TO BUILDING 17-JAN-12 12.00.00.000000 AM 01/17/2012 07:00 01/17/2012 08:00 17-JAN-12 08.30.00.000000 AM Other (specify below) UNKNOWN - POSSIBLE PROBLEM WITH LATERAL Upper Lateral Other (specify below) WISER PROPERTY MANAGEMENT CLEANED UP THE SPILL USING A CONTRACTOR 3 3SSO10284 Active 776923 Shopping Strip Mall 90 No No Not Applicable - Spill did not reach a separate storm drainpipe 90 0 34.63856 -120.44864 800 Ocean Lompoc 93436 Other (specify) CLEANOUT IN PRIVATE PARKING LOT Street/curb and gutter A STREET AND GUTTER 17-JAN-12 12.30.00.000000 PM 01/17/2012 13:30 01/17/2012 13:30 17-JAN-12 04.00.00.000000 PM Pipe structural problem/failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10284 Active 778702 Strip Mall On Ocean Ave 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 34.63855 -120.44807 818 Ocean Lompoc 93436 Other sewer system structure PRIVATE CLEAN-OUT Other paved surface CONFINED TO PRIVATE PARKING LOT 13-MAR-12 03.00.00.000000 AM 03/13/2012 03:00 03/13/2012 04:30 13-MAR-12 05.00.00.000000 AM Other (specify below) UNKNOWN BLOCKAGE Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system PLUMBER CONTRACTOR HANDLED CLEAN-UP ACTIVITY 3 3SSO10284 Active 780504 Strip Mall On East Ocean 250 No Yes No 250 0 34.63856 -120.44864 800 Ocean Lompoc 93436 SPILL ORIGINATED ON PRIVATE LATERAL AT CLEANOUT ON PRIVATE PARKING LOT, SPILLED ACROSS PARKING LOT TO SOUTH A STREET GUTTER, AND CONTINUED FOR A BLOCK TO EAST CYPRESS AVE, WHERE IT JUST REACHED THE STORM DRAIN ENTRY. NO LIQUID WAS FOUND ON THE STORM DRAIN FLOOR. Other sewer system structure PRIVATE LATERAL CLEAN-OUT Other paved surface;Separate storm drain;Street/curb and gutter 23-APR-12 10.00.00.000000 AM 04/23/2012 12:10 04/23/2012 12:15 23-APR-12 12.45.00.000000 PM Other (specify below) GENERAL DEBRIS REMOVED; RECURRING PROBLEMS AT THIS LOCATION INDICATE THERE IS PROBABLY A STRUCTURAL ISSUE Upper Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system PRIVATE PLUMBER RESTORED FLOW; CITY CONDUCTED ALL OTHER RESPONSE ACTIVITIES 3 3SSO10284 Active 791650 private residence 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 34.64957 -120.45429 725 E Lompoc 93436 ALLEY IN REAR OF ADDRESS Other (specify) SEWER CLEANOUT CAP Other paved surface ALLEY 12-FEB-13 09.00.00.000000 AM 02/12/2013 10:50 02/12/2013 11:15 12-FEB-13 11.00.00.000000 AM Other (specify below) UNKNOWN/BLOCKAGE Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10284 Active 800589 129 W Central Ave, Lompoc, CA 500 No Yes Yes 500 2 34.66122 -120.45878 129 W Central Ave Lompoc 93436 Lateral Clean Out (Private) Unpaved surface PRIMARILY STREET/CURB AND GUTTER 06-NOV-13 03.00.00.000000 AM 11/06/2013 04:00 11/06/2013 04:05 07-NOV-13 12.00.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) THREE RESTAURANTS ARE CONNECTED TO THIS PRIVATE LATERAL, TWO MAY PRODUCE SIGNIFICANT GREASE. Lower Lateral (Private) 6 25 Other Enforcement Agency Notified CONTACTED CENTRAL REGIONAL WATER QUALITY CONTROL BOARD, DEPT OF ENVIRONMENTAL HEALTH SERVICES 3 3SSO10284 Active 800717 Valero Car Wash 55000 Yes Yes No 100 54900 34.65306 -120.4573 940 North H Street Lompoc 93436 CAR WASH AT VALERO GAS STATION Other sewer system structure CAR WASH OIL-WATER SEPARATOR Unpaved surface CONTAINED IN CITY'S EAST-WEST EARTHERN CHANNEL; CURRENTLY NO FLOW. 06-NOV-13 12.00.00.000000 PM 11/12/2013 02:00 11/12/2013 02:00 06-NOV-13 01.00.00.000000 PM Other (specify below) OIL-WATER SEPARATOR FROM CAR WASH NOT PROPERLY MAINTAINED BY OWNER, PLUGGED AND OVERFLOWED. NOT INITIALLY RECOGNIZED AS AN SSO. Commercial Property (Office, retail, etc.) CAR WASH OIL-WATER SEPARATOR Other (specify below) CAR WASH OIL-WATER SEPARATOR Cleaned-Up;Mitigated Effects of Spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified WHEN SPILL WAS IDENTIFIED, CLEANED SPILL FROM STREET, INFORMED CAR WASH OPERATOR TO CEASE BUSINESS UNTIL FIXED. 3 3SSO10284 Active 801698 La Chiquita Market 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 0 0 819 West Laurel Ave Lompoc 93436 Spill from overflow of a grease trap in alley behind La Chiquita Market. Alley is located between Laurel and Apple avenues. Spill direction is toward North Q Street, Other sewer system structure Overflowing grease trap located aboveground outdoors. Paved Surface;Street/Curb and Gutter 12-DEC-13 12.00.00.000000 PM 12/12/2013 14:00 12/12/2013 14:10 13-DEC-13 10.00.00.000000 AM Grease Deposition (FOG) Grease trap not maintained. Food Service Establishment (FSE) Combined market and deli. Other (specify below) Grease trap located aboveground outdoors. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified NOTIFIED REGIONAL WATER QUALITY CONTROL BOARD, SANTA BARBARA COUNTY ENVIRONMENTAL HEALTH 3 3SSO10284 Active 811811 337 North M Street, Laurel Townhomes Apartments 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 34.64354 -120.46441 337 NORTH M STREET LOMPOC 93436 In breezeway between apartment buildings, spilling to North M Street. Lateral Clean Out (Private) Plugged sewer line overflowing at lateral clean out Paved Surface;Street/Curb and Gutter 30-DEC-14 11.45.00.000000 AM 12/30/2014 12:00 12/30/2014 12:20 30-DEC-14 12.45.00.000000 PM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow Shut off water to building to stop spilling until a plumber arrived. Water was restored to the building by 3:50 p.m. on 12/30/2014. 3 3SSO10287 Active 718576 Ellen ct 550 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.674025 121.794744 3002 Ellen Marina 93933 manhole and resident clean out at 3002 ellen ct Manhole sewage spilling from manhole and at residence clean out at 3002 ellen ct Unpaved surface 01-JUN-08 12.00.00.000000 AM 06/01/2008 11:00 06/01/2008 11:30 01-JUN-08 12.30.00.000000 PM Grease deposition (FOG) Main Cleaned-up (mitigated effects of spill);Restored flow 3 3SSO10287 Active 725727 322 Buna Rd. 3 No No Not Applicable - Spill did not reach storm drainpipe 3 0 36.657222 121.802222 322 Buna Seaside 93955 Sewer lateral @ residence Other (specify) Access cap. Building or structure Blockage in main created sewer lateral backup, discharging out of access cap. 03-SEP-08 12.00.00.000000 AM 09/03/2008 11:40 09/03/2008 12:00 03-SEP-08 12.30.00.000000 PM Other (specify below) Grease/root blockage. Other (specify below) Sewer main blockage created backup into sewer service lateral. 6 Other (specify below) Cleared grease root obstruction in sewer main using hydro unit. 3 3SSO10287 Active 731805 Fora Meeting Building 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.67 -121.805278 13th Street 13th Street Marina 93933 at parking lot Other (specify) Sewer coming out from clean out Other paved surface 13-JAN-09 12.00.00.000000 AM 01/13/2009 11:15 01/13/2009 11:30 13-JAN-09 12.00.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill) 3 3SSO10287 Active 790668 3110 Nicklas Ln 180 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.67983 -121.78914 3110 Nicklas Ln. Marina 93933 Other (specify) Customers cleanout Other (specify below) Customers landscape area. 18-JAN-13 11.00.00.000000 AM 01/18/2013 11:30 01/18/2013 12:00 18-JAN-13 12.30.00.000000 PM Grease deposition (FOG) Main Cleaned-up (mitigated effects of spill);Restored flow When flow from cleanout stopped, all liquids soaked into ground. Top layer of ground was scraped and hauled off. Sprayed affected area with bleach. 3 3SSO10287 Active 791829 1495 Tunisia Rd 900 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.62968 -121.80443 1495 Tunisia Seaside 93955 Inside residence. Building or structure Sewage came out of a drain in hot water heater closet. Building or structure 16-FEB-13 01.00.00.000000 PM 02/16/2013 13:30 02/16/2013 14:00 16-FEB-13 02.30.00.000000 PM Grease deposition (FOG) Main 6 PVC Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow 3 3SSO10287 Active 792348 Customers cleanout 180 No Yes No 0 0 36.63468 -121.82904 306 Buna Loop Seaside 93955 Building or structure Customers cleanout Separate storm drain Flushed storm drain with apprx.500 gal of water. All went to percolation area. 03-MAR-13 06.00.00.000000 PM 03/03/2013 18:05 03/03/2013 18:35 03-MAR-13 09.35.00.000000 PM Grease deposition (FOG) Main 6 VCP Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow 3 3SSO10287 Active 797536 729 Brown Ct. 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.67176 -121.77106 729 Brown Marina 93933 Building or structure Customers bathroom and clean-out Building or structure;Unpaved surface 04-AUG-13 08.00.00.000000 PM 08/04/2013 21:30 08/04/2013 22:00 04-AUG-13 11.00.00.000000 PM Grease deposition (FOG) Main Cleaned-up (mitigated effects of spill);Restored flow Will inspect line using CCTV. 3 3SSO10287 Active 813137 Building 74 CSUMB Campus 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 19.91 -46.35 Intergarrison Rd Marina,Ca 93933 Lateral Clean Out (Private) Paved Surface 13-FEB-15 09.30.00.000000 AM 02/13/2015 10:00 02/13/2015 10:30 13-FEB-15 10.45.00.000000 AM Debris-General Lower Lateral (Private) 6 Restored flow;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10288 Active 808203 105 main st 200 No Yes No 0 0 35.55174 -120.70261 105 main street Templeton 93465 clean out was plugged Lateral Clean Out (Private) lateral on south side of building Unpaved surface 04-AUG-14 09.00.00.000000 AM 08/04/2014 10:02 08/04/2014 10:12 05-AUG-14 08.45.00.000000 AM Grease Deposition (FOG) this buissness is a restraunt so it was cloesd after the plug was discovered and unplugged before opening today Food Service Establishment (FSE) Upper Lateral (Private) 4 pvc Property Owner Notified 3 3SSO10289 Active 789649 Rucker Road and Calle Primera 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.68529 -120.43772 Force main or pressure sewer;Manhole Street/curb and gutter 06-DEC-12 09.00.00.000000 AM 12/06/2012 10:00 12/06/2012 10:10 06-DEC-12 10.10.00.000000 AM Pipe structural problem/failure Lower Lateral 10 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10291 Active 739576 285 Bonnie Ln 60 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.428378 -119.633947 285 Bonnie Ln Santa Barbara 93108 Other (specify) Property line clean out Street/curb and gutter 17-JUN-09 12.00.00.000000 AM 06/17/2009 04:00 06/17/2009 04:10 17-JUN-09 03.46.00.000000 AM Root intrusion Inspected sewer using CCTV to determine cause;Restored flow 3 3SSO10291 Active 748967 516 San Ysidro Rd parking lot 100 No No Not Applicable - Spill did not reach storm drainpipe 75 0 34.437478 -119.631739 516 San Ysidro Rd Santa Barbara 93108 From the manhole in the parking lot the flow went south 30ft where it was contained by the parking lot curbing Manhole Other paved surface;Street/curb and gutter 29-JAN-10 12.00.00.000000 AM 01/29/2010 20:05 01/29/2010 21:00 29-JAN-10 09.00.00.000000 PM Grease deposition (FOG) Heavy grease build up with light roots Lower Lateral 4 vcp 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill 3 3SSO10291 Active 749437 1795 San Leandro Ln 700 No No Not Applicable - Spill did not reach storm drainpipe 675 0 34.423631 -119.620203 1795 San Leandro Ln Santa Barbara 93108 The spill came from one of the onsite private lateral clean-outs on the South - West corner of the property. Other (specify) The clean-out is located about 200ft North of the South-West corner of the property about 10ft East of the fenced property line traveling South about 75ft. Other (specify below) The spill was contained by the maint. super using a tractor to build a berm to trap the liquid and solids which was cleaned up and removed by contractor. 09-FEB-10 12.00.00.000000 AM 02/09/2010 02:30 02/09/2010 02:45 09-FEB-10 03.00.00.000000 AM Root intrusion Roots and paper products Lower Lateral Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system On 2/9/10 the plumber was only able to punch a hole in the blockage to restore partial flow to the lateral and returned on 2/10/10 with a larger machine to try and complete the cleaning process then on 2/11/10 the plumber came back to cctv the lateral. MSD staff to review the tape for defects and make recomendations on repairs that may be needed. 3 3SSO10291 Active 778011 196 La Vereda Rd 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.42483 -119.63191 196 La Vereda Rd Santa Barbara 93108 Building or structure Private property Clean Out spilling Street/curb and gutter;Unpaved surface 26-FEB-12 11.15.00.000000 AM 02/26/2012 11:20 02/26/2012 11:35 26-FEB-12 12.30.00.000000 PM Root intrusion Lower Lateral Contained all or portion of spill 3 3SSO10291 Active 789202 70 Butterfly Lane 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.41956 -119.64765 70 Butterfly Lane Santa Barbara 93108 Building or structure Other paved surface 17-DEC-12 02.05.00.000000 AM 12/17/2012 02:15 12/17/2012 02:15 17-DEC-12 02.20.00.000000 AM Root intrusion Lower Lateral Contained all or portion of spill 3 3SSO10291 Active 790226 971 Cold Springs Road 72 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 34.45013 -119.64308 Manhole Street/curb and gutter 11-JAN-13 05.00.00.000000 PM 01/14/2013 14:20 01/14/2013 14:27 14-JAN-13 03.30.00.000000 PM Root intrusion Lower Lateral Contained all or portion of spill;Restored flow 3 3SSO10291 Active 790711 671 Cold Springs Road 250 No No Not Applicable - Spill did not reach a separate storm drainpipe 225 0 34.44982 -119.6429 Building or structure Street/curb and gutter 23-JAN-13 03.00.00.000000 AM 01/23/2013 04:50 01/23/2013 05:10 23-JAN-13 03.30.00.000000 AM Other (specify below) Plumber cleaning private lateral let water from jetter run down street Lower Lateral Returned all or portion of spill to sanitary sewer system 3 3SSO10291 Active 792741 1795 San Leandro Lane 46 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.42406 -119.62002 Other (specify) Private Clean out Other paved surface 18-MAR-13 01.04.00.000000 AM 03/18/2013 01:34 03/18/2013 01:45 18-MAR-13 01.30.00.000000 AM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause 3 3SSO10291 Active 792929 70 Butterfly Lane 30 No Yes No 10 0 34.41956 -119.64765 Other (specify) Private Cleanout Separate storm drain 25-MAR-13 12.00.00.000000 PM 03/25/2013 03:55 03/25/2013 03:55 25-MAR-13 02.30.00.000000 AM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill) 3 3SSO10291 Active 811753 588 Freehaven 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.43449 -119.58046 588 freehaven dr montecito 93108 Lateral Clean Out (Private) 26-DEC-14 01.04.00.000000 AM 12/26/2014 01:26 12/26/2014 01:33 26-DEC-14 01.40.00.000000 AM Root Intrusion Lower Lateral (Private) Cleaned-Up;Property Owner Notified 3 3SSO10291 Active 813169 505 Picacho Lane 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.909167 -119.63705 505 Picacho Lane Montecito 93108 Lateral Clean Out (Private) Paved Surface 10-FEB-15 08.00.00.000000 AM 02/10/2015 10:30 Root Intrusion Lower Lateral (Private) Property Owner Notified 3 3SSO10291 Active 829313 940 Channel Dr 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 34.4198 -119.65262 940 Channel Dr Montecito 93108 Northeast corner of the property, overflowing from property line clean out. Lateral Clean Out (Private) Paved Surface 20-OCT-16 02.00.00.000000 PM 10/20/2016 14:15 10/20/2016 14:20 20-OCT-16 02.10.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) 4 VCP Cleaned-Up;Contained all or portion of spill 3 3SSO10291 Active 840166 260 Butterfly Lane 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.42678 -119.64584 260 Butterfly Lane Santa Barbara 93108 Residential clean out Lateral Clean Out (Private) Paved Surface 20-SEP-17 07.00.00.000000 AM 09/20/2017 09:51 09/20/2017 10:11 20-SEP-17 09.00.00.000000 AM Other (specify below) Unknown Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified 3 3SSO10291 Active 841342 195 & 181 Sheffield Drive 3703 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 125 3703 34.42368 -119.61478 195 & 181 Sheffield Drive Santa Barbara 93108 Lower Lateral (Private) Other (specify below) Romero Creek (dry creek bed) 02-OCT-17 08.00.00.000000 AM 11/02/2017 07:37 11/02/2017 07:37 02-NOV-17 08.46.00.000000 AM Pipe Structural Problem/Failure Private sewer lateral damaged due to hillside movement Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10291 Active 858741 1345 Danielson Rd 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.41951 -119.63746 1345 Danielson Rd Santa Barbara 93108 Residential clean out Lateral Clean Out (Private) Paved Surface 03-JUN-19 06.00.00.000000 AM 06/03/2019 07:00 06/03/2019 07:27 03-JUN-19 07.22.00.000000 AM Root Intrusion Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill 3 3SSO10291 Active 865307 71 Eucalyptus Lane 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.42062 -119.63161 71 Eucalyptus Lane Santa Barbara 93108 property line clean out Lateral Clean Out (Private) Paved Surface 02-MAR-20 03.10.00.000000 PM 03/02/2020 15:15 03/02/2020 15:20 02-MAR-20 04.00.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) 4 Property Owner Notified 3 3SSO10291 Active 869501 430 Hot Springs Road 22 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 0 0 430 Hot Springs Road Santa Barbara 93108 Lateral Clean Out (Private) 07-OCT-20 07.00.00.000000 AM 10/07/2020 09:00 Root Intrusion Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill 3 3SSO10291 Active 874096 202 Olive Mill Rd 8 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.4261 -119.63955 Lateral Clean Out (Private) Drainage Channel 14-MAY-21 11.30.00.000000 AM 05/14/2021 11:40 05/14/2021 11:50 14-MAY-21 12.25.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified 3 3SSO10291 Active 875753 815 Hot Springs Rd 48 No No Not Applicable - Spill did not reach a separate storm drainpipe 48 0 34.44602 -119.64326 Lower section of private lateral clean out. Lateral Clean Out (Private) 10-AUG-21 11.57.00.000000 AM 08/10/2021 12:02 08/10/2021 12:15 10-AUG-21 12.48.00.000000 PM Root Intrusion Lower Lateral (Private) 4 Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10291 Active 876079 329 san Ysidro Rd 17 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.43036 -119.63212 Lateral Clean Out (Private) 28-AUG-21 09.20.00.000000 AM 08/28/2021 09:59 08/28/2021 10:50 28-AUG-21 10.50.00.000000 AM Root Intrusion Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 3 3SSO10291 Active 879200 1509 E. Valley Rd 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.43633 -119.63174 Lateral Clean Out (Private) 30-JAN-22 01.50.00.000000 AM 01/30/2022 01:56 01/30/2022 02:15 30-JAN-22 02.15.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Property Owner Notified 3 3SSO10305 Active 655023 Spring St 7-25-07 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 35.618611 -120.684722 1329 Spring Paso Robles 93446 spill came up private lateral and spilled under hardwood floor in crawl space in building. City not responsible for private laterals. Building or structure Building or structure;Unpaved surface 25-JUL-07 12.00.00.000000 AM 07/25/2007 02:30 07/25/2007 02:45 25-JUL-07 03.00.00.000000 AM Grease deposition (FOG) Upper Lateral 6 v.c.p. 84 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10305 Active 734641 1233 Chestnut 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.62677 -120.69681 1233 Chestnut Paso Robles 93446 Spill came from a 6 clay riser that the homowner removed. The water ran down the driveway to Chestnut St Other (specify) Came from a 6 clean out riser on the home owners property. Street/curb and gutter 04-MAR-09 12.00.00.000000 AM 03/04/2009 11:45 03/04/2009 11:55 04-MAR-09 11.55.00.000000 AM Root intrusion root intrution from private lateral into city main Other (specify below) Spill originated from a 6 clean out riser on the home owners property. city is not responsible for homeowners laterals. Spill had stopped upon arrival. 6 vcp 75 Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause 3 3SSO10305 Active 766632 541 Ferro Lane 400 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.62814 -120.67668 541 Ferro Ln Ferro Lane Paso Robles 93446 Spill originated out of lateral clean out with a pop off cap. Spill was do to heavy grease accumilation in main Other (specify) Private lateral clean out. Other (specify below) Spill was contained in dirt front yard of this address. 17-MAY-11 06.00.00.000000 AM 05/17/2011 06:20 05/17/2011 06:45 17-MAY-11 07.00.00.000000 AM Grease deposition (FOG) This address has been running a tamale kitchen illegally. There is excessive amount of grease in this line for a residential area. Main 8 vcp Other (specify below) Returned to area to run line again on 5/18/11 to make sure grease was cleaned out of entire line. 3 3SSO10305 Active 788297 2235 Vine St. Paso Robles. ca. 400 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 200 35.63727 -120.69524 2235 Vine Paso Robles 93446 Out of private lateral clean out at above location Other (specify) Private lateral clean out. Street/curb and gutter 20-NOV-12 06.00.00.000000 PM 11/21/2012 07:20 11/21/2012 07:20 21-NOV-12 07.30.00.000000 AM Other (specify below) blockage in private lateral Other (specify below) out of clean out at residence private lateral Other (specify below) Used VacCon in street area, washed down and then bleached area. 3 3SSO10305 Active 793543 Denny's #8068 1310 24th st. Paso Robles 300 Yes Yes No 100 200 35.64237 -120.68555 1324 24th st 24th st. Paso Robles 93446 Spill was out of a private pump station located in front of the Denny's. traveled to a Cal Trans Storm Drain and then to river. Other (specify) Private lateral pump station Other (specify below) Out of concrete wash in parking lot to storm drain to area adjacent to Salinas River but did not make main channel of river. 19-APR-13 08.00.00.000000 AM 04/19/2013 09:30 04/19/2013 09:35 19-APR-13 10.30.00.000000 AM Pump station failure Private lateral pump station Other (specify below) Pump station was not working Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 3 3SSO10305 Active 839890 1400 Quail Run Dr. 353 Yes Yes Yes 353 0 35.61612 -120.65335 1400 Quail Run Dr. Paso Robles 93446 As you enter through the gates, directly to your left is a manhole where spill occurred. Manhole Water was coming from the mahole in the private community. Separate Storm Drain 04-SEP-17 12.36.00.000000 PM 09/04/2017 12:53 09/04/2017 01:20 04-SEP-17 02.27.00.000000 AM Root Intrusion Roots growing into private manhole causing backup High Density Residential (5 or more units - Apartments, Condos, etc.) Quail Run is a 55+ mobile home community. They are responsible for operating and maintaining the infastructure throughout the park. Manhole Roots growing into private manhole causing backup 8 VCP 38 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City crews assisted with removing the blockage from the manhole and restoring service to the private sewer system. Quail Run hired a professional clean up company to pressure wash and vaccume up the water and disinfect the affected area using a bleach solution. City crews then accessed the storm drain and removed all standing water that was being retained from sedimentation buildup. 3 3SSO10305 Active 846433 Bubbas Big Bad BBQ 30 No Yes Yes 30 0 1135 24th st Paso Robles 93446 From the exterior installed grease interceptor in the rear of the building, the kitchen waste traveled around the south side of the property and onto the street. It then traveled East down 24th street along the curb and went into the storm drain inlet. Upper Lateral (Private) This spill is being reported as a PLSD, but it was not a SSO it was a grease interceptor that was backed up. Separate Storm Drain 09-APR-18 11.45.00.000000 AM 04/09/2018 11:58 04/09/2018 11:58 09-APR-18 12.03.00.000000 PM Other (specify below) Grease interceptor backed up the kitchen lateral, spilling out of the clean out. Once the restaurant noticed the spill they stopped all use of water within the kitchen. Food Service Establishment (FSE) Big Bad Bubbas BBQ is a BBQ restaurant that has records of servicing the in ground 3500 gallon interceptor three times a year. Upper Lateral (Private) The failure originated from the grease interceptor not functioning properly, which backed up the kitchen service lateral and causing the spill form the clean out. 4 sdr35 Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified washed down and disinfected the public right of way, used vacuum equipment to remove waste from the storm drain drainage inlets. 3 3SSO10305 Active 849985 1310 24th St 100 No Yes Yes 100 0 0 0 1310 24th Paso Robles 93446 Denny's Restaurant Lateral Clean Out (Private) Spilled out of clean out and down a concrete V-ditch, then into the storm drain inlet. Separate Storm Drain Storm drain inlet located on the North side of the parking lot 09-AUG-18 12.33.00.000000 PM 08/09/2018 12:59 08/09/2018 01:06 09-AUG-18 01.50.00.000000 AM Pump Station Failure-Controls Private pump station failed, causing the water level to rise and back up the sewer lateral. City crew also noticed a large grease build up in the well. Food Service Establishment (FSE) Denny's Restaurant Pump Station-Controls Private pump station failure 4 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Juan Rojero (626) 383-8040 regional manager for Denny's contact R.P. Environmental to clean the pump station, and grease interceptor. 3 3SSO10305 Active 863680 1400 Quail Run Senior Estates 855 Yes Yes No 0 0 1400 Quail run Paso Robles 93446 Private manhole located at the entrance to the senior estates. The spill was coming from the pry hole on the manhole, running down the asphalt driveway, to the curb and gutter and into a nearby drainage inlet (approximately 60') away. Lower Lateral (Private);Manhole Separate Storm Drain 21-DEC-19 04.23.00.000000 PM 12/21/2019 16:28 12/21/2019 17:14 21-DEC-19 05.20.00.000000 PM Root Intrusion Private gated senior community that is responsible to operate and maintain the private sewer infrastructure. Gravity Mainline 8 VCP 40 Cleaned-Up;Mitigated Effects of Spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10305 Active 873605 2198 Riverside Avenue 330 No No Not Applicable - Spill did not reach a separate storm drainpipe 330 0 0 0 2198 Riverside Ave Paso Robles 93446 Originated from the concrete curb and gutter, flowed north approximately 337' which is were City crews set up the vacuum truck to remove sewage. Lower Lateral (Private) Other (specify below);Street/Curb and Gutter City crews were able to retrieve the sewage from the curb / gutter using a vacuum truck. 19-APR-21 09.28.00.000000 AM 04/19/2021 09:33 04/19/2021 09:45 19-APR-21 11.03.00.000000 AM Pipe Structural Problem/Failure It appears the lateral is damaged which caused the sewage to surface on the curb / gutter. I have instructed the Paso Robles Event Center that a CCTV inspection will need to be performed as well as any necessary repairs that are documented from the CCTV inspections. All work and repairs will need to be completed following City Standards and Specifications prior to opening up the (6) recreational vehicle sites again. Commercial Property (Office, retail, etc.) Paso Robles Event Center recreational vehicle parking / overnight area. The area consists of (6) full hook up sites for recreational vehicles, located in the big oak parking lot. Lower Lateral (Private) Failure is under the concrete curb and gutter. A thorough CCTV inspection will need to be performed by the Paso Robles Event center and all necessary repairs will need to be completed prior to re-opening the recreational vehicle sites. 4 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City crews were dispatched to the area, where I assessed the scene and stationed the vacuum truck in front of the storm drain inlet. The sewage had already traveled 300' down the curb and gutter, and the storm drain inlet was sand bagged to keep any sewage from entering. City crews were able to get the vacuum truck set up and operating prior to the sewage entering the storm drain or touching the sand bags. 3 3SSO10307 Active 858358 Hacienda Del Pismo Mobile Estates 200 Yes Yes No 10 190 35.13469 -120.62735 Backup appeared out of an outlet pipe designed to relieve sewage into gutter line when backed up. Other sewer system structure Backup appeared out of an outlet pipe designed to relieve sewage into gutter line when backed up. Drainage Channel 17-MAY-19 08.00.00.000000 AM 05/17/2019 10:30 05/17/2019 10:40 17-MAY-19 12.30.00.000000 PM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Gravity Mainline Cleaned-Up;Other Enforcement Agency Notified 3 3SSO10307 Active 874514 Hacienda Del Pismo Mobile Estates 180 Yes Yes No 15 165 35.13466 -120.62713 Lateral Clean Out (Private) Drainage Channel 08-JUN-21 10.40.00.000000 AM 06/08/2021 10:40 06/08/2021 11:15 08-JUN-21 11.40.00.000000 AM Debris-General Gravity Mainline Cleaned-Up 3 3SSO10311 Historical 872170 251 Donald Drive 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 0 0 251 Donald Dr HOLLISTER 95023 Manhole directly in front of 251 Donald Dr burped about 25 gallons of sewage. Water remained in area of home and settled in plant island. Manhole Wastewater and sanitary paper. Paved Surface;Unpaved surface Wastewater final destination was on homeowners dirt island. 07-FEB-21 05.20.00.000000 PM 02/07/2021 17:20 02/07/2021 16:30 07-FEB-21 05.22.00.000000 PM Grease Deposition (FOG) Grease logs obstructed wastewater flow causing a back up. As head built up it broke grease log allowing flow to continue down stream. High Density Residential (5 or more units - Apartments, Condos, etc.) Grease lbuild up breaking off in sewer system. Gravity Mainline Failure is suspected of being down stream about 500 yards and a left hand jog. 6 Clay 1971 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow Spill was contained, debris collected and discharged. Top layer of dirt was picked up and disposed of. Top soli replaced. Disinfected with 12.5% hypochlorite. 3 3SSO10314 Active 730264 1920 Constitution Blvd. 100 Yes Yes Yes 100 100 36.703044 121.603133 1920 Constitution Salinas 93906 SSO originated from the private lateral manhole at the rear entrance gate to 1920 Constitution Blvd. facing Boronda Road Manhole Other (specify below) Natividad Creek. Natividad Creek was a dry creek bed at the time of the spill. No surface waters were impacted. 03-DEC-08 08.45.00.000000 AM 12/03/2008 09:15 12/03/2008 09:25 03-DEC-08 10.00.00.000000 AM Root intrusion Root intrusion in to private lateral sewer. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10314 Active 770036 220 Williams Road, Valley Mobile Park 250 Yes Yes No 100 150 36.67485 -121.61414 220 Williams Salinas 93905 From the private lateral cleanout at the Valley Mobile (Home) Park. 220 Williams Road, Salinas, Ca. 93905 Other (specify) Private Lateral Cleanout. Surface water 04-AUG-11 09.00.00.000000 PM 08/05/2011 08:00 08/05/2011 08:15 05-AUG-11 08.20.00.000000 AM Debri-General Other (specify below) Private Lateral Cleanout Other (specify below) Spill flowed from private lateral cleanout across a City sidewalk to the curb and gutter and to a nearby storm drain. All surfaces were washed down and the wash water recovered for proper disposal. About 2,600 ft. of storm pipe was accessible for flushing and recovery. Staff flushed and removed approximately 2,000 gallons of wash water from the storm system pipe. The remaining distance was flushed by a significant amount of aricultural irrigation water that was running through the storm system and discharged to Reclamation Ditch 1665. Due to the amount of water present and moving in the Reclamation Ditch and the remote location of the discharge, containment and recovery was not possible. The discharge was intermittent for a period of about 11 hours. Staff estimates a recovery of approximately 100 gallons of the effluent discharge. 3 3SSO10314 Active 805575 Creekbridge Rec Trail 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 36.70147 -121.61828 1617 Marshfield Ct Salinas Spill was from a sanitary sewer manhole that parallel's a recreation walking path in the Creekbridge subdivision. Gravity Mainline Unpaved surface 17-APR-14 08.00.00.000000 AM 04/17/2014 08:15 04/17/2014 00:30 17-APR-14 08.40.00.000000 AM Vandalism Manhole cover removed and a tree branch was inserted into the path of the sewer main pipeline. Manhole Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Other Enforcement Agency Notified 3 3SSO10320 Active 798665 480 Leff 400 Yes Yes No 0 400 480 Leff San Luis Obispo 93401 Spill discharged to San Luis Creek Lateral Clean Out (Public) Surface Water 09-SEP-13 06.00.00.000000 AM 09/09/2013 10:00 09/09/2013 10:00 09-SEP-13 10.30.00.000000 AM Debris-General Lower Lateral (Private) Cleaned-Up;Property Owner Notified 3 3SSO10320 Active 838678 3033 Augusta 1300 Yes Yes No 900 400 35.26675 -120.6409 3033 Augusta San Luis Obispo 93401 Spill occurred in rear of property and drained into the properties storm drain system which lead to Southwood Street and day lighted following the curb line to Sydney Creek Inside Building or Structure;Lateral Clean Out (Private) Spill happened when property maintenance staff was performing a repair on the plumbing. From there the sewage pooled up under the building and seeped into the elevator shafts drainage which lead to the rear of properties storm drain system. Building or Structure;Drainage Channel;Separate Storm Drain;Street/Curb and Gutter;Surface Water Spills final end point was Sydney creek that runs along Sinsheimer Park 10-AUG-17 10.00.00.000000 AM 08/10/2017 15:04 08/10/2017 15:15 10-AUG-17 05.25.00.000000 PM Other (specify below) Property maintenance made a repair to a sewer line under building causing sewage to discharge to land under house and pool up ultimately causing it to spill out from under building into storm drain. High Density Residential (5 or more units - Apartments, Condos, etc.) Source is an apartment complex that has many connections to multiple pipes that run throughout the buildings sub floor. One of these pipes needed repair and when the work was done there was a failure to clean up a large amount of sewage that had pooled underneath the building causing it to flow into the elevator shafts sump pump and drainage system which was connected to the properties storm drain system ultimately leading to the street then the creek. Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below) Used all methods described above along with building berms to hold back as much of the flow as possible. From there we used a combination units vacuum to suck up as much debris as possible from the creek and worked our way back up. After completing that we flushed storm system with water and placed vacuum over the lower end to suck up any other debris was in the pipe. 3 3SSO10320 Active 840511 2128 Cypress 141 Yes Yes No 0 141 35.27067 -120.66573 2128 Cypress San Luis Obispo 93401 In front of address spilling from clean out crossing sidewalk and running down curb into storm drain. Home owner had tried to clear blockage with a garden hose the night before at 0030 hr which added flows to the existing problem. Lateral Clean Out (Private) Drainage Channel;Separate Storm Drain;Street/Curb and Gutter;Surface Water 02-OCT-17 12.30.00.000000 AM 10/02/2017 09:00 10/02/2017 09:20 02-OCT-17 10.00.00.000000 AM Debris-General Single Family Home Single dwelling unit with one lateral connection to city main Lower Lateral (Private) failure occurred at the lower portion of the lateral somewhere down stream of the curb line. 4 N/A Cleaned-Up;Other (specify below);Property Owner Notified Property owner was notified of what actions need to take place to restore flow in lateral prior to using any appliances inside of house. Area was cleaned up and disinfected to eliminate health risks. 3 3SSO10320 Active 840739 1631 Monterey Street 398 Yes Yes No 0 398 35.2871 -120.65278 1631 Monterey Street San Luis Obispo 93401 Hotels private sewer system was blocked and caused a wastewater to spill out of a cleanout in parking lot on the north side of the property. From there it ran approx. 15ft into a storm drain that connects to the back of the property where it dumps into the creek. Lateral Clean Out (Private) Cleanout on north side of property Paved Surface;Separate Storm Drain;Surface Water San Luis Creek 08-OCT-17 11.00.00.000000 AM 10/09/2017 12:40 10/09/2017 01:00 09-OCT-17 01.30.00.000000 AM Root Intrusion Large root ball had blocked off a 6 line that captures all the hotels wastewater. High Density Residential (5 or more units - Apartments, Condos, etc.) Quality Inn & Suites Hotel had a blockage in their private system for over a day before they contacted the City about the problem. Crews were able to mitigate flows until the property owner was able to get a plumber onsite to correct the problem. Blockage was caused by a large root ball, once removed it flows were restored. Upper Lateral (Private) 6 clay Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified WWC Crews mitigated flows by placing vacuum tube into storm drain until property owners were able to get a plumber onsite to correct the problem. Property owner was notified to report any future spills he comes in contact with immediately to the City. Agencies notified were, RWQCB, SLO County Sheriff Dispatch, County Department of Environmental Health, and Environmental Programs within the City of San Luis Obispo. 3 3SSO10320 Active 841009 1425 Phillips Lane 55 Yes Yes Yes 55 0 35.28766 -120.65732 1425 Phillips San Luis Obispo 93401 in front of address Lateral Clean Out (Private) Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter 18-OCT-17 09.00.00.000000 AM 10/18/2017 10:00 10/18/2017 10:00 18-OCT-17 10.10.00.000000 AM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Small apartment complex Lower Lateral (Private) 4 N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified WWC crews cleaned and disinfected area that was impacted by spill, all of spill was contained in storm drain catch basin and was fully recovered. Environmental Programs was contacted: 3 3SSO10320 Active 841383 795 Lincoln 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.28489 -120.66752 795 Lincoln Street San Luis Obispo 93401 Lateral Clean Out (Private) Clean out in front of address Paved Surface;Unpaved surface 05-NOV-17 02.00.00.000000 PM 11/05/2017 14:00 11/05/2017 14:30 05-NOV-17 02.00.00.000000 PM Other (specify below) Unknown due to resident not being available and private system. Single Family Home Lower Lateral (Private) 4 N/A Cleaned-Up;Other Enforcement Agency Notified Operator responded to spill at residence that was already soaked in to the front lawn and toilet paper was dry. Cleaned up area and left note for resident to contact plumber if any more problems persisted. Environmental Programs was notified. 3 3SSO10320 Active 841673 11050 Los Osos Valley Rd. 65 No No Not Applicable - Spill did not reach a separate storm drainpipe 65 0 35.26322 -120.69628 11050 Los Osos Valley Rd. San Luis Obispo 93401 Front parking lot located at address Laguna Middle School Manhole;Upper Lateral (Private) Spill exited the Private systems MH located in front parking lot due to some sort of blockage that had occured Paved Surface;Street/Curb and Gutter 08-NOV-17 01.00.00.000000 PM 11/08/2017 13:30 11/08/2017 14:00 08-NOV-17 02.00.00.000000 PM Root Intrusion It was determined that there was a large root that had grown inside the pipe and had blocked it off. Public quasi-public instutions (hospital, schools, fire dept, etc) Laguna Middle School Upper Lateral (Private) 6 clay School staff made a dirt dam to mitigate flows that had spilled, private contractor cleaned up the spill and city crews disinfected area. 3 3SSO10320 Active 843499 2285, 2255, 2267 Santa Ynez 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.29274 -120.64614 Spill appeared in back of property 2299 Santa Ynez. Lateral Clean Out (Private) Sewage spilled out around privately owned clean out and had soaked into the ground. Very minimal debris was collected and was mostly liquid. Unpaved surface 02-JAN-18 07.00.00.000000 AM 01/02/2018 08:27 01/02/2018 09:03 02-JAN-18 08.27.00.000000 AM Other (specify below) Unknown at this time. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lateral connects 3 properties to the city owned mainline. Residents weren't home when blockage occurred so Environmental Programs was notified and they contacted the home owner and educated them on how to resolve the problem. Lower Lateral (Private) Failure occurred in the lower portion of the lateral by where it was spilling out of. 4 Cleaned-Up;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10320 Active 844061 2285, 2255, 2267 Santa Ynez 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.29274 -120.64614 Lateral Clean Out (Private);Lower Lateral (Private) 3 properties listed above are connected to the City owned mainline by a common 4 lateral. Failure occurred 3ft below the clean outs location and spilled in and around the clean out then soaked into the dirt. Unpaved surface 06-JAN-18 11.30.00.000000 AM 01/06/2018 12:00 01/06/2018 12:30 06-JAN-18 12.30.00.000000 PM Root Intrusion Root intrusion at was determined to be the cause of the blockage via CCTV report 3' downstream of cleanout Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) common lateral with 3 properties connected to it. Lower Lateral (Private) 4 HDPE 20 Cleaned-Up;Property Owner Notified;Other Enforcement Agency Notified Informed propertie owners of the problem and had them call a plumber to restore flow. Once that was complete the Cities Environmental Compliance Department was notified and NOV was issued. This was the 2nd time this location had spilled in the past 30 days. 3 3SSO10320 Active 844067 795 Lincoln 13 No No Not Applicable - Spill did not reach a separate storm drainpipe 13 0 35.28489 -120.66752 Lateral Clean Out (Private) Clean out in front of address Paved Surface;Street/Curb and Gutter All portions of spill pooled up in front of address due to low spot in the curb line. 13-JAN-18 09.00.00.000000 AM 01/13/2018 09:13 01/13/2018 09:29 13-JAN-18 09.29.00.000000 AM Other (specify below) Unknown at this point in time Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Cleaned up and disinfected spill, returned entire spill to sanitary sewer system. 3 3SSO10320 Active 844069 2880 Broad 35 No Yes Yes 35 0 35.26385 -120.65107 Lateral Clean Out (Private) Clean out in front of property located at 2880 Broad Street Paved Surface;Separate Storm Drain;Street/Curb and Gutter Spill ran across sidewalk and into the curb line where it continued until it reached a catch basin where it was dammed up by some debris. Spill was fully captured and returned to the sanitary sewer system. 21-JAN-18 06.00.00.000000 PM 01/21/2018 18:09 01/21/2018 18:40 21-JAN-18 06.40.00.000000 PM Other (specify below) Unknown Public quasi-public instutions (hospital, schools, fire dept, etc) Grange Hall Lower Lateral (Private) 4 Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Fire department was on scene and deployed absorbent pads to mitigate the effects of spill until further assistance arrived. This helped dam up the spill and was able to buy enough time for an operator so arrive and keep any of the flows from reaching the storm pipe. manager of building was notified of spill along with the City's Environmental Programs department to issue NOV since this is the second time in 3 months they have spilled. 3 3SSO10320 Active 844739 1215 Buchon 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 35.28008 -120.65435 1215 Buchon San Luis Obispo 93401 lateral blocked off causing a 15 gallon spill in front of address from the clean privately owned clean clean out. All portions of the spill were raked up and put into plastic bag for disposal. Owner mentioned that the lateral is in the process of being replaced. Lateral Clean Out (Private) Lateral Clean Out (Private) Unpaved surface In front of address 1215 Buchon around the clean out area. 03-FEB-18 07.00.00.000000 AM 02/03/2018 10:00 02/03/2018 10:30 03-FEB-18 12.00.00.000000 PM Other (specify below) Unknown Single Family Home Single family residence Lower Lateral (Private) 4 N/A Cleaned-Up;Property Owner Notified;Other Enforcement Agency Notified cleaned up portion of the spill and notified environmental programs 3 3SSO10320 Active 844943 1121 Orcutt 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.26028 -120.64182 Lateral Clean Out (Private) Oceanaire Mobile home park space 43's clean out Unpaved surface 17-FEB-18 12.00.00.000000 PM 02/20/2018 07:45 02/20/2018 08:00 17-FEB-18 12.30.00.000000 PM Other (specify below) Unknown Single Family Home Mobile home Lower Lateral (Private) Failure occurred inside of the Oceanaire Mobile home parks private collection system causing one unit to surcharge their line and spill. 4 ABS 20 Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified Property manager was in the process of having a plumber come out and fix the units plumbing. Notified Environmental Programs within the City to follow up and make sure preparations have been made to correct the problem. 3 3SSO10320 Active 844949 845 venable 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.28771 -120.66823 Lateral Clean Out (Public) Clean out in front of address, location of this clean out is in a flower bed. Unpaved surface Spill was contained within a flower bed 15-FEB-18 08.00.00.000000 AM 02/15/2018 08:20 02/15/2018 08:45 15-FEB-18 08.45.00.000000 AM Other (specify below) Unkown Single Family Home Single family home on in residential area Lower Lateral (Private) 4 clay Cleaned-Up;Property Owner Notified;Other Enforcement Agency Notified Cleaned up area and disinfected area with bleach solution, notified homeowner to have a plumber clear the blockage and not to use any utilities until the blockage is corrected. Environmental Programs was notified. 3 3SSO10320 Active 845564 1941 Abbott 23 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.29121 -120.65133 Units lateral is on a sump pump and was discharging when pump kicked on. The homeowner wasn't home so the spill was minimal. The spill was seen coming from the units private cleanout. Lateral Clean Out (Private) Unpaved surface Grassy area around the units cleanout 26-FEB-18 12.50.00.000000 PM 02/26/2018 13:00 02/26/2018 13:15 26-FEB-18 01.30.00.000000 PM Other (specify below) Unkown Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) small multi family parcel Lower Lateral (Private) 4 Cleaned-Up;Restored flow;Property Owner Notified;Other Enforcement Agency Notified Cleaned up area and notified the homeowner to correct the problem prior to using any fixtures that would add flows to the line. Environmental programs was notified and contacted the homeowner via letter. 3 3SSO10320 Active 845764 2220 Loomis 380 Yes Yes No 0 0 35.2922 -120.64702 residential street that serves as a frontage road to HWY 101. Spill was in front of address 2220 Loomis and ran down Loomis where it dumped into a drain inlet that runs under the HWY and into the San Luis Creek. Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter;Surface Water 14-MAR-18 05.00.00.000000 PM 03/15/2018 08:20 03/15/2018 08:35 15-MAR-18 09.35.00.000000 AM Root Intrusion Single Family Home Single family residence, tenants are college students and owner of property lives elsewhere. Lower Lateral (Private) 4 Clay 1955 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill First responders built dirt dams in the curb area to slow flows down from entering the storm system. From there the blockage was dislodged by means of fishing small nozzle down the properties clean out after a failed attempt to shoot under the HWY 101. The mainline has a 30 degree bend that measures 500ft making it impossible for the hydro cleaner truck to make the distance to break blockage. 3 3SSO10320 Active 846390 166 Chorro 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.28951 -120.66931 Lateral Clean Out (Private) in front yard, grass covered area Unpaved surface 02-APR-18 06.50.00.000000 PM 04/02/2018 19:00 04/02/2018 19:40 02-APR-18 03.00.00.000000 PM Other (specify below) debris or deficiency in lower lateral Single Family Home Lower Lateral (Private) 4 clay Cleaned-Up;Other (specify below) cleaned up spill and disinfected area, notified homeowner to call a plumber to correct the problem and restore flow. 3 3SSO10320 Active 851431 San Luis Obispo 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 35.29234 -120.64873 Lateral Clean Out (Private) In front of address at the clean out location. Unpaved surface In the front yard at the address's clean out. The cap was off and there was waste water + debris surrounding it. 24-SEP-18 11.00.00.000000 AM 09/24/2018 11:30 09/24/2018 11:45 24-SEP-18 11.05.00.000000 AM Debris-General Single Family Home Lower Lateral (Private) 4 VCP Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified 3 3SSO10320 Active 852682 1312 Broad Street 100 Yes Yes Yes 100 0 35.27734 -120.66264 The spill was seen by a passing Police Officer, it had began discharging from the properties (1312 Broad Street) clean out where it pooled in an adjacent parking lot. All areas of the spill were either paved, or concreted. A portion of the spill reached a drain in the parking lot that leads to the public storm system but was contained in the DI. Lateral Clean Out (Private) Property 1312 Broad Street's lower lateral blocked off causing the flow to back up until it relieved itself at the clean out. Paved Surface;Separate Storm Drain;Street/Curb and Gutter Spill appeared from the clean out where it ran down the curb line into an adjacent parking lot. Once here the flow began to pool, a portion of the flow did make its way to a parking lot drain but was contained in the entrance point. 08-NOV-18 10.30.00.000000 AM 11/08/2018 10:50 11/08/2018 11:00 08-NOV-18 11.20.00.000000 AM Other (specify below) Unknown at this time Mixed Use Property Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Cleaned and disinfected all areas where the spill had come in contact with the property. Tenants were notified of the lateral ownership and responsibility to keep in good working order. The owner had called a plumber and was going to have the line snaked and inspected. The City has recorded the properties PSLD and will enforce if these events keep happening. 3 3SSO10320 Active 855660 1642 Morro 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 35.26323 -120.65362 Lateral Clean Out (Private) Private clean out in front of address Paved Surface;Street/Curb and Gutter;Unpaved surface 28-JAN-19 07.30.00.000000 AM 01/28/2019 00:00 01/28/2019 10:15 28-JAN-19 08.00.00.000000 AM Other (specify below) Unknown Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Cleaned up spill area, notified homeowner, notified Environmental Programs to follow up with homeowner about having the lateral inspected & repaired 3 3SSO10320 Active 857533 3977 S Higuera 3000 Yes Yes No 0 3000 35.24511 -120.67324 Strip mall parking lot that has multiple commercial buildings connected to the lateral. Area was paved with drainage system nearby that connected to a large storm drain pipe which was actively flowing. Lateral Clean Out (Private) Spill was seen exiting a clean-out in the Taco Rico parking where it entered a separate storm drain system approximately 20 ft. away. Drainage Channel;Paved Surface;Separate Storm Drain;Surface Water 03-APR-19 08.00.00.000000 AM 04/03/2019 08:55 04/05/2019 08:55 05-APR-19 08.55.00.000000 AM Grease Deposition (FOG) Food Service Establishment (FSE) Many buildings are connected to the lateral that include restaurants, a bank, and shopping establishments. By the laterals condition and pipe type it was determined that the blockage was caused by grease accumulation inside the pipe. Lower Lateral (Private) 4 PVC 30 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified Crews set up vac truck over clean-out to bypass flows until private plumber was contacted to take over. County Health official was on site to assist with property management company to restore flow. 3 3SSO10320 Active 857551 1906 Henry 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 35.27576 -120.65354 Single family residential, spill was coming from the units water meter box. Lower Lateral (Private) Water meter box near the (Private) lower lateral Street/Curb and Gutter;Unpaved surface 04-APR-19 05.00.00.000000 PM 04/05/2019 08:42 04/04/2019 08:55 Other (specify below) Unkonwn at this time, city owned mainline was inspected and found to be clear in good working condition. Laterals are privately owned / maintained. Single Family Home Lower Lateral (Private) 4 VCP Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified Homeowner was notified to contact a plumber to CCTV the lateral and make sure everything will be operating properly in the future. Homeowner has contacted the city about how to go about replacement of the lateral. 3 3SSO10320 Active 857929 1542 Mill Street 300 Yes Yes No 30 270 35.28832 -120.65533 Lower Lateral (Private) Lower lateral's clean out was discharging due to blockage between this point and the city owned mainline. Paved Surface;Separate Storm Drain;Street/Curb and Gutter 25-APR-19 06.00.00.000000 PM 04/26/2019 16:00 04/26/2019 17:00 26-APR-19 05.00.00.000000 PM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) on this property there are two units that share a common lateral. Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Once crews arrived they placed vacuum truck over discharging clean out to prevent anymore sewage to enter nearby storm drains. After plumber broke the blockage all affected areas were cleaned along with the storm drain catch basin which the spill had flowed into. 3 3SSO10320 Active 860182 158 Chorro St. 120 No No Not Applicable - Spill did not reach a separate storm drainpipe 120 0 35.28966 -120.66931 Residential SFR located on East side of Chorro St. Spill site was located in the front yard of address and flowed over driveway and down curb line where it was pooled up. Lower Lateral (Private) Appearance point was the private lateral's clean out in front yard. Paved Surface;Street/Curb and Gutter 24-JUL-19 06.20.00.000000 PM 07/24/2019 18:30 07/24/2019 18:50 24-JUL-19 08.00.00.000000 PM Debris-Rags Single Family Home Lower Lateral (Private) 4 VCP 70 Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10320 Active 862943 275 Madonna 525 Yes Yes No 10 515 35.26291 -120.67746 McDonalds building parking lot area Lateral Clean Out (Private) McDonalds private clean out near southern portion of building Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter Spill entered large drainage culvert by flowing into parking lot drains that were nearby. box culvert access prevented further clean up. At lower end of drainage channel it appeared dry. 18-NOV-19 08.00.00.000000 AM 11/18/2019 08:45 11/18/2019 09:00 18-NOV-19 01.30.00.000000 PM Debris-General toilet paper and rags appeared to have caused the blockage Food Service Establishment (FSE) McDonalds food chain restaurant Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Operators onsite cleaned and disenfected parking lot area where spill was observed. Manager was notified to have plumber respond to break blockage. All activities were completed by 1330. 3 3SSO10320 Active 863972 860 Pacific 6 No No Not Applicable - Spill did not reach a separate storm drainpipe 6 0 35.27906 -120.661 Inside of public parking building near the entrance / exit Lateral Clean Out (Private) clean out located on the bottom floor of the parking garage Paved Surface 25-NOV-19 04.10.00.000000 PM 11/25/2019 16:20 11/25/2019 16:50 25-NOV-19 04.15.00.000000 PM Debris-Rags Commercial Property (Office, retail, etc.) Public parking garage serves (2) bathrooms Upper Lateral (Private) 4 Cast Iron Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System Parking garage manager is planning to replace all of the lower cast iron lateral to prevent any future spills. 3 3SSO10320 Active 864800 1241, 1243 Foothill 23 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.29531 -120.6627 Lateral Clean Out (Private) spill was noticed by CCTV operators that were working in the area. The properties private cleanout was had spilled sewage out of it at an earlier time which had dried by the time operators observed it. Street/Curb and Gutter 11-FEB-20 09.00.00.000000 AM 02/11/2020 10:05 02/11/2020 10:05 11-FEB-20 10.05.00.000000 AM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Multiple units near Cal Poly University. Lower Lateral (Private) 4 VCP Cleaned-Up;Mitigated Effects of Spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified The property owner will be receiving an NOV and shall video inspect the sewer lateral to see if it was a pipe defect that caused the spill. 3 3SSO10320 Active 865419 1415 Morro 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.27791 -120.65994 Lateral Clean Out (Private) Clean out was pulled by resident to prevent any water damage to their bedroom. Paved Surface;Street/Curb and Gutter 03-MAR-20 10.30.00.000000 AM 03/03/2020 14:45 03/03/2020 15:00 03-MAR-20 11.00.00.000000 AM Other (specify below) Unknown private system Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 4 VCP Cleaned-Up;Restored flow;Property Owner Notified Property owner was notified to call a plumber to snake the lateral. NOV process has been started, CCTV will be required, tenant is looking into replacing sewer lateral to prevent any further disruptions. 3 3SSO10320 Active 865643 1290 Foothill 16702 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.29619 -120.66245 Inside Building or Structure Under house in crawl space between sub floor and ground level. Building or Structure;Other (specify below);Unpaved surface spill seen under house in crawl space 07-FEB-20 12.00.00.000000 AM 02/13/2020 00:00 03/13/2020 13:05 13-MAR-20 02.05.00.000000 PM Pipe Structural Problem/Failure Faulty pipe under house High Density Residential (5 or more units - Apartments, Condos, etc.) Sorority house 26 women live in the dwelling Upper Lateral (Private) Failure occurred under the house, the building has 4 full bathrooms. The pipe failed between the rear bathrooms and the front bathrooms. 4 Other (specify below);Property Owner Notified;Other Enforcement Agency Notified County Public Health was notified and responded onsite to assist in the incident. A private contractor was called in to clean up spill site and disinfect the area. 3 3SSO10320 Active 865880 1011 Islay 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.2773 -120.65691 Lateral Clean Out (Public) Private clean out in front yard area. Street/Curb and Gutter;Unpaved surface 30-MAR-20 03.00.00.000000 PM 03/30/2020 15:00 03/30/2020 15:20 30-MAR-20 03.20.00.000000 PM Debris-General Single Family Home Lower Lateral (Private) 4 VCP Cleaned-Up Notified homeowner to call a plumber and not use any appliances until the plumber arrived to clear blockage. Cleaned up area in front yard. 3 3SSO10320 Active 865951 900 Southwood 675 Yes Yes No 0 675 35.26655 -120.64465 Building is owned by the City of San Luis Obispo, it serves as a community pool and has been out of service due to the COVID-19 outbreak. There was a malfunction with the buildings pool filter backwash pump causing it to run continuously. The sewer lateral may be partially blocked off which made all of the excess water spill from their private clean outs. All of the spill exited the clean outs crossed a parking lot and entered into a storm drain that directly connects to a nearby creek. (Sydney Creek) Inside Building or Structure;Lateral Clean Out (Public) Buildings private clean - outs Paved Surface;Separate Storm Drain;Surface Water 03-APR-20 02.00.00.000000 PM 04/03/2020 14:00 04/03/2020 14:40 03-APR-20 02.45.00.000000 PM Other (specify below) Lateral condition is unknown at this time. The City's Building Maintenance Department will be contacting a contractor to investigate and make corrections to the lateral in the near future. Public quasi-public instutions (hospital, schools, fire dept, etc) Community pool center, (Sinsheimer Pool) Lower Lateral (Private) Cleaned-Up;Property Owner Notified;Other Enforcement Agency Notified Cleaned area where spill was observed and notified the City's Building Maintenance section of the accident. 3 3SSO10320 Active 866200 1585 Calle Joaquin 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.24367 -120.68359 Manhole Spill location is a hotel that didn't have any residence occupying rooms due to the COVID 19 outbreak. 3 rooms were occupied that are live onsite staff. Unpaved surface Hotel has a private system that conveys all wastewater to the City's collection system. The spill had come from a (private manhole) onsite. Spill amount was determined to be from the tenants doing a load of laundry. 16-APR-20 09.00.00.000000 PM 04/17/2020 15:00 04/17/2020 15:30 16-APR-20 03.20.00.000000 PM Root Intrusion When opening the manhole that spill had come from it was noted that roots had severely impacted the barrel and had grown into the private gravity system. High Density Residential (5 or more units - Apartments, Condos, etc.) Hotel with 3 tenants living onsite, no public was staying onsite due to the COVID 19 outbreak. Manhole 4 Cleaned-Up;Property Owner Notified Operator disinfected area that spill may had come in contact with, spoke with onsite manager about proactive maintenance plan for the private system. 3 3SSO10320 Active 868706 1262 Buchon 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.2808 -120.65399 single family residence, spill was observed to have exited the sewer clean out and gathered in the curb line. Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 20-AUG-20 10.00.00.000000 AM 08/20/2020 10:00 08/20/2020 10:20 20-AUG-20 10.05.00.000000 AM Other (specify below) unknown at this time Single Family Home Lower Lateral (Private) 4 VCP 100 Cleaned-Up;Mitigated Effects of Spill Wastewater Crews responded and met with tenant to instruct them to call a plumber since this was a privately maintained asset. Tenant was able to get a plumber onsite to snake the line and restore flow. 3 3SSO10320 Active 868708 2675 Johnson 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 35.27026 -120.64316 Spill was observed from private cleanout in front of address 2675 Johnson Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter;Unpaved surface In front of address 2675 Johnson 20-AUG-20 09.00.00.000000 AM 08/20/2020 09:00 08/20/2020 09:00 20-AUG-20 09.05.00.000000 AM Other (specify below) Unknown at this time (lower lateral failure private) Single Family Home Lower Lateral (Private) 4 PVC 20 Cleaned-Up;Restored flow;Property Owner Notified Cleaned and disinfected site, notified homeowner to contact a plumber to snake the lateral. 3 3SSO10320 Active 868744 445 Buchon 59 Yes Yes No 0 0 35.27361 -120.66518 Spill was located at the front of property 445 Buchon's private clean-out Lateral Clean Out (Private) Front of 445 Buchon, private clean- out Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water San Luis Creek 30-AUG-20 02.00.00.000000 PM 08/30/2020 20:30 08/30/2020 21:00 30-AUG-20 09.00.00.000000 PM Other (specify below) Unknown Single Family Home Lower Lateral (Private) 4 VCP 90 Cleaned-Up;Mitigated Effects of Spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified Cleaned and disinfected spill site, notified homeowner of how and who can maintain their lateral. Property owner information has been sent to Environmental Programs for NOV issuance. 3 3SSO10320 Active 868893 2230 Exposition #27 48 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.26845 -120.66455 Lateral Clean Out (Public) Private manhole in access street Paved Surface;Street/Curb and Gutter 08-SEP-20 10.30.00.000000 AM 09/08/2020 10:30 09/08/2020 11:30 08-SEP-20 12.00.00.000000 PM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Private multi family housing complex Lower Lateral (Private) 6 Cleaned-Up;Restored flow;Property Owner Notified;Other Enforcement Agency Notified Restored flow by hydro flushing impacted private main cleaned up all affected area and notified property management agency of the need for future preventive maintenance. 3 3SSO10320 Active 869302 750 Chorro 1162 No Yes No 62 1100 35.28289 -120.66517 Lateral Clean Out (Private) 16 Unit apartment complex's clean out near the intersection of Chorro / Peach Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface 27-SEP-20 07.00.00.000000 PM 09/28/2020 09:55 09/28/2020 10:15 28-SEP-20 10.45.00.000000 AM Other (specify below) Unknown at this time, CCTV inspection will be required in near future as part of the NOV process. High Density Residential (5 or more units - Apartments, Condos, etc.) 16 unit apartment complex Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Wastewater crews arrived and began to mitigate the effects of the spill by vacuuming up all seepage until a plumber could be reached to clear the blockage. After plumber arrived crews began to disinfect the area affected and notified the property owner that additional city personnel would be contacting them to CCTV the lateral and make appropriate repairs. 3 3SSO10320 Active 869312 750 Chorro 1162 Yes Yes No 62 1100 35.28289 -120.66517 Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface 27-SEP-20 07.00.00.000000 PM 09/28/2020 09:55 09/28/2020 10:10 28-SEP-20 11.00.00.000000 AM Root Intrusion Private contractor plumber snaked line once onsite and found evidence of root intrusion to have caused the blockage. High Density Residential (5 or more units - Apartments, Condos, etc.) 16 unit apartment complex managed by JDR Realty Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Wastewater crews mitigated some of the spill by vacuuming up seepage that was exiting the pipe until a plumber could snake the line which cleared the blockage. 3 3SSO10320 Active 869762 1833 Loomis 13 No No Not Applicable - Spill did not reach a separate storm drainpipe 13 0 35.29218 -120.65237 Private clean out located at 1833 Loomis, lateral is shared by two single family residences. Lateral Clean Out (Private) Unpaved surface 08-OCT-20 04.00.00.000000 PM 10/08/2020 16:34 10/08/2020 17:15 08-OCT-20 05.20.00.000000 PM Root Intrusion Spill was caused by a faulty private lateral connection to the city mainline which allowed roots to grow into and around the connection ultimately blocking the lateral. The lateral is the highest connection on the mainline segment. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 4 ABS 25 Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Flow was restored by hydro cleaning the mainline, CCTV confirmed the root intrusion that caused the blockage had grown in around a break in lateral connection that was not constructed up to city standards. 3 3SSO10320 Active 870525 1288 Morro 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 35.27942 -120.6602 Spill was a commercial property in downtown area. Lateral Clean Out (Private) Spill appeared from lateral on south side of building in a plater alongside sidewalk. Street/Curb and Gutter Spill discharged from lateral and flowed over sidewalk to curb line flowed down curb line to low spot in the asphalt at the street corner 19-NOV-20 12.40.00.000000 PM 11/19/2020 12:57 11/19/2020 13:20 19-NOV-20 01.20.00.000000 PM Other (specify below) Spill cause is unknow Commercial Property (Office, retail, etc.) large commercial building with multiple business in it. Lower Lateral (Private) 4 Cleaned-Up;Contained all or portion of spill 3 3SSO10320 Active 871436 65 Stenner 360 Yes Yes No 0 360 35.29271 -120.66347 65 Stenner San Luis Obispo 93401 Apartment complex. Spilling out of private manhole in front court yard. Manhole Separate Storm Drain 02-JAN-21 03.00.00.000000 PM 01/02/2021 15:45 01/02/2021 16:30 02-JAN-21 05.00.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Manhole 8 pvc 40 Mitigated Effects of Spill;Property Owner Notified 3 3SSO10320 Active 872180 877 Palm 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.28146 -120.66315 Lower Lateral (Private) Properties private clean out cap located on the Morro Street side of the property. Clean out is located behind sidewalk. Paved Surface;Unpaved surface 06-FEB-21 11.00.00.000000 AM 02/06/2021 11:00 02/06/2021 11:45 06-FEB-21 01.40.00.000000 PM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 6 PVC 4 Cleaned-Up;Restored flow;Property Owner Notified 3 3SSO10320 Active 872741 3335 Broad 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.25964 -120.64941 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter;Unpaved surface 01-FEB-21 01.00.00.000000 PM 02/01/2021 15:45 02/01/2021 16:15 01-FEB-21 04.00.00.000000 PM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 4 VCP Cleaned-Up;Contained all or portion of spill;Property Owner Notified 3 3SSO10320 Active 873255 2102 Loomis 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.29234 -120.64873 Lateral Clean Out (Private) Street/Curb and Gutter;Unpaved surface 28-MAR-21 10.00.00.000000 AM 03/28/2021 12:35 03/28/2021 13:00 28-MAR-21 01.20.00.000000 PM Debris-General Single Family Home Lower Lateral (Private) 4 VCP Cleaned-Up;Property Owner Notified 3 3SSO10320 Active 873668 964 Higuera 1872 Yes Yes No 0 1872 35.28085 -120.66155 Inside Building or Structure;Upper Lateral (Private) Grease Trap Building or Structure;Surface Water Restaurant is located over a large tunnel that San Luis Obispo Creek flows through. Grease trap began to spill over which seeped through the buildings floor drains and into the walls of the tunnel. All of this led to the wastewater entering the flowing creek 19-APR-21 06.00.00.000000 AM 04/21/2021 10:50 04/21/2021 10:50 Grease Deposition (FOG) Grease trap appeared to be failing to allow flows pass through due to buildup of grease inside the trap. Food Service Establishment (FSE) Small Breakfast Restaurant Upper Lateral (Private) 4 ABS Other (specify below);Property Owner Notified;Other Enforcement Agency Notified City staff was performing a quarterly creek inspection to visually inspect all business's sewer laterals that are near the san luis obispo creek tunnel and found an active spill occurring. Once found staff reported the incident to the Environmental Programs Department and called the local Water Board Office to visit the site. The restaurant was required to shut down temporarily until the problem was corrected. Operator arrival time is the same as the time the city was notified of the spill since city staff was the one who found the spill. 3 3SSO10320 Active 873706 102/104 Santa Rosa 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.29081 -120.66661 Lateral Clean Out (Private) Unpaved surface 20-APR-21 12.00.00.000000 AM 04/20/2021 14:50 04/20/2021 14:50 20-APR-21 01.00.00.000000 AM Debris-General Commercial Property (Office, retail, etc.) Spill location is a bail bonds business with minimal occupancy. Lower Lateral (Private) Spill was noticed during a predictive maintenance bi-annual creek inspection by wastewater staff. 4 Cleaned-Up;Property Owner Notified;Other Enforcement Agency Notified The City's Environmental Programs Department was contacted to perform follow up and issue the spills NOV. 3 3SSO10320 Active 874005 2880 Broad 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 35.26384 -120.65105 Spill location is a meeting hall for a local Grange Hall. Location has a large meeting room with a commercial kitchen. Lateral Clean Out (Private) Spill was observed in the locations parking lot area. Paved Surface;Street/Curb and Gutter 30-APR-21 04.30.00.000000 PM 04/30/2021 16:30 04/30/2021 17:20 30-APR-21 05.20.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified 3 3SSO10320 Active 874551 204 Daly 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 35.30019 -120.68323 204 Daly San Luis Obispo 93401 upper lateral in driveway Lateral Clean Out (Private) spill occurred at the top of driveway Paved Surface spill contained to owners driveway. 04-JUN-21 03.50.00.000000 PM 06/04/2021 16:00 06/04/2021 16:50 04-JUN-21 04.45.00.000000 PM Other (specify below) Spill cause to be determined by homeowners plumber. Single Family Home Residents cleanout located at the top of driveway. Lower Lateral (Private) To be determined by homeowners plumber. 4 clay 40 Cleaned-Up;Contained all or portion of spill;Property Owner Notified City staff responded to spill, educated homeowner of responsibility and washed down and vacuumed affected area .Bleached over flow area. 3 3SSO10320 Active 875078 690 Toro 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 35.28631 -120.66086 690 toro San Luis Obispo 93401 cleanout in private driveway. Lateral Clean Out (Private) Paved Surface paved driveway, owner used dirt to contain spill. 28-JUN-21 11.45.00.000000 AM 06/28/2021 12:00 06/28/2021 12:30 28-JUN-21 01.00.00.000000 PM Root Intrusion Single Family Home Upper Lateral (Private) 4 Cleaned-Up;Contained all or portion of spill Washed down and Vacuumed spill area, sprayed and disinfected 3 3SSO10320 Active 875079 500 mountain view 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 35.28468 -120.67155 500 Mountain view San Luis Obispo private lateral in dirt Lower Lateral (Private) unpaved surface around cleanout 29-JUN-21 08.30.00.000000 AM 06/29/2021 09:00 06/29/2021 09:30 29-JUN-21 10.30.00.000000 AM Other (specify below) unknown, cause to be determined by homeowner Single Family Home Lower Lateral (Private) 4 pvc Cleaned-Up;Contained all or portion of spill;Property Owner Notified 3 3SSO10320 Active 875216 2880 Broad 33 No Yes Yes 33 0 35.26384 -120.65105 2880 Broad San Luis Obispo private cleanout behind city's sidewalk. Lateral Clean Out (Private) 08-JUL-21 12.30.00.000000 PM 07/08/2021 12:35 07/08/2021 12:50 08-JUL-21 02.30.00.000000 PM Pipe Structural Problem/Failure Public quasi-public instutions (hospital, schools, fire dept, etc) Lower Lateral (Private) 4 cast Iron Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Notified the city's environmental compliance team. 3 3SSO10320 Active 876071 1901 Sant Barbara 3 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 35.27419 -120.65637 1901 Sant Barbara San Luis Obispo Lateral Clean Out (Private) 26-AUG-21 01.00.00.000000 PM 08/26/2021 13:45 Grease Deposition (FOG) Upper Lateral (Private) 3 3SSO10320 Active 876263 505 Cuesta 150 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 150 35.29845 -120.67737 Spill occurred from private cleanout behind sidewallk. Lateral Clean Out (Private) Drainage Channel;Paved Surface;Street/Curb and Gutter 06-SEP-21 09.00.00.000000 AM 09/07/2021 09:30 09/07/2021 09:45 07-SEP-21 09.45.00.000000 AM Debris-General Single Family Home Spill occurred from single family residence Lower Lateral (Private) 4 VCP 1965 Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified 3 3SSO10320 Active 876652 2191 Johnson ave 2400 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.2745 -120.64682 2191 Johnson Ave San Luis Obispo private manhole in vacant field adjacent to building Lower Lateral (Private);Manhole private system manhole Unpaved surface In vacant field adjacent to building 23-SEP-21 01.20.00.000000 PM 09/23/2021 14:05 09/23/2021 14:25 23-SEP-21 05.30.00.000000 PM Root Intrusion Public quasi-public instutions (hospital, schools, fire dept, etc) County Hospital and county offices Lower Lateral (Private) 6 clay Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill private contractor Vacuumed solids and paper around manhole. barricaded wetted area with caution tape and disinfected with bleach solution. 3 3SSO10320 Active 877250 1034 Peach 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 35.28483 -120.66299 1034 Peach San Luis Obsipo 93401 Spill location was a single family home cleanout in paved driveway area. Lateral Clean Out (Private) Drainage Channel 26-OCT-21 08.30.00.000000 AM 10/26/2021 10:25 10/26/2021 10:45 26-OCT-21 11.15.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Contained all or portion of spill 3 3SSO10320 Active 877530 254 Branch St 89 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 89 0 35.27041 -120.66684 254 Branch San Luis Obispo cleanout cap in driveway Lateral Clean Out (Private);Lower Lateral (Private) private lateral overflowed down driveway and into curb line. Paved Surface;Street/Curb and Gutter spill was completely recovered from curb line in front of address. 08-NOV-21 12.00.00.000000 PM 11/08/2021 12:00 11/08/2021 12:30 08-NOV-21 12.30.00.000000 PM Other (specify below) spill cause is unknown at this time. the homeowner is going to have it CCTV inspected. Single Family Home properties cleanout Lower Lateral (Private) private lower lateral 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified vacuumed curb line and washed down area. disaffected area with bleach solution. 3 3SSO10320 Active 879714 1424 Toro 20 No Yes Yes 20 0 35.28041 -120.65497 1424 Toro San Luis Obispo 93401 private clean-out in sidewalk. Lateral Clean Out (Private) private clean-out in sidewalk. Street/Curb and Gutter spill settled in low spot in the curb and gutter. 20-FEB-22 06.00.00.000000 PM 02/20/2022 20:50 02/20/2022 21:30 20-FEB-22 10.00.00.000000 PM Debris-General Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified vacuumed and disinfected spill area. 3 3SSO10320 Active 880011 845 Vennable 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.28771 -120.66823 845 Vennable San Luis Obispo 93401 Upper Lateral (Private) 15-MAR-22 03.00.00.000000 PM 03/15/2022 15:05 03/15/2022 15:15 15-MAR-22 03.30.00.000000 PM Root Intrusion Single Family Home Upper Lateral (Private) 3 3SSO10320 Active 881267 856 Higuera 37 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 37 35.28025 -120.66269 856 Higuera San Luis Obispo 93401 The broken lateral was located under the bridge deck that is above San Luis Creek. Lower Lateral (Private) The spill was coming from a broken section of the Private lateral. Surface Water The spill entered directly into San Luis Creek. 17-MAY-22 12.00.00.000000 PM 05/17/2022 12:45 05/17/2022 01:20 17-MAY-22 05.00.00.000000 AM Pipe Structural Problem/Failure Commercial Property (Office, retail, etc.) The spill was coming from a single bathroom located at 856 Higuera. Lower Lateral (Private) 4 PVC Other (specify below) City staff dye tested the business to determine the spill location. We met with County Environmental Heath, and determined that we would shut off the water until the repairs were made. 3 3SSO10320 Active 881318 464 Marsh st 14 No Yes No 3 11 35.27632 -120.66724 464 Marsh San Luis Obispo 93401 Spill occurred out of clean out in side walk in front of 464 Marsh st the building is a multiuse building with residential tenants up top and business down stairs. Lower Lateral (Private) Spill occurred at a clean out in lateral in side walk in front of building. Separate Storm Drain;Street/Curb and Gutter Spill ran down curb and gutter approximately 400 feet and ran into a catch basin leading to a storm drain pipe with a discharge point of San Luis creek 20-MAY-22 01.30.00.000000 PM 05/20/2022 14:00 05/20/2022 14:11 20-MAY-22 02.15.00.000000 PM Debris-Rags Mixed Use Property Mixed use property with four tenants two being business and two being residents. Lower Lateral (Private) 4 Cleaned-Up;Contained all or portion of spill;Property Owner Notified 3 3SSO10320 Active 881827 1121 Orcutt 1380 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.26126 -120.64209 1211 Orcutt San Luis Obispo 93401 Upper Lateral (Private) 16-JUN-22 10.00.00.000000 AM 06/16/2022 11:30 06/16/2022 11:40 16-JUN-22 12.00.00.000000 PM Pipe Structural Problem/Failure Upper Lateral (Private) Cleaned-Up 3 3SSO10320 Active 882872 1634 Osos st 85 Yes Yes No 70 15 35.27688 -120.65656 1634 Osos St San Luis Obispo 93401 Lateral Clean Out (Private) Spilled from cleanout in sidewalk in front of 1634 Osos St. Street/Curb and Gutter;Surface Water Spill landed in a dry Creek. 21-AUG-22 09.00.00.000000 AM 08/22/2022 08:40 08/22/2022 00:40 22-AUG-22 12.09.00.000000 AM Root Intrusion Food Service Establishment (FSE) Lower Lateral (Private) 4 Cleaned-Up;Returned Portion of Spill to Sanitary Sewer System Vacuumed wastewater out of sump style catch basin. Then washed down the curb and gutter and sprayed with bleach solution. 3 3SSO10320 Active 883341 954 Leff St. 42 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 35.27617 -120.65751 954 Leff San Luis Obispo 93401 Lateral Clean Out (Private) 21-SEP-22 08.53.00.000000 AM 09/21/2022 08:54 09/21/2022 09:05 21-SEP-22 10.10.00.000000 AM Debris-General Single Family Home Lower Lateral (Private) Contained all or portion of spill 3 3SSO10320 Active 883342 239 Ramona 7 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.29274 -120.68233 239 Ramona San Luis Obispo 93401 Lateral Clean Out (Private) Unpaved surface 07-SEP-22 05.30.00.000000 PM 09/07/2022 17:48 09/07/2022 18:30 07-SEP-22 06.35.00.000000 PM Debris-General Lower Lateral (Private) Mitigated Effects of Spill 3 3SSO10320 Active 883552 3860 S Higuera 11400 Yes Yes No 0 11400 35.2412 -120.67719 3860 South Higuera San Luis Obispo 93401 The spill occurred at silver city mobile home park. Gravity Mainline The private gravity main was blocked and spilled into the private storm system. Surface Water The spill entered San Luis Creek. 22-AUG-21 08.00.00.000000 PM 08/23/2021 12:12 08/23/2021 12:45 23-AUG-21 03.00.00.000000 PM Pipe Structural Problem/Failure The private sewer main was partly blocked at a manhole. High Density Residential (5 or more units - Apartments, Condos, etc.) The PSLD source came from a mobile home park located at 3860 S Higuera. Lower Lateral (Private) 6 VCP Mitigated Effects of Spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified The spill response activities will be listed in the spill report. 3 3SSO10320 Active 886393 1239 Foothill 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 35.29521 -120.66263 1239 Foothill San Luis Obispo 93401 The occurred near the front of 1239 Foothill. Lateral Clean Out (Private) The sewer discharge appeared out of the private clean-out for 1239 Foothill. Street/Curb and Gutter The spill was contained around the clean-out. 23-FEB-23 01.00.00.000000 AM 02/23/2023 07:45 02/23/2023 08:00 23-FEB-23 10.00.00.000000 AM Debris-Rags The spill appears to be caused by rags and other debris. High Density Residential (5 or more units - Apartments, Condos, etc.) The PLSD came from an apartment complex that has 5 or more units. Upper Lateral (Private) The failure occurred in the sewer lateral. The lateral was only partially blocked due to the small spill volume. Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified City staff responded to the PLSD and notified the property management company and their plumber. Environmental Programs staff performed the spill reporting and will follow up with an NOV. 3 3SSO10320 Active 888074 1035 Madonna 588 Yes Yes Yes 588 0 35.25942 -120.68356 1035 Madonna San Luis Obispo 93401 The spill was located at 1035 Madonna Rd. in a new private housing complex. Manhole The spill appeared at two maintenance hole locations within the private complex. Separate Storm Drain The spill discharged into a storm holding system under the parking lot. 01-MAY-23 06.00.00.000000 AM 05/01/2023 08:15 05/01/2023 08:23 01-MAY-23 10.00.00.000000 AM Debris-Rags The spill was caused by a diaper blocking the private mainline. High Density Residential (5 or more units - Apartments, Condos, etc.) The PSLD source was from multi-use family homes. Gravity Mainline N/A 4 PVC 2 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Please see the City of SLO spill report for an explanation of the spill response activities. 3 3SSO10320 Active 889976 870 Broad St 43 No No Not Applicable - Spill did not reach a separate storm drainpipe 43 0 35.28149 -120.66542 870 Broad San Luis Obispo 93401 City staff noticed that there was a spill near the sidewalk in front of 870 Broad. Staff closed off the area and sidewalk until the blockage was cleared. Lateral Clean Out (Private) The spill was coming out of a 4 cleanout near the sidewalk of 870 Broad. Street/Curb and Gutter The spill was contained in the city curb line until city staff cleaned and disinfected the area. 20-AUG-23 08.50.00.000000 AM 08/20/2023 09:22 08/20/2023 09:50 20-AUG-23 11.00.00.000000 AM Pipe Structural Problem/Failure N/A Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) The PSLD source was from 870 Broad, which is a three-unit apartment. Lower Lateral (Private) N/A 4 PVC Property Owner Notified The city staff arrived quickly and took control of the situation. They were able to contain the spill and then contacted the property owner to inform them of the incident. Staff advised the property owner to coordinate efforts to clear the lateral obstruction and ensure that the sight was thoroughly cleaned up. 3 3SSO10321 Active 815625 1341 Mission Street 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 1341 Mission Street San Miguel 93451 Rear of property S/W corner along sewer lateral Lateral Clean Out (Private) Unpaved surface 11-MAY-15 12.00.00.000000 AM 05/11/2015 00:00 Debris-General Single Family Home Upper Lateral (Private) 4 VC 60 Other Enforcement Agency Notified Responded and notified owner of the spill and they were to send someone out to fix it. They did not, so turned over to County Environmental Health to correct problem. 3 3SSO10321 Active 833386 1530 L street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 35.75461 -120.69718 Inside Building or Structure;Lateral Clean Out (Private) Building or Structure;Unpaved surface 19-FEB-17 02.00.00.000000 PM 02/19/2017 14:30 02/19/2017 14:45 22-FEB-17 12.00.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) 4 10 Contained all or portion of spill;Property Owner Notified 3 3SSO10321 Active 875138 1010 K street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 1010 K Street San Miguel 93451 Spill was in paved alleyway from private lateral onto pavement. Lateral Clean Out (Private) Paved Surface 28-JUN-21 11.00.00.000000 AM 06/28/2021 11:10 06/28/2021 11:16 Grease Deposition (FOG) Food Service Establishment (FSE) Lower Lateral (Private) 4 Cleaned-Up;Contained all or portion of spill;Property Owner Notified 3 3SSO10321 Active 878275 720 15th street 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 18 0 720 15th San Miguel 93451 Spill originated from a Cleanout at front of residence and traveled across the street to the combined storm and sewer drain. Lateral Clean Out (Private) Spill started at a cleanout at the front of the residence Combined Storm Drain (Combined CS only) 18-NOV-21 12.00.00.000000 AM 11/18/2021 00:00 Root Intrusion Single Family Home Upper Lateral (Private) 4 Property Owner Notified 3 3SSO10324 Active 654393 Semple 100 No No Not Applicable - Spill did not reach storm drainpipe 0 36.967789 121.886144 432 Semple Avenue Rio Del Mar 95073 Building or structure Unpaved surface flowed onto golf course and percolated into ground. 16-OCT-07 12.00.00.000000 AM 07/16/2007 06:33 07/16/2007 07:00 16-JUL-07 07.19.00.000000 AM Other (specify below) private lateral blockage 4 Cleaned-up (mitigated effects of spill) Lateral blockage - District line free and clear 3 3SSO10324 Active 728584 30th Ave, Santa Cruz 10 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.975027 -121.9731 1786 30th Live Oak 95062 Spill from private cleanout into surrounding dirt Other sewer system structure Cleanout Unpaved surface into dirt surrounding dirt 13-OCT-08 12.00.00.000000 AM 10/13/2008 10:50 10/13/2008 10:58 13-OCT-08 10.58.00.000000 AM Other (specify below) spill from private lateral. cause unknown Other (specify below) property owner called a plumber 3 3SSO10324 Active 734032 California Ave , Capitola Ca 55 Yes Yes No 0 55 36.973407 121.952454 208 California Capitola 95010 Other sewer system structure Lateral Surface water 22-FEB-09 12.00.00.000000 AM 02/22/2009 07:54 02/22/2009 08:15 22-FEB-09 12.00.00.000000 AM Pipe structural problem/failure Other (specify below) 3 3SSO10324 Active 746847 Aptos 100 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.98445 -121.91057 28 Windemere Aptos 95003 Other (specify) From private line in mobile home park Other (specify below) soaked into ground at 28 Windemere Ln 16-NOV-09 12.00.00.000000 AM 11/16/2009 08:43 11/16/2009 09:00 16-NOV-09 09.45.00.000000 AM Other (specify below) unknown. Spill was from private line Other (specify below) Property owner cleaned up spill 3 3SSO10324 Active 748433 Vanessa Lane 50 No Yes No 0 0 36.96675 -121.97037 210 Vanessa Santa Cruz 95062 Other (specify) Private Lateral Storm drain 16-JAN-10 12.00.00.000000 AM 01/16/2010 11:03 01/16/2010 11:00 16-JAN-10 12.39.00.000000 PM Other (specify below) This was a private spill from private lateral Other (specify below) Private lateral 3 3SSO10324 Active 749014 41st Ave 5 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.97679 -121.96426 1900 41st Capitola 95010 Gravity sewer Other paved surface 31-JAN-10 12.00.00.000000 AM 01/31/2010 14:38 01/31/2010 14:50 31-JAN-10 03.20.00.000000 PM Other (specify below) Property owner will investigate lateral. Property is a resturant Restored flow 3 3SSO10324 Active 749935 Via Palo Alto, Aptos 100 No Yes No 0 0 36.95444 -121.88341 1148 Via Palo Alto Aptos 95003 Gravity sewer Beach 25-FEB-10 12.00.00.000000 AM 02/25/2010 11:35 02/25/2010 11:45 25-FEB-10 12.05.00.000000 PM Debri-General Other (specify below) Broke stoppage on private line 3 3SSO10324 Active 758468 Reinelt Ave 250 No Yes No 225 25 36.97593 -121.9793 1793 Reinelt santa Cruz 95062 Gravity sewer Street/curb and gutter 08-NOV-10 03.44.00.000000 PM 11/08/2010 15:44 11/08/2010 15:50 08-NOV-10 04.10.00.000000 PM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10324 Active 771609 38th Ave 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.96451 -121.96932 925 38th Santa Cruz 95062 Gravity sewer Unpaved surface 29-SEP-11 01.00.00.000000 PM 09/29/2011 13:00 09/29/2011 13:10 29-SEP-11 02.30.00.000000 PM Grease deposition (FOG) Upper Lateral Restored flow 3 3SSO10324 Active 776384 Jose Ave 500 No Yes No 0 0 36.97697 -121.99 1410 Jose santa Cruz 95062 Other (specify) Private main Unpaved surface 22-JAN-12 12.50.00.000000 PM 01/22/2012 12:50 01/22/2012 13:25 22-JAN-12 02.12.00.000000 PM Grease deposition (FOG) Lower Lateral Restored flow 3 3SSO10324 Active 779163 44th Ave 10 No Yes No 0 0 36.9749 -121.96089 1800 44th capitola 95061 Other sewer system structure Private lateral Street/curb and gutter 26-MAR-12 10.49.00.000000 AM 03/26/2012 10:49 03/26/2013 11:00 26-MAR-12 11.05.00.000000 AM Root intrusion Lower Lateral Other (specify below) Property owner had plumber correct problem and cleaned up area. 3 3SSO10324 Active 782854 41st Ave 750 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.9758 -121.96485 1830 41st Capitola 95010 Pump station Unpaved surface 02-JUL-12 09.00.00.000000 AM 07/02/2012 09:00 07/02/2012 09:15 02-JUL-12 11.30.00.000000 AM Pump station failure Upper Lateral Cleaned-up (mitigated effects of spill) 3 3SSO10324 Active 783940 McDonalds 250 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 36.97529 -121.96393 1760 41st Capitola 95010 Other sewer system structure Clean out Unpaved surface 18-JUL-12 12.00.00.000000 PM 07/18/2012 14:40 07/18/2012 14:45 18-JUL-12 02.50.00.000000 PM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 3 3SSO10324 Active 784208 Capitola Mall 110 No Yes Yes 110 0 36.97785 -121.96694 1955 41st Capitola 95010 Gravity sewer Other paved surface;Separate storm drain 25-JUL-12 02.30.00.000000 PM 07/25/2012 14:35 07/25/2012 14:43 25-JUL-12 03.25.00.000000 PM Grease deposition (FOG) Lower Lateral Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10324 Active 785228 408 Palmer Aptos 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.96957 -121.88953 in Driveway Other (specify) private lateral clean out Other (specify below) saturated in driveway 12-AUG-12 06.35.00.000000 PM 08/12/2012 18:40 08/12/2012 00:00 12-AUG-12 12.00.00.000000 AM Other (specify below) unknown Lower Lateral Cleaned-up (mitigated effects of spill) 3 3SSO10324 Active 785229 820 Bay Avenue 60 No Yes No 0 60 36.98166 -121.95581 Manhole Separate storm drain 12-AUG-12 09.25.00.000000 PM 08/12/2012 21:25 08/12/2012 22:10 12-AUG-12 10.30.00.000000 PM Other (specify below) unknown Lower Lateral multiple parts of lateral Cleaned-up (mitigated effects of spill);Restored flow 3 3SSO10324 Active 787792 Soquel 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.98529 -121.96551 2649 41st Soquel 95073 Other (specify) Clean out Other (specify below) into clean out next to this clean out 26-OCT-12 06.27.00.000000 PM 10/26/2012 18:27 10/26/2012 19:20 26-OCT-12 08.29.00.000000 PM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill) 3 3SSO10324 Active 788937 Santa Cruz Yacht Habor 900 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 900 36.96334 -122.00131 2218 East Cliff Santa Cruz 95062 Building or structure Surface water 08-DEC-12 11.00.00.000000 AM 12/08/2012 13:45 12/08/2012 13:45 08-DEC-12 01.55.00.000000 PM Pump station failure Main Restored flow 3 3SSO10324 Active 791149 Aptos 550 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.95951 -121.87628 819 Pinehurst Aptos 95003 Building or structure Unpaved surface 31-JAN-13 08.20.00.000000 AM 01/31/2013 08:20 01/31/2013 08:40 31-JAN-13 10.20.00.000000 AM Pump station failure Pump failure at school's pump station Upper Lateral Other (specify below) Crew used Vac-Truck to stop spill at private pump station. Stayed on site until maintenance crew could work on station. 3 3SSO10324 Active 792953 Live Oak 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.97707 -121.98994 1460 Jose Live Oak 95062 Gravity sewer;Manhole Other (specify below) Around manhole 24-MAR-13 06.35.00.000000 PM 03/24/2013 18:40 03/24/2013 18:43 24-MAR-13 07.40.00.000000 PM Debri-General Main Cleaned-up (mitigated effects of spill) 3 3SSO10324 Active 807156 1900 41st Ave, Capitola 90 No Yes No 20 0 36.97677 -121.96448 1900 41st Ave Capitola Lateral Clean Out (Private) 14-JUN-14 01.45.00.000000 PM 06/14/2014 13:45 06/14/2014 13:55 14-JUN-14 02.30.00.000000 PM Grease Deposition (FOG) Lower Lateral (Private) 3 3SSO10331 Active 836207 Lockwood Lane, Scotts Valley 15 No Yes Yes 10 0 37.04515 -122.0353 405 Lockwood Lane Scotts Valley 95066 Residential neighborhood Gravity Mainline Public system clean-out Other (specify below) Spill contained by dirt in storm drain inlet. 24-JUN-17 11.15.00.000000 AM 06/24/2017 11:30 06/24/2017 12:00 24-JUN-17 01.30.00.000000 PM Grease Deposition (FOG) Gravity Mainline Restored flow 3 3SSO10332 Active 728890 3451 Oak Ln 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 37.151967 121.99 3451 Oak Morgan Hill 95037 Sewage came up through a out-door patio floor drain Other (specify) Outdoor floor drain Other paved surface 14-OCT-08 12.00.00.000000 AM 10/14/2008 10:00 10/14/2008 10:10 14-OCT-08 10.30.00.000000 AM Grease deposition (FOG) Grease in sewer main cause plug. Patio floor drain improperly connected to sewer system. Resident heard noise coming from floor drain and called pool contractor and City. Main 6 VCP 40 Restored flow;Other (specify below) Pool contractor on the scene washed sewage back down the drain once plug cleared. 3 3SSO10332 Active 747732 785 W. Main Ave 10 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.122414 -121.665456 785 Main Morgan Hill 95037 On Property - Customer's clean-out Other (specify) Customer's clean-out Unpaved surface 20-DEC-09 12.00.00.000000 AM 12/20/2009 09:30 12/20/2009 10:00 20-DEC-09 12.30.00.000000 PM Root intrusion Main 6 VCP 45 Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow 3 3SSO10332 Active 793908 200 Burnett Ave - Private Lateral Spill 2250 Yes Yes No 1750 500 37.155178 -121.672594 200 Burnett Morgan Hill 95037 Spill flowed down curb and gutter to City storm water inlet to a bubbler on the west side of Monterey Road. The bubbler empties into a ditch and the sewage flowed for approximately 75 feet in the dirt ditch: some of the flow percolated into the ground. Manhole Spill emanated from customers test manhole. Separate storm drain;Street/curb and gutter;Unpaved surface 28-APR-13 01.30.00.000000 PM 04/28/2013 13:30 04/28/2013 14:00 28-APR-13 03.00.00.000000 PM Other (specify below) The cause of the plug was not determined. The customer had his plumber clear the plug. The City is not responsible for the upper lateral. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill City workers cleaned up the street and the storm water system only as this was the customer's line that failed. 3 3SSO10332 Active 802403 200 Burnett Ave 850 Yes Yes Yes 850 850 37.154914 -121.672986 Upper Lateral (Private) Test Manhole Separate Storm Drain;Street/Curb and Gutter Sewage captured in Storm System, pumped back into sewer collection system 26-DEC-13 04.30.00.000000 PM 12/26/2013 16:30 12/26/2013 16:45 26-DEC-13 06.40.00.000000 PM Debris-General This address services a mobile home park. There lateral plugs regularly. This plug was caused by roots, grease, and other sewer debris. High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Mitigated Effects of Spill;Contained all or portion of spill 3 3SSO10332 Active 802671 Morgan Hill Inn 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 37.201664 -121.644686 16250 Monterey Road Morgan Hill 95037 Hotel clean-out overflowed across the sidewalk into the gutter. Storm system was blocked; no sewage entered the storm system. Lateral Clean Out (Private) Street/Curb and Gutter 09-JAN-14 04.00.00.000000 PM 01/09/2014 16:00 01/09/2014 16:10 09-JAN-14 07.00.00.000000 PM Pipe Structural Problem/Failure Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Property owner cleared blockage while our combo truck vacuumed up spill in gutter. 3 3SSO10332 Active 803775 200 Barnett Ave 500 Yes Yes No 0 0 37.154886 -121.673056 200 Barnett Ave Morgan Hill 95037 Lateral to mobile home park. Spill appeared at properties test manhole. Spilled from private property into City street. Blockage occurred in lateral between test manhole and City manhole. Lateral Clean Out (Private) City responded to resident complaint about odor. City was not notified by property manager. City investigated odor complaint and found plumber cleaning up at the scene. Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface 10-FEB-14 09.00.00.000000 AM 02/10/2014 10:45 02/10/2014 11:00 10-FEB-14 10.30.00.000000 AM Pipe Structural Problem/Failure High Density Residential (5 or more units - Apartments, Condos, etc.) Mobile Home Park Lower Lateral (Private) Spill was cleared by a plumber hired by the property manager. Blockage was cleared and flow restored prior to City staff arrival. 3 3SSO10332 Active 812093 19500 Monterey Rd 100 No Yes Yes 100 0 37.1542 -121.67451 19500 Monterey Morgan Hill 95037 Private Test Manhole Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 06-JAN-15 10.44.00.000000 AM 01/06/2015 10:44 01/06/2015 11:03 06-JAN-15 03.34.00.000000 PM Debris-Rags Food Service Establishment (FSE) Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10332 Active 814019 16975 John Telfer Dr 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.119996 -121.664419 16975 John Telfer Dr Morgan Hill 95037 Lateral Clean Out in landscaping at 16975 John Telfer Dr. Lateral Clean Out (Private) Unpaved surface 06-MAR-15 07.00.00.000000 AM 03/06/2015 03:00 03/06/2015 03:20 06-MAR-15 03.40.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) Mitigated Effects of Spill;Restored flow;Property Owner Notified 3 3SSO10332 Active 817107 17810 Monterey Rd 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 37.13391 -121.6573 17810 Monterey Morgan Hill 95037 spill from private Manhole at 17810 Monterey Rd. Spill ended on sidewalk. Lateral Clean Out (Private) Paved Surface 02-AUG-15 09.00.00.000000 AM 08/02/2015 09:30 08/02/2015 09:45 02-AUG-15 01.00.00.000000 AM Root Intrusion Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified 3 3SSO10332 Active 821847 19671 Annatto Dr. 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 250 0 37.155766 -121.678162 Gravity Mainline Unpaved surface 30-JAN-16 09.00.00.000000 AM 01/30/2016 09:00 01/30/2016 09:30 30-JAN-16 09.30.00.000000 AM Debris from Construction Single Family Home Gravity Mainline Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10332 Active 839140 16285 Jackson Oaks Dr. 2513 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.142132 -121.586389 16285 Jackson Oaks Dr. Morgan Hill 95037 Private lateral on neighbors property next to fence north of property line Lower Lateral (Private) Unpaved surface 22-MAY-17 01.00.00.000000 AM 08/22/2017 10:00 08/22/2017 10:15 22-AUG-17 11.20.00.000000 AM Pipe Structural Problem/Failure Single Family Home sewer lateral leak near sewer main Lower Lateral (Private) 4 ABS Property Owner Notified 3 3SSO10332 Active 839141 16285 Jackson Oaks Dr. 2513 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.142132 -121.586389 16285 Jackson Oaks Dr. Morgan Hill 95037 Private lateral on neighbors property next to fence north of property line Lower Lateral (Private) Unpaved surface 22-MAY-17 01.00.00.000000 AM 08/22/2017 10:00 08/22/2017 10:15 22-AUG-17 11.20.00.000000 AM Pipe Structural Problem/Failure Single Family Home sewer lateral leak near sewer main Lower Lateral (Private) 4 ABS Property Owner Notified 3 3SSO10332 Active 844309 16115 Condit Rd 1185 Yes Yes No 200 985 37.121229 -121.625106 16115 Condit Rd Morgan Hill 95037 Lateral Clean Out (Private) Drainage Channel 22-JAN-18 08.00.00.000000 PM 01/23/2018 15:00 01/23/2018 15:20 23-JAN-18 03.45.00.000000 PM Root Intrusion Commercial Property (Office, retail, etc.) Hotel Lower Lateral (Private) 8 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Contractor was already on site working on clearing blockage. City crews helped contain spill and vacuumed storm drain from spill to drainage channel. 3 3SSO10332 Active 844310 16115 Condit Rd 335 Yes Yes No 0 335 37.121229 -121.625106 16115 Condit Rd Morgan Hill 95037 Hotel parking lot. Lateral Clean Out (Private) Drainage Channel 06-APR-14 08.40.00.000000 AM 04/06/2014 08:40 04/06/2014 08:45 06-APR-14 09.52.00.000000 AM Root Intrusion Commercial Property (Office, retail, etc.) Hotel Lower Lateral (Private) 8 Restored flow 3 3SSO10332 Active 845315 15105 Concord Cir 138 Yes Yes Yes 10 128 37.112133 -121.63692 15105 Concord Cir Morgan Hill 95037 Lateral Clean Out (Private) 28-FEB-18 08.50.00.000000 AM 02/28/2018 13:30 02/28/2018 13:45 28-FEB-18 01.25.00.000000 PM Root Intrusion Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 PVC Property Owner Notified 3 3SSO10332 Active 849361 50 W 4th St 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.1266 -121.652763 50 W 4th St Morgan Hill 95037 Lateral Clean Out (Private) Unpaved surface 20-JUL-18 11.57.00.000000 AM 07/23/2018 12:45 07/23/2018 13:00 20-JUL-18 12.00.00.000000 PM Pipe Structural Problem/Failure Single Family Home Lower Lateral (Private) 4 ABS 30 Property Owner Notified 3 3SSO10332 Active 852286 76 W 5th St 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.125425 -121.652162 76 W 5th St Morgan Hill 95037 Side yard at private lift station Lateral Clean Out (Private) Unpaved surface 30-OCT-18 02.30.00.000000 PM 10/31/2018 08:38 10/31/2018 09:15 30-OCT-18 07.45.00.000000 AM Pump Station Failure-Mechanical Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Pump Station-Mechanical 2 Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10332 Active 858769 2991 Holiday Ct 32 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.1613 -121.6164 2991 Holiday Ct Morgan Hill 95037 Customers clean out near house Lateral Clean Out (Private) Unpaved surface 13-MAY-19 09.10.00.000000 PM 05/14/2019 06:58 05/14/2019 07:25 14-MAY-19 07.00.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) 4 Property Owner Notified 3 3SSO10332 Active 858774 17200 Depot St 6 No No Not Applicable - Spill did not reach a separate storm drainpipe 6 0 37.12871 -121.64976 17200 Depot St Morgan Hill 95037 Clean out behind Bathroom Lateral Clean Out (Private) Paved Surface 22-MAY-19 05.13.00.000000 PM 05/22/2019 17:43 05/22/2019 17:55 22-MAY-19 05.50.00.000000 PM Pipe Structural Problem/Failure - Installation Public quasi-public instutions (hospital, schools, fire dept, etc) Public park bathroom Lower Lateral (Private) 4 PVC 5 Cleaned-Up;Contained all or portion of spill 3 3SSO10332 Active 863758 16995 Condit Rd 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 15 37.13193 -121.63087 16995 Condit Rd Morgan Hill 95037 Grease trap near Carl's Jr. drive-thru Other sewer system structure Grease trap Paved Surface 01-MAR-19 04.30.00.000000 PM 03/01/2019 16:40 03/01/2019 16:56 01-MAR-19 05.30.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Upper Lateral (Private) Contained all or portion of spill 3 3SSO10332 Active 863763 17200 Depot St 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 37.128717 -121.649761 17200 Depot St Morgan Hill 95037 Clean out behind Bathroom Lateral Clean Out (Private) Paved Surface 24-MAY-19 04.58.00.000000 PM 05/24/2019 18:08 05/24/2019 18:40 24-MAY-19 07.30.00.000000 PM Debris-General Public quasi-public instutions (hospital, schools, fire dept, etc) Public Bathroom Upper Lateral (Private) 4 PVC 5 Cleaned-Up;Property Owner Notified 3 3SSO10332 Active 863767 16715 Monterey Rd 61 No No Not Applicable - Spill did not reach a separate storm drainpipe 61 0 37.12119 -121.64787 16715 Monterey Rd Morgan Hill 95037 Test manhole in front of 16715 Monterey Rd Lateral Clean Out (Private) Paved Surface;Unpaved surface 04-OCT-19 08.00.00.000000 AM 10/05/2019 13:40 10/05/2019 14:00 05-OCT-19 04.32.00.000000 PM Grease Deposition (FOG) Mixed Use Property Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill 3 3SSO10332 Active 863786 19671 Annatto Ln 28 No Yes No 0 28 37.155974 -121.679038 19671 Annatto Ln Morgan Hill 95037 Manhole near 19671 Annatto Ln that is part of a private collection system Manhole Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface Storm water infiltration/retention structure 02-DEC-19 03.30.00.000000 PM 12/02/2019 16:41 12/02/2019 16:50 02-DEC-19 10.15.00.000000 PM Pump Station Failure-Controls High Density Residential (5 or more units - Apartments, Condos, etc.) Private collection system with Single Family, and High Density Residential Homes Pump Station-Controls Property Owner Notified 3 3SSO10332 Active 863787 17810 Monterey Rd 63 No No Not Applicable - Spill did not reach a separate storm drainpipe 61 0 37.1343863 -121.6575525 17810 Monterey Rd Morgan Hill 95037 Test manhole in front of 17810 Monterey Rd Manhole Paved Surface;Unpaved surface 15-DEC-19 12.30.00.000000 PM 12/15/2019 13:01 12/15/2019 13:25 15-DEC-19 03.32.00.000000 PM Root Intrusion Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 Cleaned-Up;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10332 Active 871333 750 San Pedro Ave 376 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.1256 -121.635 750 San Pedro Ave Morgan Hill 95037 In front of 750 San Pedro Ave on left side of driveway Lateral Clean Out (Private) Unpaved surface 24-OCT-20 11.00.00.000000 AM 10/24/2020 13:21 10/24/2020 13:42 26-OCT-20 08.00.00.000000 AM Debris-General Single Family Home Lower Lateral (Private) 3 ABS Property Owner Notified 3 3SSO10332 Active 871334 16340 Jackson Oaks Dr 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.1409 -121.5868 16340 Jackson Oaks Dr Morgan Hill 95037 Clean out in the rear of 16340 Jackson Oaks Dr Lateral Clean Out (Private) Unpaved surface 30-OCT-20 09.00.00.000000 AM 10/30/2020 09:33 10/30/2020 10:06 Debris-General Single Family Home Lower Lateral (Private) 4 ABS Property Owner Notified 3 3SSO10332 Active 871336 17555 Manzanita Dr 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.15612 -121.60576 17555 Manzanita Dr Morgan Hill 95037 Force Main (Private) in backyard of 17555 Manzanita Dr Force Main Unpaved surface 11-NOV-20 11.30.00.000000 AM 11/11/2020 11:48 11/13/2020 09:50 18-NOV-20 05.00.00.000000 PM Pipe Structural Problem/Failure Single Family Home Force Main Force Main (Private) Property Owner Notified 3 3SSO10332 Active 873325 17305 Monterey Rd 79 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 79 69 37.12803 -121.65286 17305 Monterey Rd Morgan Hill 95037 Test manhole near 17305 Monterey Rd Lateral Clean Out (Private) Surface Water 08-FEB-21 08.20.00.000000 AM 02/08/2021 08:31 02/08/2021 08:40 08-FEB-21 09.48.00.000000 AM Grease Deposition (FOG) Food Service Establishment (FSE) Lower Lateral (Private) 6 VCP Cleaned-Up;Mitigated Effects of Spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10332 Active 873326 16775 Jackson Oaks Dr 22 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 22 22 37.14305 -121.5938 16775 Jackson Oaks Dr Morgan Hill 95037 Private lateral clean out near 16775 Jackson Oaks Dr Lateral Clean Out (Private) Drainage Channel 20-FEB-21 04.29.00.000000 PM 02/20/2021 16:40 02/20/2021 17:00 20-FEB-21 05.00.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) 4 ABS Cleaned-Up;Mitigated Effects of Spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10332 Active 873327 755 Jarvis Dr 5 No Yes Yes 5 0 37.14363 -121.6487 755 Jarvis Dr Morgan Hill Private clean out near 755 Jarvis Dr. Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 02-MAR-21 12.15.00.000000 PM 03/02/2021 13:15 03/02/2021 13:25 02-MAR-21 01.41.00.000000 PM Root Intrusion Commercial Property (Office, retail, etc.) Lower Lateral (Private) 6 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10332 Active 880834 16945 Del Monte Ave 32 No Yes No 10 22 37.12235 -121.652241 16945 Del Monte Ave Morgan Hill Private clean out near 16945 Del Monte Ave. Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 26-AUG-21 08.30.00.000000 AM 08/26/2021 08:45 08/26/2021 09:00 26-AUG-21 04.00.00.000000 PM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10334 Active 744976 960 Portola Drive 10 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.595725 -121.842389 960 Portola Del Rey Oaks broken lateral soaking ground Gravity sewer moist soil Unpaved surface 06-SEP-09 12.00.00.000000 AM 09/10/2009 00:00 09/10/2009 14:00 11-SEP-09 12.00.00.000000 AM Pipe structural problem/failure Lower Lateral 4 Returned all or portion of spill to sanitary sewer system 3 3SSO10334 Active 744977 1676 Sierra 10 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.600661 -121.828378 1676 Sierra Seaside lateral Gravity sewer Unpaved surface 26-AUG-09 12.00.00.000000 AM 08/26/2009 00:00 08/26/2009 09:45 26-AUG-09 09.56.00.000000 AM Other (specify below) unknown lateral problem Other (specify below) called code enforcement 3 3SSO10334 Active 745190 1784 Fremont Blvd 30 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.614553 -121.842633 1784 Fremont Seaside 93955 plugged lateral Building or structure;Gravity sewer Building or structure 24-SEP-09 08.30.00.000000 AM 09/24/2009 09:26 09/24/2009 09:33 24-SEP-09 09.40.00.000000 AM Grease deposition (FOG) Grease in lateral lateral 4 Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Plumber snaked lateral 3 3SSO10334 Active 746414 1815 Yosemite 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.615147 -121.828347 Gravity sewer Unpaved surface 29-OCT-09 08.00.00.000000 PM 10/29/2009 20:05 10/29/2009 20:15 29-OCT-09 08.45.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Other (specify below) Removed contaminated soil 3 3SSO10334 Active 747233 1038 Portola 60 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.595875 -121.838197 1038 Portola Building or structure;Gravity sewer Unpaved surface 21-NOV-09 12.00.00.000000 AM 11/21/2009 15:20 11/21/2009 15:40 21-NOV-09 03.40.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Restored flow 3 3SSO10334 Active 747234 1213 Harding 45 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.602672 -121.833464 1213 Harding Building or structure;Gravity sewer Unpaved surface 20-NOV-09 12.00.00.000000 AM 11/20/2009 10:30 11/20/2009 10:40 20-NOV-09 10.50.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Restored flow 3 3SSO10334 Active 747299 906 Harcourt Ave 40 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.603558 -121.847767 Building or structure;Gravity sewer Unpaved surface 10-NOV-09 12.00.00.000000 AM 11/10/2009 11:15 11/10/2009 11:30 10-NOV-09 11.35.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Restored flow 3 3SSO10334 Active 747301 835 Kimball 60 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.600158 -121.847989 Building or structure;Gravity sewer Unpaved surface 02-DEC-09 12.00.00.000000 AM 12/02/2009 18:15 12/02/2009 18:30 02-DEC-09 06.40.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Restored flow 3 3SSO10334 Active 748107 1996 East Frontage Rd 200 No Yes Yes 0 0 36.619425 -121.840306 1998 Fremont Seaside Lateral Gravity sewer Storm drain 04-JAN-10 12.00.00.000000 AM 01/04/2010 07:00 01/04/2010 07:10 04-JAN-10 07.30.00.000000 AM Other (specify below) Unknown Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10334 Active 748791 1419 Lowell St 100 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.606397 -121.836603 1419 Lowell House Building or structure;Gravity sewer;Other sewer system structure clean out Unpaved surface 19-JAN-10 12.00.00.000000 AM 01/19/2010 07:00 01/19/2010 07:10 19-JAN-10 08.30.00.000000 AM Root intrusion roots and grease Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 3 3SSO10334 Active 750847 1609 Darwin 1 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.609353 -121.832786 Building or structure;Gravity sewer Unpaved surface 14-MAR-10 12.00.00.000000 AM 03/14/2010 14:00 03/14/2010 14:30 14-MAR-10 03.00.00.000000 PM Debri-General Restored flow 3 3SSO10334 Active 752617 1184 Hilby 5 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.602439 -121.840444 Private lateral Gravity sewer Unpaved surface 09-MAY-10 11.30.00.000000 AM 05/09/2010 11:30 05/09/2010 11:30 09-MAY-10 12.30.00.000000 PM Grease deposition (FOG) Restored flow 3 3SSO10334 Active 752618 1574 Elm 5 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.607375 -121.830819 Gravity sewer Unpaved surface 09-MAY-10 06.00.00.000000 PM 05/09/2010 18:00 05/09/2010 18:00 09-MAY-10 08.00.00.000000 PM Root intrusion Restored flow 3 3SSO10334 Active 753171 1685 San Pablo 7 No Yes Yes 0 0 36.614811 -121.827761 Building or structure;Gravity sewer Storm drain 25-MAY-10 08.00.00.000000 AM 05/25/2010 08:30 05/25/2010 08:30 25-MAY-10 08.40.00.000000 AM Root intrusion plugged lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO10334 Active 758191 1784 Fremont Blvd 50 No Yes Yes 0 0 36.614394 -121.8426 Building or structure;Gravity sewer lateral cleanout Storm drain 26-OCT-10 01.35.00.000000 PM 10/26/2010 13:40 10/26/2010 13:45 26-OCT-10 01.50.00.000000 PM Grease deposition (FOG) Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10334 Active 758936 1355 Mescal 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.604872 -121.827728 1355 mESCAL Inside Building or Structure;Lateral Clean Out (Private) Building or Structure;Unpaved surface;Building or structure 20-NOV-10 09.00.00.000000 AM 11/21/2010 10:40 11/21/2010 10:40 21-NOV-10 11.30.00.000000 AM Root intrusion Paper Towels Main Cleaned-Up;Mitigated Effects of Spill;Restored flow;Cleaned-up (mitigated effects of spill) 3 3SSO10334 Active 771404 1774 Fernando 70 No Yes Yes 70 0 36.613861 -121.824192 1774 Fernando Front Yard Building or structure;Gravity sewer Separate storm drain 08-AUG-11 10.50.00.000000 AM 08/08/2011 10:50 08/08/2011 11:00 08-AUG-11 11.15.00.000000 AM Other (specify below) Unknown Lower Lateral Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10334 Active 778832 Panda Express 100 No Yes Not Applicable - Spill did not reach a separate storm drainpipe 100 0 36.618808 -121.841947 1968 Del Monte Building or structure;Gravity sewer Separate storm drain 09-MAR-12 02.25.00.000000 PM 03/09/2012 14:25 03/09/2012 14:35 09-MAR-12 05.15.00.000000 PM Grease deposition (FOG) Grease in Lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Increased inspection of Grease Trap 3 3SSO10334 Active 783784 Primrose Circle #7 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.6173 -121.820683 Pump station Unpaved surface 16-JUN-12 09.00.00.000000 AM 06/16/2012 09:00 06/16/2012 09:15 16-JUN-12 10.20.00.000000 AM Pump station failure Private pump system Other (specify below) Private Pump Station Other (specify below) Flush Main line 3 3SSO10334 Active 784435 515 Williams 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 36.600872 -121.852114 Building or structure;Gravity sewer Other paved surface Road 11-JUL-12 12.00.00.000000 AM 07/11/2012 17:20 07/11/2012 17:30 11-JUL-12 05.40.00.000000 PM Root intrusion Root ball cut from private lateral forced into main. Removed Roots, Rocks, Paper, Grease from main. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10334 Active 796451 1227 San Pablo 150 No Yes Yes 150 0 36.614786 -121.839367 Building or structure;Gravity sewer Separate storm drain 13-MAY-13 08.15.00.000000 AM 05/13/2013 08:25 05/13/2013 08:30 13-MAY-13 08.50.00.000000 AM Other (specify below) Unknown Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Plumber snaked private lateral 3 3SSO10334 Active 806230 6 Mescal Place 20 No Yes Yes 20 0 36.606656 -121.826053 Lateral Clean Out (Private) 14-MAY-14 11.15.00.000000 AM 05/14/2014 11:30 05/14/2014 12:00 14-MAY-14 01.00.00.000000 PM Debris-General Single Family Home Lower Lateral (Private) Cleaned-Up;Returned All Spill to Sanitary Sewer System 3 3SSO10334 Active 814727 1722 Napa Street 300 No Yes Yes 300 0 36.612392 -121.823617 Clean out on private lateral in front of house. Lateral Clean Out (Private) Separate Storm Drain 08-APR-15 12.00.00.000000 AM 04/15/2015 07:30 04/15/2015 07:40 15-APR-15 11.30.00.000000 AM Other (specify below) Private residence retained plumber to repair/clear sewer lateral. Single Family Home Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Owner retained plumber. SCSD cleaned up spill. 3 3SSO10334 Active 815202 467 Shasta 200 No Yes Yes 200 0 36.611264 -121.852808 Lateral Clean Out (Private) Separate Storm Drain 27-APR-15 12.40.00.000000 PM 04/27/2015 12:51 04/27/2015 13:00 27-APR-15 01.30.00.000000 PM Root Intrusion unknown - this is a PLSD Single Family Home Upper Lateral (Private) 3 3SSO10334 Active 820228 9 Maiden Ct 20 No Yes Yes 20 0 36.606817 -121.825906 Clean Out Lateral Clean Out (Private) Separate Storm Drain 15-DEC-15 08.57.00.000000 AM 12/15/2015 09:00 12/15/2015 09:05 15-DEC-15 09.40.00.000000 AM Other (specify below) Unknown - this is a spill originating on private property Single Family Home Clean out located in front of house Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10334 Active 822093 1222 Broadway 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 36.608972 -121.839714 1222 Broadway Lateral Clean Out (Private) Cleanout in sidewalk Street/Curb and Gutter 10-FEB-16 04.30.00.000000 AM 02/10/2016 05:10 02/10/2016 05:30 10-FEB-16 09.00.00.000000 AM Other (specify below) Unknown - Cleared by Plumber retained by Private Property Owner Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 3 3SSO10334 Active 823641 815 Canyon Del Rey 160 No Yes No 80 80 36.597969 -121.849858 815 Canyon Del Rey Del Rey Oaks Lateral Clean Out (Private) CO behind sidewalk near side door Separate Storm Drain 02-APR-16 05.00.00.000000 PM 04/02/2016 17:11 04/02/2016 17:30 02-APR-16 07.00.00.000000 PM Pipe Structural Problem/Failure Food Service Establishment (FSE) Safeway Store Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10334 Active 829131 Autzone 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 36.606884 -121.84719 1443 Fremont Boulevard Seaside 93955 landscaping behind the building Lateral Clean Out (Private) Unpaved surface 13-OCT-16 03.12.00.000000 PM 10/13/2016 15:28 10/13/2016 15:36 13-OCT-16 03.42.00.000000 PM Root Intrusion Upper Lateral (Private) Cleaned-Up;Restored flow;Returned All Spill to Sanitary Sewer System 3 3SSO10335 Active 756999 Dixi St. 175 No No Not Applicable - Spill did not reach storm drainpipe 100 0 36.42704 -121.32318 323 Dixi Soledad 93960 Overflow occurred at private lateral. Other (specify) Overflow occurred from a private lateral at clean out Unpaved surface 19-SEP-10 08.30.00.000000 PM 09/20/2010 09:25 09/20/2010 09:35 20-SEP-10 10.00.00.000000 AM Other (specify below) City main partially plugged, causing backup into private lateral Other (specify below) Private lateral 6 VCP Cleaned-up (mitigated effects of spill);Restored flow 3 3SSO10335 Active 757949 169 Goldenrod St., Soledad Ca. 93960 250 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.43516 -121.3327 169 Goldenrod Soledad 93960 Lateral overflow in front of residence Building or structure;Gravity sewer Building or structure;Unpaved surface Spill was contained within a depression in the front lawn of the residence, percolated into into the ground cover 19-OCT-10 09.00.00.000000 AM 10/19/2010 13:40 10/19/2010 14:00 19-OCT-10 06.00.00.000000 PM Root intrusion Upper Lateral 4 abs 15 Other (specify below) Upon arrival, inspected area of reported spill. Opened upstream and down stream manholes to check city main for blockage / backup. City main was clear and flowing. 3 3SSO10335 Active 757952 Golden State Vinters 1500 No No Not Applicable - Spill did not reach storm drainpipe 1500 0 36.42584 -121.31082 1777 Metz Soledad 93960 Foaming from Winery wastewater treatment facility. Liquid was the result of washdown and wetting of released foam (washdown water). Resulting foam / liquid flowed past winery perimiter fencing onto adjacent winery property. Liquid traveled to drainage swail adjacent to Metz. Road where it was captured via the use of soil berms. Material was vacuumed utilizing a vacuum truck. Building or structure Unpaved surface 18-OCT-10 01.00.00.000000 AM 10/18/2010 08:30 10/18/2010 08:29 18-OCT-10 08.50.00.000000 AM Other (specify below) Winery treatment plant experienced a sever foaming incident. Resulting cleanup and release of liquid from foam resulted in a liquid release . Other (specify below) At the winery wastewater treatment facility Other (specify below) Primary spill cocurred on private property. Winery staff utilized a private company to vacuum up the release. 3 3SSO10335 Active 758081 Los Coches Mini Storage 500 No Yes No 0 500 36.41609 -121.31709 947 Los Coches Soledad 93960 Spill was located inside the perimiter of the Los Coches Mini Storage Locker area. Spill originated from a private lateral cleanout. Other (specify) Private lateral Other (specify below) Spill eneterd the city storm drain. City storm Drain empties into a larger storm drain collection system that discharges into a flood control channel. Flood control channel. Manholes downstream of the lateral discharge were opened and no evidence of the discharge was observed 23-OCT-10 04.50.00.000000 PM 10/23/2010 17:02 10/23/2010 00:00 23-OCT-10 07.48.00.000000 PM Other (specify below) City main was partially obstructed causing the main line to surcharge resulting in a backup at 947 Los Coches Drive (cleanout on private property), an apparent ( low spot ) in the collection system. Main 10 VCP 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Other (specify below) Contacted a private company to Hydro Clean the city main. As much as possible, city staff cleaned up effects of spill. 3 3SSO10335 Active 766257 323 Dixi Street 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 36.42704 -121.32318 323 Dixi Soledad 93960 Private lateral paralell residence Other (specify) lateral Unpaved surface 20-SEP-10 01.15.00.000000 AM 09/20/2010 01:30 09/20/2010 01:45 20-SEP-10 01.50.00.000000 AM Root intrusion Lower Lateral 4 clay 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Advised propery owner to contact plumber, as a precautionary measure, hydrocleaned mainline. Property owner reported root stoppage in lateral. 3 3SSO10335 Active 766259 169 Golden Rod 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 36.43516 -121.3327 169 Goldenrod Soledad 93960 Lateral, Adjacent to house Other (specify) Private lateral Unpaved surface private property, unpaved surface 12-OCT-10 10.00.00.000000 AM 10/12/2010 10:15 10/12/2010 10:30 12-OCT-10 10.30.00.000000 AM Root intrusion Upper Lateral N/A 4 CLAY 40 Cleaned-up (mitigated effects of spill) 3 3SSO10335 Active 768307 Intersection of Front Street and East Street 500 No Yes No 100 0 36.42428 -121.32557 920 Front Soledad 93960 Private lateral located beneath sidewalk in front of 900 /906 /920 Front Street Other sewer system structure Overflowed from a cleanout located on private property Separate storm drain 08-JUL-11 04.15.00.000000 PM 07/08/2011 16:30 07/08/2011 16:45 08-JUL-11 05.15.00.000000 PM Other (specify below) Sand, grit, sediment accumulation in lateral from adjacent carwash and auto repair shop Upper Lateral 6 unknown Other (specify below) Though it is a private lateral, city crew responded and unplugged the line. Notified Property manager of proper maintenance of sewer lateral. Advised manager to conduct annuan (at a minimum) maintenance on lateral 3 3SSO10335 Active 784106 City Hall / Police Department Building 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 36.42835 -121.32784 246 Main Soledad 93960 Parking lot of city hall Other (specify) Cleanout in parking lot Other (specify below) contained within parking lot 18-JUN-12 08.00.00.000000 AM 06/18/2012 08:55 06/18/2012 09:10 18-JUN-12 10.00.00.000000 AM Debri-General Upper Lateral clay 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow City Crew responded, while enroute, city hall ceased using facilities, thus stopping additional flow to parking lot. Liquids were cleaned utilizing sand and material was disposed of. 3 3SSO10335 Active 786883 Buena Vista Park 250 No Yes Yes 225 0 36.70366 -121.50879 Monterey Soledad 93960 Back of 129 Buena Vista, private lateral Manhole Private property manhole Separate storm drain 02-OCT-12 07.00.00.000000 AM 10/02/2012 08:16 10/02/2012 08:30 02-OCT-12 12.00.00.000000 AM Root intrusion Upper Lateral 6 Clay 36 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10335 Active 789862 Duplex, Palm Street 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 36.425565 -121.319704 1105 Palm Soledad 93960 Duplex, 1105 Palm Street Building or structure Street/curb and gutter Spill ran down a private driveway and into the Cities rain gutter 01-NOV-12 02.15.00.000000 PM 11/01/2012 15:00 11/01/2012 15:10 01-NOV-12 03.20.00.000000 PM Grease deposition (FOG) Spill was the result of grease buildup in private laterar Upper Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system Upon receipt of report, city dispatched a six person crew, including a vacuum trailer to clean up spill that was contained in a gutter. Unable to contact property owner, city staff contacted Benson Pluming and cleared stoppage from private lateral. Also videoed the lateral. 3 3SSO10335 Active 793171 Buena Vista Park Condo 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.42551 -121.32169 111 Buena Vista Park Soledad 93960 Private later spill behind Bldg. 129 Manhole Manhole within private property Other paved surface Grassy area around manhole 04-MAR-13 02.40.00.000000 PM 03/04/2013 14:50 03/04/2013 14:55 04-MAR-13 02.59.00.000000 PM Other (specify below) grease deposits and pipeline settleing Main Restored flow Notified property manager to contact plumber to unplug/clear the obstruction 3 3SSO10335 Active 807062 Motor Park 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.4286 -121.32762 263 Main Soledad 93960 Cleanout behind Mobile Home @ space # 8 and space # 10 Lateral Clean Out (Private) Unpaved surface 16-JUN-14 08.00.00.000000 AM 06/17/2014 08:25 06/17/2014 08:45 17-JUN-14 02.00.00.000000 PM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) High Density Mobile Home park Upper Lateral (Private) 4 ABS Other (specify below) Notified Monterey Counth Health Department, Notified Management Company who inturn contacted Sewer line cleaning company (Mr. Rooter). Monterey County Health specialist janice Jones responded and was onsite to meet with a representative of the management company to expidite necessary mitigation measures. 3 3SSO10335 Active 810539 323 Dixi Street 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 323 Dixi Street Soledad 93960 Backup was caused by a partially plugged 6 inch city main causing a private lateral backup at 323 Dixi St. Lateral Clean Out (Private) private lateral clean-out Other (specify below) Spill percolated into surrounding soil at point of discharge (lateral Cleanout) 05-NOV-14 11.00.00.000000 AM 11/05/2014 11:10 11/05/2014 11:20 05-NOV-14 11.45.00.000000 AM Other (specify below) Root intrusion and possible lateral protusion onto 6 inch main-line Single Family Home lateral clean-out Gravity Mainline 6 clay 50 Cleaned-Up;Mitigated Effects of Spill;Other (specify below) Cleaned up, mitigated, hydrocleaned 6 inch main 3 3SSO10335 Active 820765 USPS 150 Kidder Street 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 36.22611 -121.32625 150 Kidder Soledad 93960 Private lateral / driveway / US Post Office Lateral Clean Out (Private) Lateral clean out on private property ( driveway) Paved Surface Private driveway 04-JAN-16 11.00.00.000000 AM 01/04/2016 11:10 01/04/2016 11:10 04-JAN-16 11.20.00.000000 AM Root Intrusion Root intrusion in private lateral Public quasi-public instutions (hospital, schools, fire dept, etc) US Post Office Upper Lateral (Private) 4 4 Property Owner Notified;Other Enforcement Agency Notified Upon receipt of report, city staff responded. Determination made that it was a private lateral stoppage, notified Post Office manager (female) and advised to contact local plumber for mitigation measures to be taken. checked up stream and down stream manholes for flow, no apparent stoppages of flow in city lines. Post office contacted plumber, lateral was cleared. 3 3SSO10335 Active 833433 Monterey Street 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 0 0 645 Monterey Soledad 93960 From private lateral Lateral Clean Out (Private) Unpaved surface 02-MAR-17 10.00.00.000000 AM 03/02/2017 10:40 03/02/2017 10:45 02-MAR-17 11.00.00.000000 AM Debris-General Single Family Home Spill began at cleanout Lower Lateral (Private) 4 Other (specify below) Notified property owner that they were responsible for mitigation measures. Notified Monterey County Environmental Health Notified OES Control # 17-1826 3 3SSO10335 Active 838444 150 ENCINAL ST SOLEDAD CA 93960 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.42833 -121.32955 150 ENCINAL SOLEDAD 93960 SPILL ORIGINATED FROM TWO LATERAL CLEANOUTS Inside Building or Structure;Lateral Clean Out (Private) SPILL ORIGINATED AT TWO PRIVATE LATERAL CLEANOUTS Building or Structure;Unpaved surface SPILL CONTAINED TO LANDSCAPED AREA 08-AUG-17 08.00.00.000000 PM 08/08/2017 20:15 08/08/2017 20:30 08-AUG-17 10.30.00.000000 PM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) 28 UNIT APARTMENT COMPLEX Upper Lateral (Private) 6 ABS 25 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO10337 Active 778290 1565 Fountain Avenue 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 35.10059 -120.61994 1565 Fountain Oceano 93445 The system backed up into toilets and bathtubs. Building or structure The system backed up into toilets and bathtubs. Other (specify below) Toilets and bathtubs drained back into the sewer once the floodwaters receded and the hydraulic grade in the sewer system dropped. 19-DEC-10 11.08.00.000000 AM 12/19/2010 10:30 12/19/2010 10:30 19-DEC-10 07.00.00.000000 PM Other (specify below) Influent pump room at the Wastewater Treatment Plant Headworks flooded causing catastrophic failure of the pumps. Major storm event and inflow and infiltration caused the collection system to quickly surcharge and spill from manholes throughout the system. Other (specify below) Headworks at Wastewater Treatment Plant. Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10337 Active 778294 1539 Fountain Avenue 800 No No Not Applicable - Spill did not reach a separate storm drainpipe 800 0 35.10091 -120.62052 1539 Fountain Oceano 93445 A handicap accessible shower in a residential home. Building or structure The house has handicap accessible shower pans only (no tubs), which are below the rim elevation of the sewer manhole. When the system surcharged, the house had 3¿ of wastewater in it. When the surcharge subsided, all of the wastewater went back down into the shower drain, which is the lowest point in the house. Other (specify below) The wastewater drained back into the sewer once the floodwaters receded and the hydraulic grade in the sewer system dropped. 19-DEC-10 11.07.00.000000 AM 12/19/2010 10:30 12/19/2010 10:30 19-DEC-10 07.00.00.000000 PM Other (specify below) Influent pump room at the Wastewater Treatment Plant Headworks flooded causing catastrophic failure of the pumps. Major storm event and inflow and infiltration caused the collection system to quickly surcharge and spill from manholes throughout the system. Other (specify below) Headworks at Wastewater Treatment Plant Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10337 Active 778297 1650 Aloha Place 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 35.10155 -120.62567 1650 Aloha Oceano 93445 The system backed up into toilets and bathtubs. Building or structure The system backed up into toilets and bathtubs. Other (specify below) Toilets and bathtubs drained back into the sewer once the floodwaters receded and the hydraulic grade in the sewer system dropped. 19-DEC-10 11.08.00.000000 AM 12/19/2010 10:30 12/19/2010 10:30 19-DEC-10 07.00.00.000000 PM Other (specify below) Influent pump room at the Wastewater Treatment Plant Headworks flooded causing catastrophic failure of the pumps. Major storm event and inflow and infiltration caused the collection system to quickly surcharge and spill from manholes throughout the system. Other (specify below) Headworks at Wastewater Treatment Plant Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10337 Active 778300 1710 Maui Circle 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 35.10139 -120.62728 1710 Maui Oceano 93445 The system backed up into toilets and bathtubs in the house. Building or structure The system backed up into toilets and bathtubs in the house. Other (specify below) Toilets and bathtubs drained back into the sewer once the floodwaters receded and the hydraulic grade in the sewer system dropped. 19-DEC-10 11.01.00.000000 AM 12/19/2010 10:30 12/19/2010 10:30 19-DEC-10 07.00.00.000000 PM Other (specify below) Influent pump room at the Wastewater Treatment Plant Headworks flooded causing catastrophic failure of the pumps. Major storm event and inflow and infiltration caused the collection system to quickly surcharge and spill from manholes throughout the system. Other (specify below) Headworks at Wastewater Treatment Plant Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10337 Active 778302 547 Security Court 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 35.102 -120.62693 547 Security Oceano 93445 The system backed up into toilets and bathtubs in the house. Building or structure The system backed up into toilets and bathtubs in the house. Other (specify below) Toilets and bathtubs drained back into the sewer once the floodwaters receded and the hydraulic grade in the sewer system dropped. 19-DEC-10 11.05.00.000000 AM 12/19/2010 10:30 12/19/2010 10:30 19-DEC-10 09.00.00.000000 PM Other (specify below) Influent pump room at the Wastewater Treatment Plant Headworks flooded causing catastrophic failure of the pumps. Major storm event and inflow and infiltration caused the collection system to quickly surcharge and spill from manholes throughout the system. Other (specify below) Headworks at Wastewater Treatment Plant Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10337 Active 778422 1778 Aloha Place 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 35.1013 -120.62565 1778 Aloha Oceano 93445 The system backed up into tolites and bathtubs in the house. Building or structure The system backed up into tolites and bathtubs in the house. Other (specify below) Toilets and bathtubs drained back into the sewer once the floodwaters receded and the hydraulic grade in the sewer system dropped. 19-DEC-10 12.00.00.000000 AM 12/19/2010 10:30 12/19/2010 10:30 19-DEC-10 12.00.00.000000 AM Other (specify below) Influent pump room at the Wastewater Treatment Plant Headworks flooded causing catastrophic failure of the pumps. Major storm event and inflow and infiltration caused the collection system to quickly surcharge from manholes throughout the system. Other (specify below) Headworks at Wastewater Treatment Plant Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10337 Active 785319 544 Honolulu 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 35.10203 -120.6264 544 Honolulu Oceano 93445 Shower pan located in residence as reported by property owner from renter on August 17, 2012 apparently caused by December 19, 2010 SSO. Other (specify) Shower pan located in residence as reported by property owner from renter on August 17, 2012 apparently caused by December 19, 2010 SSO. Other (specify below) The final destination of the spill is unknown. 19-DEC-10 11.08.00.000000 AM 12/19/2010 10:30 12/19/2010 10:30 19-DEC-10 07.00.00.000000 PM Other (specify below) Influent pump room at the Wastewater Treatment Plant Headworks flooded causing catastrophic failure of the pumps. Major storm event and inflow and infiltration caused the collection system to quickly surcharge and spill from manholes throughout the system. likely that home did not have required backwater valve installed to prevent backflow into structure. Other (specify below) Headworks at Wastewater Treatment Plant. Contained all or portion of spill As part of the due diligence regarding the investigation into the cause and magnitude of the overall SSO of 12/19/10, SSLOCSD contacted residents in the area of flooding (via phone, e-mail and in person, if necessary) in order to interview residents and report any spills, if required. After many attempts to contact all persons who might have been impacted by the flooding, the most recent contact by SSLOCSD was 2/29/12, so that CIWQS entry could be completed in a timely fashion, as requested by SWRCB. The property owner, Ms. Alana Reynolds, contacted SSLOCSD staff later on 08/17/12...nearly 6 months from the most recent contact and nearly 20 months since the incident.Information she provided was based upon discussions with her tenant at the time.The tenant could not be reached for additional questions.SSLOCSD is filing this SSO in CIWQS in order to best document the incident and provide as much information as is currently known.The facts as reported by the land owner could not be independently verified or corroborated by any independent parties. 3 3SSO10340 Active 658078 7257 Eigleberry 75 No No Not Applicable - Spill did not reach storm drainpipe 15 0 37.003916 121.568692 7257 Eigleberry Gilroy 95020 dirt Manhole Unpaved surface 25-SEP-08 12.00.00.000000 AM 09/25/2007 11:51 09/25/2007 12:00 25-SEP-07 12.22.00.000000 PM Debris 6 vcp 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10340 Active 704809 Church St 250 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 50 37.016483 -121.57505 8170 Church Gilroy 95020 Dry creek Building or structure Apartment manager opened wye clean-out Separate storm drain;Unpaved surface Waste water flowed to a dry v-ditch 06-OCT-08 12.00.00.000000 AM 10/06/2008 02:06 10/06/2008 02:45 06-OCT-08 02.50.00.000000 AM Other (specify below) Unknown, we need to TV line Lower Lateral 8 vcp 60 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10340 Active 715531 Broadway 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 37.014573 121.578459 405 Broadway Gilroy 95020 Pavement Building or structure Other paved surface;Street/curb and gutter 20-MAR-08 12.00.00.000000 AM 03/20/2008 11:00 03/20/2008 11:10 20-MAR-08 11.15.00.000000 AM Other (specify below) From washing ,achine Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Had resident reattch drain hose for washing machine. 3 3SSO10340 Active 728623 Bank of west 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.0147 -121.57233 7865 Monterey Gilroy 95020 Meeting room Building or structure floor drain Other (specify below) On the floor of bank of the west meeting room. 25-OCT-08 12.00.00.000000 AM 10/25/2008 12:30 10/25/2008 01:00 25-OCT-08 01.30.00.000000 AM Debri-General Main 8 vcp 40 Cleaned-up (mitigated effects of spill);Restored flow 3 3SSO10340 Active 728626 Jack in the Box 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 37.0147 -121.57233 7895 Moneterey Gilroy 95020 bathroom Building or structure Other (specify below) floor drain 25-OCT-08 12.00.00.000000 AM 10/25/2008 12:30 10/25/2008 01:00 25-OCT-08 01.30.00.000000 AM Debri-General Main 8 VCP 40 Cleaned-up (mitigated effects of spill);Restored flow 3 3SSO10340 Active 735033 Alley behind 7180 Church St 93 No No Not Applicable - Spill did not reach storm drainpipe 85 0 37.00082 -121.340816 7180 Church Gilroy 95020 Alley way, gravel and dirt. Other sewer system structure Unpaved surface 13-MAR-09 12.00.00.000000 AM 03/13/2009 03:12 03/13/2009 03:30 13-MAR-09 04.30.00.000000 AM Debri-General Lower Lateral Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10340 Active 758539 Hanna St 90 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.01074 -121.57556 7730 Hanna St Gilroy 95020 dirt area Building or structure lateral pipe under homeowners house Unpaved surface 07-NOV-10 09.15.00.000000 AM 11/07/2010 09:30 11/07/2010 10:05 07-NOV-10 10.50.00.000000 AM Debri-General Upper Lateral Under house clay pipe broke Contained all or portion of spill;Inspected sewer using CCTV to determine cause 3 3SSO10345 Active 720937 St. Andrews Way. 50 No No Not Applicable - Spill did not reach storm drainpipe 40 0 34.709167 120.475 344 St Andrews Way Lompoc 93436 back yard, master bedroom, bathrooms, cleanout Other (specify) bathrooms, eventually customer's clean out Unpaved surface 09-JUN-08 12.00.00.000000 AM 06/09/2008 15:45 06/09/2008 15:50 09-JUN-08 04.45.00.000000 PM Other (specify below) root cuttings from other home lateral maintenance collected and caused a backup in Districts main, which backedup into customers home and cleanout. Main root cuttings from other home lateral maintenance collected and caused a backup in Districts main, which backedup into customers home and cleanout. 8 clay 48 Restored flow spill occurred on private property. 3 3SSO10345 Active 812381 White Oaks Hotel 500 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 500 34.700325 -120.465528 3955 Apollo Way Lompoc 93436 Private manhole on Northeast corner of White Oaks Hotel property. Manhole Private manhole on Northeast corner of White Oaks Hotel property. Drainage Channel 17-JAN-15 05.00.00.000000 AM 01/17/2015 08:00 01/17/2015 08:30 17-JAN-15 10.30.00.000000 AM Root Intrusion Commercial Property (Office, retail, etc.) Sewage from White Oaks Hotel. Other (specify below) Private gravity mainline 8 Clay 45 Restored flow;Property Owner Notified 3 3SSO10345 Active 816592 White Oaks Hotel 800 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 800 34.700325 -120.46552 3955 Apollo Way Lompoc/Vandeberg Village 93436 Private manhole on Northeast corner of White Oaks Hotel property Lower Lateral (Private);Manhole Private manhole on Northeast corner of White Oaks Hotel property Drainage Channel 12-JUL-15 06.00.00.000000 PM 07/14/2015 10:00 07/14/2015 10:00 14-JUL-15 01.30.00.000000 PM Root Intrusion Commercial Property (Office, retail, etc.) Sewage from White Oaks Hotel Other (specify below) Private gravity mainline 8 Clay 45 Restored flow 3 3SSO10347 Historical 715179 AAA/Applebee's Lift Station 200 Yes Yes No 100 100 36.915917 -121.7856 1195 South Green Valley Road Watsonville 95076 Other (specify) Private cleanout Other (specify below) vegetated ditch 21-MAR-08 12.00.00.000000 AM 03/20/2008 14:30 03/20/2008 14:40 20-MAR-08 03.00.00.000000 PM Pump station failure Found power switch in off position Other (specify below) Private personnel responsible for pump station operations left power off. Cleaned-up (mitigated effects of spill);Contained all or portion of spill 3 3SSO10347 Historical 735138 The Pines Apartments 150 Yes Yes No 0 150 36.9149 -121.764103 788 Rodriguez Watsonville 95076 Private sewer lift station Pump station Other (specify below) Headwatersof Watsonville Slough 17-MAR-09 12.00.00.000000 AM 03/17/2009 08:15 03/17/2009 08:30 17-MAR-09 08.45.00.000000 AM Pump station failure Other (specify below) Failure in the electrical control panel. Other (specify below) After arrival of city personnel they began vacuuming SSO discharge from the storm drain inlet 3 3SSO10347 Historical 735179 Business complex 600 Yes Yes No 0 600 36.930358 -121.777347 40 Penny Watsonville 95076 SSO discharging from a clean out on a private sewer lateral. SSO flowed into a nearby storm drain inlet that discharges to the headwaters of the Struve Slough 1380 feet away. 36 deg 55' 38.95 N and 121 deg 46' 33.09 Building or structure private sewer lateral clean out Other (specify below) discharges to the headwaters of the Struve Slough 1380 feet away. 36 deg 55' 38.95 N and 121 deg 46' 33.09 18-MAR-09 09.00.00.000000 AM 03/18/2009 10:22 03/18/2009 10:31 18-MAR-09 10.34.00.000000 AM Debri-General Other (specify below) Blockage in private lateral. 4 Cleaned-up (mitigated effects of spill) City personnel arrived to find SSO and plumber working on stoppage. City personnel began vacuuming up the SSO at the point it entered the storm drain system 3 3SSO10347 Historical 735300 The Pines Apartment Complex, 788 Rodriguez Street, Watsonville 50 Yes Yes No 0 50 36.9149 -121.764103 788 Rodriguez Watsonville 95076 Apartment which drains to a sewer lift station, on a hill 50 feet above a storm drain inlet which discharges into the headwaters of the Watsonville Slough approximately 100 feet away. Pump station Other (specify below) Headwaters of the Watsonville Slough. 19-MAR-09 12.00.00.000000 AM 03/19/2009 12:01 03/19/2009 12:08 19-MAR-09 12.11.00.000000 PM Pump station failure This is the second SSO from this location in 2 days. On the 17th only one pump was made operational. On the 19 it became disabled due to rags in the pump and the station overflowed again. Cleaned-up (mitigated effects of spill);Other (specify below) After city personnel arrived to the call of the second SSO on the 19th, it was determined that the previous spill on the 17th had not been cleaned. On both dates, city personnel cleaned all sewage from the public area and instructed the RP on how to clean the private area. The RP began clean up of the private area on the 19th at approximately 2:00 PM. On our return the morning of the 20th, the area had been properly cleaned. 3 3SSO10347 Historical 736559 Pajaro Valley High School 120 Yes Yes No 0 120 36.914722 -121.764167 500 Harkins Slough Watsonville 95076 Overflowed from manhole at base of driveway. Manhole Storm drain;Surface water West Struve Slough 20-APR-09 12.00.00.000000 AM 04/20/2009 14:30 04/20/2009 15:20 20-APR-09 03.25.00.000000 PM Pump station failure Other (specify below) Private lift station is located at bottom end of lateral before discharging to force main. Restored flow 3 3SSO10347 Historical 738244 Overlook Shopping Center 100 Yes Yes No 50 50 36.914722 -121.775556 1435 Main Watsonville 95018 Sewer overflowed from cleanout behind Fashion Zone and drained to stormdrains in paved area. Other (specify) cleanout Surface water Struve Slough 28-MAY-09 11.30.00.000000 AM 05/28/2009 13:30 05/28/2009 13:40 28-MAY-09 04.30.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Restored flow 3 3SSO10347 Historical 742773 California State Automobile Asoociation/ Applebee's Restaurant Lift Station 100 Yes Yes No 0 10 36.915894 -121.785586 1195 South Green Valley Watsonville 95076 SSO from cleanout in front of AAA. Flowed to stormdrain. Stormdrain leads to a dry ditch. Other (specify) private sewer lateral cleanout Other (specify below) dry ditch 09-AUG-09 05.00.00.000000 PM 08/09/2009 17:10 08/09/2009 17:45 09-AUG-09 06.00.00.000000 PM Pump station failure Other (specify below) Fuse failed at private lift station resulting in loss of power. Cleaned-up (mitigated effects of spill);Restored flow 3 3SSO10347 Historical 786486 Watsonville Square Shopping Center 300 Yes Yes No 0 300 36.91852 -121.781 1918 Main Street Watsonville 95076 Private manhole within the shopping center. Manhole Private manhole within the shopping center. Other (specify below) Struve Slough 21-SEP-12 08.30.00.000000 AM 09/21/2012 08:30 09/21/2012 08:42 21-SEP-12 09.35.00.000000 AM Grease deposition (FOG) Lower Lateral Within the last 6 feet from the connection to the sewer main. 8 PVC Other (specify below) Once it was determined it was private and probably a bigger problem than the R/P could handle, City personnel brought it's cleaning truck out to break open the stoppage. Property management personnel were instructed to vacuum out the storm drain inlet and wash down the parking lot. City personnel returned later to inspect and ran fresh water from a fire hydrant into the affected area. 3 3SSO10347 Historical 794623 Clifford Manor 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 70 0 36.92507 -121.77506 0 Pennsylvania Watsonville 95076 Sewer overflowed from private lateral down hillside between Pennsylvania Dr. and bicycle path on East side of road. Other (specify) Spill emerged form soil on hillside. Unpaved surface;Other (specify below) Overflow spilled onto unpaved ground and onto paved bicycle path. 30-MAY-13 11.00.00.000000 AM 05/30/2013 11:11 05/30/2013 11:20 30-MAY-13 11.30.00.000000 AM Pipe structural problem/failure Broken clay pipe joint. Lower Lateral 6 clay Cleaned-up (mitigated effects of spill);Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO10347 Historical 889418 Home Depot Parking Lot 7000 No Yes No 0 0 36.93232 -121.77719 355 S Green Valley Rd Watsonville 95076 The spill location started from a private manhole in the Home Depot parking lot Manhole Other (specify below);Paved Surface;Separate Storm Drain Spilled in to a private system that enters a bioswale on the property of Home Depot 05-JUL-23 07.36.00.000000 PM 07/10/2023 08:30 07/10/2023 09:15 10-JUL-23 10.00.00.000000 AM Pump Station Failure-Power Power was tripped at the main breaker in the building, Alarm was silenced. The staff was aware of the issues. Commercial Property (Office, retail, etc.) Home Depot Pump Station-Power Power was tripped at the main breaker in the building, Alarm was silenced. The staff was aware of the issues. They were told by a customer that the sewer was spilling on the 5th of July Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Water was shut off to the Home Depot facilities and bathrooms were closed. The area was cleaned and sanitized. The pump station power was restored. 3 3SSO11429 Active 704480 Anchor Inn, 220 Beach St., Morro Bay, Ca. 93442 500 Yes Yes No 400 100 35.398611 120.8925 220 Beach Beach Morro Bay 93442 Spill originated at the cleanout on the property at 220 Beach St. Solids trapped on-site, by a sheet. Other (specify) The property cleanout. Storm drain;Street/curb and gutter;Surface water 01-OCT-07 12.00.00.000000 AM 10/01/2007 07:55 10/01/2007 08:00 01-OCT-07 10.00.00.000000 AM Debris The plumber (Roto-Rooter) removed a plastic knife and several sanitary napkins. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff blocked flow in the gutter, blocked the storm drain, shut off water to establishment. Then vac'd water from street and area of storm drain. Water was kept off until the plumber had cleared the lateral. City staff then disinfected the area, and vac'd debris, removed sand bags and mat used to block the storm drain. 3 3SSO11429 Active 711383 Anchor Inn 220 Beach 100 Yes Yes No 50 50 35.398611 120.8925 220 Beach Morro Bay 93442 Spill originated at the clean-out of the motel. Ran down Beach Street to the Embarcadero into a storm drain to the bay. Other (specify) Spill began at the clean-out of the Anchor Inn. Surface water 16-JAN-08 12.00.00.000000 AM 01/16/2008 10:45 01/16/2008 10:45 16-JAN-08 12.00.00.000000 PM Pipe structural problem/failure Lateral needs to be video inspected, to be sure of integrity or damage. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Required owner to video his lateral. 3 3SSO11429 Active 719444 220 Beach Street, Morro Bay, Ca 93442 30 Yes Yes No 20 10 35.398611 120.8925 220 Beach Morro Bay 93442 From the c/o at 220 Beach to the Embarcadero, to a storm drain to the Bay. Other (specify) Clean-out at 220 Beach Surface water 12-JUN-08 12.00.00.000000 AM 06/12/2008 07:06 06/12/2008 07:15 12-JUN-08 07.32.00.000000 AM Debris Lateral was plugged with roots and debris Upper Lateral 4 unk Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO11429 Active 789114 South-east of Monterey Avenue and South Street intersection 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.361543 -120.848769 465 Monterey Morro Bay 93442 the location of the SSO was at an excavation pit about 20 feet south of the intersection of Monterey Avenue and South Street, on the east edge of the Monterey Avenue pavement. Gravity sewer Other (specify below) During excavation for a subsurface water valve vault, the backhoe operator exposed and broke a sewer lateral. the wastewater drained into the excavation pit. 11-DEC-12 12.00.00.000000 AM 12/11/2012 04:00 12/11/2012 04:05 11-DEC-12 05.40.00.000000 AM Other (specify below) During excavation for a city waterworks new water-valve vault, the backhoe operator hit and broke a sewer lateral. The workers immediately shut off water to the nearby residences. Other (specify below) A sewer lateral was exposed and broken during excavation for a water valve vault. 6 VCP 1955 Contained all or portion of spill;Restored flow;Other (specify below) The wastewater was contained in the excavation pit directly below the broken lateral. The city water workers immediately turned off water to nearby residences and called the Collection System Supervisor. The Supervisor and another worker cut the broken lateral section and replaced it with plastic pipe of the same diameter. The water workers restored water service to the nearby residence and ultimately backfilled the excavation pit. 3 3SSO11429 Active 801921 Harbor Hut Restaurant 20 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 20 0 0 1205 Embarcadero Morro Bay 93442 The SSO leaked from a fracture in a 4-inch plastic plumbing pipe under the building. Other sewer system structure The spill appearance point was a fracture in the plumbing piping under the building. The building/plumbing overhangs the harbor. Surface Water 17-DEC-13 04.30.00.000000 PM 12/18/2013 10:30 12/18/2013 10:40 18-DEC-13 02.20.00.000000 PM Pipe Structural Problem/Failure A plumbing support strap securing the plumbing to the underside of the building broke and caused the pipe to drop and crack at a coupling. The owner says the pipe that fractured carries dishwasher water. Food Service Establishment (FSE) Other (specify below) Under building plumbing. 4 Plastic Other (specify below);Property Owner Notified;Other Enforcement Agency Notified Plumbing contractor repaired the plumbing. 3 3SSO11429 Active 817983 275 Morro Bay Blvd 30 Yes Yes No 29 1 35.36609 -120.85053 275 Morro Bay Boulevard Morro Bay 93442 coffee shop toilet Inside Building or Structure Surface Water 10-SEP-15 05.00.00.000000 PM 09/10/2015 17:14 09/10/2015 17:35 10-SEP-15 05.50.00.000000 PM Root Intrusion Food Service Establishment (FSE) Lower Lateral (Private) Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 3 3SSO11429 Active 819414 600 Elena x Hemlock 67 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 45.86778 -120 600 Elena Elena Morro-Bay 93442 Claen-out to street south on Hemlock Lateral Clean Out (Private) private lat. back-up , went approx. 80 ft. x1 ft. x.083x 7.48 = 49.6672 7x4x.083x7.48= 17.36352 = approx.=67gal. Paved Surface 09-NOV-15 09.31.00.000000 AM 11/09/2015 09:31 11/09/2015 09:40 09-NOV-15 09.40.00.000000 AM Debris-General Single Family Home Upper Lateral (Private) 4 pvc 10 Mitigated Effects of Spill 3 3SSO11469 Active 657256 alley near backyard 5 No No Not Applicable - Spill did not reach storm drainpipe 5 34.959722 120.430833 206 Miller Santa Maria 93454 Other (specify) cleanout Other paved surface Illegal connection to sewer. The spill point is a grate drain in the alley. City to address illegal connection 10-AUG-07 06.15.00.000000 PM 08/10/2007 18:15 08/10/2007 18:30 10-AUG-07 06.35.00.000000 PM Grease deposition (FOG) Line lower than the sewer line 6 clay 1958 Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system 3 3SSO11469 Active 705221 City of Santa Maria 200 No No Not Applicable - Spill did not reach storm drainpipe 200 34.940833 120.441667 519 Curryer Street Santa Maria 93454 Other (specify) private lateral spill into paved alley flowed down to curb and gutter of street Street/curb and gutter 12-OCT-07 12.00.00.000000 AM 10/12/2007 10:50 10/12/2007 11:10 12-OCT-07 11.15.00.000000 AM Debris Plumber arrived and finally cleared the lateral for 519 South Curryer Street 3 pvc Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO11469 Active 707448 WoodHaven Apartments 200 No No Not Applicable - Spill did not reach storm drainpipe 200 0 34.966389 120.430833 1415 Miller Santa Maria 93454 Asphalt/ Concrete Valley Other (specify) clean out private lateral Street/curb and gutter 28-OCT-07 12.00.00.000000 AM 10/28/2007 10:30 10/28/2007 10:45 28-OCT-07 11.32.00.000000 AM Flow exceeded capacity Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO11469 Active 713897 Panaderia Mana 750 No No Not Applicable - Spill did not reach storm drainpipe 750 34.9575 120.436389 503 Broadway Santa Maria 93454 Spill was coming out from a clean out at the back parking lot of the restaurant into the alley behind. Other (specify) Clean out Other paved surface;Street/curb and gutter 15-FEB-08 12.00.00.000000 AM 02/18/2008 10:00 02/18/2008 10:15 18-FEB-08 11.00.00.000000 AM Pipe structural problem/failure Broken clean out pipe buried under dirt. 4 Clay 60 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system Entire area was vacuumed, bleached, rinsed and bleached again. All waste was collected and properly disposed of. No waste entered storm drain system. Water was turned off to the building until repairs were made the following day by a licensed plumber. 3 3SSO11469 Active 747306 Fesler Basin 50 No Yes Yes 30 0 34.91 -120.45625 615 Palisade Santa Maria 93454 From the backyard of the house Building or structure Storm drain;Street/curb and gutter 24-NOV-09 12.00.00.000000 AM 11/24/2009 11:40 11/24/2009 11:50 24-NOV-09 12.35.00.000000 PM Other (specify below) Overflow from homeowner's plumbing Other (specify below) Overflow from homeowner's plumbing Cleaned-up (mitigated effects of spill);Contained all or portion of spill 3 3SSO11469 Active 747309 Mc Coy Basin 200 No No Not Applicable - Spill did not reach storm drainpipe 200 0 34.915722 -120.420472 2460 Rubel Way Santa Maria 93454 asphalt Gravity sewer;Manhole Storm drain 02-DEC-09 12.00.00.000000 AM 12/02/2009 08:00 12/02/2009 08:10 02-DEC-09 08.45.00.000000 AM Grease deposition (FOG) 6 pvc 2005 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO11469 Active 747479 Enos Basin 650 Yes Yes No 300 300 34.936861 -120.477194 1850 Stowell Santa Maria 93454 Manhole Other (specify below) Spilage ran from the gutter to the drainage ditch 10-DEC-09 12.00.00.000000 AM 12/10/2009 16:50 12/10/2009 17:00 10-DEC-09 05.45.00.000000 PM Pump station failure 10 pvc 5 Returned all or portion of spill to sanitary sewer system;Other (specify below) Rain did not cause overflow, but did hamper containment issues. Staff vacuumed site but collected rain water along with overflow, causing the 1,000 gal capacity vehicle to fill completely before the full volume of overflow was contained. 3 3SSO11469 Active 755337 Morrison Basin 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 34.95303 -120.43572 937 Thornberg Santa Maria 93454 From manhole Manhole Unpaved surface 15-JUL-10 12.00.00.000000 AM 07/15/2010 16:50 07/15/2010 17:15 15-JUL-10 05.20.00.000000 PM Debri-Rags 6 Clay 70 Cleaned-up (mitigated effects of spill) 3 3SSO11469 Active 758227 Prandini and Stowell 900 Yes Yes No 100 800 34.938192 -120.480725 1900 Stowell Santa Maria 93458 Private lift station at Prandini and Stowell Manhole;Pump station Street/curb and gutter;Other (specify below) Drainage ditch on south side of Stowell Road, west of spill origination point 23-OCT-10 04.00.00.000000 AM 10/23/2010 05:25 10/23/2010 05:40 23-OCT-10 05.45.00.000000 AM Pump station failure Other (specify below) Pump station Contained all or portion of spill;Restored flow;Other (specify below) Restarted lift station manually, vacuumed and bleached street and gutter 3 3SSO11469 Active 792659 Morrison Basin- Potter House 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 34.94138 -120.43665 1006 Broadway Santa Maria 93454 Other sewer system structure Spill from Lateral Cleanout due to City line blockage downstream Street/curb and gutter 12-MAR-13 10.15.00.000000 AM 03/12/2013 10:25 03/12/2013 10:25 12-MAR-13 10.30.00.000000 AM Other (specify below) Spill occurred when City crews were jetting line. City staff were onsite at the time of overflow. Main flow from Lateral due to Roots blockage at Clay pipe 6 Clay 80 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO11524 Active 727299 Monterey 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 36.607947 -121.915972 735 Taylor Monterey 93940 CONTAINED IN LARGE PILE OF LEAVES IN GUTTER LINE Other sewer system structure PRIVATE 6 LINE Street/curb and gutter 06-MAY-08 12.00.00.000000 AM 05/07/2008 01:00 05/06/2008 23:30 07-MAY-08 12.00.00.000000 AM Root intrusion Other (specify below) Private 6 line Other (specify below) Property owner's responsibility 3 3SSO11524 Active 727313 53 Soledad Drive 50 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.584207 121.905602 53 Soledad Other sewer system structure private lateral cleanout Unpaved surface into grassy area near cleanout 28-JUL-08 12.00.00.000000 AM 07/28/2808 00:00 07/28/2008 07:00 28-JUL-08 11.00.00.000000 AM Root intrusion per video inspection Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause Vacuum solids from grasy area and disinfected surrounding area 3 3SSO11524 Active 727315 735 Pacific 2 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.594687 -121.897149 735 Pacific Monterey 93940 Other sewer system structure CLEANOUT AT FRONT OF PROPERTY Unpaved surface ABSORBED INTO GROUND 10-JUL-08 12.00.00.000000 AM 07/10/2008 15:30 07/10/2008 15:40 10-JUL-08 03.45.00.000000 PM Root intrusion CLAY PIPE LATERAL CLAY Contained all or portion of spill 3 3SSO11524 Active 727326 244 Mar Vista Drive 30 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.584192 -121.911866 244 Mar Vista Monterey 93940 FRONT YARD OF HOUSE Other sewer system structure FROM CLEANOUT Unpaved surface FRONT YARD LANDSCAPE 17-JUL-08 12.00.00.000000 AM 07/17/2008 16:20 07/17/2008 16:45 17-JUL-08 04.30.00.000000 PM Other (specify below) RAGS Other (specify below) UNKNOWN Other (specify below) SPILL STOPPED BEFORE CREW ARRIVED 3 3SSO11524 Active 727328 53 Soledad Dr #22484 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.584207 -121.905602 53 Soledad Monterey 93940 Other sewer system structure CLEANOUT FOR PRIVATE LATERAL AT 66 MAR VISTA DR TERMINATED AT 53 SOLEDAD DR Unpaved surface GRASSY AREA IMMEDIATELY SURROUNDING CLEANOUT 06-JUL-08 12.00.00.000000 AM 07/06/2008 18:00 07/06/2008 18:30 06-JUL-08 10.00.00.000000 PM Other (specify below) UNKNOWN Other (specify below) CLEANOUT LOCATED AT 53 SOLEDAD Cleaned-up (mitigated effects of spill) CLEANED UP AREA DOWNSTREAM ROM LALTERAL, VACUUMED RESIDIUAL EFFLUENT, WASHED CLEAR WATER 3 3SSO11524 Active 727330 773 Hawthorne 30 No No Not Applicable - Spill did not reach storm drainpipe 30 0 36.614846 -121.5457 773 Hawthorne Monterey 93940 FROM CLEANOUT, ACROSS SIDEWALK INTO CURB & GUTTER Other sewer system structure CLEANOUT Street/curb and gutter CLEANOUT 01-SEP-08 12.00.00.000000 AM 09/01/2008 09:00 09/01/2008 08:20 01-SEP-08 11.00.00.000000 AM Other (specify below) UNKNOWN; PRIVATE LATERAL Other (specify below) UNKNOWN PORTION OF LATERAL Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system FIRE DEPT. HAD DAMMED THE FLOW UPON ARRIVAL. PLACED VACTOR OVER CATCH BASIN, FLUSHED AFFECTED AREAS AND VACUUMED EFFLUENT 3 3SSO11524 Active 727344 SR 22400 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 36.598542 -121.890313 486 Figueroa Monterey 93940 FROM CLEANOUT, ACROSS SIDEWALK, INTO GUTTER Other sewer system structure CLEANOUT Street/curb and gutter 27-JUN-08 12.00.00.000000 AM 06/27/2008 09:00 06/27/2008 09:10 27-JUN-08 09.10.00.000000 AM Other (specify below) UNKNOWN; ADVISED RESIDENT TO STOP WATER USE AND CALL PLUMBER Other (specify below) LATERAL Cleaned-up (mitigated effects of spill);Contained all or portion of spill SET-UP VACTOR TRUCK AT CORNER OF FIGUEROA AND WEBSTER. WASHED DOWN SIDEWALK AND GUTTER LINE AND VACUUMED EFFLUENT 3 3SSO11524 Active 727364 SR 23356 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 36.61042 -121.916058 869 Lyndon Monterey 93940 FROM CLEANOUT IN FRONT YARD INTO STREET AREA & DAMMED BY FIRE DEPT. Other sewer system structure CLEANOUT Unpaved surface DG ROAD EDGE 01-OCT-08 12.00.00.000000 AM 10/01/2008 19:20 10/01/2008 19:50 01-OCT-08 07.30.00.000000 PM Other (specify below) UNKNOWN; PRIVATE LATERAL Other (specify below) PRIVATE LATERAL Cleaned-up (mitigated effects of spill);Contained all or portion of spill SET VACTOR NEXT TO CLEANOUT, RINSED & DISINFECTED AREA, VACUUMED FLUIDS 3 3SSO11524 Active 728659 177 Van Buren 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.603668 -121.896117 177 Van Buren Monterey 93940 In the side yard of the 177 Van Buren Other (specify) Private lateral cleanout Unpaved surface Side yard of house, wood chips 28-OCT-08 12.00.00.000000 AM 10/28/2008 17:00 10/28/2008 16:30 28-OCT-08 04.45.00.000000 PM Root intrusion Lower Lateral 6 vcp Contained all or portion of spill Opened blockage with hydo jet. 3 3SSO11524 Active 728987 902 Lighthouse Avenue 25 No Yes Yes 100 0 36.616422 -121.904117 902 Lighthouse Monterey 93940 The private lateral at 902 Lighthouse Ave. was plugged. Other sewer system structure From cleanout Storm drain Spill was contained in catch basin and then vacuumed up 05-NOV-08 12.00.00.000000 AM 11/05/2008 16:00 11/05/2008 16:05 05-NOV-08 04.10.00.000000 PM Grease deposition (FOG) Lower Lateral 4 Contained all or portion of spill stopped all water use at restaurant, then flushed effected surfaces with water and vacuumed effluent 3 3SSO11524 Active 729857 280 Dickman 20 No Yes Yes 20 0 36.6106928 -121.8991291 280 Dickman Monterey 93940 North East corner of Dickman and Foam Building or structure Storm drain Down the sidewalk into gutter contained in catch basin 35 feet from spill location. 24-NOV-08 12.00.00.000000 AM 11/24/2008 13:30 11/24/2008 14:00 24-NOV-08 02.10.00.000000 PM Root intrusion Lower Lateral 4 vcp Contained all or portion of spill 3 3SSO11524 Active 730340 880 Cass St 70 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.593673 -121.896417 880 Cass Monterey 93940 FROM CLEANOUT IN LAWN AREA NEAR SIDEWALK Other sewer system structure Other paved surface EFFLUENT FLOWED OVER RETAINING WALL INTO UNDER BUILDING GARAGE 08-DEC-08 12.00.00.000000 AM 12/08/2008 15:50 12/08/2008 16:15 08-DEC-08 12.00.00.000000 AM Other (specify below) CITY MAIN CLEAR AND FLOWING; PROBLEM WITH LATERAL, PLUMBER ON SCENE Upper Lateral Other (specify below) PRIVATE LATERAL; PRIVATE PROPERTY; COMMERCIAL BUILDING; CONFIRMED BLOCKAGE IN OWNER'S SYSTEM 3 3SSO11524 Active 730452 556 Mar Vista 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 36.590897 -121.912958 556 Mar Vista Monterey 93940 Spill occured in the driveway of 556 Mar Vista. Due to the slope of the driveway all waste water was captured. Other sewer system structure home owners clean out Other (specify below) spill was contained and cleaned up by private plumbing company (Crazy Drains) 11-DEC-08 12.00.00.000000 AM 12/11/2008 12:05 12/11/2008 12:15 11-DEC-08 12.20.00.000000 PM Root intrusion Lower Lateral vcp Cleaned-up (mitigated effects of spill) City crew opened blockage with hydrojet. 3 3SSO11524 Active 731703 361 Belden 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 36.609722 121.9 361 Belden Monterey 93940 From clean-out in driveway of apartment complex, down gutter line appx. 60' Other sewer system structure Clean-out at 361 Belden Street/curb and gutter 11-JAN-09 12.00.00.000000 AM 01/11/2009 11:00 01/11/2009 11:05 11-JAN-09 11.05.00.000000 AM Other (specify below) Private lateral cleared by plumber; cause unknown Upper Lateral Cleaned-up (mitigated effects of spill) Fire Department on scene. Advised occupants to cease all water use. Flushed affected area with water and vacuumed same 3 3SSO11524 Active 733193 198 Webster 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 36.5963163 121.8936891 198 Webster Monterey 93940 FROM CLEANOUT IN SIDEWALK, SPILLED INTO GUTTER TOWARD STORM DRAIN; FIRE DEPT ON SCENE, BLOCKED FLOW Other sewer system structure CLEAN OUT Street/curb and gutter 05-FEB-09 12.00.00.000000 AM 02/05/2009 11:45 02/05/2009 11:47 05-FEB-09 11.45.00.000000 AM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill WATER USAGE AT BUILDING CEASED PRIOR TO ARRIVAL; FLUSHED SIDEWALK & GUTTER WITH WATER AND USED THE VACTOR TO REMOVE CONTAMINANTS 3 3SSO11524 Active 737162 468 Van Buren 10 Yes Yes Yes 10 0 36.55997288 -121.899064 468 Van Buren Monterey 93940 waste water bubbling out of sidewalk in front of 468 Van Buren Other (specify) middle of side walk in front of 468 Van Buren Storm drain contained in catch basin at the intersection of Franklin and Van Buren 05-MAY-09 12.00.00.000000 AM 05/05/2009 16:30 05/05/2009 16:45 05-MAY-09 05.00.00.000000 PM Pipe structural problem/failure collapsed lateral Lower Lateral Private lateral collapsed causing sewage to bubble out of sidewalk 4 vcp Returned all or portion of spill to sanitary sewer system Arrived on scene, setup vactor truck on down stream manhole and vacuumed up wastewater. Then rinsed affected area with fresh water and also vacuumed up. 3 3SSO11524 Active 737277 856 Taylor 10 Yes Yes Yes 10 0 36.6095941 -121.9171345 856 Taylor Monterey 93940 CLEANOUT IN CARPORT ON WITHERS SIDE OF COMPLEX ; EFFLUENT FROM CLEANOUT UNDER PARKED CARS OUT TO PUBLIC RIGHT OF WAY Other sewer system structure CLEANOUT IN CARPORT Storm drain;Street/curb and gutter 07-MAY-09 12.00.00.000000 AM 05/07/2009 09:06 05/07/2009 09:30 07-MAY-09 09.40.00.000000 AM Other (specify below) PRIVATE LATERAL; CONTRACTED PLUMBER Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill EVIDENCE OF BUT NO ACTIVE EFFLUENT FLOW UPON ARRIVAL; LOCATED SOURCE AT CLEANOUT IN CARPORT; NOTIFIED OCCUPANTS TO CEASE WATER USAGE; ADVISED OWNER TO CONTRACT WITH PLUMBER; FLUSHED CURB & GUTTER WITH WATER AND VACUUMED FROM STORM DRAIN 3 3SSO11524 Active 738233 552 Grove 10 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.590856 -121.899679 552 Grove Monterey 93940 IN GRASSY AREA ALONG DIRT EDGE OF STREET Other sewer system structure CLEANOUT Unpaved surface CONTAINED IN GRASSY AREA 29-MAY-09 12.00.00.000000 AM 05/29/2009 09:00 05/29/2009 09:10 29-MAY-09 09.00.00.000000 AM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill) CITY EMPLOYEE OBSERVED EVIDENCE OF SEWER OVERFLOW AND ADVISED CREW; UPON ARRIVAL, CREW NOTIFIED RESIDENT TO CEASE ALL WATER USE & CONTACT PLUMBER. RAKED SOLIDS AND DIRT INTO PILE AND REMOVED SAME; PLUMBER ARRIVED ON SCENE SHORTLY AFTER 3 3SSO11524 Active 742676 840 Alice 20 No Yes No 200 55 36.609932 -121.916062 840 Alice Monterey 93940 Effluent flowed from cleanout into driveway. Resident used hose to flush solids and liquid into curb/gutter where it ponded and some liquids flowed into the storm drain Other sewer system structure cleanout Storm drain;Street/curb and gutter 08-AUG-09 07.55.00.000000 PM 08/08/2009 19:55 08/08/2009 20:30 08-AUG-09 07.55.00.000000 PM Other (specify below) Blockage in lateral source unknown Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill Fire Dept. on scene upon arrival. All water use ceased. Storm drain channel blocked. Confirmed main clear and running. Flushed driveway and flowline in street per Health Inspector, vacuumed residue. 3 3SSO11524 Active 743103 456 Monroe 3 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.600483 -121.901626 456 Monroe Monterey 93940 EFFLUENT SEEPING UP THROUGH SIDEWALK Other (specify) SIDEWALK IN FRONT OF 456 MONROE Other paved surface CONCRETE SIDEWALK 02-AUG-09 07.40.00.000000 AM 08/02/2009 07:40 08/02/2009 08:15 02-AUG-09 07.45.00.000000 AM Other (specify below) UNKNOWN; PRIVATE LATERAL Lower Lateral Cleaned-up (mitigated effects of spill) UPON ARRIVAL, OVERFLOW HAD CEASED. RINSED SIDEWALK AND VACUUMMED UP. CONFIRMED MAIN WAS CLEAR 3 3SSO11524 Active 743670 755 Abrego 75 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.594274 -121.891616 755 Abrego Monterey 93940 FROM PRIVATE MANHOLE IN PARKING LOT OF NEW HOTEL AND CONTAINED WITHIN. Manhole PRIVATE MANHOLE IN ASPHALT PARKING LOT WITH CURBS Other paved surface STORM DRAINS WERE BLOCKED SO EFFLUENT WAS CONTAINED IN PARKING LOT 22-AUG-09 08.00.00.000000 AM 08/22/2009 08:00 08/22/2009 08:30 22-AUG-09 08.00.00.000000 AM Other (specify below) PRIVATE LATERAL BLOCKAGE Lower Lateral UNKNOWN- PRIVATE PLUMBER CONTRACTED TO CLEAR BLOCKAGE & SANITIZE PARKING LOT Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system OVERFLOW HAD CEASED UPON CREW ARRIVAL. CONFIRMED CITY MAIN WAS CLEAR AND FLOWING. POSITIONED VACTOR TRUCK AT PARKING LOT AND VACUUMED EFFLUENT FROM PONDED AREA. PRIVATE PLUMBING CONTRACTOR TO CLEAR BLOCKAGE AND SANITIZE AFFECTED AREA 3 3SSO11524 Active 743701 491 Hawthorne 50 No Yes No 30 20 36.611654 -121.901728 491 Hawthorne Monterey 93940 FROM CLEANOUT IN CARPORT AT APT COMPLEX INTO A SMALL DRAIN IN PARKING LOT AND DOWN PROPERTY STORM DRAIN TO FACE OF CURB ON MCCLELLAN Other sewer system structure CLEANOUT Other paved surface;Storm drain;Street/curb and gutter CONCRETE PARKING LOT; PRIVATE STORM DRAIN DISCHARGES INTO STREET CURB & GUTTER AND REACHED CATCH BASIN 25-AUG-09 12.00.00.000000 AM 08/25/2009 10:27 08/25/2009 10:45 25-AUG-09 12.30.00.000000 PM Root intrusion ROOTS IN LATERAL Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system SET VACTOR UP AT STORM DRAIN B04-C33 TO COLLECT EFFLUENT AND RINSE WATER 3 3SSO11524 Active 743703 461 Mcclellan 10 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.6117219 -121.9021435 461 Mcclellan Monterey 93940 Other sewer system structure CLEANOUT Storm drain;Street/curb and gutter 25-AUG-09 11.00.00.000000 AM 08/25/2009 11:00 08/25/2009 11:00 25-AUG-09 12.00.00.000000 PM Other (specify below) WHILE ON SCENE AT 491 HAWTHORNE (CIWQS 743701) CREWS LIFTED CHRISTY BOX LID AT NEIGHBORING HOUSE & DISCOVERED IT WAS HOLDING WATER . SPILL OCCURED WHEN SNAKE INSERTED IN LATERAL BY PLUMBER Lower Lateral Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system SEWER CREW ON SCENE VACUUMED DISCHARGE AS IT OCCURED 3 3SSO11524 Active 744905 city hall 35 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.5971052 -121.8970208 580 pacific monterey 93940 Women's restroom toilets overflowed and effluent escaped under the exterior door onto walkway and landscaped area Building or structure Building or structure;Other paved surface;Unpaved surface 21-SEP-09 12.15.00.000000 PM 09/21/2009 12:15 09/21/2009 12:35 21-SEP-09 12.15.00.000000 PM Other (specify below) blockage of unknown origin in lateral Lower Lateral Other (specify below) Sewer crew arrived on scene; no active flow as water use ceased; lateral had cleared; custodial services to clean and sanitize effected area 3 3SSO11524 Active 745287 southeast corner of Beldon and Drake 50 No Yes Yes 50 0 36.609681 -121.902466 381 Beldon Monterey 93940 Wastewater discharging from lateral at 381 beldon street. Building or structure Storm drain wastewater traveled down gutter and contained in the storm drain pipe 01-OCT-09 09.00.00.000000 AM 10/01/2009 09:15 10/01/2009 09:30 01-OCT-09 09.35.00.000000 AM Root intrusion private lateral plugged Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system shut off water to residents and spill stopped. washed down affected area and vacuumed up wash down. 3 3SSO11524 Active 745341 773 Hawthorne 100 No Yes Yes 0 0 36.614846 -121.904457 773 Hawthorne Monterey 93940 SEWER LATERAL ALONG ROOF OF CARPORT WAS OPENED. SEWAGE EXITED OPEN PIPE, FELL TO CARPORT CONCRETE SURFACE, DOWN DRIVE INTO STREET RIGHT OF WAY AND INTO STORM INLET A03-STMH21 Building or structure Other paved surface;Storm drain;Street/curb and gutter 03-OCT-09 06.30.00.000000 PM 10/03/2009 18:30 10/03/2009 19:15 03-OCT-09 06.30.00.000000 PM Vandalism SOMEBODY OPEN SEWER LATERAL CAP IN CARPORT Other (specify below) OVERHEAD SEWER LATERAL Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system FIRE DEPT AND COUNTY HEALTH ON SCENE; FLUSHED AFFECTED SURFACES AND VACUUMED EFFLUENT FROM STORM DRAIN. CONFIRMED DOWNSTREAM DRAIN DRY 3 3SSO11524 Active 745541 66 mar vista drive 10 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.583732 -121.904753 66 mar vista monterey 93940 FROM LATERAL CLEAN OUT LOCATED IN EMPTY LOT AND CONTAINED BEHIND CURB Other sewer system structure CLEANOUT Unpaved surface WATER TO APT COMPLEX TURNED OFF; CLEAN-OUT LOCATED IN UNIMPROVED LOT 12-OCT-09 12.00.00.000000 AM 10/12/2009 07:45 10/19/2009 08:00 19-OCT-09 08.00.00.000000 AM Debri-General Lower Lateral Other (specify below) PRIVATE LATERAL SPILL; PRIVATE PLUMBER TO CLEAN 3 3SSO11524 Active 747670 Fish Hopper 60 Yes No Not Applicable - Spill did not reach storm drainpipe 0 60 36.6160301 -121.9003116 700 Cannery Row Monterey 93940 FROM PIPE UNDER BUILDING TO ROCKS BELOW Building or structure Beach 18-DEC-09 03.30.00.000000 PM 12/18/2009 15:30 12/18/2009 15:50 18-DEC-09 04.00.00.000000 PM Pipe structural problem/failure Other (specify below) PLUMBER ARRIVED TO REPAIR BROKEN JOINT IN PIPE; NO CLEAN-UP POSSIBLE AS EFFLUENT SPLASHED ONTO ROCKS AND OCEAN WASHED OVER IT 3 3SSO11524 Active 749121 815 Alice 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.609414 -121.916242 815 Alice Monterey 93940 FROM CLEANOUT IN GRASSY AREA BEHIND BUILDING, OVER RETAINING WALL AND CONTAINED IN NEIGHBORING DRIVEWAY Other sewer system structure CLEAN OU Other paved surface EFFLUENT CONTAINED BY EARTHEN DAM IN DRIVEWAY AT 871 ALICE 03-FEB-10 12.00.00.000000 AM 02/03/2010 16:31 02/03/2010 16:50 03-FEB-10 05.30.00.000000 PM Pump station failure PRIVATE PUMP STATION FAILED Upper Lateral PUMP UNABLE TO KEEP UP W/VOLUME Other (specify below) PRIVATE LATERAL/PUMP FAILURE; CONFIRMED CITY MAIN CLEAR; PRIVATE PLUMBER RESPONSIBLE FOR CLEANUP 3 3SSO11524 Active 749406 350 Van Buren 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 36.601357 -121.897462 350 Van Buren Monterey 93940 From cleanout, across paved driveway and into gutterline which was dammed at the storm drain Other sewer system structure clean out Street/curb and gutter 16-FEB-10 12.00.00.000000 AM 02/16/2010 09:01 02/16/2010 09:10 16-FEB-10 09.20.00.000000 AM Debri-General Blockage in the lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Flushed paved surface and gutter line with fresh water and vacuumed same 3 3SSO11524 Active 750886 1288 Munras Ave 40 No No Not Applicable - Spill did not reach storm drainpipe 10 0 36.586691 -121.900241 1288 Munras Monterey 93940 Exposed lateral on hillside partially disconnect from coupling just below cleanout due to blockage. Other sewer system structure Other paved surface;Street/curb and gutter Along concrete sidewalk then into curb/gutter line 12-MAR-10 12.00.00.000000 AM 03/12/2010 11:30 03/12/2010 11:45 12-MAR-10 12.30.00.000000 PM Pipe structural problem/failure Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Upon arrival, notified discharger to stop water use and to call plumber. Intermittent usage continued until plumber arrived however Vactor truck was on scene. Per Health Dept. flushed and vacuumed effluent from affected area. 3 3SSO11524 Active 750888 1151 Prescott Ave 20 No No Not Applicable - Spill did not reach storm drainpipe 2 0 36.610791 -121.909412 1151 Prescott Monterey 93940 Effluent surfaced in dirt along road edge just beyond the concrete sidewalk. Other sewer system structure Unpaved surface Dirt and grassy area absorbed most of the fluids; no evidence solids 22-MAR-10 12.00.00.000000 AM 03/22/2010 11:30 03/22/2010 11:45 22-MAR-10 11.30.00.000000 AM Other (specify below) Unknown; Plumber did not provide cause explanation Lower Lateral Cleaned-up (mitigated effects of spill) Hosed dirt and grass with fresh water and vacuumed all liquids into Vactor 3 3SSO11524 Active 751191 1288 Munras Ave 2nd spill 30 Yes Yes No 15 15 36.586691 -121.900241 1288 Munras Monterey 93940 On back side of property, from uncapped lateral, into a gopher hole and down the hillside, to Pacific Street Other sewer system structure No cap on lateral allowed debris (pinecone & chunk of clay pipe) to enter and block lateral causing sewage to overflow Storm drain;Street/curb and gutter;Surface water;Unpaved surface Dirt and vegetated hillside, street edge, into storm drain that empties into seasonal creek 26-MAR-10 12.00.00.000000 AM 03/26/2010 08:45 03/26/2010 09:00 26-MAR-10 09.20.00.000000 AM Pipe structural problem/failure No cap on lateral allowed pine cone to lodge inside and effluent to overflow Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Set Vactor truck up at catch basin; flushed contaminated surfaces with fresh water toward storm drain where it was vacuumed up. 3 3SSO11524 Active 752525 State Theater 417 Alvarado 45 No Yes Yes 45 0 36.599431 -121.894025 417 Alvarado Monterey 93940 AT REAR OF THEATER, FROM CLEANOUT TO CURB /GUTTER ON TYLER TO STORM DRAIN E04-C38 ON FRANKLIN Building or structure;Gravity sewer CLEANOUT Storm drain 17-MAY-10 01.30.00.000000 PM 05/17/2010 13:30 05/17/2010 13:35 17-MAY-10 01.35.00.000000 PM Pipe structural problem/failure COLLAPSED LATERAL Upper Lateral Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system PRIVATE CONTRACTOR CLEANED EFFLUENT; FLUSHED TO VACTOR TRUCK SET UP OVER STORM DRAIN 3 3SSO11524 Active 754427 405 larkin 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 36.6007785 -121.8986513 405 Larkin Monterey 93940 CLEANOUT IN SIDEWALK INTO GUTTER Other sewer system structure CLEANOUT IN SIDEWALK Other paved surface EFFLUENT FLOWED DOWN GUTTER LINE AND WAS BLOCKED AT THE NEAREST CATCH BASIN 02-JUL-10 08.30.00.000000 AM 07/02/2010 08:30 07/02/2010 08:45 02-JUL-10 08.30.00.000000 AM Debri-Rags PRIVATE LATERAL BLOCKAGE- PLUMBER MENTIONED RAGS Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system FLUSHED WITH CLEAN WATER AND VACUUMED ALL WASTE; 3 3SSO11524 Active 754787 245 Van Buren St 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 36.60284 -121.896211 245 Van Buren Monterey 93940 FROM CLEANOUT IN EASEMENT APPX 30' FROM PACIFIC ST Other sewer system structure CLEANOUT Street/curb and gutter EFFLUENT FLOWED FROM CLEANOUT LOCATED IN EASEMENT, ACROSS SIDEWALK, INTO GUTTER AND WAS DAMMED 100' SHORT OF THE CATCH BASIN 12-JUL-10 04.00.00.000000 PM 07/12/2010 16:00 07/12/2010 16:05 12-JUL-10 04.05.00.000000 PM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO11524 Active 755710 1086 seventh st 5 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.5948154 -121.8812211 1086 seventh monterey 93940 FROM CLEANOUT, ACROSS SIDEWALK, INTO GUTTER Other sewer system structure CLEAN OUT IN SIDEWALK Street/curb and gutter 30-JUL-10 09.00.00.000000 AM 07/30/2010 09:00 07/30/2010 09:15 30-JUL-10 09.15.00.000000 AM Other (specify below) UNKNOWN BLOCKAGE IN LATERAL Lower Lateral COMPLEX MAINTENANCE PLUMBER CLEARED LINE Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow PRIVATE LATERAL; PRIVATE PLUMBER REPAIRED & CLEANED UP 3 3SSO11524 Active 756753 1250 Fifth 50 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.5965871 -121.8789743 1250 Fifth Monterey 93940 FROM CLEANOUT IN MID-DRIVEWAY INTO DEEP VALLEY GUTTER WHERE IT PONDED Other sewer system structure CLEAN OUT Street/curb and gutter 14-SEP-10 11.00.00.000000 AM 09/14/2010 11:00 09/14/2010 11:15 14-SEP-10 11.15.00.000000 AM Other (specify below) PRIVATE LATERAL BLOCKAGE; POSSIBLY PAPER TOWELS Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO11524 Active 756886 1255 Eighth St 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 36.5942718 -121.8804615 1255 Eighth Monterey 93940 From cleanout in driveway, flowed 5' to gutter, around corner and ponded Other sewer system structure Clean out Street/curb and gutter 17-SEP-10 07.00.00.000000 PM 09/17/2010 19:00 09/17/2010 19:15 17-SEP-10 07.00.00.000000 PM Other (specify below) Private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Set up Vactor at ponded location on Ocean, positioned jet at spill appearance point, flushed affected area and vacuumed all 3 3SSO11524 Active 757871 805 Lily 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 36.611905 -121.91108 805 Lily Monterey 93940 FROM CLEANOUT IN DRIVEWAY AT 805 LILY INTO CURB & GUTTER APPX 300' TO EARTHEN DAM Other sewer system structure CLEANOUT IN DRIVEWAY Street/curb and gutter 18-OCT-10 01.00.00.000000 PM 10/18/2010 13:00 10/18/2010 13:10 18-OCT-10 01.10.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE IN PRIVATE LATERAL Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system FLOW HAD CEASED UPON ARRIVAL. EARTHEN DAM BUILT BY OBSERVER (EMPLOYEE). USED FRESH WATER TO FLUSH AFFECTED AREA AND VACUUMED SAME. PRIVATE LATERAL; HEALTH DEPT ON SCENE 3 3SSO11524 Active 758086 402 Lighthouse 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 36.6115405 -121.8999716 402 Lighthouse Monterey 93940 SEWER BACKUP OVERFLOW INSIDE BUSINESS-OUT TOILETS AND FLOWED OUT TO THE FRONT SIDEWALK WITHIN PRIVATE PARKING LOT, Building or structure Other paved surface Concrete sidewalk and asphalt parking lot 24-OCT-10 09.00.00.000000 AM 10/24/2010 09:00 10/24/2010 09:30 24-OCT-10 09.30.00.000000 AM Other (specify below) private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Confirmed city main clear and free; flushed affected area with fresh water and vacuumed same; health dept on scene 3 3SSO11524 Active 758257 125 Spray Ave 40 No No Not Applicable - Spill did not reach storm drainpipe 40 0 36.603623 -121.868555 125 Spray Monterey 93940 FROM CLEANOUT IN DRIVEWAY, ACROSS SIDEWALK AND DOWN GUTTER LINE TO BEACH AT SEAFOAM Other sewer system structure CLEANOUT Street/curb and gutter 29-OCT-10 02.45.00.000000 PM 10/29/2010 14:45 10/29/2010 15:00 29-OCT-10 03.00.00.000000 PM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system COUNTY HEALTH AND PRIVATE PLUMBER ON SCENE UPON ARRIVAL AT SAME TIME AS FIRE. SET VACTOR UP AT SEAFOAM, FIRE FLUSHED AFFECTED AREA W/WATER & ALL WAS VACUUMED 3 3SSO11524 Active 758497 871 Alice St 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 36.60972 -121.91676 871 Alice Monterey 93940 FROM PRIVATE MANHOLE AT INTERSECTION (ALICE/WITHERS) DOWN ROAD EDGE TO DAVID AVE Manhole PRIVATE MANHOLE FOR 2 APT COMPLEXES SHARING 6 LATERAL THAT TIES TO CITY MAIN ON LYNDON Other paved surface;Street/curb and gutter 10-NOV-10 09.00.00.000000 AM 11/10/2010 09:00 11/10/2010 09:15 10-NOV-10 09.15.00.000000 AM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system WHILE PRIVATE PLUMBER LEFT TO GET EQUIP, CITY CREW ENTERED NEAREST MANHOLE AND JETTING INTO THE LATERAL TO CLEAR BLOCKAGE. PLUMBER FLUSHED AFFECTED AREA WITH CLEAN WATER WHILE CITY CREW VACUUMED EFFLUENT & RINSE WATER 3 3SSO11524 Active 759901 500 DEL Monte Avenue 4 Yes Yes No 0 4 36.59996 -121.889896 500 Del Monte Monterey 93940 APPX 4' FROM CURB LINE, COLLAPSED LATERAL EFFLUENT SEEPED UPWARD THROUGH ASPHALT, TO GUTTER LINE AND INTO STORM DRAIN Other (specify) MID PAVED STREET Beach STORM DRAIN IS A BOX CULVERT THAT DRAINS DIRECTLY TO THE BAY 24-DEC-10 01.00.00.000000 PM 12/24/2010 13:00 12/24/2010 13:15 24-DEC-10 01.45.00.000000 PM Pipe structural problem/failure PRIVATE LATERAL COLLAPSED Lower Lateral Cleaned-up (mitigated effects of spill) PRIVATE LATERAL COLLAPSE; FLUSH W/CLEAN WATER AND VACUUMED SAME. WATER TURNED OFF TO PREMISES 3 3SSO11524 Active 766154 57 Cielo Vista Dr 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 36.581 -121.90825 57 Cielo Vista Monterey 93940 FROM BROKEN LATERAL DOWNHILL ACROSS PROPERTY AT 4 CIELO VISTA AND INTO ROADSIDE DIRT Other (specify) APPEARED IN YARD AND STREET NEAR 4 CIELO VISTA DR Unpaved surface 03-MAY-11 11.40.00.000000 AM 05/03/2011 11:43 05/03/2011 12:00 03-MAY-11 12.00.00.000000 PM Pipe structural problem/failure BROKEN LATERAL Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system HYDROJETTED LINE 3 WAYS; MAIN CLEAR; FLUSHED AFFECTED AREA, VACUUMED EFFLUENT AND STERILIZED 3 3SSO11524 Active 767403 5 Second St 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.3272067 -121.2242487 5 Second Monterey 93940 FROM CLEANOUT INTO LANDSCAPE AREA Other sewer system structure CLEANOUT Unpaved surface LANDSCAPE AREA IN FRONT OF RESIDENCE 11-JUN-11 02.00.00.000000 PM 06/11/2011 14:00 06/11/2011 14:30 11-JUN-11 02.30.00.000000 PM Other (specify below) LATERAL FULL -PRIVATE PLUMBER TO CLEAR Lower Lateral Other (specify below) HYDROJET SSM SMH E06-002 TO E06-001 TO CONFIRM MAIN CLEAR; PRIVATE PLUMBER TO CLEANUP 3 3SSO11524 Active 768053 551 dry creek 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.593062 -121.914082 551 Dry Creek Monterey 93940 FROM CLEANOUT IN FRONT OF HOUSE, SMALL AMOUNT OF EFFLUENT PUDDLED UP IN THE LANDSCAPED AREA Other (specify) CLEAN OUT Unpaved surface IN LANDSCAPED AREA 30-JUN-11 11.15.00.000000 AM 06/30/2011 11:15 06/30/2011 11:30 30-JUN-11 11.30.00.000000 AM Pipe structural problem/failure Lower Lateral Other (specify below) PRIVATE PLUMBER TO CLEAN UP 3 3SSO11524 Active 769400 3 Cielo Vista 25 No Yes Yes 25 1 36.58193 -121.90835 3 Cielo Vista Monterey 93940 Other sewer system structure From the clean-out, drained thru property of 59 Sierra Vista Dr., and drained into gutter about 50 ft., and then into the storm drain. Separate storm drain 01-AUG-11 08.10.00.000000 AM 08/01/2011 08:10 08/01/2011 08:15 01-AUG-11 08.15.00.000000 AM Pipe structural problem/failure Private lateral. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Vacuumed all effluent out of storm drain and then flushed with clean water and vacuumed. 3 3SSO11524 Active 770907 422 Mar Vista Dr., Monterey CA 93940 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 36.58951 -121.91053 Spill came from lateral backflow preventer into resident's yard, which consisted of decorative rocks Gravity sewer Unpaved surface 11-SEP-11 10.00.00.000000 AM 09/11/2011 10:45 09/11/2011 10:35 11-SEP-11 10.45.00.000000 AM Other (specify below) Could not find cause of spill. Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill 3 3SSO11524 Active 772821 412 Dela Vina Ave., Monterey CA 93940 70 No No Not Applicable - Spill did not reach a separate storm drainpipe 70 0 36.5988 -121.86149 412 Dela Vina Building or structure From apartment complex driveway down to City street Street/curb and gutter Street 07-NOV-11 09.15.00.000000 AM 11/07/2011 10:15 11/07/2011 10:25 07-NOV-11 12.15.00.000000 PM Debri-Rags Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 3 3SSO11524 Active 775815 256 Ocean Ave., Monterey CA 93940 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 36.59804 -121.88039 256 Ocean Monterey 93940 Private lateral contained on property Other (specify) One way valve Other (specify below) Contained on property 12-JAN-12 08.30.00.000000 AM 01/12/2012 08:45 01/12/2012 09:15 12-JAN-12 09.30.00.000000 AM Other (specify below) Paper rags--nonbiodegradable Main 200 ft. from E60-25 Contained all or portion of spill 3 3SSO11524 Active 778929 660 Spencer st. 15 Yes Yes Yes 15 5 36.6124077 -121.9055906 660 Spencer Monterey 93940 Waste water was bubbling out of cold joint in front of 660 Spencer St. That is where the asphalt meets the gutter line. Other (specify) Cold joint in front of 660 spencer st. Other (specify below) Fire department arrived on scene and damed up waste water in front of storm catch basin. At the intersection of Spencer and Prescott. 21-MAR-12 07.15.00.000000 PM 03/21/2012 19:30 03/21/2012 19:50 21-MAR-12 07.30.00.000000 PM Pipe structural problem/failure 660 Spencer 's lateral failed. Lower Lateral 4 vcp Cleaned-up (mitigated effects of spill) Streets crew arrived on scene along with monterey fire and County health. County health had shut off the water, Fire had damned up catch basin and Streets crew washed down and vacuumed spill area. 3 3SSO11524 Active 784801 139 Dela Vina, Monterey CA 93940 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 65 0 36.6023 -121.86571 139 Dela Vina Monterey 93940 Driveway on Monecito side Building or structure Clean out overflowing into gutter line. Street/curb and gutter dammed it off at storm drain inlet 07-AUG-12 10.00.00.000000 AM 08/07/2012 10:10 08/07/2012 10:10 07-AUG-12 10.10.00.000000 AM Pipe structural problem/failure Had stopped when we arrived. Inside apartment driveway. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill Dammed up, contained and vacuumed up--wash down 3 3SSO11524 Active 787818 200 Glenwood Circle, Monterey CA 93940 180 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.58542 -121.88848 Private property manhole Manhole Other (specify below) Contained on private property in woodsy area. 01-NOV-12 07.00.00.000000 AM 11/01/2012 07:15 11/01/2012 07:30 01-NOV-12 09.45.00.000000 AM Root intrusion Debris, grease, root intrustion. Unable to lift manhole lid. Lower Lateral Contained all or portion of spill;Restored flow Fire Dept. called Health Dept. They said to wash down area with bleach. Health Dept. did not come out to spill. Fire Dept. report no. is 5785 3 3SSO11524 Active 789241 151 Surf Way, Monterey 600 Yes Yes No 0 600 36.60425 -121.86616 151 Surf Way Monterey 93940 Private lateral to gutter line, gutter line to storm drain, sand and storm drain soaked up spill Other (specify) Private lateral clean out Separate storm drain storm drain 20-DEC-12 05.00.00.000000 PM 12/20/2012 17:00 12/20/2012 17:22 20-DEC-12 06.46.00.000000 PM Debri-Rags Lower Lateral Other (specify below) Private plumber restored flow 3 3SSO11524 Active 789484 111 Seeno St., Monterey CA 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 36.60413 -121.8967 111 Seeno Monterey 93940 lateral Gravity sewer Lateral Other paved surface Spilled in front of residence. Monterey sewer crews vacuumed and washed down the area. 25-DEC-12 11.45.00.000000 AM 12/25/2012 12:00 12/25/2012 12:15 25-DEC-12 01.00.00.000000 PM Other (specify below) Unknown. Private lateral. Resident was going to contact property manager, Yates Property Management Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO11524 Active 789979 Between 705 and 725 Grace St., Monterey CA 93940 10 Yes Yes Yes 5 5 36.60967 -121.91219 Gravity sewer Combined storm drain (combined CS only) Spill went down Grace St. to Irving St. storm drain 06-JAN-13 06.00.00.000000 PM 01/06/2013 18:00 01/07/2013 09:00 06-JAN-13 06.10.00.000000 PM Other (specify below) PG&E installed a new telephone pole between 705 and 725 Grace St. and hit house lateral (house lateral that was hit serves 1540 Prescott) Lower Lateral Other (specify below) Most of the spill went into a dirt area. About 10 gallons went over a retaining wall and into storm drain. 3 3SSO11524 Active 790862 25 Fisherman's Wharf 1, Monterey CA 93940 10 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 10 36.60419 -121.89297 25 Fisherman's Wharf Gravity sewer Other (specify below) Pacific Ocean 23-JAN-13 08.00.00.000000 AM 01/23/2013 09:00 01/23/2013 11:00 23-JAN-13 12.00.00.000000 PM Pipe structural problem/failure Lower Lateral Restored flow Restaurant owner called private plumber to repair sewer pipe. 3 3SSO11524 Active 791498 16 Shirl Pat Way, Monterey CA 93940 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.59358 -121.84981 Other (specify) Private clean out Other paved surface Evaporated on street 09-FEB-13 11.00.00.000000 AM 02/09/2013 11:15 02/09/2013 11:30 09-FEB-13 12.00.00.000000 PM Other (specify below) Our main line was run and was clear. Blockage was in private lateral. Cause unknown. Lower Lateral Contained all or portion of spill;Restored flow Private plumber restored flow. 3 3SSO11524 Active 792520 Alice and Withers 50 No Yes Yes 45 5 36.610232 -121.916365 870-871 Alice Monterey 93940 Private Manhole at the intersection of Alice and Whithers. Manhole private manhole was holding water and had overflowed earlier. Street/curb and gutter Fire created 4 earthen damns to contain the effluent from reaching the storm drain. a small amount of wastewater entered the storm drain. 10-MAR-13 07.25.00.000000 PM 03/10/2013 19:30 03/10/2013 20:00 10-MAR-13 08.10.00.000000 PM Debri-Rags Private line was filled with Rags and Grease. poorly maintaned. Other (specify below) Private 6 lateral Cleaned-up (mitigated effects of spill) City Crews opened plugged private lateral with hydro jet. washed down affected area and vacuumed up all wash down water then vacuumed out affected storm drain. Then disinffected area. 3 3SSO11524 Active 794495 31 Ralston Dr., Monterey CA 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.59424 -121.84703 31 Ralston Monterey 93940 Backyard of residence Other (specify) Spill came from clean-out in backyard. Other (specify below) Around clean-out in resident's backyard. 24-MAY-13 09.00.00.000000 AM 05/24/2013 11:30 05/24/2013 11:35 24-MAY-13 11.00.00.000000 AM Other (specify below) Unknown cause of lateral blockage. Spill only occurs when resident uses facilities. Lower Lateral Other (specify below) City worker advised resident to contact his landlord to hire a plumber to address situation or obtain a snake to clear the line. 3 3SSO11524 Active 794534 361 Belden St. Monterey CA 93940 50 Yes Yes No 20 30 36.60975 -121.90221 Other (specify) Spill came from clean out in backyard of residence Combined storm drain (combined CS only) 27-MAY-13 08.30.00.000000 AM 05/27/2013 10:30 05/27/2013 10:45 27-MAY-13 10.45.00.000000 AM Debri-Rags Upper Lateral Contained all or portion of spill 3 3SSO11524 Active 796441 245 Van Buren St. Monterey CA 93940 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 36.60284 -121.89621 Gravity sewer Street/curb and gutter 02-JUL-13 01.00.00.000000 PM 07/02/2013 13:15 07/02/2013 13:20 02-JUL-13 01.35.00.000000 PM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Streets workers were driving when they noticed spill. Responded immediately. 3 3SSO11524 Active 796543 739 W Franklin St., Monterey CA 9340 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 36.60101 -121.90037 Building or structure Clean-out in front of building in yard Street/curb and gutter Seepage was contained in gutter line. 03-JUL-13 12.00.00.000000 PM 07/03/2013 12:05 07/03/2013 12:10 03-JUL-13 12.20.00.000000 PM Debri-Rags Lower Lateral Postal worker noticed odor and called Streets Division. Streets worker responded and observed wetness around clean-out. Could not get a hold of anyone at the building or property owner. Called County Health. Other (specify below) Cleaned up spillage on sidewalk and gutter. 3 3SSO11524 Active 797468 2050 No. Fremont St., Monterey 100 No Yes No 50 50 36.59575 -121.8643 Comfort Inn Other sewer system structure Business owner lateral Separate storm drain Unknown 05-JUL-13 12.00.00.000000 PM 08/01/2013 08:15 08/01/2013 08:30 01-AUG-13 08.30.00.000000 AM Debri-Rags Spill happened on July 5th. Property owner had plumber open lateral immediately upon notice of spill. City was not aware of the spill until 8/1/13. Lower Lateral Returned all or portion of spill to sanitary sewer system 3 3SSO11524 Active 808280 34 Linda Vista Place 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 34 Linda Vista Place Monterey 93940 Private lower lateral broke and spilled to dirt area. Spill puddled. Lower Lateral (Private) Unpaved surface 30-JUL-14 02.30.00.000000 PM 07/30/2014 14:35 07/30/2014 14:45 30-JUL-14 03.00.00.000000 PM Pipe Structural Problem/Failure Private lateral had been repaired (patched), but broke open. Lower Lateral (Private) Spill came from private lower lateral onto dirt area. Spill puddled there. Other (specify below) All spill was recovered and area was disinfected. 3 3SSO11524 Active 808598 333 El Dorado St., Monterey CA 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.59157 -121.89134 Spill flowed from private lateral onto gutter line. Had evaporated when crews arrived. Lateral Clean Out (Private) Paved Surface Gutter line. 19-AUG-14 03.00.00.000000 PM 08/19/2014 15:15 08/19/2014 15:25 19-AUG-14 03.25.00.000000 PM Other (specify below) Paper Commercial Property (Office, retail, etc.) Dental offices Lower Lateral (Private) Other (specify below) Spill had evaporated by the time crews arrived. Sprayed disinfectant over area of spill. 3 3SSO11524 Active 809421 Pearl St. between Camino Aguajito & Camino El Estero, Monterey CA 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 36.59756 -121.8867 Pearl St. Monterey 93940 Sewer spill came from private party RV parked in parking lot across from Dennis the Menace Park in Monterey, which is at 777 Pearl St. Other sewer system structure Recreational Vehicle Street/Curb and Gutter Spill was completely contained by City crews and cleaned up with vactor, who washed down street with vacuum in place. All spill was cleaned up. 24-SEP-14 12.20.00.000000 PM 09/24/2014 12:32 09/24/2014 12:40 24-SEP-14 01.00.00.000000 PM Other (specify below) RV's had a broken tank. Recreational Vehicle belonging to private party. Other (specify below) RV had broken sewer tank. Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System City Fire Dept. responded to call of RV spilling sewage. Fire crews immediately dammed up spill, and Public Works sewer crew vacuumed up entire spill and washed area. 3 3SSO11524 Active 810722 200 Via Paraiso, Monterey Ca 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 36.5918 -121.90616 200 Via Paraiso Monterey 93940 Lower Lateral (Private) Spill came from private lower lateral pipe. Residents stopped using water immediately upon Fire Dept.'s arrival, thereby stopping flow. Paved Surface All 2 gallons were in low spot in street, fully vactored up. 17-NOV-14 11.15.00.000000 AM 11/17/2014 11:45 11/17/2014 12:05 17-NOV-14 11.20.00.000000 AM Other (specify below) Unknown. Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill Property owner will call a plumber. City will ensure plumber has mitigated repairs. 3 3SSO11524 Active 810862 112 Tide Ave., Monterey CA 40 No Yes Yes 40 0 36.60422 -121.86903 112 Tide Ave. Monterey, CA 93940 Private lateral clean out in driveway Lateral Clean Out (Private) Separate Storm Drain Catch basin was filled with sand and stopped flow. All of spill was vacuumed up. 24-NOV-14 07.00.00.000000 AM 11/24/2014 09:48 11/24/2014 10:03 24-NOV-14 10.03.00.000000 AM Debris-Rags Private lateral was plugged up. Single Family Home Lower Lateral (Private) Private lower lateral. Resident stopped using water immediately upon crew's arrival and will call plumber to make repair. Sewer crewmember notified Health Dept. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Vacuumed spill that ran along curb-line for 200 ft. and portion that went into catch basin. 3 3SSO11524 Active 811658 39 Fishermans Wharf, Monterey CA 1400 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.60455 -121.89265 Lateral Clean Out (Private) Other (specify below) Pacific Ocean 22-DEC-14 03.00.00.000000 PM 12/22/2014 15:05 12/22/2014 16:00 22-DEC-14 04.15.00.000000 PM Pipe Structural Problem/Failure Rusted cast iron pipe. Food Service Establishment (FSE) Lower Lateral (Private) Restored flow Private plumber restored. Problem is not in City main. OES and Health Dept. were notified. 3 3SSO11524 Active 811758 14 El Caminito Del Sur, Monterey CA 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.59738 -121.90417 Lateral Clean Out (Private) Other (specify below) Contained on private property. 24-DEC-14 11.00.00.000000 AM 12/24/2014 11:35 12/24/2014 12:10 24-DEC-14 11.35.00.000000 AM Other (specify below) Unknown. Private cleanout. Property owner was told to call a plumber and not use water. Single Family Home Lower Lateral (Private) Other (specify below) Ran City main line. Was not blocked. 3 3SSO11524 Active 812191 865 Lighthouse Ave., Monterey CA 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 36.6161 -121.90418 Lateral Clean Out (Private) Paved Surface Spill went onto gutter line. All was recovered by City crews 10-JAN-15 11.15.00.000000 AM 01/10/2015 11:30 01/10/2015 11:30 10-JAN-15 12.00.00.000000 PM Grease Deposition (FOG) Private business (Starbucks) called plumber to unblock their private lateral line. Blockage probable cause is grease. (Former property owner, Kentucky Fried Chicken, had not cleaned their grease traps.) Starbucks stopped using water immediately when problem was discovered. Food Service Establishment (FSE) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Health Dept. was notified. Fire Dept. responded also. 3 3SSO11524 Active 813264 El Torito Restaurant 300 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.615062 -121.898434 600 Cannery Row Monterey Lateral Clean Out (Private) Sewer clean-out Beach;Other (specify below);Paved Surface;Surface Water;Unpaved surface Onto paved area to unpaved/side slope on adjacent parcel, and (assumed) portion of flow into sand and ocean from slope. Adjacent private parcel (610 Cannery Row) is rocky/beach area, which is also next to McAbee Beach. 22-FEB-15 09.00.00.000000 AM 02/23/2015 10:00 Other (specify below) Per General Manager, private sanitary sewer clog, which caused clean-out overflow. Food Service Establishment (FSE) Upper Lateral (Private) Cleaned-Up;Restored flow;Returned Portion of Spill to Sanitary Sewer System Per El Torito General Mngr, upon spill discovery he stopped dishwasher, called plumber who responded immediately, contained spill, unclogged line, and cleaned area. Assistant Manager noted to other City staff that remaining/standing fluids that morning were placed into sanitary sewer drain in trash area. 3 3SSO11524 Active 814388 503 Wave St., Monterey CA 93940 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.61344 -121.89949 503 Wave St. Monterey Private homeowner's lateral was blocked and was seeping up through pavement Lower Lateral (Private) Private homeowner's lateral was blocked and was seeping up through pavement Other (specify below) Gutter line. Most evaporated. Disinfected the remainder. 02-APR-15 09.00.00.000000 AM 04/02/2015 10:00 04/02/2015 10:15 03-APR-15 12.15.00.000000 PM Pipe Structural Problem/Failure Mixed Use Property Homeowner with business office in front Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified Notified Building Official John Kuehl who notified homeowner that all water use must be ceased immediately until repair was done. Line still seeping today (4/3/15) due to plumbing jetting line. City crews disinfected areas where water had evaporated. 3 3SSO11524 Active 814526 556 Hawthorne St., Monterey CA 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 36.61277 -121.90187 Lateral Clean Out (Private) Paved Surface Spilled onto Fire Dept. parking lot. Most evaporated into sand. Vacuumed wet sand and sanitized affected area. 12-APR-15 10.00.00.000000 AM 04/12/2015 10:10 04/19/2015 10:30 19-APR-15 10.10.00.000000 AM Root Intrusion Private lateral blocked by possible root intrusion. Property owner was told to stop using water immediately. Plumber was on set to make repair. City main was running properly. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Private property owner's plumber was working to restore flow. 3 3SSO11524 Active 814555 1086 Hellam St 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.60372 -121.90606 1086 Hellam St Monterey Rear yard relief vent at 1086 Hellam. This lateral provides service to multiple properties: 1072 Hellam, 1086 Hellam, 1100 Hellam, and 1120 Hellam Street. Actual spill amount is unknown, but unable to enter text into spill volume; hence 100 gallons utilized as placeholder. Lateral Clean Out (Private) Unpaved surface Soaked into backyard soil at 1086 Hellam; actual spill amount is unknown, but unable to enter text into spill volume, hence 100 gallons utilized as placeholder. 30-MAR-15 12.00.00.000000 AM 03/30/2015 00:00 Other (specify below) Noted by Building Official as private lateral blockage Single Family Home Multiple single-family homes on one private lateral. This lateral provides sewer service to multiple properties: 1072 Hellam, 1086 Hellam, 1100 Hellam, and 1120 Hellam Street. Other (specify below) Within private lateral, though due to shared nature of lateral, not sure if it's called upper or lower ; hence, other category was utilized. Property Owner Notified On March 31, 2015, City Building Official put all associated property owners on notice regarding immediate need to gain permit to fix the unsanitary conditions to achieve a sanitary and safe operating lateral condition, and require maintenance agreement be executed/recorded on all three properties. 3 3SSO11524 Active 815305 870 Alice St., Monterey CA 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.61023 -121.91636 Lateral Clean Out (Private) Unpaved surface Spill went into dirt along side of the house. 16-MAY-15 12.00.00.000000 PM 05/16/2015 12:10 05/16/2015 12:40 16-MAY-15 12.40.00.000000 PM Other (specify below) Unknown. Lateral is private. Not connected to City main. Private property owner hired plumber. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Sewer crew ran main, although it was determined to not be connected to private lateral. Fire Dept. and Health Dept. also responded. 3 3SSO11524 Active 816469 529 and 531 Hawthorne St 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 531 Hawthorne Monterey 93940 Private lateral from 528 and 534 Laine St failed in its sewer easement located on next door neighbor properties at 529 and 531 Hawthorne Lower Lateral (Private) Paved Surface;Street/Curb and Gutter;Unpaved surface spill soaked into ground/yard, and partially seeped into curb/gutter, but never reached a storm drain. city crews recovered portion in street. 07-JUL-15 10.00.00.000000 AM 07/07/2015 10:30 07/07/2015 10:40 07-JUL-15 11.00.00.000000 AM Other (specify below) Blockage in private lower lateral in sewer easement, and damaged pipe/hole found. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) PLSD source is apartment building located at 528 and 534 Laine St. Lower Lateral (Private) Approx 150 feet down-slope from source property in sewer easement on other private property. Cleaned-Up;Contained all or portion of spill;Other (specify below);Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Unblocked lateral, water turned off at source property, City crew cleaned/sanitized paved surfaces, property owner hired plumber to complete fix in afternoon per Building Official. 3 3SSO11524 Active 816517 661 Larkin St 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 661 Larkin St Monterey 93940 Lateral Clean Out (Private) Lateral from apartments backed up through cleanout; spill contained on private property. Unpaved surface Landscape at cleanout 06-JUL-15 06.00.00.000000 AM 07/06/2015 08:00 07/06/2015 08:30 06-JUL-15 09.00.00.000000 AM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Property Owner Notified Private property owner had plumber to site immediately to remedy after being contacted by City 3 3SSO11524 Active 816687 El Torito Restaurant 101 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 101 600 Cannery Row Monterey 93940 Private sewer lateral from El Torito Restaurant backed up and spilled directly from parking lot cleanout, down embankment and into ocean. Exact details (spill amount and start time) are unknown and thus are being estimated in this report. Lateral Clean Out (Private) Beach;Surface Water Ocean near McAbee Beach 16-JUL-15 09.00.00.000000 AM 07/16/2015 09:14 07/16/2015 09:18 16-JUL-15 09.30.00.000000 AM Other (specify below) Debris clog in private sewer lateral Food Service Establishment (FSE) El Torito Restaurant Lower Lateral (Private) Cleaned-Up;Restored flow;Property Owner Notified City Fire Department contained flow until it could be stopped, and required El Torito to stop all water use on premisis. County Health posted beach off-limits to users. City communicated with US Coast Guard and MBNMS. PW staff and Building Official responded. Building Official red-tagged/closed building until licensed plumber performed needed fixes and provided update to City to demonstrate plumbing in working order. Owner informed Env Reg Mngr that they hired plumber and disaster clean-up specialists to perform work. City taking further actions and will continue to require owner to perform regular maintenance and report to City/Building Official. 3 3SSO11524 Active 817388 101 Fisherman's Wharf, Monterey 120 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 120 101 Fisherman's Wharf Monterey 93940 101 Fisherman's Wharf, Concession #15 private lateral spill directly into ocean Lower Lateral (Private) Surface Water Damaged pipe connection caused direct-discharged to ocean below Fisherman's Wharf 01-AUG-15 03.20.00.000000 AM 08/01/2015 03:26 08/01/2015 04:45 01-AUG-15 05.20.00.000000 AM Pipe Structural Problem/Failure Food Service Establishment (FSE) Appeared to be dishwashing wastewater from Big Fish Grill on Fisherman's Wharf Lower Lateral (Private) Lateral connection failure Other (specify below);Restored flow;Property Owner Notified City Fire Dept responded, and upon site assessment called for Public Works On-Call Weekend team to assist with lateral failure to City main. Public Works staff installed temporary fix and City directed restaurant owner to perform permanent fix. Building Official conducted follow-up inspection of permanent repair and approved the work by 08/06/2015 inspection. City sent follow-up Warning Letter to Owner 08/14/15 regarding illegal discharge to ocean, stating if occurs again, Citation will be issued. 3 3SSO11524 Active 817427 597 Cortes St., Monterey CA 30 Yes Yes No 25 5 36.59689 -121.88938 Lateral Clean Out (Private) Spill came from private clean into gutter line Combined Storm Drain (Combined CS only) 15-AUG-15 10.00.00.000000 AM 08/15/2015 10:15 08/15/2015 10:30 15-AUG-15 10.30.00.000000 AM Root Intrusion Tree roots in private lateral. Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Fire Dept. arrived first. Instructed apt. complex manager to have tenants stop using water. Sewer jet crews washed and cleaned gutter line and storm drain. Sprayed area with cleanser. Debbie Anderson from Health Dept. was on site and stayed until sewer jet crews completed cleaning spill site. Debbie Anderson's phone no. is 831.755-4629, Ext. 4511. 3 3SSO11524 Active 818044 902 Lighthouse Ave, Monterey CA 300 Yes Yes No 100 200 36.61724 -121.90433 902 Lighthouse Ave. Monterey, CA 93940 Carl's Junior Restaurant at 902 Lighthouse Ave. Lateral Clean Out (Private) Spill came from private clean out for Carl's Jr. Restaurant, onto sidewalk, then to gutter line, and then around the corner and into storm drain in front of 125 Ocean View Blvd. in Pacific Grove Paved Surface;Separate Storm Drain;Street/Curb and Gutter Fire Dept. and Health Dept. representative responded. Marni Flagg from Health Dept. had manager close restaurant. City jet and vactor crews ran main line and it was clear. Fire had dammed up effluent and crews were able to recover about 100 gallons. Entire area washed down and sanitized. 15-SEP-15 10.15.00.000000 AM 09/15/2015 10:49 09/15/2015 11:00 15-SEP-15 11.30.00.000000 AM Debris-Rags Rags and grease in private lateral line. Food Service Establishment (FSE) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Restaurant manager contacted A&R Plumbing to clear their lateral line. 3 3SSO11524 Active 819909 479 Alvarado St., Monterey CA 200 No Yes No 50 150 36.5982 -121.89483 Back patio of restaurant at 479 Alvarado St., Monterey Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter;Surface Water Spill originated from private clean-out, ran down gutter line to storm drain, and then into ocean. 30-NOV-15 03.00.00.000000 PM 12/01/2015 10:00 12/01/2015 11:00 01-DEC-15 11.00.00.000000 AM Debris-General Private plumber was contacted to clear the clog. Plumber said he would contact City staff person Kevin Anderson regarding cause of clog. Food Service Establishment (FSE) Lower Lateral (Private) Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Notified OES-- Control no.15-7038, Monterey County Health Dept., CCRWQCB (regional water board). Business owner was notified by City of Monterey Building Official to close business until the blockage was cleared. 3 3SSO11524 Active 820623 1135 Fourth St., Monterey 20 No Yes Yes 20 0 1135 Fourth St Monterey 93940 Lateral Clean Out (Private) private lateral relief valve Paved Surface Street/gutter line 22-SEP-13 12.00.00.000000 AM 09/22/2013 13:18 09/22/2013 13:24 22-SEP-13 02.30.00.000000 PM Root Intrusion Private lateral from 1135 Fifth St. had root intrusion and overflow spilled from private relief valve to Fourth St. High Density Residential (5 or more units - Apartments, Condos, etc.) Other (specify below) Roots in private lateral (not clear from reports if roots in upper or lower section) Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Rich Patterson, County Health responded. (This PLSD being submitted in place of SSO 798951 since failure was in private lateral and not City collection system.) 3 3SSO11524 Active 820625 607 Lawton Rd, US Army Presidio of Monterey 52 Yes Yes No 47 0 607 Lawton Rd Monterey 93944 Spill was coming from building lateral cleanout. Spill was mostly contained in building; small amount spilled onto driveway. Lateral Clean Out (Private) 25-SEP-13 12.00.00.000000 AM 09/25/2013 15:00 25-SEP-13 04.00.00.000000 PM Debris-General Other (specify below) Private lateral (Note: This PLSD replaces SSO 799202 since it was a lateral spill and not failure in City system.) 3 3SSO11524 Active 820628 552 Grove St., Monterey 45 Yes Yes No 0 0 552 Grove St Monterey 93940 Spill came from owner's property at 552 Grove St. 100 ft. to Pacific St., and then into storm drain, that flows into seasonal creek (water present) Lateral Clean Out (Private) Drainage Channel 02-NOV-13 12.00.00.000000 AM 11/04/2013 09:00 11/04/2013 09:15 04-NOV-13 04.30.00.000000 PM Root Intrusion Solids and tree roots in lateral line Single Family Home Other (specify below) Private lateral (not stated in record if upper or lower) Other (specify below) Correction Notice placed on private property owner's door. Private property owner contacted plumber who unblocked line. (This PLSD replaces SSO 800511 since spill was failure in private lateral.) 3 3SSO11524 Active 820629 663 Lighthouse Ave., Monterey 10 Yes Yes No 0 0 0 0 663 Lighthouse Ave Monterey 93940 Lateral Clean Out (Private) Clean-out in sidewalk in front of property at 663 Lighthouse Ave. 26-JAN-14 12.00.00.000000 AM 01/27/2014 00:10 27-JAN-14 01.30.00.000000 AM Debris-General Other (specify below) Private lateral at 663 Lighthouse Ave. Mitigated Effects of Spill;Other (specify below);Property Owner Notified Lateral of 663 Lighthouse Ave. was plugged and seeping a small amount of waste water into city storm drain. Upstream from spill location was a leaking water meter preventing crew from capturing all or any wastewater from storm drain. As precaution, City hydro-jetted section of main, entered manhole A03-021 and hydrojetted up to B04-042, and determined City main was open and clear, so Fire Dept. notified property owner of problem with lateral. Fire crew observed that lateral clean-out was seeping (not flowing); visual observation used to determine flow rate. (This PLSD is submitted in place of SSO 803166; failure in private lateral line.) 3 3SSO11524 Active 820633 491 Hawthorne St., Monterey 170 Yes Yes No 20 0 0 0 491 Hawthorne St. Monterey 93940 Apartment complex clean-out in driveway approach, came down sidewalk and into storm drain Lateral Clean Out (Private) Paved Surface;Separate Storm Drain 22-FEB-14 12.00.00.000000 AM 02/22/2014 20:40 23-FEB-14 12.50.00.000000 AM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified Sewer crews recovered 20 gallons from dam of sidewalk and storm drain, and cleaned debris on sidewalk and gutter line. County Health Dept. personnel (Ilene Mosqueda) checked outfall to determine how far the spill may have progressed. There was no evidence the spill left the outfall. Spill was cleaned up to their satisfaction. County Health Dept representative said it was unnecessary to obtain water quality samples. Estimate of spill was by visual observation of responding crews, Fire and Streets.(This PLSD replaces SSO 804096, since failure was in private lateral.) 3 3SSO11524 Active 820634 699 Larkin St., Monterey 3350 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 699 Larkin St Monterey 93940 Spill came out of clean-out and ran down hillside, and then into a seasonal creek. Spill also originated from damaged lower private lateral that crosses over/above drainage. Lateral Clean Out (Private);Lower Lateral (Private) Drainage Channel;Unpaved surface 06-FEB-14 12.00.00.000000 AM 02/24/2014 11:00 Pipe Structural Problem/Failure Defective lower lateral tie-in Single Family Home Lower Lateral (Private) Other (specify below);Property Owner Notified;Other Enforcement Agency Notified Water shut off, property owner notified/tenants relocated temporarily, repairs required. County Health notified and Lindsey Cunningham inspected spill. (This PLSD to replace SSO 804175 since failure was private lateral.) 3 3SSO11524 Active 820635 333 El Dorado St., Monterey 600 Yes Yes No 0 0 333 El Dorado St. Monterey 93940 Lateral Clean Out (Private);Lower Lateral (Private) Spill came out of clean-out in private parking lot. With further investigation, another appearance point was found about 50 ft. in the parking lot coming up from ground. Pipe had a break that flowed onto dirt hillside on private property. Unpaved surface 10-MAR-14 12.00.00.000000 AM 03/10/2014 15:00 Root Intrusion Spill came out of clean-out in private parking lot. With further investigation, another appearance point was found about 50 ft. in the parking lot coming up from ground. Pipe had a break that flowed onto dirt hillside on private property. Spill came up from ground and flowed and absorbed into hillside - small amount may have entered private drain (est. 25 gal) that eventually flows to seasonal creek. Lower Lateral (Private) Spill came out of clean-out in private parking lot. With further investigation, another appearance point was found about 50 ft. in the parking lot coming up from ground. Pipe had a break that flowed onto dirt hillside on private property. Spill came up from ground and flowed and absorbed into hillside - small amount may have entered private drain (est. 25 gal) that eventually flows to seasonal creek. Other (specify below) Private plumber made temporary repairs to restore flow, and property owner performed clean-up in private parking lot. Ramirez Plumbing, the property owner's plumber, said that further repairs needed to be made. City crews contained flow with dirt berm to prevent from going down drain. City requested that private property have a sweep installed on their lateral for entry. No water quality samples taken. Health Dept. representative (Lindsey Cunningham-at site 03/13/14) indicated that there was no pooling and therefore she was unable to take water samples. Spill was absorbed into the environment. (This PLSD report replaces SSO 804505, since failure was in private lateral.) 3 3SSO11524 Active 820636 686 Lighthouse Ave., Monterey 8 Yes Yes No 7 1 686 Lighthouse Ave. Monterey 93940 The clean-out behind CVS drug store in the sidewalk, in Christy box. Lateral Clean Out (Private) Beach McAbee Beach, although sand was tested with negative results. Tested for ammonia using strips. Registered Environmental Health Specialist II Lindsay Cunningham from Health Dept. was present during testing. 29-APR-14 12.00.00.000000 AM 04/29/2014 12:47 Other (specify below) Plumber thought blockage was due to a child's toy stuck in lateral. Other (specify below) Private lateral blockage; spilled from clean-out. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow Private property owner had plumber there. Private plumber restored flow. (This PLSD is replacing SSO 805808 since failure was in private lateral.) 3 3SSO11524 Active 820637 977 Jefferson St., Monterey 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 977 Jefferson St. Monterey 93940 Lateral Clean Out (Private) Spill came from private lateral clean-out on Johnson St. side of property. Line runs diagonally to main on Johnson St. Unpaved surface Effluent was barely trickling out. Was dry when crews arrived but appeared to have dripping prior to arrival. A neighbor advised that clean-out had been slowly dripping for about 2 weeks. 25-APR-14 12.00.00.000000 AM 05/09/2014 10:30 05/09/2014 11:00 09-MAY-14 12.45.00.000000 PM Root Intrusion City worker videoed the private lateral line and found a root ball and paper. Other (specify below) Private lateral clean out (This PLSD is replacing SSO 805996 since failure was in private lateral.) 3 3SSO11524 Active 820638 442 Larkin St., Monterey 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 442 Larkin St Monterey 93940 Lateral Clean Out (Private) Paved Surface Spill ran along curb line. All was recovered. 12-MAY-14 12.00.00.000000 AM 05/12/2014 13:00 Debris-Rags Debris and rags Lower Lateral (Private) Private lateral clean out Contained all or portion of spill Streets crew responded and recovered spill. (This PLSD replaces SSO 806044 since failure was in private lateral.) 3 3SSO11524 Active 820639 1856 David Ave., Monterey 10 Yes Yes No 5 0 1856 David Ave. Monterey 93940 Spill came from apartment building private clean-out in middle of sidewalk. Lateral Clean Out (Private) Spill came from apartment building private clean-out in middle of sidewalk. Separate Storm Drain 15-SEP-14 12.00.00.000000 AM 09/15/2014 14:15 09/15/2014 14:30 Grease Deposition (FOG) Lower Lateral (Private) Spill came from apartment complex's private lateral clean-out, and spilled onto City sidewalk/ROW. Cleaned-Up;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified City crews capped clean-out and washed down the area with the vactor truck. Private property owner to hire plumber to clear private line. City sewer crew and office staff contacted County Health twice, but had no response. OES notified. (This PLSD replaces SSO 809175 since failure was in private lateral.) 3 3SSO11524 Active 820640 870 Alice (at Withers), Monterey 500 Yes Yes No 400 100 870 Alice St. Monterey 93940 Spill came from private clean-out Lateral Clean Out (Private) Separate Storm Drain This storm drain system has an urban diversion (in Pacific Grove) to the sanitary sewer system; diversion was ON. If any of the spill traveled downstream for one mile, it would have reached the urban diversion system. None of the spill reached the ocean. 03-JUL-15 08.40.00.000000 AM 07/03/2015 09:00 Root Intrusion Spill had stopped by the time City sewer jet crew arrived. City staff person TV'd line. Tree roots in private line. Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Used CCTV to determine cause. City sewer jet crew ran private line 7 times to clear. Washed down and sprayed disinfectant affected area. Continuing problem at this location due to old sewer lateral and original configuration which needs more efficient connection to City sewer. City planning City sewer rehab at the location of this private lateral, and rehab plan will prioritize the project and assist with PLSD issues in this location. The OES, County Health, RWQCB were all contacted. (This PLSD report replaces SSO 816340 since failure was in private lateral.) 3 3SSO11524 Active 820981 Military Housing / La Mesa Village (Army/Navy) 20000 Yes Yes No 5000 15000 36.581849 -121.879545 Per Fire crew, spill found spill coming out of MH cover in open space btwn Malloway Rd and Syvan Road (sewer MH approx 100 yards south of 4105 Malloway Rd); spill entered storm drain at SW corner of Spruance and Farragut (in front of Navy Lodge). Manhole Collection system of Federal Govt Installation (Navy/Army Military Housing) had blockage that caused spill from their manhole between Sylvan Rd and Malloway Rd Drainage Channel;Separate Storm Drain;Unpaved surface Fire Dept estimated 15,000 gallons spilled to Federal Govt storm drain and discharged to drainage channel near Aguajito Rd; Fire Dept implemented full diversion back into a different sanitary sewer manhole and recovered 5,000 gallons immediately. City PPW staff located downhill storm drain outfall to dry drainage channel, where the sewage traveled approx. 20 feet upon outlet and immediately soaked into the soil. 08-JAN-16 12.00.00.000000 AM 01/08/2016 14:48 01/08/2016 14:54 Debris-General Blockage in Federal Govt/Installation sanitary sewer collection system at Army/Navy Military Housing called La Mesa Village. Start time of spill is unknown. City Fire arrived at 14:54 and implemented a diversion of the spilling sewage back into another sanitary sewer manhole and continued doing this until infrastructure assistance was received from City of Seaside PPW crew. Federal Govt Installation/Military Housing Gravity Mainline Blockage of gravity line in Fed Govt Installation sewage collection system Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Monterey Fire Dept responded. Monterey County Health Department staff (Lindsay Cunningham) was notified and on-scene. La Mesa Prop Mngt requested plumber, who arrived, but needed greater assistance. City of Seaside provided mutual aid PW sewer truck to assist with restoring flow. MCHD staff Marni Flagg released Fire resources, was to stay on-scene until spill cleaned up, and advised Fire MCHD would obtain OES control #. 3 3SSO11524 Active 823556 900 Munras Ave., Monterey CA 400 No No Not Applicable - Spill did not reach a separate storm drainpipe 400 0 36.5927 -121.89407 900 Munras Ave. Monterey 93940 Spill came from private clean out of El Dorado Inn Hotel at 900 Munras Ave. Lateral Clean Out (Private) Paved Surface Effluent spilled onto gutter line and all was recovered with vactor truck 01-APR-16 07.50.00.000000 AM 04/01/2016 07:55 04/01/2016 07:55 01-APR-16 09.30.00.000000 AM Debris-General Lower Lateral (Private) Private lateral of El Dorado Inn (aka Villa Franca Inn), Anthony Villafranca (owner), 900 Munras Ave., phone (831) 373-2921. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Spill was observed by City employee at 8:00am. 400 gallons of sewer spilled onto Eldorado St.. 400 gallons was immediately recovered by vactor truck. Bldg. official notified at 8:30; advised hotel guest to stop using water. Roto Rooter was notified to hydro the line and cleared the blockage at 9:30. Streets crew sanitized curb and gutter; business owner advised to sanitize private property. Cause of spill was a blockage in private lateral. 3 3SSO11524 Active 825245 460 Irving St., Monterey CA 300 Yes Yes No 0 300 36.61508 -121.90504 Lateral Clean Out (Private) Private clean-out Paved Surface;Separate Storm Drain;Street/Curb and Gutter 200-300 gallons entered storm drain and flowed to the Monterey Bay. Notified County Health Dept. OES (control # 16-3386), and Regional Water Board. 06-JUN-16 12.00.00.000000 PM 06/06/2016 09:00 06/06/2016 09:15 06-JUN-16 10.00.00.000000 AM Other (specify below) Private lateral blocked. Cause unknown. Property owner told to contract a plumber. City crews ran main line, which was OK. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Property Owner Notified;Other Enforcement Agency Notified City Bldg. Dept. shut off water at 10am. and notified tenants. Property owner was notified to call a plumber before water is turned back on. As of 12pm, the blockage in the private lateral remains, and water is still shut off. Fire Dept. arrived at 10:30 and ran 500 gallons of water to flush curb, gutter and catch basin. Notified Monterey County Health Dept. OES (control # 16-3386), and Regional Water Board. 3 3SSO11524 Active 827036 865 Lighthouse Ave., Monterey CA 93940 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 35 0 36.61614 -121.90421 Lateral Clean Out (Private) Starbucks had blockage in their clean-out (grease) causing effluents spill onto gutter. City crews were able to contain spill and vacuum all effluent. Other (specify below) All effluent was vacuumed by City crews. Area was sanitized. Health Dept. was on scene. 05-AUG-16 06.45.00.000000 AM 08/05/2016 06:50 08/05/2016 07:10 05-AUG-16 07.10.00.000000 AM Grease Deposition (FOG) By the time City sewer jet crews arrived, spill had already stopped because water was turned off per Fire Dept. & Health Dept. Food Service Establishment (FSE) Starbucks Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Property owner had Greenline clean out grease trap, which restored flow.. 3 3SSO11524 Active 827639 1501 Skyline Dr., Monterey CA 1000 Yes Yes No 0 1000 36.59291 -121.91643 Back parking lot of Cypress Ridge Care Center Lower Lateral (Private) Percolated up through pavement in parking lot. Other (specify below) Walter Colton Creek 30-AUG-16 06.00.00.000000 AM 08/30/2016 10:00 08/30/2016 10:15 30-AUG-16 10.30.00.000000 AM Grease Deposition (FOG) Grease & rags Public quasi-public instutions (hospital, schools, fire dept, etc) Lower Lateral (Private) Parking lot at 1501 Skyline Dr. 6 Grease Property Owner Notified;Other Enforcement Agency Notified Monterey County Health Dept. notified. OES Notified #16-5271 3 3SSO11524 Active 828089 400 Dry Creek Rd., Monterey CA 100 No Yes No 0 100 36.59593 -121.91064 Lower Lateral (Private) After dye testing, determined that water was exiting thorough the asphalt in front of 390 Dry Creek Rd. Other (specify below) Approximately 100 gallons of wastewater entered the storm drain. City crews placed gravel bags and a filter on the drain inlet and flushed 1,000 gallons of water to sanitize the curb and gutter. The end of pipe terminates 2,000 feet downstream in a dry drainage ditch at Via Chiquita and Via Del Rey where the water was absorbed into the ground before reaching Hartnell drainage. 06-SEP-16 06.00.00.000000 AM 09/07/2016 10:00 09/07/2016 10:15 07-SEP-16 10.30.00.000000 AM Other (specify below) Either a blockage or break in lateral line. Single Family Home Lower Lateral (Private) Cleaned-Up;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City staff posted a warning to limit water usage and to contact a plumber immediately. Also met with Ifeoma Okolie from Monterey County Health on site, who is working with the property management to make sure a plumber is notified. 3 3SSO11524 Active 829250 Hawthorne & McClellan Sts., Monterey CA 20 No Yes Yes 20 0 36.61205 -121.90171 Lateral Clean Out (Private) Spill came from private lateral clean-out. A private plumber was on scene snaking the line. Health Dept. was going to check into which building was responsible. Separate Storm Drain Spill went down storm drain at Lighthouse & McClellan. Sewer jet crews were able to vacuum all effluent (ran between two storm drains, so they were able to capture all). 20-OCT-16 08.30.00.000000 PM 10/20/2016 21:00 10/20/2016 21:45 20-OCT-16 09.30.00.000000 PM Root Intrusion Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System When sewer jet crews arrived, a plumber was at the location snaking the line. Fire Dept. and Health Dept. crews were present also. Health Dept. will follow up with property owner 3 3SSO11524 Active 829737 419 Webster St., Monterey CA 600 No Yes No 100 500 36.59691 -121.89207 Lateral Clean Out (Private) 10-NOV-16 03.30.00.000000 AM 11/10/2016 07:45 11/10/2016 08:00 10-NOV-16 09.30.00.000000 AM Debris-General Toilet was running all night. Private lateral was blocked with unknown debris Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Health Dept. on site. Property owner hired private plumber to remove blockage. Jet crew cleaned up City property and portion of private property. 3 3SSO11524 Active 835630 700 Cannery Row, Monterey, CA 300 Yes Yes No 0 300 36.61643 -121.89996 Lower Lateral (Private) 27-MAY-17 01.45.00.000000 PM 05/27/2017 14:45 05/27/2017 14:46 27-MAY-17 02.50.00.000000 PM Debris-General Lower Lateral (Private) Other (specify below) Evacuated beach, turned off water to business restrooms, identified private property owner, closed businesses to stop flow to lateral, notified County Health, Marine Sanctuary, Coast Guard, Fish and Wildlife. County Health posted the beach closed. Ensured plumbing contractor cleared blockage. Cannery Row Company placed blockades and caution tape to prevent public from beach entry. 3 3SSO11524 Active 840723 Bldg 646, Presidio of Monterey 100 Yes Yes No 0 0 36.60534 -121.91167 Lateral Clean Out (Private) Federally owned property: Presidio of Monterey 09-OCT-17 05.30.00.000000 PM 10/09/2017 17:35 Debris-General Paper blockage. Food Service Establishment (FSE) Lower Lateral (Private) Cleaned-Up;Restored flow Washed and cleaned spill location after flow restored. 3 3SSO11524 Active 841000 409 Alvarado 500 Yes Yes No 400 100 36.59964 -121.89419 Lateral Clean Out (Private) 409 Alvarado Street (Cafe Trieste/mixed use residential building). Separate Storm Drain 16-OCT-17 08.45.00.000000 AM 10/16/2017 08:55 Debris-General Lower Lateral (Private) Cleaned-Up Cleaned and sanitized the street, sidewalk, stormdrain, and curb and gutter by flushing fresh water and collecting with the vactor. 3 3SSO11524 Active 841690 13 Oliver Street 15 No Yes Yes 15 0 36.60384 -121.89384 Benihana. Lower Lateral (Private) 20-NOV-17 10.30.00.000000 PM 11/20/2017 22:40 Debris-General Food Service Establishment (FSE) Benihana. Lower Lateral (Private) Back up in the back of the building. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other Enforcement Agency Notified Streets crew recovered all 15 gallons from the storm drain with vactor truck. Cleaned area, sanitized, and ran City line. 3 3SSO11524 Active 846268 Fish Hopper 200 Yes Yes No 0 200 36.61643 -121.89992 700 Cannery Row Monterey 93940 Fish Hopper private sewer lateral Lower Lateral (Private) Surface Water Private beach (owner, Cannery Row Company) near Steinbeck Plaza. Spillage reported to sand and ocean water, though when City staff arrived spill going directly into the water. 06-APR-18 02.00.00.000000 PM 04/06/2018 14:18 04/06/2018 14:30 06-APR-18 03.00.00.000000 PM Pipe Structural Problem/Failure Lower Lateral (Private) 4 PVC Property Owner Notified;Other Enforcement Agency Notified Unable to collect or clean wastewater from ocean; restaurant had a plumber on site who repaired the leaking sewer pipe. County Health responded, estimated spill amount (informed City of amt), and posted beach. City Chief Building Official is sending a follow-up letter to owner/restaurant to replace all no-hub type fittings and old metal strapping with all glue joint connections and plastic support straps. 3 3SSO11524 Active 852430 857 Taylor St 400 No Yes Yes 400 0 857 Taylor St Monterey 93940 Spill location at multi-family residential private lateral clean-out on upper lateral, due to blockage in lower lateral. Spill estimated at scene at approximately 400 gallons, though folks on-scene reported spill into storm drain prior to crew arrival on-scene. Exact amount unknown, but parties at scene reported approx. 400 gallons. Any additional spill not captured at the scene flowed to the storm drain system with an urban diversion into the sanitary sewer system for treatment. Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter This separate storm drain system flows to a City of Pacific Grove storm water urban diversion to the sanitary sewer collection system. The urban diversion was ON, so all flow to sanitary sewer for treatment. 02-NOV-18 09.00.00.000000 AM 11/02/2018 09:10 11/02/2018 09:13 02-NOV-18 09.30.00.000000 AM Debris-General Blockage in private lateral caused spill from lateral clean-out High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Cities of Monterey and PG Public Works responded, and bermed sewage, though it was already flowing to storm drain. Monterey called Monterey County Health Dept. to incident and contacted property owner. Monterey shut-off water, made necessary notifications to tenants. Required owner to repair. Monterey vactored sewage to return to sewer, cleaned/sanitized/vactored areas affected. PG Urban Diversion System was ON, so no sewage to the ASBS (all flow to sanitary sewer collection system). 3 3SSO11524 Active 852485 302 Ocean Avenue 80 Yes Yes No 0 0 302 Ocean Ave Monterey 93940 Lateral Clean Out (Private) 06-NOV-18 01.30.00.000000 PM 11/06/2018 13:45 Debris-Rags Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Fire Dept. responded and contain active spill; PW Streets crew responded and flushed 5 blocks of curb/gutter sewer flow, and Seaside Vactored it up. Property owner fixed blockage to restore flow. County Health responded per City request. 3 3SSO11524 Active 860041 550 Wave St, Monterey 1800 Yes Yes No 0 1800 36.61411 -121.89944 Other sewer system structure Wastewater flow observed in a storm drain junction box leaving the rear private property at 550 Wave Street. This private storm drain flows to drain pipes on the recreation trail, and to the City storm drainage system and outfall to ocean Beach Steinbeck Plaza Beach (privately owned beach with public access easement). Total spill volume, City assumptions: café/property owner noted her café staff had detected smell for the last day (24 hours). City PW staff estimated flows to fluctuate between 0-5 gpm over that time. PW staff assumed constant flows unlikely for 24 hours due to lack of overnight water use. Hence, PW estimated 2.5 gpm for 12 hours or 720 minutes (flow fluctuation, on/off, over prior 24 hours) = approximately 1,800 gallons spilled to Bay prior to City emergency crews arrival with vactor truck. 19-JUL-19 02.00.00.000000 PM 07/20/2019 14:00 07/20/2019 14:15 20-JUL-19 02.15.00.000000 PM Other (specify below) Private sanitary sewer lateral failure at 550 Wave Street that cause sewage to pond below building in crawl space and be discharged from building's lower rear storm drain system that flows to storm drain pipes under Rec Trail that flow into City storm drain system that leads to Steinbeck Outfall at Steinbeck Plaza Beach on the Monterey Bay Commercial Property (Office, retail, etc.) Commercial property (two-level) with various uses; primary use in lower rear is Wave Street Café (FSE) along Recreation Trail. Other (specify below) Failure in private force main lateral from private sewage pump vault that leads to City sanitary sewer collection system main/pipe. In the City of Monterey, the private property owner owns the entirety of the private lateral system through to connection to the City sewer main/pipe. Cleaned-Up;Mitigated Effects of Spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified City Fire Dept & Public Works Dept responded to scene due to calls to 911 and PW StandBy#1.Upon arrival, Fire cordoned area off so PW vactor truck could access spill location and vactor crew immediately and for several hours vactored sewage leaving private property storm drain system to ensure it stopped entering City SD system. Fire requested shut-down of restaurant. PW staff evacuated beach with Police assistance to tape Steinbeck Beach and adjacent McAbee Beach entrances closed to public. PW staff used Ammonia test strip to test discharge; tested hot for ammonia, indicator of sewage. PW turned water off to assess/reduce flow rate. Private pump company PSTS arrived later to pump all FOG and sewage vaults on property to reduce pressure on drainage system, but did not identify sewer build-up below building at that time. PSTS used sand bags and plastic to block entry in SD vault to City SD. Monterey County Health Dept staff arrived, issued notice to owner to make all necessary sewer corrections prior to Wave Street Café being allowed to re-open per Health Dept. City notified owner of need for plumbing permit. City contacted CalOES, Incident #19-4645. County Health officer Randy closed Steinbeck/McAbee Beach until testing showed safe. Owner monitored and utilized PSTS to pump out vault as flow built up there. Plumbers were retained, assessed situation, identified ponded sewage below building, and owner proceeded to have disaster cleanup services work on soil clean-up. Plumbers retained City Plumbing Permit MPP-19-1618 to perform necessary sanitary sewer lateral repairs at the property (repairs are in-process now). On 07/25/19 City updated CalOES spill volume to 1,800 gal. 3 3SSO11524 Active 860584 Wharf 2 200 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 200 36.60535 -121.88949 Wharf 2 Monterey 93940 Public restrooms at the end of Wharf II next to vacant business previously Royal Seafood Inside Building or Structure Public restrooms toilets backed up, upon snaking the line a leak was identified under the wharf Surface Water Pacific Ocean 20-AUG-19 08.00.00.000000 AM 08/20/2019 08:00 08/20/2019 08:15 20-AUG-19 09.00.00.000000 AM Pipe Structural Problem/Failure Upon snaking public restroom drains, a broken pipe was identified under the wharf Public quasi-public instutions (hospital, schools, fire dept, etc) Public restroom Upper Lateral (Private) 4 PVC Restored flow;Other Enforcement Agency Notified City Building Maintenance restored the flow to the restrooms and isolated the broken pipe that was identified. The broken pipe serves a floor drain to a vacant business. The pipe was capped and the floor drain needs to be replaced. City property management was notified to have a plumber repair prior to occupying the building. PLSD spill was reported to Monterey County Environmental Health. 3 3SSO11524 Active 863119 929 Harrison St, Monterey, CA 93940 500 Yes Yes No 250 250 929 Harrison St Monterey 93940 Sewage seeped out of sidewalk and asphalt at 929 Harrison St. Lower Lateral (Private) Drainage Channel Although the MS4 outfall to the drainage channel is not accessible/visible, City staff noted there were no visible signs of sewage (standing water or solids) downstream in the drainage channel (any discharge likely seeped into ground). 21-NOV-19 01.00.00.000000 PM 11/21/2019 15:00 11/21/2019 15:15 21-NOV-19 05.00.00.000000 PM Damage by Others Not Related to CS Construction/Maintenance (Specify Below) Private plumber making new sewer connection at 1008 Jefferson hit a water main the day before, that is believed to have introduced dirt and rock into the City main unknowingly. Dirt and rock subsequently accumulated downstream the next day at a City manhole on Clay Street, and backed up and forced sewage out a faulty lateral through the sidewalk and asphalt at 929 Harrison St. Sewage seeped toward a City storm drain. Other (specify below) Situation started at 1008 Jefferson Street with the introduction of dirt and rock into the City sewer system by a private plumber's new sewer connection work at 1008 Jefferson into a City main; in the course of that work, the plumber hit a CalAm water main causing a water line break that subsequently is believed to have introduced dirt and rocks into the City sewer main. Contractor (Jericho Construction) had a City encroachment permit and had a legal USA ticket. CalAm Water's USA marking was 18' off, which is why the plumbing contractor hit the 6 water main. CalAm Water responded to water line break, made the repair to their service but did not notify the City that the sewer was impacted. CalAm Water admitted to Jericho that the USA markings were off. After the jwater main repair, the plumbing contractor made the private lateral connection to the sewer line, and called City Streets for a pressure test. City Streets hydrojet the line not knowing debris existed in the line, unknowingly washing it down to Clay Street. City is now corresponding with CalAm Water emphasizing the need for immediate notifications to the City about matters that affect City utilities, such as discharges from broken water mains to the City storm drain, and about debris from the breaks/trenches washing into City sewer main. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified City staff used ammonia test strips to identify seepage as likely sewage. At 4:20 p.m., City staff notified Monterey County Health Dept. At 4:40 City notified Cal OES (#19-7485) of sewage spill to drainage. City Streets crews (with Vac Truck and Jet Truck) restored flow of City main, and flushed/collected/cleaned contaminated public street areas. 3 3SSO11524 Active 869406 871 Alice St 600 No Yes No 50 550 36.61006 -121.9168 871 Alice St Monterey 93940 PLSD surfaced from cleanout coming from townhouses at 871 Alice Lateral Clean Out (Private) Other (specify below) Spill entered stormdrain that flows to Pacific Grove dry weather diversion system which is currently flowing to the regional sewer treatment plant. No sewer reached the Pacific Ocean 28-SEP-20 08.00.00.000000 AM 09/28/2020 09:00 09/28/2020 09:10 28-SEP-20 10.00.00.000000 AM Debris-General Maintenance snaked the line and cleared the blockage. Debris type causing blockage is unknown. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 6 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Upon arriving on site, Public works created an earthen dam to contain the sewer until the line was cleared. Property management was notified and sent maintenance personnel to snake line. Upon clearing the line, Public Works flushed 400 gallons of water down stormdrain and vaccuumed downstream at Terry Street where the stormdrain enters Pacific Grove, approximately 50 gallons of sewer and 400 gallons of water flushed down stormdrain was collected. Pacific Grove Public Works was notified and they advised that the stormdrain is currently on a dry weather diversion and that the flow is currently diverted to the regional sewer main. Other agencies notified were MCHD and OES (#20-5415). MBNMS also called to verify that the wastewater did not reach the ocean. 3 3SSO11524 Active 872116 114 Spray 50 Yes Yes Yes 50 0 36.60307 -121.86858 114 spray monterey 93940 Shared lateral between 111 Dunecrest and 114 Spray Lateral Clean Out (Private) Spill appeared at the cleanout at 114 Spray Ave. Separate Storm Drain;Street/Curb and Gutter Spill was contained to curb and gutter and catchbasin. All sewage was collected with the Vactor. 03-FEB-21 08.00.00.000000 AM 02/03/2021 09:30 02/03/2021 09:45 03-FEB-21 09.40.00.000000 AM Debris-General Single Family Home Upper Lateral (Private) Shared lateral between 111 Dunecrest and 114 Spray. The blockage was between 114 Spray and the City main. 4 pvc Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Upon arrival the owner at 111 Dunecrest had already shut off his water to stop the flow, and notified a plumber. Public works applied an absorbant dam at the cleanout to stop any further flows from entering the street, and flushed and vacuumed the curb, gutter, and catchbasin to collect all sewage. 3 3SSO11524 Active 873106 Stokes Adobe 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 500 Hartnell St Monterey 93940 Private sewer lateral clean-out Lateral Clean Out (Private) Street/Curb and Gutter 24-MAR-21 11.00.00.000000 AM 03/24/2021 11:55 Debris-General Full blockage of lateral; sewage escaped from the lateral clean-out Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Fire Dept. responded, and immediately built an earthen dam in the gutter line block and contain sewage leaking/originating from the private sewer lateral, and turned off the water to the building while notifying two people inside about no water availability until plumber provides a fix. Fire Dept. dispatched Public Works crew to scene for vactoring and hydrojetting. Monterey County Health Dept. (MCHD) inspector Roger Beretti reported to the scene and directed owner to retain a plumber ASAP to fix the lateral to allow water service to resume. After water turned off and flow stopped, City vactor recovered all sewage in gutter and the City hydrojet cleaned all related surfaces. (Of note: Public Works staff noted no sewage reached the storm drain or waterway because it was fully blocked by a plastic cover and other inlet BMPs for other nearby work). Monterey County Health is closing out this private lateral matter with the property owner. Since flow did not reach a SD or waterway, this incident was not reported to Cal OES. It was reported to MCHD. 3 3SSO11524 Active 873135 460 McClellan Ave 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 0 0 460 McClellan Ave. Monterey 93940 Private lateral clean-out spilled into private alley that drains to McClellan Avenue between Laine St. and Hawthorne St. No City storm drains existing in the immediate vicinity. Lateral Clean Out (Private) 26-MAR-21 06.00.00.000000 AM 03/26/2021 08:00 Pipe Structural Problem/Failure As of 03/29/21, spill cause was a blockage now found to be due to a collapsed in the orangeburg lateral at 60 feet in. Water service has been shut off since spill discover and until lateral is fixed. (Of note: Spill start time is an estimate; it's presumed to have started when residents started utilizing water fixtures this morning.) Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Multiple multi-family dwellings flow to this private lateral. Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified Monterey County Health Department staff and City Building Inspector shut off water service to multiple structures and units for this shared lateral, and posted waters shut-off Notices. City Public Works crew confirmed none of the PLSD reached any City storm drains, and thoroughly cleaned spill location and path under supervision of County Health. Tenant reached owner or owner rep and said a plumber has been dispatched to inspect and fix, and will check in with City later today as to progress. 3 3SSO11524 Active 873532 1386 Munras 100 Yes Yes No 80 20 36.58415 -121.90147 1386 Munras Ave Monterey 93949 Mariposa Inn private lateral Upper Lateral (Private) discharged through cleanout of private lateral Paved Surface Estimated 20 gallons was not collected and remained in the stormdrain pipe. Water at the creek outfall did not test positive for ammonia. 08-APR-21 09.00.00.000000 AM 04/08/2021 10:00 04/08/2021 10:00 08-APR-21 11.30.00.000000 AM Root Intrusion Commercial Property (Office, retail, etc.) Mariposa Inn - Hotel Upper Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified A&R plumbing was the first to respond. They notified the City and requested a vactor truck while they clear the blockage. City vactor truck was out of service, so City of Seaside responded with their vactor to flush curb and gutter and vacuum wastewater from stormdrain. Monterey County Health was also notified. City tested the creek at the outfall 500' downstream for ammonia and found no sign that the sewage had reached the creek. 3 3SSO11524 Active 876966 2000 David Ave 200 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 200 36.61058 -121.91809 2000 David Ave Monterey Apartment complex at 2000 David Ave Lateral Clean Out (Private) Unpaved surface PLSD spilled from private cleanout into private drain and into a drainage swayle located behind the property 18-OCT-21 08.00.00.000000 AM 10/18/2021 10:00 10/18/2021 10:05 18-OCT-21 11.08.00.000000 AM Debris-General Unknown obstruction in private lateral. High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) 4 pvc 50 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified Property management was notified of the spill and they showed up to shut off the water to the units until a plumber arrived. Monterey County Health Department showed up to direct cleanup efforts to the property management. 3 3SSO11524 Active 876967 245 Van Buren 200 Yes Yes No 195 5 36.60256 -121.89554 245 Van Buren Monterey Apartments at 245 Van Buren and likely apartments at 257 Van Buren Lateral Clean Out (Private) Sewage surfaced at 300 Pacific Ave and was traced up the hill to 245 Van Buren and possible 257 Van Buren Street/Curb and Gutter;Unpaved surface 18-OCT-21 02.20.00.000000 PM 10/18/2021 02:55 10/18/2021 14:55 18-OCT-21 07.30.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 4 vcp Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Property management for 245 Van Buren was notified and dispatched a plumber. City Streets Division was called out and built an earthen berm to contain the sewer that had made it to the street. Monterey County Health Department arrived on site to direct clean up efforts. Streets Division flushed the sidewalk and curb and gutter and vacuumed all wastewater within the public ROW. Property management removed sewer contained in planter area and sanitized. 3 3SSO11524 Active 877285 1650 Lake Del Monte Drive, NPS 200 No Yes No 170 30 36.60032 -121.87272 1650 Lake Del Monte Drive Monterey 93940 Spill originated from Naval Postgraduate School sewer system. A portion flowed to sidewalk, curb and gutter on Del Monte Ave in Monterey. Manhole Separate Storm Drain NPS estimated that approximately 30 gallons of sewer entered the catchbasin on Del Monte Ave which flows to Lake Del Monte on NPS property. It is unclear whether or not NPS was able to collect that waste and return to the sewer. 26-OCT-21 08.00.00.000000 AM 10/26/2021 08:45 10/26/2021 08:45 26-OCT-21 12.10.00.000000 PM Root Intrusion Per NPS root intrusion in pipe Public quasi-public instutions (hospital, schools, fire dept, etc) Naval Postgraduate School Gravity Mainline 6 vcp Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City of Monterey noticed the spill and created a berm in the curb and gutter to protect the catchbasin on Del Monte Ave. NPS Public Works was notified and was able to identify and clear the blockage. NPS PW crews performed cleanup and notified OES #21-6041. 3 3SSO11524 Active 879385 889 Abrego 25 No Yes No 0 25 36.59296 -121.89302 889 Abrego Jack in the Box 93940 Sump pump at Jack in the Box failed and flowed into parking lot drain Pump station Sewage discharged from Jack in the Box sump pump when the pump failed and the sump filled up. Unpaved surface Private drain inlet in Jack in the Box parking area drains to an open space lot and discharges in a heavily vegetated area 08-FEB-22 12.00.00.000000 PM 02/08/2022 13:51 02/08/2022 13:55 08-FEB-22 03.45.00.000000 PM Pump Station Failure-Mechanical MCHD reported that JT Plumbing company responded and explained that the pump vault is getting temporarily repaird but that a whole new pump vault is scheduled to be installed. Food Service Establishment (FSE) Jack in the Box Pump Station-Mechanical Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified;Other Enforcement Agency Notified City of Monterey Fire Department responded and notified Monterey County Health Department. The owner of Jack in the Box closed the restaurant to stop the flow and contacted JT Plumbing company to fix the problem. Fire Department bleached the effected area before departing. OES was not notified because the wastewater discharged to land and did not make it to the creek. 3 3SSO11524 Active 879696 Black Bear Diner 500 Yes Yes No 200 300 36.59782 -121.85201 2450 N Fremont Monterey 93940 Black Bear Diner, Cypress Center Manhole Spill surfaced through a private manhole in front of Black Bear Diner, and water backed up to the grease interceptor and started surcharging through the interceptor manhole cover as well Separate Storm Drain Fire Department estimated the spill flowed at a rate of approximately 5 gpm for about an hour before they arrived, and roughly 300 gallons flowed into the stormdrain. Upon arrival, FD built a berm to block the flow, and Streets Division vacuumed around 200 gallons from the pavement and the surcharging manhole. 24-FEB-22 03.00.00.000000 PM 02/24/2022 15:37 02/24/2022 15:43 24-FEB-22 05.09.00.000000 PM Grease Deposition (FOG) Grease is suspected to have been the source of the blockage because the jet truck operator that cleared the line observed chunks of grease in the line after clearing. This is an ongoing investigation. The City has requested source control inspectors from Monterey One Water inspect the grease interceptor and pumpout records. The City is also considering requiring the property owner to submit a lateral inspection report to the Building Department to certify that the lateral is clean and maintenance free. Commercial Property (Office, retail, etc.) The spill appearance point is downstream of the Black Bear Diner grease interceptor. There are 3 parcels on the Cypress Center lot and after mapping out the system it appears that Black Bear Diner is the primary responsible party. Upper Lateral (Private) Public Works oncall responded at the Fire Department request and vacuumed out the manhole that was surcharging to alleviate the pressure. They then hydrojet in reverse (toward 2400 Chevron) to clear the blockage. 6 vcp 20 Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Monterey Fire Department arrived on scene first and created a berm to contain the wastewater and prevent further spill from entering the storm drain. Public Works Streets on-call arrived with the vactor truck to vacuumed the contained material, and the waste contained in the surcharging manhole. Streets then hydrojet the private line in reverse to clear the blockage. Monterey County Health Department was notified, as well as OES (#22-1132) 3 3SSO11524 Active 879725 Fishermans Grotto 400 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 400 36.60541 -121.89233 42 fishermans wharf 1 Monterey Fisherman's Grotto restaurant located at the end of Fisherman's Wharf. The volume of wastewater (400 gallons) was estimated by an intermittant flow of 1gpm from 10am to 5pm. The business opens at 11 am. Lateral Clean Out (Private) Spill was coming from a broken lateral pipe suspended beneath the restaurant on Wharf 1. Surface Water Direct discharge to Pacific Ocean 26-FEB-22 10.00.00.000000 AM 02/26/2022 14:35 02/26/2022 14:41 26-FEB-22 05.18.00.000000 PM Pipe Structural Problem/Failure Broken lateral pipe suspended beneath wharf 1. Food Service Establishment (FSE) Wastewater was described by Harbor Staff to be greywater coming from the kitchen area. Upper Lateral (Private) Restored flow Upon arrival, Fire Department directed the business to stop usage of water in the area of the kitchen that the leak was coming from. Business owner notified a plumber to make a temporary repair that afternoon, and plans to make a permanent repair later in the week. 3 3SSO11524 Active 880957 541 Foam St 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 36.61352 -121.90051 541 Foam St Monterey 93940 Upper Lateral (Private) Paved Surface approximately 50 gallons observed in a 5' x 20' area and approximately 50' x 1' down the curb and gutter was contained in the street before it reached the stormdrain. All 50 gallons was collected with the City Vactor truck. 29-APR-22 12.00.00.000000 PM 04/29/2022 13:00 04/29/2022 13:10 29-APR-22 01.30.00.000000 PM Debris-General The City hydrojet the City main and the lateral was still holding water. That confirmed there was a blockage in the private lateral. The contractor reported a similar spill on April 1st where a diaper and wipes were snaked out of the line. The contractor shared a cctv video which showed an unidentified obstruction in the lateral 30' from the cleanout that may be the cause. The lateral is shared with another property possibly 550 Lighthouse Ave who is also contibuting to the flow. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) There are 2 units at 541 Foam, and residential and possible commercial units coming from 550 Lighthouse vicinity. Upper Lateral (Private) Based on the cctv shown by the contractor I suspect the unidentified obstruction at 30' from the cleanout may be trapping paper and debris. There is possibly a stake driven through the lateral. The contractor indicated that they were to dig this location up and remedy the problem. 4 pvc Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Monterey Fire Department was first to respond and they created a dam to stop the sewer from entering the street. City crews hydrojet the mainline to verify there was no blockage in the City main, flushed the sidewalk, curb and gutter and vacuumed the wastewater. Fire contacted MCHD but had not received a response at the time of this report. The contractor on site called a plumber to relieve the blockage and investigate the cause. Public Works was previously notified on 4/20/22 of a claim for damages at the property for an incident that occurred on 4/1/22. In response to that call, the City CCTV inspected the City main on 4/21/22 and determined the main was in working order. On 5/3/22, Public Works responded a third time to this address and observed sewage flowing off the property and onto the sidewalk. There was no one on site at the time, so the property owner as well as the contractor were contacted and advised to call a plumber to clear the blockage in the lateral. The property owner confirmed that the building shared a lateral with the adjacent property at 554 Lighthouse, and that a maintenance agreement was in place. Monterey County Health Department was notified of the recurring issue, as well as the City Building Official in preparation to shut off water services to the properties in the event the spill continued. 3 3SSO11524 Active 881233 Cypress Ridge Care Center 300 Yes Yes No 50 300 36.59312 -121.9161 1501 Skyline Cypress Ridge Care Center Private sewer line in the back parking lot of 1501 Skyline (Cypress Ridge Care Center) Other sewer system structure Private manhole Separate Storm Drain MFD reported initial flow rate of 3 GPM upon arrival at 9:40 and requested occupants to stop using water. MCHD estimated the flow had slowed to 1-2 gpm when they arrived at 9:52. MCHD approximated 300 gallons had spilled, with 50 gallons being recovered by Public Works. The report states that volume entered the storm drain inlet in the back parking lot facility. During a site visit the following day, there was no signs of sewage in the downstream manholes, and did not test positive using ammonia field strips. The creek bed at Walter Colton School, the nearest accessible water body, also had no visible signs of sewer or odor. 15-MAY-22 09.00.00.000000 AM 05/15/2022 09:37 05/15/2022 09:40 15-MAY-22 11.46.00.000000 AM Grease Deposition (FOG) County Health and Public works crews both indicated the odor of grease in the wastewater. PW opened the adjacent grease interceptor and indicated it was full of grease and due for a pumpout. Site Director for facility later confirmed that the grease interceptor was full of grease and was later pumped out. Public quasi-public instutions (hospital, schools, fire dept, etc) Cypress Ridge Care Center, and possibly Windsor Monterey Care Facility. Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Monterey Fire Department responded and created a berm to prevent wastewater from entering the stormdrain. Public Works standby responded with the vactor truck and cleaned approximately 50 gallons, flushed and sanitized the affected area. Monterey County Health Department was also notified. Martin Castellanos the facility director was present and had After Hours Plumbing respond to relieve the blockage. As a follow up on 5/19/22, I called Mr Castellanos who reported that After Hours Plumbing had hydrojet the lateral and cleared a grease blockage. He later had PSTS come and pump out the grease interceptor and set up a quarterly cleaning schedule with them. 3 3SSO11524 Active 881234 Old Fishermans Grotto 500 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 500 36.6046 -121.89288 39 Fisherman's Wharf Monterey 93940 Fishermans Grotto Restaurant located at 39 Fisherman's Wharf Upper Lateral (Private) Drain line for sanitizer was disconnected from the sewer lateral. Also, a floor drain was found to have a direct discharge to the bay. The water that was reported was a discharge from the sanitizer. Surface Water Pacific Ocean 03-APR-22 12.00.00.000000 PM 05/15/2022 12:40 05/15/2022 12:41 15-MAY-22 01.03.00.000000 PM Pipe Structural Problem/Failure Piping underneath the wharf broke and was disconnected from the sewer lateral. It was estimated that the spill had been occurring for a period of 6 weeks. The sanitizer uses low volume of water approximately 1 gallon per use. The estimate of 500 gallons was approximated based on the sanitizer and unused floor drain over a 6 week period. Food Service Establishment (FSE) Upper Lateral (Private) 4 Mitigated Effects of Spill;Property Owner Notified;Other Enforcement Agency Notified Fire Department responded and identified a leaking pipe beneath the wharf. The leak originated from a sanitizer inside the restaurant that was taped off and discontinued use. The restaurant owner was notified and contacted a plumber to make the necessary repairs. He will be issued a building permit to repair the floor and plumbing. Monterey County Health Dept. responded and issued a correction notiice to the Restaurant. Monterey Harbor, Property Management, and Permits and Inspection were also notified. 3 3SSO11524 Active 881281 Gathering for Women 50 No Yes Yes 50 0 36.59296 -121.89469 127 El Dorado Monterey 93940 Shared lateral between Gathering for Women and adjacent soup kitchen Lateral Clean Out (Private) Wastewater surfaced out a private lateral cleanout near the driveway entrance of 127 El Dorado Separate Storm Drain Wastewater flowed out the cleanout and into the driveway strip drain which had a direct discharge into the catchbasin in the street. Wastewater was contained between the catchbasin and the manhole sump approximately 25' downstream. Streets crews was able to vacuume all of the wastewater from the downstream manhole, catchbasin, and curb and gutter 18-MAY-22 10.45.00.000000 AM 05/18/2022 11:00 05/18/2022 11:15 18-MAY-22 02.40.00.000000 PM Debris-General Roto Rooter Plumbing arrived on scene and hydrojet the lateral to relieve the blockage and restore flow. It is unknown what type of debris was blocking the line. Public quasi-public instutions (hospital, schools, fire dept, etc) Gathering For Women and adjacent soup kitchen provides services for the homeless. Upper Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow Public Works responded to hydrojet the City main and determine the blockage was in the private lateral. We then created an earthen berm to block the flow into the stormdrain. Vactor truck vaccuumed all of the wastewater from street and adjacent stormdrain. Roto Rooter Plumber hydrojet the private lateral to restore flow. 3 3SSO11524 Active 881899 Sandbar and Grill Restaurant 100 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 100 36.6026 -121.88973 59 Wharf II, Sandbar & Grill Restaurant Lower Lateral (Private) Private restaurant lateral Surface Water Pacific Ocean 21-JUN-22 12.00.00.000000 AM 06/21/2022 11:45 06/21/2022 12:00 21-JUN-22 12.00.00.000000 PM Pipe Structural Problem/Failure Lateral pipe strap broke-owner believes it may have occurred with high tide the prior night/early morning. Harbor immediately worked with business to shut down operations to stop wastewater flow from sewer lateral. Food Service Establishment (FSE) Restaurant sewage, which included dishwasher, sink, and toilet wastewater. Since exact spill timing unknown, owner stated it likely happened overnight with high tide. Assuming a partial day's worth of total water use (35 gal DW, 45 gal Sink, 20 gal toilet use), approx. 100 gallons spill total, though, exact amounts are unknown. Lower Lateral (Private) Private lateral strap failure at connection to City main under Wharf II. Other (specify below);Restored flow;Property Owner Notified;Other Enforcement Agency Notified Harbor notified restaurant owner of reported sewer lateral disconnect with discharge to ocean; restaurant immediately shut-down service. Plumber came immediately to repair. Structural repair made by approx.1 p.m. Harbor reported the incident to the National Response Center (NRC), who disseminates info to other agencies. 3 3SSO11524 Active 882681 1288 Munras - Days Inn 250 Yes Yes No 50 200 36.58673 -121.90041 1288 Munras Ave Monterey 93940 Days Inn - 1288 Munras Upper Lateral (Private) Private lateral leaking at joints behind retaining wall on Pacific Street Separate Storm Drain Wastewater leaked across sidewalk, down curb and gutter, into storm drain inlet and into an un named drainage channel along Pacific Street. 09-AUG-22 11.00.00.000000 AM 08/09/2022 12:39 08/09/2022 12:50 09-AUG-22 01.30.00.000000 PM Pipe Structural Problem/Failure sewage was leaking from joints in the pipe that were not properly sealed Commercial Property (Office, retail, etc.) Days Inn Hotel Upper Lateral (Private) 8 pvc Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City of Monterey Streets Division responded and created an earthen dam on pacific street to contain the wastewater before it entered a storm drain inlet. Property owner was issued a correction notice to limit water usage and correct the plumbing issue immediately. Easy Drain Plumbing responded and restored flow to the lateral and repaired the pipe. Streets Division flushed the contaminated areas and vacuumed the wastewater. MCHD and Cal OES was notified of the spill (#22-4567) 3 3SSO11524 Active 883808 Harbor House - Fisherman's Wharf 5 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 5 36.6038 -121.89337 1 Old Fisherman's Wharf Monterey 93940 Harbor House gift shop on Old Fishermans Wharf Lower Lateral (Private) Spill appeared from a leaking joint beneath wharf Surface Water Pacific Ocean 14-OCT-22 12.00.00.000000 PM 10/14/2022 19:00 10/14/2022 19:00 14-OCT-22 07.05.00.000000 PM Pipe Structural Problem/Failure Leaking joint noticed by Harbor Security Commercial Property (Office, retail, etc.) Harbor House Gift Shop Lower Lateral (Private) Mitigated Effects of Spill;Other (specify below);Restored flow;Property Owner Notified;Other Enforcement Agency Notified Harbor security noticed leak under wharf and advised business owner to stop use of that facility. The following day, a plumber responded to make the repair. Monterey Harbor notified NRC, who subsequently notified MCHD 3 3SSO11524 Active 886538 443 Calle Principal - Comerica Bank 25 Yes Yes No 24 1 36.59923 -121.89542 443 Calle Principal Marina Comerica Bank 443 Calle Principal Ste #35 Lateral Clean Out (Private) Sewage was seeping out of a cleanout located in the sidewalk outside Comerica Bank. Most of the waste was contained to the sidewalk, curb and gutter, but a small portion ~1gallon had made it to the storm drain. Separate Storm Drain 24-FEB-23 04.00.00.000000 PM 02/24/2023 16:15 02/24/2023 16:55 24-FEB-23 05.30.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Comerica Bank Lower Lateral (Private) 4 Cleaned-Up;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City Standby crew was notified and hydrojet the City main and determined that the City main was not blocked. City crews then washed down sidewalk, curb and gutter, and vacuumed wastewater. Comerica Bank was notified and advided to close restrooms until a plumber could clear the blockage. CalOES was notified, control #23-1371 3 3SSO11524 Active 886936 2000 David Ave 50 Yes Yes Not Applicable - Spill did not reach a separate storm drainpipe 25 25 36.61058 -121.918 2000 David Ave Lateral Clean Out (Private) Unpaved surface Sewage discharged from a cleanout in a private parking area at 2000 David Ave. The parking area has a drain that discharges to a swayle on the property. The swayle is not connected to the City storm drain system. 07-MAR-23 10.00.00.000000 AM 03/07/2023 11:00 03/07/2023 11:45 07-MAR-23 11.50.00.000000 AM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Property management was advised to submit a private lateral inspection report to identify and resolve the cause of the blockage. Cleaned-Up;Restored flow;Property Owner Notified;Other Enforcement Agency Notified Code enforcement notified the property management who contacted After Hours Plumbing to hydrojet and clear the line. After Hours Plumbing also cleaned and sanitized the parking area. The property was advised to submit a CCTV inspection to the City to identify the cause of the spill and make any corrections. MCHD was notified. 3 3SSO11524 Active 887175 434 Alvarado St, Suite 35 (Comerica Bank on Calle Principal) 6 No Yes No 5 1 434 Alvarado Monterey 93940 Private lateral clean-out located on Calle Principal sidewalk next to Comerica Bank (Private lateral to Comerica Bank) Lateral Clean Out (Private) Comerica Bank private lateral clean-out on Calle Principal sidewalk Paved Surface;Separate Storm Drain;Street/Curb and Gutter Private lateral clean-out spilling onto sidewalk, curb/gutter, street, to storm drain. 17-MAR-23 12.00.00.000000 PM 03/17/2023 15:37 03/17/2023 17:30 17-MAR-23 05.45.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Comerica Bank (small bank located on Calle Principal, on a street-front-to-street-front parcel between Alvarado & Calle Principal) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Approximate 4 p.m., Tricia Wotan (Env Reg Mngr) called Comerica Bank, spoke to staff to alert them to the issue, and sent follow-up email to Bank Manager requesting their maintenance staff investigate. City Standby crew was dispatched to scene, hydrojet the City main and determined that the City main was open and clear (not causing the private clean-out issue). City crew vacuumed out the overflowing Private sewer lateral clean-out, rinsed and vacuumed the effluent on the sidewalk and gutter, rinsed and vacuumed the storm drain, capturing the majority of the private sewage discharge. Crew attempted to make contact with Comerica Bank at that time, but the bank was closed, so they dispatched crew to same location Saturday, wherein the bank sign noted they're now closed on Saturdays and they didn't observe any sewage discharge. Hence, City Streets/Utilities Supervisor is stopping by 03/20/23 Monday morning 9 a.m. to make contact and notify them in person to retain a plumber to investigate their private sewer lateral. Streets estimates total spill volume Friday at 5-6 gallons, with the majority captured by the clean-up crew. 3 3SSO11524 Active 887971 833 Hellam 50 No Yes No 25 25 36.6022 -121.90116 833 Hellam Street Monterey 93940 sewage seeping up from concrete driveway at 851 Hellam. The broken sewer lateral is coming from 833 Hellam Street. Upper Lateral (Private) Wastewater seeping up out of concrete driveway and sidewalk. Paved Surface;Separate Storm Drain Most of the wastewater was seeping from driveway and sidewalk and runs approximately 200' to storm drain catchbasin. Much of the wastewater contained on paved surface, but a portion has combined with groundwater and made it to the catchbasin. 22-APR-23 12.00.00.000000 PM 04/24/2023 08:00 04/24/2023 10:00 24-APR-23 03.00.00.000000 PM Pipe Structural Problem/Failure Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Contained all or portion of spill;Other (specify below);Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Monterey Fire Department responded on Saturday 4/22/23. MCHD was notified, as well as CalOES (#23-2780). MCHD advised property owner at 833 Hellam to discontinue use of water until the line is clear. City Public Works responded on Monday 4/24/23 to flush and sanitize the affected area, and vacuum the storm drain catchbasin. Approximately 25 gallons of wastewater was collected and returned to the sewer. Both the property owner of 833 Hellam, as well as their property manager were notified and contracted with Wilson Plumbing to clear the blockage. 3 3SSO11524 Active 888757 598 Lighthouse Ave 100 No Yes No 0 50 36.61362 -121.90142 598 Lighthouse Ave. Monterey 93940 Mission 19 Taqueria Inside Building or Structure Spill surfaced through a floor drain in the kitchen. Kitchen staff were draining wastewater from the floordrain to a low point in the parking lot through a garden hose. An estimated 50 gallons was released into the storm drain when the low point surcharged into the curb and gutter and flowed into the storm drain. Building or Structure;Paved Surface;Separate Storm Drain;Surface Water Much of the spill was contained to the building and a low spot in the private parking lot. Approximately 50 gallons left the site and entered the storm drain system. There was no visible waste to collect in the downstream catchbasins. 09-JUN-23 08.00.00.000000 PM 06/12/2023 08:00 06/12/2023 09:00 12-JUN-23 10.00.00.000000 AM Debris-General After Hours plumbing hydrojet the lateral to clear the blockage. Food Service Establishment (FSE) Mission 19 Taqueria Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified PW staff contacted business owner who advised that a plumber was on the way to clear the lateral. I left the owner with a correction notice to remedy the plumbing issues, to stop discharging into the parking lot, and to clean all residual waste from the parking lot, curb and gutter. Left message with MCHD with all details of PLSD. 3 3SSO11524 Active 888882 451 Dela Vina 1800 No No Not Applicable - Spill did not reach a separate storm drainpipe 1800 0 36.59829 -121.86051 451 Dela Vina Monterey 93940 451 Dela Vina - 50 unit apartment complex Lateral Clean Out (Private) Monterey Fire report stated an estimate of 4,500 gallons were discharged, however after cleanup, Public works vactor truck collected 1,000 gallons from the street which did not make it into the storm drain. There was approximately 800 gallons contained in the storm drain sump pump and parking lot which was collected, cleaned, and disposed of by the property owner. The commercial grade sump pump discharges at a rate of approximately 60 GPM, contrary to the 150 GPM noted by the caller in the Fire Department response. The 4,500 gallon estimate was based on 150 GPM x 30 minutes, and was revised to 60 GPM x 30 minutes = 1,800 gallons based on the extent of cleanup and observations made after the spill. Paved Surface Sewer lateral backed up into stormdrain sump and pumped into parking lot and street through a sump pump. 06-JUN-23 12.15.00.000000 PM 06/06/2023 12:29 06/06/2023 12:31 06-JUN-23 12.45.00.000000 PM Debris-General Plumber ran a snake down the lateral and cleared an unknown blockage to restore flow High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Fire department responded and identified a storm drain sump pump was pumping sewage into street. FD unplugged the sump to stop the pumping and flow into the street. Public Works hydrojet the City main to verify there was no blockage in the City main. PW then vacuumed approximately 1,000 gallons of waste from street and flushed with fresh water. Property owner was notified who contacted a plumber to clear the lateral and vacuum the remaining waste from the storm drain sump and clean the parking lot. MCHD was also notified and directed the cleanup. 3 3SSO11524 Active 890185 701 Spencer Street 10 No Yes No 0 5 36.6129 -121.90614 701 Spencer Street Monterey 93940 Private residence Lateral Clean Out (Private) Separate Storm Drain;Unpaved surface Private lateral cleanout surcharged approximately 10 gallons to landscape and sidewalk area based on 5' x 5' stained area. Estimate 5 gallons of that may have reached storm drain catchbasin based on flow path and proximity to cleanout, however there was no sign of paper or odor in the catch basin at time of inspection 04-SEP-23 12.00.00.000000 PM 09/05/2023 15:30 09/05/2023 15:30 04-SEP-23 04.00.00.000000 PM Other (specify below) Unknown cause of spill, assume general debris blocked lateral. At the time Street Maintenance staff observed Lemus Plumbing cleaning debris from sidewalk after snaking the line. Single Family Home Upper Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill Lemus plumbing snaked the line and cleaned debris from sidewalk the following day. There was no sewage or debris in the catchbasin to recover. 3 3SSO11524 Active 890847 25 Fisherman's Wharf - Crabby Jim's 100 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 100 36.6041 -121.89316 25 Old Fisherman's Wharf Monterey 93940 Sewer lateral clean out from Crabby Jim's Restaurant beneath Old Fisherman's Wharf. The RP identified that the lateral was connected to the dishwasher and sink. OES report estimated 100 gallons as the amount released based on observations from the RP. Lateral Clean Out (Private) Surface Water Direct discharge to Pacific Ocean 13-OCT-23 11.00.00.000000 AM 10/13/2023 15:00 10/13/2023 15:00 13-OCT-23 03.23.00.000000 PM Debris-General Plumber reported a blockage in the lateral. Material unknown. Food Service Establishment (FSE) Crabby Jim's Restaurant Lower Lateral (Private) 4 PVC Mitigated Effects of Spill;Other (specify below);Restored flow;Property Owner Notified;Other Enforcement Agency Notified Harbor identified a leaking pipe during a routine inspection and alerted the General Manager of Crabby Jim's Restaurant and directed them to isolate the sink and dishwasher which was identified as the source of the leak. The restaurant manager contacted a plumber to clear the blockage in the line and restore flow. 3 3SSO11608 Active 762723 Parking area at the San Luis Bay Inn 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 35.17899 -120.73959 Avila Beach 93424 Manhole in the parking lot of the San Luis Bay Inn. Manhole Customers service lateral was clogged. Other paved surface The spill was contained and vacuumed up into a pumper truck and taken to the waste water facility. 31-MAY-07 09.45.00.000000 AM 05/31/2007 10:00 05/31/2007 10:15 31-MAY-07 10.30.00.000000 AM Debri-Rags Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO11609 Active 762711 912 Bayview Avenue, Pacific Grove, CA 250 No No Not Applicable - Spill did not reach a separate storm drainpipe 250 0 36.62647 -121.92574 912 Bayview Pacific Grove 93950 In front yard next to clean out. Contained inplanted areas. Also from the three toilets in thehouse onto floors and into the forced air system under house, water was contained under the home. Building or structure Other (specify below) Under house in planted area 14-JAN-10 03.23.00.000000 PM 01/14/2010 15:31 01/14/2010 16:30 14-JAN-10 06.00.00.000000 PM Debri-Rags Main It was a blockage. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO11609 Active 762715 345 Crocker Avenue 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.000173 -121.000259 Contained in yard Force main or pressure sewer Other (specify below) Contained in yard 11-MAR-10 06.29.00.000000 PM 03/11/2010 18:35 03/11/2010 18:45 11-MAR-10 07.11.00.000000 PM Debri-General Other (specify below) SRV blockage Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO11609 Active 762719 667 Lighthouse Avenue, Pacific Grove, CA 93950 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.000173 -121.000256 From sewer box onto sidewalk down sidewalk to gutter, nut nor reaching rain gutter Building or structure Street/curb and gutter 22-APR-10 12.04.00.000000 PM 04/22/2010 12:06 04/22/2010 12:31 22-APR-10 12.37.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause 3 3SSO11609 Active 762720 #6 Arkwright Court, Pacific Grove, CA 93950 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.000168 -121.000257 From sewer relief valve on property to neighboring property then to sidewalk & gutter down street to storm drain inlet. Other (specify) SRV Street/curb and gutter 07-APR-10 10.55.00.000000 AM 04/07/2010 11:03 04/07/2010 11:09 07-APR-10 12.17.00.000000 PM Root intrusion Old carml trap and root intrusion in lateral sewer line. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause 3 3SSO11609 Active 762724 252 Pine Avenue, Pacific Grove, CA 93950 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.000171 -121.000253 AT & T broke lateral line while directional boring to install a 4 conduit for fiber optic cable. Other (specify) contained on property around sewer relief valve Other (specify below) contained on property around sewer relief valve 03-MAY-10 10.23.00.000000 AM 05/03/2010 10:30 05/03/2010 10:40 03-MAY-10 11.00.00.000000 AM Operator error AT&T broke lateral line while directional boring to install a 4 conduit for fiber optics cable. Lower Lateral Other (specify below) Private plumbing company cleaned area and hauled away debris. 3 3SSO11609 Active 762725 241 Laurel Avenue, Pacific Grove, CA 93950 250 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.000171 -121.000253 Discharged into parking lot and was contained in parking area on private property. Other (specify) sewer lateral coming from 241 Laurel Avenue Other (specify below) Parking area at 241 Laurel Avenue 05-MAY-10 07.00.00.000000 AM 05/05/2010 07:10 05/05/2010 07:15 05-MAY-10 08.00.00.000000 AM Operator error AT&T had broken the sewer lateral coming from 241 Laurel Avenue while boring to install a 4 conduit for fiber optic cable. Upper Lateral AT&T had broken the sewer lateral coming from 241 Laurel Avenue while boring to install a 4 conduit for fiber optic cable. Cleaned-up (mitigated effects of spill);Contained all or portion of spill 3 3SSO11609 Active 762727 860 Congress Avenue, Pacific Grove, CA 93950 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.000171 -121.000257 to the rear of 860 Congress Avenue out of private lareral clean out Other (specify) contained in backyard of 860 Congress Avenue Other (specify below) contained in backyard of 860 Congress Avenue 12-JUN-10 02.02.00.000000 PM 06/12/2010 15:27 06/12/2010 15:00 12-JUN-10 03.27.00.000000 PM Debri-General Light roots and grease with large amount of non-biodegradeable towels. Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause 3 3SSO11609 Active 762763 239 Gibson Avenue, Pacific Grove, CA 93950 90 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.00017 -121.000254 coming from 239 Gibson Avenue, side of house and through sidewalk area. Building or structure Street/curb and gutter from private property into public property down gutter into three bubble ups and stop below third bubble up. 24-AUG-10 10.21.00.000000 AM 08/24/2010 10:23 08/24/2010 11:00 24-AUG-10 11.56.00.000000 AM Debri-General Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill 3 3SSO11609 Active 762764 714 Laurel Avenue at 722 Laurel Avenue, Pacific Grove, CA 93950 22 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.000172 -121.000256 cleanouts at 714 & 722 Laurel Avenue Other (specify) cleanouts at both addresses Other (specify below) Both 722 & 714 Laurel spills contained in back yard. 26-AUG-10 04.20.00.000000 PM 08/26/2010 17:00 08/27/2010 08:00 27-AUG-10 10.00.00.000000 AM Other (specify below) Roots and paper products. Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow 3 3SSO11609 Active 762765 Forest Lodge Road at Congress Avenue, Pacific Grove, CA 93950 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.000169 -121.000258 manhole near pebble bech gate entrance, cross street at Congress Avenue extension. Manhole Other paved surface From manhole in street to shoulder of road, 50' down southwest side of road way. 08-SEP-10 04.06.00.000000 PM 09/08/2010 16:13 09/08/2010 16:38 08-SEP-10 05.05.00.000000 PM Debri-General Trash, pens, lighters, candy rappers, wipes, feminine products and other assorted objects coming from David Avenue School Other (specify below) Manhole Cleaned-up (mitigated effects of spill) 3 3SSO11609 Active 762766 71 Country Club Gate, Pacific Grove, CA 93950 50 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 50 50 36.000169 -121.000258 Sewer lateral clean out at 71 Country Club Gate in front of residence. Other (specify) Sewer Lateral Clean out Other (specify below) from sewer relief valce in front yard traveling southwest to sdie of yard to back of property 09-SEP-10 08.53.00.000000 AM 09/09/2010 09:09 09/09/2010 09:14 09-SEP-10 09.26.00.000000 AM Root intrusion Other (specify below) sewer clean out in front of house Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO11609 Active 762768 1122 Lincoln Avenue, Pacific Grove, CA 93950 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.000168 -121.000259 SRV in back yard of 1122 Lincoln Ave Other (specify) SRV Other (specify below) Contained in back yard. 24-NOV-10 08.30.00.000000 AM 11/24/2010 09:24 11/24/2010 09:30 24-NOV-10 03.32.00.000000 PM Other (specify below) roots and broken sewer main that collapsed Main Cleaned-up (mitigated effects of spill) 3 3SSO11609 Active 762769 829 Sea Palm Avenue, Pacific Grove, CA 93950 35 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 35 35 36.000174 -121.000256 from clean out/SRV Other (specify) CLEAN OUT/SRV Street/curb and gutter 26-NOV-10 09.30.00.000000 AM 11/26/2010 09:45 11/26/2010 09:48 26-NOV-10 10.30.00.000000 AM Other (specify below) Unknown Other (specify below) CLEAN OUT/SRV Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO11609 Active 762771 1312 Buena Vista Avenue, Pacific Grove, CA 93950 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.000166 -121.000259 Cleanout at 1312 Buena Vista Avenue Other (specify) leaking out of cleanout threads in driceay area of 1312 Buena Vista Avenue Other paved surface Driveway 15-DEC-10 01.52.00.000000 PM 12/15/2010 14:00 12/15/2010 14:12 15-DEC-10 03.00.00.000000 PM Debri-General Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill 3 3SSO11609 Active 762773 656 Hillcrest Avenue, Pacific Grove, CA 93950 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.00017 -121.000256 656 Hillcrest Avenue Building or structure Right side of property from clean out down to back yard Other (specify below) backyard of property. 27-DEC-10 01.00.00.000000 PM 12/27/2010 13:25 12/27/2010 13:10 27-DEC-10 02.05.00.000000 PM Root intrusion Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill 3 3SSO11609 Active 763380 441 Ocean View Blvd, Pacific Grove, CA 93950 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.000173 -121.000254 Carmel Avenue side of address side walk area to gutter line Other (specify) Carmel Avenue side of address side walk area to gutter line Street/curb and gutter 08-DEC-08 03.00.00.000000 PM 12/08/2008 15:27 12/08/2008 15:32 08-DEC-08 03.46.00.000000 PM Grease deposition (FOG) Roots Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause 3 3SSO11609 Active 763381 659 Dennett Avenue, Pacific Grove, CA 93950 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.000172 -121.000259 Other (specify) Area around cleanout in yard at above address dirt and weed area. Other (specify below) Area around cleanout in yard at above address dirt and weed area. 05-DEC-08 02.45.00.000000 PM 12/05/2008 15:00 12/05/2008 15:00 05-DEC-08 03.50.00.000000 PM Pipe structural problem/failure Main Other (specify below) Plumber could not clear lateral line so water was shut off and new lateral line was put in on 12/08/2008 3 3SSO11609 Active 763408 526 LIghthoust Avenue, Pacific Grove, CA 93950 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.000172 -121.000046 From drive way box where clean out is located top a storm drain box in drive way through pipe to an exit point out face of curb. Other sewer system structure Separate storm drain;Street/curb and gutter 04-MAR-08 04.19.00.000000 PM 03/04/2008 17:29 03/04/2008 17:29 04-MAR-08 06.03.00.000000 PM Pipe structural problem/failure Sewer Relief ball wedged on orange burg pipe which over time had flattened the pipe. Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 3 3SSO11609 Active 763414 2740 Ransford Avenue, Pacific Grove, CA 93950 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.000169 -121.000257 cleanout located at 2740 Ransford Avenue. Other (specify) clean out Street/curb and gutter 27-FEB-08 09.38.00.000000 AM 02/27/2008 09:41 02/27/2008 09:55 27-FEB-08 10.04.00.000000 AM Other (specify below) Unknown Main Cleaned-up (mitigated effects of spill) 3 3SSO11609 Active 763429 511 Asilomar Avenue, Pacific Grove, CA 93950 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.000176 -121.000258 Rear of 511 Asilomar Avenue Other (specify) Ground around clean out at 511 Asilomar Avenue Other (specify below) Ground around clean out at 511 Asilomar Avenue 19-OCT-07 12.22.00.000000 PM 10/19/2007 12:35 10/19/2007 13:05 19-OCT-07 01.15.00.000000 PM Debri-General Large amounts of heavy weight paper products, some roots and also some grease build up. Other (specify below) Clean out Other (specify below) Hydro flushed City Sewer Main, 3 3SSO11609 Active 763439 #8 Arkwright Ct., Pacific Grove, CA 93950 1 No Yes Yes 0 0 36.000168 -121.000257 Cleanout located in the under ground Carport next to laundry room. Other (specify) Cleanout Street/curb and gutter Down driveway to gutter on Arkwright to Moreland and to David Avene to storm drain @ corner of David Avenue & Kenet Place. 13-DEC-07 12.55.00.000000 PM 12/13/2007 13:49 12/13/2007 13:55 13-DEC-07 02.45.00.000000 PM Debri-General Main Other (specify below) Property managers contacted plumbing contractor to un plug line. 3 3SSO11609 Active 763475 2721 Ransford Avenue, Pacific Grove, CA 93950 500 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 500 10 36.000169 -121.000257 2721 Ransford Ave Other (specify) From cleanout across property to curb and down to storm drain at David Ave. Separate storm drain;Street/curb and gutter 17-JUN-07 07.00.00.000000 PM 06/18/2007 09:00 06/18/2007 09:20 18-JUN-07 10.12.00.000000 AM Vandalism Vandalism, property owner states resident observed juveniles dumping rocks down building cleanout. Other (specify below) Cleanout Cleaned-up (mitigated effects of spill) 3 3SSO11609 Active 763492 #8 Arkwright Ct, Pacific Grove, CA 93950 105 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.000168 -121.000257 SRV Other (specify) SRV Street/curb and gutter 06-JAN-07 01.43.00.000000 PM 01/06/2007 14:14 01/06/2007 15:31 06-JAN-07 04.15.00.000000 PM Other (specify below) Unknown Lower Lateral SRV Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause 3 3SSO11609 Active 763495 167 Central Avenue, Pacific Grove, CA 93950 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.000172 -121.000252 SRV Other (specify) SRV Street/curb and gutter 05-JAN-07 12.52.00.000000 PM 01/05/2007 12:55 01/05/2007 13:22 05-JAN-07 01.44.00.000000 PM Root intrusion Main Cleaned-up (mitigated effects of spill) 3 3SSO11609 Active 771247 502 Evergreen Street 748 No Yes No 748 0 36.000173 -121.000259 Private sewer lateral backed up and discharged sewage into a natural grade right of way Other (specify) natural grade right of way Unpaved surface 15-SEP-11 06.30.00.000000 PM 09/15/2011 18:32 09/15/2011 18:34 15-SEP-11 08.03.00.000000 PM Debri-Rags Blockage of City main sewer line was caused by a two foot by three foot towel introduced into the system from a private residence or commercial business building drain system. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 3 3SSO11609 Active 881859 Asilomar Ave between Sinex Ave & Sunset (Asilomar Conference Grounds) 275 No Yes No 138 137 36.61852 -121.93605 Asilomar Avenue Pacific Grove 93950 The spill occurred at a privately owned manhole located on Caltrans' State Route 68. The sewer infrastructure, line & manhole, are owned, operated and maintained by California State Parks. Manhole This manhole is privately owned by California State Parks and is located on Caltrans' State Route 68. Other (specify below);Unpaved surface The spill entered the storm drain adjacent to the manhole on Asilomar Ave. The final storm drain outlet is an unpaved, thicket with robust vegetation located off of Sunset Drive, east of 1996 1/2 Sunset Dr, Pacific Grove; there is a creek adjacent to this location. 19-JUN-22 10.22.00.000000 AM 06/19/2022 10:30 19-JUN-22 11.27.00.000000 AM Root Intrusion Commercial Property (Office, retail, etc.) The site is Asilomar State Conference Grounds, which includes lodging restaurants, and conference grounds. The site is owned by California State Parks. Other (specify below) The failure occurred to due root intrusion located within 50 feet downstream of the manhole in the privately owned sewer line. 6 Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Restored flow;Property Owner Notified;Other Enforcement Agency Notified As first responders, Public Works crews contained the spill and removed the root blockage from the line to restore flow & resolve the issue. Asilomar Conference Grounds/California State Parks, the owner of the infrastructure, was notified of the spill. The grounds manager performed clean up activities. The City contacted Cal OES and Monterey County Health Department to properly report the incident. The OES Control # is 22.3466 3 3SSO18092 Active 732588 Courtyard by Marriott, 17225 Calle Del Adobe, Salinas CA 200 Yes Yes Yes 50 150 36.011648 -121.011178 17225 Calle Del Adobe Salinas 93907 Private lateral manhole cover on Courtyard by Marriott property. Manhole Other (specify below) Markley Swamp, behind Post Drive 09-JAN-09 12.00.00.000000 AM 01/09/2009 09:20 01/09/2009 09:30 09-JAN-09 10.06.00.000000 AM Other (specify below) 2 x 4 and piece of plywood in manhole. Upper Lateral Manhole on private property 6 unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 3 3SSO18100 Active 884854 Sea Oaks 95000 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 1675 Los Osos Valley Road Los Osos 93402 At space 208 in Sea Oaks Trailer Park Lower Lateral (Public) Unpaved surface 15-NOV-22 12.00.00.000000 AM 12/17/2022 10:05 12/17/2022 10:30 17-DEC-22 12.54.00.000000 PM Debris-General Single Family Home Trailer park lateral Lower Lateral (Private) 8 Unknown Property Owner Notified Spill seeped into sandy soil. Estimate of spill volume was based on 2 gallons per minute for 33 days. 4 4SSO10349 Active 773617 Wrigley Terrace 20 No Yes Yes 20 0 33.34085 -118.32307 Private lateral from 397 Wrigley Terrace. Section of pipe between house and Wrigley Terrace. Other (specify) Private lateral from 397 Wrigley Terrace. Coming from blown out section of lateral. Street/curb and gutter;Other (specify below) A small portion of the Spill went into storm drain system which is pumped to the collection system. 04-NOV-11 11.30.00.000000 AM 11/04/2011 12:00 11/04/2011 12:00 04-NOV-11 12.00.00.000000 PM Pipe structural problem/failure Pipe was being worked on and a section blew out due to the age of the pipe once uncovered. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Plumber plugged line to make repairs 4 4SSO10349 Active 773618 Middle Terrace 20 No Yes Yes 20 0 33.34057 -118.32325 Other (specify) Private lateral. Coming from joint in piping. Separate storm drain;Street/curb and gutter A small portion of the spill entered the storm drain which is pumped back to the collection system. 19-OCT-11 01.20.00.000000 PM 10/19/2011 13:40 10/19/2011 14:00 19-OCT-11 02.30.00.000000 PM Pipe structural problem/failure Lower Lateral At a pipe joint/clean out on a lower section of the private lateral. Cleaned-up (mitigated effects of spill) To small to pick up. Disinfected runoff. 4 4SSO10349 Active 773620 Middle Terrace 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.34056 -118.32325 Other (specify) Joint/clean out of a private lateral. Street/curb and gutter Spill was so small it dried up several feet from leak in lateral 13-OCT-11 04.45.00.000000 PM 10/13/2011 17:00 10/13/2011 17:05 13-OCT-11 04.50.00.000000 PM Pipe structural problem/failure Lower Lateral Cleaned-up (mitigated effects of spill) 4 4SSO10349 Active 773622 Beacon Street (in alley) 500 No Yes Yes 0 0 33.34194 -118.32745 Other (specify) Private laterals along alleyway Separate storm drain;Street/curb and gutter;Other (specify below) Spill was flushed into stormwater system using salt water from fire hydrants and pumped into the collection system. 29-JUL-11 04.00.00.000000 PM 07/29/2011 16:10 07/29/2011 16:15 29-JUL-11 04.20.00.000000 PM Other (specify below) Spill was caused by Pumper truck dumping up to 2000 gallons of raw sewage upstream causing a flow surge. Lower Lateral The dumping by the pumper truck caused a surge in the collection to temporarily back up into private laterals Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 4 4SSO10349 Active 775920 Avalon Mooring 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 33.33687 -118.31242 In bathroom on private property Building or structure Building or structure 13-JAN-12 12.00.00.000000 AM 01/13/2012 07:29 01/13/2012 07:35 13-JAN-12 12.00.00.000000 AM Other (specify below) After investigating, it appears spill occurred because of a back up in the piping system from the property next door. Lower Lateral Cleaned-up (mitigated effects of spill) 4 4SSO10349 Active 788640 316 Clemente Ave 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 33.34034 -118.32619 316 Clemente Spill occurred out of private property clean out Other (specify) Spill occurred out of private property clean out Other (specify below) Vactored up with Vactor truck and taken to the Wastewater plant 21-NOV-12 09.55.00.000000 AM 11/21/2012 09:55 11/21/2012 10:00 21-NOV-12 10.02.00.000000 AM Debri-Rags Other (specify below) private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10349 Active 789970 Lower Terrace 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.34218 -118.32331 Lower Terrace Building or structure Other (specify below) Collection System 19-DEC-12 01.15.00.000000 PM 12/19/2012 13:20 12/19/2012 13:22 19-DEC-12 02.00.00.000000 PM Other (specify below) Lateral was not connected to new main installation Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10349 Active 865997 Pebbly Beach Village 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 80 20 53.334722 -118.312222 Wastewater spill was coming out of hole in sewer collection system manhole. (creating approximately a 1-2 inch fountain effect). Manhole Spill appearance point was coming from a private collection system owned by the Santa Catalina Island Company. Flow was coming out the small hole found in a sewer manhole lid structure. Drainage Channel;Paved Surface;Street/Curb and Gutter;Unpaved surface 29-MAR-20 11.40.00.000000 AM 03/29/2020 11:50 03/29/2020 12:00 29-MAR-20 12.20.00.000000 PM Debris from Construction High Density Residential (5 or more units - Apartments, Condos, etc.) Pebbly Beach Village is a small subdivision managed by the Santa Catalina Island Company. Manhole 4 PVC 25 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 4 4SSO10351 Active 790849 Building 86 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.05367 -117.82014 Gravity Mainline Paved Surface 08-JAN-13 09.32.00.000000 AM 01/08/2013 00:32 01/08/2013 09:32 08-JAN-13 10.00.00.000000 AM Debri-General Lower Lateral Contained all or portion of spill;Restored flow;Cleaned-up (mitigated effects of spill) 4 4SSO10351 Active 888394 Cal Poly Pomona, near Bldg 2 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.05821 -177.82643 3801 W. Temple Ave. Pomona 91768 Spill occurred outside of the College of Ag Building 2 on the side of University Dr. along the sidewalk and planter area Manhole Street/Curb and Gutter 22-MAY-23 05.15.00.000000 AM 05/22/2023 05:37 05/22/2023 06:45 22-MAY-23 07.45.00.000000 AM Root Intrusion Public quasi-public instutions (hospital, schools, fire dept, etc) Manhole 8 Clay 55 Cleaned-Up 4 4SSO10353 Active 779256 CSUDH Physical Plant 37 No No Not Applicable - Spill did not reach a separate storm drainpipe 37 0 33.86278 -118.2569 1000 Victoria Carson 90747 CSUDH Physical Plant - restroom behind the Auto Shop Building or structure Building or structure 21-FEB-12 03.00.00.000000 PM 02/21/2012 17:10 02/21/2012 17:20 21-FEB-12 05.25.00.000000 PM Debri-Rags Main Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 4 4SSO10353 Active 827930 Central Plant Restroom 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.86278 -118.2569 1000 E. Victoria Street Carson 90747 Central Plant Restroom Inside Building or Structure Building or Structure 26-AUG-16 11.00.00.000000 AM 08/26/2016 11:10 08/26/2016 11:20 26-AUG-16 12.30.00.000000 PM Debris-General Public quasi-public instutions (hospital, schools, fire dept, etc) Lower Lateral (Private) Cleaned-Up;Returned All Spill to Sanitary Sewer System 4 4SSO10353 Active 840831 SAC-2 Building 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.86278 -118.2569 1000 E. Victoria Street Carson 90747 SAC-2 Building lateral drain. Lateral Clean Out (Private) Building or Structure 28-AUG-17 08.00.00.000000 AM 08/28/2017 08:15 08/28/2017 08:25 28-AUG-17 09.35.00.000000 AM Debris-General Public quasi-public instutions (hospital, schools, fire dept, etc) Lower Lateral (Private) Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 4 4SSO10356 Active 805233 California State University, Northridge 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 18111 Nordhoff Northidge 91330 Gravity Mainline 30-MAR-14 12.00.00.000000 PM 03/30/2014 12:30 Root Intrusion Manhole Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 4 4SSO10357 Active 778590 Private MH # C10-116 300 Yes Yes No 200 100 34.229336 -119.088886 1136 Corte Riviera Camarillo 93010 Inside private condo complex. Manhole Unpaved surface 24 storm drain. 11-MAR-12 04.30.00.000000 PM 03/11/2012 16:45 03/11/2012 17:00 11-MAR-12 09.30.00.000000 PM Other (specify below) Contractor left debris trap in manhole causing accumulation of debris. Other (specify below) Manhole 8 PVC 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10363 Active 765388 Arcadia Center 400 No Yes Yes 335 65 34.126635 -118.052938 627 Duarte Arcadia 91007 Cleanout in private lateral in alley behind Arcadia Center. Lateral serves Arcadia Center. Other (specify) Lateral Cleanout Separate storm drain 04-MAR-11 12.20.00.000000 PM 03/04/2011 12:21 03/04/2011 12:30 04-MAR-11 02.00.00.000000 PM Grease deposition (FOG) Upper Lateral 4 CI 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO10363 Active 808500 1023 W. Duarte 100 No Yes Yes 95 0 1023 W. Duarte Arcadia 91007 Clean-out in front of the single-family residence Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 31-JUL-14 12.40.00.000000 PM 07/31/2014 12:50 07/31/2014 13:00 Other (specify below) Personal products Single Family Home Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified LADPW arrived at 2:05pm to inspect 1500' down stream of the catch basin and found no sewage or flow 4 4SSO10366 Active 727689 2215 - 4040 Badillo Circle 500 Yes Yes No 0 500 34.085346507 117.949806939 4040 Badillo Baldwin Park CSMD Mapsheet 2215 MMS No. 3151548 Manhole Lateral manhole. Storm drain;Other (specify below) Spill overflowed from lateral manhole into storm drain, which is tributary to San Gabriel River. 08-OCT-08 10.37.00.000000 AM 10/08/2008 10:45 10/08/2008 11:30 08-OCT-08 11.45.00.000000 AM Grease deposition (FOG) Other (specify below) Hydro equipment was used to break down a private sewer line blockage. Also, washed and cleaned up (mitigated effects of spill). 4 4SSO10366 Active 746681 2215 - 4040 Badillo Street 300 No No Not Applicable - Spill did not reach storm drainpipe 300 0 34.085346507 -117.949806939 4040 Badillo Baldwin Park CSMD Maphseet 2215 (Private Sewer Line) MMS No. 4067133 Manhole;Other (specify) Private Street/curb and gutter 08-NOV-09 12.00.00.000000 AM 11/08/2009 12:45 11/08/2009 14:30 08-NOV-09 02.45.00.000000 PM Root intrusion Grease Depostion and Root Intrusion Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10366 Active 750060 2170-0656 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 34.06413 -117.9873 13200 Bess Baldwin Park CSMD Mapsheet 2170 Manhole 656 MMS No. 4139704 Manhole Other (specify below) Spill flowed into a sand dammed area that was set by the Fire Department. 02-MAR-10 04.13.00.000000 PM 03/02/2010 16:15 03/02/2010 17:00 02-MAR-10 05.15.00.000000 PM Other (specify below) Contractor placed a plug in the main line the wrong way and it got wedged. Other (specify below) Dammed the area and vacuumed overflow until plug was removed. 4 4SSO10366 Active 761532 2170 - 13115 Amar Rd 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 34.06311 -117.98917 13115 Amar Baldwin Park CSMD Mapsheet No 2170 MMS No. 4384013B Building or structure Other (specify below) Sweage was contained in an apartment building not maintained by Sewer Maintenance Division 17-JAN-11 10.45.00.000000 PM 01/17/2011 22:20 01/18/2011 00:30 18-JAN-11 01.15.00.000000 AM Debri-General Main Other (specify below) Hydroed maniline on niorthside Amar Rd from manhole 114 to lamp hole manhole 4 4SSO10366 Active 815701 265 Cloverleaf Drive, Baldwin Park 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.057358 -118.004085 CSMD Mapsheet No. 2123 MMS No. 5354384 Lateral Clean Out (Private) Other (specify below) Parking lot. 01-JUN-15 02.00.00.000000 PM 06/01/2015 14:15 Other (specify below) Partial blockage in gravity line. Other (specify below) Blockage in gravity line. 4 4SSO10366 Active 830009 4040 Badillo Circle, Baldwin Park 100 Yes Yes No 0 0 34.08585 -117.948 Other sewer system structure Private manhole 17-NOV-16 01.00.00.000000 PM 11/17/2016 14:35 11/17/2016 15:00 Other (specify below) Unknown Other (specify below) Private lateral (mainline) 4 4SSO10366 Active 841408 2214 - 4040 Badillo Circle, Baldwin Park 600 Yes Yes No 0 600 34.08585 -117.948 CSMD Mapsheet No. 2214 MMS No. 5929563 Other sewer system structure Private Manhole Other (specify below);Separate Storm Drain Sewage spilled out from a private manhole into a storm drain at 3822 Puente Avenue, which leads to Big Dalton Wash-Big Dalton D B to Walnut Creek. 30-OCT-17 07.30.00.000000 AM 10/30/2017 09:20 10/30/2017 09:45 30-OCT-17 10.40.00.000000 AM Other (specify below) Heavy Grease and Rags Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Other (specify below) Private Sewer Lateral Cleaned-Up;Other (specify below);Restored flow;Property Owner Notified;Other Enforcement Agency Notified Problem was in the private sewer lateral. 4 4SSO10366 Active 855130 2215 - 4040 Badillo Circle, Baldwin Park 800 Yes Yes No 100 700 34.08585 -117.948 4040 Badillo Circle Baldwin Park CSMD Mapsheet No. 2215 MMS No. 6074413 Other sewer system structure Private Manhole Drainage Channel;Separate Storm Drain 23-DEC-18 02.20.00.000000 PM 12/23/2018 14:30 12/23/2018 16:00 23-DEC-18 05.00.00.000000 PM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Other (specify below) Private Lateral Other (specify below);Restored flow;Property Owner Notified;Other Enforcement Agency Notified LA County DPW crews handled overflow due to volume and health hazard. 4 4SSO10366 Active 858547 2386 - Cloverleaf Drive, Baldwin Park 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.05882 -118.00251 267 Cloverleaf Drive Baldwin Park CSMD Mapsheet No. 2123 LA County Department of Parks and Recreation MMS No. 6202089 Force Main Paved Surface 16-APR-19 10.36.00.000000 AM 04/16/2019 10:36 04/16/2019 10:36 16-APR-19 10.36.00.000000 AM Other (specify below) Broken Force Main Force Main Contained all or portion of spill;Other (specify below);Other Enforcement Agency Notified The crew noticed a leak when visiting pump station. Contained spill and repaired the private broken force main. 4 4SSO10366 Active 888907 14433 East Ramona Boulevard, Baldwin Park, CA 91706 50 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.08864 -117.95913 Other sewer system structure Private Line 23-MAY-23 11.15.00.000000 AM 05/23/2023 11:45 05/23/2023 11:55 Other (specify below) Private Grease Interceptor Other (specify below) Private grease interceptor into private drain in parking lot. 4 4SSO10366 Active 891286 2215 (3635 Stichman Avenue, Baldwin Park) 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.07964 -117.95947 3635 Stichman Avenue Baldwin Park CSMD Map Sheet No. 2215 MMS No. 8514062 Lateral Clean Out (Private) Other (specify below) The spill dissipated into the soil around the cleanout. 05-NOV-23 11.40.00.000000 AM 11/05/2023 11:55 11/05/2023 13:20 Root Intrusion Other (specify below) Private lateral Other Enforcement Agency Notified Upon arrival, saw signs of cleanout overflow on the property. The spill dissipated into the soil around the cleanout. We proceeded to hydro our mainline and found no obstructions. Notified complainant problem was in the lateral. Notified all agencies. 4 4SSO10368 Active 777048 1917 - 5948 Ludell Street 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.96817 -118.15879 5948 Ludell Bell Gardens CSMD Mapsheet No. 1917 MMS No. 4641296 Other (specify) Private clean-out Other (specify below) Side of a garage at 5948 Ludell Street. 16-JAN-12 02.02.00.000000 PM 01/16/2012 14:13 01/16/2012 14:50 16-JAN-12 02.50.00.000000 PM Other (specify below) Unknown (private) Other (specify below) Private sewer line. Other (specify below) Upon arrival County mainline was down and running normal. Complainant had water coming out of her clean-out. Hydro equipmant was used from MHs 310 to 311 and 343 to 314, and found no abstructions. Notified complainant and all the agencies. 4 4SSO10369 Active 762939 1975 - 15521 Clark Ave. 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.8926 -118.13442 15521 Clark Bellflower CSMD Mapsheet No. 1975 MMS No. 4394638A Other (specify) Clean out Unpaved surface Uncaptured spill (approx 50 gallons) soaked into dirt in front yard of 15521 Clark Ave. 08-FEB-11 09.30.00.000000 AM 02/08/2011 09:30 02/08/2011 09:50 08-FEB-11 11.25.00.000000 AM Other (specify below) Private lateral issue Other (specify below) Private lateral at 15521 Clark Ave Other (specify below) Residential lateral overflow clean out. Inspected trunk line at Clark Ave, all lines were down and runing normal 4 4SSO10369 Active 778959 1922 - 8530 Artesia Boulevard 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.8742 -118.15013 8530 Artesia Bellflower CSMD Mapsheet No. 1922 MMS No. 4670722 Other (specify) R. V. Trailers Sewage Tank Other (specify below) Curbside 19-MAR-12 11.59.00.000000 AM 03/19/2012 12:00 03/19/2012 12:15 Other (specify below) R.V. Tank (sewage tank ruptured). Other (specify below) Private sewage spill. Other (specify below) Complete clean-up was done by Ocean Blue. The City official contained spill. 4 4SSO10369 Active 835103 1922 - 17441 Virginia Avenue, Bellflower 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.87363 -118.13977 CSMD Mapsheet No. 1922 MMS No. 5819847 Lateral Clean Out (Private) Other (specify below) Drain in apartment complex, contained in box. 05-MAY-17 10.20.00.000000 PM 05/05/2017 23:02 Other (specify below) Unknown Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Other (specify below) Private Lateral Other (specify below);Property Owner Notified;Other Enforcement Agency Notified Upon arrival, found County mainline down and running normal. Clean Out at 17441 Virginia Avenue was overflowing into a drain at the address. Plumber and Flood Control were on scene. Cleaned County mainline to ensure it was clear from any obstruction. Problem was in the lateral. 4 4SSO10369 Active 856481 1922 - 9208 East Palm Street, Bellflower 300 Yes Yes No 0 300 33.87602 -118.13791 9208 East Palm Street Bellflower CSMD Mapsheet No. 1922 MMS No. 6088889 Lateral Clean Out (Private) Drainage Channel;Separate Storm Drain 17-FEB-19 05.10.00.000000 PM 02/17/2019 17:35 02/17/2019 18:25 Other (specify below) Unknown Single Family Home Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified L.A. County mainlines were down and running normal, problem was in the house lateral. 4 4SSO10369 Active 863623 1975 - 16610 Bellflower Boulevard, Bellflower 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.88309 -118.12513 16610 Bellflower Boulevard Bellflower CSMD Mapsheet No. 1975 MMS No. 6392982 Lateral Clean Out (Private) Other (specify below);Street/Curb and Gutter Sewage spill was fully recovered. 24-NOV-19 09.32.00.000000 PM 11/24/2019 21:45 11/24/2019 22:45 Other (specify below) Unknown (private lateral) Commercial Property (Office, retail, etc.) Other (specify below) Private Lateral Contained all or portion of spill;Other (specify below);Other Enforcement Agency Notified Hydro jet equipment was used for the County mainline to make sure there are no obstructions. Problem was in the lateral. 4 4SSO10369 Active 871219 1976 - 9536 Park Street, Bellflower 480 Yes Yes Yes 0 480 33.87822 -118.13058 9536 Park Street Bellflower CSMD Mapsheet No. 1976 MMS No. 6990363 Lateral Clean Out (Private) Drainage Channel;Separate Storm Drain;Street/Curb and Gutter 10-DEC-20 08.00.00.000000 AM 12/10/2020 11:11 12/10/2020 12:10 Other (specify below) Possible broken lateral Single Family Home Other (specify below) Private Lateral Contained all or portion of spill;Other (specify below);Other Enforcement Agency Notified Hydro jet equipment was used to make sure there are no obstructions in the County mainline. The problem was in the lateral. Notified all required agencies and City of Bellflower. 4 4SSO10369 Active 872803 1922 - 8514 Rose Street, Bellflower 1000 Yes Yes No 200 800 33.86924 -118.15071 8514 Rose Street Bellflower CSMD Mapsheet No. 1922 MMS No. 7089490 Lateral Clean Out (Private) Drainage Channel;Separate Storm Drain 01-MAR-21 04.00.00.000000 PM 03/04/2021 16:40 03/04/2021 17:10 Other (specify below) Grease and Rags Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified The problem was in the private lateral. Rodder equipment was used to make sure County mainline was free from any obstructions. Notified all required agencies. Ocean Blue was on scene for clean-up. 4 4SSO10374 Active 774594 1705 - 302 Javelin Street 100 Yes Yes No 0 100 33.8386 -118.27219 302 Javelin Carson CSMD Mapsheet No. 1705 MMS No. 4630122 Other (specify) Private clean-out. Separate storm drain;Other (specify below) Private Drain/Dominguez Channel 20-DEC-11 05.04.00.000000 PM 12/20/2011 17:04 12/20/2011 18:30 20-DEC-11 07.30.00.000000 PM Root intrusion Other (specify below) Private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Upon arrival mainline sewers were down and running normal. However, private clean-out was overflowing and running into a storm drain. Spoke with the manager of the mobile home and informed her of the problem. A plumber was called to relieve the problem. Hydro equipment was used to clean between MH's 740 and 742 to 743. 4 4SSO10374 Active 821238 141 East 223rd Street, Carson 100 Yes Yes No 0 100 33.824504 -118.274547 CSMD Mapsheet No. 1705 MMS No. 5537343 Lateral Clean Out (Private) 14-JAN-16 05.00.00.000000 PM 01/14/2016 17:15 Other (specify below) Unknown Other (specify below) Private lateral 4 4SSO10377 Active 847846 1969 - 6501 Flotilla Street, Commerce 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.00694 -118.13403 6501 Flotilla Street Commerce CSMD Mapsheet No. 1969 Clean Out MMS No. 5991960 Lateral Clean Out (Private) Other (specify below) Parking lot in front of the address. 01-MAY-18 10.30.00.000000 AM 05/01/2018 14:40 05/01/2018 15:20 Other (specify below) Unknown Other (specify below) Blockage in private lateral. Other (specify below);Property Owner Notified;Other Enforcement Agency Notified County sewer mainline was down and running normal. No obstructions were found. 4 4SSO10377 Active 851493 1915 - 5501 Telegraph Road, Commerce - Carl's Jr 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.00799 -118.15622 5501 Telegraph Road Commerce CSMD Mapsheet No. 1915 MMS No. 6044793 Carl's Jr Restaurant Lateral Clean Out (Private) Other (specify below) Curbside 24-SEP-18 07.30.00.000000 AM 09/24/2018 08:35 09/24/2018 09:07 Other (specify below) Blockage was in the lateral. Food Service Establishment (FSE) Carl's Jr Other (specify below) Private Lateral Contained all or portion of spill;Other (specify below);Other Enforcement Agency Notified LA County sewer mainlines were free from obstructions. Manager (complainant) at Carl¿s Jr restaurant advised that he called a plumber to correct the problem and to perform clean-up. 4 4SSO10377 Active 857578 1916 - 6100 East Washington Boulevard, Commerce 50 Yes Yes No 30 20 33.99597 -118.14804 6100 East Washington Boulevard Commerce CSMD Mapsheet No. 1916 MMS No. 6115670 Other sewer system structure Private Pump Station Other (specify below);Separate Storm Drain Dirt easement and storm drain. 28-MAR-19 03.30.00.000000 PM 03/28/2019 15:51 03/28/2019 16:40 28-MAR-19 08.45.00.000000 PM Other (specify below) Private Pump Station Failure Industrial Property Other (specify below) Private Pump Station Failure Contained all or portion of spill;Other (specify below);Other Enforcement Agency Notified Dye tested the Arco gas station and vactored private pump station. Contacted Arco owner and property management. 4 4SSO10377 Active 866829 1916 - 5907 Bartmus Street, Commerce 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.00066 -118.14986 5907 Bartmus Street Commerce CSMD Mapsheet No. 1916 MMS No. 6635938 Lateral Clean Out (Private) Street/Curb and Gutter 12-MAY-20 08.00.00.000000 AM 05/12/2020 18:30 05/12/2020 19:21 Other (specify below) Roots in private lateral. Single Family Home Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified Upon arrival, County mainline was down and running normal. Also, used rodding and hydro jet equipment's to make sure there are no obstructions. The problem was in the lateral. 4 4SSO10377 Active 871151 1916 - 5201 East Washington Boulevard, Commerce 140 Yes Yes No 20 120 34.00305 -118.1671 5201 East Washington Boulevard Commerce CSMD Mapsheet No. 1916 MMS No. 6954670 Other sewer system structure Private Grease Receptor Cover Drainage Channel;Other (specify below);Separate Storm Drain Sewage discharged from a private grease receptor cover into parking lot and storm drain at 5211 East Washington Boulevard, which leads to Los Angeles River. 03-NOV-20 07.30.00.000000 PM 11/04/2020 11:30 11/04/2020 12:45 Grease Deposition (FOG) Food Service Establishment (FSE) Other (specify below) Private grease interceptor Other (specify below);Other Enforcement Agency Notified Upon arrival, sewage spill was coming out from a private grease receptor cover into parking lot and storm drain at 5211 East Washington Boulevard. Rodding equipment was used and also inspected County mainline to make sure there was no obstruction. County mainline was down and running normal. Notified all required agencies. 4 4SSO10377 Active 881101 1916 - 6550 East Washington Boulevard, Commerce 75 Yes Yes No 0 25 33.99624 -118.14145 6550 East Washington Boulevard Commerce CSMD Map Sheet No. 1916 MMS No. 7733129 Lateral Clean Out (Private) Other (specify below);Paved Surface;Separate Storm Drain Sewage discharged from lateral clean-out (private) into catch basin in front of 6550 East Washington Boulevard, which leads to BI 0539 - Line B - Bell Gardens. Also onto parking lot. 14-APR-22 12.30.00.000000 PM 04/14/2022 16:45 04/14/2022 17:25 Other (specify below) Unknown Industrial Property Other (specify below) Private Lateral 4 4SSO10379 Active 706683 265 East Orlando Way 110 No No Not Applicable - Spill did not reach storm drainpipe 110 34.082117 117.886728 265 Orlando Covina 91723 Multiple family residential property Building or structure Street/curb and gutter 24-OCT-07 09.55.00.000000 AM 10/24/2007 09:58 10/24/2007 10:15 24-OCT-07 11.00.00.000000 AM Grease deposition (FOG) 6 VCP 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 4 4SSO10379 Active 710646 Citrus Starbuck's 150 No No Not Applicable - Spill did not reach storm drainpipe 150 34.087319 117.890594 145 Citrus Covina 91723 Private lateral clean-out in alley at public alley at rear of property Building or structure Street/curb and gutter 27-DEC-07 10.15.00.000000 AM 12/27/2007 10:30 12/27/2007 10:30 27-DEC-07 11.15.00.000000 AM Grease deposition (FOG) 4 Cast iron 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 4 4SSO10379 Active 716992 Superior Super Warehouse 8000 Yes Yes No 4000 2500 34.10429 -117.89166 1371 Citrus Covina 91723 Private on-site sanitary sewer system for grocery store and various commercial stores Manhole Separate storm drain 26-APR-08 05.00.00.000000 PM 04/28/2008 06:52 04/28/2008 07:15 28-APR-08 11.55.00.000000 AM Debri-General Other (specify below) Private system main 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Area of spill contained, flushed, disinfected and all containment material and residuals properly disposed 4 4SSO10380 Active 852484 1863 - 4218 Clara Street, Cudahy 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.96598 -118.19388 4218 Clara Street Cudahy CSMD Mapsheet No. 1863 MMS No. 6055106 Lateral Clean Out (Private) Other (specify below);Unpaved surface Surrounding grass and soil. 19-OCT-18 07.00.00.000000 AM 10/19/2018 07:30 10/19/2018 08:38 Other (specify below) Unknown Single Family Home Other (specify below) Private lateral Cleaned-Up;Other (specify below);Other Enforcement Agency Notified County mainline was down and running normal with no obstructions. Problem was in the lateral. 4 4SSO10380 Active 880077 1864 - 4944 Santa Ana St. Cudahy 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.96063 -118.17986 Lateral Clean Out (Private) 22-FEB-22 02.18.00.000000 PM 02/22/2022 14:18 02/22/2022 15:10 Other (specify below) broken private lateral Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Other (specify below) House Lateral 4 4SSO10381 Active 710516 4170-4174 LaFayette Ave. 200 No No Not Applicable - Spill did not reach storm drainpipe 200 34.019861 118.391486 4170 LaFayette Culver City 90232 Private Residence Other (specify) Private Clean-out Other paved surface Cleaned-up and returned to sewer 05-NOV-07 08.30.00.000000 AM 11/05/2007 08:45 11/05/2007 09:00 05-NOV-07 09.10.00.000000 AM Root intrusion 6 clay 80 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10381 Active 710544 4230 Irving Place 25 No No Not Applicable - Spill did not reach storm drainpipe 25 34.020142 118.388981 4230 Irving Culver City 90232 Private clean-out Other (specify) Private clean-out Other paved surface;Other (specify below) Cleaned-up and returned to sewer 26-DEC-07 07.30.00.000000 PM 12/26/2007 20:00 12/26/2007 20:15 26-DEC-07 08.30.00.000000 PM Root intrusion 6 clay 80 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10381 Active 714083 5919 Hill Road 5 No No Not Applicable - Spill did not reach storm drainpipe 5 33.996703 118.386061 5919 Hill Culver City 90230 Private Clean-out Other (specify) Private cleanout Other (specify below) Private landscape 23-JAN-08 09.00.00.000000 PM 01/23/2008 21:10 01/23/2008 21:35 23-JAN-08 09.49.00.000000 PM Root intrusion 8 clay 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Cut roots from city line. Vacuumed up spill from yard and returned it to sewer 4 4SSO10381 Active 722052 9612 Lucerne Avenue 100 Yes Yes No 0 100 34.018842 118.388817 9612 Lucerne Culver City 90232 private property Building or structure Other (specify below) Ballona Creek 07-JUL-08 10.00.00.000000 AM 07/07/2008 02:50 07/07/2008 03:00 07-JUL-08 02.00.00.000000 AM Root intrusion Other (specify below) Spill came from a private cleanout in a parking garage 6 iron 40 Cleaned-up (mitigated effects of spill) CIty was notified after spill had ceased. City ordered property owner to clean-up spill on private property and on adjacent Flood Control District property. Owner completed clean-up. 4 4SSO10381 Active 731215 Lucerne Avenue at Irving Place 900 No Yes No 850 50 34.021944 -118.388611 9523 Lucerne Avenue Culver City 90232 Root blockage in CIty sewer caused discharge from private laterals from residential properties on east side of Irving Place from Lucerne Avenue to Farrugut Drive. Sewage flowed south in parallel alley and entered Lucerne Avenue east of Irving. SSO flowed west on north side of Lucerne Avenue to a cross gutter immedialtely west of Irving Place. Flow then crossed Lucerne and entered a storm drain on south side of Lucerne. SSO then flowed 250 feet to Ballona Creek. Building or structure Other (specify below) Ballona Creek 29-DEC-08 03.45.00.000000 PM 12/29/2008 16:00 12/29/2008 16:05 29-DEC-08 04.20.00.000000 PM Root intrusion Main 8 Clay 80 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10381 Active 750973 3021 Sentney Avenue 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 34.029794 -118.375733 3021 Sentney Culver City 90232 Seeping out of manhole cover Manhole Other (specify below) Manhole Cover Area 27-FEB-10 09.10.00.000000 AM 02/27/2010 09:10 02/27/2010 09:30 27-FEB-10 09.40.00.000000 AM Other (specify below) Improper Lateral Connection by Plumber 8 Clay 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Sandbags 4 4SSO10381 Active 752757 11147 Lindblade Street 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 34.005048 -118.407682 11147 Lindblade Culver City 90230 Private Clean-out Other (specify) Private Clean-out Other (specify below) Private Landscape 10-MAY-10 08.00.00.000000 PM 05/11/2010 07:00 05/11/2010 07:20 10-MAY-10 08.05.00.000000 PM Root intrusion 8 VCP 60 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10381 Active 759146 4314 Duquesne Avenue 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.01785 -118.38952 4314 Duquesne Culver City 90232 Private Clean-out Other (specify) Private Clean-out Other (specify below) Back Yard 12-NOV-10 03.00.00.000000 PM 11/12/2010 15:00 11/12/2010 15:00 12-NOV-10 03.10.00.000000 PM Root intrusion Main 8 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO10381 Active 781769 5855 Green Valley Circle 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 33.983282 -118.388416 5855 Green Valley Culver City 90230 Sewage came out of private cleanout onto parking lot Other (specify) Private cleanout Other paved surface;Street/curb and gutter 08-MAY-12 12.00.00.000000 PM 05/08/2012 13:10 05/08/2012 13:20 08-MAY-12 01.10.00.000000 PM Debri-General Upper Lateral 4 ABS Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Fire Department blocked the spill using sandbags 4 4SSO10381 Active 788730 11030 Jefferson Boulevard 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.99847 -118.39551 11030 Jefferson Culver City 90230 100 gallons of sewage coming out of manhole from clarifier (private line) Manhole Other paved surface;Other (specify below) Parking Lot 29-NOV-12 11.30.00.000000 PM 11/29/2012 23:30 11/29/2012 23:45 29-NOV-12 11.55.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) They called a plumber to clear clarifier 4 4SSO10382 Active 760774 2390 - 0150 150 No Yes No 0 150 34.004626077 -117.819499231 Grand Ave Diamond Bar CSMD Mapsheet No. 2390 Mh No: Pvt mh south of mh150 MMS No. 4351509B Manhole Separate storm drain PD 683 to unnamed terrain 27-NOV-10 10.25.00.000000 AM 11/27/2010 10:50 11/27/2010 12:00 27-NOV-10 01.00.00.000000 PM Debri-Rags Other (specify below) private lateral Other (specify below) Rodded sewer line on Grand Ave from MH 150 to MH South in map C-2390. 4 4SSO10382 Active 791007 2432 - 24224 Sylvan Glen Road 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.0306792 -117.7917726 24224 Sylvan Glen Diamonmd Bar CSMD Mapsheet 2432 MMS No. 4840403B Other (specify) Private clean-out Other paved surface 28-JAN-13 09.45.00.000000 AM 01/28/2013 10:20 01/28/2013 11:20 28-JAN-13 11.20.00.000000 AM Debri-General Other (specify below) Private lateral cleanout Cleaned-up (mitigated effects of spill);Contained all or portion of spill Upon arrivial, the crew contained the spill with absorbant socks and vacuumed th spill. The crew also rodded from MH 257 to MH 256. 4 4SSO10382 Active 799530 2392 - 2709 South Diamond Bar Boulevard, Diamond Bar 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.97563 -117.83682 2709 South Diamond Bar Boulevard Diamond Bar CSMD Mapsheet No. 2392 MMS No. 4965623 Other sewer system structure Private grease interceptor Other (specify below) Parking lot at 2709 South Diamond Bar Boulevard 02-OCT-13 08.38.00.000000 PM 10/02/2013 20:46 10/02/2013 21:10 02-OCT-13 09.35.00.000000 PM Other (specify below) Unknown Other (specify below) Private grease interceptor (mainlines were running good) 4 4SSO10382 Active 833212 2390 - 23300 Golden Springs Drive, Diamond Bar 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 100 34.01648 -117.81038 CSMD Mapsheet No. 2390 MMS No. 5774886 Lateral Clean Out (Private) Other (specify below) Drainage Ditch 10-FEB-17 03.57.00.000000 PM 02/10/2017 16:30 Root Intrusion Other (specify below) Private lateral 4 4SSO10382 Active 835612 2390 - Diamond Bar Golf Course Pump Station 4500 Yes Yes No 0 900 34.00932 -117.81393 22751 Golden Springs Drive Diamond Bar CSMD Mapsheet No. 2390 Force Main Approximately 25ft S/E of Pump Station Separate Storm Drain;Unpaved surface 22-MAY-17 02.00.00.000000 PM 05/25/2017 10:20 Other (specify below) Force Main Failure Force Main Other (specify below);Other Enforcement Agency Notified Turned off the pump station and drained the force main. Also, repaired the broken force main. 4 4SSO10382 Active 882144 2390 - 22751 Golden Springs Drive, Diamond Bar (L.A. County Parks & Recreation) 930 No No Not Applicable - Spill did not reach a separate storm drainpipe 930 0 34.01592 -117.81751 22751 Golden Springs Drive Diamond Bar CSMD Map Sheet No. 2390 Diamond Bar Golf Course L.A. County Parks & Recreation Force Main Force Main elbow Other (specify below) Land, which was fully recovered. 14-JUN-22 10.52.00.000000 AM 06/14/2022 10:54 Other (specify below) Contractor broke force main while working at golf course. Force Main Other (specify below);Other Enforcement Agency Notified Turned pump off and built a dirt berm for containment. Notified agencies. Contractor will repair force main. 4 4SSO10382 Active 882178 2434 - 24085 Falcons View Drive, Diamond Bar 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.98475 -117.80062 24085 Falcons View Drive Diamond Bar CSMD Map Sheet No. 2434 MMS No. 7817492 Other sewer system structure Private force main clean-out Other (specify below) Land 01-JUN-22 03.30.00.000000 PM 06/01/2022 16:48 06/01/2022 17:30 Other (specify below) Unknown Single Family Home Other (specify below) Private force main clean-out 4 4SSO10382 Active 882815 2434 - 24085 Falcons View Drive, Diamond Bar 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.98481 -117.80059 24085 Falcons View Drive Diamond Bar CSMD Map Sheet No. 2434 MMS No. 7849691 Other sewer system structure Private force main Other (specify below) land 13-JUL-22 03.15.00.000000 PM 07/13/2022 15:15 07/13/2022 16:15 Other (specify below) Unknown Single Family Home Other (specify below) Private force main Other (specify below);Other Enforcement Agency Notified Upon arrival, private force main in front of address 24085 Falcons View Drive was not overflowing, but there was just 2 gallons of water around it that was dry. Notified the City of Diamond Bar, Department of Public Health, and the homeowners association. Spill start time is unknown. 4 4SSO10383 Active 717807 Clean-out of a Private Sewer Lateral 75 No No Not Applicable - Spill did not reach storm drainpipe 75 0 33.918431 118.125422 12500 Bellflower Downey 90242 A private sewer clean-out in middle of the street Other (specify) A private sewer clean-out in middle of the street Other paved surface;Street/curb and gutter 21-APR-08 06.15.00.000000 AM 04/21/2008 06:15 04/21/2008 06:30 21-APR-08 07.00.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10384 Active 840199 2166 - 1447 Royal Oaks Drive North, Duarte 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.14394 -117.974 CSMD Mapsheet No. 2166 MMS No. 5889533 Lateral Clean Out (Private) Other (specify below);Paved Surface Private driveway 30-AUG-17 01.00.00.000000 PM 08/30/2017 13:00 08/30/2017 13:00 Other (specify below) Unknown Single Family Home Other (specify below) Private lateral Other (specify below);Property Owner Notified;Other Enforcement Agency Notified Upon routine inspection was notified by the resident at 1447 Royal Oaks Drive North, that his clean out had previously overflowed. Rodded the mainline and no obstructions were found. Blockage was in the lateral. Notified the resident of results and to contact a plumber. 4 4SSO10385 Active 653437 10050 Valley Blvd. El Monte, CA 7200 No Yes No 300 100 34.077778 -118.051667 10050 Valley El Monte 91731 Gravity sewer sewer cleanout in the parking lot of the apartment building located at the aforementioned address Separate storm drain 01-JUL-07 12.00.00.000000 AM 07/01/2007 10:00 07/01/2007 11:30 01-JUL-07 12.00.00.000000 PM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 4 4SSO10385 Active 743099 3948 Peck Road, El Monte, CA 91732 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 34.07706 -118.02125 3948 Peck El Monte 91732 Sewer coming up through clean outs out in the shopping center parking lot. Building or structure Street/curb and gutter 13-AUG-09 02.44.00.000000 PM 08/13/2009 15:11 08/13/2009 15:32 13-AUG-09 06.30.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10385 Active 851282 Starbucks/Deli 50 Yes Yes No 0 40 34.07157 -118.06806 9208 Flair Drive El Monte Between Starbucks and The Deli Box restaurants Lateral Clean Out (Private) Clarifier Separate Storm Drain Sewage went into storm channel but did not reach LA County Flood Channel 06-SEP-18 01.30.00.000000 PM 09/06/2018 13:34 09/06/2018 13:40 06-SEP-18 05.30.00.000000 PM Grease Deposition (FOG) Lack of maintenance on clarifier. Food Service Establishment (FSE) Private party clarifier that serves multiple businesses not maintained. Upper Lateral (Private) Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10385 Active 853538 12214 Garvey ave 0 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 12214 Garvey ave El Monte 91732 Gravity Mainline 29-NOV-18 01.00.00.000000 AM 11/29/2018 01:06 11/29/2018 01:10 29-NOV-18 01.30.00.000000 AM Pump Station Failure-Mechanical Small private lift station pumps are not working Pump Station-Mechanical Property Owner Notified I was notified via ELMO to a possible SSO. I sent my crew out to the address and they found the station was not working. We notified our code enforcement and they notified the property owner that they need to make the necessary repairs to the station. 4 4SSO10385 Active 854495 11913 Lambert Ave 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 11913 Lambert Ave El Monte 91732 Spill has 4 houses on property. All have separate laterals that connect to main lateral going down the driveway. Lateral Clean Out (Private);Lower Lateral (Private) Other (specify below) Spill was contained on driveway. 18-DEC-18 10.53.00.000000 AM 12/18/2018 10:53 12/18/2018 11:15 18-DEC-18 01.30.00.000000 AM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Code enforcement was asked to respond to get in touch with HOA 4 4SSO10386 Active 720677 Embassy Suites - Los Angeles International Airport South 7500 No Yes Yes 7500 0 33.930331 118.401358 1440 Imperial El Segundo 90245 Alley adjacent to south side of Embassy Suites Other (specify) Building cleanout in landscaped area Storm drain;Street/curb and gutter Spill entered downstream City stormwater pump station. Station was shutdown for spill containment, however cannot verify if station operated prior to being turned off. Station discharge goes into a LA County storm drain which has a low flow sewer diversion installed down stream of the spill but prior to the outfall. 24-JUN-08 06.30.00.000000 AM 06/24/2008 08:15 06/24/2008 08:18 24-JUN-08 09.30.00.000000 AM Grease deposition (FOG) Upper Lateral 4 CI 25 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10387 Active 713797 Burnt Tortilla Restaurant @ Gardena Gateway Center 250 No Yes No 50 200 33.872578 118.296425 1304 Artesia Gardena 90247 sewer lateral lamp hole by Burnt Tortilla Restaurant Gravity sewer Storm drain;Street/curb and gutter 22-FEB-08 02.45.00.000000 PM 02/22/2008 15:15 02/22/2008 15:30 22-FEB-08 03.45.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10387 Active 731846 1822 W. El Segundo Blvd. at the Alley behind property 500 No No Not Applicable - Spill did not reach storm drainpipe 500 0 33.915753 118.310714 1822 El Segundo Gardena Alley behind 1822 W. El Segundo Blvd. Other (specify) Coming from a sewer lamp hole in a garage Street/curb and gutter 12-JAN-09 11.00.00.000000 AM 01/12/2009 11:20 01/12/2009 11:40 12-JAN-09 03.00.00.000000 PM Pipe structural problem/failure Clogged sewer lateral due to pipe falure Other (specify below) just lateral VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10387 Active 877495 1150 Rosecrans(Popeyes Chicken) 125 No Yes Yes 125 0 33.90166 -118.29585 Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 03-NOV-21 09.00.00.000000 AM 11/03/2021 09:15 11/03/2021 09:35 03-NOV-21 03.00.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 4 4SSO10387 Active 877882 2815 Rosecrans 150 No Yes Yes 150 0 0 0 2815 Rosecrans Gardena 90247 Lateral Clean Out (Private);Upper Lateral (Private) Separate Storm Drain;Street/Curb and Gutter 01-DEC-21 07.00.00.000000 AM 12/01/2021 08:21 12/01/2021 09:07 01-DEC-21 12.15.00.000000 PM Grease Deposition (FOG) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 4 4SSO10387 Active 879197 2305 Rosecrans 150 No Yes Yes 150 0 2201 Rosecrans Gardena 90247 Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 31-JAN-22 02.00.00.000000 PM 01/31/2022 15:15 Grease Deposition (FOG) Upper Lateral (Private) 4 4SSO10387 Active 882832 2815 Rosecrans 100 No Yes Yes 100 0 2815 Rosecrans Gardena 90247 Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 18-AUG-22 06.00.00.000000 AM 08/18/2022 07:15 08/18/2022 07:30 18-AUG-22 02.45.00.000000 AM Grease Deposition (FOG) Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 4 4SSO10388 Active 855171 333 Galleria Way inside the Glendale Galleria 5800 Yes Yes No 0 5800 34.1440551 -118.269385 Manhole manhole located on roadway within the Galleria complex. See attached general area diagram. Separate Storm Drain;Street/Curb and Gutter;Surface Water 24-DEC-18 04.16.00.000000 PM 12/24/2018 17:03 12/24/2018 17:25 24-DEC-18 07.45.00.000000 PM Other (specify below) Unknown-spill was relieved and cleaned-up by Galleria's private contractor. Commercial Property (Office, retail, etc.) Glendale Galleria is a large indoor shopping mall with it's own food court. Gravity Mainline Sewer main high-lighted on attached general area diagram is not maintained by the City of Glendale 8 VCP 42 Cleaned-Up;Other (specify below);Restored flow;Property Owner Notified;Other Enforcement Agency Notified City staff prompted on-site facilities manager who was present to summon their maintenance contractor to address. Contractor relieved stoppage by 1945 and washed-up / sanitized the street (Galleria Way). Sequence of communication for this event is summarized in the attached City of Glendale preliminary report. This event was originally drafted as a Category 1 SSO on 12/26/2018 at 6:01 P.M. prior to confirmation that main overflowing not the maintenance responsibility of the City of Glendale as spill event ID No. 854703 4 4SSO10388 Active 857738 618 N Howard St 16179 No Yes No 0 16141 34.15505 -118.2478 618 N Howard Glendale 91206 Gutter line in front 606-618 N Howard St Other sewer system structure The best information we have at this point is that two (2) of the 47 units at the condominium complex had their sanitary drains improperly connected to a roof drain (discharges to the gutter line on N. Howard) line for a period of approximately 106 days as a result of unpermitted plumbing work Street/Curb and Gutter;Surface Water 01-JAN-19 02.00.00.000000 AM 04/03/2019 11:40 04/03/2019 13:30 16-APR-19 03.00.00.000000 PM Inappropriate Discharge to CS See item #17 above. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) See item #17 above. Other (specify below) See item #17 above. Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System 4 4SSO10388 Active 865601 1122 N. Columbus Ave 3307 No Yes No 0 0 34.16232 -118.2615 Cross connection from a sewer drain line to an area drain line that connects to the street curb. Inside Building or Structure One of the seven units in the apartment complex had a cross connection. A plumber mistakenly tapped the sewer drain line in one of the units to an area drain line that drains to the street curb. Beach 27-FEB-20 08.00.00.000000 AM 02/27/2020 08:00 02/27/2020 08:30 26-MAR-20 04.00.00.000000 PM Other (specify below) Cross connection line made by a plumber on an accident during a repair in one of the units. High Density Residential (5 or more units - Apartments, Condos, etc.) One of the seven units in the apartment complex had a cross connection. A plumber mistakenly tapped the sewer drain line in one of the units to an area drain line that drains to the street curb. Upper Lateral (Private) Cleaned the spill on the street, investigate cause of the intermittent issue and reported to the property owner. Performed dye test to confirm that repair was made. 4 4SSO10388 Active 875321 3250 Fairesta Ave 12960 No Yes No 465 12495 34.23261 -118.25045 3250 Fairesta Ave La Crescenta 91214 Private lateral for approximate 1/2 of 1 92 unit apartment complex. Lateral Clean Out (Private) Separate Storm Drain;Surface Water 04-JUL-21 12.00.00.000000 AM 07/06/2021 13:55 07/06/2021 14:10 06-JUL-21 05.30.00.000000 PM Other (specify below) Blockage in private lateral. High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Reported to Glendale Neighborhood Services- Code Enforcement. Wastewater staff stayed until the plumber cleared the blockage in the private lateral 4 4SSO10389 Active 708776 2341 - Cleanout 200 No No Not Applicable - Spill did not reach storm drainpipe 50 34.137921001 117.866130041 180 Vermont Glendora CSMD Mapsheet 2341 Cleanout MMS No. 2911760 Other (specify) Cleanout Other (specify below) Spill absorbed into the soil around overflowing cleanout. 03-DEC-07 12.05.00.000000 PM 12/03/2007 12:15 12/03/2007 12:30 03-DEC-07 01.00.00.000000 PM Root intrusion Root intrusion in lateral. Restored flow Rodder equipment was used to break down a private lateral root intrusion and restore flow. No solids present. 4 4SSO10389 Active 767186 2341/2342 - 569 East Colorado Avenue 700 Yes Yes No 500 200 34.12751 -117.85572 569 Colorado Glendora CSMD Mapsheet No. 2341/2342 MMS No. 4474038 Other (specify) Private clean-out Separate storm drain;Other (specify below) Big Dalton Wash 27-MAY-11 08.46.00.000000 AM 05/27/2011 08:55 05/27/2011 09:10 27-JUN-11 09.35.00.000000 AM Other (specify below) Possible roots and grease Other (specify below) Private clean-out (lateral stoppage) Cleaned-up (mitigated effects of spill);Other (specify below) Hydro equipment was used to confirm our mainline was down and running. Sewage spill was caused by a lateral stoppage. Cleaned up the area and vacuumed up inside sewage near storm drain at 403 East Mauna Loa Avenue. All agencies were notified. 4 4SSO10389 Active 780132 2341 - 569 East Colorado Avenue 800 Yes Yes No 600 200 34.12751 -117.85572 569 Colorado Glendora CSMD Mapsheet No. 2341 MMS No. 4662088 Other (specify) Plumbing trouble Separate storm drain;Other (specify below) Big Dalton Wash 01-MAR-12 07.53.00.000000 AM 03/01/2012 08:05 03/01/2012 08:33 01-MAR-12 12.15.00.000000 PM Root intrusion Other (specify below) Private line Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Arrived at complainants address to find a private line overflowing at 634 East Route 66, Glendora, into gutter and into a storm drain at 403 Mauna Loa Avenue. Immediately set up containment barriers at 569 East Colorado Avenue and in front of a storm drain. Vacuumed overflow continuously until property manager arranged for a plumber to break down the obstruction in the private line. Rodder equipment was used from Manhole Nos. 20 to 19 and no obstructions were found in the mainline. 4 4SSO10389 Active 787061 2341 - 826 East Route 66 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.1279 -117.85184 826 Route 66 Glendora CSMD Mapsheet No. 2341 MMS No. 4779552 Other (specify) Private clean-out Unpaved surface;Other (specify below) Spill seeped into vegetation 17-SEP-12 04.45.00.000000 PM 09/17/2012 16:47 09/17/2012 17:30 17-SEP-12 06.50.00.000000 PM Other (specify below) Debris Other (specify below) Private Other (specify below) Plumber had broken down stoppage in private lateral. 4 4SSO10389 Active 807846 559 & 511 Bennett Avenue, Glendora 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.139752 -117.857889 Lateral Clean Out (Private) Other (specify below) Yard 17-JUL-14 09.09.00.000000 AM 07/17/2014 09:17 07/17/2014 09:50 17-JUL-14 12.00.00.000000 PM Other (specify below) Blockage in the lateral. Other (specify below) Private lateral 4 4SSO10389 Active 821005 2341 - 710 East Sierra Madre Avenue, Glendora 50 Yes Yes No 5 45 34.146763 -117.854589 CSMD Mapsheet No. 2341 MMS No. 5515408 Lateral Clean Out (Private) Drainage Channel;Separate Storm Drain;Street/Curb and Gutter;Surface Water 07-JAN-16 08.09.00.000000 PM 01/07/2016 22:00 Other (specify below) Unknown Other (specify below) Private lateral 4 4SSO10389 Active 834243 1317 South Lone Hill Avenue, Glendora 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.11566 -117.82927 CSMD Mapsheet No. 2385 MMS No. 5805359 South Lone Hill Avenue / West Gladstone Street Other sewer system structure Private Lateral (Grease Trap) 29-MAR-17 09.30.00.000000 AM 03/29/2017 11:06 03/29/2017 11:29 Other (specify below) Unknown Private Grease Trap Commercial Property (Office, retail, etc.) Other (specify below) Private Lateral Other (specify below);Property Owner Notified;Other Enforcement Agency Notified Upon arrival, an unknown grease trap was found overflowing on to a self-contained planter area. Department of Public Health was notified. Complainant was advised to call a plumber. 4 4SSO10389 Active 836051 655 South Grand Avenue, Glendora 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.12755 -117.87431 CSMD Mapsheet No. 2298 MMS No. 5831892 Other sewer system structure Grease Interceptor Other (specify below) Sewage spilled from a grease interceptor into a private drain. 07-JUN-17 04.00.00.000000 PM 06/07/2017 17:00 06/07/2017 17:40 07-JUN-17 06.25.00.000000 PM Grease Deposition (FOG) Other (specify below) Private Line 4 4SSO10389 Active 868386 2341 - 121 East Route 66, Glendora 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.12992 -117.86416 121 East Route 66 Glendora CSMD Mapsheet No. 2341 MMS No. 6717819 Lateral Clean Out (Private) Sewage discharged from two private clean outs. Other (specify below) Sewage discharged from two private clean outs into private drain on the property of 121 East Route 66. 10-JUL-20 12.00.00.000000 PM 07/10/2020 12:02 07/10/2020 12:35 Other (specify below) Complainants lateral back up. High Density Residential (5 or more units - Apartments, Condos, etc.) Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified County mainlines were down and running normal. Cleaned County mainlines to make sure there are no obstructions. Notified complainant and all appropriate agencies. 4 4SSO10389 Active 871215 2341 - 179 North Glendora Avenue, Glendora 4000 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.13837 -117.86574 179 North Glendora Avenue Glendora CSMD Mapsheet No. 2341 MMS No. 6983373 Lateral Clean Out (Private);Other sewer system structure Business private lateral Other (specify below);Paved Surface Sewage discharged from Frisella's Roastery Restaurant's lateral Clean Out into parking lot. 01-DEC-20 01.00.00.000000 PM 12/02/2020 09:20 12/02/2020 10:00 Other (specify below) Possible Grease Food Service Establishment (FSE) Frisella's Roastery Restaurant Other (specify below) Private Lateral Contained all or portion of spill;Other (specify below);Property Owner Notified;Other Enforcement Agency Notified Upon arrival, sewage was overflowing from Frisella's Roastery Restaurant's lateral Clean Out into parking lot. All County mainlines were running in normal condition. Rodder equipment was used to make sure there are no obstructions in County mainlines. The problem was in the lateral. Contained gray water in the parking lot. Notified the owner and all required agencies. 4 4SSO10390 Active 650508 21913 Belshire Avenue 1000 Yes Yes No 500 500 33.829167 118.069722 21913 Belshire Hawaiian Gardens 90715 On private property (apartment complex) Other (specify) Sewer valve on property was overflowing due to the lateral blockage. Street/curb and gutter 10-MAY-07 12.01.00.000000 AM 05/11/2007 13:15 05/11/2007 13:35 11-MAY-07 01.50.00.000000 PM Grease deposition (FOG) 6 Other (specify below) To stop the private overflow, city staff shut off water to the apartment and immediately began 4 4SSO10390 Active 751804 2084 - 12512 Canada Drive 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 33.8296 -118.0653 12512 Canada Hawaiian Gardens CSMD Mapsheet 2084 MMS No. 4202152 Manhole Private sewer lateral Street/curb and gutter 14-APR-10 12.25.00.000000 PM 04/14/2010 12:25 04/14/2010 13:05 14-APR-10 01.30.00.000000 PM Grease deposition (FOG) Contained all or portion of spill;Restored flow 4 4SSO10390 Active 765864 2031 - 21910 Belshire Avenue 100 Yes Yes No 0 100 33.82897 -118.06922 21910 Belshire Hawaiian Gardens CSMD Mapsheet No. 2031 MMS No. 4442409 Other (specify) Private clean-out Separate storm drain;Other (specify below) Coyote Creek which connects to San Gabriel River. 25-APR-11 11.47.00.000000 AM 04/25/2011 12:00 04/25/2011 12:40 25-APR-11 01.15.00.000000 PM Other (specify below) Unknown Other (specify below) Private clean-out Other (specify below) Upon arrival found private clean-out was overflowing. Approximately 100 gallons of spill had entered into a storm drain. Hydro equipment was used from Manhole No. 453 to 452 and nothing was found. City of Hawaiian Gardens was on site and performed clean up. Los Angeles County Flood Control was also on site. 4 4SSO10390 Active 775347 2031 - 21917 Belshire Avenue 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.82885 -118.0704 21917 Belshire Hawaiian Gardens CSMD Mapsheet No. 2031 MMS No. 4635402 Other (specify) Private Lateral (clean-out) Other (specify below) Street 03-JAN-12 12.40.00.000000 PM 01/03/2012 12:45 01/03/2012 13:30 03-JAN-12 01.45.00.000000 PM Other (specify below) Unknown Other (specify below) Private lateral Other (specify below) Upon arrival mainline was down and running normal but showed sign that private lateral overflowed. Rodder equipment was used from Manhole No. 452 to 453 and nothing was found in the mainline. Overflow was maintained by the City of Hawaiian Gardens and their workers performed a clean-up. 4 4SSO10390 Active 850083 2031 - 22227 Norwalk Boulevard, Hawaiian Gardens 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.82622 -118.07251 22227 Norwalk Boulevard Hawaiian Gardens CSMD Mapsheet No. 2031 MMS No. 6018085 Other sewer system structure Grease Interceptor Other (specify below) Parking lot of 22227 Norwalk Boulevard. 17-JUL-18 02.24.00.000000 PM 07/17/2018 14:55 07/17/2018 15:20 Other (specify below) Unknown Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified Los Angeles County sewer mainlines were free from obstructions. Notified city of Hawaiian Gardens and Department of Public Health. 4 4SSO10391 Active 726332 4020 W. Broadway Ave., Hawthorne, CA 1300 Yes Yes No 150 1150 33.922222 118.333611 4020 Broadway Hawthorne 90250 carport on south side of building Gravity sewer Storm drain 14-SEP-08 06.00.00.000000 PM 09/15/2008 05:49 09/15/2008 05:49 15-SEP-08 06.00.00.000000 AM Pipe structural problem/failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 4 4SSO10391 Active 726339 13708 Cordary Avenue 1000 Yes Yes No 400 600 33.906111 -118.341667 13708 Cordary Hawthorne 90250 Building or structure Separate storm drain 12-SEP-08 11.00.00.000000 AM 09/15/2008 15:00 09/15/2008 15:14 15-SEP-08 03.20.00.000000 PM Other (specify below) lack of preventative maintenance by the private property owner. Other (specify below) Private property Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 4 4SSO10391 Active 840850 Grevillea Ave 6600 No Yes No 0 6600 33.918333 -118.354722 4511 126th Street Hawthorne 90250 From defective lateral to storm drain pipe at northwest corner of intersection of Grevillea Avenue and 126th Street Lateral Clean Out (Private) Separate Storm Drain 04-OCT-17 09.00.00.000000 AM 10/04/2017 13:00 10/04/2017 13:28 04-OCT-17 02.30.00.000000 PM Pipe Structural Problem/Failure High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Restored flow 4 4SSO10391 Active 885646 5330 Rosecrans Avenue 900 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 5330 Rosecrans Avenue Hawthorne 90250 Manhole located in parking lot directly in front of business. Lateral Clean Out (Private) 30-DEC-22 12.00.00.000000 PM 12/30/2022 07:05 Grease Deposition (FOG) Upper Lateral (Private) 4 4SSO10392 Active 650555 MH #802, 450 ft north of 16th st., 100ft east of Ardmore in the easement area 240 No Yes No 120 120 33.8675 118.395278 Manhole Beach 14-MAY-07 01.30.00.000000 PM 05/14/2007 13:48 05/14/2007 14:00 14-MAY-07 02.30.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10392 Active 730193 3424 Hermosa Avenue (Private patio area) 1000 No Yes No 0 1000 33.876675 118.408081 3423 Hermosa Hermosa Beach 90254 Other (specify) City's pump station had failed due to power outage by Edison. Sewer had backed up into a private property lateral and spilled out into the patio area from a clean out with loose cap. Private property owner had hired a plumber and the plumber put the cap back on at 4:00 pm and spill was stopped. Later the City sewer crew discovered that the spilled sewer at the private property patio had found its way into the area drain sump pump on site and the pump transfered the SSO into the stree right of way which entered the storm drain and ended at the beach outfall aproximately 300 feet from the spill. at the time of this discovery the sewer spill had percolated into the sand at the beach. Beach;Other paved surface;Storm drain 26-NOV-08 12.00.00.000000 PM 11/26/2008 15:45 11/26/2008 16:00 26-NOV-08 04.00.00.000000 PM Pump station failure Cleaned-up (mitigated effects of spill);Restored flow Closed off the area and disinfected the paved surface and the sand in the beach within 48 hours from the spill. 4 4SSO10392 Active 750596 Northwest corner of Cypress Avenue and 6th street 2400 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.858333 -118.395278 601 Cypress Hermosa Beach 90254 broken private sewer lateral below sidewalk spilled in the sand pit aproximately 8 ft deep at 601 Cypress corner of 6th st Other (specify) Private sewer lateral below sidewalk at 601 Cypress Other (specify below) in the sand pit 8 ft deep below sidewalk due to shoring failiar at 601 Cypress -did not leave the pit 10-MAR-10 09.30.00.000000 AM 03/10/2010 10:00 03/10/2010 10:00 16-MAR-10 11.00.00.000000 AM Other (specify below) shoring failiar by the developer at 601 Cypress caused damage to the private lateral Upper Lateral pcc 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO10392 Active 788920 Cleanout 300 No Yes No 200 100 33.866111 -118.394722 700 Block 16th Hermosa Beach 90254 Midblock of 16th Street between PCH & Ardmore Ave. from Cleanout in the back of the Store Other (specify) Lateral Cleanout Separate storm drain;Street/curb and gutter Street surface/Gutters 28-NOV-12 08.20.00.000000 AM 11/28/2012 08:50 11/28/2012 09:00 28-NOV-12 10.20.00.000000 AM Debri-General Lower Lateral Contained all or portion of spill 4 4SSO10394 Active 798501 2305 - 780 South Nogales Street 100 Yes Yes No 0 100 34.00081 -117.88796 780 Nogales Industry CSMD Mapsheet No. 2305 MMS No. 4948149 Other (specify) Private clean-out Other (specify below);Separate storm drain Spill overflowed from a private clean-out into a storm drain, which leads to San Jose Creek. 28-AUG-13 12.50.00.000000 PM 08/28/2013 13:10 08/28/2013 13:25 28-AUG-13 02.45.00.000000 PM Other (specify below) Unknown private spill. Other (specify below) Private line Other (specify below) Arrived to find sewage was coming out of a private clean-out in the parking lot of the complainants business. Sandbags were placed in front of a storm drain in the parking lot. Notified radio room to notify the Flood Maintenance Division and Sanitation Department. Informed complainant to call a plumber to break down the stoppage. Notified all agencies. 4 4SSO10394 Active 815806 2262 - 18209 East Gale Avenue, Industry 200 Yes Yes No 0 0 33.994959 -117.908686 CSMD Mapsheet No. 2262 MMS No. 5353302 Other sewer system structure Private Clean Out (spill started on 06/03/15 time unknown) 03-JUN-15 12.00.00.000000 AM 06/04/2015 18:05 Grease Deposition (FOG) Restaurant grease Other (specify below) Private line 4 4SSO10394 Active 819673 18055 Gale Avenue, Industry 180 Yes Yes No 0 180 33.995044 -117.911601 CSMD Mapsheet No. 2262 Private Clean Out MMS No. 5446853 Lateral Clean Out (Private) Drainage Channel;Separate Storm Drain 23-NOV-15 02.00.00.000000 PM 11/23/2015 14:23 Other (specify below) Unknown Other (specify below) Private lateral 4 4SSO10394 Active 820447 C-2262 (18065 Gale Avenue, Industry) 180 Yes Yes No 0 0 33.995282 -117.90928 Lateral Clean Out (Private) Separate Storm Drain 09-DEC-15 10.00.00.000000 AM 12/09/2015 11:05 Other (specify below) Unknown Other (specify below) Private lateral 4 4SSO10394 Active 874121 2218 - 16125 Valley Boulevard, Industry 280 Yes Yes No 0 250 34.01569 -117.95025 16125 Valley Boulevard Industry CSMD Mapsheet No. 2218 MMS No. 7232379 Other sewer system structure Private pipe fixture on southside of building 16125 Valley Boulevard. Drainage Channel;Separate Storm Drain;Street/Curb and Gutter 12-MAY-21 08.25.00.000000 PM 05/12/2021 20:35 05/12/2021 21:15 Other (specify below) Unknown. Private system. Industrial Property Other (specify below) Private pipe fixture on southside of building 16125 Valley Boulevard. Other (specify below);Other Enforcement Agency Notified Upon arrival, County mainline was down and running normal. Hydro jet equipment was used to make sure there are no obstructions. The problem was in private system (unknown). 4 4SSO10394 Active 878758 2218 - 15430 Proctor Avenue, Industry 900 Yes Yes No 200 700 34.02135 -117.96279 15430 Proctor Avenue Industry CSMD Map Sheet No. 2218 MMS No. 7553282 Other sewer system structure Private Manhole Other (specify below);Separate Storm Drain Sewage discharged from private line into storm drain at 300 Proctor Avenue, which leads to Bassett Channel / San Gabriel River - Santa Fe Dam to Thienes Ave 15-DEC-21 03.00.00.000000 PM 12/15/2021 16:00 12/15/2021 16:30 15-DEC-21 07.15.00.000000 PM Grease Deposition (FOG) Industrial Property Other (specify below) Lateral (Private) Other (specify below);Restored flow;Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified Used hand rodder equipment to break down the lateral (private) line grease blockage. Notified all required agencies. 4 4SSO10394 Active 879455 2262 - 18246 Gale Avenue, Industry 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.995 -117.90801 18246 Gale Avenue Industry CSMD Map Sheet No. 2262 MMS No. 7576924 Lateral Clean Out (Private) Other (specify below);Unpaved surface Sewage discharged from private clean out that was caused by blockage in the lateral into dirt near private clean-out. 10-JAN-22 02.15.00.000000 PM 01/10/2022 14:30 01/10/2022 15:10 Other (specify below) Unknown Other (specify below) Private lateral Other (specify below);Other Enforcement Agency Notified Hydro jet equipment was used to clean County mainline and no obstructions were found. Problem was in the lateral. Notified the complainant to contact plumber. Notified agencies. 4 4SSO10395 Active 714393 318 W. 64th Place 20 No No Not Applicable - Spill did not reach storm drainpipe 37.614444 102.603056 318 64th Inglewood 90302 Building or structure Other paved surface DRIVEWAY 25-FEB-08 10.05.00.000000 AM 02/25/2008 10:05 02/25/2008 10:22 25-FEB-08 10.22.00.000000 AM Root intrusion 4 CLAY Other (specify below) SPILL LOCATED ON-PROPERTY 4 4SSO10395 Active 714397 708 N Eucalyptus Ave 420 Yes Yes No 0 420 37.538889 102.600556 108 Eucalyptus Inglewood 90302 Building or structure Storm drain 23-FEB-08 08.30.00.000000 AM 02/23/2008 09:00 02/23/2008 10:05 23-FEB-08 10.10.00.000000 AM Root intrusion 4 CLAY Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 714399 Westside Residential 2180 Yes Yes No 280 1900 37.523333 102.618889 733 Hindry Inglewood 90301 Building or structure Storm drain 28-JAN-08 04.30.00.000000 PM 01/29/2008 09:30 01/29/2008 09:45 29-JAN-08 10.40.00.000000 AM Root intrusion AND DEBRIS 4 CLAY Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 721958 Centinela Freeman Hospital 1165 Yes Yes No 80 1085 33.949199 -118.348248 555 Hardy Inglewood 90301 Discharged from a private sewer lateral clean out, on property. Gravity sewer Beach;Separate storm drain;Street/curb and gutter;Surface water From out MS4 to the Dominguez Channel 08-JUL-08 03.00.00.000000 PM 07/08/2008 15:20 07/08/2008 16:49 08-JUL-08 04.08.00.000000 PM Root intrusion Lower Lateral 6 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 722874 complex 2483 Yes Yes No 159 2324 33.950512 -118.350771 1026 Larch Inglewood 90301 Discharge from a private sewer lateral clean out, on property. Gravity sewer Beach;Building or structure;Other paved surface;Storm drain;Street/curb and gutter 19-JUL-08 12.00.00.000000 PM 07/20/2008 18:02 07/20/2008 18:30 20-JUL-08 08.35.00.000000 PM Root intrusion Upper Lateral 4 clay Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 724514 complex 85 No No Not Applicable - Spill did not reach a separate storm drainpipe 85 0 33.948345 -118.361233 1116 Inglewood Inglewood 90301 Discharge from private sewer lateral clean out. Gravity sewer Street/curb and gutter 07-MAY-08 01.15.00.000000 PM 05/07/2008 13:25 05/07/2008 13:30 07-MAY-08 01.35.00.000000 PM Root intrusion Upper Lateral 4 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 724515 complex 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 33.975279 -118.349129 558 Hyde Park Inglewood 90302 Discharge from a private sewer lateral clean out, on property. Gravity sewer Street/curb and gutter 20-MAY-08 10.00.00.000000 AM 05/20/2008 11:45 05/20/2008 12:18 20-MAY-08 12.00.00.000000 PM Root intrusion Upper Lateral 4 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 724537 complex 950 Yes Yes No 245 705 33.934003 -118.338099 3737 111th Inglewood 90305 Discharge from a backed up private sewer lateral clean out. Gravity sewer Beach;Other paved surface;Storm drain;Street/curb and gutter;Surface water 29-JUN-08 12.00.00.000000 PM 06/30/2008 12:30 06/30/2008 12:35 30-JUN-08 12.00.00.000000 PM Root intrusion Upper Lateral 4 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 724567 complex 120 Yes Yes No 30 90 33.974428 -118.358341 134 Plymouth Inglewood 90301 Discharge from a backed up sewer lateral clean out. Gravity sewer Other paved surface;Storm drain;Street/curb and gutter;Surface water;Unpaved surface 01-JUL-08 08.30.00.000000 AM 07/01/2008 08:45 07/01/2008 09:05 01-JUL-08 09.15.00.000000 AM Root intrusion Lower Lateral 4 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 724569 complex 159 Yes Yes No 11 148 33.974428 118.358341 134 Plymouth Inglewood 90301 Discharge from a backed up sewer lateral clean out. Gravity sewer Beach;Other paved surface;Storm drain;Street/curb and gutter;Surface water;Unpaved surface 02-JUL-08 10.20.00.000000 AM 07/02/2008 11:10 07/02/2008 11:16 02-JUL-08 11.20.00.000000 AM Root intrusion Lower Lateral 4 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 724570 commercial 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 33.952519 -118.35398 901 Maple Inglewood 90301 Discharge from a backed up private sewer lateral clean out, on property. Gravity sewer Other paved surface 20-JUL-08 01.00.00.000000 PM 07/21/2008 13:00 07/21/2008 13:00 21-JUL-08 01.55.00.000000 PM Root intrusion Upper Lateral 4 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 724571 complex 95 No No Not Applicable - Spill did not reach storm drainpipe 95 0 33.942458 -118.331154 10231 Darby Inglewood 90303 Discharge from a backed up private sewer lateral clean out, on property. Gravity sewer Unpaved surface contained by garden planters & lawn. 31-JUL-08 09.55.00.000000 AM 07/31/2008 00:00 07/31/2008 10:34 31-JUL-08 10.10.00.000000 AM Root intrusion Lower Lateral 4 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 725881 complex 1098 Yes Yes No 185 913 33.971894 -118.365851 841 Victor Inglewood 90302 Discharge from two private sewer lateral clean outs. Gravity sewer Street/curb and gutter;Surface water;Unpaved surface 07-SEP-08 07.00.00.000000 AM 09/07/2008 17:30 09/07/2008 17:50 07-SEP-08 07.12.00.000000 PM Root intrusion Lower Lateral 4 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 726315 10932 S. Atkinson Ave. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.936563 -118.325151 10932 Atkinson Inglewood 90303 Building Building or structure Building or structure Discharge of wastewater from blocked sewer lateral (on property). 03-MAR-08 08.25.00.000000 AM 03/03/2008 08:40 03/03/2008 08:40 03-MAR-08 08.40.00.000000 AM Root intrusion Upper Lateral 4 Clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow 4 4SSO10395 Active 726317 256 W. Hardy St. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.948847 -118.358354 256 Hardy Ingewood 90301 Gravity sewer Street/curb and gutter 27-MAR-08 07.15.00.000000 AM 03/27/2008 07:25 03/27/2008 08:00 27-MAR-08 08.15.00.000000 AM Root intrusion Upper Lateral 4 Clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 726321 2500 W. Century Blvd. 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 33.945141 -118.32106 2500 Century Inglewood 90303 Gravity sewer Unpaved surface 01-APR-08 06.45.00.000000 AM 04/01/2008 07:25 04/01/2008 07:45 01-APR-08 08.45.00.000000 AM Root intrusion Upper Lateral 4 Clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 726327 2339 W. Imperial hwy. 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.931302 -118.319784 2339 Imperial Inglewood 90303 Building or structure Building or structure 07-APR-08 09.00.00.000000 AM 04/07/2008 03:55 04/07/2008 04:10 07-APR-08 09.30.00.000000 AM Debri-General Upper Lateral 4 PVC Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 726527 Complex 2305 Yes Yes No 165 2140 33.941972 -118.33615 3627 104th Inglewood 90303 Gravity sewer Surface water Dominguez Channel 17-SEP-08 10.00.00.000000 AM 09/18/2008 08:15 09/18/2008 08:40 18-SEP-08 10.35.00.000000 AM Debri-General Upper Lateral 4 Clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 727465 3627 W. 104th Street 944 Yes Yes Yes 367 577 33.941972 -118.33615 3627 104th Inglewood 90303 Building or structure Beach 03-OCT-08 02.10.00.000000 AM 10/03/2008 02:30 10/03/2008 04:58 03-OCT-08 06.45.00.000000 AM Debri-General Upper Lateral 4 N/A Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 727467 805 W. Industrial Ave 136 Yes Yes Yes 32 104 33.968258 -118.368696 805 Industrial Inglewood 90302 Building or structure Beach;Separate storm drain 04-OCT-08 11.05.00.000000 AM 10/04/2008 11:30 10/04/2008 11:34 04-OCT-08 12.30.00.000000 PM Root intrusion Upper Lateral 6 PVC 30 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 729372 Commercial 791 Yes Yes No 204 587 33.970534 -118.35672 630 La Brea Inglewood 90302 Discharge of raw sewage from a backed up private sewer lateral clean out. Gravity sewer Storm drain;Street/curb and gutter;Surface water 17-NOV-08 10.15.00.000000 AM 11/17/2008 12:28 11/17/2008 12:55 17-NOV-08 12.45.00.000000 PM Grease deposition (FOG) Upper Lateral 4 clay Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 730297 complex 1473 Yes Yes No 304 1169 33.974997 -118.339782 909 68th Inglewood 90302 overflow from clean out ran down to the side of the building to the back of the property out to the alley & into stormdrain. Gravity sewer Other paved surface;Storm drain;Street/curb and gutter;Surface water 05-DEC-08 09.30.00.000000 AM 12/08/2008 07:50 12/08/2008 08:10 08-DEC-08 08.24.00.000000 AM Root intrusion Lower Lateral 4 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 732197 Complex 293 Yes Yes No 151 142 33.968448 118.352152 405 Edgewood Inglewood 90302 Discharge from a backed up private sewer lateral's clean out. Gravity sewer Other paved surface;Storm drain;Street/curb and gutter;Surface water 20-JAN-09 06.00.00.000000 PM 01/21/2009 07:11 01/21/2009 07:27 21-JAN-09 07.35.00.000000 AM Root intrusion Lower Lateral 4 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 732667 Costco Wholesale 366 No Yes Yes 366 0 33.945388 118.334279 3560 Century Inglewood 90303 Discharge from two private lateral clean outs, on property. Gravity sewer Other paved surface;Storm drain 27-JAN-09 01.00.00.000000 PM 01/27/2009 13:26 01/27/2009 13:49 27-JAN-09 03.02.00.000000 PM Grease deposition (FOG) Upper Lateral 8 pvc Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 736561 Complex 159 Yes Yes No 154 5 33.955206 -118.354538 100 Spruce Inglewood 90301 Discharge from a private sewer lateral's clean out, on property. Other sewer system structure from the clean out. Other paved surface;Storm drain;Street/curb and gutter;Surface water 20-APR-09 09.30.00.000000 AM 04/20/2009 12:05 04/20/2009 13:10 20-APR-09 01.21.00.000000 PM Root intrusion Upper Lateral 4 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 738840 Complex 151 No No Not Applicable - Spill did not reach storm drainpipe 151 0 33.971233 -118.367963 853 Glenway Inglewood 90302 Discharge from a backed up sewer lateral's clean out, on property. Gravity sewer clean out Building or structure 09-JUN-09 12.00.00.000000 PM 06/09/2009 15:00 06/09/2009 15:07 09-JUN-09 03.30.00.000000 PM Root intrusion Upper Lateral 6 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Discharge contained, water service shut off until flow was restored by private plumber, management (John E. Melville) briefed, advised & cited. Discharge cleaned up, neutralized & deodorized. 4 4SSO10395 Active 742656 complex 87 Yes Yes No 50 37 33.959022 -118.347722 419 tamarack Inglewood 90301 Discharge from the clean out to the garage sump pump and out to gutter through curb drain. Building or structure Building or structure;Other paved surface;Separate storm drain;Street/curb and gutter;Surface water 06-AUG-09 07.00.00.000000 AM 08/06/2009 07:40 08/06/2009 07:58 06-AUG-09 09.20.00.000000 AM Root intrusion Lower Lateral 6 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system City Sewer Section contained with sandbags & a combination vactor truck and cleaned up with a water truck. 4 4SSO10395 Active 744740 Clean out. 19 No No Not Applicable - Spill did not reach storm drainpipe 19 0 33.97048 -118.36741 830 Glenway Inglewood 90302 From clean out in front yard to curb & gutter. Gravity sewer Street/curb and gutter 16-SEP-09 09.00.00.000000 AM 09/16/2009 09:28 09/16/2009 09:28 16-SEP-09 09.56.00.000000 AM Root intrusion Upper Lateral 4 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Water service shut off, contained w/ sandbags & Vactor truck, cleaned curb, gutter & street w/ water truck & neutralized & deodorized. 4 4SSO10395 Active 747042 complex 205 Yes Yes No 100 105 33.972295 -118.355042 220 Hyde Park Inglewood 90302 Discharge from a private sewer lateral clean out. Gravity sewer;Other sewer system structure Other paved surface;Separate storm drain;Street/curb and gutter;Surface water 24-NOV-09 08.50.00.000000 AM 11/24/2009 12:00 11/24/2009 12:24 24-NOV-09 12.15.00.000000 PM Root intrusion Upper Lateral 4 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 750099 Clean out 120 Yes Yes No 90 30 33.94292 -118.329834 10206 England Inglewood 90303 Discharge out to alley from a private sewer lateral clean out located inside garage. Building or structure Clean out, on property. Surface water 16-FEB-10 09.00.00.000000 AM 02/16/2010 11:50 02/16/2010 12:05 16-FEB-10 01.00.00.000000 PM Root intrusion Upper Lateral 6 Clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 752639 Complex 165 No Yes Yes 165 0 33.941972 -118.33615 3627 104th Inglewood 90303 Discharge of raw sewage from blocked sewer lateral Gravity sewer Storm drain 24-MAY-10 12.00.00.000000 PM 05/24/2010 12:45 05/24/2010 13:10 24-MAY-10 02.45.00.000000 PM Debri-Rags Lower Lateral 4 PVC Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 752711 Complex 165 No No Not Applicable - Spill did not reach storm drainpipe 165 0 33.941972 -118.33615 3627 104th Inglewood 90303 Discharge of raw sewage from blocked sewer lateral on private property. Gravity sewer Street/curb and gutter 25-MAY-10 01.45.00.000000 PM 05/25/2010 13:55 05/25/2010 14:04 25-MAY-10 04.30.00.000000 PM Debri-Rags Lower Lateral 4 PVC Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 753243 Complex 150 No No Not Applicable - Spill did not reach storm drainpipe 150 0 33.964221 -118.360389 332 Regent Inglewood 90302 SUMP PUMPED FROM GARAGE OUT TO GUTTER THROUGH CURBDRAIN. Building or structure Street/curb and gutter 07-JUN-10 12.00.00.000000 PM 06/08/2010 11:01 06/08/2010 11:20 08-JUN-10 12.27.00.000000 PM Debri-General Upper Lateral 6 CAST IRON Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system CONTAINED OVERFLOW WITH SANDBAGS & A COMBINATION VACTOR TRUCK & RETURNED IT TO THE SEWER SYSTEM AND CLEANED, NEUTRALIZED & DEODORIZED AFFECTED AREA. 4 4SSO10395 Active 754592 Residential 40 No No Not Applicable - Spill did not reach storm drainpipe 40 0 33.974832 -118.355068 905 Edgewood Inglewood 90302 Discharge from a backed up private sewer laterals clean out in the garage at rear alley. Building or structure Street/curb and gutter 07-JUL-10 10.30.00.000000 AM 07/07/2010 11:15 07/07/2010 11:25 07-JUL-10 11.35.00.000000 AM Debri-General Upper Lateral 4 cast iron Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Flow was restored by private plumber, City crews contained with sandbags, vaccumed up with a combination truck and returned all 40 gallons to sewer system. 4 4SSO10395 Active 754593 residential 60 No No Not Applicable - Spill did not reach storm drainpipe 60 0 33.962702 -118.362492 428 Queen Inglewood 90302 Overflow sump-pumped from sub-level garage through curbdrain and out to street & gutter. Building or structure Street/curb and gutter 07-JUL-10 01.30.00.000000 PM 07/07/2010 14:13 07/07/2010 14:20 07-JUL-10 02.45.00.000000 PM Root intrusion Upper Lateral 6 cast iron Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 757124 Private lateral 35 No No Not Applicable - Spill did not reach storm drainpipe 35 0 33.966067 -118.33486 8013 West Inglewood 90305 Discharge from a private sewer lateral's clean out at the edge of the driveway & sidewalk. Gravity sewer Street/curb and gutter 22-SEP-10 11.30.00.000000 AM 09/22/2010 11:45 09/22/2010 11:45 22-SEP-10 11.57.00.000000 AM Root intrusion Upper Lateral 4 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow City Sewer Section contained w/ sandbags & combination vacuum truck, cleaned and deodorized overflow. 4 4SSO10395 Active 758580 complex 75 Yes Yes No 70 5 33.97249 -118.366583 889 Victor Inglewood 90302 Discharge from a private sewer lateral at the clean out, into planters & out to curb, gutter & stormdrain. Gravity sewer Separate storm drain 15-NOV-10 11.00.00.000000 AM 11/15/2010 12:54 11/15/2010 13:30 15-NOV-10 01.30.00.000000 PM Root intrusion Upper Lateral 6 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Contained with sandbags & a combination vacuum truck, cleaned with water truck & neutralized & deodorized with spray. 4 4SSO10395 Active 773147 Private lateral 120 No No Not Applicable - Spill did not reach a separate storm drainpipe 120 0 33.955213 -118.349908 901 La Palma Inglewood 90301 Discharge from a private sewer laterals clean out to street, curb & gutter. Gravity sewer Street/curb and gutter 15-NOV-11 08.00.00.000000 AM 11/15/2011 08:20 11/15/2011 08:33 15-NOV-11 08.35.00.000000 AM Root intrusion Upper Lateral 4 pvc Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Contained w/ sandbags & Vactor combination truck and returned all 120 gallons to sewer system. 4 4SSO10395 Active 787406 Complex 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.9768376 -118.335601 1149 68th Inglewood 90302 From private clean out to rear alley. Other sewer system structure Private sewer lateral clean out. Street/curb and gutter 22-OCT-12 08.50.00.000000 AM 10/22/2012 09:20 10/22/2012 09:40 22-OCT-12 10.05.00.000000 AM Root intrusion Upper Lateral 4 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 787412 Complex 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 33.975368 -118.348787 558 Hyde Park Inglewood 90302 Discharge from private clean out at rear down side driveway & out to curb & gutter. Gravity sewer Street/curb and gutter 22-OCT-12 09.45.00.000000 AM 10/22/2012 10:35 10/22/2012 10:50 22-OCT-12 11.00.00.000000 AM Debri-General Upper Lateral 4 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 792163 Private sewer lateral clean out. 89 Yes Yes No 25 64 33.968825 -118.350978 326 Beach Inglewood 90302 Discharge from a private sewer lateral clean out on property. Other sewer system structure clean out Other paved surface;Separate storm drain;Street/curb and gutter;Surface water 26-FEB-13 09.45.00.000000 AM 02/26/2013 10:40 02/26/2013 10:48 26-FEB-13 10.44.00.000000 AM Debri-General Upper Lateral 4 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 792616 Private Lateral 2415 Yes Yes No 100 2315 33.972491 -118.348322 520 Hazel Inglewood 90302 Discharge from backed up private sewer lateral in side of building out to alley & down to Warren lane. Gravity sewer;Other sewer system structure private clean out. Beach;Other paved surface;Separate storm drain;Street/curb and gutter;Surface water 09-MAR-13 08.00.00.000000 PM 03/13/2013 10:15 03/13/2013 10:28 13-MAR-13 10.50.00.000000 AM Debri-Rags Upper Lateral 4 pvc Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 794648 City Manhole 1551 Yes Yes No 100 1451 33.970253 -118.318741 2229 77th Inglewood 90305 Center of Street. Force main or pressure sewer;Gravity sewer;Manhole Beach;Other paved surface;Separate storm drain;Street/curb and gutter;Surface water 01-JUN-13 09.15.00.000000 AM 06/01/2013 11:40 06/01/2013 12:10 01-JUN-13 12.00.00.000000 PM Grease deposition (FOG) Main 12 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10395 Active 804384 Complex 1902 Yes Yes No 100 1802 33.972031 -118.366249 842 Victor Av. Inglewood 90302 Discharge from a backed up private sewer lateral clean out, caused by tree root intrusion. onto adjacent property, across sidewalk & into stormdrain. Lateral Clean Out (Private) Beach;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface 01-MAR-14 06.00.00.000000 PM 03/04/2014 08:10 03/04/2014 09:15 04-MAR-14 08.49.00.000000 AM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) 10 unit appartment complex. Upper Lateral (Private) 4 pvc Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10395 Active 809086 Private lateral 330 Yes Yes No 100 230 33.954398 -118.351486 237 Buckthorn Inglewood 90301 Discharge from a private sewer lateral clean out to sidewalk curb & gutter and into County stormdrain. Lateral Clean Out (Private) Beach;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water 10-SEP-14 08.42.00.000000 AM 09/10/2014 09:07 09/10/2014 09:36 10-SEP-14 09.48.00.000000 AM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) 8 unit apartment building. Upper Lateral (Private) 6 plastic Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 4 4SSO10395 Active 816865 9 plex 220 No Yes No 100 120 33.962849 -118.361183 337 W. Queen St. Inglewood 90301 Discharge from a backed up private sewer lateral clean sump pumped out to gutter and to catch basin. Inside Building or Structure;Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 27-JUL-15 08.30.00.000000 AM 07/27/2015 09:30 07/27/2015 09:44 27-JUL-15 10.20.00.000000 AM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Large 9 unit complex (in sub-grade garage). Upper Lateral (Private) 6 clay Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10395 Active 823846 Private Lateral Spill 15218 Yes Yes No 1000 14218 33.97286 -118.35188 345 Stepney St. Inglewood 90302 Discharge from a backed up private lateral clean out onto planters, curb & gutter, County C.B., Ballona Creek and Marina Del Rey beach. Lateral Clean Out (Private);Upper Lateral (Private) Beach;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface 06-APR-16 03.40.00.000000 PM 04/13/2016 15:40 04/13/2016 17:02 13-APR-16 04.02.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Large multi-unit complex through clean out. Lower Lateral (Private) 6 clay Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10395 Active 824962 30 unit complex 225 Yes Yes No 84 141 33.93781 -118.32628 10800 Crenshaw Blvd Inglewood 90303 Discharge from sewer clean out on the 108th St. side across sidewalk, curb & gutter and into L.A. County stormdrain. Lateral Clean Out (Private);Upper Lateral (Private) Beach;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water 24-MAY-16 11.30.00.000000 AM 05/24/2016 12:35 05/24/2016 13:00 24-MAY-16 02.00.00.000000 PM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) 30 unit complex but subdivided into 2-15 unit sections with separate clean outs. Lower Lateral (Private) 6 clay Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10395 Active 835397 Food 4 Less 227 Yes Yes No 100 127 33.94414 -118.32823 3200 Century Blvd Inglewood 90305 Discharge from a backed up private sewer lateral clean out at the rear of the building out to public street and into L.A. County stormdrain system to Dominguez Channel and ends at San Pedro Bay. Lateral Clean Out (Private) Beach;Drainage Channel;Street/Curb and Gutter;Surface Water 25-MAY-17 08.00.00.000000 AM 05/25/2017 10:30 05/25/2017 10:45 25-MAY-17 11.47.00.000000 AM Debris-General Commercial Property (Office, retail, etc.) Large Food for Less market with a new manager. Upper Lateral (Private) 6 clay Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10395 Active 836036 Private Lateral Spill 560 Yes Yes No 100 460 33.9457601 -118.360454 4751 Century Blvd Inglewood 90303 Discharge from a backed up private lateral clean out, across grass area and sidewalk, onto gutter, into L.A. County stormdrain, into Dominguez Channel and out to San Pedro Bay. Lateral Clean Out (Private) Beach;Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface 16-JUN-17 05.30.00.000000 AM 06/16/2017 09:30 06/16/2017 10:00 16-JUN-17 10.10.00.000000 AM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) 50 unit inn. Upper Lateral (Private) 6 plastic Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10395 Active 840298 Food 4 Less 500 Yes Yes No 150 350 33.94547 -118.32846 3200 W. Century Blvd. Inglewood 90303 Discharge from a backed up private sewer lateral clean out across road to gutter into stormdrain which drains to Dominguez Channel. Lateral Clean Out (Private) Beach;Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water 27-SEP-17 09.00.00.000000 AM 09/27/2017 10:00 09/27/2017 10:36 27-SEP-17 10.40.00.000000 AM Debris-General Commercial Property (Office, retail, etc.) Food 4 Less grocery store and food service establishment all in one. Upper Lateral (Private) 6 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10395 Active 849884 Between buildings 11202 & 11222. 990 Yes Yes Yes 90 900 33.932855 -118.326145 11202 S. Crenshaw Blvd. Inglewood 90303 Discharge of raw sewage from a private private sewer lateral clean outs between buildings 11202 & 11222. Lateral Clean Out (Private) Beach;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water 02-AUG-18 04.00.00.000000 PM 08/03/2018 07:15 08/03/2018 07:30 03-AUG-18 08.30.00.000000 AM Pipe Structural Problem/Failure Commercial Property (Office, retail, etc.) Superior market & Panda Express share a common sewer lateral. Lower Lateral (Private) 6 cast iron Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10396 Active 651164 2214 - Santa Fe Dam Recreation Area 500 Yes Yes No 0 500 34.105278 117.967224 15501 Arrow Irwindale CSMD Mapsheet No. 2214 MMS No. 2749561 Manhole Manhole along a private sewer lateral at Santa Fe Dam Recreation Area. Other (specify below) Spill entered Santa Fe Dam outletting into the San Gabriel River. 30-MAY-07 06.30.00.000000 AM 05/30/2007 06:45 05/30/2007 07:00 30-MAY-07 07.45.00.000000 AM Pipe structural problem/failure Other (specify below) Upon arrival, manhole was not overflowing and containment procedures had already been initiated by spill related parties. We attempted to break down a stoppage in the mainline, but were unsuccessful due a broken sewer mainline. Hydro pressure equipment was used to vacuum the mainline and clean-up the spill area. 4 4SSO10396 Active 651652 2213 - Santa Fe Dam Recreation Area 1500 No No Not Applicable - Spill did not reach storm drainpipe 1300 0 34.109722 117.947222 15501 Arrow Irwindale CSMD Mapsheet 2213 MMS No. 2757072 Manhole Manhole on private sewer at Santa Fe Dam Recreation Area. Other paved surface;Unpaved surface;Other (specify below) Spill ran across parking lot and was contained in dirt area beside parking lot. 10-JUN-07 12.14.00.000000 PM 06/10/2007 12:40 06/10/2007 13:40 10-JUN-07 03.30.00.000000 PM Pump station failure Caused by a rupture in pump connecting hose, resulting in a back-up and overflow of private sewer. Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Containment procedures were initiated by L.A. County Parks & Recreation personnel. A sand bag berm was created to contain the spill. Vacuumed and returned majority of spill back to the sewer system. Small portion of spill absorbed by soil. 4 4SSO10396 Active 793787 2213 - Santa Fe Dam Recreation Area (West Launch) 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.11016 -117.95058 15501 Arrow Irwindale CSMD Mapsheet No. 2213 MMS No. 4884993 Other (specify) Wet well cover Unpaved surface;Other (specify below) Spill flowed from the wet well into dirt around the manhole. 28-APR-13 06.15.00.000000 PM 04/28/2013 18:19 04/28/2013 19:20 28-APR-13 07.00.00.000000 PM Other (specify below) Motor control failure Other (specify below) Pump Station failure (wet well). Other (specify below) Shut down public restrooms. Repaired motor controls and pumped down the station. 4 4SSO10396 Active 813927 Charter Pump Station (4802 Charter Way, Irwindale) 5600 Yes Yes No 4200 1400 34.10027 -117.93651 CSMD Mapsheet No. 2257 Manhole No. 5318844 Force Main 12-MAR-15 03.50.00.000000 PM 03/12/2015 16:30 Other (specify below) Broken Force Main Station in operation by City contractor at time of force main break, as part of Pipe Replacement Construction Project. Force Main 4 4SSO10397 Active 789532 1796 - 2243 Foothill Blvd. 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.216693 -118.2262484 2243 Foothill La Canada Flintridge CSMD Mahpsheet 1796 MMS No. 4825620B Other (specify) Private Manhole Other (specify below) Signs of spill onto nearby soil and asphalt parking lot. 22-DEC-12 04.52.00.000000 PM 12/22/2012 17:00 12/22/2012 18:00 22-DEC-12 06.00.00.000000 PM Grease deposition (FOG) Upper Lateral Other (specify below) Private Manhole Overflow 4 4SSO10397 Active 818291 1852 - 653 Foothill Boulevard, La Canada Flintridge 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.201275 -118.192783 CSMD Mapsheet No. 1852 MMS No. 5417272 Other sewer system structure A flood out and sewage coming out from a private sewer line on a shopping center property. 19-SEP-15 03.39.00.000000 PM 09/19/2015 16:25 09/19/2015 18:10 Other (specify below) Unknown (private lateral) Other (specify below) Private sewer line. Contained all or portion of spill;Other (specify below);Other Enforcement Agency Notified LA County Public Works (SMD) hydroed the mainline to make sure that there were no blockage and they also checked the Sanitation mainline. Plumber's on site worked on the lateral issue and the overflow. 4 4SSO10397 Active 825801 1852 - 734 Foothill Boulevard, La Canada Flintridge 150 Yes Yes No 75 75 34.201858 -118.195109 CSMD Mapsheet No. 1852 MMS No. 5684673 Lateral Clean Out (Private) Drainage Channel;Other (specify below);Separate Storm Drain About 75 gallons of spill reached into a storm drain and about 75 gallons of spill evaporated. 25-JUN-16 02.00.00.000000 PM 06/25/2016 16:15 06/25/2016 17:25 Other (specify below) Grease Other (specify below) Private lateral Cleaned-Up;Other (specify below);Other Enforcement Agency Notified Plumber relieved blockage in the lateral. 4 4SSO10397 Active 851113 1852 - 895 Foothill Boulevard, La Canada Flintridge 200 Yes Yes No 0 200 34.20358 -118.19779 895 Foothill Boulevard La Canada Flintridge CSMD Mapsheet No. 1852 MMS No. 6039713 Lateral Clean Out (Private) Drainage Channel;Separate Storm Drain 12-SEP-18 09.00.00.000000 PM 09/12/2018 21:20 09/12/2018 22:30 Other (specify below) Gease in private lateral. Single Family Home Other (specify below) Private Lateral Other (specify below);Property Owner Notified;Other Enforcement Agency Notified Inspected L.A. County sewer mainlines and they were in good running condition. Problem was in the private line. 4 4SSO10397 Active 866469 1852 - 631 Foothill Boulevard, La Canada Flintridge 11 Yes Yes No 0 11 34.20128 -118.19268 631 Foothill Boulevard La Canada Flintridge CSMD Mapsheet No. 1852 MMS No. 6618076 Other sewer system structure Unknown Manhole Drainage Channel;Separate Storm Drain;Street/Curb and Gutter 21-APR-20 04.08.00.000000 PM 04/21/2020 16:17 04/21/2020 16:55 Other (specify below) Unknown Commercial Property (Office, retail, etc.) Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified County mainline was down and running normal. Hydro jet equipment was used to make sure that there are no obstructions to the County mainline, the problem was in the lateral. Notified all appropriate agencies. 4 4SSO10397 Active 882172 1852 - 458 Foothill Boulevard, La Canada Flintridge 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.19892 -118.18837 458 Foothill Boulevard La Canada Flintridge CSMD Map Sheet No. 1852 MMS No. 7817278 Lateral Clean Out (Private) Other (specify below);Paved Surface Sewage spilled out from a private clean-out and stayed around the clean-out, which was fully recovered. 01-JUN-22 11.15.00.000000 AM 06/01/2022 12:10 06/01/2022 12:25 Other (specify below) Grease and Toilet Paper Commercial Property (Office, retail, etc.) Other (specify below) Private Lateral 4 4SSO10399 Active 764267 2177 - 15800 Imperial Hwy 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.91697 -117.99384 15800 Imperial La Mirada CSMD Mapsheet No. 2177 MMS No. 4412183B Other (specify) Private Clean out Other paved surface Parking lot in area of shopping center 05-MAR-11 07.55.00.000000 PM 03/05/2011 20:00 03/05/2011 20:30 05-MAR-11 09.15.00.000000 PM Other (specify below) Heavy Grease Other (specify below) Rite Aid Private Clean out Cleaned-up (mitigated effects of spill) 4 4SSO10399 Active 788037 2131 - 15910 Valley View Ave. 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 500 0 33.886879 -118.028023 15910 Valley View La Mirada Cleam-out Other (specify) Clean-out Other paved surface 08-NOV-12 02.19.00.000000 PM 11/08/2012 14:25 11/08/2012 14:40 08-NOV-12 02.25.00.000000 PM Root intrusion Other (specify below) Clean-Out Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 4 4SSO10399 Active 790919 2177 - 13220 royal Crest Circle 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.9172337 -118.0210086 13220 Royal Crest La Mirada CSMD Mapsheet No. 2177 MMS No. 4836939B Other (specify) Private clean-out overflow Other (specify below) Curbside 22-JAN-13 10.47.00.000000 AM 01/22/2013 11:04 01/22/2013 11:55 22-JAN-13 11.55.00.000000 AM Other (specify below) Private clean-out overflow Upper Lateral Contained all or portion of spill 4 4SSO10399 Active 797485 2131 - 15252 Rosecrans Avenue 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.898285 -118.005628 15252 Rosecrans La Mirada CSMD Mapsheet No. 2131 MMS No. 4936314 Other (specify) Private grease trap Other (specify below) Spill flowed from a private grease trap and dissipated into the ground/asphalt near grease trap. 30-JUL-13 10.18.00.000000 PM 07/30/2013 23:12 07/30/2013 23:41 31-JUL-13 01.08.00.000000 AM Grease deposition (FOG) Other (specify below) Private grease trap Overflow release was not caused by Sewer Maintenance Divison's mainline back up or stoppage. Other (specify below) As a precaution Hydro equipment was used from Manhole Nos. 383 and 419 with no restrictions. All agencies were notified. Overflow report was forwarded to the City of La Mirada. 4 4SSO10399 Active 841460 2131 - 16420 Valley View Avenue, La Mirada 300 Yes Yes No 200 100 33.8812 -118.02757 CSMD Mapsheet No. 2131 MMS No. 5929835 Lateral Clean Out (Private) Drainage Channel;Separate Storm Drain 31-OCT-17 10.33.00.000000 AM 10/31/2017 11:00 10/31/2017 11:30 31-OCT-17 12.00.00.000000 AM Other (specify below) Unknown Other (specify below) Private Lateral 4 4SSO10399 Active 859780 2178 - 15524 La Mirada Boulevard, La Mirada 67 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 67 33.89111 -118.00149 15524 La Mirada Boulevard La Mirada CSMD Mapsheet No. 2178 MMS No. 6243315 Lateral Clean Out (Private) Drainage Channel;Other (specify below);Separate Storm Drain The local tributary is Coyote Creek. May be ongoing. 28-JUN-19 03.00.00.000000 PM 07/01/2019 10:40 07/01/2019 10:54 Other (specify below) Unknown Commercial Property (Office, retail, etc.) Other (specify below) Private Lateral 4 4SSO10399 Active 874549 2177 - 15711 Imperial Highway, La Mirada 80 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.91753 -117.99585 15711 Imperial Highway La Mirada 90638 CSMD Map Sheet No. 2177 MMS No. 7278189 Lateral Clean Out (Private);Other sewer system structure Lateral Clean Out (Private) / Grease Trap Other (specify below) Sewage discharged from lateral clean-out (private) / grease trap at 15711 Imperial Highway into the alley behind the restaurant. 30-MAY-21 02.06.00.000000 PM 05/30/2021 14:50 05/30/2021 16:00 Other (specify below) Lateral Clean Out (Private) / Grease Trap Failure Food Service Establishment (FSE) Other (specify below) Grease Trap Failure Other (specify below);Other Enforcement Agency Notified Hydro jet equipment was used to make sure County mainline was free from any obstructions. The problem was lateral clean-out (private) / grease trap failure. Notified all required agencies. 4 4SSO10400 Active 793013 15630 Amar Rd. 450 No Yes Yes 449 1 34.038836 -117.948833 15630 Amar La Puente 91744 Rear of 15630 Amar Rd. Other (specify) Private sewer lean out. Street/curb and gutter 19-FEB-13 11.00.00.000000 AM 02/19/2013 11:30 02/19/2013 11:35 19-FEB-13 12.30.00.000000 PM Debri-General Upper Lateral 4 vcp 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO10400 Active 815848 14733 Nelson Ave., La Puente 1500 No Yes No 750 750 14733 Nelson Avenue La Puente 91744 On-site sewer cleanout to parking lot to driveapproach to gutter. Lateral Clean Out (Private) Drainage Channel 11-JUN-15 02.00.00.000000 AM 06/11/2015 13:00 06/11/2015 14:00 11-JUN-15 03.00.00.000000 PM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) 4 VCP 65 Cleaned-Up 4 4SSO10401 Active 742888 La Verne Ca 91750 1500 Yes Yes No 200 1300 34.09418 -117.76065 2705 Seirra Way La Verne 91750 Owner was draining tank into sewer clean out on property and over flowed lateral line Gravity sewer sewer lateral cleanout Other (specify below) Thompson Creek 10-AUG-09 08.43.00.000000 PM 08/10/2009 20:48 08/10/2009 21:00 10-AUG-09 09.00.00.000000 PM Other (specify below) illegal dumping Other (specify below) illegal dumping Contained all or portion of spill fire, police, public works clean up using pumping contractor 4 4SSO10401 Active 747675 7463 Brydon Rd, La Verne, Ca. 3000 Yes Yes Yes 3000 1 34.14959 -117.75963 7463 Brydon Rd. La Verne 91750 Other (specify) lateral cleanout Separate storm drain 18-DEC-09 01.25.00.000000 PM 12/18/2009 15:15 12/18/2009 15:45 18-DEC-09 04.30.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO10401 Active 751749 Load center 500 No No Not Applicable - Spill did not reach storm drainpipe 500 0 34.09086 -117.76475 1510 White La Verne 91750 Manhole Other (specify below) contained and re-captured 18-APR-10 02.00.00.000000 PM 04/18/2010 16:00 04/18/2010 16:16 19-APR-10 06.30.00.000000 AM Grease deposition (FOG) grease backup in clarifier Main 8 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO10402 Active 763538 1977 - 5913 South St 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.8583 -118.11631 5913 South Lakewood CSMD Mapsheet No. 1977 MMS No. 4400326B Other (specify) Private Grease Trap 5913 South St Other paved surface Approx 30 gallons dissipated into pavement in Parking lot of Pizza Hut at 5913 South St 22-FEB-11 05.00.00.000000 PM 02/22/2011 17:00 02/22/2011 17:15 22-FEB-11 05.30.00.000000 PM Grease deposition (FOG) Other (specify below) Kitchen of Pizza Hut 5913 South St Other (specify below) Hydroed mainline from manhole 374-375 on South Street 4 4SSO10402 Active 764951 1977 - 5220 South St 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 20 33.86028 -118.13119 5220 South CSMD Mapsheet No 1977 MMS No 4420290B Building or structure Dennys Restuarant kitchen area Other paved surface approx 20 gallons uncaptured spill was dissipated into nearby parking lot 28-MAR-11 08.31.00.000000 AM 03/28/2011 09:15 03/28/2011 09:25 28-MAR-11 10.30.00.000000 AM Other (specify below) Grease trap over capacity Other (specify below) Denny's kitchen Cleaned-up (mitigated effects of spill) 4 4SSO10402 Active 774424 1924 - Club House Drive 500 Yes Yes No 350 150 33.834022281 -118.155141125 Clubhouse Lakewood CSMD Mapsheet No. 1924 MMS No. 4629058 Other (specify) Private clean-out Separate storm drain;Other (specify below) RDD 270 18-DEC-11 08.40.00.000000 PM 12/18/2011 21:05 12/18/2011 23:30 19-DEC-11 02.45.00.000000 AM Other (specify below) Unknown Other (specify below) Private sewer line. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Mainline was down and running normal. Hydro equipment was used from Manhole Nos. 120 to 119 and both manholes tested negative for gas. 4 4SSO10402 Active 776979 1977 - 5908 Del Amo Boulevard 50 Yes Yes No 20 30 33.84701 -118.11621 5908 Del Amo Lakewood CSMD Mapsheet No. 1977 MMS No. 4650862 Other (specify) Private clean-out Separate storm drain;Other (specify below) San Gabriel River 02-FEB-12 02.53.00.000000 PM 02/02/2012 15:05 02/02/2012 15:30 Other (specify below) Unknown (private sewer line stoppage) Other (specify below) Private sewer line Contained all or portion of spill;Other (specify below) The County maintained sewer line was down and running normal. Overflow was from a private sewer line. 4 4SSO10402 Active 793138 1924 - 3101 East Carson Street 400 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.83566 -118.15384 3101 Carson Lakewood CSMD Mapsheet No. 1924 MMS No. 4868357 Manhole;Other (specify) Private manhole in Golf Course Other (specify below) Absorbed in the surrounding grounds 27-MAR-13 01.35.00.000000 PM 03/27/2013 13:43 03/27/2013 14:20 27-MAR-13 04.40.00.000000 PM Root intrusion Other (specify below) Private sewer line Restored flow;Other (specify below) Upon arrival to Golf Course, a manhole of a private mainline showed sign of an overflow. Rodder equipment was used from 1st manhole South of Manhole No. 180 for 6 sections and broke down a root stoppage. Complainant was present and satisfied. All agencies were notified. Overflow did not reach a storm drain system. 4 4SSO10402 Active 844133 2083 - 12350 Del Amo Boulevard (Building 18), Lakewood 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.84548 -118.0687 CSMD Mapsheet No. 2083 MMS No. 5948689 Lateral Clean Out (Private) Other (specify below);Paved Surface Asphalt (parking space 83 and 84) 02-JAN-18 10.00.00.000000 AM 01/02/2018 17:30 01/02/2018 18:40 Grease Deposition (FOG) Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified Inspected Los Angeles County Public Works sewer mainlines to make sure there were no obstructions. 4 4SSO10402 Active 855132 1977 - 5520 South Street, Lakewood 15 Yes Yes No 0 15 33.86006 -118.1243 5520 Bellflower Boulevard Lakewood CSMD Mapsheet No. 1977 MMS No. 6074092 Lateral Clean Out (Private) Drainage Channel;Separate Storm Drain 20-DEC-18 12.40.00.000000 PM 12/20/2018 14:47 12/20/2018 15:14 Other (specify below) Suspected grease Commercial Property (Office, retail, etc.) Other (specify below) Private Lateral Other Enforcement Agency Notified 4 4SSO10402 Active 857875 1924 - 3101 East Carson Street, Lakewood 800 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.83342 -118.15421 3101 East Carson Street Lakewood CSMD Mapsheet No. 1924 MMS No. 6150240 Other sewer system structure Private Manhole on Golf Course Other (specify below);Unpaved surface Grass and then seeped into soil. 01-APR-19 09.00.00.000000 AM 04/15/2019 12:15 04/15/2019 12:40 15-APR-19 03.15.00.000000 PM Other (specify below) Roots in private lateral. Other (specify below) Private Lateral Other (specify below);Restored flow;Other Enforcement Agency Notified Hydro equipment was used to break down the private mainline root blockage. 4 4SSO10402 Active 859776 1977 - 5312 Clark Avenue, Lakewood 300 Yes Yes No 0 300 33.85408 -118.13344 5312 Clark Avenue Lakewood CSMD Mapsheet No. 1977 MMS No. 6228579 Lateral Clean Out (Private) Other (specify below);Paved Surface;Separate Storm Drain Sewage discharged from a private clean out into a parking lot and entered storm drain on north side of Candlewood Street. 16-JUN-19 09.00.00.000000 AM 06/16/2019 12:20 06/16/2019 14:00 Other (specify below) Unknown Commercial Property (Office, retail, etc.) Other (specify below) Private Lateral 4 4SSO10402 Active 873977 1923 - 4910 Lakewood Boulevard, Lakewood 70 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.84777 -118.14212 4910 Lakewood Boulevard Lakewood CSMD Mapsheet No. 1923 MMS No. 7169376 McDonald's Lateral Clean Out (Private) Clean Out at 4910 Lakewood Boulevard Other (specify below) Sewage discharged from Clean Out at 4910 Lakewood Boulevard into the surrounding area. 07-APR-21 09.00.00.000000 AM 04/07/2021 12:57 04/07/2021 13:20 Other (specify below) Possible break in lateral Food Service Establishment (FSE) McDonald's Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified Hydro pressure equipment was used to make sure there are no obstructions in the County mainline, problem was in the lateral. Notified all required agencies and the business (McDonald's). 4 4SSO10402 Active 876702 2031 - 11699 216th Street, Lakewood 1300 Yes Yes No 300 1000 33.83308 -118.08403 11699 216th Street Lakewood CSMD Map Sheet No. 2031 MMS No. 7328340 Lateral Clean Out (Private) Drainage Channel;Other (specify below);Separate Storm Drain;Street/Curb and Gutter Sewage discharged from clean-out at 11699 216th Street into storm drain at Pioneer Boulevard and Carson Street, which leads to Cayote Creek / San Gabriel River. 06-JUL-21 06.24.00.000000 PM 07/06/2021 19:05 07/06/2021 20:25 Other (specify below) Clean-out blockage (private lateral) Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Other (specify below) Private Lateral Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Rodder equipment was used and found no obstructions in the mainline. The problem was in the lateral. The property owner had plumber to resolve the issue and was responsible for clean-up. Notified all required agencies. 4 4SSO10403 Active 742889 1593-0577 400 Yes Yes No 100 300 33.887287279 -118.359941171 4722 Manhattan Beach Lawndale CSMD Mapsheet 1593 Manhole 577 (Private) MMS No. 4009970 Manhole Other (specify below) Spill overflowed from manhole 577 and flowed into a storm drain, which leads to Dominguez Channel. 10-AUG-09 09.05.00.000000 PM 08/10/2009 21:10 08/10/2009 23:00 10-AUG-09 01.00.00.000000 AM Grease deposition (FOG) Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10403 Active 821380 16311 Condon Avenue, Lawndale 1750 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.88222 -118.359234 CSMD Mapsheet No. 1593 MMS No. 5476428 Other sewer system structure Private lateral at 16311 Condon Avenue, Lawndale 16-DEC-15 02.48.00.000000 PM 12/16/2015 17:10 Other (specify below) Unknown Other (specify below) Private lateral 4 4SSO10403 Active 824772 1593 - 4414 West 165th Street, Lawndale 200 Yes Yes No 60 5 33.88072 -118.35328 CSMD Mapsheet No. 1593 MMS No. 5661869 Other sewer system structure Clean Out 23-MAY-16 08.40.00.000000 AM 05/23/2016 09:00 05/23/2016 09:45 Other (specify below) Lateral Obstruction Other (specify below) Private Lateral Other (specify below);Property Owner Notified;Other Enforcement Agency Notified Arrived at the location to find the mainline was down and running normal. Jack from the City of Lawndale was present with traffic control set up around the overflowing clean out. Hydro equipment was used from Manholes 609-608 and was clean, no obstruction. Steven from Flood Department was present and they took over the clean-up process. A plumber arrived to break down the lateral obstruction. 4 4SSO10404 Active 817196 26607 Western Avenue, Lomita 1300 Yes Yes No 0 1300 33.780235 -118.310835 CSMD Mapsheet No. 1652 MMS No. 5389378 Other sewer system structure Private manhole 03-AUG-15 08.14.00.000000 AM 08/03/2015 09:15 08/03/2015 10:20 03-AUG-15 10.55.00.000000 AM Other (specify below) Roots and grease in a private line. Other (specify below) Private lateral 4 4SSO10404 Active 880752 1652 - 26601 South Western Avenue, Lomita 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 33.77959 -118.30965 26601 South Western Avenue Lomita 90717 CSMD Map Sheet No. 1652 MMS No. 7729743 Other sewer system structure Private Manhole Other (specify below) Back yard 11-APR-22 08.14.00.000000 AM 04/11/2022 08:55 04/11/2022 09:50 11-APR-22 10.05.00.000000 AM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Other (specify below) Private sewer Cleaned-Up;Other (specify below);Restored flow;Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified Private sewer not maintained by LACDPW SMD. 4 4SSO10404 Active 887133 26303 Western Ave. 80 Yes Yes No 0 2 33.7837 -118.68968 26303 Western Ave Lomita 90717 Palos Verde Health Care Center. During storm, the cap came off the clean-out pipe and sewage leaked from the cleanout. Lateral Clean Out (Private);Upper Lateral (Private) Discharge from on-site pipe. Drainage Channel;Paved Surface;Unpaved surface Most of spill appeared to be absorbed into soil and foliage area where there was no curb. 13-MAR-23 12.00.00.000000 PM 03/13/2023 13:10 Pipe Structural Problem/Failure Cap came off clean out access. Stated it was due to storm impacts. Public quasi-public instutions (hospital, schools, fire dept, etc) Upper Lateral (Private) Private business had repair made and cleaned up spill. 4 4SSO10404 Active 890076 1652-240 (25111 Ebony Ln, Lomita) 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.79691 -118.31015 Other sewer system structure Private cleanout. 27-SEP-22 08.00.00.000000 AM 09/29/2022 10:24 09/29/2022 11:45 Other (specify below) Unknown. Other (specify below) House lateral. Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Other Enforcement Agency Notified 4 4SSO10408 Active 651363 555 35th ST. Manhattan Beach CA. 90266 100 No No Not Applicable - Spill did not reach storm drainpipe 100 33.900278 118.411944 555 35th Manhattan Beach 90266 Front of house at 555 35th St. Other (specify) Sewer lateral clean-out in front of 555 35th St. Street/curb and gutter 26-MAY-07 11.15.00.000000 AM 05/26/2007 11:15 05/26/2007 11:45 26-MAY-07 11.50.00.000000 AM Root intrusion 8 Clay 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10409 Active 865859 4552 Slauson Avenue 250 Yes Yes No 250 0 0 0 4552 Slauson Avenue Maywood 90270 Sewer lateral clean out located in sidewalk fronting 4556 Slauson Avenue. Lateral Clean Out (Public);Lower Lateral (Public) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 27-MAR-20 06.15.00.000000 PM 03/27/2020 18:30 03/27/2020 20:25 27-MAR-20 08.35.00.000000 PM Grease Deposition (FOG) Lower Lateral (Private) 6 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow Vacuumed 600 feet of storm drain and catch basin at 4560 Slauson Avenue. 4 4SSO10409 Active 865861 4552 SLAUSON AVE 250 No Yes Yes 250 0 33.9868 -118.18377 4552 SLAUSON AVE MAYWOOD 90270 SEWER CLEAN-OUT BOX IN FRONT OF BUILDING, ACROSS SIDEWALK, OVER CURB AND INTO GUTTER, FLOWING IN AN EASTERLY DIRECTION 75 FEET, INTO STORM DRAIN CATCH BASIN AT THE SOUTHWEST CORNER OF THE SLAUSON AVE AND KING AVE INTERSECTION. Lateral Clean Out (Private) Separate Storm Drain 27-MAR-20 06.00.00.000000 AM 03/27/2020 06:00 03/27/2020 07:30 27-MAR-20 08.30.00.000000 AM Grease Deposition (FOG) Mixed Use Property Lower Lateral (Private) 6 VCP Cleaned-Up;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 4 4SSO10410 Active 816909 443 West Lime 240 No Yes Yes 240 0 34.14827 -118.0094 443 West Lime Monrovia 91016 Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface 11-JUL-15 12.00.00.000000 PM 07/11/2015 07:00 07/11/2015 07:30 11-JUL-15 07.45.00.000000 AM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Gravity Mainline 6 V.C.P. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 4 4SSO10410 Active 833491 Taco Bell 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.14019 -117.98857 733 Huntington Drive Monrovia 91016 Private lateral in front of Taco Bell Upper Lateral (Private) Private lateral in front of Taco Bell entrance. Separate Storm Drain Private lateral discharged into a drain that daylights onto Huntington Drive gutter pan and discharged into storm drain. 28-FEB-17 04.30.00.000000 AM 02/28/2017 04:30 02/28/2017 04:35 28-FEB-17 04.40.00.000000 AM Debris-Rags Food Service Establishment (FSE) Upper Lateral (Private) 4 4SSO10410 Active 836375 Wendy's (!90 W. FoothillBlvd) 150 No Yes No 0 0 34.15104 -118.00292 190 West Foothill blvd Monrovia 91016 Wendy's Lateral Clean Out (Private) Separate Storm Drain 29-JUN-17 07.00.00.000000 AM 06/29/2017 10:30 06/29/2017 10:40 29-JUN-17 11.00.00.000000 AM Debris-General Food Service Establishment (FSE) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified At approximately 10:30AM, city staff was notified of a sanitary sewer overflow at Wendy's, at 190 W. Foothill Blvd. Upon arrival, staff made contact with restaurant manager who informed staff that the overflow had occurred starting at 7:00AM. A private plumbing contractor had been on site since 10:00AM to clear the line. Staff noticed that discharge had flowed onto several parking stalls and into the cross gutter where it entered a LA County Storm Drain System. LA County staff was notified and arrived on site at 11:30AM. City staff contacted a cleaning contractor to pressure wash and dispose of all materials. Restaurant manager was informed that other agencies were being notified because the overflow entered a storm drain. The cleaning concluded at approximately 4:00PM. 4 4SSO10410 Active 850293 852 S. Alta Vista King Taco 300 No Yes Yes 0 0 34.1427 -118.00719 852 South Alta Vista Monrovia 91016 The initial illicit discharge occurred in front of 852 S. Alta Vista where the contractor, ServPro, was discharging into a surface drain that daylighted south of the location. The discharge traveled west until it discharged into an LA County stormdrain. Upper Lateral (Private) 16-AUG-18 12.15.00.000000 PM 08/16/2018 12:30 08/16/2018 12:35 Debris-General Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified;Other Enforcement Agency Notified City staff arrived and immediately contact business owner and contractor to stop illicit discharge activities immediately. Staff then field verified if discharge entered a stormdrain and identified the owner of the drain. LA County staff was immediately contacted when discharge was identified as entering into an LA County drain. City contacted a city-approved contractor and notified the business owner and business-contractor that they are liable parties for all damages and clean-up. Staff stayed on site until clean-up was complete. 4 4SSO10410 Active 857412 115 E. Lime 480 Yes Yes Yes 480 0 34.1483 -118.00022 115 E. Lime Monrovia 91016 Inside Building or Structure;Upper Lateral (Private) 29-MAR-19 11.35.00.000000 AM 03/29/2019 11:35 Debris-General Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 4 4SSO10410 Active 857413 1417 S. Magnolia 2800 Yes Yes Yes 2800 0 34.13634 -118.00541 Lateral Clean Out (Private) Separate Storm Drain 14-MAR-19 10.50.00.000000 AM 03/14/2019 10:57 03/14/2019 11:02 14-MAR-19 11.38.00.000000 AM Debris-General Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 4 4SSO10412 Active 645492 Loma Verde 60 No No Not Applicable - Spill did not reach storm drainpipe 34.241389 118.318611 710 Loma Verde Monterey Park 91754 cleanout of lateral overflowed Other (specify) cleanout Other paved surface spill traveled north on alley, turned east onto Loma Verde. 06-JAN-07 12.17.00.000000 PM 01/06/2007 12:38 01/06/2007 13:00 06-JAN-07 01.45.00.000000 PM Root intrusion 8 VCP Returned all or portion of spill to sanitary sewer system 4 4SSO10412 Active 646961 Loma Verde 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.241389 -118.31861 710 Loma Verde Monterey Park 91754 opening to cleanout of private lateral overflowed onto private property. Other (specify) cleanout opening of private lateral Street/curb and gutter spill traveled north on alley, turned east onto Loma Verde. 09-FEB-07 08.57.00.000000 AM 02/09/2007 09:17 02/09/2007 09:23 09-FEB-07 09.27.00.000000 AM Root intrusion also possible pipe failure Other (specify below) in residents lateral 8 VCP Contained all or portion of spill;Restored flow 4 4SSO10413 Historical 776639 Rosewood Family Restaurant 100 No Yes No 80 0 33.90121 -118.08251 14322 Pioneer Norwalk 90650 Sewer Clean out on South / West side of building, Gray water and paper products overflowing onto sidewalk Building or structure Building or structure;Separate storm drain;Street/curb and gutter 30-JAN-12 10.00.00.000000 AM 01/30/2012 11:55 01/30/2012 12:05 30-JAN-12 12.42.00.000000 PM Debri-Rags Other (specify below) Restaurant internal plumbling clogged with paper products 4 Other (specify below) City of Norwalk Property Maintenance and Public Services staff inspected spill, Placed sand bags and diking materials at catch basins. Monitored owners plumbing and cleanup activies 4 4SSO10414 Active 773971 1543 - 2609 Via Ramon 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.79882 -118.38608 2609 Via Ramon Palos Verdes Estates CSMD Mapsheet No. 1543 MMS No. 4615327 Other (specify) Private clean-out Other (specify below) Percolated into the ground (dirt) around the clean-out. 10-NOV-11 04.00.00.000000 PM 11/10/2011 16:00 11/10/2011 18:30 10-NOV-11 07.30.00.000000 PM Other (specify below) Grease and roots. Other (specify below) Private sewer line. Restored flow;Other (specify below) Hydro equipment was used to break down private sewer line stoppage. Clean-up not needed due to spill seeping into the ground. 4 4SSO10414 Active 779469 1543 - 255-267 Palos Verdes Drive West 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.80064 -118.39018 255-267 Palos Verdes Drive West Palos Verdes Estates CSMD Mapsheet No. 1543 MMS No. 4684104 Other (specify) Plumbing trouble (Clean-out) Other (specify below) Dirt area. 29-MAR-12 11.46.00.000000 AM 03/29/2012 11:46 03/29/2012 12:15 29-MAR-12 12.50.00.000000 PM Other (specify below) Unknown Other (specify below) Private lateral Other (specify below) Placed socks around clean-out and called sanitation. 4 4SSO10414 Active 790834 1543-2533 Via La Selva 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 33.802925 -118.386546 2533 Via La Selva Palos Verdes Estates CSMD Mapsheet No. 1543 MMS No. 4838142B1 Building or structure Building or structure 24-JAN-13 08.10.00.000000 PM 01/24/2013 20:30 01/24/2013 21:20 24-JAN-13 09.50.00.000000 PM Other (specify below) Unknown Upper Lateral Contained all or portion of spill A private sewer lateral overflow. Mainline was down and running. 4 4SSO10414 Active 792407 1543 - 2609 Via Ramon 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.79882 -118.38608 2609 Via Ramon Palos Verdes Estates CSMD Mapsheet No. 1543 MMS No. 4851001 Other (specify) Private clean-out Other (specify below) Spill overflowed from a private clean-out into the surrounding grass, lawn, and vegetation. 23-FEB-13 03.51.00.000000 PM 02/23/2013 16:04 02/23/2013 18:58 23-FEB-13 10.25.00.000000 PM Other (specify below) Roots in private lateral Other (specify below) Private lateral Other (specify below) Upon arrival, mainlines were down and running normal. Hydro equipment was used from Manhole Nos. 242 to 253 and Rodder equipment was used from Manhole Nos. 187 to 245 and found no obstructions. However, hydro relieved private clean-out overflow. Notified complainant the problem was in the lateral. 4 4SSO10414 Active 794730 1543 - 2438 Via Campesina 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.79919 -118.38826 2438 Via Campesina Palos Verdes Estates CSMD Mapsheet No. 1543 MMS No. 4901930 Other (specify) Lateral clean-out Unpaved surface;Other (specify below) Spill overflowed from a lateral clean-out into a garden. 31-MAY-13 03.45.00.000000 PM 05/31/2013 15:47 05/31/2013 17:20 31-MAY-13 07.30.00.000000 PM Root intrusion Other (specify below) Lateral cleanout Other (specify below) Upon arrival, lateral clean-out of the complainant was up, but no longer overflowing. Approximately 15 gallons of spill flowed into a garden area and was contained there. Crew set up containment socks around the clean-out, and notified the home owner to call a plumber. 4 4SSO10414 Active 808712 469 Palos Verdes Drive West, Palos Verdes Estates 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.798675 -118.398181 469 Palos Verdes Dive West Palos Verdes Estates Inside Building or Structure;Lateral Clean Out (Private) 19-AUG-14 10.24.00.000000 AM 08/19/2014 11:15 08/19/2014 12:15 19-AUG-14 06.45.00.000000 PM Root Intrusion Other (specify below) House lateral 4 4SSO10414 Active 840824 1543 - 2609 Via Ramon, Palos Verdes Estates 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.79876 -118.38611 CSMD Mapsheet No. 1543 MMS No. 5920977 Lateral Clean Out (Private) Other (specify below);Unpaved surface Backyard Dirt 30-SEP-17 12.00.00.000000 PM 09/30/2017 12:35 09/30/2017 14:15 Other (specify below) Roots Single Family Home Other (specify below) Private Lateral 4 4SSO10414 Active 845710 1490 - 1505 Via Lazo, Palos Verdes Estates 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.79441 -118.40323 1505 Via Lazo Palos Verdes Estates CSMD Mapsheet No. 1490 Lamp Hole MMS No. 5964543 Other sewer system structure Lamp Hole Other (specify below);Unpaved surface Dirt 22-FEB-18 10.00.00.000000 AM 02/22/2018 10:30 02/22/2018 11:42 22-FEB-18 03.05.00.000000 PM Other (specify below) Roots Single Family Home Other (specify below) 6 inch line that's not maintained by Los Angeles County Public Works. Other (specify below);Other Enforcement Agency Notified Hand rodded 6 inch service line. Broke down multiple stoppages. Pulled out 3 buckets of roots. Pictures were taken. 4 4SSO10414 Active 847848 1544 - 2047 Via Visalia, Palos Verdes Estates 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.78605 -118.39109 2047 Via Visalia Palos Verdes Estates CSMD Mapsheet No. 1544 Private Clean Out Overflow MMS No. 5992242 Lateral Clean Out (Private) Other (specify below);Unpaved surface Dirt 02-MAY-18 11.00.00.000000 AM 05/02/2018 15:18 05/02/2018 16:10 Other (specify below) Unknown Single Family Home Other (specify below) Private Lateral Other Enforcement Agency Notified 4 4SSO10414 Active 876644 1543 - 2588 Via Tejon, Palos Verdes Estates 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.80044 -118.3868 2588 Via Tejon Palos Verdes Estates CSMD Map Sheet No. 1543 MMS No. 7431899 Lateral Clean Out (Private) Other (specify below) Sewage discharged from clean-out above address at 2588 Via Tejon Drive into land next to the clean out. 23-SEP-21 11.38.00.000000 AM 09/23/2021 11:45 09/23/2021 12:30 23-SEP-21 04.00.00.000000 PM Other (specify below) Heavy roots in the private lateral. Single Family Home Other (specify below) House Lateral (private) Other (specify below);Property Owner Notified;Other Enforcement Agency Notified Set containment around the clean-out. Hydro equipment was used to make sure there is no obstructions in the County mainline. The issue was in the house lateral. Notified all required agencies. 4 4SSO10414 Active 881369 1543 - 241 & 255 Palos Verdes Drive West, Palos Verdes Estates 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.80073 -118.38958 241 & 255 Palos Verdes Drive West Palos Verdes Estates CSMD Map Sheet No. 1543 MMS No. 7780218 Lateral Clean Out (Private) Other (specify below);Unpaved surface Hillside and into dirt 18-MAY-22 10.00.00.000000 AM 05/18/2022 10:23 05/18/2022 11:05 18-MAY-22 12.00.00.000000 PM Other (specify below) Roots in house lateral Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified County mainlines were down and running normal. City of Palos Verdes Estates set up containment. Plumber broke down stoppage and cleaned area. Notified agencies. 4 4SSO10414 Active 885325 1491 - 2334 Palos Verdes Drive West, Palos Verdes Estates 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 33.77436 -118.41631 2334 Palos Verdes Drive West Palos Verdes Estates CSMD Map Sheet No. 1491 MMS No 8069695 Lateral Clean Out (Private) Other (specify below) Driveway and sidewalk, which was fully contained and cleaned. 19-DEC-22 09.00.00.000000 AM 12/19/2022 09:20 12/19/2022 10:00 19-DEC-22 11.15.00.000000 AM Other (specify below) Unknown Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Other (specify below) Private Lateral Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Other Enforcement Agency Notified Problem was in the lateral and there was a plumber on site that was working on the lateral. Contained all sewage spill and returned to the sewer system. Cleaned sidewalk and curbside. 4 4SSO10414 Active 891416 1543 (2620 Vía Ramon, Palos Verdes Estates) 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.79841 -118.38479 2620 Vía Ramon Palos Verdes Estates CSMD Map Sheet No. 1543 MMS No. 8521205 Lateral Clean Out (Private) Unpaved surface 17-NOV-23 10.34.00.000000 AM 11/17/2023 10:57 11/17/2023 11:15 Root Intrusion Single Family Home Other (specify below) Private Lateral Other Enforcement Agency Notified All necessary agencies were notified. 4 4SSO10415 Active 729230 7101 Rosecrans Avenue 780 Yes Yes No 360 300 33.906667 118.175278 7101 Rosecrans Paramount 90723 At sewer lateral behind Space 104 Other (specify) sewer cleanout Storm drain 12-NOV-08 08.00.00.000000 AM 11/13/2008 10:30 11/13/2008 11:00 13-NOV-08 10.30.00.000000 AM Pipe structural problem/failure Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO10415 Active 752637 1920-0192 1200 Yes Yes No 400 800 33.913820576 -118.156172026 13404 Brock Paramount CSMD Mapsheet 1920 Manhole 192 MMS No. 4223498 Manhole Storm drain;Other (specify below) Los Angeles River 19-MAY-10 04.35.00.000000 PM 05/19/2010 16:45 05/19/2010 17:45 19-MAY-10 07.15.00.000000 PM Grease deposition (FOG) Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Manhole No. 192 overflowed due to a stoppage in the City of South Gate maintained sewer line. The City was notified through dispatch. Sewer Maintenance Crew broke down stoppage in South Gate mainline to prevent further sewer discharge. 4 4SSO10415 Active 764282 1867 - 6535 E. 72nd St 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 33.88549 -118.18213 6535 72nd Paramount CSMD Mapsheet No. 1867 MMS No. 4397687B Other (specify) Private clean out overflow Street/curb and gutter approx 200 gallons recovered from gutter in front of 6535 E.72nd St. 16-FEB-11 05.30.00.000000 PM 02/16/2011 17:30 02/16/2011 17:50 16-FEB-11 06.30.00.000000 PM Root intrusion Other (specify below) House lateral Contained all or portion of spill 4 4SSO10415 Active 765756 1867 - 6401 Alondra 500 No Yes No 50 450 33.88932 -118.1852 6401 Alondra Paramount CSMD Mapsheet No 1867 MMS No 4435673B Other (specify) Private Manhole Separate storm drain;Street/curb and gutter Uncaptured portion of spill ran into storm drain and emptied into unnamed terrain. 11-APR-11 12.02.00.000000 PM 04/11/2011 12:15 04/11/2011 13:00 11-APR-11 06.15.00.000000 PM Other (specify below) Unknown spill cause Other (specify below) Private sewer line Returned all or portion of spill to sanitary sewer system 4 4SSO10415 Active 777609 1921 - Lot directly across from 14924 Indiana Avenue 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.89754 -118.153 Indiana Paramount CSMD Mapsheet No. 1921 MMS No. 4654911 Other (specify) Spill on a large vacant lot across from 14924 Indiana Avenue (possible broken lateral). Other (specify below) Dirt on the vacant lot. 14-FEB-12 12.33.00.000000 PM 02/14/2012 13:05 02/14/2012 13:15 14-FEB-12 01.15.00.000000 PM Other (specify below) Possible broken lateral. Other (specify below) Private lateral Other (specify below) Nature of complaint was sewer odor. Inspected Manholes Nos. 217 to 176 and found no sewer odor. Mainline was down and running normal. Sewer odor was coming from the sewer spill on the large vacant lot across from 14924 Indiana Avenue. Found broken abandoned lateral in the puddle. Department of Public Works for the City of Paramount will follow up. 4 4SSO10415 Active 787570 1921 - 15526 Paramount Boulevard 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.89217 -118.15961 15526 Paramount Paramount CSMD Mapsheet No. 1921 MMS No. 4802315 Other (specify) Private grease interceptor Other (specify below) Spill stayed on top of the grease trap 22-OCT-12 01.44.00.000000 PM 10/22/2012 14:00 10/22/2012 14:30 22-OCT-12 03.30.00.000000 PM Grease deposition (FOG) Other (specify below) Private Other (specify below) Hydro equipment was used from Manhole Nos. 225 and 223 and mainlines were down and running normal. All agencies were notified. Spoke to complainant and he was satified. 4 4SSO10415 Active 846355 1867 - 15351 Orange Avenue, Paramount 250 No Yes Yes 250 0 33.89301 -118.17807 15351 Orange Avenue Paramount CSMD Mapsheet No. 1867 MMS No. 5970079 Other sewer system structure Private Lateral Separate Storm Drain;Street/Curb and Gutter 16-MAR-18 10.30.00.000000 AM 03/16/2018 10:55 03/16/2018 11:50 Other (specify below) Unknown Single Family Home Other (specify below) House Lateral 4 4SSO10415 Active 880127 1867 - 6301 & 6439 Alondra Boulevard, Paramount 183000 Yes Yes No 7600 175400 33.88973 -118.18618 6301-6439 Alondra Boulevard Paramount CSMD Map Sheet No. 1867 MMS No. 7651715 Manhole Sewage discharged from a private manhole in front of entrance of Paramount Business Center. Drainage Channel;Other (specify below);Separate Storm Drain;Street/Curb and Gutter Sewage discharge flowed into storm drain next to private overflowing manhole, which leads to Los Angeles River. 01-MAR-22 10.19.00.000000 PM 03/01/2022 23:07 03/02/2022 00:15 02-MAR-22 04.15.00.000000 AM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Other (specify below) Private Lateral Contained all or portion of spill;Other (specify below);Restored flow;Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified Note that the spill start date/time was entered dispatch notified date/time. It was verified that the spill started on 2/28/2022 with no definite start time. The overflowing manhole was a private line that was not maintained by L.A. County. The standby crew broke down the stoppage. Captured portion of sewage discharge and returned to the sewer system. Notified agencies. The Health Department will investigate to find the responsible party. 4 4SSO10415 Active 883624 1922 - 16861 Passage Avenue, Paramount 7000 Yes Yes No 100 6900 33.88019 -118.14927 16861 Passage Avenue Paramount CSMD Map Sheet No. 1922 MMS No. 7930311 Lateral Clean Out (Private) Drainage Channel;Separate Storm Drain;Street/Curb and Gutter 10-SEP-22 09.00.00.000000 AM 09/13/2022 09:20 09/13/2022 09:45 13-SEP-22 10.50.00.000000 AM Other (specify below) Unknown Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Other (specify below) Private Lateral Contained all or portion of spill;Other (specify below);Other Enforcement Agency Notified Placed absorbent sock at storm drain. Cleaned County mainline to make sure there are no obstructions. The problem was in the lateral. Plumber relieved stoppage at 10:50 AM. Notified agencies. 4 4SSO10415 Active 887694 1922 - 16861 Passage Avenue, Paramount 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.88023 -118.14937 16861 Passage Avenue Paramount CSMD Map Sheet No. 1922 MMS No. 8076503 Lateral Clean Out (Private) Other (specify below) Driveway at 16861 Passage Avenue. 01-JAN-23 11.53.00.000000 PM 01/02/2023 12:35 01/02/2023 02:06 Other (specify below) Unknown Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified Hydro jet equipment was used and found no obstructions in county mainline. The problem was in the lateral. Notified complainant to contact plumber. Notified agencies. 4 4SSO10416 Active 736048 Huntington Outpatient Surgery Center 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 34.132091 -118.150345 797 Fair Oaks Pasadena 91103 Spill orginated at a private property sewer lateral clean-out at 797 S. Fair Oaks Blvd. in Pasadena, Ca. Other sewer system structure private property sewer lateral Street/curb and gutter drained into City curb/gutter, and was returned to sanitary sewer system. 07-APR-09 07.30.00.000000 AM 04/07/2009 07:30 04/07/2009 08:00 07-APR-09 10.40.00.000000 AM Debri-General Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 4 4SSO10416 Active 791434 Arroyo Pkwy. 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 34.139368 -118.147806 333 Arroyo Parkway Pasadena private lateral clean-out Other (specify) private lateral clean-out Street/curb and gutter 07-FEB-13 11.00.00.000000 AM 02/07/2013 11:14 02/07/2013 11:20 07-FEB-13 01.10.00.000000 AM Grease deposition (FOG) Upper Lateral Contained all or portion of spill;Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 4 4SSO10417 Active 714838 2023 - 9140 Whittier Boulevard 410 Yes Yes No 400 10 34.000008998 118.082429769 9140 Whittier Pico Rivera CSMD Mapsheet 2023 MMS No. 2984177 and 2984418 Other (specify) Grease trap Other (specify below) Spill flowed from grease trap into a storm drain 40 feet east of the grease traps in front of the property located 9100 Whittier Boulevard. 10-MAR-08 05.10.00.000000 PM 03/10/2008 17:16 03/10/2008 17:40 10-MAR-08 08.40.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Other (specify below) Los Angeles County crews assisted the Property Owner by vacuuming out grease traps to allow plumber access in order to relieve stoppage and restore flow. This overflow was not caused by a County maintained sewer line. 4 4SSO10417 Active 770507 9400 Slauson Avenue (Carl's Jr.) 200 Yes Yes No 50 150 33.96831 -118.09696 9400 Slauson Pico Rivera 9400 Slauson Avenue (Carl's Jr.) Other (specify) Sewer pipe Separate storm drain;Other (specify below) San Gabriel River 21-AUG-11 08.20.00.000000 AM 08/21/2011 08:20 08/21/2011 15:10 21-AUG-11 10.45.00.000000 PM Grease deposition (FOG) Other (specify below) Private sewer pipe (Carl's Jr.) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Carl's Jr. contracted Baker Commodities Company to pump grease from spill area source (grease trap), and Rescue Rooter to assist with clearing the sewage back-up. Emergency Restoration Services cleaned up spill. City staff installed sand bags, coned off area, and monitor spill. 4 4SSO10417 Active 814077 McDonald Washington/Rosemead - Pico Rivera 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 8913 Washington Blvd. Pico Rivera 90660 Clarifier/Lift Station - McDonald Restautant Lateral Clean Out (Private) Paved Surface 20-MAR-15 11.30.00.000000 AM 03/20/2015 12:00 03/20/2015 12:00 20-MAR-15 12.30.00.000000 PM Other (specify below) Blockage in forcemain Food Service Establishment (FSE) McDonald Restaurant Force Main 4 N/A Other (specify below) All spillage on the paved surfaces vacuumed to Vactor truck and forcemain was jet cleaned to remove the blockage. 4 4SSO10418 Active 867521 2625 N Garey Ave/ Magnolia ST 1300 Yes Yes No 1000 300 34.0929 -117.74863 Manhole Separate Storm Drain 16-JUN-20 07.00.00.000000 AM 06/16/2020 07:05 06/16/2020 07:20 16-JUN-20 09.30.00.000000 AM Pipe Structural Problem/Failure Public quasi-public instutions (hospital, schools, fire dept, etc) Harrison Water Treatment Facility 451 E Harrison AVE, Pomona, CA 91767 Lower Lateral (Private) 2 HDPE 13 Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified 4 4SSO10418 Active 867585 2625 N Garey Ave/ Magnolia ST 1900 Yes Yes No 0 1900 34.0929 -117.74863 Number one southbound lane of N Garey AVE in front in the intersection of 2625 N Garey AVE/ Magnolia ST from manhole. Manhole Separate Storm Drain 21-JUN-20 10.00.00.000000 AM 06/21/2020 10:45 06/21/2020 11:50 21-JUN-20 12.00.00.000000 PM Pipe Structural Problem/Failure Public quasi-public instutions (hospital, schools, fire dept, etc) Lower Lateral (Private) 2 HDPE 13 Cleaned-Up;Other Enforcement Agency Notified 4 4SSO10418 Active 879761 2625 N Garey Ave/Magnolia St 350 No Yes No 5 345 34.09287 -117.74867 Manhole 24-FEB-22 12.30.00.000000 PM 02/24/2022 12:45 02/24/2022 13:00 24-FEB-22 01.10.00.000000 PM Pipe Structural Problem/Failure Public quasi-public instutions (hospital, schools, fire dept, etc) No Hub coupling leak. Lower Lateral (Private) 2 HDPE 15 Contained all or portion of spill 4 4SSO10418 Active 889984 1761 East Mission Blvd 700 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.05661 -117.721 Lateral Clean Out (Private) 02-AUG-23 03.00.00.000000 PM 08/02/2023 15:00 Other (specify below) Unknown (Private Lateral) Lower Lateral (Private) 4 4SSO10418 Active 891144 1295 Loma Vista St. 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.07846 -117.77208 Lower Lateral (Private) 25-JUL-23 10.00.00.000000 AM 07/25/2023 10:00 Pipe Structural Problem/Failure - Installation Upper Lateral (Private) 4 4SSO10419 Historical 645856 Surfside III clean out #2-55 200 Yes Yes No 150 50 34.143178 -119.187325 Seawind Port Hueneme 93041 Clean out #2-55 in ally Other sewer system structure Clean out #2-55 in ally Beach;Separate storm drain;Street/curb and gutter 17-JAN-07 10.00.00.000000 PM 01/17/2007 22:00 01/17/2007 22:30 17-JAN-07 10.45.00.000000 PM Grease deposition (FOG) Other (specify below) Sewer clean out 8 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10419 Historical 654561 Hueneme Post Office 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.154722 -119.192222 560 Pleasent Valley Post office lateral Gravity sewer Street/curb and gutter 20-JUL-07 09.00.00.000000 AM 07/20/2007 09:05 07/20/2007 09:10 20-JUL-07 09.15.00.000000 AM Root intrusion Upper Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system 4 4SSO10419 Historical 725914 Port Hueneme 15 Yes Yes No 10 5 34.150439 -119.19271 314 Willowbrook Port Hueneme 93041 Other (specify) Private sewer cleanout Other (specify below) Went through storm drain to a flood control channel that ultimately drains to the ocean 07-SEP-08 05.00.00.000000 PM 09/07/2008 17:30 09/07/2008 18:00 07-SEP-08 06.10.00.000000 PM Root intrusion Upper Lateral 4 Cleaned-up (mitigated effects of spill) 4 4SSO10420 Active 656564 Abalone Cove lifegard station shower 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.741333 118.393611 PV Drive South Rancho Palos Verdes 90275 Lifeguard station shower overflowed lateral during use of shower. Other (specify) water running on ground from service lateral Unpaved surface 27-JUL-07 03.45.00.000000 PM 07/27/2007 16:00 07/27/2007 16:15 27-JUL-07 04.10.00.000000 PM Other (specify below) Check valve failed. Plumber replaced check valve and installed new service lateral grinder pump to reduce future maintenance needs Other (specify below) The only user on this lateral was one lifeguard who was presumed taking a shower at the time of the incident. The lifeguard reported the spill to Larry Stills. The affected area was very localized and fully soaked into ground prior to arriving at scene. The system was shut down immediately and a plumber was scheduled to repair the problem. No other use was on the system until this repair was made 4 4SSO10420 Active 656710 Betty Strauss home 2 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.742778 118.369444 10 Pomegranite Other (specify) private sewer lateral grinder pump well Unpaved surface 30-AUG-07 01.00.00.000000 PM 08/30/2007 16:00 08/30/2007 16:20 30-AUG-07 04.30.00.000000 PM Other (specify below) Sewer lateral grinder pump high limit switch failed. Other (specify below) Manually reset pump. Owner instructed how to manually operate pump until new pump is replaced. New pump scheduled to be installed by noon 8/31/2007 4 4SSO10420 Active 828594 1653 - 28821 South Western Avenue, Rancho Palos Verdes 7500 Yes Yes No 0 0 33.75584 -118.3112 Lateral Clean Out (Private) Separate Storm Drain 23-SEP-16 04.10.00.000000 PM 09/23/2016 16:45 09/23/2016 19:15 23-SEP-16 08.00.00.000000 PM Other (specify below) Unknown Stoppage was relieved by a plumber. Other (specify below) Private Line 4 4SSO10420 Active 830983 1546 - 6329 Tarragon Road, Rancho Palos Verdes 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.74721 -118.38712 CSMD Mapsheet No. 1546 MMS No. 5754197 Lateral Clean Out (Private) Other (specify below) Driveway 15-DEC-16 09.15.00.000000 AM 12/15/2016 09:30 12/15/2016 10:45 Other (specify below) Unknown Single Family Home Other (specify below) Private lateral Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10420 Active 834956 1545 - 28819 Crestridge Road, Rancho Palos Verdes 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.76458 -118.36807 CSMD Mapsheet No. 1545 MMS No. 5816867 Lateral Clean Out (Private) Other (specify below) Driveway 24-APR-17 10.00.00.000000 AM 04/24/2017 10:00 Root Intrusion Single Family Home Other (specify below) Private Lateral Other (specify below);Property Owner Notified;Other Enforcement Agency Notified During the routine mainline inspection LA County Public Works Crew noticed a small amount of sewage coming out from the lateral Clean Out. Hand rodded the lateral and called out another crew to come out and hydro clean mainline. Problem was found in the lateral. Plumber onsite broke down a root stoppage in the Constituents lateral. 4 4SSO10420 Active 845458 1600 - 3573 Bendigo Drive, Rancho Palos Verdes 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.73915 -118.3406 3573 Bendigo Drive Rancho Palos Verdes CSMD Mapsheet No. 1600 Plumbing Fixtures (3573 Bendigo Drive, Rancho Palos Verdes) MMS No. 5961601 Inside Building or Structure;Other sewer system structure Plumbing Fixtures (Toilets) Building or Structure;Other (specify below) Bathrooms and Hallway Floor 08-FEB-18 09.00.00.000000 PM 02/08/2018 21:10 02/08/2018 23:30 Other (specify below) Unknown (House Lateral) Single Family Home Other (specify below) Private Lateral 4 4SSO10420 Active 850098 1546 - 5755 Palos Verdes Drive South, Rancho Palos Verdes 10000 Yes Yes No 1100 8900 33.74409 -118.37783 5755 Palos Verdes Drive South Rancho Palos Verdes CSMD Mapsheet No. 1546 MMS No. 6017266 Manhole Not maintained by Los Angeles County Public Works. Separate Storm Drain 15-JUL-18 03.50.00.000000 PM 07/15/2018 17:13 07/15/2018 18:15 15-JUL-18 10.45.00.000000 PM Other (specify below) Unknown Other (specify below) Pump Station Failure Other (specify below);Other Enforcement Agency Notified Arrived at 5755 Palos Verdes Drive South and found private manhole overflowing. Los Angeles County Sanitation was also on site. Tried to stop the flow from entering storm drain with vactor. Notified City Hall, Department of Public Health, and California Office of Emergency Services. A supervisor from the city contacted a third party to fix the issue. We waited for hours until the issue was resolved. 4 4SSO10420 Active 878016 1654 - 28901 Western Avenue, Rancho Palos Verdes 800 Yes Yes No 0 800 33.75595 -118.31076 28901 Western Avenue Rancho Palos Verdes CSMD Map Sheet No. 1654 MMS No. 7527134 Lateral Clean Out (Private) Other (specify below);Separate Storm Drain Sewage discharged from lateral clean-out (private) into catch basin - storm drain. 20-NOV-21 02.54.00.000000 PM 11/20/2021 15:05 11/20/2021 17:00 Other (specify below) Stoppage in private lateral. Commercial Property (Office, retail, etc.) Other (specify below) Private lateral Other (specify below);Property Owner Notified;Other Enforcement Agency Notified Upon arrival, County mainline was down and running normal. Hydro pressure equipment was used to make sure there are no obstructions in the mainline, the problem was in the lateral. Notified property management to contact a plumber and notified all required agencies. 4 4SSO10420 Active 880442 1599 - 5203 Middlecrest Road, Rancho Palos Verdes 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.76542 -118.36512 5203 Middlecrest Road Rancho Palos Verdes CSMD Map Sheet No. 1599 MMS No.7684951B Lateral Clean Out (Private) Other (specify below);Paved Surface;Unpaved surface Sewage discharged from residence clan-out into backyard and dirt. 10-MAR-22 03.41.00.000000 PM 03/11/2022 06:30 03/11/2022 12:00 Other (specify below) Home owners lateral possibly broken. Single Family Home Other (specify below) House lateral Other (specify below);Other Enforcement Agency Notified Spill date/time is unknown. Dispatched received date/time is used for start date/time. County mainlines were down and running normal. Advised homeowner to call a plumber. Notified agencies. 4 4SSO10421 Active 648830 1010 Avenue H 10 No No Not Applicable - Spill did not reach storm drainpipe 33.82 118.38 1010 Avenue H Redondo Beach 90277 Other (specify) Private lateral Street/curb and gutter 02-APR-07 05.57.00.000000 AM 04/02/2007 05:57 04/02/2007 06:15 02-APR-07 06.30.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 655336 404 N Broadway 6 No No Not Applicable - Spill did not reach storm drainpipe 6 0 33.85 -118.39 404 Broadway Redondo Beach 90277 Other (specify) Flowing from private lateral cleanout Street/curb and gutter 02-AUG-07 09.56.00.000000 PM 08/02/2007 21:56 08/02/2007 22:26 02-AUG-07 10.56.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 655624 2707 Nelson Ave 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 33.87472 -117.63861 2707 Nelson Redondo Beach 90277 Building or structure Spilled into front yard and was stopped by retaining wall. Small amount leached through wall and onto sidewalk and into gutter. Street/curb and gutter 07-AUG-07 07.00.00.000000 PM 08/07/2007 19:12 08/07/2007 19:19 07-AUG-07 07.30.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 707630 2421 Mathews 3 No No Not Applicable - Spill did not reach storm drainpipe 33.873871 -118.366701 2421 Mathews Redondo Beach 90277 Other sewer system structure Lateral Unpaved surface Near cleanout in front yard 12-NOV-07 01.25.00.000000 PM 11/12/2007 13:27 11/12/2007 13:35 12-NOV-07 01.30.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 710637 614 N Maria Ave 3 No No Not Applicable - Spill did not reach storm drainpipe 33.852161 -118.382775 614 Maria Redondo Beach 90277 Other sewer system structure Private lateral clean out in yard. Unpaved surface 23-DEC-07 07.05.00.000000 AM 12/23/2007 07:21 12/23/2007 07:29 23-DEC-07 07.35.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 710642 311 Avenue H 2 No No Not Applicable - Spill did not reach storm drainpipe 2 33.820016 -118.383526 311 H Redondo Beach 90277 Other sewer system structure Private lateral cleanout. Other paved surface 27-DEC-07 05.10.00.000000 PM 12/27/2007 17:20 12/27/2007 17:25 27-DEC-07 04.10.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 710649 901 N PCH 360 No No Not Applicable - Spill did not reach storm drainpipe 33.854661 -118.390484 901 Pacific Coast Redondo Beach 90277 Other sewer system structure Private lateral cleanout Storm drain;Street/curb and gutter 28-DEC-07 05.15.00.000000 PM 12/28/2007 17:20 12/28/2007 17:30 28-DEC-07 07.30.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 710972 622 El Redondo 2 No No Not Applicable - Spill did not reach storm drainpipe 33.8402 -118.383017 622 El Redondo Redondo Beach 92077 Other sewer system structure Private lateral cleanout Other paved surface;Unpaved surface 06-JAN-08 09.00.00.000000 AM 01/06/2008 09:05 01/06/2008 09:15 06-JAN-08 09.05.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 711279 100 N. Helberta 3 No No Not Applicable - Spill did not reach storm drainpipe 33.84252 -118.381533 100 Helberta Redondo Beach 90277 Other sewer system structure Private lateral sewer cleanout Other paved surface Private driveway 12-JAN-08 01.00.00.000000 PM 01/12/2008 13:02 01/12/2008 13:04 12-JAN-08 01.04.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 711655 849 Avenue A 4 No No Not Applicable - Spill did not reach storm drainpipe 33.827362 -118.377989 849 A Redondo Beach 90277 Building or structure Back yard Unpaved surface 19-JAN-08 11.30.00.000000 AM 01/19/2008 11:38 01/19/2008 11:45 19-JAN-08 11.45.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 714270 817 Torrance Blvd 20 No No Not Applicable - Spill did not reach storm drainpipe 33.838708 -118.838708 817 Torrance Redondo Beach 90277 Parking Lot Other sewer system structure Grate Other paved surface 25-FEB-08 05.00.00.000000 PM 02/25/2008 17:10 02/25/2008 17:20 25-FEB-08 05.30.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 714923 414 S. Gertruda 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 33.835023 -118.382685 414 Gertruda Redondo Beach 90277 Other sewer system structure Street/curb and gutter 09-MAR-08 01.40.00.000000 PM 03/09/2008 13:43 03/09/2008 13:45 09-MAR-08 01.45.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 716321 415 & 417 Miramar Drive 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 33.8366826 -118.3824384 415 Miramar Redondo Beach 90277 Building or structure Building or structure Inside buildings 05-APR-08 10.30.00.000000 AM 04/05/2008 10:36 04/05/2008 10:38 05-APR-08 10.40.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 716335 703 Avenue D 7 No No Not Applicable - Spill did not reach storm drainpipe 7 0 33.824214277 -118.3788872 703 D Redondo Beach 90277 Other sewer system structure Private lateral Other paved surface;Unpaved surface Sidewalk and grass area 12-APR-08 09.50.00.000000 AM 04/12/2008 09:56 04/12/2008 10:03 12-APR-08 10.04.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 716439 1010 N. Catalina 60 No No Not Applicable - Spill did not reach storm drainpipe 60 0 33.85151926 -118.39084714 1010 Catalina Redondo Beach 90277 Other sewer system structure Private lateral flowing out of water meter vault Other paved surface;Street/curb and gutter 21-APR-08 08.15.00.000000 AM 04/21/2008 08:15 04/21/2008 08:35 21-APR-08 08.45.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 716887 410 N Lucia 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 33.849126 -118.380841 410 Lucia Redondo Beach 90277 Other sewer system structure Private lateral cleanout Unpaved surface 25-APR-08 09.05.00.000000 AM 04/25/2008 09:05 04/25/2008 09:20 25-APR-08 09.20.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 717503 601 Avenue C 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.825661 -118.383605 601 C Redondo Beach 90277 Other sewer system structure Private lateral Other paved surface;Unpaved surface 08-MAY-08 07.08.00.000000 AM 05/08/2008 07:08 05/08/2008 07:25 08-MAY-08 07.20.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 718578 901 N. Pacific Coast Highway 300 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.854397 -118.390683 901 Pacific Coast Redondo Beach 90277 Other sewer system structure Private lateral Street/curb and gutter 23-MAY-08 03.00.00.000000 AM 05/23/2008 03:15 05/23/2008 03:19 23-MAY-08 06.20.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 720121 Redondo Beach Pier 5 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.839178 -118.391064 Redondo Beach 90277 Other sewer system structure Private Lateral Beach 01-JUN-08 03.40.00.000000 PM 06/01/2008 15:40 06/01/2008 16:00 01-JUN-08 04.40.00.000000 PM Other (specify below) Loose coupling Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 720125 613 S. Broadway 4 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.832268 -118.387569 613 Broadway Redondo Beach 90277 Other sewer system structure Private Lateral Unpaved surface Spilled onto grass on private property 13-JUN-08 05.35.00.000000 AM 06/13/2008 05:35 06/13/2008 05:50 13-JUN-08 05.51.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 720127 337 Avenue E 10 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.822366 -118.382346 337 E Redondo Beach 90277 Other sewer system structure Private Lateral Other paved surface;Street/curb and gutter 13-JUN-08 08.21.00.000000 AM 06/13/2008 08:21 06/13/2008 08:40 13-JUN-08 08.41.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 720132 Redondo Beach Pier 1 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.83896 -118.390796 Redondo Beach 90277 Other sewer system structure Private Lateral Beach 13-JUN-08 08.15.00.000000 AM 06/13/2008 08:20 06/13/2008 08:25 13-JUN-08 08.20.00.000000 AM Other (specify below) Crack in lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 720135 200 S. Helberta Avenue 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.84029 -118.381009 200 Helberta Redondo Beach 90277 Other (specify) Private Lateral Cleanout Other paved surface;Street/curb and gutter 10-JUN-08 04.05.00.000000 PM 06/10/2008 16:05 06/10/2008 16:10 10-JUN-08 04.20.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 720138 Kincaids Resturant 25 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.840862 -118.39181 500 Fishermans Warf Redondo Beach 90277 Other (specify) Private Lateral Other (specify below) Wooden plank under pier 17-JUN-08 08.25.00.000000 AM 06/17/2008 08:25 06/17/2008 08:25 17-JUN-08 08.35.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 723393 1304 S. Irena 3 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.822231 -118.377658 1304 Irena Redondo Beach 90277 Other sewer system structure Private lateral clean out in front yard Unpaved surface 19-JUL-08 07.20.00.000000 PM 07/19/2008 19:21 07/19/2008 19:27 19-JUL-08 07.21.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 724159 3400 Gibson Place 10 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.885515 -118.364841 3400 Gibson Redondo Beach 90277 Other sewer system structure Private sewer lateral clean out in front yard Other paved surface;Street/curb and gutter;Unpaved surface 24-JUL-08 05.30.00.000000 PM 07/24/2008 17:30 07/24/2008 18:00 24-JUL-08 06.15.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 725038 1206 S. Gertruda 3 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.823789 -118.382672 1206 Gertruda Redondo Beach 90277 Other sewer system structure Private lateral clean out Unpaved surface 09-AUG-08 03.10.00.000000 AM 08/09/2008 03:10 08/09/2008 03:40 09-AUG-08 03.41.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 725039 1206 S. Gertruda 3 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.823789 -118.382672 1206 Gertruda Redondo Beach 90277 Other sewer system structure Private lateral clean out Unpaved surface 09-AUG-08 03.10.00.000000 AM 08/09/2008 03:10 08/09/2008 03:40 09-AUG-08 03.41.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 725040 2718 Fisk Lane 6 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.860315 -118.359396 2718 Fisk Redondo Beach 90277 Other sewer system structure Private lateral clean out Unpaved surface 10-AUG-08 08.45.00.000000 PM 08/10/2008 20:45 08/10/2008 21:10 10-AUG-08 09.50.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 725041 701 Elvira Ave 50 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.830881 -118.386495 701 Elvira Redondo Beach 90277 Other sewer system structure Private lateral clean out Other paved surface;Street/curb and gutter;Unpaved surface 15-AUG-08 11.20.00.000000 AM 08/15/2008 11:20 08/15/2008 11:28 15-AUG-08 11.45.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 726611 224 S. Juanita Avenue 50 No Yes No 0 0 33.839106 -118.378588 224 Juanita Redondo Beach 90277 Other sewer system structure Private lateral clean out Other paved surface;Separate storm drain;Street/curb and gutter 25-AUG-08 08.45.00.000000 AM 08/25/2008 08:57 08/25/2008 09:05 25-AUG-08 09.30.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 726624 401 Ave G 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 33.820026 -118.381986 401 G Redondo Beach 90277 Other sewer system structure Private lateral clean out Other paved surface;Unpaved surface 05-SEP-08 02.05.00.000000 PM 09/05/2008 14:05 09/05/2008 14:07 05-SEP-08 02.08.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 726635 105 N. Broadway 100 No Yes No 85 15 33.842338 -118.387623 105 Broadway Redondo Beach 90277 Building or structure Building or structure;Other paved surface;Storm drain;Street/curb and gutter 16-SEP-08 06.25.00.000000 PM 09/16/2008 18:30 09/16/2008 19:00 16-SEP-08 07.05.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 731486 2304 Voorhees 150 No No Not Applicable - Spill did not reach storm drainpipe 150 0 33.876346 -118.369482 2304 Voorhees Redondo Beach 90277 Other (specify) Private lateral cleanout Unpaved surface 01-DEC-08 12.30.00.000000 PM 12/01/2008 12:30 12/01/2008 12:55 01-DEC-08 01.05.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 731499 515 S. PCH 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.833876 -118.385302 515 Pch Redondo Beach 90277 Other (specify) Private lateral clean-out Other paved surface 29-DEC-08 10.15.00.000000 AM 12/29/2008 10:15 12/29/2008 10:25 29-DEC-08 10.26.00.000000 AM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 731501 509 Sapphire St. 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 33.832419 -118.383953 509 sapphire Redondo Beach 90277 Other (specify) Private lateral clean-out Other paved surface;Unpaved surface 30-DEC-08 08.33.00.000000 AM 12/30/2008 08:33 12/30/2008 08:40 30-DEC-08 08.50.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 732893 Voorhees & Aviation Blvd. 150 No No Not Applicable - Spill did not reach storm drainpipe 150 0 33.876404 118.379641 1900 Voorhees Redondo Beach 90277 Other sewer system structure Private property clean-out. Other paved surface;Street/curb and gutter 17-JAN-09 03.40.00.000000 PM 01/17/2009 15:43 01/17/2009 15:49 17-JAN-09 04.35.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 732985 222 S. Irena 25 No Yes No 1 24 33.839146 118.379815 222 Irena Redondo Beach 90277 Other (specify) Private property clean-out Other paved surface;Storm drain 16-JAN-09 11.48.00.000000 AM 01/16/2009 11:54 01/16/2009 12:00 16-JAN-09 12.10.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 734517 211 Yacht Club Way 40 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.851709 118.397852 211 Yacht Club Way Redondo Beach 90277 Gravity sewer Unpaved surface 12-FEB-09 02.10.00.000000 PM 02/12/2009 14:10 02/12/2009 14:15 12-FEB-09 02.25.00.000000 PM Pipe structural problem/failure Upper Lateral Cleaned-up (mitigated effects of spill);Restored flow 4 4SSO10421 Active 734528 2016 Perry 27 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.88159 118.375494 2016 Perry Redondo Beach 90277 Other sewer system structure Private Lateral Clean-out Unpaved surface 20-FEB-09 08.15.00.000000 PM 02/20/2009 20:16 02/20/2009 20:40 20-FEB-09 08.42.00.000000 PM Root intrusion Restored flow 4 4SSO10421 Active 734529 1018 Emerald 5 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.842266 118.378246 1018 Emerald Redondo Beach 90277 Other sewer system structure Private Lateral Clean-out Unpaved surface 23-FEB-09 04.15.00.000000 PM 02/23/2009 16:15 02/23/2009 14:20 23-FEB-09 02.21.00.000000 PM Root intrusion Restored flow 4 4SSO10421 Active 734533 1916 Grant 40 No Yes No 5 35 33.868696 118.377565 1916 Grant Redondo Beach 90277 Other sewer system structure Private Lateral Clean-out Storm drain 08-FEB-09 12.00.00.000000 PM 02/08/2009 12:00 02/08/2009 12:14 08-FEB-09 12.20.00.000000 PM Root intrusion Upper Lateral Restored flow 4 4SSO10421 Active 737412 1701 Aviation Blvd. 20 No Yes Yes 20 0 33.871882 -118.38209 1701 Aviation Redondo Beach 90278 Manhole Storm drain 10-MAY-09 04.39.00.000000 AM 05/10/2009 04:39 05/10/2009 04:49 10-MAY-09 05.30.00.000000 AM Other (specify below) Small private property sump pump failure Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 739761 259 Ave. Del Norte 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 33.818489 -118.387226 259 Ave. Del Norte Redondo Beach 90277 Other sewer system structure Private lateral clean out Other paved surface 28-MAY-09 07.30.00.000000 PM 05/28/2009 19:30 05/28/2009 19:55 28-MAY-09 08.00.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 741189 1018 Emerald 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 33.842266 -118.378246 1018 Emerald Redondo Beach 90277 Other (specify) Private lateral clean-out Unpaved surface Private property lawn 09-JUL-09 07.15.00.000000 PM 07/09/2009 19:15 07/09/2009 19:35 09-JUL-09 07.40.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 4 4SSO10421 Active 744893 500 Fisherman's Wharf & Torrance Blvd. 400 No No Not Applicable - Spill did not reach storm drainpipe 400 0 33.839124 -118.390968 500 Fisherman's Wharf Redondo Beach 90277 Other sewer system structure Private lateral clean-out. Other paved surface 19-SEP-09 07.37.00.000000 PM 09/19/2009 19:37 09/19/2009 20:05 19-SEP-09 08.40.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 744895 608 El Redondo 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 33.843484 -118.382646 608 El Redondo Redondo Beach 90277 Other sewer system structure private lateral clean-out. Other paved surface 20-SEP-09 09.56.00.000000 AM 09/20/2009 09:56 09/20/2009 10:32 20-SEP-09 10.35.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 4 4SSO10421 Active 744896 500 Fisherman's Wharf & Torrance Blvd. 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 33.839124 -118.390968 500 Fisherman's Wharf Redondo Beach 90277 Other (specify) Private lateral clean-out. Other paved surface 20-SEP-09 03.03.00.000000 PM 09/20/2009 15:03 09/20/2009 15:35 20-SEP-09 04.10.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 4 4SSO10421 Active 745610 414 Avenue F 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 33.820387 -118.381568 414 Avenue F Redondo Beach 90277 Other sewer system structure Private Lateral clean-out Unpaved surface 11-OCT-09 04.37.00.000000 PM 10/11/2009 16:37 10/11/2009 16:57 11-OCT-09 04.57.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 4 4SSO10421 Active 747421 509 Beryl 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 33.849794 -118.38809 509 Beryl Redondo Beach 90277 Other (specify) Private Lateral Clean-out Unpaved surface 04-DEC-09 05.54.00.000000 PM 12/04/2009 17:54 12/04/2009 18:02 04-DEC-09 06.00.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 747422 203 N. Lucia 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 33.844544 -118.379066 203 Lucia Redondo Beach 90277 Other (specify) Private Lateral clean-out Street/curb and gutter 05-DEC-09 08.56.00.000000 PM 12/05/2009 20:56 12/05/2009 21:20 05-DEC-09 08.59.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 747939 322 Avenue F 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 33.821984 -118.383669 322 Avenue F Redondo Beach 90277 Other (specify) Private property clean-out Unpaved surface Private property lawn 27-DEC-09 12.46.00.000000 AM 12/27/2009 00:46 12/27/2009 01:15 27-DEC-09 12.48.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 4 4SSO10421 Active 748171 525 S. Pacific Coast Highway 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 33.854695 -118.390292 525 Pacific Coast Redondo Beach 90277 Other (specify) Unable to verify - private lateral spill. Street/curb and gutter 02-JAN-10 07.30.00.000000 PM 01/05/2010 15:15 01/05/2010 15:25 02-JAN-10 09.30.00.000000 PM Other (specify below) Unknown at this time. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 748796 1010 Avenue H 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 33.819789 -118.376567 1010 Avenue H Redondo Beach 90277 Other sewer system structure Private property clean-out Street/curb and gutter 24-JAN-10 11.45.00.000000 AM 01/24/2010 11:45 01/24/2010 12:10 24-JAN-10 12.15.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 748888 425 S. Catalina 75 No No Not Applicable - Spill did not reach storm drainpipe 75 0 33.835638 -118.388167 425 Catalina Redondo Beach 90277 Other (specify) Curb core in gutter. Street/curb and gutter 25-JAN-10 08.12.00.000000 AM 01/25/2010 08:12 01/25/2010 08:20 25-JAN-10 08.25.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 749807 515 S. Pacific Coast Highway 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 33.833912 -118.385302 515 Pacific Coast Redondo Beach 90277 Other sewer system structure Private lateral clean-out. Street/curb and gutter 07-JAN-10 09.53.00.000000 PM 01/07/2010 21:53 01/07/2010 22:30 07-JAN-10 10.40.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 749808 1916 Grant Ave. 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 33.868696 -118.377565 1916 Grant Redondo Beach 90277 Other sewer system structure Private lateral clean-out. Street/curb and gutter 21-FEB-10 05.39.00.000000 PM 02/21/2010 17:39 02/21/2010 18:02 21-FEB-10 06.02.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 750215 2006 Nelson 150 No Yes Yes 150 0 33.874466 -118.3763 2006 Nelson Redondo Beach 90277 Other sewer system structure sump pump Storm drain 05-MAR-10 10.58.00.000000 AM 03/05/2010 10:58 03/05/2010 11:10 05-MAR-10 11.10.00.000000 AM Other (specify below) ejector pump failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 750216 2979 Artesia Blvd. 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 33.873118 -118.353496 2979 Artesia Redondo Beach 90277 Other (specify) Asphalt Street/curb and gutter 02-MAR-10 06.00.00.000000 PM 03/02/2010 18:00 03/02/2010 18:40 02-MAR-10 06.10.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 750630 2416 Mathews 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 33.873549 -118.367039 2416 Mathews Redondo Beach 90277 Other sewer system structure Private lateral clean-out. Street/curb and gutter 08-MAR-10 12.19.00.000000 PM 03/08/2010 12:19 03/08/2010 12:30 08-MAR-10 12.33.00.000000 PM Other (specify below) Unknown Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 750631 318 S. Broadway 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 33.837126 -118.386197 318 Broadway Redondo Beach 90277 Other sewer system structure Private lateral clean-out Street/curb and gutter 13-MAR-10 12.13.00.000000 PM 03/13/2010 12:19 03/13/2010 12:47 13-MAR-10 12.47.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 754900 227 S. Guadalupe 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 33.838676 -118.383282 227 Guadalupe Redondo Beach 90277 Other (specify) Private property clean out Street/curb and gutter 11-JUL-10 12.30.00.000000 PM 07/11/2010 12:30 07/11/2010 12:59 11-JUL-10 12.35.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 754993 2621 Grant Ave. 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 33.869352 -118.362482 2621 Grant Redondo Beach 90277 Other sewer system structure Private Lateral Cleanout Street/curb and gutter 15-MAY-10 05.14.00.000000 PM 05/15/2010 17:14 05/15/2010 17:50 15-MAY-10 05.20.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 754995 607 S. Broadway 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 33.832643 -118.387468 607 Broadway Redondo Beach 90277 Other sewer system structure Private lateral clean out Street/curb and gutter 26-JUN-10 08.35.00.000000 AM 06/26/2010 08:35 06/26/2010 09:10 26-JUN-10 09.15.00.000000 AM Pipe structural problem/failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 755004 2601 Curtis 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 33.877813 -118.364151 2601 Curtis Redondo Beach 90277 Other (specify) Hole in building Unpaved surface planter box 06-MAY-10 12.06.00.000000 PM 05/06/2010 12:06 05/06/2010 12:10 06-MAY-10 12.10.00.000000 PM Other (specify below) unknown Other (specify below) Building Other (specify below) Private plumber called 4 4SSO10421 Active 755346 415 N. Broadway 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 33.845948 -118.390842 415 Broadway Redondo Beach 90277 Manhole Street/curb and gutter 14-JUL-10 08.01.00.000000 AM 07/14/2010 08:01 07/14/2010 08:10 14-JUL-10 08.10.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 755698 510 S. Francisca Ave 50 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.833961 -118.383782 510 Francisca Redondo Beach 90277 Other sewer system structure Cleanout on private lateral Other paved surface;Unpaved surface 01-AUG-10 04.41.00.000000 AM 08/01/2010 04:41 08/01/2010 05:10 01-AUG-10 04.50.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 756834 505 S. Anita 30 No No Not Applicable - Spill did not reach storm drainpipe 30 0 33.855816 -118.386726 505 Anita Redondo Beach 90277 Other sewer system structure Private lateral clean-out Street/curb and gutter 11-SEP-10 07.51.00.000000 AM 09/11/2010 07:51 09/11/2010 08:11 11-SEP-10 08.16.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 756837 2605 Artesia Blvd. 40 No Yes No 0 40 33.872935 -118.363769 2605 Artesia Redondo Beach 90277 Other sewer system structure Private Property Clean-out Other (specify below) Dominquez Channel 09-SEP-10 09.52.00.000000 AM 09/09/2010 09:52 09/09/2010 10:05 09-SEP-10 10.15.00.000000 AM Other (specify below) unknown blockage Upper Lateral Cleaned-up (mitigated effects of spill) 4 4SSO10421 Active 757106 769 Avenue C 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 33.825488 -118.379498 769 Avenue C Redondo Beach 90277 Other (specify) Private lateral Clean-Out Other paved surface 18-SEP-10 02.00.00.000000 PM 09/18/2010 14:00 09/18/2010 15:00 18-SEP-10 01.45.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 759198 708 El Redondo 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 33.842832 -118.383242 708 El Redondo Redondo Beach 90277 Gravity sewer Street/curb and gutter 03-DEC-10 07.00.00.000000 AM 12/03/2010 07:54 12/03/2010 08:01 03-DEC-10 08.35.00.000000 AM Other (specify below) Unknown Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 760178 1010 Avenue H 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.819789 -118.376567 1010 Avenue H Redondo Beach, CA 90277 Other (specify) Private property Clean Out Unpaved surface 25-DEC-10 11.54.00.000000 AM 12/25/2010 11:54 12/25/2010 12:25 25-DEC-10 12.30.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 760179 1700 South Pacific Coast Highway 100 Yes Yes No 0 100 33.818645 -118.382226 1700 Pacific Coast Highway Redondo Beach 90277 Other (specify) Private property Clean out and Building Basement Beach 19-DEC-10 06.30.00.000000 AM 12/19/2010 07:05 12/19/2010 08:20 19-DEC-10 08.20.00.000000 AM Other (specify below) Unknown Upper Lateral Cleaned-up (mitigated effects of spill);Restored flow 4 4SSO10421 Active 763258 613 S. Braodway 50 No Yes Yes 30 20 33.832267 -118.387569 613 Braodway Redondo Beach 90277 Other (specify) Private Property Clean-out Separate storm drain 20-JAN-11 07.50.00.000000 AM 01/20/2011 07:58 01/20/2011 08:20 20-JAN-11 08.15.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 764917 1126 Vincent 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 33.846469 -118.377547 1126 Vincent Redondo Beach 90277 Other (specify) Private Lateral Clean-out Other paved surface 08-MAR-11 06.15.00.000000 PM 03/08/2011 18:15 03/08/2011 18:20 08-MAR-11 06.20.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 4 4SSO10421 Active 764918 2712 Spreckles 22 No No Not Applicable - Spill did not reach a separate storm drainpipe 22 0 33.8596 -118.35992 2712 Spreckles Redondo Beac 90277 Other (specify) Private Lateral Clean-out Other paved surface 16-MAR-11 04.40.00.000000 PM 03/16/2011 16:55 03/16/2011 17:20 16-MAR-11 05.51.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 4 4SSO10421 Active 764919 807 Pruitt Dr. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.8612704 -118.3648787 807 Pruitt Redondo Beach 90277 Building or structure Other paved surface 27-MAR-11 07.30.00.000000 AM 03/27/2011 07:42 03/27/2011 07:30 27-MAR-11 07.32.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 4 4SSO10421 Active 764942 622 El Redondo 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.8433961 -118.3821419 622 El Redondo Redondo Beach 90277 Other (specify) Private Lateral Clean-out Unpaved surface 04-MAR-11 08.30.00.000000 PM 03/04/2011 20:30 03/04/2011 21:00 04-MAR-11 09.00.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 4 4SSO10421 Active 767758 2626 Vargas Way 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 33.885232 -118.362969 2626 Vargas Redondo Beach 90277 Private lateral Clean-out Other (specify) Clean-out Unpaved surface Grassy lawn 17-JUN-11 07.50.00.000000 PM 06/19/2011 19:50 06/19/2011 19:50 19-JUN-11 07.50.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 767759 1902 Camino De La Costa 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.815784 -118.387551 1902 Camino de la Costa Redondo Beach 90277 Other (specify) Private lateral clean-out Unpaved surface 08-JUN-11 11.15.00.000000 AM 06/10/2011 11:15 06/10/2011 11:57 10-JUN-11 11.15.00.000000 AM Other (specify below) Unknown Cause Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 767760 522 Cluster Lane 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.859818 -118.375512 522 Cluster Redondo Beach 90277 Other (specify) Private lateral clean-out Unpaved surface 20-JUN-11 05.36.00.000000 PM 06/20/2011 17:36 06/20/2011 18:15 20-JUN-11 05.30.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 767761 1933 Ruhland 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.875921 -118.37726 1933 Ruhland Redondo Beach 90277 Other (specify) Private lateral clean-out Unpaved surface 17-JUN-11 08.17.00.000000 PM 06/17/2011 20:17 06/17/2011 20:22 17-JUN-11 08.22.00.000000 PM Other (specify below) Unknown cause Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 769426 2929 190th Street 2700 No Yes Yes 2700 0 33.858357 -118.354343 2929 190th Redondo Beach 90277 Building or structure Separate storm drain Low Flow Diversion captured SSo and returned to sanitary sewer 31-JUL-11 10.30.00.000000 AM 07/31/2011 13:59 07/31/2011 14:45 31-JUL-11 03.00.00.000000 PM Other (specify below) unknown Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 778027 300 The Village 20 Yes Yes No 10 10 33.841819 -118.38998 300 The Village Redondo Beach 90277 Gravity sewer Other paved surface;Separate storm drain;Surface water Santa Monica Bay (Redondo Beach Harbor) 13-FEB-12 12.20.00.000000 PM 02/13/2012 12:20 02/13/2012 12:25 13-FEB-12 01.10.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Restored flow;Other (specify below) Private property hired pumbling company to conduct response activities. 4 4SSO10421 Active 778029 280 Marina Way 6 No No Not Applicable - Spill did not reach a separate storm drainpipe 6 0 33.848374 -118.399143 280 Marina Way Redondo Beach 90277 Building or structure Building or structure;Other (specify below) Inside building and minimal amount from lateral. 01-FEB-12 01.38.00.000000 AM 02/01/2012 01:38 02/01/2012 01:42 01-FEB-12 01.45.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 781347 414 S. Gertruda Ave. 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 33.834992 -118.3825299 414 Gertruda Redondo Beach 90277 Other (specify) Private Lateral Clean-out Other paved surface Curb and gutter 13-MAY-12 08.00.00.000000 AM 05/13/2012 08:01 05/13/2012 08:40 13-MAY-12 08.10.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 781354 1725 Aviation Blvd. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.872529 -118.382093 1725 Aviation Redondo Beach 90277 Other (specify) Private Lateral sewer ejector pump Unpaved surface Private property planter area 03-APR-12 10.30.00.000000 AM 04/03/2012 10:30 04/03/2012 10:35 03-APR-12 10.35.00.000000 AM Other (specify below) sewer ejector pump failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 4 4SSO10421 Active 781358 124 N. Pacific Coast Highway 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.842466 -118.38593 124 Pacific Coast Highway Redondo Beach 90277 Other (specify) Private Lateral Clean-out Other paved surface 30-APR-12 01.03.00.000000 AM 04/30/2012 01:03 04/30/2012 01:08 30-APR-12 01.08.00.000000 AM Pipe structural problem/failure offset joint in lateral Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 784405 280 Marina Way 1 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 1 33.846913 -118.3988 280 Marina Redondo Beach 90277 Spill occured on private property from a vessel pump-out facility. Other (specify) Vessel pump-out facility failure Other (specify below) Redondo Beach Marina 30-JUL-12 04.20.00.000000 PM 07/30/2012 16:20 07/30/2012 16:20 30-JUL-12 04.21.00.000000 PM Pipe structural problem/failure Upper Lateral Other (specify below) Vessel pump-out facility is shut down until the repair is made 4 4SSO10421 Active 784495 2710 182nd Street 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.849182 -118.388408 2710 182nd Redondo Beach 90277 Other (specify) Private Lateral Clean-out Unpaved surface planter area 01-JUL-12 11.28.00.000000 AM 07/01/2012 11:42 07/01/2012 01:26 01-JUL-12 11.33.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 4 4SSO10421 Active 784498 2713 Armour Lane 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.859311 -118.359921 2713 Armour Redondo Beach 90277 Other (specify) Private lateral clean-out. Street/curb and gutter 14-JUL-12 07.30.00.000000 AM 07/14/2012 08:20 07/14/2012 08:30 14-JUL-12 07.35.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 4 4SSO10421 Active 784500 2714 Vanderbilt Lane 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.871636 -118.360873 2714 Vanderbilt Redondo Beach 90277 Other (specify) Private lateral clean-out. Other paved surface 23-JUL-12 09.39.00.000000 AM 07/23/2012 09:39 07/23/2012 09:52 23-JUL-12 09.41.00.000000 AM Other (specify below) Unknown Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 4 4SSO10421 Active 784582 209 N. Harbor Drive 75 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 70 5 33.844589 -118.392634 209 Harbor Redondo Beach 90277 SSO discharged onto a parking lot and sheet-flowed into Redondo Beach Marina - Basin 3 (no discharge into a stormdrain system). Other (specify) Private lateral clean-out Surface water Redondo Beach Marina - Basin 3 31-JUL-12 09.15.00.000000 AM 07/31/2012 09:21 07/31/2012 09:25 31-JUL-12 09.26.00.000000 AM Grease deposition (FOG) FOG & paper towells Upper Lateral Cleaned-up (mitigated effects of spill);Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 785492 1511 Pacific Coast Highway 47 No No Not Applicable - Spill did not reach a separate storm drainpipe 47 0 33.8213449 -118.385343 1511 Pacific Coast Redondo Beach 90277 Private Lateral Clean-out Other (specify) Private lateral clean-out Street/curb and gutter 22-AUG-12 10.00.00.000000 AM 08/22/2012 10:00 08/22/2012 10:30 22-AUG-12 10.25.00.000000 AM Other (specify below) unknown Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 785674 103 S. Irena 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 33.842073 -118.380677 103 Irena Redondo Beach 90277 Private lateral clean-out Other (specify) Private lateral clean-out Street/curb and gutter 16-AUG-12 07.00.00.000000 PM 08/16/2012 19:00 08/16/2012 19:05 16-AUG-12 07.17.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 786051 203 N. Lucia Avenue 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 33.844544 -118.379066 203 Lucia Redondo Beach 90277 Other (specify) Private Lateral Clean-out Unpaved surface 09-SEP-12 03.52.00.000000 PM 09/09/2012 15:52 09/09/2012 16:25 09-SEP-12 03.57.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 787036 1341 S. Gertruda 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.819826 -118.377464 1341 Gertruda Redondo Beach 90277 Other (specify) Private lateral clean-out Other paved surface Private property drive-way 03-OCT-12 09.00.00.000000 PM 10/04/2012 09:50 10/04/2012 10:00 03-OCT-12 10.00.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 787288 414 El Redondo 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.844902 -118.383225 414 El Redondo Redondo Beach 90277 Other (specify) Private lateral clean-out. Street/curb and gutter 14-OCT-12 12.31.00.000000 PM 10/14/2012 12:41 10/14/2012 13:30 14-OCT-12 12.41.00.000000 PM Other (specify below) Unknown Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 4 4SSO10421 Active 789420 115 Paseo De La Playa 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.815815 -118.388189 115 Paseo De La Playa Redondo Beach 90277 Other (specify) Private lateral clean-out Street/curb and gutter 22-DEC-12 11.33.00.000000 AM 12/22/2012 11:47 12/22/2012 12:20 22-DEC-12 12.03.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 793078 1120 Vincent Street 37 No No Not Applicable - Spill did not reach a separate storm drainpipe 37 0 33.846308 -118.377906 1120 Vincent Redondo Beach 90277 Other (specify) Private lateral clean-out Street/curb and gutter 28-FEB-13 10.11.00.000000 AM 02/28/2013 10:11 02/28/2013 10:19 28-FEB-13 10.19.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 793080 519 S. Broadway 125 No No Not Applicable - Spill did not reach a separate storm drainpipe 125 0 33.833886 -118.387117 519 Broadway Redondo Beach 90277 Other (specify) Private lateral clean-out Street/curb and gutter 11-MAR-13 01.16.00.000000 PM 03/11/2013 13:16 03/11/2013 13:25 11-MAR-13 01.25.00.000000 PM Pipe structural problem/failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 793081 1760 S. Pacific Coast Highway 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.817659 -118.381228 1760 Pacific Coast Redondo Beach 90277 Other (specify) Private lateral clean-out Street/curb and gutter 11-MAR-13 02.35.00.000000 PM 03/11/2013 14:35 03/11/2013 14:43 11-MAR-13 02.47.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 793981 280 Marina Way 1 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 1 33.846913 -118.3988 280 Marina Way Redondo Beach 90277 Other (specify) Vessel Pump-out Surface water Redondo Beach Harbor 07-APR-13 09.02.00.000000 AM 04/07/2013 09:02 04/07/2013 09:02 07-APR-13 09.03.00.000000 AM Other (specify below) Vessel Pump-out Failure Upper Lateral Other (specify below) Closed vessel pump-out facility until a repair could be made. 4 4SSO10421 Active 794211 1819 S. Catalina Ave 6 No No Not Applicable - Spill did not reach a separate storm drainpipe 6 0 33.81619 -118.38735 1819 Catalina Redondo Beach 90277 Other (specify) Private lateral clean-out. Other paved surface Side-walk 11-MAY-13 09.20.00.000000 PM 05/11/2013 21:25 05/11/2013 21:49 11-MAY-13 09.25.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 794408 280 Marina Way 1 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 1 33.846913 -118.3988 280 Marina Redondo Beach 90277 Boater/vessel pump-out Other (specify) crack in discharge pipe for boater/vessel pump-out Surface water 28-APR-13 02.22.00.000000 PM 04/28/2013 14:27 04/28/2013 15:03 28-APR-13 02.22.00.000000 PM Pipe structural problem/failure Other (specify below) Discharge pipe from boater/vessel pump-out Other (specify below) Closed boater/vessel pump-out until repair could be made. 4 4SSO10421 Active 795384 700 Esplanade 48 No No Not Applicable - Spill did not reach a separate storm drainpipe 48 0 33.831113 -118.389089 700 Esplanade Redondo Beach 90277 Building or structure Building or structure 05-JUN-13 01.25.00.000000 PM 06/05/2013 13:28 06/05/2013 13:37 05-JUN-13 01.47.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 796539 Alta Vista Ball Field 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 33.830159 -118.378775 Julia Redondo Beach 90277 Other (specify) Private lateral clean-out and sump pump area. Other paved surface 23-JUN-13 12.07.00.000000 PM 06/23/2013 12:19 06/23/2013 12:45 23-JUN-13 12.21.00.000000 PM Pipe structural problem/failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 796609 224 N. Irena 12 No No Not Applicable - Spill did not reach a separate storm drainpipe 12 0 33.844306 -118.381021 224 Irena Redondo Beach 90277 Other (specify) Private Lateral Clean-out. Street/curb and gutter 06-JUL-13 09.07.00.000000 AM 07/06/2013 09:17 07/06/2013 09:45 06-JUL-13 09.12.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 798007 1000 N. Catalina 52 No No Not Applicable - Spill did not reach a separate storm drainpipe 52 0 33.826511 -118.388414 1000 Catalina Redondo Beach 90277 Other (specify) Private lateral clean-out Street/curb and gutter 08-AUG-13 07.30.00.000000 AM 08/08/2013 07:37 08/08/2013 07:37 08-AUG-13 07.45.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10421 Active 800436 4051 Inglewood Ave 15 No Yes Yes 15 0 33.894071 -118.362351 4051 Inglewood Ave Redondo Beach 90277 Lateral Clean Out (Private) Separate Storm Drain 25-OCT-13 09.40.00.000000 AM 10/25/2013 09:40 10/25/2013 09:50 30-OCT-13 10.00.00.000000 AM Grease Deposition (FOG) FOG in lateral pipe. Possible structural problem with grease interceptor. City inspector working with owner to inspect/repair. Food Service Establishment (FSE) Upper Lateral (Private) 4 Cleaned-Up;Contained all or portion of spill 4 4SSO10421 Active 804372 412 El Redondo 12 No No Not Applicable - Spill did not reach a separate storm drainpipe 12 0 33.845037 -118.383082 412 El Redondo Redondo Beach 90277 Lateral Clean Out (Private) Street/Curb and Gutter 15-JAN-14 11.15.00.000000 AM 01/15/2014 11:24 01/15/2014 11:35 15-JAN-14 11.36.00.000000 AM Damage by Others Not Related to CS Construction/Maintenance (Specify Below) Contractor broke sewer pipe during new gas line installation. Single Family Home Upper Lateral (Private) 4 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 4 4SSO10421 Active 804374 304S. Lucia 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.838139 -118.377531 304 S. Lucia Redondo Beach 90277 Lateral Clean Out (Private) Street/Curb and Gutter 18-JAN-14 08.54.00.000000 AM 01/18/2014 09:04 01/18/2014 09:34 18-JAN-14 09.04.00.000000 AM Root Intrusion Single Family Home Upper Lateral (Private) 4 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 4 4SSO10421 Active 804375 525 S. PCH 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.849182 -118.388408 525 S. Pch Redondo Beach 90277 Lateral Clean Out (Private) Street/Curb and Gutter 25-JAN-14 09.51.00.000000 PM 01/25/2014 22:11 01/25/2014 22:36 25-JAN-14 10.15.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Upper Lateral (Private) 6 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 4 4SSO10421 Active 806143 400 S. Braodway 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 33.836477 -118.386277 400 South Broadway Redondo Beach 90277 Lateral Clean Out (Private) Street/Curb and Gutter 10-MAY-14 06.45.00.000000 PM 05/10/2014 18:47 05/10/2014 19:25 10-MAY-14 06.50.00.000000 PM Root Intrusion Single Family Home Upper Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow 4 4SSO10421 Active 807082 1760 S. PCH 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 33.817865 -118.381106 1760 S. Pacific Coast Highway Redondo Beach 90277 Lateral Clean Out (Private) Street/Curb and Gutter 16-JUN-14 01.31.00.000000 PM 06/16/2014 13:31 06/16/2014 13:36 16-JUN-14 02.12.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Lower Lateral (Private) 6 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 4 4SSO10421 Active 810508 109 Vista Del Mar 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 33.816884 -118.389056 109 Vista Del Mar Redondo Beach 90277 Lateral Clean Out (Private) Street/Curb and Gutter 18-OCT-14 08.50.00.000000 AM 10/18/2014 09:03 10/18/2014 09:33 18-OCT-14 09.05.00.000000 AM Root Intrusion Single Family Home Upper Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 4 4SSO10421 Active 812848 224 N. Irena 24 No No Not Applicable - Spill did not reach a separate storm drainpipe 24 0 33.839031 -118.380172 224 N. Irena Redondo Beach 90277 Lower Lateral (Private) Street/Curb and Gutter 17-JAN-15 06.01.00.000000 PM 01/17/2015 18:09 01/17/2015 18:40 17-JAN-15 06.07.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) 6 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow 4 4SSO10421 Active 813730 310 Village Drive 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 33.841886 -118.388681 310 Village Drive Redondo Beach 90277 Lateral Clean Out (Private) Paved Surface 21-FEB-15 07.48.00.000000 AM 02/21/2015 07:48 02/21/2015 08:30 21-FEB-15 08.45.00.000000 AM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 4 4SSO10421 Active 824091 1628 S. Pacific Coast Highway 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 33.81953 -118.38453 1628 Pacific Coast Highway Redondo Beach 90277 Lateral Clean Out (Private) Street/Curb and Gutter 12-APR-16 03.17.00.000000 PM 04/12/2016 15:20 04/12/2016 15:30 12-APR-16 03.31.00.000000 PM Other (specify below) unknown Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 4 4SSO10421 Active 824092 2205 Pullman Lane 74 No Yes Yes 74 74 33.81953 -118.38453 2205 Pullman Lane Redondo Beach 90277 Lateral Clean Out (Private) Separate Storm Drain 17-APR-16 10.00.00.000000 AM 04/17/2016 10:16 04/17/2016 10:50 17-APR-16 10.37.00.000000 AM Root Intrusion Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 4 4SSO10423 Active 817942 25 Oaktree Lane, Rolling Hills Estates 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.773367 -118.377944 CSMD Mapsheet No. 1545 Clean Out MMS No. 5407625 Other sewer system structure Clean Out Building or Structure 21-AUG-15 09.10.00.000000 PM 08/21/2015 22:00 Other (specify below) Unknown, problem in homeowners lateral. Other (specify below) House Lateral 4 4SSO10423 Active 821219 26-F Peninsula Center, Rolling Hills Estates 1000 Yes Yes No 500 500 33.77519 -118.37629 CSMD Mapsheet No. 1545 MMS No. 5515851 Lateral Clean Out (Private) 11-JAN-16 11.11.00.000000 AM 01/11/2016 12:04 Other (specify below) Unknown blockage in the business lateral Other (specify below) Private lateral 4 4SSO10423 Active 850628 1545 - 77 Aspen Way, Rolling Hills Estates 144 Yes Yes No 0 144 33.77076 -118.37749 77 Aspen Way Rolling Hills Estates CSMD Mapsheet No. 1545 MMS No. 6030958 Other sewer system structure Private Lateral Separate Storm Drain 15-AUG-18 06.00.00.000000 PM 08/21/2018 13:30 08/21/2018 14:05 Other (specify below) Broken Private Lateral Other (specify below) Private Lateral 4 4SSO10423 Active 852534 1652 - 8 Cerrito Place, Rolling Hills Estates 150 Yes Yes No 0 150 33.7772 -118.31608 8 Cerrito Place Rolling Hills Estates CSMD Mapsheet No. 1652 MMS No. 6055566 Lateral Clean Out (Private) Drainage Channel;Separate Storm Drain 22-OCT-18 08.49.00.000000 PM 10/22/2018 21:00 Other (specify below) Roots Single Family Home Other (specify below) Private Lateral Other (specify below);Property Owner Notified;Other Enforcement Agency Notified County mainline was in normal running condition with no obstructions. Problem was in the lateral. 4 4SSO10424 Active 789128 1967 - 3033 Jackson St. 200 Yes Yes Yes 0 200 34.0625931 -118.1037468 3033 Jackson Rosemead CSMD Map Sheet No. 1967 MMS No. 4820700B Other (specify) Clean - Out Combined storm drain (combined CS only) Flood control catch basin/San Gabriel River Watershed 06-DEC-12 02.44.00.000000 PM 12/06/2012 14:50 12/06/2012 15:30 06-DEC-12 03.30.00.000000 PM Grease deposition (FOG) Upper Lateral Other (specify below) The Crew rodded the mainline on Isabel Ave. between MH 3 to MH 4. 4 4SSO10424 Active 845451 2020 - 9014 Garvey Avenue, Rosemead 2500 Yes Yes No 0 2500 34.06216 -118.07208 9014 Garvey Avenue Rosemead CSMD Mapsheet No. 2020 Private Clean Out Overflow MMS No. 5961140 Lateral Clean Out (Private) 07-FEB-18 10.00.00.000000 AM 02/07/2018 16:49 02/07/2018 17:30 Other (specify below) Unknown Other (specify below) Private Lateral 4 4SSO10424 Active 845975 2020 - 8036 Garvey Avenue, Rosemead 50 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 50 34.06225 -118.09338 8036 Garvey Avenue Rosemead CSMD Mapsheet No. 2020 MMS No. 5972320 Lateral Clean Out (Private) Drainage Channel Drain on property 8036 Garvey Avenue. 19-MAR-18 11.00.00.000000 AM 03/19/2018 14:15 03/19/2018 15:10 Other (specify below) Unknown Other (specify below) Private Lateral 4 4SSO10424 Active 856104 528 San Gabriel Boulevard, Rosemead 50 Yes Yes No 0 50 34.03676 -118.07808 528 San Gabriel Boulevard Rosemead CSMD Mapsheet No. 2021 MMS No. 6083068 Other sewer system structure Telephone pole / Broken Private Lateral Drainage Channel;Other (specify below) Catch Basin 28-JAN-19 07.30.00.000000 AM 01/28/2019 07:40 01/28/2019 07:55 Other (specify below) Broken Private Lateral Single Family Home Other (specify below) Private Lateral Other (specify below);Property Owner Notified;Other Enforcement Agency Notified Set absorbent socks around telephone pole and at catch basin. County mainline was free of obstructions. 4 4SSO10424 Active 882814 2020 - 8479 Garvey Avenue, Rosemead 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.06333 -118.08383 8479 Garvey Avenue Rosemead CSMD Map Sheet No. 2020 MMS No. 7847030 Other sewer system structure Private grease interceptor Other (specify below) land 08-JUL-22 11.55.00.000000 AM 07/08/2022 12:00 07/08/2022 12:40 Other (specify below) Unknown Single Family Home Other (specify below) Private Grease Interceptor Other (specify below);Other Enforcement Agency Notified Hydro jet equipment was used to make sure there are no obstructions in County mainline. The issue was in private grease interceptor. 4 4SSO10424 Active 882818 2020 - 2559 Angelus Avenue, Rosemead 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.0586 -118.08752 2559 Angelus Avenue Rosemead CSMD Map Sheet No. 2020 MMS No. 7856491 Lateral Clean Out (Private) Other (specify below) Land around private clean out 26-JUL-22 08.00.00.000000 AM 07/26/2022 09:40 07/26/2022 10:05 Other (specify below) Unknown Single Family Home Other (specify below) Private lateral Other (specify below);Other Enforcement Agency Notified County mainline was down and running normal with no obstructions, the issue was in the private lateral. Complainant was advised to call plumber. Notified agencies. 4 4SSO10425 Active 650759 2427 - 1628 Sycamore Canyon Road 60 No No Not Applicable - Spill did not reach storm drainpipe 0 34.12472 117.79472 1628 Sycamore Canyon San Dimas CSMD Mapsheet No. 2427 MMS No. 2742667B Manhole Manhole along a private sewer lateral maintained by L.A. County Parks & Recreation. Other (specify below) Leached into the soil surrounding the private manhole. 20-MAY-07 04.30.00.000000 PM 05/20/2007 17:30 05/20/2007 19:00 20-MAY-07 08.00.00.000000 PM Other (specify below) Unknown Restored flow Rodded the mainline to break down a stoppage and restored flow. 4 4SSO10425 Active 735429 2423 - Puddingstone Drive (North Shore Pump Station) 1000 No No Not Applicable - Spill did not reach storm drainpipe 1000 0 34.095385716 -117.791249381 Puddingstone San Dimas CSMD Mapsheet 2429 (North Shore Pump Station) MMS No. 3255293 Force main or pressure sewer Other (specify below) Spill flowed into the ground. 20-MAR-09 07.45.00.000000 AM 03/20/2009 07:45 03/20/2009 07:45 27-MAR-09 11.30.00.000000 AM Pipe structural problem/failure Broken force main. Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) We contained and returned the overflow back into the wet well until emergency repair of the force main were completed on 3/27/2009. 4 4SSO10425 Active 794465 2429 - Puddingstone Drive (North Shore Pump Station) 6500 No No Not Applicable - Spill did not reach a separate storm drainpipe 6250 0 34.0944 -117.79201 Puddingstone San Dimas CSMD Mapsheet No. 2429 Force main or pressure sewer Other (specify below) 6,250 gallons of spill was contained in a trench, and 250 gallons of spill absorbed into the dirt. 20-MAY-13 11.11.00.000000 AM 05/21/2013 06:30 05/21/2013 08:00 21-MAY-13 08.30.00.000000 AM Other (specify below) Broken Force Main Other (specify below) Pump Station (broken force main) Other (specify below) Spill occurred on Monday May 20th at approximately 9:45 am, unmarked plastic line was hit by the contractor working on the Franklin Lift Station Sewer Replacement Project. LACDPW Electro-Mechanic crew was notified of the spill on May 21st. They shut down the pump station, vactored out sewage and repaired broken force main. 4 4SSO10425 Active 796203 2428 - 1512 San Dimas Canyon Road (San Dimas Canyon Park - South Pump Station) 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.12658 -117.7938 1512 San Dimas Canyon San Dimas CSMD Mapsheet No. 2428 MMS No. 4909914 Other (specify) Pump station wet well Unpaved surface;Other (specify below) Spill absorbed into the soil. 22-JUN-13 03.00.00.000000 PM 06/22/2013 15:05 06/22/2013 15:40 22-JUN-13 03.25.00.000000 PM Other (specify below) Discarded clothing were stuck in both pumps. Other (specify below) Private Pump Station (Park and Recreation) Other (specify below) Electro-Mechanic supervisor had Park and Recreation personnel close restroom to stop overflow, and he dispatched Electro-Mechanic crew to investigate pump station problem. Confirmed overflow not to reach into the street or waterway. Repaired alarm system. 4 4SSO10425 Active 813226 2386 - 120 Via Verde Drive, San Dimas (Floating Dock Sewage Pump Station) 300 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.080039 -117.803216 Force Main CSMD crew discovered a break in the underwater sewage force main that connects the Floating Dock Sewage Pump Station to the shore at Bonelli Park. 18-FEB-15 12.15.00.000000 PM 02/18/2015 12:15 Other (specify below) Broken pressure pipe Force Main 4 4SSO10425 Active 836612 120 Via Verde, San Dimas 250 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.0771 -117.80733 CSMD Mapsheet No. 2387 MMS No. 5841598 Other sewer system structure Upon arrival, there was sign of an overflow coming out of a clean out from public restroom number 14 located on South shore area of Frank G Bonelli Regional Park. Other (specify below);Unpaved surface Sewage flowed into a dirth outside of the restroom. 30-JUN-17 06.20.00.000000 PM 06/30/2017 18:30 06/30/2017 20:00 Other (specify below) Unknown stoppage in private lateral. Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified Notified Department of Public Health. Park plumber was at the scene working on the plumbing. 4 4SSO10425 Active 841389 2386 - 111 Raging Waters Drive, San Dimas 6000 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.09486 -117.80983 CSMD Mapsheet No. 2386 Parks and Recreation Sewage Pump Station MMS No. 5927595 Pump station Other (specify below);Unpaved surface Dirt Area 20-OCT-17 09.56.00.000000 AM 10/20/2017 10:15 10/20/2017 10:30 20-OCT-17 12.30.00.000000 PM Other (specify below) Broken Force Main Force Main Other (specify below);Other Enforcement Agency Notified Repaired broken force main. 4 4SSO10425 Active 845948 2386 - 511 West Arrow Highway, San Dimas 600 Yes Yes No 0 600 34.10421 -117.81636 511 West Arrow Highway San Dimas CSMD Mapsheet No. 2386 MMS No. 5966584 Other sewer system structure Private Manhole Other (specify below) Storm drain behind Pacific Sales. 01-MAR-18 05.22.00.000000 PM 03/01/2018 17:35 03/01/2018 17:55 Other (specify below) Possible Roots Other (specify below) Private Lateral 4 4SSO10425 Active 855143 2429 - 155 Puddingstone Drive, San Dimas 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.09365 -117.80625 155 Puddingstone Drive San Dimas CSMD Mapsheet No. 2429 MMS No. 6075281 Other sewer system structure Private Manhole Other (specify below);Unpaved surface Dirt and Vegetation 26-DEC-18 02.10.00.000000 PM 12/26/2018 14:20 12/26/2018 15:00 26-DEC-18 03.30.00.000000 PM Grease Deposition (FOG) Single Family Home Other (specify below) Private Lateral Other (specify below);Restored flow;Other Enforcement Agency Notified Located down the private manhole and hydro equipment was used to clean the private sewer line. 4 4SSO10425 Active 871385 2386 - 111 Raging Waters Drive, San Dimas 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.07811 -117.81127 111 Raging Waters Drive San Dimas CSMD Mapsheet No. 2386 Park and Recreation Swim Park Sewage Pump Station MMS No. 7000567 Other sewer system structure LA County Sewer Maintenance crew visiting the Parks & Recreation Swim Park sewage Pump Station in Raging Waters noticed a wet spot in soil above location where force main exited pump station. Other (specify below);Unpaved surface Sewage surfaced and perked back into soil. 02-DEC-20 12.50.00.000000 PM 12/02/2020 12:50 12/02/2020 12:50 02-DEC-20 01.00.00.000000 PM Other (specify below) Broken Pipe Force Main Other (specify below);Other Enforcement Agency Notified Repaired force main. Notified all required agencies. 4 4SSO10425 Active 882134 2429 - Puddingstone Drive / San Dimas Avenue (North Shore Pump Station) 3600 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.09494 -117.79206 CSMD Map Sheet No. 2429 North Shore Pump Station MMS No. 7836204 Manhole Manhole No. 15 Unpaved surface Dirt and vegetation 24-JUN-22 09.39.00.000000 AM 06/24/2022 09:52 06/24/2022 10:30 24-JUN-22 01.20.00.000000 PM Other (specify below) North Shore Pump Stations motor saver faulted disabling control power. Pump Station-Controls Other (specify below);Other Enforcement Agency Notified Troubleshoot motor controls and bypass motor saver. Replaced motor saver. Notified agencies. 4 4SSO10425 Active 884811 2386 - 120 Puddingstone Drive, San Dimas 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.09291 -117.80693 120 Puddingstone Drive San Dimas CSMD Map Sheet No. 2386 MMS No. 8027026 Lateral Clean Out (Private) Other (specify below) Flower planter 05-NOV-22 02.58.00.000000 PM 11/05/2022 15:20 11/05/2022 16:40 Other (specify below) Roots Commercial Property (Office, retail, etc.) Other (specify below) Private Lateral Other Enforcement Agency Notified 4 4SSO10426 Active 798368 315 San Fernando Road 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 34.2788 -118.4368 Upper Lateral (Private) Street/curb and gutter 27-AUG-13 11.15.00.000000 AM 08/27/2013 11:30 08/27/2013 11:45 27-AUG-13 12.15.00.000000 PM Debri-General Upper Lateral Contained all or portion of spill;Restored flow;Cleaned-up (mitigated effects of spill) 4 4SSO10427 Active 773588 San Gabriel 30 No Yes No 0 0 34.07983 -118.09838 121 Valley San Gabriel 91776 Grease interceptor at private complex failed to pump out grease and overflowed in underground parking lot. The grease overflow reached a sump pump which pumped out onto street. Building or structure Combined storm drain (combined CS only);Other paved surface;Street/curb and gutter 21-SEP-11 09.00.00.000000 PM 09/21/2011 21:30 09/21/2011 22:00 21-SEP-11 10.00.00.000000 PM Pump station failure Grease interceptor pump in private property failed to pump grease out causing lift station to overflow into a sump pump, pumping overflow onto street. Other (specify below) on private property. Cleaned-up (mitigated effects of spill) 4 4SSO10427 Active 776383 Valley and Del Mar Ave 100 No Yes Yes 0 0 34.07983 -118.09838 121 Valley San Gabriel 91776 Pump station Combined storm drain (combined CS only) 21-SEP-11 09.00.00.000000 PM 09/21/2011 21:15 09/21/2011 21:45 21-SEP-11 09.50.00.000000 PM Pump station failure Lower Lateral Cleaned-up (mitigated effects of spill) 4 4SSO10427 Active 792306 311 E. Valley Blvd. 20 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 15 5 34.08032 -118.09647 311 Valley San Gabriel 91776 Other (specify) Clean Out in Parking Lot Separate storm drain 26-FEB-13 10.30.00.000000 AM 02/26/2013 10:40 02/26/2013 10:42 26-FEB-13 10.55.00.000000 AM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill) 4 4SSO10427 Active 829842 Yung Ho Restaurant 150 No Yes Yes 150 0 34.07957 -118.10788 533 Valley Boulevard San Gabriel 91776 Lateral Clean Out (Private) Business owner was improperly cleaning out private lateral cleanout resulting in release of wastewater through curb drain to gutter Separate Storm Drain;Street/Curb and Gutter wastewater was contained in catch basin and gutter and was recovered by City vactor truck 16-NOV-16 09.35.00.000000 AM 11/16/2016 09:45 11/16/2016 09:45 16-NOV-16 10.20.00.000000 AM Grease Deposition (FOG) Business owner was attempting to clean grease buildup in private lateral Food Service Establishment (FSE) restaurant Upper Lateral (Private) 6 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City staff observed activity and immediately ordered it to be stopped. Staff notified Public Works sewer crew which was nearby and arrived to contain and recover all spilled wastewater. City code enforcement officers investigated and issued Notice of Violation to property manager. City notified County Health Department. 4 4SSO10429 Active 726290 1295 - 23154 Valencia Boulevard 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.420933193 118.542684302 23154 Valencia Santa Clarita CSMD Mapsheet 1295 MMS No. 3132515 Other (specify) Grease Trap Other (specify below) Spill overflowed from a grease trap into the lot behind of Hometown Buffet and stopped in a small area. 14-SEP-08 02.47.00.000000 PM 09/14/2008 14:47 09/14/2008 16:55 14-SEP-08 12.00.00.000000 AM Other (specify below) Grease Trap Other (specify below) Upon arrival found mainline down and running normal. Hydro equipment was used to let the mainline running well. However, it was a private spill coming from the grease trap at Hometown Buffet, which needed to be pumped out. Manager was notified. Also, Mr. C. Kirk Taesuntron was informed, who was responsible for clean up. 4 4SSO10429 Active 726825 1293 - 28014 Seco Canyon Road 100 No No Not Applicable - Spill did not reach storm drainpipe 50 0 34.460109144 118.534334144 28014 Seco Canyon Santa Clarita CSMD Mapsheet 1293 Clean-out MMS No. 3137923 Other (specify) Clean-out Street/curb and gutter 22-SEP-08 10.08.00.000000 PM 09/22/2008 22:30 09/22/2008 23:30 23-SEP-08 09.30.00.000000 AM Grease deposition (FOG) Private lateral grease stoppage. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) It was necessary for the sanitary sewer system agency to stay all night at the overflow scene, due to the fact the owner of the small mall would not respond to any of the messages that were left for him. The overflow was coming out of a clean out and going across the sidewalk, and into the curb line, and into a catch basin, just south of the west side driveway. The County Sewer was not the problem, but due to the fact the sewage was in the cub line, County Sewer agency needed to prevent it from induction into the catch basin. After getting response from Mr. Golden (owner of the property), he sent Rescue Rooter out at the location. Rescue Rooter cleared the lateral stoppage and the area was washed and clears of any debris. 4 4SSO10429 Active 732217 1372 - L.A. Probation Dept. Camp Scott 40 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.272832 118.29148 28700 Bouquet Canyon Santa Clarita CSMD Mapsheet 1372 (L.A. Probation Dept.Camp Scott) MMS No. 3214079 Manhole Private line Other (specify below) Spill overflowed from private line and was absorbed into the ground. 20-JAN-09 01.48.00.000000 PM 01/20/2009 13:48 01/20/2009 14:25 20-JAN-09 05.44.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Restored flow;Other (specify below) Hydro equipment was used to break down root intrusion in the private line and cleaned around effected area. 4 4SSO10429 Active 765982 1416 - 28320 Klevins Court 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 34.4271 -118.43826 28320 Klevins Santa Clarita CSMD Mapsheet No. 1416 MMS No. 4418568 Other (specify) Private clean-out Other (specify below) Complainant's restroom, garage, and living room. 21-MAR-11 02.28.00.000000 PM 03/21/2011 14:28 03/21/2011 14:42 21-MAR-11 06.30.00.000000 PM Root intrusion Other (specify below) Private clean-out. Other (specify below) Hydroed mainline in Klevins Court from Manhole Nos. 247-248. 4 4SSO10429 Active 791028 1374 - 19327 Fairweather St. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 34.424793 -118.473299 19327 Fairweather Santa Clarita CSMD Mapsheet No. 1374 MMS No. 4841500B Other (specify) private Clean-out overflow Street/curb and gutter 30-JAN-13 09.30.00.000000 AM 01/30/2013 09:30 01/30/2013 10:00 30-JAN-13 10.00.00.000000 AM Other (specify below) lateral problem Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill Upon arrival, the crew contained the flow with absorbent socks and rodded from MH 218 to 217. The mainline was down and running. 4 4SSO10429 Active 810181 24351 Sweet Shade Lane, Santa Clarita 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.376149 -118.509597 24351 Sweet Shade Lane Santa Clarita CSMD Mapsheet No. 1336 MMS No. 5198145 Other sewer system structure House lateral (Clean Out) 22-OCT-14 02.00.00.000000 PM 10/22/2014 14:00 10/22/2014 15:00 22-OCT-14 04.00.00.000000 PM Grease Deposition (FOG) Other (specify below) House lateral 4 4SSO10429 Active 816409 23450 Newhall Avenue, Santa Clarita 500 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 500 34.366669 -118.508074 CSMD Mapsheet No. 1337 MMS No. 5357924 Other sewer system structure Private line Other (specify below) Dry water way 18-JUN-15 12.00.00.000000 PM 06/18/2015 13:30 06/18/2015 14:00 18-JUN-15 02.15.00.000000 PM Other (specify below) Roots and Grease Other (specify below) Private line 4 4SSO10429 Active 818884 1334 - Carl Boyer Drive, Santa Clarita 5000 Yes Yes No 1000 4000 34.418263 -118.50663 CSMD Mapsheet No. 1334 2nd Manhole (Carl Boyer Dr. South of Golden Triangle Rd.) MMS No. 5427979 Manhole;Other sewer system structure Private sewer manhole spill. Separate Storm Drain;Street/Curb and Gutter 16-OCT-15 01.19.00.000000 PM 10/16/2015 13:44 10/16/2015 14:50 16-OCT-15 04.00.00.000000 PM Other (specify below) The cause of the stoppage appeared to be pvc pipe and duct tape, indicative of a sand trap left by the developer at the downstream manhole. Other (specify below) The crew noted that the manhole was not on our operational map, but proceeded to break down the stoppage and restore flow to normal conditions. 4 4SSO10429 Active 829816 22500 Pamplico Drive, Santa Clarita 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.45057 -118.52891 22500 Pamplico Drive Santa Clarita CSMD Mapsheet No. 1333 MMS No. 5744052 Lateral Clean Out (Private) Other (specify below) Sidewalk 10-NOV-16 03.15.00.000000 PM 11/10/2016 15:25 11/10/2016 16:25 10-NOV-16 04.35.00.000000 PM Other (specify below) Grease and toilet paper. Public quasi-public instutions (hospital, schools, fire dept, etc) Foster (James) Elementary School Other (specify below) House lateral Cleaned-Up;Other (specify below);Property Owner Notified;Other Enforcement Agency Notified The school's administration had their maintenance personnel wash and sanitize the affected sidewalk. 4 4SSO10429 Active 843608 1333 - 22677 La Rochelle Drive, Santa Clarita 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.45052 -118.53384 CSMD Mapsheet No. 1333 MMS No. 5948755 Other sewer system structure House Lateral Other (specify below) Homeowner's yard at 22677 La Rochelle Drive, Santa Clarita. 25-DEC-17 08.00.00.000000 AM 12/29/2017 16:45 12/29/2017 17:15 Other (specify below) Unknown (private lateral) Single Family Home Other (specify below) Private Lateral Cleaned-Up;Other (specify below);Property Owner Notified;Other Enforcement Agency Notified Upon arrival, Los Angeles County Public Works (Sewer Maintenance Division) crews responded to a private lateral sewage spill at 22677 La Rochelle Dr., Santa Clarita. County mainline was down and in good operating condition. Crews also cleaned the mainline to make sure that there were no obstructions. The homeowners lateral was not overflowing but there was evidence of an overflow. Crews cleaned up the steps leading to the house and sidewalk. Homeowner had plumber clean their lateral with good results. Lateral spill did not reach the storm drain and there was no property damage. 4 4SSO10429 Active 844959 1332 - 21748 Redwood Canyon Place, Santa Clarita 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.46609 -118.51598 CSMD Mapsheet No. 1332 MMS No. 5952162 Lateral Clean Out (Private) Other (specify below) Front Yard 22-DEC-17 11.55.00.000000 PM 01/12/2018 07:00 01/12/2018 08:15 Other (specify below) Roots in the lateral. Single Family Home Other (specify below) Private Lateral Other (specify below);Property Owner Notified;Other Enforcement Agency Notified Upon arrival, Los Angeles County mainline was down and operating in good condition. Crews also inspected the mainline to make sure there are no obstructions. 4 4SSO10429 Active 845966 1417 - 27117 Sierra Highway, Santa Clarita 1200 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 1200 34.4072 -118.463 27117 Sierra Highway Santa Clarita CSMD Mapsheet No. 1417 MMS No. 5968416 Other sewer system structure Private Manhole Other (specify below) Private Drain 09-MAR-18 05.10.00.000000 PM 03/09/2018 17:15 03/09/2018 19:05 09-MAR-18 07.10.00.000000 PM Grease Deposition (FOG) Other (specify below) Private Lateral Cleaned-Up;Restored flow;Other Enforcement Agency Notified 4 4SSO10429 Active 847002 1373 - 28070 Bouquet Canyon Road, Santa Clarita 540 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 540 34.45284 -118.49334 28070 Bouquet Canyon Road Santa Clarita CSMD Mapsheet No. 1373 MMS No. 5984875 Lateral Clean Out (Private) Drainage Channel 04-APR-18 04.00.00.000000 PM 04/04/2018 16:07 04/04/2018 04:30 Other (specify below) Unknown Other (specify below) Private Lateral Other (specify below);Property Owner Notified;Other Enforcement Agency Notified Upon arrival, LA County main line was down and running normal. Blockage was in the private line. LA County mainline was also cleaned to make sure there are no blockages. 4 4SSO10429 Active 854466 1335 - 26471 Carl Boyer Drive, Santa Clarita 700 No No Not Applicable - Spill did not reach a separate storm drainpipe 500 0 34.41393 -118.50611 26471 Carl Boyer Drive Santa Clarita CSMD Mapsheet No. 1335 MMS No. 6065064 Other sewer system structure Unknown Manhole Other (specify below) Parking Lot 01-DEC-18 12.00.00.000000 PM 12/01/2018 13:25 12/01/2018 14:30 01-DEC-18 03.50.00.000000 PM Other (specify below) Plastic Bags/Rags/Grease Commercial Property (Office, retail, etc.) Other (specify below) Manholes in this area are not part of Los Angeles County Consolidated Sewer Maintenance District. Cleaned-Up;Contained all or portion of spill;Restored flow;Other Enforcement Agency Notified 4 4SSO10429 Active 858283 1258 - 24793 Masters Cup Way, Santa Clarita 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 34.3893 -118.56675 24793 Masters Cup Way Santa Clarita CSMD Mapsheet No. 1258 MMS No. 6149965 Lateral Clean Out (Private) 16-APR-19 10.30.00.000000 AM 04/16/2019 10:44 04/16/2019 11:40 16-APR-19 11.45.00.000000 AM Other (specify below) Private Lateral Single Family Home Other (specify below) Problem Lateral Cleaned-Up;Contained all or portion of spill;Other (specify below);Property Owner Notified;Other Enforcement Agency Notified Upon arrival, sewage discharge had relieved itself. The minimal spillage settled at the curb side, which was contained and cleaned. 4 4SSO10429 Active 858782 1375 - 19949 Avenue of the Oaks, Santa Clarita 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.40425 -118.48449 19949 Avenue of the Oaks Santa Clarita CSMD Mapsheet No. 1375 MMS No. 6194976 Lateral Clean Out (Private) Other (specify below) Sewage discharged from a private clean out into driveway. 15-MAY-19 05.15.00.000000 PM 05/15/2019 17:25 05/15/2019 18:10 Other (specify below) Unknown Single Family Home Other (specify below) Private Lateral Other (specify below);Property Owner Notified;Other Enforcement Agency Notified Arrived on scene and found gray water and toilet paper around the lateral. LA County Crews flushed the gravity mainline with hydro equipment and no obstructions were found. Homeowner was informed that the problem was in the private lateral and was going to call a plumber. 4 4SSO10429 Active 861408 1418 - 25096 Aspen Falls Drive, Santa Clarita 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.38965 -118.45579 25096 Aspen Falls Drive Santa Clarita CSMD Mapsheet No. 1418 MMS No. 6299088 Lateral Clean Out (Private) Other (specify below);Unpaved surface Land 07-SEP-19 08.52.00.000000 PM 09/08/2019 08:46 09/08/2019 10:35 Other (specify below) Rags in lateral Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified Arrived on scene and County mainline was down and running normal. However, constituent's lateral had overflowed and had plumber on scene. County mainline was cleaned to make sure it is free from obstructions. Constituent was responsible for cleanup. 4 4SSO10429 Active 866019 1297 - 24431 Lyons Avenue, Santa Clarita 120 Yes Yes No 100 20 34.37898 -118.56198 24431 Lyons Avenue Santa Clarita CSMD Mapsheet No. 1297 MMS No. 6552126 Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 23-MAR-20 05.21.00.000000 PM 03/23/2020 17:29 03/23/2020 18:10 Other (specify below) Unknown (Private Lateral) Commercial Property (Office, retail, etc.) Other (specify below) Private Lateral Cleaned-Up;Contained all or portion of spill;Other (specify below);Other Enforcement Agency Notified Spill start time is unknown, used dispatch received complaint time. Hydro jet equipment was used to clean L.A. County mainline and no obstructions were found the problem was in the lateral. The maintenance director of the property contacted a plumber. 4 4SSO10429 Active 871954 1374 - 26784 Claudette Street, Santa Clarita 30 Yes Yes Yes 30 0 34.41757 -118.49103 26784 Claudette Street Los Angeles CSMD Mapsheet No. 1374 MMS No. 7004640 Lateral Clean Out (Private) Separate Storm Drain 01-JAN-21 06.13.00.000000 PM 01/01/2021 18:15 01/01/2021 19:30 Other (specify below) Unknown Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified Upon arrival, constituents lateral was overflowing. Mainline was down and running. Also cleaned the mainline to make sure there are no obstructions. The problem was in the lateral. Sanitized area. Notified all required agencies. The spill start time, volume, and cause is unknown. In order to report this to CIWQS start time was used dispatch notified time and the approximate 30 gallons that was recovered was also used as the spill volume. 4 4SSO10429 Active 872777 1373 - 19352 Bension Drive, Santa Clarita 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.45177 -118.47391 19352 Bension Drive Santa Clarita CSMD Mapsheet No. 1373 MMS No. 7070010 Lateral Clean Out (Private) Other (specify below) Backyard Drain 23-FEB-21 03.00.00.000000 PM 02/23/2021 16:13 02/23/2021 16:45 Other (specify below) Unknown Single Family Home Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified Cleaned County mainline to make sure there are no obstructions, the problem was in the lateral. Notified constituent and all required agencies. 4 4SSO10429 Active 887743 1297 - 23515 Lyons Avenue, Santa Clarita 2160 Yes Yes No 1260 900 34.38079 -118.54501 23515 Lyons Avenue Santa Clarita CSMD Map Sheet No. 1297 MMS No. 8101917 Lateral Clean Out (Private) Drainage Channel;Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface Sewage spill discharged from private clean-out at 23515 Lyons Avenue, into soil behind 23515 Lyons Avenue and storm drain at 25206 Avenida Rotella, which leads to Santa Clara River South Fork (PD 0725). 02-FEB-23 11.00.00.000000 AM 02/04/2023 11:30 02/04/2023 14:05 04-FEB-23 07.00.00.000000 PM Other (specify below) Root blockage in private lateral Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Other (specify below) Private Lateral Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified Upon arrival, county mainlines were in normal running condition. Also, Hydo jet equipment was used to make sure county mainlines were free from obstructions, the issue was in the lateral. Set up containment and contained portion of sewage spill. The plumber was able to relieve the blockage in the private lateral. Cleaned-up spill area and notified agencies. 4 4SSO10429 Active 887751 1295 - 26518 Bouquet Canyon Road, Santa Clarita 600 Yes Yes No 0 600 34.42702 -118.5352 26518 Bouquet Canyon Road Santa Clarita CSMD Map Sheet No. 1295 MMS No. 8107795 Lateral Clean Out (Private) Drainage Channel;Other (specify below);Separate Storm Drain Sewage discharged from lateral clean-out at 26524 Bouquet Canyon Road into storm drain, which leads to Santa Clara River. 14-FEB-23 01.03.00.000000 PM 02/14/2023 13:03 02/14/2023 14:14 14-FEB-23 02.27.00.000000 PM Other (specify below) Grease trap behind 26524 Bouquet Canyon Road Commercial Property (Office, retail, etc.) Other (specify below) Private Lateral Cleaned-Up;Contained all or portion of spill;Other (specify below);Other Enforcement Agency Notified Heavy grease was found at private lateral clean-out grease trap and was handled by a private contractor. Notified agencies. 4 4SSO10429 Active 889510 21380 Centre Pointe Pkwy, Santa Clarita, CA 91350 1000 Yes Yes No 200 0 34.4104 -118.51094 Manhole Overflowing from sanitation manhole No. 34. Separate Storm Drain 09-MAY-23 03.35.00.000000 PM 05/09/2023 15:35 05/09/2023 15:40 09-MAY-23 03.59.00.000000 PM Grease Deposition (FOG) Other (specify below) Sanitation line. 4 4SSO10430 Active 733036 2026-0277 800 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.937689077 -118.083119063 10503 Pioneer Santa Fe Springs CSMD Mapsheet 2026 Manhole 277 (Private line) MMS No. 3224966 Manhole Other (specify below) Spill leached into the vegetation. 03-FEB-09 01.00.00.000000 PM 02/03/2009 13:00 02/03/2009 13:30 03-FEB-09 04.00.00.000000 PM Other (specify below) Root intrusion and possible broken private line . Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 4 4SSO10430 Active 787486 2079 - 10531 Carmenita Road 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.93991 -118.04658 10531 Carmenita Santa Fe Springs CSMD Mapsheet No. 2079 MMS No. 4801734 Other (specify) Private grease interceptor Other (specify below) Parking lot at 10531 Carmenita Road 19-OCT-12 05.35.00.000000 PM 10/19/2012 17:45 10/19/2012 18:00 19-OCT-12 06.20.00.000000 PM Grease deposition (FOG) Other (specify below) Private Other (specify below) Called Department of Public Health and spoke with Matt with the City of Santa Fe Springs, and he was going to contact the property manager. Checked mainlines on Telegraph Road and Carmenita Road, which were down and running normal. Private interceptor was still overflowing when left the site. 4 4SSO10430 Active 839872 2079 - 12597 Juniper Terrace, Santa Fe Springs 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 33.94002 -118.06481 CSMD Mapsheet No. 2079 MMS No. 5856945 Lateral Clean Out (Private) Other (specify below);Street/Curb and Gutter Sewage spilled out from a private clean out into a gutter, which was fully contained. 21-AUG-17 11.50.00.000000 AM 08/21/2017 12:00 08/21/2017 12:30 Other (specify below) Unknown (stoppage in private lateral) Single Family Home Other (specify below) Private lateral Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10430 Active 868390 2025 - 11344 Telegraph Road, Santa Fe Springs 50 Yes Yes No 0 20 33.94899 -118.09098 11344 Telegraph Road Santa Fe Springs CSMD Mapsheet No. 2025 MMS No. 6727798 Other sewer system structure Grease trap at 11344 Telegraph Road Other (specify below);Separate Storm Drain;Street/Curb and Gutter Sewage discharged from grease trap at 11344 Telegraph Road into street, curb, gutter, and storm drain at 10018 Harvest Avenue, which leads to San Gabriel River. 16-JUL-20 03.00.00.000000 PM 07/16/2020 15:18 07/16/2020 15:40 Other (specify below) Grease trap full beyond capacity. Commercial Property (Office, retail, etc.) Del Taco Other (specify below) Grease trap (private) at 11344 Telegraph Road. Other (specify below);Other Enforcement Agency Notified Upon arrival, County mainlines were down and running normal. Found Del Taco restaurants grease trap had signs of overflow. Cleaned County mainline to make sure there are no obstructions. Notified complainant, City of Santa Fe Springs, and all appropriate agencies. 4 4SSO10430 Active 868395 2081 - 13530 Firestone Boulevard, Santa Fe Springs 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 33.89143 -118.04436 13530 Firestone Boulevard Santa Fe Springs CSMD Mapsheet No. 2081 MMS No. 6728498 Lateral Clean Out (Private) Sewage discharged from private clean out. Other (specify below);Street/Curb and Gutter Sewage discharged from private clean out into street gutter and never reaching storm drain. 19-JUL-20 10.00.00.000000 AM 07/19/2020 12:50 07/19/2020 14:00 Other (specify below) Broken Lateral (Private) Commercial Property (Office, retail, etc.) Other (specify below) Broken Lateral (Private) Other (specify below);Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified County mainline was down and running normal. Cleaned County mainline to make sure there are no obstructions. The problem was broken lateral (private). Some of the sewage discharge was recovered. Notified complainant and all appropriate agencies. 4 4SSO10431 Active 648392 1102 20th Street 8 No No Not Applicable - Spill did not reach a separate storm drainpipe 8 0 34.0326 -118.484858 1102 20th St Santa Monica Sewage spilled from a clean out because of sewer blockage. Building or structure Street/curb and gutter 26-MAR-07 07.00.00.000000 AM 03/26/2007 08:15 03/26/2007 08:30 26-MAR-07 11.30.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 4 4SSO10431 Active 648601 1455 24th Street 100 Yes Yes Yes 20 80 34.031667 -118.473889 1455 24th Santa Monica 90404 Clean out on private sewer later in driveway to parking Building or structure Separate storm drain 28-MAR-07 12.00.00.000000 PM 03/28/2007 12:15 03/28/2007 12:30 28-MAR-07 12.40.00.000000 AM Root intrusion Upper Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 649870 35 Arcadia Terrace 50 No No Not Applicable - Spill did not reach storm drainpipe 50 34.010417 118.49375 35 Arcadia Terrace Santa Monica 90401 Other (specify) Sewer clean-out on property Street/curb and gutter Alley behind property 23-APR-07 03.00.00.000000 PM 04/23/2007 15:30 04/23/2007 15:45 23-APR-07 04.30.00.000000 PM Other (specify below) Solid and fecal matter in latteral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Water to property turned off until plumbing contractor jetted line. City main line inspected and was determined not to be the cause. Area disinfected and cleaned up. 4 4SSO10431 Active 650765 3250 Ocean Park Blvd. 2000 Yes Yes No 500 1500 34.02 118.45 3250 Ocean Park Santa Monica 90405 Sewage from manhole on private property discharged into storm drain channel, unknown if to Santa Monica Bay. Manhole Manhole on private property. Storm drain 21-MAY-07 01.00.00.000000 PM 05/21/2007 13:15 05/21/2007 13:30 21-MAY-07 03.30.00.000000 PM Other (specify below) Solid matter in sewer line (ie. paper). Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 651090 1601 Montana Ave. 75 No No Not Applicable - Spill did not reach storm drainpipe 75 34.02 118.45 1601 Montana Santa Monica 90401 Manhole at the corner of 4th Ocean PArk Blvd. Manhole Other (specify below) inside building 26-MAY-07 12.30.00.000000 PM 05/26/2007 01:00 05/26/2007 01:15 26-MAY-07 02.00.00.000000 AM Debris Cleaned-up (mitigated effects of spill) 4 4SSO10431 Active 651325 1018 Marine 100 No No Not Applicable - Spill did not reach storm drainpipe 100 34.016667 118.191111 1018 Marine Santa Monica Sewage spilled from a sewer clean out. Building or structure Other paved surface sidewalk 04-JUN-07 08.45.00.000000 AM 06/04/2007 09:00 06/04/2007 09:15 04-JUN-07 09.30.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 654241 1524 Grant Street 75 Yes Yes Yes 60 15 34.015556 -118.473056 1524 Grant Santa Monica 90405 Sump pump in subterranean carport. Discharge then occurred from pump to curb /gutter. Building or structure Separate storm drain 16-JUL-07 01.15.00.000000 PM 07/16/2007 13:30 07/16/2007 13:30 16-JUL-07 01.45.00.000000 PM Other (specify below) solids accumulation and blockage Upper Lateral 6 cast iron Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO10431 Active 655826 1015 Pico Boulevard 50 Yes Yes No 40 10 34.014167 118.480556 1015 Pico Santa Monica 90405 approximately 100 feet north of Pico Boulevard on Tenth Court. Building or structure Other paved surface;Storm drain;Street/curb and gutter 14-AUG-07 09.30.00.000000 AM 08/14/2007 09:30 08/14/2007 09:45 14-AUG-07 10.15.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO10431 Active 705000 2200 Colorado Ave. 150 Yes Yes Yes 100 50 34.027389 -118.475083 2200 Colorado Santa Monica 90404 Other sewer system structure Sewer clean-out on property Other (specify below) Discharged into the storm drain system and into the Pico-Kenter drainage basin that feeds into the City of Santa Monica's dry weather urban runoff recycling facility (SMURRF). 11-OCT-07 10.00.00.000000 AM 10/11/2007 10:15 10/11/2007 10:15 11-OCT-07 10.20.00.000000 AM Other (specify below) Solid matter. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 706948 1348 Ashland Avenue 10 No No Not Applicable - Spill did not reach storm drainpipe 34.008056 118.468056 1348 Ashland Santa Monica 90405 clean out on private lateral - patio of house Other sewer system structure Other paved surface 30-OCT-07 01.30.00.000000 PM 10/30/2007 13:40 10/30/2007 13:48 30-OCT-07 02.00.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause 4 4SSO10431 Active 707307 2021 Cloverfield Blvd. 25 Yes Yes No 20 5 34.022778 -118.466944 2021 Cloverfield Santa Monica 90404 clean out Building or structure Separate storm drain 05-NOV-07 03.00.00.000000 PM 11/06/2007 11:30 11/06/2007 11:45 06-NOV-07 11.45.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO10431 Active 710677 1207 Hill Street 250 Yes Yes Yes 50 200 34.007703 -118.471186 1207 Hill Santa Monica 90405 Single-family residence Building or structure Clean-out on property Separate storm drain;Other (specify below) Spill may have been contained within dry-weather diversion at Rose Avenue. 30-DEC-07 09.00.00.000000 AM 12/31/2007 09:45 12/31/2007 10:00 31-DEC-07 10.15.00.000000 AM Root intrusion Roots intrusion from City of Santa Monica main sewer line. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 710801 Equity Office 2850 Ocean Park Boulevard 125 Yes Yes No 100 25 34.019256 -118.454781 2850 Ocean Park Santa Monica 90405 Subterranean parking level lateral clean-out Building or structure to sump pump and discharged to curb outlet Separate storm drain 03-JAN-08 04.00.00.000000 PM 01/03/2008 17:00 01/03/2008 17:20 03-JAN-08 06.00.00.000000 PM Other (specify below) Suspected solids blockage Upper Lateral Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 712072 1125 Pico Blvd. 200 Yes Yes Yes 100 100 34.014667 -118.478806 1125 Pico Santa Monica 90404 Condominium complex Other (specify) Clean out on property Separate storm drain;Other (specify below) Spill was in Rose Avenue drainage basin that discharges to a dry-wether diversion at Rose Avenue in Venice, CA. 30-JAN-08 07.00.00.000000 AM 01/30/2008 08:00 01/30/2008 08:10 30-JAN-08 08.50.00.000000 AM Other (specify below) Solid matter Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill Water service turned off until plumbing contractor could remedy problem. City crews clean and disinfected surrounding area. 4 4SSO10431 Active 714788 1743 Robson Avenue 100 No No Not Applicable - Spill did not reach storm drainpipe 100 0 34.006944 118.462778 1743 Robson Santa Monica 90405 Private residence - indoor plumbing Building or structure Building or structure 11-MAR-08 08.30.00.000000 AM 03/11/2008 09:00 03/11/2008 09:15 11-MAR-08 10.45.00.000000 AM Root intrusion Private lateral root blockage of a City sewer line Contained all or portion of spill;Inspected sewer using CCTV to determine cause 4 4SSO10431 Active 716523 813 Harvard Street 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 34.0425 118.48139 813 Harvard Santa Monica 90403 cleanout on front lawn of building Other (specify) clean-out on front lawn of building Street/curb and gutter 24-APR-08 08.00.00.000000 AM 04/24/2008 09:15 04/24/2008 09:30 24-APR-08 09.30.00.000000 AM Debris Cleaned-up (mitigated effects of spill) 4 4SSO10431 Active 717929 El Mirador Building 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 34.000544 118.479844 2828 3rd St. Santa Monica Force main or pressure sewer Storm drain;Street/curb and gutter 21-MAY-08 02.00.00.000000 PM 05/21/2008 14:30 05/21/2008 14:40 21-MAY-08 02.15.00.000000 PM Operator error Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO10431 Active 718791 1430 Franklin Street 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 34.036667 118.468333 1430 Franklin Santa Monica 90403 private sewer lateral clean-out Building or structure Other paved surface 01-JUN-08 12.00.00.000000 PM 06/02/2008 14:26 06/03/2008 10:00 03-JUN-08 12.00.00.000000 PM Other (specify below) Private lateral blockage - possibly roots snd solids Contained all or portion of spill 4 4SSO10431 Active 718794 1424 Franklin Street 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 34.036944 118.468444 1424 Franklin Santa Monica 90403 private lateral clean-out Building or structure clean-out on private lateral Other paved surface 03-JUN-08 10.45.00.000000 AM 06/03/2008 10:45 06/03/2008 11:30 03-JUN-08 12.00.00.000000 PM Other (specify below) combination of roots and solids Cleaned-up (mitigated effects of spill) 4 4SSO10431 Active 718882 Santa Monica Airport 250 Yes Yes No 0 250 34.015278 -118.4525 3223 Donald Douglas Loop South Santa Monica 90405 Atlantic Aviation at 2828 Donald Douglas Loop North Other sewer system structure clean-out adjacent to a sump pump Separate storm drain 03-JUN-08 07.00.00.000000 AM 06/04/2008 09:30 06/04/2008 10:15 03-JUN-08 12.00.00.000000 PM Pump station failure sump pump failure at facility . Collection is below grade of City line on Donald Douglas Loop North Upper Lateral Other (specify below) No recovery of discharge was attempted. Residual solids on tarmac and disinfection to be performed by responsible party. 4 4SSO10431 Active 720285 301 Ocean Ave. 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 34.026111 118.513139 301 Ocean Santa Monica 90402 Other (specify) On private property and onto street Street/curb and gutter 22-JUN-08 08.45.00.000000 PM 06/22/2008 20:45 06/22/2008 21:00 21-JUN-08 10.30.00.000000 PM Other (specify below) Unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 721889 2625 Kansas Street 50 Yes Yes No 40 10 34.024944 -118.462889 2625 Kansas Santa Monica 90404 Multi-unit residential complex Building or structure Separate storm drain 09-JUL-08 09.00.00.000000 AM 07/09/2008 11:00 07/09/2008 11:15 09-JUL-08 11.00.00.000000 AM Root intrusion Upper Lateral Contained all or portion of spill;Inspected sewer using CCTV to determine cause City crew cleaned the public thoroughfare. Property Mgmt. was to clean private property and cctv the lateral. 4 4SSO10431 Active 722138 2428 Kansas Ave. 200 Yes Yes No 100 100 34.023583 -118.464194 2428 Kansas Santa Monica 90404 Other (specify) Sewer clean-out on private property Separate storm drain;Other (specify below) Discharges into the Santa Monica Urban Runoff Recycling Facility that treats dry weather urban runoff 10-JUL-08 10.00.00.000000 PM 07/11/2008 10:45 07/11/2008 11:05 11-JUL-08 12.00.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Private plumbing contractor was called to relieve blockage on-site. 4 4SSO10431 Active 724324 1508 California Ave. 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 34.029 118.489111 1508 California Santa Monica 90403 Multi-unit apartment building Other (specify) Sewer clean-out on property Other (specify below) Landscaped area 05-AUG-08 03.00.00.000000 PM 08/06/2008 11:45 08/06/2008 12:00 06-AUG-08 12.50.00.000000 PM Root intrusion Other (specify below) Water was turned off to the property until a plumbing contractor could respond. 4 4SSO10431 Active 724325 1102 12th St. 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 34.026422 -118.492372 1102 12th ST. Santa Monica Sanitary sewer Overflow from a clean out on landscaped area in front of the building. Other (specify) clean out Street/curb and gutter 06-AUG-08 11.00.00.000000 AM 08/06/2008 11:40 08/06/2008 11:50 06-AUG-08 11.50.00.000000 AM Root intrusion Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill n/a 4 4SSO10431 Active 724686 2637 Centinela Avenue 25 Yes Yes Yes 20 5 34.024611 -118.45025 2637 Centinela Santa Monica 90405 Private lateral clean-out - 2 locations Building or structure Separate storm drain 14-AUG-08 07.00.00.000000 AM 08/14/2008 11:45 08/14/2008 11:45 14-AUG-08 12.10.00.000000 PM Pipe structural problem/failure possibly roots and pipe mis-alignment Upper Lateral Contained all or portion of spill 4 4SSO10431 Active 724884 2437 Beverly Avenue 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 34.007056 118.480528 2437 Beverly Santa Monica 90405 Other (specify) Broken pipe on property Street/curb and gutter 18-AUG-08 11.00.00.000000 PM 08/19/2008 09:30 08/19/2008 09:45 19-AUG-08 10.15.00.000000 AM Pipe structural problem/failure Broken pipe Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO10431 Active 726310 2668 Highland Avenue 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 34.004194 118.470861 2668 Highland Santa Monica 90405 In street - discharge from a small crack Other (specify) In street - discharge from a small crack on the east side of the centerline. Other paved surface 15-SEP-08 08.45.00.000000 AM 09/15/2008 09:00 09/15/2008 09:06 15-SEP-08 09.30.00.000000 AM Pipe structural problem/failure Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause 4 4SSO10431 Active 727597 2537 6th Street 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 34.005389 118.429944 2537 Sixth Santa Monica 90405 Spill was contained within a depression surrounding a sink hole. Other (specify) In void under street surface. Other paved surface AArea immediately surrounding the sink hole. 07-OCT-08 02.00.00.000000 PM 10/07/2008 15:00 10/07/2008 15:30 07-OCT-08 04.00.00.000000 PM Pipe structural problem/failure Upper Lateral Contained all or portion of spill 4 4SSO10431 Active 727776 3012 Arizona Avenue 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 34.037861 118.471694 3012 Arizona Santa Monica 90404 private property clean out Other sewer system structure Unpaved surface 08-OCT-08 04.00.00.000000 PM 10/08/2008 16:35 10/08/2008 16:50 08-OCT-08 04.58.00.000000 PM Pipe structural problem/failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow 4 4SSO10431 Active 727777 2529 6th St. 25 Yes Yes No 15 10 34.005611 -118.480139 2529 6th St. Santa Monica Sewage blockage at the lateral sewer line Other (specify) Curbside Beach;Street/curb and gutter 10-OCT-08 09.30.00.000000 AM 10/10/2008 09:30 10/10/2008 09:30 10-OCT-08 10.00.00.000000 AM Pipe structural problem/failure Lower Lateral Inspected sewer using CCTV to determine cause 4 4SSO10431 Active 728916 2221 Santa Monica Blvd. 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 34.031222 118.478222 2221 Santa Monica Santa Monica 90404 From janitor sink at 2221 SM Blvd. Additonally from private lateral manhole at 1328 22nd Street and from approx. 1360 23rd Street Manhole Building or structure 03-NOV-08 04.00.00.000000 PM 11/03/2008 16:10 11/03/2008 16:15 03-NOV-08 04.15.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill) 4 4SSO10431 Active 728930 451 San Vicente Blvd. 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 34.030517 118.509789 451 San Vicente Santa Monica 90402 Sewage was spilled from a clean-out located in the back parking area and flowed into the alley. Other (specify) clean-out Other (specify below) Alley 04-NOV-08 09.50.00.000000 AM 11/04/2008 10:00 11/04/2008 10:15 04-NOV-08 10.15.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 4 4SSO10431 Active 729010 2021 Cloverfiled Blvd. 20 Yes Yes Yes 5 15 34.022694 -118.466972 2021 Cloverfield Santa Monica 90404 Other (specify) Sewer clean-out on property Separate storm drain;Other (specify below) Spill entered the storm drain system which is discharged into the Santa Monica Urban Runoff Recycling Facility (SMURRF), an urban runoff treatment plant, and therefore there was no discharge into Santa Monica Bay. 06-NOV-08 07.00.00.000000 AM 11/06/2008 08:00 11/06/2008 08:15 06-NOV-08 08.45.00.000000 AM Other (specify below) Solid matter caused block in private lateral. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Water turned off on property until property management could contact plumbing contractor. 4 4SSO10431 Active 729392 138 Palisades Ave 120 Yes Yes Yes 100 20 34.023861 -118.507278 138 Palisades Santa Monica Sewage was discharged from a lateral line's clean-out caused by a blockage at a main sewer line. Other (specify) clean-out Other paved surface;Separate storm drain;Street/curb and gutter 18-NOV-08 09.15.00.000000 AM 11/18/2008 09:20 11/18/2008 09:25 18-NOV-08 09.35.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 729751 1721 Dewey Street 25 No Yes Yes 20 0 34.006944 118.461944 1721 Dewey Santa Monica 90405 clean out on side of single family residence garage Building or structure Storm drain 21-NOV-08 10.00.00.000000 AM 11/21/2008 10:00 11/21/2008 10:15 21-NOV-08 10.15.00.000000 AM Other (specify below) solids / paper blockage in lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO10431 Active 730129 1112 Ocean Park Blvd. 150 Yes Yes No 125 25 34.008294 -118.472911 1112 Ocean Park Santa Monica 90405 on private lateral run Other (specify) broken/cracked asphalt in driveway at rear of complex. Separate storm drain 02-DEC-08 04.00.00.000000 PM 12/02/2008 16:00 12/02/2008 16:15 02-DEC-08 04.15.00.000000 PM Pipe structural problem/failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO10431 Active 730862 2930 Colorado Avenue 50 No Yes Yes 40 0 34.03275 118.465778 2930 Colorado Santa Monica 90404 private lateral within trailer park Other (specify) broken private lateral Storm drain 19-DEC-08 08.00.00.000000 AM 12/19/2008 08:10 12/19/2008 08:15 19-DEC-08 08.15.00.000000 AM Other (specify below) damaged lateral Lower Lateral Contained all or portion of spill storm drain entry is tributary to SMURRF. In operation today. 4 4SSO10431 Active 730863 3223 Donald Douglas Loop 1000 Yes Yes Yes 500 500 34.015889 -118.453611 3223 Donald Douglas Loop South Santa Monica 90405 clean out adjacent to hanger south of North Field entrance on 28th Street. Other (specify) clean out Separate storm drain 19-DEC-08 01.30.00.000000 PM 12/19/2008 13:30 12/19/2008 13:45 19-DEC-08 01.45.00.000000 PM Root intrusion Upper Lateral Contained all or portion of spill Airfield surface was washed down and remeaining liquids vacuumed. Disposal then to sewer. 4 4SSO10431 Active 731398 415 San Vicente Blvd. 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 34.029772 118.510658 415 San Vicente Santa Monica Sanitary Sewer Overflow from a clean-out of a lateral sewage line due to a sewage blockage at the property. Other (specify) Clean-out Other paved surface;Street/curb and gutter 02-JAN-09 01.15.00.000000 PM 01/02/2009 13:30 01/02/2009 13:45 02-JAN-09 02.00.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 731500 1707 Centinela Ave. 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 34.034222 118.463083 1707 Centinela Santa Monica 90404 Building or structure Unpaved surface;Other (specify below) Lawn between the properties at 1707 and 1711 Centinela Ave. 05-JAN-09 08.00.00.000000 PM 01/06/2009 14:00 01/06/2009 14:15 06-JAN-09 08.00.00.000000 AM Other (specify below) Solid matter and clean-out cap was off. Other (specify below) Water turned off to property until a plumbing contractor could make repairs. 4 4SSO10431 Active 734546 2901 Ocean Park Blvd. 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 34.019575 118.454953 2901 Ocean Park Blvd. Santa Monica 90405 Lateral sewer line clean-out Other (specify) Lateral sewer line clean-out Street/curb and gutter 03-MAR-09 11.30.00.000000 AM 03/03/2009 11:35 03/03/2009 11:45 03-MAR-09 11.50.00.000000 AM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 734650 Santa Monica Pier - 200 Pier Ave. 700 Yes No Not Applicable - Spill did not reach storm drainpipe 0 700 34.009694 118.497 200 Pier Santa Monica 90401 Gravity sewer Surface water 06-MAR-09 12.30.00.000000 PM 03/06/2009 02:30 03/06/2009 12:30 06-MAR-09 01.30.00.000000 AM Pipe structural problem/failure Pier main line located under the pier Other (specify below) Pier mian line breakage at a wye connection 6 Other (specify below) Plumbers responded to repair the sewer pipe 4 4SSO10431 Active 734856 2111 7th St. 100 No No Not Applicable - Spill did not reach storm drainpipe 100 0 34.010167 -118.482 2111 7th St. Santa Monica 90405 sewage spilled in a parking area and discharged to Grant St. through a sump pump. Other (specify) Covered parking area Storm drain;Street/curb and gutter 11-MAR-09 09.30.00.000000 AM 03/11/2009 09:00 03/11/2009 09:45 11-MAR-09 10.00.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 735472 Santa Monica Pier - 200 Pier Ave. 150 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.009694 -118.497 200 Pier santa monica 90401 Gravity sewer Other (specify below) sand on beach 250 ft from surf 23-MAR-09 07.30.00.000000 AM 03/23/2009 07:30 03/23/2009 07:30 23-MAR-09 08.15.00.000000 AM Other (specify below) compression fitting failure Other (specify below) compression fitting failed on the private lateral sewer line that services the pier. 6 Cleaned-up (mitigated effects of spill) 4 4SSO10431 Active 735701 2828 Donald Douglas Loop North 100 Yes Yes Yes 90 10 34.015944 -118.453944 2828 Donald Douglas Santa Monica 90405 adjacent to sewer clean out Other sewer system structure Separate storm drain 30-MAR-09 08.00.00.000000 AM 03/30/2009 11:00 03/30/2009 11:20 30-MAR-09 08.15.00.000000 AM Other (specify below) privately controlled lateral blockage Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO10431 Active 736550 1725 Main St. 200 No Yes Yes 100 0 34.007306 -118.494083 1725 Main Santa Monica 90405 Los Angeles County Courthouse Other (specify) Clean-out on southeast corner of property Other (specify below) Spill entered the storm drain system through a catch basin that discharges into the Santa Monica Urban Runoff Recycling Facility and therefore did not enter Santa Monica Bay. 20-APR-09 01.00.00.000000 PM 04/20/2009 16:00 04/20/2009 16:15 20-APR-09 03.20.00.000000 PM Other (specify below) Solid matter such as toilet paper Cleaned-up (mitigated effects of spill);Contained all or portion of spill Internal lines cleared by Los Angeles County Internal Services staff. Area cleaned and sanitized by United Pumping, a private contractor. 4 4SSO10431 Active 736577 2137 20th Street 75 No No Not Applicable - Spill did not reach storm drainpipe 75 0 34.018833 -118.46825 2137 20th Santa Monica 90405 clean out on private lateral Building or structure Other (specify below) into sanitary sewer line through a slotted manhole cover 21-APR-09 09.00.00.000000 AM 04/21/2009 09:30 04/21/2009 09:30 21-APR-09 09.30.00.000000 AM Debri-General Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO10431 Active 736694 1406 Marine St. 100 No Yes Yes 50 0 34.006139 -118.465639 1406 Marine Santa Monica 90405 Other (specify) Sewer clean-out on property Other (specify below) Entered the storm drain system that discharges to a dry-weather diversion at Rose Avenue where it is diverted back into the sewer system. 22-APR-09 02.00.00.000000 PM 04/22/2009 15:45 04/22/2009 16:00 22-APR-09 04.45.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO10431 Active 736706 1723 Delaware Avenue 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 34.020111 -118.474583 1723 Delaware Santa Monica 90404 private lateral clean out Other (specify) private lateral clean out Other paved surface 23-APR-09 06.15.00.000000 AM 04/23/2009 06:30 04/23/2009 06:35 23-APR-09 06.35.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill Vacuumed liquids and disinfected public area. 4 4SSO10431 Active 737093 2223 Navy St 500 No Yes Yes 200 0 34.010417 -118.457833 2223 Navy Santa Monica 90405 Manhole Storm drain;Street/curb and gutter 03-MAY-09 10.00.00.000000 AM 05/03/2009 10:10 05/03/2009 10:10 03-MAY-09 10.20.00.000000 AM Debri-General Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 737129 704 Palisades Beach Road 35 Yes Yes No 0 35 34.022083 -118.509222 704 Palisades Beach Santa Monica 90402 Other (specify) Catch basin on property Other (specify below) Spill entered sump due to trigger of sewage backflow preventer which discharged to a catch basin on property and into the street. From the street it entered a catch basin and discharged to Montana Avenue storm drain outlet where it pooled. There was no discharge into Santa Monica Bay. 04-MAY-09 12.45.00.000000 PM 05/04/2009 13:00 05/04/2009 13:15 04-MAY-09 01.00.00.000000 PM Other (specify below) Blockage caused by sediment, debris cause back-flow sewage preventer to discharge into sump. Pool overflow also discharged into sump when it should have gone to sewer system. This caused too much flow into the sump and therefore discharged to the curb catch basin. Cleaned-up (mitigated effects of spill);Other (specify below) City crews clean and disinfected the area. Homeowner was required to contact plumbing contractor to clear blockage and redirect pool overflow. 4 4SSO10431 Active 743251 2800 Donald Douglas Loop North 100 No No Not Applicable - Spill did not reach storm drainpipe 100 0 34.016556 -118.453556 2800 Donald Douglas Loop North Santa Monica Sewage was released from the clean-out of a lateral line. Other (specify) Clean-out Other paved surface 17-AUG-09 12.00.00.000000 PM 08/17/2009 12:15 08/17/2009 13:30 17-AUG-09 12.45.00.000000 PM Pump station failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 4 4SSO10431 Active 744117 1322 3rd Street Promenade 100 Yes Yes Yes 50 50 34.01625 -118.497536 1322 3rd Santa Monica 90401 flloded storeroom and bathroom floors Building or structure toilet Other (specify below) Storm drain. system is on SM Pier drain with dry season diversion to sewer system. 01-SEP-09 11.30.00.000000 AM 09/01/2009 15:30 09/01/2009 15:40 01-SEP-09 03.40.00.000000 PM Debri-General solids blockage in private lateral. CSM line clear and flowing. Upper Lateral Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 744704 1725 Main St. 100 Yes Yes Yes 80 20 34.010806 -118.4895 1725 Main Santa Monica 90401 Clean-out on Los Angeles County courthouse property. Other (specify) Private clean-out Other (specify below) Entered storm drain catch basin that discharges into the Santa Monica Urban Runoff Recycling Facility (SMURRF) where dry-weather discharges are treated and used for irrigation. 15-SEP-09 11.15.00.000000 AM 09/15/2009 11:45 09/15/2009 12:05 15-SEP-09 12.15.00.000000 PM Other (specify below) Solid matter such as toilet paper Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 744994 1360 23rd Street - St. John's Hospital 125 No Yes Yes 25 0 34.478361 -118.481361 1360 23rd Santa Monica 90404 on 23rd Street and possibly on Hospital property Manhole Storm drain 23-SEP-09 09.45.00.000000 PM 09/23/2009 21:45 09/23/2009 22:15 23-SEP-09 09.50.00.000000 PM Flow exceeded capacity Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO10431 Active 746066 1117 11th St. 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 34.025611 -118.492658 1117 11th St. Santa Monica Building or structure Other paved surface;Storm drain 23-OCT-09 12.00.00.000000 AM 10/23/2009 02:30 10/23/2009 02:40 23-OCT-09 02.45.00.000000 AM Pipe structural problem/failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 4 4SSO10431 Active 746791 1245 Arizona Ave. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.026578 -118.485911 1245 Arizona Santa Monica 90404 Santa Monica UCLA Medical Center Manhole Manhole on private property Street/curb and gutter 16-NOV-09 12.00.00.000000 AM 11/16/2009 11:00 11/16/2009 11:15 16-NOV-09 11.00.00.000000 AM Other (specify below) Baby wipes in private lateral Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 749343 813 Harvard St. 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 34.042731 -118.481472 813 Harvard Santa Monica 90403 Other (specify) Clean out on property Street/curb and gutter 11-FEB-10 09.45.00.000000 AM 02/11/2010 10:00 02/11/2010 10:30 11-FEB-10 10.45.00.000000 AM Debri-General Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Water was turned off to property until contract plumber could relieve blockage in private lateral. 4 4SSO10431 Active 750805 1021 20th Street 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 34.033989 -118.485344 1021 20th Santa Monica 90403 Other (specify) Percolated up from asphalt. Street/curb and gutter Pooled in alley 19-MAR-10 11.00.00.000000 AM 03/19/2010 11:20 03/19/2010 11:30 19-MAR-10 11.30.00.000000 AM Pipe structural problem/failure Possible broken or corroded lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO10431 Active 751737 852 Bay Street 35 No No Not Applicable - Spill did not reach storm drainpipe 35 0 34.012011 -118.480356 852 Bay Santa Monica 90405 Other sewer system structure Clean-out on private property Street/curb and gutter Pooled in alley behind building. 16-APR-10 09.45.00.000000 AM 04/16/2010 10:00 04/16/2010 10:15 16-APR-10 10.35.00.000000 AM Debri-General Toilet paper Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Water was turned off to the property until a plumbing contractor could respond. 4 4SSO10431 Active 752279 1322 3rd St. Promenade 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 34.016383 -118.4972 1322 3rd St. Promenade Santa Monica 90401 Sewage was spilled into the alley because of sewer blockage in the building. Building or structure Other paved surface 10-MAY-10 12.30.00.000000 PM 05/10/2010 02:15 05/10/2010 02:30 10-MAY-10 02.40.00.000000 AM Debri-General Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 753591 1410 3rd Street Promenade Yankee Doodles Santa Monica 200 No No Not Applicable - Spill did not reach storm drainpipe 200 0 34.015056 -118.496222 1410 Third Street Promenade Santa Monica 90401 basement of Yankee Doodles - below grade Building or structure Building or structure entire spill contained within basement of building 11-JUN-10 11.30.00.000000 AM 06/11/2010 12:30 06/11/2010 12:45 11-JUN-10 12.45.00.000000 PM Grease deposition (FOG) Main Restored flow;Other (specify below) Grease blockage was cleared at central manhole between Broadway and Santa Monica Blvd. 4 4SSO10431 Active 755485 1038 10th Street 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 34.02525 -118.495278 1038 Tenth Santa Monica 90403 Private lateral blockage with discharge of solids from clean out Building or structure clean out at rear of building Other paved surface ponded in alley 27-JUL-10 11.00.00.000000 AM 07/27/2010 11:30 07/27/2010 11:45 27-JUL-10 12.15.00.000000 PM Debri-General Cleaned-up (mitigated effects of spill);Other (specify below) Plumber cleared private lateral blockage and disinfected private property - parking area. 4 4SSO10431 Active 756881 1024 18th Street 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 34.031667 -118.488056 1024 18th Santa Monica 90403 clean out at rear of complex Other sewer system structure Other paved surface 17-SEP-10 10.00.00.000000 AM 09/17/2010 11:00 09/17/2010 13:45 17-SEP-10 02.00.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill) 4 4SSO10431 Active 757126 200 Ocean Ave. (Palisades Park) 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 34.02715 -118.514969 Ocean Ave Santa Monica 90402 sewage was discharged from a clean-out. Other (specify) sewage clean-out Other paved surface 23-SEP-10 09.45.00.000000 AM 09/23/2010 09:50 09/23/2010 10:00 23-SEP-10 10.15.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 4 4SSO10431 Active 757255 1038 10th Street 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 34.02525 -118.495306 1038 10th Santa Monica 90403 clean out at rear of multi-unit apartment building Other (specify) private lateral clean out Other paved surface 28-SEP-10 07.00.00.000000 PM 09/28/2010 19:30 09/28/2010 19:45 28-SEP-10 08.30.00.000000 PM Debri-General Other (specify below) private lateral Other (specify below) Standing water and solids cleaned by management company work crew 4 4SSO10431 Active 758310 2910 Highland Ave 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 34.002544 -118.4762 2910 Highland Ave Santa Monica Other (specify) Sewer clean-out Other paved surface;Street/curb and gutter 01-NOV-10 10.30.00.000000 AM 11/01/2010 10:30 11/01/2010 10:40 01-NOV-10 10.45.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 758515 1432 3rd St. Promenade 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.015469 -118.494681 1432 3rd St. Promenade Santa Monica 90401 sewage spilled from a clean-out due to a blockage at a lateral sewer line. Other (specify) Sewer clean-out Other paved surface;Street/curb and gutter 12-NOV-10 08.00.00.000000 AM 11/12/2010 08:15 11/12/2010 08:20 12-NOV-10 08.30.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 4 4SSO10431 Active 758536 2728 Arizona Avenue 25 Yes Yes No 15 10 34.035889 -118.474194 2728 Arizona Santa Monica 90404 clean-out cap for residential complex Building or structure Separate storm drain This drain line is tributary to SMURRF and is treated, dininfected and recycled for non-potable use. 15-NOV-10 08.45.00.000000 AM 11/15/2010 08:45 11/15/2010 09:00 15-NOV-10 09.00.00.000000 AM Debri-General Other (specify below) private lateral clean-out Cleaned-up (mitigated effects of spill);Contained all or portion of spill public thoroughfare residuals collected and area disinfected. 4 4SSO10431 Active 758969 2911 6th St. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.002419 -118.476292 2911 6th St. Santa Monica Sewage was dischared from a sewer lateral line clean- out to the street. Other (specify) Lateral line clean-out. Building or structure;Other paved surface;Street/curb and gutter 29-NOV-10 10.15.00.000000 AM 11/29/2010 10:30 11/29/2010 10:40 29-NOV-10 10.30.00.000000 AM Other (specify below) Cracked lateral line Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause 4 4SSO10431 Active 761416 713 Ozone Ave 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.001658 -118.472606 713 Ozone Santa Monica Clean-out from a sewer lateral line Other (specify) Clean-out Street/curb and gutter;Surface water 19-JAN-11 08.00.00.000000 AM 01/19/2011 08:15 01/19/2011 08:45 19-JAN-11 08.30.00.000000 AM Debri-General Upper Lateral Contained all or portion of spill;Restored flow 4 4SSO10431 Active 766127 2907 Third Street 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 35 0 34.000389 -118.479361 2907 Third Santa Monica 90405 Other (specify) private lateral - clean out Street/curb and gutter 23-APR-11 08.00.00.000000 AM 04/23/2011 08:35 04/23/2011 09:20 23-APR-11 08.05.00.000000 AM Debri-General Other (specify below) private lateral - clean out Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 766263 138 Palisades 300 Yes Yes Yes 100 200 34.023814 -118.507147 138 Palisades Santa Monica Other (specify) Sewer clean-out Beach;Other paved surface Final destation would have been Santa Monica Bay. However the spill was captured because of a BMP in place. 07-MAY-11 11.30.00.000000 AM 05/07/2011 12:00 05/07/2011 12:15 07-MAY-11 12.15.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 4 4SSO10431 Active 768993 1442 2nd St. 200 Yes Yes Yes 150 50 34.013875 -118.496333 2nd Santa Monica 90401 Clean-out for lateral line Other (specify) clean-out Other paved surface;Street/curb and gutter;Surface water 25-JUL-11 10.15.00.000000 PM 07/25/2011 22:30 07/25/2011 23:00 25-JUL-11 11.30.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 769002 501 Pacific Street 10 No Yes Yes 10 0 34.011111 -118.481944 501 Pacific Santa Monica 90405 private lateral Other (specify) adjacent to sidewalk in front of complex Other (specify below) dry season storm drain diversion to POTW sewer system 26-JUL-11 10.00.00.000000 AM 07/26/2011 13:00 07/26/2011 13:15 26-JUL-11 01.25.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system area was washed down chlorinated and all liquids vacuumed for disposal to sewer. 4 4SSO10431 Active 769367 501 Pacific Ave. 10 Yes Yes Yes 0 10 34.008442 -118.484389 501 Pacific Santa Monica Other (specify) side-walk to gutter Separate storm drain;Street/curb and gutter;Surface water 01-AUG-11 09.45.00.000000 AM 08/01/2011 10:15 08/01/2011 10:25 01-AUG-11 10.15.00.000000 AM Root intrusion Upper Lateral Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 773720 2912 Colorado Blvd. 100 Yes Yes Yes 50 50 34.03296 -118.46782 2912 Colorado Santa Monica Discharge from a sewer cleanout. Other (specify) Sewer cleanout Separate storm drain;Street/curb and gutter 01-DEC-11 06.00.00.000000 PM 12/01/2011 18:15 12/01/2011 18:30 Debri-Rags Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Spill to stormdrain was diverted to Pico/Kenter. 4 4SSO10431 Active 774264 1322 3rd St. Suite 1 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 34.01647 -118.49713 1322 3rd Santa Monica 90401 Building or structure Building or structure;Other paved surface 16-DEC-11 06.00.00.000000 PM 12/16/2011 18:00 12/16/2011 19:00 16-DEC-11 10.00.00.000000 PM Debri-General Upper Lateral Private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 774297 1603 Franklin Street 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.03521 -118.46548 1603 Franklin Santa Monica 90404 Cleanout on residential property backed-up. Other (specify) Clean-out behind the building in alley. Street/curb and gutter 19-DEC-11 10.00.00.000000 AM 12/19/2011 10:30 12/19/2011 10:40 19-DEC-11 10.45.00.000000 AM Debri-Rags Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 774519 2651 4th St. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.002931 -118.480178 2651 4th Santa Monica Sewage clean-out Other (specify) Clean-out on the property Separate storm drain;Street/curb and gutter 21-DEC-11 11.00.00.000000 AM 12/21/2011 11:15 12/21/2011 11:30 21-DEC-11 11.45.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 4 4SSO10431 Active 775403 2828 Donald Douglas Loop North 250 Yes Yes Yes 200 50 34.016333 -118.453111 2828 Donald Douglas Loop North Santa Monica 90405 private lateral cleanout Building or structure Separate storm drain 05-JAN-12 06.00.00.000000 AM 01/05/2012 08:45 01/05/2012 09:20 05-JAN-12 08.30.00.000000 AM Pump station failure Upper Lateral Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system Low flow diversion to sewer in operation at Rose Avenue structure 4 4SSO10431 Active 775584 2914 Arizona Ave. 400 Yes Yes Yes 200 200 34.03702 -118.47245 2914 Arizona Santa Monica Private lateral had blockage that resulted in overflow discharging to the nearby alley. Other (specify) Sewage clean-out Separate storm drain Pico-Kenter diversion. 09-JAN-12 11.45.00.000000 AM 01/09/2012 12:06 01/09/2012 12:10 09-JAN-12 01.26.00.000000 PM Debri-General Upper Lateral Private lateral. Clean-out on private residence. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 776597 1540 Appian Way 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 34.01083 -118.49586 1540 Appian Santa Monica 90401 Private lateral clean-out had a blockage. Other (specify) Private lateral clean-out. Other paved surface 29-JAN-12 12.00.00.000000 PM 01/29/2012 15:00 01/30/2012 11:10 29-JAN-12 03.30.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO10431 Active 778818 2121 16th Street 100 Yes Yes Yes 99 1 34.01668 -118.47392 2121 16th Santa Monica 90405 Clean-out behind the bathroom at track and field stadium on campus. Building or structure Separate storm drain 19-MAR-12 07.30.00.000000 AM 03/19/2012 08:30 03/19/2012 08:45 19-MAR-12 09.45.00.000000 AM Debri-General Upper Lateral Private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 778942 2115 Lincoln Blvd. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.01061 -118.48086 2115 Lincoln Santa Monica 90405 From clean-out on property to public sidewalk Building or structure Other paved surface 22-MAR-12 09.00.00.000000 AM 03/22/2012 09:45 03/22/2012 10:01 22-MAR-12 10.16.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 780390 1024 Wilshire Blvd. 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 34.02375 -118.491528 1024 Wilshire Santa Monica 90401 grease interceptor on private lateral line Building or structure Other paved surface 19-APR-12 12.00.00.000000 PM 04/19/2012 12:15 04/19/2012 12:25 19-APR-12 01.45.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 780681 3325 Pico Blvd. 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 34.02734 -118.45489 3325 Pico Blvd Santa Monica 90404 Private lateral on business property. Other (specify) Private lateral Other paved surface 26-APR-12 09.50.00.000000 AM 04/26/2012 10:10 04/26/2012 10:15 26-APR-12 10.25.00.000000 AM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 781078 1042 Pearl Ave. 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 34.01085 -118.47671 1042 Pearl Santa Monica 90405 2 gallons seeped out of blocked private lateral. Building or structure Other paved surface 08-MAY-12 01.10.00.000000 PM 05/08/2012 13:30 05/08/2012 13:45 08-MAY-12 01.55.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 781274 2800 Ocean Front Walk 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.0058 -118.49122 2800 Ocean Front Walk Santa Monica 90404 Private lateral Other sewer system structure Clean-out Other paved surface 12-MAY-12 12.45.00.000000 PM 05/12/2012 13:00 05/12/2012 13:15 12-MAY-12 01.00.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 784236 109 Broadway 15 No Yes Yes 15 0 34.01325 -118.496111 109 Broadway Santa Monica 90401 sump pump discharge outlet Other (specify) outlet for sump pump discharge line Other (specify below) storm drain catch basin is connected to SMURRF low flow diversion 26-JUL-12 12.30.00.000000 PM 07/26/2012 12:50 07/26/2012 13:00 26-JUL-12 01.00.00.000000 PM Pipe structural problem/failure suspect private lateral blockage and/or undersize diameter. Upper Lateral Cleaned-up (mitigated effects of spill);Other (specify below) flow is routed from storm drain catch basin to SMURRF for processing. 4 4SSO10431 Active 785185 2041 Cloverfield Blvd. 75 No Yes Yes 50 0 34.02236 -118.4663 2041 Cloverfield Santa Monica 90405 Other (specify) Private lateral Separate storm drain 15-AUG-12 08.50.00.000000 AM 08/15/2012 09:00 08/15/2012 09:10 15-AUG-12 09.25.00.000000 AM Pipe structural problem/failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 785584 1838/1842 22nd Street 250 No Yes Yes 250 250 34.02337 -118.4708 1838/1842 22nd Santa Monica 90404 Other (specify) Clean-out Separate storm drain;Other (specify below) Pico-Kenter Diversion (SMURRF) 27-AUG-12 07.30.00.000000 AM 08/27/2012 08:15 08/27/2012 08:30 27-AUG-12 09.05.00.000000 AM Debri-Rags Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 785861 1821 20th Street 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 34.022639 -118.47275 1821 20th Santa Monica 90404 private lateral damaged Building or structure Other (specify below) City SMURRF capture system 04-SEP-12 12.01.00.000000 AM 09/04/2012 09:30 09/04/2012 09:40 04-SEP-12 10.30.00.000000 AM Operator error contractor struck private lateral Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 786326 520 Pacific Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.00857 -118.48365 520 Pacific Santa Monica 90405 Building or structure Unpaved surface 18-SEP-12 08.45.00.000000 AM 09/18/2012 09:30 09/18/2012 10:05 18-SEP-12 10.20.00.000000 AM Debri-Rags Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO10431 Active 787017 639 Adelaide Avenue 50 No Yes Yes 50 0 34.032833 -118.509333 639 Adelaide Santa Monica 90401 private lateral Building or structure;Other (specify) private lateral clean out Building or structure;Other (specify below) Low flow diversion within Santa Monica Canyon - City of Los Angeles 06-OCT-12 12.00.00.000000 PM 10/06/2012 13:15 10/06/2012 13:45 06-OCT-12 01.30.00.000000 PM Root intrusion Property owner called plumbing firm to clear private lateral blcokage Other (specify below) private lateral blockage Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO10431 Active 787207 820 Michigan Ave 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.014153 -118.484042 820 Michigan Santa Monica Other (specify) Private clean-out Other paved surface 15-OCT-12 12.10.00.000000 PM 10/15/2012 12:15 10/15/2012 12:20 15-OCT-12 12.30.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Restored flow 4 4SSO10431 Active 787536 2321 Ocean Park Blvd. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.01598 -118.46136 2321 Ocean Park Santa Monica 90405 Other (specify) Private cleanout Other paved surface 24-OCT-12 01.15.00.000000 PM 10/24/2012 13:30 10/24/2012 13:45 24-OCT-12 01.50.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 787693 852 Bay Street 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 34.01217 -118.48047 852 Bay Santa Monica 90401 Clean-out of the private lateral. Other (specify) Clean-out of the private lateral. Other paved surface 30-OCT-12 11.10.00.000000 AM 10/30/2012 11:45 10/30/2012 12:00 30-OCT-12 12.10.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 787982 1145 Yale Street 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 34.03894 -118.47488 1145 Yale Santa Monica 90403 Other (specify) Clean-out in the landscaping area on private property. Unpaved surface 12-NOV-12 11.10.00.000000 AM 11/12/2012 11:30 11/12/2012 11:45 12-NOV-12 11.55.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO10431 Active 788200 1431 Ocean Avenue 100 No Yes Yes 100 0 34.013417 -118.497083 1431 Ocean Santa Monica 90401 Building or structure Other (specify below) captured in SMURRF recycleing facility and/or returned to sewer 16-NOV-12 03.00.00.000000 PM 11/16/2012 15:10 11/16/2012 15:20 16-NOV-12 03.35.00.000000 PM Pump station failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 790495 2019 Pico Blvd. 15 No Yes Yes 15 0 34.02 -118.468917 2019 Pico Santa Monica 90404 apartment complex clean out Building or structure Other (specify below) Pico Kenter SMURRF 17-JAN-13 12.15.00.000000 PM 01/17/2013 12:15 01/17/2013 12:30 17-JAN-13 12.40.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO10431 Active 791012 1924 Cloverfield Blvd. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.023639 -118.468333 1924 Cloverfield Santa Monica missing clean out cap on south side of apartment complex Building or structure Other paved surface 31-JAN-13 06.00.00.000000 AM 01/31/2013 10:00 01/31/2013 10:15 31-JAN-13 10.45.00.000000 AM Other (specify below) Deferred maintenance Upper Lateral Contained all or portion of spill 4 4SSO10431 Active 791076 845 20th Street 100 No Yes Yes 100 0 34.03604 -118.48812 845 20th Santa Monica 90403 Other (specify) Cleanout from private lateral Street/curb and gutter 01-FEB-13 08.00.00.000000 AM 02/01/2013 09:00 02/01/2013 09:45 01-FEB-13 10.10.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 793420 2703 Colorado 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.031575 -118.470353 Other (specify) Clean-out Separate storm drain;Street/curb and gutter 17-APR-13 05.00.00.000000 AM 04/17/2013 05:00 04/17/2013 05:30 17-APR-13 05.45.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow 4 4SSO10431 Active 795362 511 Strand Street 5 No Yes Yes 5 0 34.00757 -118.48325 511 Strand Santa Monica 90405 Other (specify) Private lateral Separate storm drain 11-JUN-13 10.00.00.000000 AM 06/11/2013 11:15 06/11/2013 11:25 11-JUN-13 11.30.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 796833 Ocean Breezes Apartment Complex 350 No Yes Yes 350 0 34.02754 -118.49027 1114 14th Santa Monica 90403 Private lateral Building or structure Other (specify below) Spill was caputured by a BMP and diverted into the sewer 12-JUL-13 12.00.00.000000 PM 07/15/2013 13:00 07/15/2013 13:20 15-JUL-13 08.30.00.000000 PM Debri-General Other (specify below) Private Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 798345 2314 Oak Street 75 No Yes Yes 75 0 34.014444 -118.460556 2314 Oak Santa Monica 90405 private lateral clean out Building or structure Other (specify below) storm drain caatch basin on Rose Avenue county diversion - return to sewer 29-AUG-13 10.30.00.000000 AM 08/29/2013 10:40 08/29/2013 10:50 29-AUG-13 11.15.00.000000 AM Debri-General Other (specify below) private lateral from apartment complex Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 4 4SSO10431 Active 801258 1804 10th Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 1804 10th Street Santa Monica 90404 Lateral Clean Out (Private) 12-SEP-13 10.30.00.000000 AM 09/12/2013 10:58 09/12/2013 11:05 12-SEP-13 11.10.00.000000 AM Other (specify below) Damaged private lateral-relined on 9/14/2013 Upper Lateral (Private) 4 4SSO10431 Active 801261 2728 Arizona Avenue 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 2728 Arizona Avenue Santa Monica 90404 Lateral Clean Out (Private) 02-OCT-13 04.00.00.000000 PM 10/02/2013 16:30 10/02/2013 16:30 02-OCT-13 04.45.00.000000 PM Root Intrusion Upper Lateral (Private) 4 4SSO10431 Active 801262 938 18th Street 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 938 18th Street Santa Monica 90403 Other sewer system structure via private lateral sump pump from subterranean garage to curb cut 23-OCT-13 04.15.00.000000 PM 10/23/2013 16:15 10/23/2013 16:20 23-OCT-13 04.30.00.000000 PM Debris-General Upper Lateral (Private) 4 4SSO10431 Active 801265 1042 Pearl Street 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 1042 Pearl Street Santa Monica 90405 Upper Lateral (Private) 29-OCT-13 08.15.00.000000 AM 10/29/2013 08:30 10/29/2013 08:45 29-OCT-13 09.00.00.000000 AM Root Intrusion Upper Lateral (Private) 4 4SSO10431 Active 801847 1321 Centinela Ave. 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.03931 -118.46904 Lateral Clean Out (Private) 08-DEC-13 05.00.00.000000 PM 12/08/2013 17:30 12/08/2013 18:00 08-DEC-13 06.20.00.000000 PM Root Intrusion Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10431 Active 801849 1112 Ocean Park Blvd. 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.00844 -118.47312 Lateral Clean Out (Private) 11-DEC-13 11.00.00.000000 AM 12/11/2013 16:00 12/11/2013 16:15 11-DEC-13 04.30.00.000000 PM Debris-Rags Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10431 Active 804337 1905 Pico Blvd. 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.01932 -118.4704 1905 Pico Blvd Santa Monica Apartment complex that houses approximently 100 residents located on Pico Blvd and 19th Court. Discharged into alley then westbound on Pico Blvd. Upper Lateral (Private) All runoff was diverted the Pico-Kenter (SMURRF) diversion. 04-FEB-14 08.00.00.000000 AM 02/04/2014 08:50 02/04/2014 09:00 04-FEB-14 09.00.00.000000 AM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Spill stemed from a makeshift bypass line temporarily constructed by building maint. which was allowed to be discharged into the alley and proceeding onto Pico Blvd. Other (specify below) Water was turned off until a licensed plumber arrived to preform pipe work. City was dispatched to hydrojet and clean, sweep and sanitize the area impacted. 4 4SSO10431 Active 804591 615 12 Street 350 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.02526 -118.48982 615 12th Street Santa Monica 90401 Single family home Lateral Clean Out (Private) Overflow contained on private property via landscape. Public walkways sanitized and cleaned up by CSM 13-MAR-14 06.00.00.000000 AM 03/13/2014 07:45 03/13/2014 08:15 13-MAR-14 10.00.00.000000 AM Root Intrusion Single Family Home Upper Lateral (Private) Cleaned-Up 4 4SSO10431 Active 804854 1340 15th Street 200 No Yes Yes 200 0 34.02524 -118.48563 1340 15th Street Santa Monica 90404 Lateral Clean Out (Private) 24-MAR-14 07.00.00.000000 AM 03/24/2014 08:00 03/24/2014 08:15 Grease Deposition (FOG) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Other Enforcement Agency Notified 4 4SSO10431 Active 805496 1102 20th Street 60 No Yes Yes 60 0 34.03243 -118.4849 1102 20th Street Santa Monica 90403 Back alleyway of 1102 20th Street apartment complex Lateral Clean Out (Private) Other (specify below) Sanitary sewer via the Wilshire Boulevard Diversion 16-APR-14 12.00.00.000000 PM 04/16/2014 13:15 04/16/2014 13:45 16-APR-14 01.45.00.000000 PM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) 8-unit apartment complex Upper Lateral (Private) The failure occured in the plumbing between the cleanout and the apartment complex. Cleaned-Up;Mitigated Effects of Spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified The property owner was immediately notified regarding the blockage in the private lateral. The spill was contained in the alleway behind the apartment complex. The building owner contacted his plumber who responded within the hour. The plumber snaked the line and cleared debris in the private lateral. City wastewater staff cleaned and disinfected the area. Wash water that entered the storm drain catch basin was re-routed to the sanitary sewer via the Wilshire Boulevard diversion. Notifications were made to OES, LA County Department of Health Services, and the LA Regional Water Quality Control Board. 4 4SSO10431 Active 805733 2901 Ocean Park Blvd 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 34.02011 -118.45461 2901 Ocean Park Blvd Santa Monica 90405 Private line cleanout at basement parking garage. Inside Building or Structure;Lateral Clean Out (Private) Paved Surface 25-APR-14 08.00.00.000000 AM 04/25/2014 09:45 04/25/2014 10:00 25-APR-14 08.45.00.000000 AM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Several restaurants on property. Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Other Enforcement Agency Notified 4 4SSO10431 Active 806024 1846 10th Street 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 34.01418 -118.48203 1846 10th Street Santa Monica 90404 Lateral Clean Out (Private) Paved Surface;Unpaved surface 12-MAY-14 06.45.00.000000 AM 05/12/2014 07:45 05/12/2014 08:00 12-MAY-14 07.30.00.000000 AM Debris-Rags High Density Residential (5 or more units - Apartments, Condos, etc.) Cleanouts from a few apartments were overflowing. Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified 4 4SSO10431 Active 806046 2624 5th Street 450 No No Not Applicable - Spill did not reach a separate storm drainpipe 450 0 34.00386 -118.48019 2624 5th Street Santa Monica 90405 Cleanout at 2624 5th Street (located beneath stairwell at the front entrance). Lateral Clean Out (Private) Spill appearance was from a private lateral on private property at 2624 5th Street. A portion of the spill was contained on private property by the front stairwell and walkway. A portion of the spill was also contained in a sidewalk planter located near the curb. The remaining portion of the spill was contained in the gutter going northeast on 5th Street toward Ocean Park Boulevard. The nearby catch basin on the corner of 5th Street and Ocean Park Bouleavard was dry and did not show signs of being impacted by the sewage. Other (specify below);Paved Surface The spill was contained on private property, in the sidewalk planter box in front of 2624 5th Street, and in the paved gutter going southeast on 5th Street. The City Wastewater Division disinfected and washed down the area and the City vactor truck captured the sewage and wash water. 12-MAY-14 07.30.00.000000 AM 05/12/2014 13:52 05/12/2014 14:12 12-MAY-14 02.00.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) 6 unit apartment building Lower Lateral (Private) Failure occured on the portion of the private lateral connecting to the City main line. Cleaned-Up;Contained all or portion of spill;Other (specify below);Restored flow;Other Enforcement Agency Notified The spill area was disinfected with bleach, washed down, and captured by a vactor truck. The discharged sewage did not enter the storm drain system. 4 4SSO10431 Active 806131 1803 Euclid Street 55 No No Not Applicable - Spill did not reach a separate storm drainpipe 55 0 34.01775 -118.47961 1803 Euclid Street Santa Monica 90404 Spill discharged from a cleanout on the property of 1803 Euclid Street. Lateral Clean Out (Private) Paved Surface 13-MAY-14 07.30.00.000000 AM 05/13/2014 08:00 05/13/2014 08:15 13-MAY-14 08.30.00.000000 AM Root Intrusion Single Family Home Cleanout on property near adjacent alley wall. Lower Lateral (Private) Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10431 Active 806163 1725 Main Street 850 No No Not Applicable - Spill did not reach a separate storm drainpipe 600 0 34.01093 -118.49047 1725 Main Street Santa Monica Discharge from a clean out located on the southeastern side of the CSM Courthouse. Lateral Clean Out (Private) 15-MAY-14 07.00.00.000000 AM 05/15/2014 09:34 05/15/2014 09:40 15-MAY-14 10.00.00.000000 AM Other (specify below) Blockage from sanitary paper and buildup around a line that has not been routinely serviced. Upper Lateral (Private) 4 4SSO10431 Active 806289 UCLA Santa Monica Hospital 900 No Yes Yes 900 0 34.02679 -118.48661 1250 16th Street Santa Monica 90404 Spill location was a manhole located in the hospital loading dock. Approximately 800 gallons of the spill was contained in the loading dock and about 100 gallons entered the public right-of-way. Of the 100 gallons that entered the street, 50 gallons was contained, 50 gallons entered the storm drain system. Manhole The spill appearance point was a manhole located in the hospital loading dock. Other (specify below) The spill was diverted at the City's Pico-Kenter diversion and routed to the Santa Monica Urban Runoff Recycling Facility (SMURRF) for treatment. 21-MAY-14 06.00.00.000000 AM 05/21/2014 07:54 05/21/2014 08:09 21-MAY-14 07.30.00.000000 AM Debris-General The spill was caused by a blockage in the hospital's lateral connection to the City main. Hospital facility staff stated that there was a buildup of wipes in their line. Public quasi-public instutions (hospital, schools, fire dept, etc) UCLA Santa Monica Hospital Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Restored flow;Other Enforcement Agency Notified UCLA Hospital facility's staff contained and vacuumed up a majority of the spill using a combination of portable wet vacuums, a small street sweeper, and absorbent socks. City Wastewater staff disinfected and washed down the public right-of-way. OES, LA County Department of Health Services, and the LA Regional Water Quality Control Board were notified. The spill was diverted by the City's Pico-Kenter diversion and routed to the Santa Monica Urban Runoff Recycling Facility (SMURRF). 4 4SSO10431 Active 806924 101 Strand Street 36 No Yes Yes 0 0 34.00403 -118.48801 101 Strand Street Santa Monica 90405 Cleanout on private property. Lateral Clean Out (Public) Other (specify below);Street/Curb and Gutter Landscape area. 10-JUN-14 07.30.00.000000 AM 06/10/2014 09:15 06/10/2014 09:30 10-JUN-14 11.00.00.000000 AM Debris-Rags Baby wipes High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System 4 4SSO10431 Active 806952 1801 Dewey Street 50 No Yes Yes 50 0 34.00806 -118.46037 1801 Dewey Street Santa Monica 90405 Cleanout from private property at 1801 Dewey Street. Lateral Clean Out (Private) Spill appearance point was a private lateral clean out located in a planter box in front of 1801 Dewey Street. Other (specify below) Approximately 30 gallons was contained in a planter box on private property. About 20 gallons entered the storm drain system and was diverted to the sanitary sewer via the Rose Avenue Diversion. 11-JUN-14 08.30.00.000000 AM 06/11/2014 09:45 06/11/2014 10:03 11-JUN-14 02.15.00.000000 PM Root Intrusion Single Family Home PLSD source was a single family home with only one person residing at the residence. Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City Wastewater staff cleaned and disinfected the area. The tenant contacted the property owner to inform him of the issue. The tenant also contacted a plumber who snaked the private lateral and found roots and other debris. Flow was restored to the private lateral at about14:15. 4 4SSO10431 Active 807087 1725 Main Street 505 No Yes Yes 505 0 34.01093 -118.49047 1725 Main Street Santa Monica 90401 Lateral Clean Out (Private) Paved Surface 18-JUN-14 07.30.00.000000 AM 06/18/2014 08:18 06/18/2014 08:40 18-JUN-14 08.55.00.000000 AM Debris-Rags Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Other Enforcement Agency Notified 4 4SSO10431 Active 807472 1444 Franklin Avenue 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.03673 -118.46781 1444 Franklin Avenue Santa Monica 90404 Private cleanout Lateral Clean Out (Private) 02-JUL-14 11.30.00.000000 AM 07/02/2014 12:15 07/02/2014 12:30 02-JUL-14 01.00.00.000000 PM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10431 Active 809013 957 7th Street 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.0245 -118.49855 Multi-unit apartment. Lateral Clean Out (Private) Unpaved surface 08-SEP-14 09.00.00.000000 AM 09/08/2014 09:55 09/08/2014 10:05 08-SEP-14 10.10.00.000000 AM Root Intrusion Root Intrusion and solid matter blockage Lower Lateral (Private) Cleaned-Up CSM cleaned and sanitized public right of way. Owner's plumber (LAHJ) mitigated the private areas. 4 4SSO10431 Active 809440 528 Hill Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.00383 -118.47843 528 Hill Street Santa Monica 90405 Lateral Clean Out (Private) Unpaved surface 26-SEP-14 09.00.00.000000 AM 09/26/2014 09:30 09/26/2014 09:40 26-SEP-14 10.30.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10431 Active 809863 2400 Beverley Avenue 75 No Yes Yes 75 0 34.0078 -118.48155 2400 Beverley Avenue Santa Monica 90405 Lateral Clean Out (Private) 12-OCT-14 09.15.00.000000 AM 10/12/2014 09:40 10/12/2014 09:55 12-OCT-14 10.05.00.000000 AM Root Intrusion Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Other Enforcement Agency Notified 4 4SSO10431 Active 809896 1803 Euclid Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.01775 -118.47961 1803 Euclid Street Santa Monica 90404 Spill coming from clean out on property, backyard Lower Lateral (Private) 14-OCT-14 09.00.00.000000 AM 10/14/2014 09:35 10/14/2014 09:45 Root Intrusion Lower Lateral (Private) Cleaned-Up CSM disinfected alley-way. Notified landlord to contact a plumber. 4 4SSO10431 Active 810618 1024 18th Street 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 34.03193 -118.48782 1024 18th Street Santa Monica 90403 Lateral Clean Out (Private) Paved Surface 10-NOV-14 10.00.00.000000 AM 11/10/2014 10:30 11/10/2014 10:45 10-NOV-14 11.00.00.000000 AM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10431 Active 810619 3120 Arizona Avenue 250 No No Not Applicable - Spill did not reach a separate storm drainpipe 250 0 34.03861 -118.47097 3120 Arizona Avenue Santa Monica 90403 Lateral Clean Out (Private) Paved Surface 10-NOV-14 02.00.00.000000 PM 11/10/2014 14:50 11/10/2014 15:00 10-NOV-14 03.10.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10431 Active 810733 734 Pier Ave 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.00345 -118.4733 734 Pier Ave Santa Monica Discharge from 734 and 738 Pier Ave private clean outs. Lateral Clean Out (Public) 17-NOV-14 08.23.00.000000 AM 11/17/2014 11:25 11/17/2014 11:25 17-NOV-14 11.30.00.000000 AM Root Intrusion Lower Lateral (Private) 8 CSM hydrojetting and CCTV the main. Staff observed roots from in between the seams of the main and lateral connection 4 4SSO10431 Active 810758 1117 Michigan Avenue 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.01682 -118.48143 1117 Michigan Avenue Santa Monica 90404 Lateral Clean Out (Private) Paved Surface 17-NOV-14 08.00.00.000000 AM 11/17/2014 09:00 11/17/2014 09:20 17-NOV-14 09.40.00.000000 AM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10431 Active 811123 2637 3rd Street 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 33.99858 -118.47764 3627 3rd Street Santa Monica 90405 Discharge flowed out of cleanout on private property. Lateral Clean Out (Private) Paved Surface 01-DEC-14 11.30.00.000000 AM 12/01/2014 13:00 12/01/2014 13:30 01-DEC-14 01.00.00.000000 PM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10431 Active 811307 3117 5th Street 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 45 0 34.00006 -118.4757 3117 5th Street Santa Monica Overflow from clean-out. Discharged onto public alleyway. Lateral Clean Out (Private) 08-DEC-14 04.00.00.000000 PM 12/09/2014 09:00 Debris-General Solid matter, paper blockage. Lower Lateral (Private) Cleaned-Up 4 4SSO10431 Active 811344 2803 Arizona Avenue 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.03643 -118.47419 2803 Arizona Avenue Santa Monica 90404 Lateral Clean Out (Private) Unpaved surface 10-DEC-14 03.00.00.000000 PM 12/10/2014 15:30 12/10/2014 16:00 10-DEC-14 04.30.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10431 Active 811615 3220 Pearl Street 2 Yes Yes Yes 1 0 34.02392 -118.45348 3220 Pearl Street Santa Monica 90404 Lateral Clean Out (Private) Street/Curb and Gutter 20-DEC-14 03.00.00.000000 PM 12/20/2014 15:15 12/20/2014 15:45 20-DEC-14 03.30.00.000000 PM Root Intrusion Single Family Home Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10431 Active 812801 1552 Harvard Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.03209 -118.46994 1552 Harvard Street Santa Monica 90404 Lateral Clean Out (Private) Paved Surface 02-FEB-15 09.30.00.000000 AM 02/02/2015 10:12 02/02/2015 10:30 02-FEB-15 10.40.00.000000 AM Root Intrusion Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10431 Active 813061 3220 Pearl Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.02392 -118.45348 3220 Pearl Street Santa Monica 90405 Private lateral, located in the planter box between the sidewalk and Pearl Street. Lower Lateral (Private) The spill was coming out of an access hatch for a private lateral located in the planter box between the sidewalk and Pearl Street in front of 3220 Pearl Street. Unpaved surface Planter box in front of 3220 Pearl Street. 11-FEB-15 10.00.00.000000 AM 02/11/2015 10:50 02/11/2015 11:20 11-FEB-15 11.40.00.000000 AM Debris-General Paper and food debris Single Family Home Lower Lateral (Private) 4 Mitigated Effects of Spill;Contained all or portion of spill The spill was contained in the planter box area. The obstruction in the private lateral was cleared and wastewater staff used bleach to disinfect the area. 4 4SSO10431 Active 813247 2205 Marine Street 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.01113 -118.45929 2205 Marine Street Santa Monica 90405 Lateral Clean Out (Private) The spill appearance point was a private lateral cleanout located in a planter box. Other (specify below);Unpaved surface The spill was contained in an unpaved planter box located on private property. 23-FEB-15 10.00.00.000000 AM 02/23/2015 10:15 02/23/2015 10:30 23-FEB-15 10.15.00.000000 AM Pipe Structural Problem/Failure Single Family Home Lower Lateral (Private) Restored flow The one gallon spill was contained in the private property planter box. Wastewater staff performed a visual inspection of the City main - flow observed. Staff also jetted the City main to verify there were no blockages - no obstructions were encountered. The property owner contacted a plumber and found that the blockage occurred in the private lateral. 4 4SSO10431 Active 814354 1110 Grant Street 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 34.01266 -118.47759 1110 Grant Street Santa Monica 90403 Spill discharge from private cleanout onto sidewalk. Lateral Clean Out (Private) 02-APR-15 09.30.00.000000 AM 04/02/2015 10:40 04/02/2015 11:55 02-APR-15 10.00.00.000000 AM Other (specify below) Soild Matter, sanitary paper blockage Lower Lateral (Private) Cleaned-Up CSM cleaned and sanitized public walkway. CSM hydro jetted main and found no blockage in main. Notified resident to obtain a plumber asap. 4 4SSO10431 Active 815120 2122 Ocean Park Blvd. 50 No Yes Yes 50 0 34.01443 -118.46343 2122 Ocean Park Blvd. Santa Monica 90405 Private property cleanout near the alleyway behind the apartment complex. Lateral Clean Out (Private) Private property cleanout near the alleyway behind the apartment complex. Other (specify below) The spill was diverted to the sanitary sewer at the Rose Avenue Diversion. 07-MAY-15 06.00.00.000000 AM 05/07/2015 07:15 05/07/2015 07:35 07-MAY-15 07.00.00.000000 AM Root Intrusion Spill cause was root intrusion into a private lateral. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Apartment complex. Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified The plumber for the property snaked the private lateral to clear the root blockage. Flow was restored to the private lateral. City wastewater staff disinfected and washed down the affected area. Sewage and wash water were diverted to the sanitary sewer via the Rose Avenue Diversion. Property representative was told to have quarterly maintenance (i.e. snaking) performed on their lateral. 4 4SSO10431 Active 815647 1848 12th Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.02452 -118.48895 1848 12th Street Santa Monica 90401 Discharge from a cleanout. Lateral Clean Out (Private) 01-JUN-15 11.00.00.000000 AM 06/01/2015 11:15 06/01/2015 11:30 01-JUN-15 12.00.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Other Enforcement Agency Notified 4 4SSO10431 Active 815702 1932 Washington Avenue 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.03377 -118.48647 1932 Washington Avenue Santa Monica 90403 Alley adjacent to 1932 Washington Avenue Lateral Clean Out (Private) The spill came from a private lateral cleanout. Paved Surface Approximately 5 gallons of the spill entered the alley adjacent to 1932 Washington Avenue. 04-JUN-15 04.00.00.000000 PM 06/04/2015 16:30 06/04/2015 16:50 04-JUN-15 06.00.00.000000 PM Root Intrusion The spill was caused by root intrusion into the private lateral at 1932 Washington Avenue. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) The root intrusion occurred in the private lateral between the outside cleanout and the City main. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Approximately 5 gallons of the spill was contained in the alley adjacent to 1932 Washington Avenue. The private property sump pump was turned off to prevent additional sewage from being discharged to the alley. City Wastewater staff disinfected the area. No sewage entered the storm drain system. 4 4SSO10431 Active 816291 1624 Santa Monica blvd. 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.02599 -118.48305 1624 Santa Monica Blvd. Santa Monica 90404 Grease Interceptor Lower Lateral (Private) Spill was dicharging from the grease interceptor located in the parking lot. Paved Surface Spill was vactored up by City of Santa Monica Wastewater staff 30-JUN-15 02.00.00.000000 PM 06/30/2015 14:20 06/30/2015 14:30 30-JUN-15 03.10.00.000000 PM Debris-General Debris in grease interceptor caused a blockage of flow. Food Service Establishment (FSE) Other (specify below) Grease interceptor Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Other Enforcement Agency Notified Closed the restaurant to prevent additional grease interceptor discharge. City water staff turned off water. Applied absorbant to the affected area. Wastewater staff washed down the area and vactored the wash water. Responsible party called for emergency service of the interceptor. Interceptor was pumped at approximately 18:00. 4 4SSO10431 Active 816650 2807 Highland Ave 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.00337 -118.4764 2807 Highland Ave Santa Monica Discharge from 2 residental cleanouts. Lateral Clean Out (Private) Discharge was black turbid and with dissolved paper along with roots. Paved Surface Discharged contained onsite (pooled on driveway and garage area) 16-JUL-15 11.30.00.000000 AM 07/16/2015 12:10 07/16/2015 12:15 16-JUL-15 12.15.00.000000 PM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Contained all or portion of spill Onsite maint. staff/plumber cleared the blockage shortly after CSM WRPP staff arrived. All discharged was contained onsite and plumber will sanitize all affected areas (driveway/garage). 4 4SSO10431 Active 816701 1024 18th Street 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.03193 -118.48782 1024 18th Street 90403 Discharge was flowing out of private lateral cleanout. Lateral Clean Out (Private) Paved Surface 20-JUL-15 08.00.00.000000 AM 07/20/2015 08:45 07/20/2015 09:00 20-JUL-15 09.15.00.000000 AM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10431 Active 817143 820 MICHIGAN AVE 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.01415 -118.48407 820 MICHIGAN AVE 90404 The spill location was the cleanout near the alley at 820 Michigan Avenue. Lateral Clean Out (Private) Paved Surface The spill pooled in the alley behind 820 Michigan Avenue. 04-AUG-15 02.00.00.000000 PM 08/04/2015 15:30 08/04/2015 15:55 04-AUG-15 04.45.00.000000 PM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) The private lateral where the spill occurred services 820 Michigan Avenue and 1802 9th Street. Lower Lateral (Private) The blockage in the private lateral occurred where the cleanout connects to the private lateral. Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified The property owner for 820 Michigan Avenue was contacted. He called a plumber who arrived at approximately 4:35pm. The plumber snaked the private lateral and restored flow to the line. City wastewater staff cleaned and disinfected the area. Standing wastewater and wash water were recovered by a vactor truck. 4 4SSO10431 Active 817238 2811 7th Street 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.00397 -118.47512 2811 7th STREET SANTA MONICA 90405 The spill location was a private lateral cleanout at 2811 7th Street. Lateral Clean Out (Private) The private lateral clean out is located behind a gate on the side of the property at 2811 7th Street. Paved Surface;Street/Curb and Gutter;Unpaved surface Most of the spill was contained on private property (approximately 15 gallons). About 5 gallons spilled onto the sidewalk and puddled in a nearby tree planter. Less than one gallon spilled into the gutter. 06-AUG-15 12.00.00.000000 PM 08/06/2015 13:30 08/06/2015 13:55 06-AUG-15 02.15.00.000000 PM Root Intrusion The cause of the spill appeared to be root intrusion in the private lateral shared between 2811 7th Street and 703 Ashland Avenue. Single Family Home The PLSD was from 703 Ashland Avenue as 2811 7th Street is currently vacant. Lower Lateral (Private) The failure occurred towards the bottom end of the private lateral shared by 2811 7th Street and 703 Ashland Avenue. Cleaned-Up;Property Owner Notified City wastewater staff disinfected and rinsed the effected area. Responsible parties at 703 Ashland and 2811 7th Street were notified to discontinue water use until the blockage was cleared. The responsible party at 703 Ashland Avenue retained a plumber to clear the private lateral. 4 4SSO10431 Active 817360 507 Ashland Ave. Santa Monica CA 90405 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.00225 -118.47769 507 Ashland Avenue Santa Monica 90405 Clean out for the private lateral on the drive way of 507 Ashland Ave. Lateral Clean Out (Private) Diverted to sanitary sewer. Other (specify below) Storm drain diverted to sanitary sewer during dry weather conditions. Ashland Avenue County Diversion 13-AUG-15 09.00.00.000000 AM 08/13/2015 09:05 08/13/2015 09:45 13-AUG-15 09.50.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) root intrusion in private lateral caused blockage and ultimately overflowed throught the private lateral clean-out. Cleaned-Up;Contained all or portion of spill;Other (specify below);Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CSM sanitized area. 4 4SSO10431 Active 817447 1110 Grant Street 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.01266 -118.47759 1110 Grant Santa Monica Paper waste discharged from clean out on property. Lateral Clean Out (Private) Unpaved surface Spill contained onsite on grassy area (non-public). 18-AUG-15 08.30.00.000000 AM 08/18/2015 09:46 08/18/2015 09:55 18-AUG-15 08.45.00.000000 AM Debris-General Paper material blockage Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Property Owner Notified CSM hydrojetted Main, turned off water to resident until plumber can respond. Pending CCTV. 4 4SSO10431 Active 817537 2400 Beverley Avenue 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.00772 -118.48172 2400 Beverley Avenue Santa Monica 90405 Lateral Clean Out (Private) Paved Surface Spill was contained on to private property. No spill reached a public right-of-way. 21-AUG-15 09.00.00.000000 AM 08/21/2015 10:15 08/21/2015 10:30 21-AUG-15 10.30.00.000000 AM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified 4 4SSO10431 Active 817550 1123 Montana Avenue 65 No Yes Yes 65 0 34.03058 -118.49747 1123 Montana Avenue Santa Monica 90403 Cleanout between 1117 and 1123 Montana Avenue. Lateral Clean Out (Private) Paved Surface;Separate Storm Drain Any discharge to the storm drain was recovered by diversion to sewer. Any remnants of the spill in the storm drain catch basin was flushed and disinfected by Wastewater staff. 24-AUG-15 02.00.00.000000 PM 08/24/2015 14:15 08/24/2015 14:30 24-AUG-15 02.30.00.000000 PM Debris-Rags Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10431 Active 817602 1830 12th Street 120 No No Not Applicable - Spill did not reach a separate storm drainpipe 120 0 34.01604 -118.48051 1830 12th Street Santa Monica 90404 Inside Building or Structure;Lateral Clean Out (Private) The spill emanated from a private clean out located inside a one car parking garage. Other (specify below);Paved Surface The spill was contained in the alley. A portion of the spill was swept into a nearby manhole, the remainder was washed down and captured by a vactor truck. 26-AUG-15 07.00.00.000000 AM 08/26/2015 08:59 08/26/2015 09:16 26-AUG-15 09.20.00.000000 AM Debris-General Baby wipes High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City water staff turned off water to the building. City wastewater staff swept some of the sewage into a nearby manhole. Wastewater staff also disinfected and washed down the area. A vactor truck was used to contain wash water. LA County Health was notified and an e-mail was sent to Augustine Anijielo at the LARWQCB. 4 4SSO10431 Active 817603 1830 12th Street 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.01604 -118.48051 1830 12th Street Santa Monica 90404 Spill origin was on property at 1830 12th Street (clean out in a one car garage). A portion of the spill entered the back alley. Inside Building or Structure;Lateral Clean Out (Private) Clean out in a one car garage. Paved Surface The spill was contained in the alley behind 1830 12th Street. 25-AUG-15 02.00.00.000000 PM 08/25/2015 15:40 08/25/2015 16:00 25-AUG-15 03.30.00.000000 PM Debris-General The spill was caused by baby wipes in the private lateral. High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified Property owner had a plumber come out and snake the line (found baby wipes). The line was cleared before City wastewater staff arrived. The affected area in the alley was disinfected and washed down. No sewage or wash water entered a storm drain. 4 4SSO10431 Active 818922 2901 Colorado Ave. 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 34.03319 -118.46832 2901 Colorado Ave. Santa Monica 90404 Approximately 30 gallons of sewer water overflowed from the private lateral clean-out located at 2901 Colorado Ave. Sewer water did NOT reach the storm drain system. Lateral Clean Out (Private) Clean out located on drive-way of 2901 Colorado Ave. Paved Surface Spill was contained on a paved surface. 22-OCT-15 08.00.00.000000 AM 10/22/2015 10:13 10/22/2015 10:30 22-OCT-15 10.00.00.000000 AM Root Intrusion Roots caused blockage. Intrusive roots due to broken lateral pipe. Plumber onsite indicated lateral will be replaced 10-23-15. Single Family Home Lower Lateral (Private) Cleaned-Up CSM Wastewater staff, disineffected spill area and rinsed. CSM Wastewater staff hydrojetted adjacent main line. There was no blockage in the City main line. 4 4SSO10431 Active 818931 2128 Marine Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.01052 -118.45918 2128 Marine Street Santa Monica 90405 Approximately 10 gallons of sewer water overflowed from a private lateral clean-out located in the back driveway of 2128 Marine Street. Overflow water discharged to back alley way behind the residence, where it was contained. Lateral Clean Out (Private) Private lateral clean-out located in back drive way at 2128 Marine Street. Paved Surface Contained on paved surface. Paved surface was disinfected, rinsed and ultimately vaccumed up with a City vactor truck. 22-OCT-15 02.00.00.000000 PM 10/22/2015 14:15 10/22/2015 14:30 22-OCT-15 03.45.00.000000 PM Root Intrusion Blockage in private lateral due to root intrusion causing an overflow at the private lateral clean-out. Single Family Home Lower Lateral (Private) Cleaned-Up City Wastewater staff disinfected the spill area, rinsed the spill area, and vacuumed all spill and rinse water with a vactor truck. Plumber cleared blockage in private lateral and indicated that the blockage was due to roots 4 4SSO10431 Active 818955 1552 Harvard Street 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.03209 -118.46994 1552 Harvard Street Santa Monica 90404 Discharged flowed from a private cleanout. The spill did not reach a storm drain. Lateral Clean Out (Private) Discharged from a private cleanout. None of the discharge reached a storm drain. Paved Surface Discharged flowed from a private lateral cleanout. The flow was captured before it was able to flow to any storm drains. 25-OCT-15 09.45.00.000000 AM 10/25/2015 10:00 10/25/2015 10:30 25-OCT-15 10.15.00.000000 AM Debris-Rags A buildup of rags in the private lateral system led to a blockage and discharge from the private cleanout. High Density Residential (5 or more units - Apartments, Condos, etc.) Multi-unit condominium complex. Lower Lateral (Private) A buildup of rags in the private lateral system led to a blockage and discharge from the private cleanout. None of the spill reached a storm drain. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Affected area was disinfected. Captured flow was returned to the sanitary sewer. Private plumber removed the blockage and restored flow from the property. 4 4SSO10431 Active 819338 1538 Franklin Street 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.03562 -118.46626 1538 Franklin Street Santa Monica 90404 Sewer overlfowed from a clean-out on private lateral located on the south side of 1538 Franklin Street. Overflow water flowed to Franklin Street, then continued west down Colorado Ave, where it was contained by the City of Santa Monica. No overflow water reached a storm drain or water body/ water surface. Lateral Clean Out (Private) Clean out located on south side of the property (1538 Franklin Street). Paved Surface Spill was contained on the paved surface of the street. All spill water was vacuumed up by the City of Santa Monica and returned back to the sanitary sewer. 05-NOV-15 10.00.00.000000 AM 11/05/2015 10:08 11/05/2015 10:18 05-NOV-15 11.20.00.000000 AM Debris-Rags Plumber indicated the blockage was caused by a build-up of tissues/papers. Lower Lateral (Private) Cleaned-Up;Restored flow;Returned All Spill to Sanitary Sewer System Plumber cleared blockage and restored flow. City of Santa Monica Wastewater staff disinfected spill area, rinsed spill area, and contained all spill water and rinse with vacuum truck. All spill/rinse water was returned back to the sanitary sewer. In addition, City of Santa Monica Wastewater Staff hydrojetted the City main line adjacent to the property and indicated there was no blockage in the City main line. 4 4SSO10431 Active 819372 507 Ashland Ave 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 35 0 34.00225 -118.47769 507 Ashland Ave Santa Monica 90405 3 unit residental. Discharge from cleanout on property. Overflowed down concrete driveway onto Ashland Ave and into nearest catchbasin (Highland and Marine). Lateral Clean Out (Private) Drainage Channel 25 gallons of the discharge was collected by CSM wasterwater. 10 gallons entered the storm drain system but was diverted back to the sewer at the Ashland Diversion. 09-NOV-15 08.45.00.000000 AM 11/09/2015 09:04 11/09/2015 09:15 09-NOV-15 09.00.00.000000 AM Root Intrusion Lower Lateral (Private) Cleaned-Up;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified CSM wastewater staff hydro jetted, and vactored up the residual discharge along curb. Affected area disinfected. Owner notified and water has been shut off. 4 4SSO10431 Active 819403 2502 Pearl Street 600 No Yes Yes 600 0 34.01981 -118.46096 2502 Pearl Street Santa Monica 90404 Spill appeared at manhole in street at 32nd and Pearl Street. Blockage was removed from the mainline and flow was restored. Root intrusion was responsible for the blockage. CCTV on the line showed that the roots were emanating from the lateral belonging to the property at 2502 Pearl Street. Gravity Mainline Spill appeared at manhole in street at 32nd and Pearl Street. Blockage was removed from the mainline and flow was restored. Root intrusion was responsible for the blockage. CCTV on the line showed that the roots were emanating from the lateral belonging to the property at 2502 Pearl Street. Paved Surface;Separate Storm Drain Spill appeared at manhole in street at 32nd and Pearl Street. Blockage was removed from the mainline and flow was restored. Root intrusion was responsible for the blockage. CCTV on the line showed that the roots were emanating from the lateral belonging to the property at 2502 Pearl Street. 07-NOV-15 09.30.00.000000 AM 11/07/2015 09:45 11/07/2015 10:15 07-NOV-15 10.30.00.000000 AM Root Intrusion Spill appeared at manhole in street at 32nd and Pearl Street. Blockage was removed from the mainline and flow was restored. Root intrusion was responsible for the blockage. CCTV on the line showed that the roots were emanating from the lateral belonging to the property at 2502 Pearl Street. 300 gallons reached a nearby storm drain. 300 gallons was contained on the street. Any spill that reached the storm drain was diverted back to the sewer as the Rose Avenue diversion was active. Single Family Home Gravity Mainline Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Affected area was disinfected and any water was vacuumed and discharged back into the sanitary sewer system. 4 4SSO10431 Active 820641 2121 Ocean Park Blvd. 105 No Yes Yes 105 0 34.01488 -118.46326 2121 Ocean Park Blvd. Santa Monica 90405 Spill discharged from a private clean out on private property. The clean out was adjacent to the alley way. ~90 gallons was captured on the pavement and an estimated 15 gallons escaped to a nearby storm drain. Lateral Clean Out (Private) Spill discharged from a private clean out on private property. The clean out was adjacent to the alley way. ~90 gallons was captured on the pavement and an estimated 15 gallons escaped to a nearby storm drain. Paved Surface;Separate Storm Drain Any spill that reached the storm drain ultimately was returned back to the sanitary sewer. The storm drain that received this discharge is connected to a diversion (Rose Ave. Diversion) which carries dry weather flow back to the sanitary sewer. 30-DEC-15 10.00.00.000000 AM 12/30/2015 11:15 12/30/2015 11:45 30-DEC-15 12.00.00.000000 PM Root Intrusion Root intrusion was found in the private lateral line. High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Effected area was disinfected and vacuumed up by City Wastewater staff. The spill was returned to the sanitary sewer. The blockage in the line was removed by a private plumber hired by the property management. 4 4SSO10431 Active 820660 932 12th Street 650 No No Not Applicable - Spill did not reach a separate storm drainpipe 650 0 34.02859 -118.49473 932 12th Street Santa Monica 90404 Discharge emanated from a clean out on private property adjacent to the alley. Lateral Clean Out (Private) Discharge emanated from a clean out on private property adjacent to the alley. Paved Surface Spill did not reach a storm drain. The discharge was contained with sand bags. 03-JAN-16 08.30.00.000000 AM 01/03/2016 08:30 01/03/2016 09:15 03-JAN-16 11.00.00.000000 AM Root Intrusion Root intrusion was found in the private lateral. A privately hired plumber removed the blockage. High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CSM cleaned up the effected area and returned the spill to the sanitary sewer. 4 4SSO10431 Active 820913 1249 Franklin Street 250 No Yes Yes 250 0 34.03959 -118.47036 1249 Franklin Street Santa Monica 90404 Spill discharge from a clean out in the parking lot adjacent to the alley. The lateral runs parallel to the city mainline in the alley and doesn't connect to the city main until Arizona Ave. ~250 gallons of sewage discharged where 200 gallons reached the storm drain. The storm drain is connected to the Pico-Kenter diversion which diverts dry weather runoff to the SMURRF. Upper Lateral (Private) Spill discharge from a clean out in the parking lot adjacent to the alley. The lateral runs parallel to the city mainline in the alley and doesn't connect to the city main until Arizona Ave. ~250 gallons of sewage discharged where 200 gallons reached the storm drain. The storm drain is connected to the Pico-Kenter diversion which diverts dry weather runoff to the SMURRF. Paved Surface;Separate Storm Drain Spill discharge from a clean out in the parking lot adjacent to the alley. The lateral runs parallel to the city mainline in the alley and doesn't connect to the city main until Arizona Ave. ~250 gallons of sewage discharged where 200 gallons reached the storm drain. The storm drain is connected to the Pico-Kenter diversion which diverts dry weather runoff to the SMURRF. 11-JAN-16 02.00.00.000000 PM 01/11/2016 15:00 01/11/2016 15:30 11-JAN-16 04.15.00.000000 PM Debris-General Blockage was 10 feet into the private lateral. High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Blockage was 10 feet into the private lateral. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Office of Emergency Services and LA County Health Services were notified. 4 4SSO10431 Active 821290 831 2nd Street 250 No No Not Applicable - Spill did not reach a separate storm drainpipe 250 0 34.02251 -118.5054 831 2nd Street Santa Monica 90401 Discharge from private lateral cleanout located in alley (2nd Ct) Lower Lateral (Private) Other (specify below) Wilshire Blvd. diversionary structure, routed to sanitary sewer system. 24-JAN-16 11.00.00.000000 PM 01/25/2016 08:52 Debris-General No flow of discharge on arrival. Possible overlight overflow at cleanout. Resident reports some contractor work outside of building at 11PM 1/24/2016. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill CSM wastewater staff hydrojetted mains, vactored all discharge and disinfected affected areas. No impact to waterways, all discharge routed to santiary sewer by Wilshire Diversion Structure. Notified building maint. contacted a plumber. 4 4SSO10431 Active 821357 1803 Euclid Street 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 34.01775 -118.47961 1803 Euclid Street Santa Monica 90404 The spill occurred at 1803 Euclid Street. All of the sewage was contained on the pavement in the alley and a small portion of the spill (less than 5 gallons) was in the gutter on Michigan Avenue. Lateral Clean Out (Private) Lateral clean out on the opposite side of a wall adjacent to the alley. Paved Surface All of the sewage was contained on the pavement in the alley and a small portion of the spill (less than 5 gallons) was in the gutter on Michigan Avenue. 27-JAN-16 07.00.00.000000 AM 01/27/2016 08:27 01/27/2016 08:45 27-JAN-16 08.45.00.000000 AM Root Intrusion The spill was caused by root intrusion in the private lateral at 1803 Euclid Street. Single Family Home 1803 Euclid Street is a single family home. Upper Lateral (Private) Failure occurred in the upper lateral due to root intrusion. Cleaned-Up;Contained all or portion of spill;Property Owner Notified The responsible party for the property was notified, water was turned off until the plumber arrived to clear the blockage, City wastewater staff disinfected and cleaned the area. 4 4SSO10431 Active 822808 201 21st Place 75 No Yes Yes 75 0 34.04538 -118.49637 201 21st Place Santa Monica 90402 Single-family Residence/Daycare Lateral Clean Out (Private) Private lateral cleanout located in the backyard near the swimming pool. Other (specify below);Paved Surface;Street/Curb and Gutter Approximately 50 gallons of the spill was contained in the alley and gutter. City of Sanat Monica wastewater staff disinfected, washed down the public right-of-way, and used a vactor truck to contain the washdown. 09-MAR-16 02.00.00.000000 PM 03/09/2016 15:30 03/09/2016 15:50 09-MAR-16 02.20.00.000000 PM Debris-General Single Family Home Single Family Home that also serves as a daycare. Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 4 4SSO10431 Active 823062 200 Colorado Avenue 2091 No No Not Applicable - Spill did not reach a separate storm drainpipe 2091 0 34.01017 -118.49622 200 Colorado Avenue Santa Monica 90401 Spill discharge occurred at upper lateral under the pier. All of the spill was discharged to the sand and nothing reached the water way. Lower Lateral (Private) Spill discharge occurred at upper lateral under the pier. All of the spill was discharged to the sand and nothing reached the water way. 16-MAR-16 06.00.00.000000 PM 03/16/2016 18:15 03/16/2016 18:30 17-MAR-16 01.00.00.000000 AM Grease Deposition (FOG) Food Service Establishment (FSE) Three restaurants are connected to this line as well as some retail. No residential connections on this line. Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10431 Active 823627 627 Grant Street 1200 No Yes Yes 400 800 34.01009 -118.48343 627 Grant Street Santa Monica Discharge from cleanout in rear of ~5 unit apartment complex. Discharge pooled in backyard walkway and drained into a sump , which intermittely discharged via curb drain on Grant St. Lateral Clean Out (Private) Blockage in private lateral. Discharge from cleanout on private property. Other (specify below) All discharges was contained and diverted back to sanitary sewer system via Rose Ave County Diversion. 04-APR-16 03.00.00.000000 PM 04/04/2016 16:50 04/04/2016 17:00 04-APR-16 05.10.00.000000 PM Other (specify below) Solid material ie paper Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System CSM wastewater and WRPP staff contacted tentants and turned off the water. Property manag. was notified to obtain a plumber. 4 4SSO10431 Active 824150 2219 La Mesa Drive 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.04731 -118.49628 2219 La Mesa Drive Santa Monica 90402 Sewage discharge from private lateral cleanout onto public right of way (sidewalk). Lateral Clean Out (Private) Paved Surface All discharge is contained on the sidewalk and planter/landscape area. No visable discharge on arrival, all discharge has dried on sidewalk. 27-APR-16 12.00.00.000000 AM 04/27/2016 11:30 Root Intrusion Root intrusion and paper blockage. Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified CSM wastewater staff disinfected the public right of way, turned off water to prevent any further discharge and notified owner to obtain a plumber. No discharge entered stormdrain. 4 4SSO10431 Active 824151 943 2nd Street 15 No Yes Yes 0 0 34.02098 -118.50359 943 2nd Street Santa Monica 90401 Discharge from private cleanout had exited garage, procced to private driveway and than onto public sidewalk and storm drain curb. Any discharge would have entered the Wilshire Diversion and directed back to the sanitary sewer system. Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter Discharge was dry by the time of nofication. Evidence of dissolved paper products shows minimum discharge into storm drain. Most discharge was contained on paved surfaces. 24-APR-16 07.00.00.000000 PM 04/25/2016 12:40 Other (specify below) Discharge from routine servicing of residence. Plumber did not mitigate discharge and afffected areas. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Notified property managment company to obtain a clean up company to clean up impacted areas. 4 4SSO10431 Active 824492 852 20th Street 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 35 0 34.03547 -118.48846 852 20th Street Santa Monica 90403 Private lateral cleanout located in the garage at 852 20th Street, Santa Monica CA 90403 Lower Lateral (Private) Other (specify below);Paved Surface SSO discharged from private lateral clean-out onto the alley way behind 852 20th Street and onto Idaho Ave. CSM Wastewater staff contained all SSO water by utilizing a Vactor truck. 10-MAY-16 01.30.00.000000 PM 05/10/2016 13:45 05/10/2016 13:55 10-MAY-16 02.10.00.000000 PM Debris-General Plumber onsite indicated the blockage was caused by debris caught in the lateral. Plumber also indicated roots caused a blockage in the lateral 4 days before said blockage. Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Property owner contacted plumber, plumber cleared the blockage in the private lateral and restored flow. CSM Wastewater Crews contained all SSO water, disinfected the affected spill area and rinsed. All SSO water and rinse water was vacuumed up with Vactor truck and disposed of to the sanitary sewer. 4 4SSO10431 Active 824646 2400 Beverly Ave. 480 No Yes Yes 480 0 34.00772 -118.48172 2400 Beverly Ave. Santa Monica 90405 SSO from private lateral clean out. Clean out is located on the 6th Street side of the building. SSO discharged onto 6th street and flowed south. Lateral Clean Out (Private) Lateral located in utility type room on ground floor of apartment complex. This cleanout was located on the 6th Street side of the complex. Other (specify below) Approximately 120 gallons flowed to a storm drain catch basin which is diverted to the sanitary sewer via the Rose Avenue County Diversion. 360 gallons was vacuumed up by CSM wastewater crews for lawful disposal. 18-MAY-16 09.30.00.000000 AM 05/18/2016 09:40 05/18/2016 10:00 18-MAY-16 01.30.00.000000 PM Debris-Rags Blockage was caused by roots and disposable wipes. CSM shut off water to property to ensure no additional overflow water would discharge to the public right-of-way. Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System CSM disinfected spill area, rinsed spill area and contained all spill and rinse water. No water reached surface water. 4 4SSO10431 Active 824972 2207 Virginia Avenue 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.02237 -118.46866 2207 Virginia Avenue Santa Monica 90404 Spill discharge emanated from a clean out on private property. The spill was contained in the landscape area. Lateral Clean Out (Private) Discharge came out of clean out on private property. Unpaved surface Spill was contained to the landscape area. 31-MAY-16 09.30.00.000000 AM 05/31/2016 10:00 05/31/2016 10:15 31-MAY-16 10.15.00.000000 AM Pipe Structural Problem/Failure Lateral line on private property failed. Blockage also accrued in the private line. Single Family Home Private residence with one tenant. Lower Lateral (Private) Lateral line on private property failed. Blockage also accrued in the private line. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified Notified LA County Flood and LA County Health. Water shut off occurred as property owner could not repair line in appropriate amount of time. 4 4SSO10431 Active 825766 1505 Montana Ave 2000 No No Not Applicable - Spill did not reach a separate storm drainpipe 2000 0 34.03334 -118.49417 1505 Montana Ave Santa Monica 90403 Discharge coming from bathroom floor drains in bank branch. No runoff off property, fully contained onsite within building. Lateral Clean Out (Private) 27-JUN-16 12.00.00.000000 PM 06/28/2016 13:44 Root Intrusion Lower Lateral (Private) Advised bank maint. staff to contact a plumber to free up blockge. CSM staff hydrojetted main lines and found no blockage in main line. All discharge was kept onsite, in bank branch. 4 4SSO10431 Active 825799 1000 Wilshire Boulevard 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 34.02369 -118.49233 1000 Wilshire Boulevard Santa Monica 90401 The spill location was behind a parcel on the 1000 block of Wilshire Boulevard. Lateral Clean Out (Private) The spill appearance points were the lateral cleanout next to the 10th Court alley and the grease interceptor located in the parking lot behind 1000 Wilshire Boulevard. Paved Surface Final spill destination was the parking lot behind 1000 Wilshire Boulevard and the 10th Court alley. 29-JUN-16 10.00.00.000000 AM 06/29/2016 10:30 06/29/2016 10:45 29-JUN-16 11.45.00.000000 AM Other (specify below) Unknown at this time. Food Service Establishment (FSE) Food service establishment and retail shop. Upper Lateral (Private) The failure occurred in the private lateral main that services the parcel. Cleaned-Up;Contained all or portion of spill;Restored flow;Other Enforcement Agency Notified City staff contained the spill and cleaned the affected alley. Notification was given to OES, LA County Department of Health Services, and the LA Regional Water Quality Control Board. 4 4SSO10431 Active 826318 1128 Ocean Park Boulevard 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 34.0087 -118.47286 1128 Ocean Park Boulevard Santa Monica 90405 Spill was in a lower level parking garage of a multi-unit residential property. Lateral Clean Out (Private) Building or Structure The spill was contained in the parking garage. 10-JUL-16 09.00.00.000000 PM 07/10/2016 21:30 07/10/2016 22:15 10-JUL-16 10.30.00.000000 PM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Contained all or portion of spill;Other (specify below);Restored flow City wastewater staff jetted the City main as a precaution. City main was clear. Property manager cleaned up the sewage and obtained a plumber to clear the blockage in the private lateral. 4 4SSO10431 Active 826507 2231 20th Street 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.01791 -118.46777 2231 20th Street Santa Monica 90405 Lateral Clean Out (Private) Paved Surface 20-JUL-16 08.00.00.000000 AM 07/20/2016 08:30 07/20/2016 08:40 20-JUL-16 09.00.00.000000 AM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) 6 Unit Apartment Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Restored flow Home Owners Association (HOA) notified 4 4SSO10431 Active 826510 858 12th Street 200 No Yes Yes 75 0 34.02928 -118.49598 858 12th Street Santa Monica 90403 Lateral Clean Out (Private) 20-JUL-16 03.30.00.000000 PM 07/20/2016 16:20 07/20/2016 16:35 20-JUL-16 05.00.00.000000 PM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) 16 unit apartment Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Water was shutoff to the building, the building home owners association (HOA) was notified, HOA contacted a plumber to clear the blockage, City wastewater staff disinfected and washed down the area, a vactor truck was used to recover wash water and some of the spill. 4 4SSO10431 Active 827459 415 San Vicente Blvd. 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 34.02995 -118.51089 415 San Vicente Blvd. Santa Monica 90402 Discharge was trickling from a clean out on private property. The discharge was contained to the paved surface and did not reach a storm drain. Lateral Clean Out (Private) Discharge was trickling from a clean out on private property. The discharge was contained to the paved surface and did not reach a storm drain. Paved Surface Discharge was trickling from a clean out on private property. The discharge was contained to the paved surface and did not reach a storm drain. 21-AUG-16 12.00.00.000000 PM 08/22/2016 13:30 08/22/2016 13:45 22-AUG-16 03.30.00.000000 PM Root Intrusion Discharge was trickling from a clean out on private property. The discharge was contained to the paved surface and did not reach a storm drain. Roots were removed from the private lateral line. High Density Residential (5 or more units - Apartments, Condos, etc.) Discharge was trickling from a clean out on private property. The discharge was contained to the paved surface and did not reach a storm drain. Roots were removed from the private lateral line. Upper Lateral (Private) Discharge was trickling from a clean out on private property. The discharge was contained to the paved surface and did not reach a storm drain. Roots were removed from the private lateral line. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Disinfected area. Spill returned to sanitary sewer. 4 4SSO10431 Active 827582 1102 20th Street 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.03243 -118.4849 1102 20th Street Santa Monica 90403 Discharge from a clean out on private property. The blockage was caused by root intrusion in the private lateral. Discharge pooled at the adjacent alleyway and was contained. No part of the spill entered the storm drain system. Lateral Clean Out (Private) Discharge from a clean out on private property. The blockage was caused by root intrusion in the private lateral. Discharge pooled at the adjacent alleyway and was contained. No part of the spill entered the storm drain system. Paved Surface Discharge from a clean out on private property. The blockage was caused by root intrusion in the private lateral. Discharge pooled at the adjacent alleyway and was contained. No part of the spill entered the storm drain system. 29-AUG-16 06.00.00.000000 AM 08/29/2016 06:00 08/29/2016 06:30 29-AUG-16 07.10.00.000000 AM Root Intrusion Discharge from a clean out on private property. The blockage was caused by root intrusion in the private lateral. Discharge pooled at the adjacent alleyway and was contained. No part of the spill entered the storm drain system. High Density Residential (5 or more units - Apartments, Condos, etc.) Discharge from a clean out on private property. The blockage was caused by root intrusion in the private lateral. Discharge pooled at the adjacent alleyway and was contained. No part of the spill entered the storm drain system. Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Discharge from a clean out on private property. The blockage was caused by root intrusion in the private lateral. Discharge pooled at the adjacent alleyway and was contained. No part of the spill entered the storm drain system. 4 4SSO10431 Active 828077 404 San Vicente Blvd 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 34.02914 -118.51027 404 San Vicente Blvd Santa Monica 90402 Clean out located in alley at corner of 4th and San Vicente Blvd. Lateral Clean Out (Private) Paved Surface All discharge was dry and contained on paved area around cleanout in alley. 05-SEP-16 03.00.00.000000 PM 09/06/2016 14:30 Root Intrusion Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Property Owner Notified CSM wastewater staff clean and collected all discharge material via Vactor. Water was turned off to complex. CSM had camera'ed main line and has observed the private lateral connection of 404 San Vicente to be inundated with roots. 4 4SSO10431 Active 828142 1538 Franklin Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.03558 -118.46628 1538 Franklin Street Santa Monica 90403 Spill discharged from a private property clean out. Lateral Clean Out (Private) Spill discharged from a private property clean out. 09-SEP-16 10.00.00.000000 AM 09/09/2016 11:30 09/09/2016 11:45 09-SEP-16 11.30.00.000000 AM Root Intrusion Root intrusion blockage in the private lateral line. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Cleaned up effected areas in public right of way. All of spill returned to sanitary sewer. None of the spill reached a storm drain. 4 4SSO10431 Active 828175 518 Pier Avenue 50 No Yes Yes 50 0 34.00132 -118.47622 518 Pier Avenue Santa Monica 90405 Inside Building or Structure;Lateral Clean Out (Private) Spill occurred inside a parking structure. Other (specify below) Approximately 10 gallons entered a storm drain that gets diverted to the sanitary sewer at the Rose Avenue Diversion. The remainder of the spill was contained using a vactor truck. 12-SEP-16 06.00.00.000000 PM 09/12/2016 18:00 09/12/2016 18:30 12-SEP-16 06.30.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System The spill occurred in a parking garage with a sump. The property manager had a plumber clear the private lateral. City staff washed down the parking structure into the sump, which pumps to the street. City staff used a vactor truck to capture wash down water as it discharged from a curb drain and disinfected the gutter. 4 4SSO10431 Active 828561 2910 Highland Ave 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 25 34.00258 -118.47625 2910 Highland Ave Santa Monica 90405 Discharge from cleanout onto driveway and than to street curb. Lateral Clean Out (Private) Drainage Channel;Paved Surface;Street/Curb and Gutter Spill is all contained on sloped driveway and storm drain curb. 27-SEP-16 03.00.00.000000 PM 09/27/2016 16:00 09/27/2016 16:10 27-SEP-16 03.45.00.000000 PM Root Intrusion Single Family Home 2 unit apartment. Lateral cleanout is located adjacent to laundry room. Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified Water was turned off at time of dispatch. Wastewater staff hydrojetted main lines on 6th and Highland. All discharge was collected. Affected area was sanitized and water service resumed after plumber broke the blockage -roots. 4 4SSO10431 Active 828621 2807 Highland Ave. 50 No Yes Yes 50 0 34.00338 -118.47642 2807 Highland Ave. Santa Monica 90405 Sewer overflow from private lateral cleanout located in the driveway of 2807 Highland Ave. Santa Monica CA 90405. Lateral Clean Out (Private) Private lateral cleanout located in driveway of 2807 Highland Ave. Santa Monica CA 90405. Other (specify below) Discharge from overflow entered a storm drain catch basin that is diverted back to the sanitary sewer via the Rose Avenue County Diversion 29-SEP-16 08.50.00.000000 AM 09/29/2016 08:57 09/29/2016 09:15 29-SEP-16 09.25.00.000000 AM Root Intrusion Root intrusion in cast iron private lateral caused blockage. Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified City of Santa Monica Wastewater staff disinfected and rinsed the effected spill area. All overflow water and rinse water was diverted back to the sanitary sewer via the Rose Avenue County Diversion. No water reached drainage channel or water surface. 4 4SSO10431 Active 829279 917 6th Street 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 34.02452 -118.50041 917 6th Santa Monica 90401 Discharge from private lateral cleanout transvered onto neighbors driveway. Discharge had subsided on arrival. Lateral Clean Out (Private) Other (specify below) All discharged was diverted via Wilshire Blv Diversion which goes to the sanitary sewer. 20-OCT-16 06.15.00.000000 PM 10/21/2016 10:00 10/21/2016 10:05 Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 4 4SSO10431 Active 829748 1644 20th Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.02497 -118.47595 1644 20th Street Santa Monica 90404 Discharge from private lateral cleanout onto public landscape. Lateral Clean Out (Private) Discharge was onto soil. 10-NOV-16 08.58.00.000000 AM 11/10/2016 08:58 11/10/2016 09:10 Debris-General Solid matter, paper. Mixed Use Property Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified Water was turned off until private plumber had cleared the blockage. 4 4SSO10431 Active 829770 1723 Ocean Park Blvd 50 Yes Yes Yes 10 0 34.0131 -118.46635 1723 Ocean Park Blvd Santa Monica Discharge from cleanout located in rear carport. Discharge entered an area drain that empties into a planter in front of property. Lateral Clean Out (Private) Paved Surface;Separate Storm Drain 14-NOV-16 11.00.00.000000 AM 11/14/2016 11:10 11/14/2016 00:20 Debris-Rags Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified Water was turned off and main was hydro jetted before WRRP arrived. Discharge that entered area drain was collected and area sanitized. Property owner will be responsible for cleanup of discharge in rear. Area is bermed and sloped so that all discharge stays on property. 4 4SSO10431 Active 830381 1023 Ocean Park Ave. 100 No Yes Yes 100 0 34.0082 -118.47479 1023 Ocean Park Ave. Santa Monica 90405 Lateral Clean Out (Private) SSO from private lateral clean out located adjacent to the back alley behind 1023 Ocean Park Ave. Other (specify below);Paved Surface Approximately 100 gallons overflowed from the private lateral clean out at 1023 Ocean Park Ave. Approximately 80 gallons ponded onsite and was contained with a vacuum truck. Approximately 20 gallons entered the storm drain system which was diverted back to the sanitary sewer via the Rose Ave. County Diversion 07-DEC-16 08.00.00.000000 AM 12/07/2016 08:36 12/07/2016 09:00 07-DEC-16 09.30.00.000000 AM Debris-General Paper Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System CSM disinfected spill area and utilized a vactor truck to contain a portion of the spill for lawful disposal. Approximately 20 gallons entered a storm drain which is diverted back to the sanitary sewer via the Rose Ave. County Diversion. 4 4SSO10431 Active 831976 861 20th Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.03574 -118.48788 861 20th Street Santa Monica 6 unit condo 861 20th Street 2001, 2003, 2005, 2007, 2011 Idaho Street Lateral Clean Out (Private) Discharge from cleanout located in front of 2001 Idaho. Clean out is on landscape area. Unpaved surface Discharge will be returned to sewer when blockage is cleared 23-JAN-17 12.00.00.000000 PM 01/23/2017 12:20 Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified Wastewater staff hydrojetted the city's main line. Tenants were notified that water was going to be turned off. A plumber was contacted. 4 4SSO10431 Active 832793 2626 Cloverfield Blvd. 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.01607 -118.46119 2626 Cloverfield Blvd. Santa Monica 90405 Spill was discharging from an open clean out on private property. About 75 gallons of the spill pooled in the alley way adjacent to the property. None of the spill reached a storm drain. Lateral Clean Out (Private) Spill was discharging from an open clean out on private property. About 75 gallons of the spill pooled in the alley way adjacent to the property. None of the spill reached a storm drain. Paved Surface Spill was discharging from an open clean out on private property. About 75 gallons of the spill pooled in the alley way adjacent to the property. None of the spill reached a storm drain. Spill returned to the sanitary sewer. 13-FEB-17 01.00.00.000000 PM 02/13/2017 13:35 02/13/2017 13:50 13-FEB-17 02.30.00.000000 PM Root Intrusion Spill was discharging from an open clean out on private property. About 75 gallons of the spill pooled in the alley way adjacent to the property. None of the spill reached a storm drain. Spill was discovered to be root intrusion in the private lateral line. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified OES: 17-1351 County Health: 855737 4 4SSO10431 Active 834610 2314 Oak Street 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.01451 -118.46062 2314 Oak Street Santa Monica 90405 Lateral Clean Out (Private) Private property cleanout. Paved Surface Spill was contained in the alley behind 2314 Oak Street. 19-APR-17 10.30.00.000000 AM 04/19/2017 11:25 04/19/2017 11:50 19-APR-17 11.45.00.000000 AM Root Intrusion Root intrusion in the private lateral. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) 6 unit apartment Upper Lateral (Private) Root intrusion was between the private cleanout and the City main line. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Property Owner Notified;Other Enforcement Agency Notified Water to the apartment building was turned off until the responsible party contacted a plumber to clear the line. City of Santa Monica Wastewater staff jetted the City main to ensure it was flowing - no issues found. Wastewater staff also cleaned and disinfected the portion of the alley that was impacted by sewage. 4 4SSO10431 Active 834611 1026 Wilshire Blvd. 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 34.02409 -118.49174 1026 Wilshire Blvd. Santa Monica 90401 Parking lot behind 1026 Wilshire Blvd. Lateral Clean Out (Private) Spill was discharging from a private clean out servicing 1026 Wilshire Blvd. Paved Surface The spill was contained in the parking lot and alley adjacent to 1026 Wilshire Blvd. 20-APR-17 12.00.00.000000 PM 04/20/2017 12:30 04/20/2017 12:45 20-APR-17 01.20.00.000000 PM Debris-General Blockage caused by an unknown source in the private lateral, somewhere between the cleanout and the City main line. Commercial Property (Office, retail, etc.) Commercial Property (mix of retail, office, and food service) Upper Lateral (Private) Private lateral, somewhere between the cleanout and the City main line. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Other Enforcement Agency Notified A representative from the property contacted a plumber to hydrojet the private lateral. Flow was restored. City wastewater staff also jetted the City main to verify flow - flow was normal. City wastewater staff cleaned the area impacted by sewage and a vactor truck was used to capture the wash down water. LA County Health was also notified. 4 4SSO10431 Active 834640 1102 20th Street 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.03243 -118.4849 1102 20th Street Santa Monica 90403 Discharge from private lateral cleanout on to public alley Lower Lateral (Private) Paved Surface Discharge was dry on arrival. Wastewater staff collect all solid matter and clean up affected area. 21-APR-17 08.00.00.000000 AM 04/21/2017 09:52 04/21/2017 10:10 Debris-Rags Solid paper matter and root intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 4 4SSO10431 Active 835308 1412 Pearl Street 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.01329 -118.4725 1412 Pearl Street Santa Monica 90405 Lateral Clean Out (Private) Paved Surface;Unpaved surface The spill was contained to the lawn and driveway at 1412 Pearl Street. There were no impacts to the storm drain system or public right-of-way. 22-MAY-17 06.00.00.000000 AM 05/22/2017 07:00 05/22/2017 07:25 22-MAY-17 09.00.00.000000 AM Root Intrusion Root intrusion in the private lateral. Upper Lateral (Private) Contained all or portion of spill;Restored flow;Property Owner Notified WRPP contacted the landlord upon notification of the overflow. The landlord had already contacted a plumber to clear the blockage. The spill was contained on property. A plumber cleared the blockage by snaking and hydro jetting the private lateral. 4 4SSO10431 Active 837937 2439 Wilshire Blvd. 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 34.03507 -118.47924 2439 Wilshire Blvd. Santa Monica 90403 Discharge emanating from clean out adjacent to bathrooms at Douglas Park. None of the spill reached a catch basin. Wastewater crew disinfected the impacted area. Diversions were in place. Upper Lateral (Private) Discharge emanating from clean out adjacent to bathrooms at Douglas Park. None of the spill reached a catch basin. Wastewater crew disinfected the impacted area. Diversions were in place. Paved Surface Discharge emanating from clean out adjacent to bathrooms at Douglas Park. None of the spill reached a catch basin. Wastewater crew disinfected the impacted area. Diversions were in place. 07-AUG-17 09.30.00.000000 AM 08/07/2017 10:00 08/10/2017 10:15 07-AUG-17 10.20.00.000000 AM Debris-General Discharge emanating from clean out adjacent to bathrooms at Douglas Park. None of the spill reached a catch basin. Wastewater crew disinfected the impacted area. Diversions were in place. Public quasi-public instutions (hospital, schools, fire dept, etc) Blockage emanated from public restrooms at public park. Upper Lateral (Private) Discharge emanating from clean out adjacent to bathrooms at Douglas Park. None of the spill reached a catch basin. Wastewater crew disinfected the impacted area. Diversions were in place. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Discharge emanating from clean out adjacent to bathrooms at Douglas Park. None of the spill reached a catch basin. Wastewater crew disinfected the impacted area. Diversions were in place. 4 4SSO10431 Active 839448 2538 San Vicente Blvd. 42 No Yes Yes 42 0 34.0481 -118.49199 2538 San Vicente Blvd. Santa Monica 90402 Spill discharged from a grease interceptor connected to a restaurant at the site. Blockage was at lower lateral of the multiple unit property. Blockage was general debris. Impacted area was disinfected. Collected flow returned to sanitary sewer. Diversions were in place at time of the discharge. No flow reached surface waters. Lateral Clean Out (Private) Spill discharged from a grease interceptor connected to a restaurant at the site. Blockage was at lower lateral of the multiple unit property. Blockage was general debris. Impacted area was disinfected. Collected flow returned to sanitary sewer. Diversions were in place at time of the discharge. No flow reached surface waters. Street/Curb and Gutter Spill discharged from a grease interceptor connected to a restaurant at the site. Blockage was at lower lateral of the multiple unit property. Blockage was general debris. Impacted area was disinfected. Collected flow returned to sanitary sewer. Diversions were in place at time of the discharge. No flow reached surface waters. 29-AUG-17 01.30.00.000000 PM 08/29/2017 14:09 08/29/2017 13:50 29-AUG-17 02.50.00.000000 PM Debris-General Spill discharged from a grease interceptor connected to a restaurant at the site. Blockage was at lower lateral of the multiple unit property. Blockage was general debris. Impacted area was disinfected. Collected flow returned to sanitary sewer. Diversions were in place at time of the discharge. No flow reached surface waters. Commercial Property (Office, retail, etc.) Spill discharged from a grease interceptor connected to a restaurant at the site. Blockage was at lower lateral of the multiple unit property. Blockage was general debris. Impacted area was disinfected. Collected flow returned to sanitary sewer. Diversions were in place at time of the discharge. No flow reached surface waters. Lower Lateral (Private) Spill discharged from a grease interceptor connected to a restaurant at the site. Blockage was at lower lateral of the multiple unit property. Blockage was general debris. Impacted area was disinfected. Collected flow returned to sanitary sewer. Diversions were in place at time of the discharge. No flow reached surface waters. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Spill discharged from a grease interceptor connected to a restaurant at the site. Blockage was at lower lateral of the multiple unit property. Blockage was general debris. Impacted area was disinfected. Collected flow returned to sanitary sewer. Diversions were in place at time of the discharge. No flow reached surface waters. 4 4SSO10431 Active 839450 2538 San Vicente Blvd. 42 No Yes Yes 42 0 34.0481 -118.49199 2538 San Vicente Blvd. Santa Monica 90402 Spill discharged from a grease interceptor connected to a restaurant at the site. Blockage was at lower lateral of the multiple unit property. Blockage was general debris. Impacted area was disinfected. Collected flow returned to sanitary sewer. Diversions were in place at time of the discharge. No flow reached surface waters. Lateral Clean Out (Private) Spill discharged from a grease interceptor connected to a restaurant at the site. Blockage was at lower lateral of the multiple unit property. Blockage was general debris. Impacted area was disinfected. Collected flow returned to sanitary sewer. Diversions were in place at time of the discharge. No flow reached surface waters. Street/Curb and Gutter Spill discharged from a grease interceptor connected to a restaurant at the site. Blockage was at lower lateral of the multiple unit property. Blockage was general debris. Impacted area was disinfected. Collected flow returned to sanitary sewer. Diversions were in place at time of the discharge. No flow reached surface waters. 29-AUG-17 01.30.00.000000 PM 08/29/2017 14:09 08/29/2017 13:50 29-AUG-17 02.50.00.000000 PM Debris-General Spill discharged from a grease interceptor connected to a restaurant at the site. Blockage was at lower lateral of the multiple unit property. Blockage was general debris. Impacted area was disinfected. Collected flow returned to sanitary sewer. Diversions were in place at time of the discharge. No flow reached surface waters. Commercial Property (Office, retail, etc.) Spill discharged from a grease interceptor connected to a restaurant at the site. Blockage was at lower lateral of the multiple unit property. Blockage was general debris. Impacted area was disinfected. Collected flow returned to sanitary sewer. Diversions were in place at time of the discharge. No flow reached surface waters. Lower Lateral (Private) Spill discharged from a grease interceptor connected to a restaurant at the site. Blockage was at lower lateral of the multiple unit property. Blockage was general debris. Impacted area was disinfected. Collected flow returned to sanitary sewer. Diversions were in place at time of the discharge. No flow reached surface waters. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Spill discharged from a grease interceptor connected to a restaurant at the site. Blockage was at lower lateral of the multiple unit property. Blockage was general debris. Impacted area was disinfected. Collected flow returned to sanitary sewer. Diversions were in place at time of the discharge. No flow reached surface waters. 4 4SSO10431 Active 839674 1102 Pico Blvd 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.01398 -118.47915 1102 Pico Blvd Santa Monica 90405 Motel on the corner of Pico Blvd and 11th Street. Lateral Clean Out (Private) Water overflowed from a private lateral clean out belonging to the motel on the North-West corner of the property. Paved Surface Approximately 5 gallons overflowed from clean out and discharged to City sidewalk (Paved) and landscape area. No water entered a storm drain or surface water of any kind. 06-SEP-17 08.00.00.000000 AM 09/06/2017 08:34 09/06/2017 08:45 06-SEP-17 09.00.00.000000 AM Debris-Rags Small amount of rags observed by SM staff as plumber was breaking the blockage in the private lateral Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Holiday Motel and Suites Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow Plumber restored flow in private lateral. City of Santa Monica Wastewater Crews disinfected/ rinsed spill area. No water entered a storm drain or surface water of any kind. 4 4SSO10431 Active 839675 1102 Pico Blvd 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.01398 -118.47915 1102 Pico Blvd Santa Monica 90405 Motel on the corner of Pico Blvd and 11th Street. Lateral Clean Out (Private) Water overflowed from a private lateral clean out belonging to the motel on the North-West corner of the property. Paved Surface Approximately 5 gallons overflowed from clean out and discharged to City sidewalk (Paved) and landscape area. No water entered a storm drain or surface water of any kind. 06-SEP-17 08.00.00.000000 AM 09/06/2017 08:34 09/06/2017 08:45 06-SEP-17 09.00.00.000000 AM Debris-Rags Small amount of rags observed by SM staff as plumber was breaking the blockage in the private lateral Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Holiday Motel and Suites Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow Plumber restored flow in private lateral. City of Santa Monica Wastewater Crews disinfected/ rinsed spill area. No water entered a storm drain or surface water of any kind. 4 4SSO10431 Active 840877 311 Ocean Ave 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 35 0 34.02605 -118.51248 Clean outs located in garage had popped out and discharge pooled in sub-terrain garage and had pumped out by a sump onto alley on 1st Ct. Lateral Clean Out (Private) 17-OCT-17 11.00.00.000000 AM 10/17/2017 11:27 Debris-Rags Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill City staff disinfected effected areas. Owner contacted plumber to hydrojet and snake the blockage. 4 4SSO10431 Active 842802 1814 Euclid Street 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 34.01716 -118.47986 1814 Euclid Street Santa Monica 90404 Spill location was in the 12th Court alley behind 1814 Euclid Street. Lateral Clean Out (Private) Paved Surface 13-DEC-17 09.30.00.000000 AM 12/13/2017 10:00 12/13/2017 10:15 13-DEC-17 10.30.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10431 Active 843065 2206 Ocean Park Blvd. 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.01472 -118.46232 2206 Ocean Park Blvd. Santa Monica 90405 Discharge from a private clean out on property. Discharge pooled at the adjacent alley and flowed no further than that. No discharge to any storm drains. Lateral Clean Out (Private) Discharge from a private clean out on property. Discharge pooled at the adjacent alley and flowed no further than that. No discharge to any storm drains. Paved Surface Discharge from a private clean out on property. Discharge pooled at the adjacent alley and flowed no further than that. No discharge to any storm drains. 14-DEC-17 01.40.00.000000 PM 12/14/2017 18:30 12/14/2017 19:00 14-DEC-17 04.55.00.000000 PM Debris-General Discharge from a private clean out on property. Discharge pooled at the adjacent alley and flowed no further than that. No discharge to any storm drains. Single Family Home Discharge from a private clean out on property. Discharge pooled at the adjacent alley and flowed no further than that. No discharge to any storm drains. Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Notified OES, LA County Health and LA Regional Water Quality Control Board. 4 4SSO10431 Active 843487 1330 Pacific Street 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 34.01342 -118.47449 1330 Pacific Street Santa Monica 90405 Discharge appeared at a private clean out. Blockage was observed to be in the private lateral of the homeowner. City lines were investigated and jetted for blockages. None were found. Any spill reaching public right-of-way was disinfected. None of the spill reached the storm drain system. Lateral Clean Out (Private) Discharge appeared at a private clean out. Blockage was observed to be in the private lateral of the homeowner. City lines were investigated and jetted for blockages. None were found. Any spill reaching public right-of-way was disinfected. None of the spill reached the storm drain system. Paved Surface Discharge appeared at a private clean out. Blockage was observed to be in the private lateral of the homeowner. City lines were investigated and jetted for blockages. None were found. Any spill reaching public right-of-way was disinfected. None of the spill reached the storm drain system. 29-DEC-17 06.30.00.000000 PM 12/29/2017 18:00 12/29/2017 18:45 29-DEC-17 06.45.00.000000 PM Debris-General Discharge appeared at a private clean out. Blockage was observed to be in the private lateral of the homeowner. City lines were investigated and jetted for blockages. None were found. Any spill reaching public right-of-way was disinfected. None of the spill reached the storm drain system. Single Family Home Discharge appeared at a private clean out. Blockage was observed to be in the private lateral of the homeowner. City lines were investigated and jetted for blockages. None were found. Any spill reaching public right-of-way was disinfected. None of the spill reached the storm drain system. Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Discharge appeared at a private clean out. Blockage was observed to be in the private lateral of the homeowner. City lines were investigated and jetted for blockages. None were found. Any spill reaching public right-of-way was disinfected. None of the spill reached the storm drain system. 4 4SSO10431 Active 843489 1102 20th Street 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.03243 -118.4849 1102 20th Street Santa Monica 90403 Discharge appeared at a private clean out on property. City main was investigated and jetted; blockage was found to be on property. Spill was contained to a paved surface in adjacent alley. No spill reached the storm drain system. Impacted area was disinfected. Normal flow was restored. Lateral Clean Out (Private) Discharge appeared at a private clean out on property. City main was investigated and jetted; blockage was found to be on property. Spill was contained to a paved surface in adjacent alley. No spill reached the storm drain system. Impacted area was disinfected. Normal flow was restored. Paved Surface Discharge appeared at a private clean out on property. City main was investigated and jetted; blockage was found to be on property. Spill was contained to a paved surface in adjacent alley. No spill reached the storm drain system. Impacted area was disinfected. Normal flow was restored. 30-DEC-17 01.30.00.000000 PM 12/30/2017 14:00 12/30/2017 14:15 30-DEC-17 03.00.00.000000 PM Root Intrusion Discharge appeared at a private clean out on property. City main was investigated and jetted; blockage was found to be on property. Spill was contained to a paved surface in adjacent alley. No spill reached the storm drain system. Impacted area was disinfected. Normal flow was restored. High Density Residential (5 or more units - Apartments, Condos, etc.) Discharge appeared at a private clean out on property. City main was investigated and jetted; blockage was found to be on property. Spill was contained to a paved surface in adjacent alley. No spill reached the storm drain system. Impacted area was disinfected. Normal flow was restored. Lower Lateral (Private) Discharge appeared at a private clean out on property. City main was investigated and jetted; blockage was found to be on property. Spill was contained to a paved surface in adjacent alley. No spill reached the storm drain system. Impacted area was disinfected. Normal flow was restored. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Discharge appeared at a private clean out on property. City main was investigated and jetted; blockage was found to be on property. Spill was contained to a paved surface in adjacent alley. No spill reached the storm drain system. Impacted area was disinfected. Normal flow was restored. 4 4SSO10431 Active 843582 1102 20th Street 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 34.03243 -118.4849 1102 20th Street Santa Monica 90403 Discharge first appeared at a private clean out in the alley behind 1102 20th Street. Flow from the discharge streamed down the alley and ponded at around 19th Street and Wilshire. Impacted area was disinfected. Cause of the blockage was root intrusion. Lateral Clean Out (Private) Discharge first appeared at a private clean out in the alley behind 1102 20th Street. Flow from the discharge streamed down the alley and ponded at around 19th Street and Wilshire. Impacted area was disinfected. Cause of the blockage was root intrusion. Paved Surface Discharge first appeared at a private clean out in the alley behind 1102 20th Street. Flow from the discharge streamed down the alley and ponded at around 19th Street and Wilshire. Impacted area was disinfected. Cause of the blockage was root intrusion. 04-JAN-18 08.00.00.000000 AM 01/04/2018 09:00 01/04/2018 09:15 04-JAN-18 09.30.00.000000 AM Root Intrusion Discharge first appeared at a private clean out in the alley behind 1102 20th Street. Flow from the discharge streamed down the alley and ponded at around 19th Street and Wilshire. Impacted area was disinfected. Cause of the blockage was root intrusion. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Discharge first appeared at a private clean out in the alley behind 1102 20th Street. Flow from the discharge streamed down the alley and ponded at around 19th Street and Wilshire. Impacted area was disinfected. Cause of the blockage was root intrusion. Lower Lateral (Private) Discharge first appeared at a private clean out in the alley behind 1102 20th Street. Flow from the discharge streamed down the alley and ponded at around 19th Street and Wilshire. Impacted area was disinfected. Cause of the blockage was root intrusion. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Discharge first appeared at a private clean out in the alley behind 1102 20th Street. Flow from the discharge streamed down the alley and ponded at around 19th Street and Wilshire. Impacted area was disinfected. Cause of the blockage was root intrusion. 4 4SSO10431 Active 843897 2102 Virginia Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.02129 -118.46945 2102 Virginia Street Santa Monica 90405 Discharge emanated from a nearby cleanout on private property. About five gallons was released and pooled at the adjacent sidewalk area. None of the spill reached a storm drain. The blockage was caused by root intrusion in the private lateral. Lateral Clean Out (Private) Discharge emanated from a nearby cleanout on private property. About five gallons was released and pooled at the adjacent sidewalk area. None of the spill reached a storm drain. The blockage was caused by root intrusion in the private lateral. Paved Surface Discharge emanated from a nearby cleanout on private property. About five gallons was released and pooled at the adjacent sidewalk area. None of the spill reached a storm drain. The blockage was caused by root intrusion in the private lateral. 16-JAN-18 03.00.00.000000 PM 01/16/2018 15:30 01/16/2018 15:45 16-JAN-18 03.45.00.000000 PM Root Intrusion Discharge emanated from a nearby cleanout on private property. About five gallons was released and pooled at the adjacent sidewalk area. None of the spill reached a storm drain. The blockage was caused by root intrusion in the private lateral. Single Family Home Discharge emanated from a nearby cleanout on private property. About five gallons was released and pooled at the adjacent sidewalk area. None of the spill reached a storm drain. The blockage was caused by root intrusion in the private lateral. Upper Lateral (Private) Discharge emanated from a nearby cleanout on private property. About five gallons was released and pooled at the adjacent sidewalk area. None of the spill reached a storm drain. The blockage was caused by root intrusion in the private lateral. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Discharge emanated from a nearby cleanout on private property. About five gallons was released and pooled at the adjacent sidewalk area. None of the spill reached a storm drain. The blockage was caused by root intrusion in the private lateral. Impacted area was disinfected. 4 4SSO10431 Active 844066 801 26th Street 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 34.04143 -118.48332 801 26th Street Santa Monica 90403 Discharge appeared from a private clean out on the property of 801 26th Street. None of the discharge reached a storm drain. The blockage was root intrusion. Impacted area was disinfected and cleaned by City crew. Anything on private property handled by building management. Lateral Clean Out (Private) Discharge appeared from a private clean out on the property of 801 26th Street. None of the discharge reached a storm drain. The blockage was root intrusion. Impacted area was disinfected and cleaned by City crew. Anything on private property handled by building management. Paved Surface Discharge appeared from a private clean out on the property of 801 26th Street. None of the discharge reached a storm drain. The blockage was root intrusion. Impacted area was disinfected and cleaned by City crew. Anything on private property handled by building management. 21-JAN-18 10.00.00.000000 AM 01/21/2018 10:30 01/21/2018 11:00 21-JAN-18 02.00.00.000000 PM Root Intrusion Discharge appeared from a private clean out on the property of 801 26th Street. None of the discharge reached a storm drain. The blockage was root intrusion. Impacted area was disinfected and cleaned by City crew. Anything on private property handled by building management. High Density Residential (5 or more units - Apartments, Condos, etc.) Discharge appeared from a private clean out on the property of 801 26th Street. None of the discharge reached a storm drain. The blockage was root intrusion. Impacted area was disinfected and cleaned by City crew. Anything on private property handled by building management. Upper Lateral (Private) Discharge appeared from a private clean out on the property of 801 26th Street. None of the discharge reached a storm drain. The blockage was root intrusion. Impacted area was disinfected and cleaned by City crew. Anything on private property handled by building management. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Discharge appeared from a private clean out on the property of 801 26th Street. None of the discharge reached a storm drain. The blockage was root intrusion. Impacted area was disinfected and cleaned by City crew. Anything on private property handled by building management. 4 4SSO10431 Active 844965 2907 3rd Street 30 No Yes Yes 30 0 34.00055 -118.47919 2907 3rd Street Santa Monica 90405 Apartment Building Lateral Clean Out (Private) Blockage in private lateral caused by roots, caused a overflow at the private lateral clean-out located in the driveway of the apartment building. Other (specify below) Spill flowed onto the street where it entered a storm drain catch basin located at Ashland/ Main St. This storm drain system is diverted back to the sanitary sewer via the Ashland Ave. County Diversion. No Spill water reached a surface water or water body of any kind. 22-FEB-18 09.00.00.000000 AM 02/22/2018 11:10 02/22/2018 11:17 22-FEB-18 12.00.00.000000 PM Root Intrusion Root intrusion in private sewer lateral. Lower Lateral (Private) Cleaned-Up;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Private property's plumber cleared the blockage in the private lateral and restored flow. City of Santa Monica Wastewater Crews disinfected the public right of way and rinsed. All water was diverted back to the sanitary sewer via the Ashland Ave. County Diversion. No water reached a surface water or water body of any kind. 4 4SSO10431 Active 845104 1723 Delaware Avenue 13 No No Not Applicable - Spill did not reach a separate storm drainpipe 13 0 34.02021 -118.47452 1723 Delaware Avenue Santa Monica 90404 Spill discharged from a private lateral located adjacent to an alley way. The blockage was in the private line and caused by general debris. The spill pooled on the street and did not reach a stormdrain. The impacted area was disinfected and all of the spill was returned to the sanitary sewer. Lateral Clean Out (Private) Spill discharged from a private lateral located adjacent to an alley way. The blockage was in the private line and caused by general debris. The spill pooled on the street and did not reach a stormdrain. The impacted area was disinfected and all of the spill was returned to the sanitary sewer. Street/Curb and Gutter Spill discharged from a private lateral located adjacent to an alley way. The blockage was in the private line and caused by general debris. The spill pooled on the street and did not reach a stormdrain. The impacted area was disinfected and all of the spill was returned to the sanitary sewer. 26-FEB-18 02.00.00.000000 PM 02/26/2018 14:45 02/26/2018 15:00 26-FEB-18 03.01.00.000000 PM Debris-General Spill discharged from a private lateral located adjacent to an alley way. The blockage was in the private line and caused by general debris. The spill pooled on the street and did not reach a stormdrain. The impacted area was disinfected and all of the spill was returned to the sanitary sewer. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Spill discharged from a private lateral located adjacent to an alley way. The blockage was in the private line and caused by general debris. The spill pooled on the street and did not reach a stormdrain. The impacted area was disinfected and all of the spill was returned to the sanitary sewer. Upper Lateral (Private) Spill discharged from a private lateral located adjacent to an alley way. The blockage was in the private line and caused by general debris. The spill pooled on the street and did not reach a stormdrain. The impacted area was disinfected and all of the spill was returned to the sanitary sewer. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Spill discharged from a private lateral located adjacent to an alley way. The blockage was in the private line and caused by general debris. The spill pooled on the street and did not reach a stormdrain. The impacted area was disinfected and all of the spill was returned to the sanitary sewer. 4 4SSO10431 Active 845394 1426 Montana Avenue 664 No No Not Applicable - Spill did not reach a separate storm drainpipe 664 0 34.03262 -118.49438 1426 Montana Avenue Santa Monica 90403 Spill discharged from a clean out onsite. A private plumber broke the blockage. The blockage was caused by FOG accumulation in the private lateral. The spill did not reach a storm drain but pooled in the public right-of-way. The CSM Wastewater crew cleaned up the impacted area and returned the spill to the sanitary sewer. Lateral Clean Out (Private) Spill discharged from a clean out onsite. A private plumber broke the blockage. The blockage was caused by FOG accumulation in the private lateral. The spill did not reach a storm drain but pooled in the public right-of-way. The CSM Wastewater crew cleaned up the impacted area and returned the spill to the sanitary sewer. Street/Curb and Gutter Spill discharged from a clean out onsite. A private plumber broke the blockage. The blockage was caused by FOG accumulation in the private lateral. The spill did not reach a storm drain but pooled in the public right-of-way. The CSM Wastewater crew cleaned up the impacted area and returned the spill to the sanitary sewer. 05-MAR-18 08.00.00.000000 AM 03/05/2018 09:19 03/05/2018 09:30 05-MAR-18 10.30.00.000000 AM Grease Deposition (FOG) Spill discharged from a clean out onsite. A private plumber broke the blockage. The blockage was caused by FOG accumulation in the private lateral. The spill did not reach a storm drain but pooled in the public right-of-way. The CSM Wastewater crew cleaned up the impacted area and returned the spill to the sanitary sewer. Commercial Property (Office, retail, etc.) Spill discharged from a clean out onsite. A private plumber broke the blockage. The blockage was caused by FOG accumulation in the private lateral. The spill did not reach a storm drain but pooled in the public right-of-way. The CSM Wastewater crew cleaned up the impacted area and returned the spill to the sanitary sewer. Spill occurred at a multi-unit retail building. Upper Lateral (Private) Spill discharged from a clean out onsite. A private plumber broke the blockage. The blockage was caused by FOG accumulation in the private lateral. The spill did not reach a storm drain but pooled in the public right-of-way. The CSM Wastewater crew cleaned up the impacted area and returned the spill to the sanitary sewer. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Spill discharged from a clean out onsite. A private plumber broke the blockage. The blockage was caused by FOG accumulation in the private lateral. The spill did not reach a storm drain but pooled in the public right-of-way. The CSM Wastewater crew cleaned up the impacted area and returned the spill to the sanitary sewer. Water at the site was turned off because to mitigate anymore water discharging to the public right-of-way. 4 4SSO10431 Active 845437 1426 Montana Avenue 314 No No Not Applicable - Spill did not reach a separate storm drainpipe 314 0 34.03262 -118.49438 1426 Montana Avenue Santa Monica 90403 Spill discharged from a cleanout on private property. Blockage was in the private lateral. The blockage was from general debris and grease accumulation that was not fully discharged during a previous PLSD at the site. None of the spill reached a stormdrain. The impacted public right-of-way was disinfected by CSM crew. All of the spill was returned to the sanitary sewer. No waterways were impacted. Lateral Clean Out (Private) Spill discharged from a cleanout on private property. Blockage was in the private lateral. The blockage was from general debris and grease accumulation that was not fully discharged during a previous PLSD at the site. None of the spill reached a stormdrain. The impacted public right-of-way was disinfected by CSM crew. All of the spill was returned to the sanitary sewer. No waterways were impacted. Street/Curb and Gutter Spill discharged from a cleanout on private property. Blockage was in the private lateral. The blockage was from general debris and grease accumulation that was not fully discharged during a previous PLSD at the site. None of the spill reached a stormdrain. The impacted public right-of-way was disinfected by CSM crew. All of the spill was returned to the sanitary sewer. No waterways were impacted. 06-MAR-18 08.00.00.000000 AM 03/06/2018 08:15 03/06/2018 08:30 06-MAR-18 09.00.00.000000 AM Debris-General Spill discharged from a cleanout on private property. Blockage was in the private lateral. The blockage was from general debris and grease accumulation that was not fully discharged during a previous PLSD at the site. None of the spill reached a stormdrain. The impacted public right-of-way was disinfected by CSM crew. All of the spill was returned to the sanitary sewer. No waterways were impacted. Commercial Property (Office, retail, etc.) Spill discharged from a cleanout on private property. Blockage was in the private lateral. The blockage was from general debris and grease accumulation that was not fully discharged during a previous PLSD at the site. None of the spill reached a stormdrain. The impacted public right-of-way was disinfected by CSM crew. All of the spill was returned to the sanitary sewer. No waterways were impacted. Lower Lateral (Private) Spill discharged from a cleanout on private property. Blockage was in the private lateral. The blockage was from general debris and grease accumulation that was not fully discharged during a previous PLSD at the site. None of the spill reached a stormdrain. The impacted public right-of-way was disinfected by CSM crew. All of the spill was returned to the sanitary sewer. No waterways were impacted. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Spill discharged from a cleanout on private property. Blockage was in the private lateral. The blockage was from general debris and grease accumulation that was not fully discharged during a previous PLSD at the site. None of the spill reached a stormdrain. The impacted public right-of-way was disinfected by CSM crew. All of the spill was returned to the sanitary sewer. No waterways were impacted. 4 4SSO10431 Active 846309 1865 Lincoln Blvd 50 No Yes Yes 50 0 34.01279 -118.483 Discharge from floor sinks and toilet located in inventory/rear stockroom at 7-11. Other business in the plaza state some backup water in there floor drains. 7-11 manager had pushed discharge from rear through store and out through front door. Discharge traveled onto parking lot and sidewalk to storm drain along Lincoln Blvd. Inside Building or Structure;Lateral Clean Out (Private) Combined Storm Drain (Combined CS only);Street/Curb and Gutter Rose Ave Diversion 09-APR-18 11.00.00.000000 AM 04/09/2018 11:50 04/09/2018 12:00 Debris-Rags Food Service Establishment (FSE) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 4 4SSO10431 Active 846923 1125 Pico Boulevard 50 No Yes Yes 50 0 34.01471 -118.47895 1125 Pico Boulevard Santa Monica 90405 Lateral Clean Out (Private) Other (specify below) Spill was vactored by City staff and returned to the sanitary sewer. Portion of the spill that entered the storm drain was diverted to the Santa Monica Urban Runoff Recycling Facility (SMURRF) via the Pico-Kenter Outfall Low Flow Diversion pump station. 02-MAY-18 09.00.00.000000 AM 05/02/2018 15:00 05/02/2018 15:00 02-MAY-18 03.30.00.000000 PM Debris-General Wipes and tampons. High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City wastewater staff noticed the spill while out in the field at 3pm. A tenant at the building said they noticed water leaking from the cleanout at 9am. Wastewater staff sandbagged the catch basin, cleaned and disinfected the public right-of-way, vactored spill and wash water, and returned the vactored spill to the sanitary sewer. Staff also educated plumber and resident about notifying City staff when a spill occurs. 4 4SSO10431 Active 846950 1101 16th Street 80 No No Not Applicable - Spill did not reach a separate storm drainpipe 80 0 34.0296 -118.48822 1101 16th Street Santa Monica 90403 Lateral Clean Out (Private) Other (specify below) Spill was recovered by City wastewater staff with a vactor truck. 06-MAY-18 05.00.00.000000 PM 05/06/2018 18:00 05/06/2018 18:30 06-MAY-18 06.30.00.000000 PM Root Intrusion Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Management company was notified. Spill was captured with a vactor truck by City wastewater staff. 4 4SSO10431 Active 846958 1125 Pico Blvd 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.01471 -118.47895 Discharge from private lateral cleanout located in alley (11th Ct) behind garage gates of 20 unit apartment. Lower Lateral (Private) 07-MAY-18 10.00.00.000000 AM 05/07/2018 11:00 Debris-General Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified City staff turned off water until a plumber arrives to cctv the line 4 4SSO10431 Active 847583 1205 California Avenue 150 No Yes Yes 150 100 34.02694 -118.49231 1205 California Avenue Santa Monica 90403 Discharge from a blockage on private property flowed to a nearby storm catch basin. Root intrusion was observed to be the cause of the blockage. City Wastewater crew cleaned up the impacted area in the public right-of-way. Lateral Clean Out (Private) Discharge from a blockage on private property flowed to a nearby storm catch basin. Root intrusion was observed to be the cause of the blockage. City Wastewater crew cleaned up the impacted area in the public right-of-way. Paved Surface;Separate Storm Drain;Street/Curb and Gutter Discharge from a blockage on private property flowed to a nearby storm catch basin. Root intrusion was observed to be the cause of the blockage. City Wastewater crew cleaned up the impacted area in the public right-of-way. 25-MAY-18 08.30.00.000000 AM 05/25/2018 08:55 05/25/2018 09:15 25-MAY-18 09.30.00.000000 AM Root Intrusion Discharge from a blockage on private property flowed to a nearby storm catch basin. Root intrusion was observed to be the cause of the blockage. City Wastewater crew cleaned up the impacted area in the public right-of-way. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Discharge from a blockage on private property flowed to a nearby storm catch basin. Root intrusion was observed to be the cause of the blockage. City Wastewater crew cleaned up the impacted area in the public right-of-way. Lower Lateral (Private) Discharge from a blockage on private property flowed to a nearby storm catch basin. Root intrusion was observed to be the cause of the blockage. City Wastewater crew cleaned up the impacted area in the public right-of-way. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Discharge from a blockage on private property flowed to a nearby storm catch basin. Root intrusion was observed to be the cause of the blockage. City Wastewater crew cleaned up the impacted area in the public right-of-way. 4 4SSO10431 Active 849157 1830 12th Street 400 No No Not Applicable - Spill did not reach a separate storm drainpipe 400 0 34.01593 -118.48033 1830 12th Street Santa Monica 90404 Spill emanated from a clean out on private property. Approximately 400 gallons of total discharge was released to private property and some on the public right-of-way. None of the spill reached the storm drain system. All of the spill was recovered and the impacted area was disinfected. The cause of the blockage was a broken line on property creating the backup. Lateral Clean Out (Private) Spill emanated from a clean out on private property. Approximately 400 gallons of total discharge was released to private property and some on the public right-of-way. None of the spill reached the storm drain system. All of the spill was recovered and the impacted area was disinfected. The cause of the blockage was a broken line on property creating the backup. Paved Surface Spill emanated from a clean out on private property. Approximately 400 gallons of total discharge was released to private property and some on the public right-of-way. None of the spill reached the storm drain system. All of the spill was recovered and the impacted area was disinfected. The cause of the blockage was a broken line on property creating the backup. 13-JUL-18 01.00.00.000000 PM 07/13/2018 17:00 07/13/2018 17:20 13-JUL-18 09.00.00.000000 PM Pipe Structural Problem/Failure Spill emanated from a clean out on private property. Approximately 400 gallons of total discharge was released to private property and some on the public right-of-way. None of the spill reached the storm drain system. All of the spill was recovered and the impacted area was disinfected. The cause of the blockage was a broken line on property creating the backup. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Spill emanated from a clean out on private property. Approximately 400 gallons of total discharge was released to private property and some on the public right-of-way. None of the spill reached the storm drain system. All of the spill was recovered and the impacted area was disinfected. The cause of the blockage was a broken line on property creating the backup. Upper Lateral (Private) Spill emanated from a clean out on private property. Approximately 400 gallons of total discharge was released to private property and some on the public right-of-way. None of the spill reached the storm drain system. All of the spill was recovered and the impacted area was disinfected. The cause of the blockage was a broken line on property creating the backup. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Spill emanated from a clean out on private property. Approximately 400 gallons of total discharge was released to private property and some on the public right-of-way. None of the spill reached the storm drain system. All of the spill was recovered and the impacted area was disinfected. The cause of the blockage was a broken line on property creating the backup. 4 4SSO10431 Active 849216 1538 Franklin Street 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.03556 -118.46626 1538 Franklin Street Santa Monica 90404 Blockage in private lateral caused sewage from the apartment complex to overflow from a clean out located in the front of the property. Lateral Clean Out (Private) Other (specify below) City of Santa Monica Wastewater crews utilized vactor equipment to collect dried up SSO material and rinse water for lawful disposal. 18-JUL-18 09.45.00.000000 AM 07/18/2018 11:47 07/18/2018 11:55 18-JUL-18 10.30.00.000000 AM Debris-Rags Apartment complex tenants disposing of paper towels to the sanitary sewer. These paper towels are not made to be flushed as they do not break down like toilet paper. High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Blockage in private lateral caused a SSO and clean out. Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified SSO occurred and ended hours before City was notified. Dried up rags were left on public right of way. City disinfected area, rinsed and collected all waste left for lawful disposal. 4 4SSO10431 Active 849874 1426 Wilshire Blvd 50 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.02713 -118.488 1426 wilshire blvd 90403 Discharge from private clean out onto private parking lot and public alleyway Lateral Clean Out (Private) Combined Storm Drain (Combined CS only) All discharge was collected (vactor) and returned into sanitary sewer system 06-AUG-18 01.10.00.000000 PM 08/06/2018 13:30 Debris-General Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 4 4SSO10431 Active 849969 1010 21st Street 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.03431 -118.48547 1010 21st Street Santa Monica 90403 Apartment complex is residential area. Lateral Clean Out (Private) Sewage overflowed from private lateral clean out located in the back garage of the apartment complex. Other (specify below);Paved Surface Sewage overflowed from cleanout onto public alley way. City of Santa Monica staff contained all spill water with vactor equipment for lawful disposal. 08-AUG-18 01.00.00.000000 PM 08/08/2018 13:35 08/08/2018 13:55 08-AUG-18 02.40.00.000000 PM Debris-General Onsite plumber indicated that blockage was caused by the accumulation of feminine products and disposable wipes. High Density Residential (5 or more units - Apartments, Condos, etc.) 11 unit apartment complex Lower Lateral (Private) Blockage in private lateral Cleaned-Up;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Private residence had plumber break blockage in private sewer lateral to cease the overflow and restore normal flow in the private lateral. Plumber to return to inspect the line with CCTV equipment. City of Santa Monica Staff disinfected effected spill area and rinsed down. Vactor equipment was utilized to contain all spill water and rinse water for lawful disposal. 4 4SSO10431 Active 851162 415 San Vicente 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.0299 -118.51096 415 San Vicente Santa Monica SSO occurred at private lateral clean out. Overflow water discharged to alley way. Lateral Clean Out (Private) Clean out located in the back of the apartment complex within a car port. Other (specify below) Spill water was contained onsite (Street/alley) with CSM Vactor equipment for lawful disposal. 21-SEP-18 08.45.00.000000 AM 09/21/2018 09:00 09/21/2018 09:10 21-SEP-18 09.09.00.000000 AM Debris-General Disposable wipes and feminine hygiene products. High Density Residential (5 or more units - Apartments, Condos, etc.) Apartment building with 20 units Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CSM Wastewater Staff disinfected, rinsed and contained all spill/rinse water with vactor equipment for lawful disposal. Private residence plumber broke the blockage and restored flow in the private sewer lateral. WRPP will issue enforcement letter to property owner to mitigate causes of the sewer blockage and overflow. 4 4SSO10431 Active 851567 3111 4th Street 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 33.9994 -118.47639 3111 4th Street Santa Monica 90405 Apartment complex Lateral Clean Out (Private) Sewage overflowed from private lateral clean out within the parking area. Other (specify below);Unpaved surface Overflow water was contained onsite and a portion was returned back to the sanitary sewer via manhole. The rest was directed towards an unpaved surface. 09-OCT-18 11.30.00.000000 AM 10/09/2018 11:36 10/09/2018 12:00 09-OCT-18 01.00.00.000000 PM Debris-General Sediment within the apartments sewer pipes. Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Property owners plumber broke blockage in private sewer lateral and restored flow. City of Santa Monica disinfected and rinsed effected public right of way. All overflow water and rinse water was contained onsite and disposed to the sanitary sewer or directed to a non-paved area. 4 4SSO10431 Active 851664 415 San Vicente 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.0299 -118.51096 415 San Vicente Blvd. Santa Monica Apartment Building Lateral Clean Out (Private) Sewage discharged from private sewer lateral clean out located in the bath car port/ parking area. Other (specify below);Paved Surface Sewage discharged from cleanout onto alley way (pubic right-of-way). City of Santa Monica contained spill with vactor equipment for lawful disposal. 10-OCT-18 10.00.00.000000 AM 10/10/2018 10:14 10/10/2018 10:25 10-OCT-18 11.15.00.000000 AM Root Intrusion Severe root intrusion in the private lateral as seen with City CCTV equipment. Lower Lateral (Private) Roots in private sewer lateral caused blockage. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified After flow was restored, CSM disinfected the spill area, rinsed and contained overflow water and and rinse water for lawful disposal to the sanitary sewer. CSM is escalated enforcement on property owner to mitigate any future SSOs at 415 San Vicente. 4 4SSO10431 Active 851851 1538 Franklin Street 120 No No Not Applicable - Spill did not reach a separate storm drainpipe 120 0 34.03556 -118.46626 1538 Franklin Street Santa Monica 90404 Discharge from clean out on private property. 120 gallons discharged to the public right-of-way. No discharge reached a storm drain. Cause of blockage was root intrusion. CSM disinfected the impacted area and returned the spill to the sanitary sewer. Lateral Clean Out (Private) Clean out is located adjacent to the alley way, partially blocked by a retaining wall. Access to clean out via Franklin Street. Paved Surface Discharged pooled at intersection of Berkeley Street and Colorado Street. None of the spill reached a storm drain. 17-OCT-18 10.00.00.000000 AM 10/17/2018 10:41 10/17/2018 11:11 17-OCT-18 11.30.00.000000 AM Root Intrusion Root intrusion in the private lateral. The property management allowed the clean out cap to be removed so that sewage would run out of the clean out and not back up into residential dwellings. High Density Residential (5 or more units - Apartments, Condos, etc.) At least 15 units at this address. Apparently only five of the units at the site have impact on the problem lateral. Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Notified OES and LA County Health. Water was turned off for a time at the site in order to mitigate further discharge to public right-of-way. 4 4SSO10431 Active 852547 649 Ocean Park Blvd. 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.00588 -118.47823 649 Ocean Park Blvd. Santa Monica 10 unit apartment building. Lateral Clean Out (Private) Clean out for private lateral located in landscape area on eastside of the building. Other (specify below);Paved Surface Overflow water was contained on the street by CSM Wastewater crews and captured with vactor equipment for lawful disposal back to the sanitary sewer. 07-NOV-18 10.00.00.000000 AM 11/07/2018 10:24 11/07/2018 10:42 07-NOV-18 11.00.00.000000 AM Debris-Rags Paper towels caused blockage High Density Residential (5 or more units - Apartments, Condos, etc.) 10 unit apartment building Lower Lateral (Private) Private lateral for apartment building Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CSM wastewater crews hydrojetted the City main line to ensure blockage was in private lateral. CSM contained all spill water, disinfected spill area and rinsed spill area. All SSO water and rinse water was captured utilizing vactor equipment for lawful disposal. 4 4SSO10431 Active 852967 1538 Franklin Street 400 No No Not Applicable - Spill did not reach a separate storm drainpipe 400 0 34.03556 -118.46626 1538 Franklin Street Santa Monica 90404 Spill discharged from a clean out on private property. Clean out is adjacent to alley way where spill collected. Cause of blockage is unknown. Water was shut off for a time at the property in order to mitigate the amount of discharge. Lateral Clean Out (Private) Spill discharged from a clean out on private property. Clean out is adjacent to alley way where spill collected. Cause of blockage is unknown. Water was shut off for a time at the property in order to mitigate the amount of discharge. Paved Surface Spill discharged from a clean out on private property. Clean out is adjacent to alley way where spill collected. Cause of blockage is unknown. Water was shut off for a time at the property in order to mitigate the amount of discharge. 18-NOV-18 09.00.00.000000 AM 11/18/2018 12:15 11/18/2018 13:00 18-NOV-18 02.30.00.000000 PM Debris-General Spill discharged from a clean out on private property. Clean out is adjacent to alley way where spill collected. Cause of blockage is unknown. Water was shut off for a time at the property in order to mitigate the amount of discharge. High Density Residential (5 or more units - Apartments, Condos, etc.) Spill discharged from a clean out on private property. Clean out is adjacent to alley way where spill collected. Cause of blockage is unknown. Water was shut off for a time at the property in order to mitigate the amount of discharge. Lower Lateral (Private) Spill discharged from a clean out on private property. Clean out is adjacent to alley way where spill collected. Cause of blockage is unknown. Water was shut off for a time at the property in order to mitigate the amount of discharge. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Further enforcement on property owner will be initiated as there have been numerous PLSDs at this addressed documented. 4 4SSO10431 Active 853286 607 Marine Street 70 No Yes Yes 20 0 34.00123 -118.47559 607 Marine Street Santa Monica 90405 Spill was located on private property where it first appeared from a clean out on the property. Blockage was in the private lateral. Spill reached curb/gutter and some discharge flowed to a nearby storm drain. All of the spill was recovered from the public right-of-way. Diversions were operation at the time of the spill occurring. Lateral Clean Out (Private) Spill was located on private property where it first appeared from a clean out on the property. Blockage was in the private lateral. Spill reached curb/gutter and some discharge flowed to a nearby storm drain. All of the spill was recovered from the public right-of-way. Diversions were operation at the time of the spill occurring. Paved Surface;Separate Storm Drain;Street/Curb and Gutter Spill was located on private property where it first appeared from a clean out on the property. Blockage was in the private lateral. Spill reached curb/gutter and some discharge flowed to a nearby storm drain. All of the spill was recovered from the public right-of-way. Diversions were operation at the time of the spill occurring. 21-NOV-18 06.00.00.000000 AM 11/21/2018 07:25 11/21/2018 08:40 21-NOV-18 08.50.00.000000 AM Debris-General Spill was located on private property where it first appeared from a clean out on the property. Blockage was in the private lateral. Spill reached curb/gutter and some discharge flowed to a nearby storm drain. All of the spill was recovered from the public right-of-way. Diversions were operation at the time of the spill occurring. High Density Residential (5 or more units - Apartments, Condos, etc.) Spill was located on private property where it first appeared from a clean out on the property. Blockage was in the private lateral. Spill reached curb/gutter and some discharge flowed to a nearby storm drain. All of the spill was recovered from the public right-of-way. Diversions were operation at the time of the spill occurring. Lower Lateral (Private) Spill was located on private property where it first appeared from a clean out on the property. Blockage was in the private lateral. Spill reached curb/gutter and some discharge flowed to a nearby storm drain. All of the spill was recovered from the public right-of-way. Diversions were operation at the time of the spill occurring. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Spill was located on private property where it first appeared from a clean out on the property. Blockage was in the private lateral. Spill reached curb/gutter and some discharge flowed to a nearby storm drain. All of the spill was recovered from the public right-of-way. Diversions were operation at the time of the spill occurring. 4 4SSO10431 Active 854660 960 19th Street 150 No Yes Yes 100 0 34.03341 -118.4877 960 19th Street Santa Monica 90403 Discharge from a cleanout on private property. Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter Diversions were in place. None of the spill reached any water ways. The specific diversion in operation was the Wilshire Diversion. 22-DEC-18 08.00.00.000000 AM 12/22/2018 08:30 12/22/2018 09:00 22-DEC-18 10.30.00.000000 AM Debris-General Still awaiting official cause of the blockage in the lateral line. High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Water service was turned off at the property until a plumber could release the blockage. 4 4SSO10431 Active 856784 913 20th Street 1000 No Yes Yes 1000 0 34.03529 -118.48737 913 20th Street Santa Monica 90403 Discharge emanated from a clean out at 913 20th Street. Initial cause was thought to be from the City main line but upon further investigation, the cause was found to be root intrusion in the private lateral line. 1000 gallons was estimated to be discharged; any flow that was made it to a storm drain was diverted back to the sewer system via the Montana Diversion. Lateral Clean Out (Private) Discharge emanated from a clean out at 913 20th Street. Initial cause was thought to be from the City main line but upon further investigation, the cause was found to be root intrusion in the private lateral line. 1000 gallons was estimated to be discharged; any flow that was made it to a storm drain was diverted back to the sewer system via the Montana Diversion. Separate Storm Drain;Street/Curb and Gutter;Unpaved surface Discharge emanated from a clean out at 913 20th Street. Initial cause was thought to be from the City main line but upon further investigation, the cause was found to be root intrusion in the private lateral line. 1000 gallons was estimated to be discharged; any flow that was made it to a storm drain was diverted back to the sewer system via the Montana Diversion. 28-FEB-19 06.30.00.000000 AM 02/28/2019 08:31 02/28/2019 08:47 28-FEB-19 09.06.00.000000 AM Root Intrusion Discharge emanated from a clean out at 913 20th Street. Initial cause was thought to be from the City main line but upon further investigation, the cause was found to be root intrusion in the private lateral line. 1000 gallons was estimated to be discharged; any flow that was made it to a storm drain was diverted back to the sewer system via the Montana Diversion. High Density Residential (5 or more units - Apartments, Condos, etc.) Discharge emanated from a clean out at 913 20th Street. Initial cause was thought to be from the City main line but upon further investigation, the cause was found to be root intrusion in the private lateral line. 1000 gallons was estimated to be discharged; any flow that was made it to a storm drain was diverted back to the sewer system via the Montana Diversion. Lower Lateral (Private) Discharge emanated from a clean out at 913 20th Street. Initial cause was thought to be from the City main line but upon further investigation, the cause was found to be root intrusion in the private lateral line. 1000 gallons was estimated to be discharged; any flow that was made it to a storm drain was diverted back to the sewer system via the Montana Diversion. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Discharge emanated from a clean out at 913 20th Street. Initial cause was thought to be from the City main line but upon further investigation, the cause was found to be root intrusion in the private lateral line. 1000 gallons was estimated to be discharged; any flow that was made it to a storm drain was diverted back to the sewer system via the Montana Diversion. 4 4SSO10431 Active 859730 1016 Pier Ave 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.00431 -118.47044 1016 Pier Ave Santa Monica Lower Lateral (Private) Paved Surface All discharge was pooled along alley, no impact to waterway or storm drains. 12-JUL-19 08.00.00.000000 AM 07/12/2019 10:08 Debris-General Paper blockage Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Turned off water at 11:10AM. Building manager contacted plumber. 4 4SSO10431 Active 860206 842 & 844 12th Street 45 No No Not Applicable - Spill did not reach a separate storm drainpipe 45 0 34.02952 -118.49627 842 & 844 12th Street Santa Monica (2) 4-unit apartment complexes on the same parcel. One of the structures address is 842 12th Street, the other is 844 12th Street Other sewer system structure Discharge from below grade laundry room flowed to sump which pumped to paved area and alley way. Paved Surface Final spill destination was the alley where it pooled. Wastewater staff disinfected the public right of way and rinsed. 01-AUG-19 09.30.00.000000 AM 08/01/2019 10:06 08/01/2019 10:15 01-AUG-19 11.15.00.000000 AM Other (specify below) Blockage in private sewer lateral. Water service was turned off by City as property owner could not have a plumber remedy the issue in a reasonable amount of time. Lower Lateral (Private) Private sewer lateral at the laundry room. Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City of Santa Monica turned off water service to ensure no more water was available to overflow from property. Property owner notified that water will be turned off when the problem is fixed by their private plumber. City wastewater staff, disinfected the affect public right of way and rinsed. 4 4SSO10431 Active 860251 1426 Wilshire Blvd 350 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 150 200 34.02713 -118.488 1426 Wilshire Blvd Santa Monica 90403 Discharge coming from private lateral clean out located in parking lot adjacent to alley. Lower Lateral (Private) Combined Storm Drain (Combined CS only) 05-AUG-19 07.00.00.000000 AM 08/05/2019 08:50 08/05/2019 08:57 05-AUG-19 09.00.00.000000 AM Debris-General Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Water turned off at 9AM. 4 4SSO10431 Active 861381 2626 Cloverfield Blvd. 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 34.01609 -118.46118 2626 Cloverfield Blvd. Santa Monica 90405 Discharge from a clean out on private property. The discharge flowed to the alley and pooled at a low point nearby. The estimated amount of flow collected was 100 gallons. The impacted area was disinfected and any fugitive flow was captured to be placed back into the sanitary sewer. The cause of the blockage was solid matter. A private plumber removed the blockage from the private line; City lines showed no blockages. Lateral Clean Out (Private) Discharge from a clean out on private property. The discharge flowed to the alley and pooled at a low point nearby. The estimated amount of flow collected was 100 gallons. The impacted area was disinfected and any fugitive flow was captured to be placed back into the sanitary sewer. The cause of the blockage was solid matter. A private plumber removed the blockage from the private line; City lines showed no blockages. Paved Surface Discharge from a clean out on private property. The discharge flowed to the alley and pooled at a low point nearby. The estimated amount of flow collected was 100 gallons. The impacted area was disinfected and any fugitive flow was captured to be placed back into the sanitary sewer. The cause of the blockage was solid matter. A private plumber removed the blockage from the private line; City lines showed no blockages. 21-SEP-19 12.38.00.000000 AM 09/21/2019 20:45 09/21/2019 21:30 21-SEP-19 10.30.00.000000 PM Debris-Rags Discharge from a clean out on private property. The discharge flowed to the alley and pooled at a low point nearby. The estimated amount of flow collected was 100 gallons. The impacted area was disinfected and any fugitive flow was captured to be placed back into the sanitary sewer. The cause of the blockage was solid matter. A private plumber removed the blockage from the private line; City lines showed no blockages. High Density Residential (5 or more units - Apartments, Condos, etc.) Discharge from a clean out on private property. The discharge flowed to the alley and pooled at a low point nearby. The estimated amount of flow collected was 100 gallons. The impacted area was disinfected and any fugitive flow was captured to be placed back into the sanitary sewer. The cause of the blockage was solid matter. A private plumber removed the blockage from the private line; City lines showed no blockages. Upper Lateral (Private) Discharge from a clean out on private property. The discharge flowed to the alley and pooled at a low point nearby. The estimated amount of flow collected was 100 gallons. The impacted area was disinfected and any fugitive flow was captured to be placed back into the sanitary sewer. The cause of the blockage was solid matter. A private plumber removed the blockage from the private line; City lines showed no blockages. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Discharge from a clean out on private property. The discharge flowed to the alley and pooled at a low point nearby. The estimated amount of flow collected was 100 gallons. The impacted area was disinfected and any fugitive flow was captured to be placed back into the sanitary sewer. The cause of the blockage was solid matter. A private plumber removed the blockage from the private line; City lines showed no blockages. 4 4SSO10431 Active 862468 2907 3rd Street 75 No Yes Yes 75 0 34.00055 -118.47919 2907 3rd Street Santa Monica Apartment complex Lateral Clean Out (Private) Clean out located on the driveway of the apartment complex adjacent to the City side walk. Other (specify below) 50 gallons reached a storm drain catch basin that was diverted back to the sanitary sewer. 25 gallons of the spill was contained on the street by CSM Wastewater using Vactor equipment 29-OCT-19 10.00.00.000000 AM 10/29/2019 10:30 10/29/2019 10:45 29-OCT-19 11.10.00.000000 AM Root Intrusion Lower Lateral (Private) Roots in private later caused overflow at the clean out. Cleaned-Up;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified CSM Wastewater hydrojetted City Main Sewer line to ensure the issue was not in the main. CSM disinfected, rinsed and contained a portion of the spill for lawfull disposal. The other portion of the spill that reached the storm drain system was also contained as it was diverted back to the sanitary sewer. 4 4SSO10431 Active 862779 1014 14th Street 400 No No Not Applicable - Spill did not reach a separate storm drainpipe 400 0 34.029 -118.49194 1014 14th Street Santa Monica 90403 Clean out located in garage in alley Lower Lateral (Private) 10-NOV-19 06.00.00.000000 AM 11/11/2019 10:52 11/11/2019 11:00 11-NOV-19 11.00.00.000000 AM Debris-General Paper blockage High Density Residential (5 or more units - Apartments, Condos, etc.) 10 unit apartment Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 4 4SSO10431 Active 863044 1101 16th Street 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 34.0296 -118.48822 1101 16th Street Santa Monica 90403 1101 16th Street, spilled inside a unit at the property and also onto the sidewalk, driveway, and curb on NE corner of 16th and California. Inside Building or Structure;Lateral Clean Out (Private) Other (specify below);Street/Curb and Gutter Spill flowed inside a unit at the property and onto the driveway, sidewalk, and curb on NE corner of 16th St. and California. Wastewater staff setup a vactor truck, disinfected the public right-of-way, washed down, and contained the washdown with the vactor truck. 24-NOV-19 09.15.00.000000 AM 11/24/2019 09:15 11/24/2019 10:00 24-NOV-19 10.30.00.000000 AM Debris-General Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified 4 4SSO10431 Active 863084 1104 20th Street 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.03229 -118.48511 1104 20th Street Santa Monica Overflow discharge from private lateral cleanout located in alley. Lower Lateral (Private) 21-NOV-19 12.15.00.000000 PM 11/21/2019 14:21 Pipe Structural Problem/Failure - Installation Faulty liner installation. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Owner to redo/repair liner. 4 4SSO10431 Active 863333 2302 Oak Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.01432 -118.46088 Upper Lateral (Private) Raw discharge from private lateral dual clean-out located in alley. Paved Surface 04-DEC-19 11.30.00.000000 AM 12/04/2019 12:17 04-DEC-19 12.52.00.000000 PM Debris-Rags Roots and debris observed in owners's PSLD connection to city main. High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified 4 4SSO10431 Active 863931 1803 Euclid St 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.01771 -118.47968 1803 Euclid ST SANTA MONICA 90404 Clean out Upper Lateral (Private) Spill from clean out onto alleyway. Paved Surface 30-DEC-19 12.30.00.000000 PM 12/30/2019 01:50 Root Intrusion Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Property Owner Notified 4 4SSO10431 Active 864891 2432 Kansas Ave 10 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.02353 -118.46399 2432 Kansas Ave Santa Monica Private lateral cleanout Lower Lateral (Private) Discharge from front yard onto public sidewalk and street gutter curb Street/Curb and Gutter 14-FEB-20 12.00.00.000000 PM 02/19/2020 08:30 02/19/2020 08:44 Debris-General Lower Lateral (Private) Property Owner Notified 4 4SSO10431 Active 868104 526 Adelaide Drive 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.03169 -118.5102 526 Adelaide Drive Santa Monica 90402 Discharge from a private lateral on the property at 526 Adelaide Dr. 10 gallons was estimated to have flowed from a cleanout to a nearby alley where the discharge pooled; none of the discharge made it to a stormdrain. City of Santa Monica captured the discharge and disinfected the impacted area. The cause of the blockage was estimated to be roots intrusion of the private line. Lateral Clean Out (Private) Discharge from a private lateral on the property at 526 Adelaide Dr. 10 gallons was estimated to have flowed from a cleanout to a nearby alley where the discharge pooled; none of the discharge made it to a stormdrain. City of Santa Monica captured the discharge and disinfected the impacted area. The cause of the blockage was estimated to be roots intrusion of the private line. Street/Curb and Gutter Discharge from a private lateral on the property at 526 Adelaide Dr. 10 gallons was estimated to have flowed from a cleanout to a nearby alley where the discharge pooled; none of the discharge made it to a stormdrain. City of Santa Monica captured the discharge and disinfected the impacted area. The cause of the blockage was estimated to be roots intrusion of the private line. 22-JUL-20 07.05.00.000000 PM 07/22/2020 19:30 07/22/2020 20:15 22-JUL-20 08.30.00.000000 PM Root Intrusion Discharge from a private lateral on the property at 526 Adelaide Dr. 10 gallons was estimated to have flowed from a cleanout to a nearby alley where the discharge pooled; none of the discharge made it to a stormdrain. City of Santa Monica captured the discharge and disinfected the impacted area. The cause of the blockage was estimated to be roots intrusion of the private line. Single Family Home Discharge from a private lateral on the property at 526 Adelaide Dr. 10 gallons was estimated to have flowed from a cleanout to a nearby alley where the discharge pooled; none of the discharge made it to a stormdrain. City of Santa Monica captured the discharge and disinfected the impacted area. The cause of the blockage was estimated to be roots intrusion of the private line. Lower Lateral (Private) Discharge from a private lateral on the property at 526 Adelaide Dr. 10 gallons was estimated to have flowed from a cleanout to a nearby alley where the discharge pooled; none of the discharge made it to a stormdrain. City of Santa Monica captured the discharge and disinfected the impacted area. The cause of the blockage was estimated to be roots intrusion of the private line. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System Discharge from a private lateral on the property at 526 Adelaide Dr. 10 gallons was estimated to have flowed from a cleanout to a nearby alley where the discharge pooled; none of the discharge made it to a stormdrain. City of Santa Monica captured the discharge and disinfected the impacted area. The cause of the blockage was estimated to be roots intrusion of the private line. 4 4SSO10431 Active 868477 1231 Montana Avenue 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 34.0314 -118.49645 1231 Montana Avenue Santa Monica The overflow occurred due to a blockage in the private lateral line of the property at 1231 Montana Avenue. The blockage was removed and all of the spill was returned to the sanitary sewer. The cause of the blockage was root intrusion in the lateral line. The impacted area was cleaned and disinfected by CSM Wastewater crew. Lateral Clean Out (Private) Clean out located on the public right-of-way. Street/Curb and Gutter Approximately 200 gallons pooled in the gutter adjacent to the clean out. 13-AUG-20 01.00.00.000000 PM 08/13/2020 15:32 08/13/2020 16:07 13-AUG-20 04.37.00.000000 PM Root Intrusion Commercial Property (Office, retail, etc.) Some office space, a nail salon, and other retail. No food or manufacturing business at this site. Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10431 Active 868502 2921 10th Street 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 34.00521 -118.47175 2921 10th Street Santa Monica 90405 2921 10th Street Lower Lateral (Private) Paved Surface On driveway 19-AUG-20 02.00.00.000000 AM 08/19/2020 03:01 08/19/2020 02:40 Pipe Structural Problem/Failure High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Pending private plumber assessment and cctv 4 4SSO10431 Active 868607 2825 2nd Street 50 Yes Yes Yes 45 5 34.00026 -118.48055 2825 2nd Street Santa Monica Lower Lateral (Private) 25-AUG-20 06.00.00.000000 PM 08/26/2020 09:11 Root Intrusion Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 4 4SSO10431 Active 869421 1130 20th Street 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 34.03187 -118.48429 Lateral Clean Out (Private) 02-OCT-20 06.00.00.000000 AM 10/02/2020 07:00 10/02/2020 07:20 02-OCT-20 08.00.00.000000 AM Debris-General Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified 4 4SSO10431 Active 870444 1507 Berkeley Street, Santa Monica CA 90404 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.03578 -118.46756 1507 Berkeley Street Santa Monica 90404 City Wastewater Staff indicated that the overflow appeared from a clean-out within the laundry room of the apartment complex Lateral Clean Out (Private) Clean-out within the laundry room. Other (specify below);Paved Surface Within the laundry room and outside of the laundry room but all on private property. 16-NOV-20 05.00.00.000000 AM 11/16/2020 05:15 11/16/2020 06:00 16-NOV-20 06.45.00.000000 AM Other (specify below) Unknown this was a blockage in a private residents sewer lateral. It is the property owners responsibility to inspect and mitigate this private line. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Apartments Lower Lateral (Private) Blockage in private lateral caused overflow from clean out within laundry room of the apartment complex Other (specify below);Property Owner Notified;Other Enforcement Agency Notified This was a private lateral blockage causing the spill. Santa Monica Wastewater Staff, inspected and jetted the City main line to ensure the blockage was not in the City main. Once verified, the property owner was notified to contact a plumber to mitigate the problem. The City turned off the water to the property to ensure the overflowing would cease. City did not perform clean up as the effected spill areas were all private property. 4 4SSO10431 Active 870593 923 6th Street 658 No Yes Yes 658 0 34.02442 -118.50029 923 6th Street Santa Monica Spill emanated from a cleanout on private property. Spill reached the public right-of-way. Estimated that 658 gallons of sewage discharged from the site. Impacted area was cleaned and disinfected. Private plumber was hired to break the blockage that was onsite. Any spill in the right-of-way was returned to the sanitary sewer by CSM Wastewater crew. Lateral Clean Out (Private) Spill emanated from a cleanout (located on Northside of building) on private property. Spill reached the public right-of-way. Estimated that 658 gallons of sewage discharged from the site. Impacted area was cleaned and disinfected. Private plumber was hired to break the blockage that was onsite. Any spill in the right-of-way was returned to the sanitary sewer by CSM Wastewater crew. Paved Surface;Separate Storm Drain;Street/Curb and Gutter Spill emanated from a cleanout (located on Northside of building) on private property. Spill reached the public right-of-way. Estimated that 658 gallons of sewage discharged from the site. Impacted area was cleaned and disinfected. Private plumber was hired to break the blockage that was onsite. Any spill in the right-of-way was returned to the sanitary sewer by CSM Wastewater crew. 19-NOV-20 09.00.00.000000 AM 11/19/2020 12:03 11/19/2020 12:21 19-NOV-20 01.20.00.000000 PM Other (specify below) Cause is still under investigation High Density Residential (5 or more units - Apartments, Condos, etc.) Approximately 10 units at this apartment building. Lower Lateral (Private) Plumber was at the site a few days before the spill. Possibility that there is a long-term issue at the site. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Water service was turned off as a plumber was not at the site during the initial visit from CSM. Water service was later turned back on after the blockage was removed. 4 4SSO10431 Active 871568 1002 Marine St 6 No No Not Applicable - Spill did not reach a separate storm drainpipe 6 0 34.00353 -118.47022 1002 Marine St Santa Monica 90401 Discharge from private lateral cleanout on to artificial grass and sidewalk. Lower Lateral (Private) private lateral cleanout Paved Surface Any discharge onto public property was collected and returned to sanitary sewer. Any discharge that ponded onto private property a contractor will collect and dispose of. 13-JAN-21 10.00.00.000000 AM 01/13/2021 11:00 01/13/2021 11:30 14-JAN-21 02.00.00.000000 PM Debris-General Roots, and solid matter observed High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified water was turned off 4 4SSO10431 Active 873592 1221 Michigan Avenue 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 34.01742 -118.48055 1221 Michigan Avenue Santa Monica 90405 Discharge was from a private property cleanout adjacent to the alley way. The cause of the blockage was root intrusion into the private lateral line. The blockage was removed by a plumber; City lines were jetted in case any root intrusion had reached the main line. Clean up was done by City Wastewater crew. Area was disinfected and all of the spill was returned to the sanitary sewer. No storm drains were impacted by the discharge. Lateral Clean Out (Private) Discharge was from a private property cleanout adjacent to the alley way. The cause of the blockage was root intrusion into the private lateral line. The blockage was removed by a plumber; City lines were jetted in case any root intrusion had reached the main line. Clean up was done by City Wastewater crew. Area was disinfected and all of the spill was returned to the sanitary sewer. No storm drains were impacted by the discharge. Paved Surface Discharge was from a private property cleanout adjacent to the alley way. The cause of the blockage was root intrusion into the private lateral line. The blockage was removed by a plumber; City lines were jetted in case any root intrusion had reached the main line. Clean up was done by City Wastewater crew. Area was disinfected and all of the spill was returned to the sanitary sewer. No storm drains were impacted by the discharge. 18-APR-21 05.00.00.000000 PM 04/18/2021 18:15 04/18/2021 18:40 18-APR-21 06.46.00.000000 PM Root Intrusion Discharge was from a private property cleanout adjacent to the alley way. The cause of the blockage was root intrusion into the private lateral line. The blockage was removed by a plumber; City lines were jetted in case any root intrusion had reached the main line. Clean up was done by City Wastewater crew. Area was disinfected and all of the spill was returned to the sanitary sewer. No storm drains were impacted by the discharge. High Density Residential (5 or more units - Apartments, Condos, etc.) Discharge was from a private property cleanout adjacent to the alley way. The cause of the blockage was root intrusion into the private lateral line. The blockage was removed by a plumber; City lines were jetted in case any root intrusion had reached the main line. Clean up was done by City Wastewater crew. Area was disinfected and all of the spill was returned to the sanitary sewer. No storm drains were impacted by the discharge. Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Discharge was from a private property cleanout adjacent to the alley way. The cause of the blockage was root intrusion into the private lateral line. The blockage was removed by a plumber; City lines were jetted in case any root intrusion had reached the main line. Clean up was done by City Wastewater crew. Area was disinfected and all of the spill was returned to the sanitary sewer. No storm drains were impacted by the discharge. 4 4SSO10431 Active 873740 936 21st Street 40 No Yes Yes 40 0 34.03513 -118.48638 936 21st Street Santa Monica Apartment building Lateral Clean Out (Private) Cleanout located in garage adjacent to alley behind building Other (specify below) Spill entered stormdrain that is diverted back to the sanitary sewer via the Wilshire blvd diversion system. 27-APR-21 06.30.00.000000 AM 04/27/2021 06:56 04/27/2021 08:30 27-APR-21 09.06.00.000000 AM Root Intrusion Private plumber pulled roots from the cleanout. Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City wastewater crews disinfected, rinsed and captured for disposal. Sewage entering stormdrain diverted back to sanitary sewer. Property owner notified and required to remediate. 4 4SSO10431 Active 873939 851 2nd Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.0222 -118.50498 Inside Building or Structure Initial discharge point was from underground parking lot. Street/Curb and Gutter Underground parking discharge was collected into a sump and pumped out onto street. 04-MAY-21 09.03.00.000000 AM 05/04/2021 10:06 Debris-General Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill 4 4SSO10431 Active 874349 1112 19th Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.03157 -118.48558 1112 19th Street Santa Monica Residential apartment complex Lateral Clean Out (Private) clean out located in parking garage adjacent to the City alley way. Other (specify below);Paved Surface Discharged to alley way (paved surface) where CSM wastewater crews captured for lawful disposal . 27-MAY-21 02.30.00.000000 PM 05/27/2021 14:45 05/27/2021 15:00 27-MAY-21 03.30.00.000000 PM Root Intrusion Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CSM performed clean up of effect public right of way and shut water off to property to cease flow. Property owner notified to contact private plumber to break blockage and restore flow. 4 4SSO10431 Active 874770 2500 Michigan 1585 No No Not Applicable - Spill did not reach a separate storm drainpipe 1585 0 34.02637 -118.4684 2500 Michigan Santa Monica City office space building located on the north side of the property Lower Lateral (Private) Contractors excavating did not review as-built plumbing plans prior to commencing work and broke the line on property servicing office buildings. Other (specify below);Unpaved surface Sewage discharged into excavated pit and was contained. 16-JUN-21 03.00.00.000000 PM 06/16/2021 15:10 06/16/2021 15:15 17-JUN-21 12.00.00.000000 PM Damage by Others Not Related to CS Construction/Maintenance (Specify Below) Hathaway Dinwiddie (general contactor) and sub contractor Demolition Inc. were excavating and hit the sewer line, completely shearing it. Lower Lateral (Private) Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below) Water turned off at the facility. Sewage captured in excavated pit. Construction contractor to address all repairs. 4 4SSO10431 Active 875617 1233 Franklin St 25 No Yes Yes 20 0 34.04001 -118.47075 Lower Lateral (Private) Paved Surface 02-AUG-21 07.00.00.000000 AM 08/02/2021 09:11 Root Intrusion Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified 4 4SSO10431 Active 875648 1112 19th Street 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 34.03157 -118.48558 1112 19th Street Santa Monica 90403 Resident reported sewage running down the alley from his home. Arrived at 215pm and contained sewage at the down stream manhole with Sand bags and by opening the manhole. Approx. 30 gallons were discharged out to the alley and all sewage was captured. Equipment was run past the property and the city sewer was clear. The problem is on property and the resident was told to call a plumber to clear the blockage. Water service to the building was turned off due to high usage and continuous discharge into the alley. The plumber arrived and cleared the blockage. A washdown was performed where we disinfected the affected area and cleared any and all debris. Lateral Clean Out (Private) Resident reported sewage running down the alley from his home. Arrived at 215pm and contained sewage at the down stream manhole with Sand bags and by opening the manhole. Approx. 30 gallons were discharged out to the alley and all sewage was captured. Equipment was run past the property and the city sewer was clear. The problem is on property and the resident was told to call a plumber to clear the blockage. Water service to the building was turned off due to high usage and continuous discharge into the alley. The plumber arrived and cleared the blockage. A washdown was performed where we disinfected the affected area and cleared any and all debris. Paved Surface Resident reported sewage running down the alley from his home. Arrived at 215pm and contained sewage at the down stream manhole with Sand bags and by opening the manhole. Approx. 30 gallons were discharged out to the alley and all sewage was captured. Equipment was run past the property and the city sewer was clear. The problem is on property and the resident was told to call a plumber to clear the blockage. Water service to the building was turned off due to high usage and continuous discharge into the alley. The plumber arrived and cleared the blockage. A washdown was performed where we disinfected the affected area and cleared any and all debris. 03-JUL-21 12.05.00.000000 PM 07/03/2021 13:15 07/03/2021 02:15 03-JUL-21 02.38.00.000000 AM Root Intrusion Resident reported sewage running down the alley from his home. Arrived at 215pm and contained sewage at the down stream manhole with Sand bags and by opening the manhole. Approx. 30 gallons were discharged out to the alley and all sewage was captured. Equipment was run past the property and the city sewer was clear. The problem is on property and the resident was told to call a plumber to clear the blockage. Water service to the building was turned off due to high usage and continuous discharge into the alley. The plumber arrived and cleared the blockage. A washdown was performed where we disinfected the affected area and cleared any and all debris. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Resident reported sewage running down the alley from his home. Arrived at 215pm and contained sewage at the down stream manhole with Sand bags and by opening the manhole. Approx. 30 gallons were discharged out to the alley and all sewage was captured. Equipment was run past the property and the city sewer was clear. The problem is on property and the resident was told to call a plumber to clear the blockage. Water service to the building was turned off due to high usage and continuous discharge into the alley. The plumber arrived and cleared the blockage. A washdown was performed where we disinfected the affected area and cleared any and all debris. Lower Lateral (Private) Resident reported sewage running down the alley from his home. Arrived at 215pm and contained sewage at the down stream manhole with Sand bags and by opening the manhole. Approx. 30 gallons were discharged out to the alley and all sewage was captured. Equipment was run past the property and the city sewer was clear. The problem is on property and the resident was told to call a plumber to clear the blockage. Water service to the building was turned off due to high usage and continuous discharge into the alley. The plumber arrived and cleared the blockage. A washdown was performed where we disinfected the affected area and cleared any and all debris. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10431 Active 875791 2731 4th Street 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.00214 -118.47944 2731 4th Santa Monica Residential apartment building Lateral Clean Out (Private) Private lateral cleanout located in front lawn of property Other (specify below);Paved Surface Spilled flowed to City sidewalk and street where it was contained for lawful disposal to the sanitary sewer. 16-AUG-21 11.30.00.000000 AM 08/16/2021 11:56 08/16/2021 12:19 16-AUG-21 01.00.00.000000 PM Root Intrusion Root intrusion on the lower end of the private lateral Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Property owner contacted private plumber to break blockage and restore flow. City of Santa Monica performed clean up of spill that affected the public right-of-way. 4 4SSO10431 Active 876074 2645 4th Street 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 34.0032 -118.48031 2645 4th Street Santa Monica Residential Lateral Clean Out (Private) Private lateral clean out located in the front of the building Other (specify below);Paved Surface Discharged to paved surface on 4th and Hill, where it was contained and captured by SM Wastewater Staff for lawful disposal back to the sanitary sewer. 29-AUG-21 08.00.00.000000 AM 08/29/2021 08:35 08/29/2021 08:45 29-AUG-21 09.00.00.000000 AM Root Intrusion SM wastewater staff indicated roots and solid matter caused the blockage. Lower Lateral (Private) Private lateral prior to connection to a City owned main sewer line. Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified Property owner contracted a private plumber to break blockage and restore flow. CSM Wastewater Staff, disinfected the spill are on the public right of way, rinsed and captured for lawful disposal utilized vactor equipment. 4 4SSO10431 Active 876253 608 Idaho Avenue 70 No No Not Applicable - Spill did not reach a separate storm drainpipe 70 0 608 Idaho Avenue Santa Monica 90403 Blockage was at the lateral of the property. The City main line was clear and found to not have any blockages; the issue was onsite at 608 Idaho Ave. About 70 gallons was released and pooled in the adjacent alley way. Private plumber broke the blockage (roots) and City crew cleaned and disinfected the impacted area. All of this flow was returned to the sanitary sewer. Lateral Clean Out (Private) Blockage was at the lateral of the property. The City main line was clear and found to not have any blockages; the issue was onsite at 608 Idaho Ave. About 70 gallons was released and pooled in the adjacent alley way. Private plumber broke the blockage (roots) and City crew cleaned and disinfected the impacted area. All of this flow was returned to the sanitary sewer. Paved Surface Blockage was at the lateral of the property. The City main line was clear and found to not have any blockages; the issue was onsite at 608 Idaho Ave. About 70 gallons was released and pooled in the adjacent alley way. Private plumber broke the blockage (roots) and City crew cleaned and disinfected the impacted area. All of this flow was returned to the sanitary sewer. 30-AUG-21 06.00.00.000000 AM 08/30/2021 08:51 08/30/2021 09:18 30-AUG-21 09.35.00.000000 AM Root Intrusion Blockage was at the lateral of the property. The City main line was clear and found to not have any blockages; the issue was onsite at 608 Idaho Ave. About 70 gallons was released and pooled in the adjacent alley way. Private plumber broke the blockage (roots) and City crew cleaned and disinfected the impacted area. All of this flow was returned to the sanitary sewer. High Density Residential (5 or more units - Apartments, Condos, etc.) Blockage was at the lateral of the property. The City main line was clear and found to not have any blockages; the issue was onsite at 608 Idaho Ave. About 70 gallons was released and pooled in the adjacent alley way. Private plumber broke the blockage (roots) and City crew cleaned and disinfected the impacted area. All of this flow was returned to the sanitary sewer. Lower Lateral (Private) Blockage was at the lateral of the property. The City main line was clear and found to not have any blockages; the issue was onsite at 608 Idaho Ave. About 70 gallons was released and pooled in the adjacent alley way. Private plumber broke the blockage (roots) and City crew cleaned and disinfected the impacted area. All of this flow was returned to the sanitary sewer. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Blockage was at the lateral of the property. The City main line was clear and found to not have any blockages; the issue was onsite at 608 Idaho Ave. About 70 gallons was released and pooled in the adjacent alley way. Private plumber broke the blockage (roots) and City crew cleaned and disinfected the impacted area. All of this flow was returned to the sanitary sewer. 4 4SSO10431 Active 876476 937 6th Street 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 34.02424 -118.50003 937 6th Street Santa Monica 90403 Discharge flow appeared out of a cleanout on private property at the site. About 60 gallons was discharged to the public right-of-way; none reached a stormdrain. All of the flow was collected and returned to the sanitary sewer. A private plumber broke the blockage (blockage was caused by root intrusion in the private lateral line). City Wastewater crew jetted the main sewer line in case there were issues; there were none observed in the main line. Wastewater crew also cleaned and disinfected the impacted area. Lateral Clean Out (Private) Discharge flow appeared out of a cleanout on private property at the site. About 60 gallons was discharged to the public right-of-way; none reached a stormdrain. All of the flow was collected and returned to the sanitary sewer. A private plumber broke the blockage (blockage was caused by root intrusion in the private lateral line). City Wastewater crew jetted the main sewer line in case there were issues; there were none observed in the main line. Wastewater crew also cleaned and disinfected the impacted area. Unpaved surface Discharge flow appeared out of a cleanout on private property at the site. About 60 gallons was discharged to the public right-of-way; none reached a stormdrain. All of the flow was collected and returned to the sanitary sewer. A private plumber broke the blockage (blockage was caused by root intrusion in the private lateral line). City Wastewater crew jetted the main sewer line in case there were issues; there were none observed in the main line. Wastewater crew also cleaned and disinfected the impacted area. 08-SEP-21 05.00.00.000000 AM 09/08/2021 08:30 09/08/2021 08:45 08-SEP-21 09.00.00.000000 AM Root Intrusion Discharge flow appeared out of a cleanout on private property at the site. About 60 gallons was discharged to the public right-of-way; none reached a stormdrain. All of the flow was collected and returned to the sanitary sewer. A private plumber broke the blockage (blockage was caused by root intrusion in the private lateral line). City Wastewater crew jetted the main sewer line in case there were issues; there were none observed in the main line. Wastewater crew also cleaned and disinfected the impacted area. High Density Residential (5 or more units - Apartments, Condos, etc.) This apartment complex has 10 units and 15 bedrooms. Upper Lateral (Private) Discharge flow appeared out of a cleanout on private property at the site. About 60 gallons was discharged to the public right-of-way; none reached a stormdrain. All of the flow was collected and returned to the sanitary sewer. A private plumber broke the blockage (blockage was caused by root intrusion in the private lateral line). City Wastewater crew jetted the main sewer line in case there were issues; there were none observed in the main line. Wastewater crew also cleaned and disinfected the impacted area. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Discharge flow appeared out of a cleanout on private property at the site. About 60 gallons was discharged to the public right-of-way; none reached a stormdrain. All of the flow was collected and returned to the sanitary sewer. A private plumber broke the blockage (blockage was caused by root intrusion in the private lateral line). City Wastewater crew jetted the main sewer line in case there were issues; there were none observed in the main line. Wastewater crew also cleaned and disinfected the impacted area. 4 4SSO10431 Active 876477 901 Montana Avenue 40 No Yes Yes 40 5 34.02867 -118.49996 901 Montana Avenue Santa Monica 90402 Discharge flow was seen trickling out of a private cleanout in front of 901 Montana Ave. The City main line was jetted as a precaution; the issue ended up being in a shared private lateral (shared by 901 and 909-911). Wastewater crew cleared the private lateral as it was on the public right-of-way. About 5 gallons was estimated to have escaped into the nearby stormdrain. This and the pooled discharge on the street were recovered and put back into the sanitary sewer. The impacted areas were cleaned and disinfected by the Wastewater crew as well. The blockage was found to be debris and rags clogging the lateral. A CCTV observation will be made to detect where the issue specifically is. The two properties that share the lateral are a business and the other is residential property. Upper Lateral (Private) Discharge flow was seen trickling out of a private cleanout in front of 901 Montana Ave. The City main line was jetted as a precaution; the issue ended up being in a shared private lateral (shared by 901 and 909-911). Wastewater crew cleared the private lateral as it was on the public right-of-way. About 5 gallons was estimated to have escaped into the nearby stormdrain. This and the pooled discharge on the street were recovered and put back into the sanitary sewer. The impacted areas were cleaned and disinfected by the Wastewater crew as well. The blockage was found to be debris and rags clogging the lateral. A CCTV observation will be made to detect where the issue specifically is. The two properties that share the lateral are a business and the other is residential property. Paved Surface;Separate Storm Drain Discharge flow was seen trickling out of a private cleanout in front of 901 Montana Ave. The City main line was jetted as a precaution; the issue ended up being in a shared private lateral (shared by 901 and 909-911). Wastewater crew cleared the private lateral as it was on the public right-of-way. About 5 gallons was estimated to have escaped into the nearby stormdrain. This and the pooled discharge on the street were recovered and put back into the sanitary sewer. The impacted areas were cleaned and disinfected by the Wastewater crew as well. The blockage was found to be debris and rags clogging the lateral. A CCTV observation will be made to detect where the issue specifically is. The two properties that share the lateral are a business and the other is residential property. 20-SEP-21 12.00.00.000000 PM 09/20/2021 13:35 09/20/2021 14:05 20-SEP-21 02.25.00.000000 PM Debris-Rags Discharge flow was seen trickling out of a private cleanout in front of 901 Montana Ave. The City main line was jetted as a precaution; the issue ended up being in a shared private lateral (shared by 901 and 909-911). Wastewater crew cleared the private lateral as it was on the public right-of-way. About 5 gallons was estimated to have escaped into the nearby stormdrain. This and the pooled discharge on the street were recovered and put back into the sanitary sewer. The impacted areas were cleaned and disinfected by the Wastewater crew as well. The blockage was found to be debris and rags clogging the lateral. A CCTV observation will be made to detect where the issue specifically is. The two properties that share the lateral are a business and the other is residential property. Mixed Use Property Discharge flow was seen trickling out of a private cleanout in front of 901 Montana Ave. The City main line was jetted as a precaution; the issue ended up being in a shared private lateral (shared by 901 and 909-911). Wastewater crew cleared the private lateral as it was on the public right-of-way. About 5 gallons was estimated to have escaped into the nearby stormdrain. This and the pooled discharge on the street were recovered and put back into the sanitary sewer. The impacted areas were cleaned and disinfected by the Wastewater crew as well. The blockage was found to be debris and rags clogging the lateral. A CCTV observation will be made to detect where the issue specifically is. The two properties that share the lateral are a business and the other is residential property. Upper Lateral (Private) Discharge flow was seen trickling out of a private cleanout in front of 901 Montana Ave. The City main line was jetted as a precaution; the issue ended up being in a shared private lateral (shared by 901 and 909-911). Wastewater crew cleared the private lateral as it was on the public right-of-way. About 5 gallons was estimated to have escaped into the nearby stormdrain. This and the pooled discharge on the street were recovered and put back into the sanitary sewer. The impacted areas were cleaned and disinfected by the Wastewater crew as well. The blockage was found to be debris and rags clogging the lateral. A CCTV observation will be made to detect where the issue specifically is. The two properties that share the lateral are a business and the other is residential property. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Discharge flow was seen trickling out of a private cleanout in front of 901 Montana Ave. The City main line was jetted as a precaution; the issue ended up being in a shared private lateral (shared by 901 and 909-911). Wastewater crew cleared the private lateral as it was on the public right-of-way. About 5 gallons was estimated to have escaped into the nearby stormdrain. This and the pooled discharge on the street were recovered and put back into the sanitary sewer. The impacted areas were cleaned and disinfected by the Wastewater crew as well. The blockage was found to be debris and rags clogging the lateral. A CCTV observation will be made to detect where the issue specifically is. The two properties that share the lateral are a business and the other is residential property. 4 4SSO10431 Active 876683 2031 Wilshire Blvd. 200 No Yes Yes 150 0 34.03231 -118.48269 2031 Wilshire Blvd. Santa Monica 90403 Spill discharged from a cleanout on private property. Discharge flowed to the sidewalk, curb/gutter and then to stormdrain on 20th and Wilshire. The water at the site was turned off until a plumber could resolve. City main lines were clear; issue was on property lateral. Impacted area was disinfected and any flow at the stormdrain was collected and returned to the sanitary sewer. The cause of the blockage was unknown but more than likely FOG related as this site has a restaurant. Lateral Clean Out (Public) Spill discharged from a cleanout on private property. Discharge flowed to the sidewalk, curb/gutter and then to stormdrain on 20th and Wilshire. The water at the site was turned off until a plumber could resolve. City main lines were clear; issue was on property lateral. Impacted area was disinfected and any flow at the stormdrain was collected and returned to the sanitary sewer. The cause of the blockage was unknown but more than likely FOG related as this site has a restaurant. Paved Surface;Separate Storm Drain;Street/Curb and Gutter Spill discharged from a cleanout on private property. Discharge flowed to the sidewalk, curb/gutter and then to stormdrain on 20th and Wilshire. The water at the site was turned off until a plumber could resolve. City main lines were clear; issue was on property lateral. Impacted area was disinfected and any flow at the stormdrain was collected and returned to the sanitary sewer. The cause of the blockage was unknown but more than likely FOG related as this site has a restaurant. 30-SEP-21 12.00.00.000000 PM 09/30/2021 14:38 09/30/2021 14:46 30-SEP-21 03.13.00.000000 PM Grease Deposition (FOG) Spill discharged from a cleanout on private property. Discharge flowed to the sidewalk, curb/gutter and then to stormdrain on 20th and Wilshire. The water at the site was turned off until a plumber could resolve. City main lines were clear; issue was on property lateral. Impacted area was disinfected and any flow at the stormdrain was collected and returned to the sanitary sewer. The cause of the blockage was unknown but more than likely FOG related as this site has a restaurant. Food Service Establishment (FSE) Spill discharged from a cleanout on private property. Discharge flowed to the sidewalk, curb/gutter and then to stormdrain on 20th and Wilshire. The water at the site was turned off until a plumber could resolve. City main lines were clear; issue was on property lateral. Impacted area was disinfected and any flow at the stormdrain was collected and returned to the sanitary sewer. The cause of the blockage was unknown but more than likely FOG related as this site has a restaurant. Lower Lateral (Private) Spill discharged from a cleanout on private property. Discharge flowed to the sidewalk, curb/gutter and then to stormdrain on 20th and Wilshire. The water at the site was turned off until a plumber could resolve. City main lines were clear; issue was on property lateral. Impacted area was disinfected and any flow at the stormdrain was collected and returned to the sanitary sewer. The cause of the blockage was unknown but more than likely FOG related as this site has a restaurant. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Spill discharged from a cleanout on private property. Discharge flowed to the sidewalk, curb/gutter and then to stormdrain on 20th and Wilshire. The water at the site was turned off until a plumber could resolve. City main lines were clear; issue was on property lateral. Impacted area was disinfected and any flow at the stormdrain was collected and returned to the sanitary sewer. The cause of the blockage was unknown but more than likely FOG related as this site has a restaurant. 4 4SSO10431 Active 876860 1112 19th Street 125 No Yes Yes 125 0 34.03157 -118.48558 1112 19th Street Santa Monica Apartment building located is residential area. Lateral Clean Out (Private) Private lateral clean out located in rear parking area of 1112 19th Street Other (specify below) Diverted back to the sanitary sewer via the Wilshire blvd diversion system. 11-OCT-21 04.45.00.000000 PM 10/11/2021 20:30 10/11/2021 21:00 11-OCT-21 07.30.00.000000 PM Other (specify below) This is private lateral. The cause of the blockage is unknown at this time. The City will require a private plumber to CCTV the private sewer line and repair or replace to eliminate sewer discharges to the public right of way. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Parcel has 2 buildings on it which include 4 units total and 10 bedrooms total. Lower Lateral (Private) Cleaned-Up;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CSM Wastewater crews performed the clean up on the public-right-of-way. All overflow water that entered the storm drain system was diverted back to the sanitary sewer via the Wilshire Blvd Diversion System. CSM will issue enforcement response to property owner requiring repair of replace of the private lateral to eliminate sewer discharges to the public right of way. 4 4SSO10431 Active 876898 1233 Montana Avenue 30 No Yes Yes 30 0 34.03137 -118.4964 1233 Montana Santa Monica 90403 Commercial building that includes 3 addresses (1231, 1233, and 1235 Montana Avenue). All 3 addresses share this private sewer lateral as it is 1 building. Lateral Clean Out (Private) Cleanout located in front of 1233 Montana Avenue Other (specify below);Paved Surface;Separate Storm Drain Sewage overflowed from cleanout and onto the street where it entered a storm drain catch basin that is diverted back to the sanitary sewer via the Montana Avenue Diversion structure. 13-OCT-21 03.30.00.000000 PM 10/13/2021 15:55 10/13/2021 16:05 13-OCT-21 04.45.00.000000 PM Root Intrusion Root intrusion within the private sewer lateral Commercial Property (Office, retail, etc.) Commercial building that includes 3 addresses. Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified CSM Wastewater crews required property owner to remediate blockage as it was a private sewer lateral. Water was shut off to cease overflow water. CSM performed clean up, disinfected, rinsed and captured using vactor equipment. 4 4SSO10431 Active 877051 1318 Yale Street 425 No No Not Applicable - Spill did not reach a separate storm drainpipe 425 0 34.03628 -118.47292 1318 Yale Street Santa Monica Apartment building in residential area. Lateral Clean Out (Private) Private Lateral Clean out located in back area of apartment Other (specify below);Paved Surface Sewage discharged onto alley way paved surface where it was contained for lawful disposal to the sanitary sewer. 24-OCT-21 06.15.00.000000 PM 10/24/2021 19:15 10/24/2021 19:45 24-OCT-21 08.00.00.000000 PM Debris-General Wastewater staff indicated the blockage was caused by solid mater/paper within the private lateral. Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified Wastewater staff hydijetted the City main line to ensure the blockage was not in it. WW staff contained all the spill water, disinfected the spill area, rinsed and collected that for lawful disposal. 4 4SSO10431 Active 877507 1333 19th Street 447 No No Not Applicable - Spill did not reach a separate storm drainpipe 447 0 34.02877 -118.48147 1333 19th Street Santa Monica Residential - condominiums Lateral Clean Out (Private) Private lateral clean out located near the back of the building adjacent to the stairs. Other (specify below);Paved Surface Discharged onto the alleyway where it was contained for lawful disposal. 03-NOV-21 03.20.00.000000 PM 11/04/2021 14:20 11/04/2021 14:45 04-NOV-21 03.20.00.000000 PM Other (specify below) Blockage in private lateral. Water was shutoff to cease discharge. Property manager advised to contact private plumber to assess cause of the blockage. Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City of Santa Monica Wastewater shut off water service, disinfected, rinsed and captured spill water and rinse water for lawful disposal to sewer. LA County Public Health and OES was notified of the spill. Property owner was advised to remediate the problem. 4 4SSO10431 Active 878811 1417 Ashland 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 34.00869 -118.46754 1417 Ashland Santa Monica 90405 Residential- Single family Lower Lateral (Private) Break in the private lateral causing sewage to seep up through the asphalt Paved Surface Asphalt (paved area where the street meets the gutter) 13-JAN-22 09.00.00.000000 AM 01/13/2022 10:27 01/13/2022 10:48 13-JAN-22 11.45.00.000000 AM Pipe Structural Problem/Failure Break in private lateral causing sewage to seep out of the asphalt. Lower Lateral (Private) Lower lateral private within the street, where the asphalt and gutter meet. Cleaned-Up;Other (specify below);Property Owner Notified Santa Monica Water Resources turned off water to property to ensure no more water would drain to sewer. Property owner notified and required to get a private plumber to remediate the problem. Santa Monica Water Resources disinfected the public right of way. 4 4SSO10431 Active 879768 1817 7th Street 108 No No Not Applicable - Spill did not reach a separate storm drainpipe 108 0 34.01283 -118.48474 1817 7th Street Santa Monica 90401 Spill discharged from a cleanout on property. The flow reached the public right-of-way behind the property and pooled in the alleyway. The cause of the blockage was general debris in the private lateral line. The City mainline was jetted but no blockages were found. The issue was on private property. Lateral Clean Out (Private) Spill discharged from a cleanout on property. The flow reached the public right-of-way behind the property and pooled in the alleyway. The cause of the blockage was general debris in the private lateral line. The City mainline was jetted but no blockages were found. The issue was on private property. Spill estimation was calculated using the SGF for residential categories. Paved Surface Spill discharged from a cleanout on property. The flow reached the public right-of-way behind the property and pooled in the alleyway. The cause of the blockage was general debris in the private lateral line. The City mainline was jetted but no blockages were found. The issue was on private property. 02-MAR-22 05.00.00.000000 AM 03/02/2022 09:38 03/02/2022 09:56 02-MAR-22 10.15.00.000000 AM Debris-General Spill discharged from a cleanout on property. The flow reached the public right-of-way behind the property and pooled in the alleyway. The cause of the blockage was general debris in the private lateral line. The City mainline was jetted but no blockages were found. The issue was on private property. The blockage was blamed on a tenant that had flushed a towel down the toilet. High Density Residential (5 or more units - Apartments, Condos, etc.) Spill discharged from a cleanout on property. The flow reached the public right-of-way behind the property and pooled in the alleyway. The cause of the blockage was general debris in the private lateral line. The City mainline was jetted but no blockages were found. The issue was on private property. The blockage was blamed on a tenant that had flushed a towel down the toilet. Lower Lateral (Private) Spill discharged from a cleanout on property. The flow reached the public right-of-way behind the property and pooled in the alleyway. The cause of the blockage was general debris in the private lateral line. The City mainline was jetted but no blockages were found. The issue was on private property. The blockage was blamed on a tenant that had flushed a towel down the toilet. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Spill discharged from a cleanout on property. The flow reached the public right-of-way behind the property and pooled in the alleyway. The cause of the blockage was general debris in the private lateral line. The City mainline was jetted but no blockages were found. The issue was on private property. The blockage was blamed on a tenant that had flushed a towel down the toilet. 4 4SSO10431 Active 879945 1032 2nd Street 70 No No Not Applicable - Spill did not reach a separate storm drainpipe 70 0 34.01943 -118.50282 1032 2nd Street Apartment building 14 unit apartment building with parking garage Lateral Clean Out (Private) Private lateral cleanout located in the back garage adjacent to alley way. Other (specify below);Paved Surface sewage discharged to parking garage sump which ejected it to the alley way behind the building. Wastewater crews contained and captured all for lawful disposal. 14-MAR-22 10.00.00.000000 AM 03/14/2022 11:07 03/14/2022 11:26 14-MAR-22 11.56.00.000000 AM Root Intrusion Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified SM Wastewater disinfected the public right of way. Rinsed and captured all sewage and rinse water for lawful disposal. The water was shut off to the building to cease discharge and property management was notified. SSO was reported to OES and LA County. Public Health 4 4SSO10431 Active 880806 1532 Franklin St 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 35 0 34.03562 -118.46656 Lateral Clean Out (Private) 21-APR-22 02.00.00.000000 PM 04/21/2022 14:55 04/21/2022 15:07 21-APR-22 03.35.00.000000 PM Root Intrusion Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 4 4SSO10431 Active 880985 2621 Centinela Ave 170 No No Not Applicable - Spill did not reach a separate storm drainpipe 170 0 34.02478 -118.45087 2621 Centinela Ave 90405 Lower Lateral (Private) Paved Surface;Street/Curb and Gutter 02-MAY-22 08.00.00.000000 AM 05/02/2022 10:50 05/02/2022 11:07 02-MAY-22 11.54.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Water was turned off. Property management was notified. 4 4SSO10431 Active 881009 1318 2nd Street 2200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 34.0156 -118.4984 1318 2nd Street Santa Monica Inside Building or Structure;Lateral Clean Out (Private) Overflow from grease interceptor and sump Paved Surface;Street/Curb and Gutter All discharge flowed into CBI tanks. Diversionary structures to capture all stormwater flow for treatment or sanitary sewer. 02-MAY-22 01.00.00.000000 AM 05/02/2022 05:30 05/02/2022 06:00 02-MAY-22 07.00.00.000000 AM Grease Deposition (FOG) Blockage of FOG in grease interceptor Mixed Use Property Backup from grease interceptor located in sublevel parking structure. Pump Station-Mechanical Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Return to service. 4 4SSO10431 Active 881382 1218 3rd Street 55 No No Not Applicable - Spill did not reach a separate storm drainpipe 55 0 34.01784 -118.49912 1218 3rd Street Santa Monica Backup from grease interceptor discharged onto alley in commercial area. Other sewer system structure Grease interceptor located in trash area in alley. Paved Surface;Street/Curb and Gutter 25-MAY-22 01.20.00.000000 PM 05/25/2022 14:09 Grease Deposition (FOG) Pump Station-Mechanical Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified 4 4SSO10431 Active 881728 638 Pier Ave 45 No No Not Applicable - Spill did not reach a separate storm drainpipe 45 0 34.00975 -118.46596 638 Pier Ave Santa Monica 90405 PLSD, discharged from cleanout onto paved driveway Lateral Clean Out (Private) Paved Surface 13-JUN-22 08.00.00.000000 AM 06/13/2022 08:14 06/13/2022 08:45 13-JUN-22 09.00.00.000000 AM Root Intrusion Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 4 4SSO10431 Active 881758 808 2nd Street 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 35 0 34.02252 -118.50662 808 2nd Street Santa Monica 90403 Discharge from cleanout onto alley Lateral Clean Out (Private) Paved Surface 14-JUN-22 08.30.00.000000 AM 06/14/2022 09:24 06/14/2022 09:45 14-JUN-22 09.45.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 4 4SSO10431 Active 881847 808 2nd Street 45 No No Not Applicable - Spill did not reach a separate storm drainpipe 45 0 34.02252 -118.50662 808 2nd Street Santa Monica 90401 Lower Lateral (Private) Paved Surface 15-JUN-22 07.00.00.000000 AM 06/15/2022 11:00 Debris-Rags Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow 4 4SSO10431 Active 881897 2014 Cloverfield Blvd 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.02246 -118.46749 2014 Cloverfield Blvd Santa Monica 90403 Discharge from cleanout onto asphalt driveway. Lateral Clean Out (Public) Paved Surface 23-JUN-22 09.00.00.000000 AM 06/23/2022 09:38 Debris-General Lower Lateral (Private) Property Owner Notified Water was turned off and property management notified. 4 4SSO10431 Active 881937 1510 Franklin Street 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 34.02875 -118.4718 1510 Franklin Street Santa Monica Residential. Front house with apartments in the back. Lower Lateral (Private) Private lateral leaking from within the garage. Other (specify below);Paved Surface Sewage pooled on asphalt surface in alleyway. City of Santa Monica Wastewater crews captured for lawful diposal 24-JUN-22 09.40.00.000000 AM 06/24/2022 10:27 06/24/2022 10:56 24-JUN-22 11.40.00.000000 AM Other (specify below) Spill was within a garage and leaked out from underneath the door. Could not make contact with property management, so the water was turned off. Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10431 Active 882244 952, 954, 956 Euclid 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 20 34.02879 -118.49346 952, 954, 95 Euclid Street Santa Monica Alley way (12th Ct) behind apartment building at adresses Lower Lateral (Private) Sewage appeared from cracks in the asphalt which appeared to be caused by a broken private lateral Paved Surface alley way, where it was contained and captured for lawful disposal 12-JUL-22 08.15.00.000000 AM 07/12/2022 09:15 07/12/2022 10:11 12-JUL-22 10.40.00.000000 AM Pipe Structural Problem/Failure Broken private sewer lateral Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Water was shut off to the property to cease sewer discharges. CSM performed CCTV inspection of main line, and performed dye testing of private sewer lateral. CSM disinfected, rinsed and captured all spill and rinse water for lawful disposal. property owner notified. LA County public health and State OES have been notified 4 4SSO10431 Active 882699 Douglas Park 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.03556 -118.47925 2439 Wilshire Blvd Santa Monica City Park owned and operated by the City of Santa Monica Lateral Clean Out (Public) Clean out on public lateral for the Park's restroom Paved Surface Sewage spilled onto sidewalk and street where it was contained and cleaned up by City Custodial Staff. 10-AUG-22 09.30.00.000000 AM 08/10/2022 14:06 08/10/2022 14:30 10-AUG-22 10.45.00.000000 AM Debris-General Clothing was disposed of to the sanitary sewer through the Parks bathroom. Clothing caused a blockage in the lateral resulting in an overflow from the lateral cleanout. Other (specify below) Lateral for City Park bathroom Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Other Enforcement Agency Notified City custodial serviced cleaned up spill on public right of way. Wastewater staff removed clothing from line which caused the blockage. WRPP notified LA County Public Health and State OES. 4 4SSO10431 Active 883502 1917 11th Street 150 No Yes Yes 150 0 34.01486 -118.47989 1917 11th Santa Monica 90404 Spill discharge from a cleanout on private property at 1917 11th Street. Flow reached to the public right-of-way and eventually to the nearby stormdrain. Lateral Clean Out (Private) Blockage was between the private property cleanout and sewer main. Sewer main was running unimpeded, no blockages, while discharge was flowing from private cleanout. Paved Surface;Separate Storm Drain;Street/Curb and Gutter 20-SEP-22 08.00.00.000000 PM 09/21/2022 08:25 09/21/2022 08:46 21-SEP-22 09.15.00.000000 AM Root Intrusion Rags and root intrusion were the cause of the blockage in the lower lateral. High Density Residential (5 or more units - Apartments, Condos, etc.) Property is a 6 unit condominium complex. Lower Lateral (Private) Discharge only appeared at the private cleanout. City main line was flowing unimpeded. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Office of Emergency Services and LA County Health Services were notified of the spill. 4 4SSO10431 Active 883953 2643 7th Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.00534 -118.47653 2643 7th Street Santa Monica 90405 Discharge from cleanout and pooled in alley. Lateral Clean Out (Private) Paved Surface 27-OCT-22 09.00.00.000000 AM 10/27/2022 00:42 10/27/2022 09:55 27-OCT-22 09.45.00.000000 AM Other (specify below) Roots and paper matter. Recent plumbing work from remodel unit. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Contained all or portion of spill;Property Owner Notified City wastewater jetted the main line and found no obstructions. Water was turned off and owner notified. 4 4SSO10431 Active 883960 1233 Franklin Street 45 No Yes Yes 45 0 34.04001 -118.47075 1233 Franklin Street Santa Monica 90404 Spill discharge from private property clean out. Flow continued to the adjacent alley and about 20 gallons reached a storm drain. The property at 1233 is an apartment building. Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 22-OCT-22 11.00.00.000000 AM 10/22/2022 12:02 10/22/2022 13:15 22-OCT-22 01.30.00.000000 PM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified OES and LA County Health were notified at time of spill. 4 4SSO10431 Active 884458 1016 Pier 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 34.01945 -118.49119 1016 Pier Santa Monica 90405 Discharge from PLSD cleanout onto paved alley Lower Lateral (Private);Upper Lateral (Private) Paved Surface 27-NOV-22 07.30.00.000000 PM 11/27/2022 19:30 11/27/2022 20:30 27-NOV-22 11.00.00.000000 PM Root Intrusion Lower Lateral (Private) Cleaned-Up;Property Owner Notified CSM wastewater cleaned up affected areas. Property owner notified and LA Hydroject observed to be onsite Monday 11/28. CCTV scheduled by CSM WW. 4 4SSO10431 Active 884630 153 San Vicente Blvd. 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 34.02786 -118.51326 153 San Vicente Blvd. Santa Monica 90402 Spill appeared at a private property cleanout after jetting the City main line. The property reported poor drainage at the property and believed it was the Ctiy main that was slowing the flow. City main was jetted and there were no issues detected. A private plumber was called out to the property to assess the issue on the property owner's side. The site is a large apartment building. Lateral Clean Out (Private) Paved Surface 01-DEC-22 04.20.00.000000 PM 12/01/2022 15:45 12/01/2022 16:10 01-DEC-22 04.30.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10431 Active 884824 R+D Kitchen 100 No Yes Yes 100 0 34.0321 -118.49581 1323 Montana Avenue. Santa Monica Restaurant Inside Building or Structure floor drains within the bar area. Other (specify below) Spill water flowed out the front doors and onto Montana avenue where it entered a storm drain catch basin. This storm drain is diverted back to the Sanitary Sewer via the Montana Avenue Diversion structure. 14-DEC-22 08.00.00.000000 PM 12/15/2022 11:03 12/15/2022 12:00 15-DEC-22 03.00.00.000000 AM Other (specify below) blockage is unknown as the blockage was in the private sewer line underneath the building. Required facility to CCTV with private plumber. Upper Lateral (Private) Private lateral within restaurant. Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified SM Wastewater cleaned up public right of way when sewage was discovered after spill was ceased and blockage was remediated. 4 4SSO10431 Active 885217 1814 12th Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.01633 -118.48088 1814 12th Street Santa Monica Condos- Residential Lateral Clean Out (Private) Cleanout in alley way Other (specify below) Small spill recovered by CSM WW crews. Disposed of lawfully 05-JAN-23 08.30.00.000000 AM 01/05/2023 08:35 01/05/2023 08:56 05-JAN-23 09.10.00.000000 AM Debris-Rags Blockage in private lateral sewer line caused raw sewage to discharge from private clean out. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Property Owner Notified CSM turned water off to property to cease discharge. Property owner notified to contact a private plumber to clear sewer line. CSM WW crews contained and disposed of spill lawfully. 4 4SSO10431 Active 886169 1835 20th Street 1866 No Yes Yes 1866 0 34.02243 -118.47237 1835 20th Street Santa Monica Apartment complex-6 unit Lower Lateral (Private) Likely crack in the private lateral as sewage is seeping up from the ground. Other (specify below);Paved Surface;Separate Storm Drain Sewage seeping from ground where it flows on street and enters storm drain catch basin- storm drain is diverted to SMURRF and the sanitary sewer system. 11-FEB-23 11.25.00.000000 AM 02/15/2023 06:04 02/15/2023 08:30 16-FEB-23 08.50.00.000000 AM Pipe Structural Problem/Failure Appears the private lateral is broken as sewage is seeping up from the ground. Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified Water turned off to property to cease flow. Required property owner repair/replace private lateral. CSM rinsed discharge and captured flow for lawful disposal. 4 4SSO10431 Active 887579 1034 Chelsa Ave 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.03656 -118.48161 1034 Chelsea Ave Santa Monica 90403 Private lateral cleanout Lateral Clean Out (Private) Paved Surface;Unpaved surface 10-APR-23 09.00.00.000000 AM 04/10/2023 10:02 04/10/2023 10:15 10-APR-23 09.15.00.000000 AM Root Intrusion Lower Lateral (Private) Property Owner Notified Contained on property. Owner will CCTV. 4 4SSO10431 Active 888359 945 14th Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.03004 -118.49225 945 14th Street Santa Monica 90403 Spill was coming from a private residential property cleanout. Lateral Clean Out (Private) Cleanout was located inside of garage area of property and discharging to the public right-of-way. Paved Surface Discharge pooled onto dip in the nearby alleyway. 17-MAY-23 11.00.00.000000 AM 05/17/2023 12:45 05/17/2023 13:03 17-MAY-23 01.45.00.000000 PM Debris-General Spill was caused by a blockage in the private lateral. General debris was the initial cause. High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified;Other Enforcement Agency Notified Water service at the site was turned off as no immediate response was made to stop the discharge onsite by the property owner. 4 4SSO10431 Active 888517 125016th Street 2000 Yes Yes Yes 2000 0 34.02607 -118.48672 1250 16th Street Santa Monica 90404 Grease Interceptor overflow located on southwestern lawn. Discharge containted on property Manhole Overflow from grease interceptors Unpaved surface 30-MAY-23 09.00.00.000000 AM 05/30/2023 12:32 05/30/2023 12:45 30-MAY-23 03.20.00.000000 AM Grease Deposition (FOG) Grease blockage. Other (specify below) Grease buildup. Property Owner Notified;Other Enforcement Agency Notified CSM wastewater crews on standby for any runoff. Spill was contained onsite and on unpaved surface. No impact to waterbodies or discharge into public stormdrain. 4 4SSO10431 Active 889423 649 Ocean Park 270 No Yes Yes 270 0 34.00608 -118.47827 649 Ocean Park Santa Monica Apartment in residential area Lateral Clean Out (Private) Clean out located on the East side of the property located in the landscape adjacent to 7th street. Other (specify below) Discharged onto City street and in storm drain. Approximately half was captured utilizing vactor equipment. Sewage that entered storm drain was diverted back to the sanitary sewer via the Rose Ave. County Diversion. 11-JUL-23 10.45.00.000000 AM 07/11/2023 11:47 07/11/2023 12:03 11-JUL-23 12.33.00.000000 PM Debris-General Private plumber to determine cause of blockage. City shut the water off. Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Shut off water. Disinfected spill area, rinsed and captured for lawful disposal. Sewage that entered storm drain was diverted back to the sanitary sewer. 4 4SSO10431 Active 890655 1824 Wilshire 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 34.03003 -118.48414 1824 Wilshire Blvd Santa Monica Retail business Lower Lateral (Private) Within Cold Stones. Other (specify below);Paved Surface Ponded on asphalt alley way. recovered by WW staff for lawful diposal 03-OCT-23 11.30.00.000000 AM 10/03/2023 12:07 10/03/2023 12:20 03-OCT-23 12.51.00.000000 PM Other (specify below) unknown as it was in private lateral Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified CSM WW Staff clean-up public right of way and contained spill for lawful disposal. Business owners and property owner notified to contact private plumber to remediate the issue. Water to be turned back on when sewer blockage is cleared 4 4SSO10431 Active 890762 1818 Ocean Park 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 34.01357 -118.46448 1818 Ocean Park Santa Moncia Apartment Complex in residential area Lateral Clean Out (Private) Clean out located in back of building adjacent to the alley. Other (specify below);Paved Surface;Street/Curb and Gutter;Unpaved surface Sewage overflowed to dirt area and asphalt alley way where it was contained and captured for lawful disposal to the sanitary sewer. 10-OCT-23 01.45.00.000000 PM 10/10/2023 14:44 10/10/2023 14:55 10-OCT-23 03.14.00.000000 PM Other (specify below) This is a private lateral blockage... Property owner is required to remediate the issue. Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified Santa Monica Wastewater staff verified the blockage was in a private sewer lateral buy jetting the City Main. Water Resources staff turned off at the property to cease flow. Property owner is required to remediate the sewer issue prior to the water being turned back on. Wastewater staff disinfected the spill area, rinsed and contained all for lawful disposal/. 4 4SSO10431 Active 890766 1818 Ocean Park 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 34.01326 -118.46457 1818 Ocean Park Santa Monica Apartment in residential area Lateral Clean Out (Private) Private lateral clean out located behind the building adjacent to the alley Other (specify below);Paved Surface;Unpaved surface Spill discharged to unpaved dirt area and asphalt alley way where it was contained. Wastewater staff captured it for lawful disposal to the sanitary sewer 11-OCT-23 07.30.00.000000 AM 10/11/2023 08:09 10/11/2023 08:30 11-OCT-23 09.15.00.000000 AM Other (specify below) Unknown as this is a private sewer lateral. Property owner required to contact private plumber to remediate the issue Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified Wastewater staff hydrojetted city main line to ensure blockage was in private line. Water was turned off to property to cease discharge. Wastewater staff disinfected, rinsed and captured using vactor vehicle. Property owner notified to remediate issue in sewer prior to the City turning water back on.... The was turned back on last night by non-City staff which is a violation and caused more sewage to overflow to public right of way. Enforcement to be issued to property owner. 4 4SSO10432 Active 732108 Kersting Court 45 No No Not Applicable - Spill did not reach a separate storm drainpipe 45 0 34.162292 -118.052647 12 Kersting Sierra Madre 91024 Four businesses: Coldstone, 7 Kersting Court Leonora Moss, 9 Kersting Court Savor the Flavor, 11 Kersting Court Lucky baldwin's, 21 Kersting Court Building or structure Building or structure 17-JAN-09 10.30.00.000000 AM 01/17/2009 10:40 01/17/2009 10:55 17-JAN-09 11.10.00.000000 AM Grease deposition (FOG) Main 8 VCP Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10432 Active 744090 Sierra Vista Apartments 40 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.15968 -118.05422 70 Esperanza Sierra Madre 91024 Spill location was a discharge into the gutter in front of 70 Esperanza. Other (specify) Point of discharge in curb face for site drainage pump. Other paved surface 14-AUG-09 09.00.00.000000 AM 08/21/2009 10:00 08/21/2009 10:14 21-AUG-09 10.00.00.000000 AM Other (specify below) Illicit connection between private sewer lift station and site storm drainage system, discovered 8/25/09 during inspection of sewage disposal system. Discharge initially thought to be stagnant water from defect in drainage system, thus not reported as SSO. Other (specify below) Cease and desist order to stop utilizing drainage pump until the problem was identified. order to remove the physical connection between sewage and drainage systems. 4 4SSO10436 Active 715026 452 Fair Oaks Ave. 100 Yes Yes No 50 50 34.119444 -118.15027 452 State South Pasadena 91030 Parking lot of shopping center Building or structure Private lateral Separate storm drain 18-MAR-08 12.00.00.000000 PM 03/18/2008 12:45 03/18/2008 13:00 18-MAR-08 01.30.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10436 Active 751159 1700 Wayne 120 No Yes No 0 120 34.10665 -118.14041 1700 Wayne South Pasadena 91030 Building or structure Separate storm drain 11-NOV-09 03.30.00.000000 PM 11/11/2009 16:54 11/11/2009 17:10 11-NOV-09 05.30.00.000000 PM Root intrusion Lower Lateral vcp Cleaned-up (mitigated effects of spill);Restored flow 4 4SSO10436 Active 756771 1508 Hope Street 5250 Yes Yes No 1500 3750 34.140556 -118.171389 711 Hope South Pasadena 91030 The spill were coming from a private clean out located in the parking lot owned by 711 Fair Oaks Ave. Building or structure Separate storm drain;Street/curb and gutter 13-SEP-10 11.30.00.000000 AM 09/13/2010 13:30 09/13/2010 13:40 13-SEP-10 03.00.00.000000 PM Grease deposition (FOG) Lower Lateral Private clean out 6 vcp Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system City crew notified business owners to clean lateral. Plumber was called out and line was cleaned. 4 4SSO10436 Active 765009 1321 Meridian Ave 125 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 125 34.11016 -118.15766 1321 Meridian South Pasadena 91030 Overflow occurred from cleanout at 1321 Meridian Ave. Building or structure Unpaved surface 31-MAR-11 08.25.00.000000 AM 03/31/2011 08:25 03/31/2011 08:45 31-MAR-11 08.50.00.000000 AM Root intrusion Upper Lateral 8 vcp Cleaned-up (mitigated effects of spill);Restored flow 4 4SSO10436 Active 787081 1527 Diamond Ave. 600 No No Not Applicable - Spill did not reach a separate storm drainpipe 600 0 34.10791 -118.15581 1527 Diamond South Pasadena 91030 Building or structure Other paved surface 04-OCT-12 06.30.00.000000 PM 10/04/2012 18:30 10/04/2012 19:30 04-OCT-12 08.30.00.000000 PM Pipe structural problem/failure Upper Lateral 8 vcp Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 4 4SSO10436 Active 790234 1612 Oxley St. 190 No No Not Applicable - Spill did not reach a separate storm drainpipe 190 0 34.11389 -118.14833 1612 Oxley South Pasadena 91030 Building or structure Cleanout Street/curb and gutter 13-JAN-13 04.52.00.000000 PM 01/13/2013 16:52 01/13/2013 17:30 13-JAN-13 05.30.00.000000 PM Root intrusion Upper Lateral 4 vcp Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10436 Active 790493 1327 Diamond Ave. 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 34.11011 -118.15584 1327 Diamond South Pasadena 91030 Building or structure Clean Out Other paved surface 17-JAN-13 08.10.00.000000 AM 01/17/2013 08:10 01/17/2013 08:20 17-JAN-13 08.25.00.000000 AM Root intrusion Upper Lateral 4 vcp Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10436 Active 805941 460 Fair Oaks Ave 850 Yes Yes No 400 450 34.11986 -118.14982 460 Fair Oaks Ave South Pasadena 91030 Lateral Clean Out (Private) Separate Storm Drain 02-MAY-14 01.00.00.000000 PM 05/02/2014 13:10 05/02/2014 13:30 02-MAY-14 03.50.00.000000 PM Other (specify below) Not known Commercial Property (Office, retail, etc.) Lower Lateral (Private) 6 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10436 Active 888424 1831 Ramona Ave 55 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.10448 -118.1541 1831 Ramona South Pasadena 91030 on private lawn Lateral Clean Out (Private) private cleanout Unpaved surface 05-APR-23 08.25.00.000000 AM 04/05/2023 08:31 04/05/2023 08:45 05-APR-23 09.45.00.000000 AM Other (specify below) unknown Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) 4 PVC Property Owner Notified 4 4SSO10439 Active 647713 torrance 1100 Yes Yes No 0 1100 33.813542 118.349028 23440 Hawthorne Torrance Manhole Manhole Other (specify below) LA County Flood Control Retention Basin (Walteria Lake) 01-MAR-07 01.20.00.000000 PM 03/01/2007 13:20 03/01/2007 13:35 01-MAR-07 02.15.00.000000 PM Grease deposition (FOG) 8 vcp Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10441 Active 812153 C-2347 (305 Avenida Esplendor, Walnut) 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.011416 -117.868244 CSMD Mapsheet No. 2347 MMS No. 5233267 Lateral Clean Out (Private) Other (specify below) Spill leached into horse trail. 02-JAN-15 03.41.00.000000 PM 01/02/2015 16:00 01/02/2015 17:35 02-JAN-15 07.30.00.000000 PM Other (specify below) Possible septic tank clean-out or hillside leach lines or unmapped right of way Other (specify below) Possible private clean-out for septic tanks. 4 4SSO10443 Active 649865 Holiday alley 90 No Yes No 0 0 33.974616 118.041383 Alley behind Holiday films Other (specify) clean out Storm drain 05-MAR-07 12.00.00.000000 AM 03/05/2007 06:15 03/05/2007 06:30 05-MAR-07 06.35.00.000000 AM Root intrusion Returned all or portion of spill to sanitary sewer system 4 4SSO10443 Active 656176 6344 Painter Avenue 100 No Yes No 0 0 33.98315 118.03257 6344 Painter Whittier Other (specify) private cleanout Storm drain 20-JUL-07 09.10.00.000000 AM 07/20/2007 09:10 07/20/2007 09:20 20-JUL-07 09.40.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill) 4 4SSO10443 Active 724613 Pioneer Boulevard 200 No Yes No 0 0 34.000156 -118.050256 5577 Pioneer Whittier Manhole Manhole located on private property Separate storm drain 11-AUG-08 11.45.00.000000 AM 08/11/2008 11:45 08/11/2008 12:10 11-AUG-08 12.20.00.000000 PM Root intrusion Main Cleaned-up (mitigated effects of spill) 4 4SSO10443 Active 742252 Beverly Bl. (residential) 100 No Yes No 0 0 33.983413 -118.016912 13453 Beverly Whittier Building or structure Storm drain 28-JUL-09 12.00.00.000000 AM 07/28/2009 09:05 07/28/2009 09:15 28-JUL-09 09.30.00.000000 AM Other (specify below) Unknown Cleaned-up (mitigated effects of spill) 4 4SSO10443 Active 747418 8036 Ocean View 50 No Yes No 0 0 33.966909 -118.016868 8036 Ocean View Whittier Building or structure Storm drain 04-DEC-09 04.25.00.000000 AM 12/04/2009 04:30 12/04/2009 04:50 04-DEC-09 05.10.00.000000 AM Debri-General Other (specify below) Business owner cleaned up spill and cleared their lateral. 4 4SSO10443 Active 771419 Painter & Franklin 20 No Yes No 0 0 33.97474 -118.03265 7326 Painter Whittier Other (specify) private lateral Separate storm drain 17-SEP-11 05.00.00.000000 AM 09/17/2011 05:00 09/17/2011 05:00 17-SEP-11 05.20.00.000000 AM Debri-General Other (specify below) private lateral Cleaned-up (mitigated effects of spill) 4 4SSO10443 Active 777874 8216 Ramona 50 No Yes No 0 0 33.96409 -118.03263 8216 Ramona Whittier Manhole Separate storm drain;Street/curb and gutter;Unpaved surface 21-FEB-12 07.30.00.000000 AM 02/21/2012 07:10 02/21/2012 07:35 Root intrusion Other (specify below) Private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow 4 4SSO10443 Active 794287 6057 Pickering 45 No Yes No 0 45 33.97918 -118.03284 6057 Pickering Whittier Other (specify) Clean out Separate storm drain 15-MAY-13 11.30.00.000000 AM 05/15/2013 11:30 05/15/2013 11:45 15-MAY-13 11.47.00.000000 AM Root intrusion Other (specify below) Private clean out Cleaned-up (mitigated effects of spill);Restored flow 4 4SSO10444 Active 730315 3037 Foothill Blvd., La Crescenta, CA 91214 600 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.228733 118.242111 3037 Fotthill La Crescenta 91214 Back yard of a rental property North of Foothill on the West side of the driveway Gravity sewer Cleanout Unpaved surface 05-DEC-08 03.00.00.000000 PM 12/08/2008 13:00 12/08/2008 13:20 08-DEC-08 01.50.00.000000 PM Debris Debris from the surrounding homes. possibly root intrusion. System should be upgraded to accomodate all homes on the lot. Upper Lateral Restored flow When the crew arrived on-site a plumber was on site working throgh the repairs. District personnel made sure the blockage was removed and photographed the location. 4 4SSO10444 Active 748261 5500 Block of Pineglen 100 No No Not Applicable - Spill did not reach storm drainpipe 100 0 34.239194 -118.235556 5530 Pineglen La Crescenta 91214 Basement of 5530 Pineglen Building or structure Toilet in the basement of a residence at 5530 Pineglen Rd. Other (specify below) Cleaned and disposed of by a restoration company 08-JAN-10 04.30.00.000000 PM 01/08/2010 17:05 01/08/2010 17:15 08-JAN-10 05.25.00.000000 PM Debri-General Upper Lateral Other (specify below) Since it was a private lateral spill the district let the private contractor continue working on the line. Staff informed the residents of the District's policy with private lateral spills and advised the residents on how to proceed with the restoration of their basement and repair of their lateral. 4 4SSO10444 Active 752028 2300 Block Foothill Blvd 600 No Yes No 300 0 34.21763 -118.22804 2309 Foothill La Canada-Flintridge 91011 Parking lot of Garden Grill Restaurant. Spill originated from a clean out on the owners property Other sewer system structure Clean out in restaurant parking lot Storm drain;Street/curb and gutter 28-APR-10 02.15.00.000000 PM 04/28/2010 18:00 04/28/2010 18:10 28-APR-10 07.00.00.000000 PM Other (specify below) The private lateral contained too much water. The camera becomes fully emerged before we are able to discern the cause. The area is going to be excavated by the owner and the property management company to discern and repair the problem. After investigation, it was fpund that this business was not hooked up to the collection system and was in fact on a septic tank. Upper Lateral UNK 28 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system disinfected with bleach 4 4SSO10444 Active 753265 2300 Block of Mira Vista 300 No Yes No 200 0 34.208236 -118.22865 2307 Mira Vista Montrose 91020 Cleanout in the lawn of the apartment complex at Other sewer system structure Cleanout Storm drain;Street/curb and gutter Prior to District staff arriving at the spill water was entering into a nearby catch basin. 07-JUN-10 12.15.00.000000 PM 06/07/2010 13:20 06/07/2010 13:30 07-JUN-10 02.20.00.000000 PM Debri-Rags Lower Lateral 6 PVC 2006 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system When CVWD Crew arrived and realized that it was a private lateral spill, staff did what it could to contact the property management company and prevent all further flow from entering the storm drain. 4 4SSO10444 Active 788255 2223 Foothill Blvd. 500 No Yes No 300 200 34.216556 -118.226708 2223 Foothill La Canada-Flintridge 91011 The parking lot of two restaurants that share a grease interceptor. Building or structure Grease Interceptor access covers Separate storm drain 22-OCT-12 12.00.00.000000 AM 10/25/2012 13:10 10/25/2012 13:20 25-OCT-12 06.45.00.000000 PM Grease deposition (FOG) The grease interceptor for these restaurants had not been emptied for 13 months when the permit states that it must be emptied monthly. The interceptor overflowed resulting in a sewer spill. La County is responsible for permitting inspections at this location. Lower Lateral Grease Interceptor Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system Upon arrival the sewer crew used the District's vactor truck to prevent more water from entering the catch basin. The restaurants were asked to discontinue using water. After the spill was contained staff assisted the property owner in taking the necessaty steps to empty the grease interceptor and restore service. 4 4SSO10444 Active 790041 2310 Del Mar 250 No Yes No 150 100 34.210914 -118.228631 2310 Del Mar Montrose 91020 Clean out in small aparetment complex Building or structure Clean out in small aparetment complex Separate storm drain The sspill went from the cleanout into the gutter and reached a catch basin where it was contained. 30-DEC-12 08.00.00.000000 AM 12/30/2012 10:08 12/30/2012 10:10 30-DEC-12 11.13.00.000000 AM Debri-General Debris clogged the private lateral causing the overflow. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system CVWD Crew arrived on scene and dispatched a Cleaning truck to the scene immediately. The truck captured all the flow coming from the cleanout, preventing it from entering the storm drain any further. The property manager was instructed to call a plumber to clear the blockage that was causing the SSO. 4 4SSO10444 Active 828985 Ralph's Interceptor 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 34.222911 -118.236381 2675 Foothill Blvd. La Crescenta 91214 Grease Interceptor in the parking lot of Ralph's Other sewer system structure Grease Interceptor Paved Surface The Interceptor was installed in fron of the Ralph's entrance in the parking lot. The spill was contained on site and all debris was collected and cleaned and disposed of by a private contractor 16-SEP-16 07.30.00.000000 PM 09/16/2016 20:15 09/16/2016 20:40 16-SEP-16 11.20.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Ralph's kitchen/deli Other (specify below) Maintenance hole access to Grease Interceptor Cleaned-Up;Contained all or portion of spill;Property Owner Notified Used caution tape and shopping carts to keep people out of the area. Deployed Vactor truck to contain the spill on site and prevent any portion of the spill to enter a drainage channel. Stayed onsite until Mid Town plumbing arrived. 4 4SSO10449 Active 880977 Anchor Ct 300 No Yes No 0 0 34.195584 -118.921779 Lateral Clean Out (Private) 30-APR-22 11.40.00.000000 AM 04/30/2022 11:40 Root Intrusion Lower Lateral (Private) Property Owner Notified 4 4SSO10450 Active 845496 6201 North Winnetka Avenue 336 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.184783 -118.575688 The spill occurred on the property of Los Angeles Pierce College. Manhole Paved Surface The entire back up amount dried up on the ground. 06-FEB-18 06.30.00.000000 AM 02/07/2018 07:36 02/07/2018 08:00 06-FEB-18 12.00.00.000000 PM Root Intrusion Public quasi-public instutions (hospital, schools, fire dept, etc) Los Angeles Pierce College Upper Lateral (Private) 8 VCP 68 Cleaned-Up;Restored flow;Property Owner Notified 4 4SSO10450 Active 846392 1934 South Hobart Boulevard 690 No Yes No 517 173 34.039126 -118.305431 The spill occured on the private property located at 1934 South Hobart Boulevard. Upper Lateral (Private) The sewage entered an adjacent City of Los Angeles owned catch basin at 2066 West Washington Boulevard, which is tributary to Ballona Creek. The crews were able to establish containment and approximately 517 gallons was returned to the sewer system. The remaining 173 gallons flowed into the storm drain that leads to Ballona Creek. 11-APR-18 08.00.00.000000 PM 04/11/2018 20:00 04/11/2018 20:45 11-APR-18 09.00.00.000000 PM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) 8 VCP 101 Cleaned-Up 4 4SSO10450 Active 860905 2650 North Vermont Avenue 115 Yes Yes Yes 115 0 34.119061 -118.392374 2650 Vermont Avenue Los Angeles Mixed Use Area Gravity Mainline 02-SEP-19 09.40.00.000000 AM 09/02/2019 09:40 09/02/2019 10:47 02-SEP-19 11.00.00.000000 AM Root Intrusion Public quasi-public instutions (hospital, schools, fire dept, etc) Manhole 6 UNK Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System 4 4SSO10450 Active 863630 204 South Hampton Drive 5177 No Yes Yes 5177 0 33.997423 -118.477873 204 South Hampton Drive Los Angeles 90291 The initial crew arrived at 2:45 P.M. and discovered a 3-inch private lateral serving the property at 204 Hampton Drive had backed up due to a blockage. With the assistance of LA County Rep.Mr. G Evans(626)487-2424 the crew was able to establish containment and subsequently the entire back up amount was returned to the sewer system. Lateral Clean Out (Private) Other (specify below) The crew was able to establish containment and subsequently they returned the entire back up amount to the sewer system. 17-DEC-19 12.00.00.000000 PM 12/17/2019 14:34 12/17/2019 15:25 17-DEC-19 03.45.00.000000 PM Other (specify below) There was an obstruction in the private lateral located at 204 South Hampton Drive Public quasi-public instutions (hospital, schools, fire dept, etc) LOS ANGELES Situs Zipcode 90291 Mail Address 3424 WILSHIRE BLVD 4TH FL Mail City State LOS ANGELES CA Mail Zipcode 90010 Owner ARCHDIOCESE OF L A EDUCATION Upper Lateral (Private) 3 Cast Iron Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10460 Active 729286 Hi-Dive 200 Yes No Not Applicable - Spill did not reach storm drainpipe 0 200 37.7875 122.387222 Embarcadero San Francisco 94105 From a sewer pipe underneath the Hi-Dive restaurant that sits on a pier apron above the SF Bay. Building or structure Surface water San Francisco Bay 14-NOV-08 09.30.00.000000 AM 11/14/2008 10:30 14-NOV-08 12.00.00.000000 PM Pipe structural problem/failure 4 Other (specify below) The immediate visible discharge was melt water from frozen food. The discharge had no odor or visible waste and no volume of discharge was recovered. 4 4SSO10460 Active 800445 LVMWD RLV Centrate Treatment Facility 13000 Yes Yes Yes 12700 300 34.120219 -118.70585 The overflow of the Centrate Treatment Holding Tank Other sewer system structure Holding Tank Drainage Channel 29-OCT-13 12.30.00.000000 PM 10/29/2013 13:15 10/29/2013 13:15 29-OCT-13 01.30.00.000000 PM Flow Exceeded Capacity (Separate CS Only) Centrate Treatment Facility Other (specify below) Holding Tank overflowed Contained all or portion of spill Spill contained in dyked run off ditch and recovered to sewer. Less than 300 gallons soaked into dirt drainage channel. No spill water reached surface water. 4 4SSO10465 Active 859765 1123 - 24255 Pacific Coast Highway, Malibu (Pepperdine University) 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.03479 -118.70352 24255 Pacific Coast Highway Malibu CSMD Mapsheet No. 1123 MMS No. 6215298 Other sewer system structure Lateral Other (specify below) Land 10-JUN-19 07.17.00.000000 AM 06/10/2019 07:44 06/10/2019 10:00 Other (specify below) Unknown Public quasi-public instutions (hospital, schools, fire dept, etc) Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified Cleaned County mainline to make sure it is clear from any obstructions. Problem was in the lateral. Informed constituent of results. 4 4SSO10465 Active 867953 1123 - 24255 Pacific Coast Highway, Malibu (Pepperdine University) 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.04144 -118.7095 24255 Pacific Coast Highway Malibu CSMD Mapsheet No. 1123 MMS No. 6695992 Other sewer system structure Lateral Other (specify below) Sewage discharged from Pepperdine University's lateral into dirt field. 17-JUN-20 12.25.00.000000 AM 06/17/2020 00:30 06/17/2020 03:04 Other (specify below) Broken Lateral Public quasi-public instutions (hospital, schools, fire dept, etc) Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified Investigated the County mainline and it was down and running normal. After more investigation the problem was a broken lateral. Pepperdine University maintenance crew contained the affected area and performed clean-up. Plumber was called to clean and repair the lateral. 4 4SSO10465 Active 871175 1158 - 23914 De Ville Way, Malibu 450 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.03614 -118.69667 23914 De Ville Way Malibu CSMD Mapsheet No. 1158 MMS No. 6976545 Lateral Clean Out (Private) Other (specify below) Vegetation and Ground 23-NOV-20 02.51.00.000000 PM 11/23/2020 15:11 11/23/2020 16:00 Other (specify below) Unknown Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified Upon arrival, LA County crew found private Clean Out sewer spill, which leached into vegetation and ground. Hydro jet equipment was used and found no obstructions in the main line. The problem was in the private lateral. Notified all required agencies. 4 4SSO10471 Active 761120 Arroyo Vista Recreation Center 500 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 350 150 34.273992 -118.897895 4550 Tierra Rejada Moorpark 93021 Pump Station within Park. Note: Question #32 (Operator arrival time) should be 01/08/2011 not 01/10/2011. It is affected by Question #31 which is the correct notification date of 01/10/2011. Pump station Surface water 08-JAN-11 11.30.00.000000 AM 01/10/2011 10:30 01/10/2011 13:40 08-JAN-11 01.40.00.000000 PM Pump station failure Other (specify below) Pump Station due to electrical spike short circuit Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10477 Active 739034 Ojai Park and Ride Parking lot 50 Yes Yes No 5 45 34.441667 -119.259167 987 Ojai Ojai 93023 The spill occurred in the Ojai park and ride parking lot. A private lateral clean out in parking lot discharged and ran down to a storm drain that discharges to a drainage ditch that transits the Ojai Valley Inn Golf Course. Other sewer system structure Private lateral clean out serving the Ojai Ford dealership (out of business) building complex. Other paved surface;Storm drain;Other (specify below) Drainage ditch transiting the Ojai Valley Inn Golf Course. 10-JUN-09 07.50.00.000000 AM 06/10/2009 08:00 06/10/2009 08:15 10-JUN-09 08.35.00.000000 AM Debri-General Lower Lateral 4 VCP 20 Returned all or portion of spill to sanitary sewer system 0800 - Jim receives a call from Rueben Martinez of the City of Ojai. Rueben reports that there is sewage coming out of a clean out located in the park and ride parking lot adjacent to the closed ford dealership. 0815 - Jim, Mark and Tom arrive at parking lot and assess the situation. Mark and Tom open Manhole O-29-06 where the OVSD system starts and the dealership lateral discharges. The manhole was clear with no sign of surcharge and no flow coming from the private lateral. 0820 - The affected area was secured then containment and assessment efforts started. Mark noted and photographed that all the solids had been captured and filtered through a large amount of leaves prior to entering the storm drain. No solids were noted downstream of the entry point. 0824 - Dwight sprays down the affected area with a hospital grade disinfectant. 0834 - The Vactor arrives on site and the clearing of the lateral commences using the jet rodder. An obstruction is encountered at 89 feet and is cleared. The line is then jet rodded out to 150 feet to ensure no other blockages exist. 0847 - Wash down and vacuuming of the area started. The previously disinfected solids are washed down to the Vactor using the storm drain vault as a collection chamber. The vault is then completely disinfected and vacuumed out. 0905 - Wash down complete and clean up and break down of equipment started. 0912 - CS returns to normal duties and reporting process started. 1100 - After consulting with the Treatment Plant Chemist David Harter and touring the affected down stream drainage ditch 6 initial water samples were taken. 2 above the entry point and 4 below the entry point. 4 4SSO10477 Active 802789 1024 Arnaz Dr. Oak View Ca 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.401667 -119.298889 1024 Arnez Dr. Oak View 93022 Private lateral in the home owners front yard draining into the street gutter. Lateral Clean Out (Private) Street/Curb and Gutter 02-JAN-14 11.00.00.000000 AM 01/02/2014 11:15 01/02/2014 11:29 02-JAN-14 12.32.00.000000 PM Other (specify below) Toilet Paper! Single Family Home Lower Lateral (Private) 4 ABS Mitigated Effects of Spill;Contained all or portion of spill;Other Enforcement Agency Notified OVSD responded to the report of a private lateral back up. The plumber had opened the lateral clean out at the curb to allow the lateral to drain the house plumbing spilling onto the street into the public gutter. OVSD contained, cleaned up and disinfected the affected pavement. 4 4SSO10477 Active 806591 305 N. Siganal Street, Ojai 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.45012 -119.24654 305 N. Signal St. Ojai 93023 The paved parking lot adjacent to the side of the building where the spill was emanating from. Lateral Clean Out (Private) Paved Surface 29-MAY-14 12.00.00.000000 PM 06/02/2014 09:50 06/02/2014 10:05 02-JUN-14 02.20.00.000000 PM Other (specify below) Private lateral blockage with in the apartment building. High Density Residential (5 or more units - Apartments, Condos, etc.) The sewage was spilling out of a broken cast iron clean out on the side of the building. Upper Lateral (Private) 3 cast iron 45 Contained all or portion of spill District personnel assessed, contained and cordoned off the spill area. They then contacted the property management company and VCEHD. 4 4SSO10477 Active 807980 77 Olive St. Oak View, Back Yard 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.40088 -119.30235 Clean Out in Back Yard, draining into landscaping. Lateral Clean Out (Private) Unpaved surface 28-JUL-14 11.00.00.000000 PM 07/28/2014 23:19 07/28/2014 23:37 29-JUL-14 12.01.00.000000 AM Debris-Rags Single Family Home Lower Lateral (Private) 4 PVC Property Owner Notified 4 4SSO10477 Active 818218 280 Encino Dr. Oak View Ca. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.41493 -119.2922 280 Encino Dr. Oak View 93022 Private Lateral Clean out adjacent to driveway. Lateral Clean Out (Private) Street/Curb and Gutter 20-SEP-15 10.00.00.000000 AM 09/20/2015 16:00 09/20/2015 16:10 20-SEP-15 04.35.00.000000 PM Root Intrusion Single Family Home Upper Lateral (Private) 4 VCP 30 Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified The OVSD operator helped the homeowner block the gutter, then the homeowner called a private plumber to clear the line and clean up the debris from the evaporated sewage. 4 4SSO10477 Active 823746 1127 Maricopa Hwy, Ojai Ca 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.44134 -119.26273 1127 Maricopa Hwy Ojai 93023 In the loading dock area for the Vons Grocery Store. Lateral Clean Out (Private) Street/Curb and Gutter 10-APR-16 03.00.00.000000 PM 04/10/2016 15:17 04/10/2016 15:25 10-APR-16 03.50.00.000000 PM Root Intrusion Commercial Property (Office, retail, etc.) Vons super market lateral clean out. Upper Lateral (Private) 400 65 Returned All Spill to Sanitary Sewer System 4 4SSO10477 Active 828593 Von's Shopping center 238 No No Not Applicable - Spill did not reach a separate storm drainpipe 238 0 34.44118 -119.26261 1125 Maricopa Hwy Ojai 93023 Spill appeared from lateral cleanout in loading dock area and ran to storm pump sump. Lateral Clean Out (Private) Lateral clean out in rear loading dock area. Other (specify below);Paved Surface Storm water sump. 22-SEP-16 12.00.00.000000 PM 09/22/2016 12:10 09/22/2016 12:15 22-SEP-16 12.50.00.000000 PM Pipe Structural Problem/Failure Lateral pipe cracked and failing. This is a repetitive issue. Commercial Property (Office, retail, etc.) Von's lateral running to common collector. Upper Lateral (Private) In structural compromised area of clay lateral. 6 VCP 50 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified OVSD responded along with a private plumber. The line was cleared by plumber while OVSD cleaned up and sanitized the affected area. 4 4SSO10477 Active 828940 811 Canada St. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.45447 -119.24972 811 Canada St. Ojai Private Lateral in front, side yard. Lateral Clean Out (Private);Lower Lateral (Private) Street/Curb and Gutter;Unpaved surface 08-OCT-16 11.00.00.000000 AM 10/08/2016 12:17 10/08/2016 12:25 08-OCT-16 12.00.00.000000 PM Other (specify below) Private Lateral through a wooded area, probably roots, but we do not have confirmation of that from JR Plumbing. Single Family Home Large Private residential lot. Lower Lateral (Private) 6 ABS Property Owner Notified We arrived after the spill, there was only dried remnant and staining. Our District Lateral Inspector was notified and will order the line video inspected IAW our Ord. 4 4SSO10477 Active 829588 Forrest Home 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.41399 -119.30692 655 Burnham Rd. Ojai 93023 RV parking and camping area. Upper Lateral (Private) Forrest Homes internal sewer system manhole. Unpaved surface Soaked into the surrounding area of dirt and landscaping. 31-OCT-16 10.00.00.000000 PM 11/01/2016 07:28 11/01/2016 07:50 01-NOV-16 09.15.00.000000 AM Grease Deposition (FOG) FOG accumulating in a flat portion of the lateral. Mixed Use Property Forrest Home is a Christian retreat. Upper Lateral (Private) 6 PVC 30 Restored flow 4 4SSO10477 Active 837939 Benard Property 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.41746 -119.2832 126 Feliz Oak View 93022 Private Residence clean out adjacent to house. Lateral Clean Out (Private) Unpaved surface garden bed / landscaping 08-AUG-17 08.40.00.000000 AM 08/08/2017 08:40 08/08/2017 08:50 08-AUG-17 08.40.00.000000 AM Root Intrusion Plumber pulled the clean out cap in order to run the line with his snake. The built up head pressure in the lateral blew out on to the ground and ran under the house into the crawl space. Single Family Home Upper Lateral (Private) 4 VCP 60 Other (specify below) Conducted a CCTV inspection of the main line, then had our lateral inspector CCTV the private lateral to confirm the root intrusion in the lateral. 4 4SSO10477 Active 837940 Benard Property 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.41746 -119.2832 126 Feliz Oak View 93022 Private Residence clean out adjacent to house. Lateral Clean Out (Private) Unpaved surface garden bed / landscaping 08-AUG-17 08.40.00.000000 AM 08/08/2017 08:40 08/08/2017 08:50 08-AUG-17 08.40.00.000000 AM Root Intrusion Plumber pulled the clean out cap in order to run the line with his snake. The built up head pressure in the lateral blew out on to the ground and ran under the house into the crawl space. Single Family Home Upper Lateral (Private) 4 VCP 60 Other (specify below) Conducted a CCTV inspection of the main line, then had our lateral inspector CCTV the private lateral to confirm the root intrusion in the lateral. 4 4SSO10477 Active 837941 Benard Property 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.41746 -119.2832 126 Feliz Oak View 93022 Private Residence clean out adjacent to house. Lateral Clean Out (Private) Unpaved surface garden bed / landscaping 08-AUG-17 08.40.00.000000 AM 08/08/2017 08:40 08/08/2017 08:50 08-AUG-17 08.40.00.000000 AM Root Intrusion Plumber pulled the clean out cap in order to run the line with his snake. The built up head pressure in the lateral blew out on to the ground and ran under the house into the crawl space. Single Family Home Upper Lateral (Private) 4 VCP 60 Other (specify below) Conducted a CCTV inspection of the main line, then had our lateral inspector CCTV the private lateral to confirm the root intrusion in the lateral. 4 4SSO10477 Active 849490 212 Bryant Street 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 34.44685 -119.23687 212 Bryant St. Ojai 93023 The appearance point is at the corner of the planter where Edison crews speared the lateral with their new power pole. Lower Lateral (Private) Lower private lateral that drains the Auto Repiar shop, at the base of the newly installed Edison pole. Street/Curb and Gutter Puddled in gutter. 26-JUL-18 04.20.00.000000 PM 07/26/2018 16:30 07/26/2018 16:46 26-JUL-18 04.51.00.000000 PM Vandalism Edison contractor disregarded USA marking and damaged the PVC private lateral. Commercial Property (Office, retail, etc.) Auto Collision repair shop. Lower Lateral (Private) In the private lower lateral where the Edison contractor speared the line. 4 PVC 5 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified The Sun had evaporated the majority of the puddle the rest was raked up. The District performed both a lateral launch and a push camera inspection from the private cleanout and determined that the Edison pole damaged the private lateral to the point of failure. 4 4SSO10477 Active 865421 1190 Ventura Ave, Oakview 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.40448 -119.29923 1190 Ventura Ave. Oak View 93022 1190 Ventura Ave. edge of highway gutter. Fluid discharging from private lateral. Lateral Clean Out (Private) Home Owners private lateral cleanout. Street/Curb and Gutter Highway curb and dirt gutter. 09-MAR-20 08.00.00.000000 AM 03/09/2020 13:24 03/09/2020 13:30 09-MAR-20 01.40.00.000000 PM Debris-Rags District personnel snaked the line since no one was home. General debris in the line plus a large amount of what appeared to be motor oil. Single Family Home Private lateral propertyline clean out. Lower Lateral (Private) 4 PVC 30 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill The OVSD Crew contained the spill, cleaned the associated line, applied Terg-O-Cide, wated down and Vacuumed wash water. 4 4SSO10477 Active 871683 City Lot on Libby Dr. next to 709 Libby 2741 No No Not Applicable - Spill did not reach a separate storm drainpipe 350 0 34.45354 -119.2517 Libby Dr Ojai 93023 City Lot Lateral Clean Out (Private) Unpaved surface Sewage puddled and saturated open earth with zero run off. 01-JAN-21 12.00.00.000000 PM 01/21/2021 09:49 01/21/2021 10:10 21-JAN-21 10.12.00.000000 AM Vandalism Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lateral cap was missing with two long sticks shoved down the riser. Upper Lateral (Private) 6 SDR 40 Cleaned-Up OVSD cleared the blockage, scraped dirt free of all standing water, vacuumed, mud water and debris. Then sanitized using hospital grade disinfectant. mapped extent of spill, dug sample holes, cleaned the lateral from the street since it terminated in a MH. 4 4SSO10477 Active 880522 Chantico Inn and Suites 120 No Yes Yes 120 0 34.44642 -119.25098 406 W. Ojai Ave. Ojai Private Lateral cleanout in driveway. Lateral Clean Out (Private) Private lateral cleanout in driveway. Street/Curb and Gutter the spill ran down the concrete gutter into a concrete storm drain collection box where it was contained and removed with the combination cleaning unit. 05-APR-22 09.50.00.000000 AM 04/05/2022 10:15 04/05/2022 10:15 05-APR-22 11.45.00.000000 AM Root Intrusion Roots in a joint of the lateral approximately 70 feet from clean out. Commercial Property (Office, retail, etc.) Inn and Suites Lower Lateral (Private) 4 VCP 40 Cleaned-Up Spill was contained in Storm Drain collector then vacuumed up along with several hundred gallons of washdown water 4 4SSO10477 Active 881896 Ojai Mobile Home Park 1801 No No Not Applicable - Spill did not reach a separate storm drainpipe 1801 0 34.42177 -119.29081 848 Woodland Ave Mira Monte 93023 Spill out of Private CO, ran across pavement to parking lot drain that ran to harden concrete ditch. Lateral Clean Out (Private) Private Cleanout in garden bed Other (specify below) Concrete lined drain ditch 22-JUN-22 01.00.00.000000 PM 06/22/2022 18:35 06/22/2022 18:56 22-JUN-22 07.12.00.000000 PM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Mobile Home Park Lower Lateral (Private) 25 Feet above mainline in private lateral 6 VCP 50 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified OVSD Called out to provide clean up in public area due to our Combination truck is the only one in the valley. 4 4SSO10477 Active 884445 Chantico Inn & Suites 38 No Yes Not Applicable - Spill did not reach a separate storm drainpipe 38 0 34.44643 -119.25102 406 Ojai W. Ojai Ave. Ojai 93023 Hotel driveway coming out of a clean out. Lateral Clean Out (Private) Other (specify below) Storm Drain Catch Basin 23-NOV-22 03.00.00.000000 PM 11/23/2022 17:00 11/23/2022 17:12 23-NOV-22 07.05.00.000000 PM Root Intrusion Commercial Property (Office, retail, etc.) Hotel Lower Lateral (Private) 4 VCP Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 4 4SSO10479 Active 653934 2155 Channel Islands Blvd (rear of address) 5 No No Not Applicable - Spill did not reach storm drainpipe 5 .1 .25 2155 Channel Islands Oxnard 93033 Grease interceptor from Las Palmas Bakery was overflowing into the street. Other (specify) Grease Interceptor Street/curb and gutter 10-JUL-07 03.00.00.000000 PM 07/10/2007 15:00 07/10/2007 15:15 10-JUL-07 03.30.00.000000 PM Grease deposition (FOG) Grease Interceptor was overflowing on private property eventually reaching street gutter. 4 vcp Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 4 4SSO10479 Active 749138 Vanessa's Bakery 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 34.18809 -119.1778 Saviers Rd Oxnard Manhole Street/curb and gutter 04-FEB-10 12.15.00.000000 PM 02/04/2010 12:15 02/04/2010 12:30 04-FEB-10 12.35.00.000000 PM Grease deposition (FOG) Lower Lateral 4 vcp Cleaned-up (mitigated effects of spill);Contained all or portion of spill contained and vacuumed all of spill 4 4SSO10479 Active 749140 Vanessa's Bakery 10 No No Not Applicable - Spill did not reach storm drainpipe 10 34.183333 -119.166667 Manhole Street/curb and gutter 04-FEB-10 12.15.00.000000 PM 02/04/2010 12:15 02/04/2010 12:30 04-FEB-10 12.40.00.000000 PM Grease deposition (FOG) 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO10479 Active 749209 Tresierra's Supermarket 60 No No Not Applicable - Spill did not reach storm drainpipe 60 0 34.154714 -119.177678 133 Pleasant Valley Oxnard 93033 sewer overflowing from grease interceptor Other (specify) sewer overflowing from grease interceptor Street/curb and gutter 29-JAN-10 02.00.00.000000 PM 01/29/2010 14:10 01/29/2010 14:15 29-JAN-10 02.25.00.000000 PM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO10479 Active 757325 Holiday Manor Apts 500 Yes Yes No 250 250 34.205083 -119.158236 1805 San Gorgonio Oxnard 93030 Building or structure Spill was coming out of a private cleanout Storm drain East Drain 03-OCT-10 12.15.00.000000 PM 10/03/2010 12:15 10/03/2010 12:30 03-OCT-10 12.50.00.000000 PM Grease deposition (FOG) Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO10479 Active 823164 1050 S. J Street 70 No Yes Yes 70 0 34.19093 -119.18897 Lateral Clean Out (Private) Street/Curb and Gutter 21-MAR-16 03.00.00.000000 PM 03/21/2016 15:10 03/21/2016 15:10 21-MAR-16 03.45.00.000000 PM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10479 Active 823752 1030 W. Poplar St 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.1739 -119.18934 water was running down the home owners driveway into the street Lateral Clean Out (Private) Street/Curb and Gutter 29-MAR-16 11.40.00.000000 AM 03/29/2016 11:45 03/29/2016 11:50 29-MAR-16 12.00.00.000000 PM Grease Deposition (FOG) Single Family Home Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10479 Active 879584 West Winds 300 No Yes Yes 300 0 34.152222 -119.175278 5232 Davidson Drive Oxnard 93033 M/H in front of 5232 Davidson Drive Manhole Sewage coming out of a manhole pick hole Other (specify below) Storm filter device and was captured there 23-FEB-22 10.30.00.000000 AM 02/23/2022 10:30 02/23/2022 10:45 23-FEB-22 12.45.00.000000 PM Pump Station Failure-Mechanical The private lift station pump failed. High Density Residential (5 or more units - Apartments, Condos, etc.) Residential neighborhood sewer system (a private community) Pump Station-Mechanical approx 300 feet upstream of the PRIVATE lift station. 8 PVC 13 Contained all or portion of spill The city cleared the blockage. Washed down the street and vacuumed up. The HOA hired a company to come back 2/24/2022 to clean catch and storm drain pipe. The city allowed contractor to dump at the wastewater treatment plant. 4 4SSO10479 Active 880400 5001 S. C St 500 No Yes Yes 500 0 34.155556 -119.180556 5001 South C Street Oxnard 93033 cleanout in front apartment complex Lateral Clean Out (Private) Clean-out in front of apartment complex. in the planter area Separate Storm Drain down the street into the stormdrain 26-MAR-22 05.30.00.000000 PM 03/27/2022 13:30 03/27/2022 14:00 27-MAR-22 02.15.00.000000 PM Grease Deposition (FOG) Sewer lateral blocked Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Main drain of apartment complex Lower Lateral (Private) somewhere passed the clean-out 4 vcp 40 Cleaned-Up The city opened manholes till they found a dry one. Then set up their vac-truck and turned on a fire hydrant. Vacuumed up all water and returned it to the sanitary sewer. 4 4SSO10479 Active 883855 2101 N. Rose Ave 1250 No Yes Yes 1250 0 34.221667 -119.161667 2101 Rose Avenue Oxnard 93030 Sewer Manhole in rear of shopping center Manhole Sewage coming out of a manhole pickhole Separate Storm Drain 17-OCT-22 11.00.00.000000 AM 10/17/2022 13:50 10/17/2022 14:15 17-OCT-22 02.25.00.000000 PM Debris from Construction The parking lot was paved and the manhole cover was broken and left in the manhole Commercial Property (Office, retail, etc.) Shopping center Manhole in side manhole 8 PVC 1995 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified cleared blockage. Bermed up in catch basin. notified supermarket manager. Instructed them to call out environmental clean up company. Clean up was performed the same day. 4 4SSO10486 Active 655087 417 N. 7th Street 500 No No Not Applicable - Spill did not reach storm drainpipe 500 0 34.471111 119.095556 417 Seventh Santa Paula 93060 Residence Building or structure Basement Building or structure 27-JUL-07 03.00.00.000000 PM 07/28/2007 10:17 07/28/2007 11:04 28-JUL-07 12.30.00.000000 PM Root intrusion 6 PVC Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Chain Frail used with out chain to cut through roots and clear blockage. Restoration service pumped out basement into lateral. 4 4SSO10486 Active 656383 Pleasant Appartments 5 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.463611 119.085833 933 Pleasant Santa Paula 93060 Other (specify) Parking lot Other paved surface 14-JUL-07 05.00.00.000000 PM 07/16/2007 16:00 07/14/2007 17:30 14-JUL-07 05.30.00.000000 PM Other (specify below) Lateral line backing up during peak usage Other (specify below) Owner instructed to clean area and have plumber out to clear lateral. 4 4SSO10486 Active 707224 Sullivan and Sullivan Law Offices 1 No No Not Applicable - Spill did not reach storm drainpipe 34.588056 119.231944 230 Main Santa Paula 93060 Private residence, Law office Other (specify) pathway near residence clean-out Other (specify below) rock pathway 19-OCT-07 12.00.00.000000 PM 10/19/2007 12:10 10/19/2007 12:38 19-OCT-07 12.38.00.000000 PM Debris Other (specify below) Ran sewer main line to clear any debris 4 4SSO10486 Active 707227 Jack In the Box 50 No No Not Applicable - Spill did not reach storm drainpipe 50 34.346667 119.069444 306 Palm Santa Paula 93060 Other (specify) Cleanout Street/curb and gutter 05-NOV-07 11.45.00.000000 AM 11/05/2007 11:45 11/05/2007 13:00 05-NOV-07 01.00.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Other (specify below) Restaurant closed. 4 4SSO10486 Active 717347 924 Santa Barbara St. 300 No No Not Applicable - Spill did not reach storm drainpipe 300 0 34.435278 119.253889 924 Santa Barbara Santa Paula 93060 Other (specify) Clean out in Driveway Street/curb and gutter 12-MAY-08 10.48.00.000000 AM 05/12/2008 10:48 05/12/2008 11:30 12-MAY-08 02.00.00.000000 PM Pump station failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Pump replaced 4 4SSO10486 Active 717826 St. Sebatian School 50 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.394167 119.1325 325 Santa Barbara Santa Paula 93060 St. Sebastian School Other (specify) Clean Out Other paved surface 07-MAY-08 10.00.00.000000 AM 05/07/2008 10:30 05/07/2008 10:45 07-MAY-08 11.00.00.000000 AM Pipe structural problem/failure Lateral line had plugged Inspected sewer using CCTV to determine cause;Restored flow 4 4SSO10486 Active 719638 Mill Park 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.35 119.05 713 Ojai Santa Paula 93060 Other (specify) parking lot Other paved surface 09-JUN-08 06.00.00.000000 AM 06/09/2008 09:00 06/09/2008 09:00 09-JUN-08 09.20.00.000000 AM Debris Upper Lateral Cleaned-up (mitigated effects of spill);Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10486 Active 719639 Mill Park 25 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.35 119.051944 713 Ojai Santa Paula 93060 Other (specify) parking lot Other paved surface 10-JUN-08 06.00.00.000000 AM 06/10/2008 09:00 06/10/2008 09:00 10-JUN-08 09.10.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10486 Active 735642 1201 E. Santa Paula Street 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 34.495278 -119.170833 1201 Santa Paula Santa Paula 93060 Other (specify) Clean out in residence yard Other (specify below) Front yard area around cleanout 02-MAR-09 12.00.00.000000 PM 03/02/2009 12:10 03/02/2009 12:10 02-MAR-09 12.10.00.000000 PM Other (specify below) Lateral blockage Other (specify below) Residence lateral Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause 4 4SSO10486 Active 740539 Harding Park 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 34.354167 -119.050278 1412 Harvard Santa Paula 93060 Other (specify) Cleanout Other (specify below) Parking lot 30-JUN-09 02.00.00.000000 PM 06/30/2009 14:00 06/30/2009 14:45 30-JUN-09 02.45.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10486 Active 748034 700 East Pleasant 250 No No Not Applicable - Spill did not reach storm drainpipe 250 0 34.356604 -119.067924 700 Pleasant Santa Paula 93060 Other (specify) Private Lateral Street/curb and gutter 17-DEC-09 04.50.00.000000 PM 12/17/2009 17:00 12/17/2009 17:45 17-DEC-09 05.45.00.000000 PM Vandalism Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 4 4SSO10486 Active 752602 Auto Zone 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 34.562778 -119.126111 159 Harvard Santa Paula 93060 Building or structure Other paved surface parking lot 24-APR-10 05.00.00.000000 PM 04/24/2010 17:30 04/24/2010 17:45 24-APR-10 05.45.00.000000 PM Debri-General Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 4 4SSO10486 Active 752603 240 N. Ojai 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 34.486389 -119.223611 240 Ojai Santa Paula 93060 Building or structure Building or structure 27-APR-10 09.00.00.000000 AM 04/27/2010 09:00 04/27/2010 09:10 27-APR-10 10.00.00.000000 AM Debri-General Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10486 Active 753084 Harding Park Boys and Girls Club 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 34.35421 -119.059722 1400 Harvard Santa Paula 93060 Building or structure Other paved surface 11-MAY-10 01.30.00.000000 PM 05/11/2010 14:30 05/11/2010 14:45 11-MAY-10 03.00.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10486 Active 764112 Harvard Blvd & Palm ave 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 34.347008 -119.070102 159 Harvard Santa Paula 93060 Private Driveway and sidewalk area Building or structure Private Lateral was plugged Other (specify below) Vacuumed in suction tank and dumped in sewer manhole 07-MAR-11 10.00.00.000000 AM 03/07/2011 10:00 03/07/2011 10:10 07-MAR-11 12.45.00.000000 PM Other (specify below) Plugged up Private Lateral Upper Lateral Private lateral was plugged Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO10486 Active 778396 Tresierras Supermarket parking lot 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.347103 -119.068172 280 Harvard Santa Paula 93060 Manhole for private sewer Lateral in parking lot of Supermarket. Manhole Other (specify below) Vacuumed up in Vaccon truck and returned to sewer main. 01-MAR-12 03.00.00.000000 PM 03/01/2012 15:00 03/01/2012 15:05 01-MAR-12 04.30.00.000000 PM Grease deposition (FOG) Upper Lateral Private sewer lateral became plugged and overflowed. 8 Clay 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 4 4SSO10486 Active 778427 Tresierras Supermarket parking lot 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.347103 -119.068172 280 Harvard Santa Paula 93060 Manhole for private sewer lateral in parking lot of supermarket. Manhole Other (specify below) Vacuumed up in Vaccon truck and returned to sewer main. 02-MAR-12 08.45.00.000000 AM 03/02/2012 08:47 03/02/2012 09:00 02-MAR-12 11.30.00.000000 AM Other (specify below) Lack of follow up, advise to bring in hydro-jetter and clean line properly. Upper Lateral 8 clay 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system N/A 4 4SSO10486 Active 793087 713 Ojai Road 2500 No No Not Applicable - Spill did not reach a separate storm drainpipe 2450 0 34.44824 -119.2399 713 Ojai Santa Paula 93060 Building or structure Sewage came out from the toilet seal in the bathroom at 713 Ojai Road Other (specify below) To prevent furhter damage to the interior of the home, the homeowner removed the clean out plug allowing sewage to flow into the back yard but preventing sewage from entering the residence. All of the sewage was contained on the private property. 31-MAR-13 09.50.00.000000 AM 03/31/2013 09:50 03/31/2013 11:45 31-MAR-13 12.05.00.000000 PM Other (specify below) Blockage was in the main sewer line two manholes down from 713 Ojai Rd. Blockage cleared 1205 hrs. Main Contained all or portion of spill 4 4SSO10486 Active 810423 615 14th Ave 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 34.36552 -119.05593 615 14th Ave Santa Paula Flow was seen surcharging from the clean out located in the lawn area of the residences front yard Lateral Clean Out (Private) Flow was seen surcharging from the clean out located in the lawn area of the residences front yard Street/Curb and Gutter 30-SEP-14 02.00.00.000000 PM 09/30/2014 14:45 09/30/2014 15:23 30-SEP-14 03.35.00.000000 PM Other (specify below) Do not know what caused blockage. The blockage occurred in the private lateral section of the piping and was cleared by a contracted plumber Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 4 4SSO10486 Active 884064 122 East Ventura Street 1100 No No Not Applicable - Spill did not reach a separate storm drainpipe 1100 0 34.3477 -119.07132 122 East Ventura Santa Paula 122 E Ventura Street in the driveway of an apartment complex Lateral Clean Out (Private) Clean Out from the apartment building Street/Curb and Gutter 30-OCT-22 04.25.00.000000 PM 10/30/2022 20:50 10/30/2022 22:00 31-OCT-22 01.30.00.000000 AM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) 6 PVC 30 Cleaned-Up Vaccum Truck sent to the spill. When they arrived sewage was coming from clean outs in multiple locations on the site and draining across the surface of the parking lot. They set up the truck and cleaned the area preventing any additional flow. They estimated vacuuming up 1100 gallons with the truck. 4 4SSO10489 Active 655077 Parking lot- China Moon Buffet 400 Yes No Not Applicable - Spill did not reach storm drainpipe 400 0 34.270556 118.760833 1850 Erringer Road Simi Valley 93065 Parking lot to street via driveway Other (specify) Grease interceptor blockage Other (specify below) Total spill volume captured and returned to sewer system; spill area cleaned and sanitized 22-JUL-07 03.00.00.000000 PM 07/22/2007 16:00 07/22/2007 16:30 22-JUL-07 06.30.00.000000 PM Grease deposition (FOG) Blocked grease interceptor Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10489 Active 714751 1468 Los Angeles Ave. 1000 No No Not Applicable - Spill did not reach storm drainpipe 500 0 34.271647 118.770383 1468 Los Angeles Avenue Simi Valley 93065 Sewer overflow from illegal drain connection to a private lateral. Overflow discharged to private property ( 1453 Patricia Ave.) via parking lot. Gravity sewer Spill from illegally installed drain connection to a private lateral. Unpaved surface Backyard of 1453 Patricia Ave. 06-MAR-08 08.00.00.000000 AM 03/06/2008 08:15 03/06/2008 09:30 06-MAR-08 02.35.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10489 Active 715430 2311 Tapo Street 500 No No Not Applicable - Spill did not reach storm drainpipe 500 0 34.27699 118.709538 2311 Tapo Simi Valley 93063 Cleanout located in parking lot of Hewang, Inc. Other (specify) Private lateral cleanout Other (specify below) Adjacent parking lot. 26-FEB-08 04.25.00.000000 PM 02/26/2008 16:30 02/26/2008 16:40 26-FEB-08 08.10.00.000000 PM Pipe structural problem/failure 4 ACP 38 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10489 Active 719189 Panda One Buffet 490 No Yes Yes 490 0 34.27193 118.778632 2022 First Simi Valley 93065 Private lateral and parking area Other (specify) Private sewer lateral Other (specify below) Catch Basin 08-JUN-08 03.00.00.000000 AM 06/08/2008 03:15 06/08/2008 03:30 08-JUN-08 05.00.00.000000 AM Grease deposition (FOG) Upper Lateral 4 PVC Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10489 Active 726223 Denny's Restaurant Parking Lot 300 No Yes Yes 250 0 34.28019 118.743399 2460 Sycamore Drive Simi Valley 93065 Spill discharged from restaurant sewer lateral via french drain to parking lot Gravity sewer Storm drain 12-SEP-08 10.00.00.000000 AM 09/12/2008 10:05 09/12/2008 10:45 12-SEP-08 12.00.00.000000 PM Debris Upper Lateral 4 clay 25 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 4 4SSO10489 Active 754563 Crosby Ave 500 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.25879 -118.75027 1049, 1063 Crosby Simi 93065 Private lateral Other (specify) Private lateral Other (specify below) Contain in excavation trench 02-JUL-10 04.00.00.000000 AM 07/02/2010 04:00 07/02/2010 04:15 06-JUL-10 03.00.00.000000 AM Pipe structural problem/failure Private lateral failure causing seepage in soil and causing a sink hole in the street. Lower Lateral Clay 30 Cleaned-up (mitigated effects of spill);Restored flow Private contractor repaired laterals and restored flow 4 4SSO10489 Active 755091 927 Ventura Street 40 No No Not Applicable - Spill did not reach storm drainpipe 15 0 34.37515 -118.9289 927 Ventura Sim 93065 Spill location was located behind 927 ventura st. Private lateral spill, spill was contain and did not reach the city street pr storm drain. Building or structure;Gravity sewer Surface water Spill was contain on property 16-JUL-10 05.30.00.000000 AM 07/16/2010 05:30 07/16/2010 05:45 16-JUL-10 05.55.00.000000 AM Pipe structural problem/failure Lower Lateral 6 PVC 30 Contained all or portion of spill;Restored flow 4 4SSO10489 Active 759127 First street & Easy street 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 34.27439 -118.77875 2090 First Simi Valley 93065 L & L Hawiian Barbecue Restaurant grease interceptor Other (specify) Grease interceptor Street/curb and gutter 03-DEC-10 05.00.00.000000 AM 12/03/2010 05:10 12/03/2010 05:15 03-DEC-10 05.22.00.000000 AM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 4 4SSO10489 Active 768041 William A Morris Chevrolet 180 Yes Yes No 100 80 34.28003 -118.7799 1001 Cochran Simi Valley 93065 William A Morris Chevrolet car dealership lateral Other (specify) Lateral from Car dealership overflowed and discharge to the street gutter and into the storm drain. Separate storm drain;Street/curb and gutter;Other (specify below) Unknown if the spill reached any surface water. Investigation found no evidence of spill in the Simi arroyo. Samples were taken as a precaution 27-JUN-11 12.50.00.000000 PM 06/27/2011 12:50 06/27/2011 13:00 27-JUN-11 01.30.00.000000 PM Root intrusion Lower Lateral 6 PVC 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10489 Active 768420 Ralphs Grocery Market 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 250 0 34.27094 -118.74262 2726 Los Angeles Simi Valley 93065 Grease interceptor blockage in the rear of this facility was overflowing. Other sewer system structure Other paved surface;Street/curb and gutter 12-JUL-11 05.30.00.000000 PM 07/12/2011 17:30 07/12/2011 17:40 12-JUL-11 06.30.00.000000 PM Pipe structural problem/failure Other (specify below) Private grease interceptor (Ralphs Market) 4 cast iron 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system 4 4SSO10489 Active 772971 Grease Interceptor 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 275 0 34.27167 -118.74268 2726 Los Angeles Simi 93065 Grease interceptor behind grocery store Other (specify) Discharge pipe (private lateral) from grease interceptor had broken causing a backup and overflowing in their parking lot Street/curb and gutter 12-JUL-11 05.30.00.000000 PM 07/12/2011 17:30 07/12/2011 17:45 12-JUL-11 06.06.00.000000 PM Pipe structural problem/failure Lower Lateral 6 PVC 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow Crews responded to find grease interceptor overflowing immediately began to contain flow and divert flow to a down stream manhole located about 100 feet in Ralphs parking lot. Crew cleaned up spill in parking lot and street gutter. Area was sanitized and vacuumed. 4 4SSO10489 Active 772984 Lost Canyons 564 No No Not Applicable - Spill did not reach a separate storm drainpipe 564 0 34.28076 -118.71783 3301 Los Canyons Simi 93063 Septic tank lateral ine from Lost Canyons Golf Course was broke by a contactor repairing a storm drain Other (specify) Septic tank lateral Line Other (specify below) Excavation pit in street use to repair strom drain 29-AUG-11 08.30.00.000000 AM 08/29/2011 08:30 08/29/2011 08:45 29-AUG-11 09.15.00.000000 AM Pipe structural problem/failure Lower Lateral 6 PVC 10 Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system Crews responded and found contactor had broke lateral from a septic tank. Spill was contain by contactor using the excavation pit. City crews vacuum all spill inside pit 4 4SSO10489 Active 774198 Dalhart 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 34.2959 -118.69944 3373 Dalhart Simi 93063 Residential area, Tract home lateral Other (specify) Homowner lateral had a blockage and overflow into the Street and gutter Street/curb and gutter 15-DEC-11 07.00.00.000000 AM 12/15/2011 07:00 12/15/2011 07:15 15-DEC-11 07.30.00.000000 AM Pipe structural problem/failure Lower Lateral 4 PVC 25 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Sanitation crew responded to 3373 Dalhart to fine a private sewer lateral overflowing(weeping). Crews immediately setup vacuum on the vactor truck to contain and recover all spill 4 4SSO10489 Active 776477 Kuehner Plaza 180 No No Not Applicable - Spill did not reach a separate storm drainpipe 180 0 34.27791 -118.6621 2315 Kuehner Simi Valley 93063 Other (specify) Clean out from 6 sewer lateral om property Other (specify below) Spill was contain on property and vacuum and removed by Vactor Truck 25-JAN-12 01.00.00.000000 PM 01/25/2012 13:00 01/25/2012 13:15 25-JAN-12 03.00.00.000000 PM Pipe structural problem/failure Lower Lateral 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO10489 Active 776793 Bank of America 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.28737 -118.78646 450 American Simi 93065 Private sewer line , sewage was seeping from manhole on this property Manhole Other paved surface;Street/curb and gutter Spill was contain along street gutter and pavement and catch basin. All sewage spill was vacuumed and return to sewer line 01-FEB-12 04.20.00.000000 PM 02/01/2012 16:25 02/01/2012 16:35 01-FEB-12 05.00.00.000000 PM Root intrusion Main 8 PVC 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 4 4SSO10489 Active 784125 Asian Buffet Restaurant 850 Yes Yes No 0 850 34.27002 -118.76131 1850 Erringer Simi Valley 93065 Parking lot for Asian Buffet restaurant grease interceptor was overflowing Building or structure Other paved surface;Separate storm drain;Street/curb and gutter;Surface water Final spill destination was the Arroyo simi 24-JUL-12 07.00.00.000000 PM 07/24/2012 21:00 07/24/2012 21:15 24-JUL-12 09.40.00.000000 PM Grease deposition (FOG) Lower Lateral 4 Cleaned-up (mitigated effects of spill);Restored flow 4 4SSO10489 Active 785027 Mission Burrito 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.27471 -118.70906 2161 Tapo Simi Valley 93063 Mission Burrito Grease intercetor overflowing and spilling into parking lot storm drain and into catch basin on Tapo street. Spill contain inside catch basin. Building or structure Separate storm drain 10-AUG-12 10.45.00.000000 AM 08/10/2012 11:35 08/10/2012 11:45 10-AUG-12 12.00.00.000000 PM Grease deposition (FOG) Other (specify below) Mission Burrito interceptor Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 4 4SSO10489 Active 785697 Atlas Mediteiranean Kitchen 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 34.26402 -118.79573 1368 Madera Simi Valley 93065 Grease interceptor overflow. Spill contained in parking lot and did not discharge to any drains Building or structure Building or structure 27-AUG-12 01.25.00.000000 PM 08/27/2012 13:30 08/27/2012 13:35 27-AUG-12 02.25.00.000000 PM Grease deposition (FOG) Other (specify below) Grease interceptor Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 4 4SSO10489 Active 786518 Dogwood 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 34.27653 -118.74799 2272 Simi Valley 93065 Private lateral clean out Dogwood St Other (specify) private lateral clean out. Home owner having problems with lateral. Street/curb and gutter 21-SEP-12 10.00.00.000000 AM 09/21/2012 10:05 09/21/2012 10:08 21-SEP-12 10.09.00.000000 AM Pipe structural problem/failure Lower Lateral Contained all or portion of spill;Inspected sewer using CCTV to determine cause 4 4SSO10489 Active 791591 Heywood 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 34.26886 -118.76415 1579 Heywood Simi Valley 93065 Private lateral spill in Apartment buildings. Lateral blockage Building or structure Building or structure;Street/curb and gutter 12-FEB-13 06.15.00.000000 PM 02/12/2013 18:15 02/12/2013 18:30 12-FEB-13 06.40.00.000000 PM Other (specify below) Private lateral spill backup Lower Lateral 6 PVC 25 Other (specify below) Spill was contain on property. Sanitation crews recovered most of spill and sanitize area 4 4SSO10489 Active 792845 Moore 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.25879 -118.76161 1890 Moore Simi Valley 93065 Residential Lateral Other sewer system structure Other (specify below) Spill was contain on homeowner property 25-JAN-13 10.30.00.000000 AM 01/25/2013 10:40 01/25/2013 11:00 25-JAN-13 11.30.00.000000 AM Pipe structural problem/failure Upper Lateral Contained all or portion of spill 4 4SSO10489 Active 804399 El Pollo Loco 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.28552 -118.71713 2780 Tapo Cyn Simi 93063 Grease interceptor Lateral Clean Out (Private) Street/Curb and Gutter 04-MAR-14 01.00.00.000000 PM 03/04/2014 14:10 03/04/2014 14:20 04-MAR-14 02.30.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Lower Lateral (Private) 6 PVC 15 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 4 4SSO10489 Active 805888 2780 Tapo Canyon 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.28552 -118.71713 2780 Tapo Canyon Rd Simi 93065 Grease interceptor in Parking lot Manhole Grease interceptor manhole cover Other (specify below) Parking lot 03-MAY-14 12.30.00.000000 PM 05/03/2014 12:01 05/03/2014 00:30 03-MAY-14 04.30.00.000000 AM Grease Deposition (FOG) Food Service Establishment (FSE) Manhole Grease interceptor manhole cover Cleaned-Up;Contained all or portion of spill 4 4SSO10489 Active 806558 Ralphs 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.27161 -118.74315 2726 Los Angeles Simi 93065 In alleyway behind Ralphs grocery Store Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 28-MAY-14 09.51.00.000000 PM 05/28/2014 22:51 05/28/2014 23:10 28-MAY-14 11.10.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Ralphs grocery store Grease Interceptor Lower Lateral (Private) 6 PVC 25 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System 4 4SSO10489 Active 806560 Los Angeles 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 400 100 34.27202 -118.76664 1603 Los Angeles Simi 93065 Alley way at 1603 Los Angeles Ave Alley way ( parking) Clean out overflowing Lateral Clean Out (Private) Street/Curb and Gutter Most of spill was contain in Parking lot, about 100 gallons made it way to street gutter. Crew vacuum and sanitize Parking lot and street gutter 30-MAY-14 04.40.00.000000 PM 05/30/2014 16:40 05/30/2014 17:00 30-MAY-14 05.10.00.000000 PM Grease Deposition (FOG) Mixed Use Property CommonLateral clean out overflowing in alley way Lower Lateral (Private) 6 PVC 25 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System 4 4SSO10489 Active 806854 Easy St 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.27793 -118.7938 250 Easy Simi Valley 93065 Private lateral spill at 250 Easy Street Lower Lateral (Private) Street/Curb and Gutter 06-JUN-14 12.30.00.000000 PM 06/06/2014 12:30 06/06/2014 12:35 06-JUN-14 12.50.00.000000 PM Damage by Others Not Related to CS Construction/Maintenance (Specify Below) Contractor for Telephone comphany bored through private lateral causing lateral to back up. Industrial Property Lower Lateral (Private) 6 PVC 25 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 4 4SSO10489 Active 808652 El Toritio 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 34.28019 -118.76092 2498 Erringer Simi Valley 93065 Resturant sewer clean out in parking lot Lateral Clean Out (Private) Paved Surface 21-AUG-14 02.50.00.000000 PM 08/21/2014 14:52 08/21/2014 14:55 21-AUG-14 03.45.00.000000 PM Other (specify below) Grease interceptor had a broken baffle inside and discharge pipe from interceptor was also missing allowing grease to flow to main lateral line Food Service Establishment (FSE) Lower Lateral (Private) 6 PVC 25 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 4 4SSO10489 Active 809906 Oldstione 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.25287 -118.79165 732 Oldstone Simi Valley 93065 Private lateral spill on homeowner property Lateral Clean Out (Private) Unpaved surface 14-OCT-14 04.00.00.000000 PM 10/14/2014 16:15 10/14/2014 16:20 14-OCT-14 04.30.00.000000 PM Root Intrusion Single Family Home Private lateral spill had a had blockage causing the clean out to overflow Upper Lateral (Private) 4 ACP 30 Contained all or portion of spill 4 4SSO10489 Active 813246 O-Reilly's 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.453617 -118.129303 1239 E. Los Angeles Simi Valley 93065 Parking lot of O Reilly's Auto Parts clean was seeping Lateral Clean Out (Private) Paved Surface 23-FEB-15 11.00.00.000000 AM 02/23/2015 11:05 02/23/2015 11:15 23-FEB-15 12.15.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Upper Lateral (Private) 6 PVC 25 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified 4 4SSO10489 Active 813963 Von Pavilions 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.2863 -118.73847 2938 Alamo Simi Valley 93063 Grease interceptor overflow spilling into large parking lot Lateral Clean Out (Private) Other (specify below) Parking lot area 17-MAR-15 06.15.00.000000 PM 03/17/2015 18:30 03/17/2015 18:35 17-MAR-15 06.45.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Von's Pavilions Market grease interceptor Lower Lateral (Private) 6 PVC 15 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10489 Active 814473 Milestone 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 34.29175 -118.76552 3093 Milestone Simi Valley 93065 Private Lateral blockage Lateral Clean Out (Private) Street/Curb and Gutter 06-APR-15 09.55.00.000000 AM 04/06/2015 10:00 04/06/2015 10:05 06-APR-15 11.00.00.000000 AM Pipe Structural Problem/Failure - Installation Single Family Home Lateral clean out overflowing do to blockage in lateral line Upper Lateral (Private) 4 PVC 6 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System 4 4SSO10489 Active 820926 Grover 0 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.26916 -118.68503 1712 Grover Simi Valley 93063 Lower Lateral (Private) Other (specify below) On home owner property 12-JAN-16 02.25.00.000000 PM 01/12/2016 14:25 01/12/2016 14:30 12-JAN-16 02.45.00.000000 PM Other (specify below) Un know Single Family Home Home owner lateral backing up on property Upper Lateral (Private) 4 PVC 25 Contained all or portion of spill 4 4SSO10489 Active 825929 El Torito 900 Yes Yes No 300 600 34.28021 -118.76086 2498 Erringer Simi Valley 93065 El Torito restaurant sewer clean out in parking lot Lateral Clean Out (Private) Separate Storm Drain 30-JUN-16 12.00.00.000000 PM 06/30/2016 12:07 06/30/2016 12:15 30-JUN-16 02.45.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Upper Lateral (Private) 6 PVC 25 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System 4 4SSO10489 Active 828321 Simi Valley 500 No Yes No 200 300 34.27941 -118.76039 2408 Erringer Simi Valley 93065 Parking Lot Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 19-SEP-16 12.45.00.000000 PM 09/19/2016 12:50 09/19/2016 13:00 19-SEP-16 01.15.00.000000 PM Debris-Rags Toppers Restaurant lateral had a sewer lateral blockage causing their lateral to overflow Upper Lateral (Private) 6 20 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10489 Active 857009 Kuehner 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 34.27781 -118.66289 2315 Kuehner Simi Valley Private lateral clean out ( in parking Lot) Lateral Clean Out (Private) Other (specify below) Overflowing clean- out draining to parking lot. 15-MAR-19 01.50.00.000000 PM 03/15/2019 13:50 03/15/2019 14:00 15-MAR-19 02.30.00.000000 PM Grease Deposition (FOG) Mixed Use Property Common lateral for many business's Upper Lateral (Private) 6 30 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 4 4SSO10489 Active 857634 Madera 500 Yes Yes No 300 200 34.28651 -118.7876 450 American Way Simi Valley 93065 Private sewer line on 450 American Way Gravity Mainline Other (specify below) . All storm drains in this area drain to a detention basin just west of overflowing manhole from 450 American Way. collection crews completed an spill investigation No evidence of spill in detention basin .As precaution sewer spill signs were posted near and along detention basin . 11-APR-19 04.27.00.000000 AM 04/11/2019 04:27 04/11/2019 04:35 11-APR-19 05.15.00.000000 AM Root Intrusion Commercial Property (Office, retail, etc.) Manhole 8 PVC 25 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10489 Active 864999 Del Robles 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 200 34.26012 -118.6644 1136 Del Robles Pl Simi 93063 Private lateral Lateral Clean Out (Private) Other (specify below) All spill contain on property and was absorbed by leaves and grass. Area was cleaned and debris removed. 20-FEB-20 01.15.00.000000 PM 02/20/2020 13:15 02/20/2020 13:25 20-FEB-20 03.00.00.000000 PM Root Intrusion Large wipes Single Family Home Upper Lateral (Private) 6 ASB 10 Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified 4 4SSO10489 Active 867127 Madera 200 No Yes No 200 50 34.2692 -118.79718 1775 Madera Rd Simi 93065 Best Western Posada Royale Lower Lateral (Private) Paved Surface;Separate Storm Drain 27-MAY-20 08.00.00.000000 AM 05/27/2020 08:15 05/27/2020 08:30 27-MAY-20 08.45.00.000000 AM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Lower Lateral (Private) 6 PVC 20 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified 4 4SSO10489 Active 867224 Lows 100 No Yes Not Applicable - Spill did not reach a separate storm drainpipe 25 75 34.2852 -118.77555 1275 Town Center Way Simi 93065 Low's Private Lateral Lower Lateral (Private) 03-JUN-20 03.30.00.000000 AM 06/03/2020 03:30 06/03/2020 03:45 03-JUN-20 04.30.00.000000 AM Debris-Rags Commercial Property (Office, retail, etc.) Private lateral spill from Low's , Lateral had large wipes causing a blockage in sewer lateral, This cause the lateral clean out in Low's parking lot to overflow Lower Lateral (Private) 8 PVC 10 Cleaned-Up;Mitigated Effects of Spill;Restored flow;Property Owner Notified Low's Plumber broke lateral blockage and collection crews cleaned parking lot spill. 4 4SSO10489 Active 867792 Lowes 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 20 34.2852 -118.77555 1275 Town Center Way Simi Valley 93065 Sewer lateral clean out Lateral Clean Out (Private) Paved Surface;Separate Storm Drain 03-JUL-20 01.15.00.000000 PM 07/03/2020 13:20 07/03/2020 13:40 03-JUL-20 01.50.00.000000 PM Debris-Rags Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO10489 Active 868495 VISTA HERMOSA 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 125 75 34.25901 -118.79786 45 Vista Hermosa St Simi Valley 93065 Private sewer lateral weeping/overflowing Lower Lateral (Private) 18-AUG-20 12.00.00.000000 PM 08/18/2020 12:00 08/18/2020 12:10 18-AUG-20 12.30.00.000000 PM Root Intrusion Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 4 4SSO10489 Active 874084 River Ranch Apartments 250 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 50 200 34.26881 -118.76882 1518 Patricia Ave. Simi Valley 93065 6 inch clean-out at Building 1516. Lateral Clean Out (Private) 6 inch clean-out at Building 1516. Paved Surface;Street/Curb and Gutter 300 feet South of Building 1516. 10-MAY-21 09.30.00.000000 AM 05/10/2021 10:00 05/10/2021 10:00 10-MAY-21 10.15.00.000000 AM Root Intrusion Debris - Rags and Personnel Care Products accumulation from Root Intrusion. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Other (specify below) From the Clean-Out when cap was removed. 6 ASB 40 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Crew contained spill and recovered sewage / spill. 4 4SSO10496 Active 708005 Trancas Wastewater Treatment Plant 900 No No Not Applicable - Spill did not reach storm drainpipe 900 34.032222 118.840278 6338 Paseo Canyon Malibu Trancas Wastewater Treatment Plant MMS No. 2906920 Other (specify) Wastewater Treatment Plant Other (specify below) Spill contained within the boundaries of the treatment plant. 13-NOV-07 04.00.00.000000 AM 11/13/2007 06:30 11/13/2007 06:30 13-NOV-07 06.35.00.000000 AM Other (specify below) Influent pump station failure at the treatment plant. Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO10497 Active 854497 194 Dapplegray 300 Yes Yes Not Applicable - Spill did not reach a separate storm drainpipe 45 255 34.209444 -118.688333 194 Dapplegray Road Bell Canyon 91307 The spill was at the Customer backflow and shut off valve for their grinder pump and tank Lower Lateral (Private) Behind curb line Drainage Channel Private storm drain into a dry wash. 18-DEC-18 08.30.00.000000 AM 12/18/2018 08:30 12/18/2018 09:05 18-DEC-18 11.08.00.000000 AM Damage by Others Not Related to CS Construction/Maintenance (Specify Below) Large garbage truck drove over the curb onto the valve box which sank and snapped the line. Single Family Home This house is located be low the street level and has a on site E-one grinder system to pump to the sewer main. Lower Lateral (Private) The spill was at the Customer backflow and shut off valve for their grinder pump and tank 1 PVC 2 Mitigated Effects of Spill The area was cleaned up and the pipe was repaired. The area in the wash was sampled and posted. OES was notified 18-D592 4 4SSO10497 Active 862721 In front of Oak Park Library 130 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 120 0 34.180639 -118.762639 899 Kanan Oak Park 91377 The spill came out of a manhole on private property. The manhole is in front of the oak park library in the planter area, a few feet from the curb and driveway Manhole Small leak Street/Curb and Gutter Water made it to the concrete curb and the Vactor truck vacuumed the water 06-NOV-19 11.44.00.000000 AM 11/06/2019 12:49 11/06/2019 11:44 06-NOV-19 12.49.00.000000 PM Other (specify below) Looked like roots, wipes, and potentially grease was stuck in manhole Public quasi-public instutions (hospital, schools, fire dept, etc) Manhole Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow Spill was cleaned with a vactor truck and hard surface areas were pressure washed and vacuumed 4 4SSO10497 Active 862806 8 Mustang Lane 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.207083 -118.701417 8 Mustang lane Bell Canyon 91307 Rear side of the property, on a steep slope Lower Lateral (Private) Lateral going down a slope. Where the lateral was joined with a coupler Unpaved surface Dirt 12-NOV-19 11.00.00.000000 AM 11/12/2019 11:04 11/12/2019 12:13 12-NOV-19 01.04.00.000000 PM Pipe Structural Problem/Failure Pipe coupler came off causing the spill. It was not clear what caused it to come off Single Family Home Residential area Lower Lateral (Private) Pipe coupler 6 plastic Cleaned-Up;Restored flow;Property Owner Notified;Other Enforcement Agency Notified Line was cleaned with high pressure water. Staff reconnected the two pipes. 4 4SSO10497 Active 885856 Brent's Deli 500 No Yes Yes 500 0 34.15414 -118.82467 Thousand Oaks 91361 Overflow from cleanout Lateral Clean Out (Private) Separate Storm Drain 31-JAN-23 12.00.00.000000 AM 01/31/2023 10:45 01/31/2023 10:45 31-JAN-23 11.30.00.000000 AM Other (specify below) Blockage in private sewer line Food Service Establishment (FSE) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 4 4SSO11365 Active 648471 1914-Belvedere County Park 150 Yes Yes No 0 150 34.040642224 118.158753354 4914 Cesar Chavez unincorporated CSMD Map Sheet 1914 Private Manhole MMS No. 2682112B Other (specify) Manhole along a private sewer lateral in Belvedere Park. Storm drain Spill entered a storm drain within Belvedere County Park flowing into RDD296 outletting into the Los Angeles River. 24-MAR-07 01.52.00.000000 PM 03/24/2007 15:00 03/24/2007 16:30 24-MAR-07 05.15.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow We rodded one section of the private line and broke down a heavy root stoppage. Spill debris was contained and returned to the sewer system. 4 4SSO11365 Active 653390 Topanga Beach Lifeguard Station Leach Field 246 Yes Yes No 236 10 34.039167 118.581944 18700 Pacific Coast Highway unincorporated CSMD Mapsheet 1275 Topanga Beach - leach field MMS No. 2789766 Other (specify) Leach field distribution manhole top. Other paved surface;Surface water Overflow primarily contained on parking lot. Small amount of spill entered storm drain located at the west end of Topanga Beach parking lot and flowed into Topanga Creek. Topanga Creek is currently not breached to the beach. 01-JUL-07 08.10.00.000000 PM 07/01/2007 20:14 07/01/2007 21:10 01-JUL-07 08.35.00.000000 PM Other (specify below) Suspected overload of leach field. Contained all or portion of spill;Other (specify below) Overflow was primarily contained on parking lot. Once crews arrived, they plugged drain, washed down parking lot area, and vacuumed wash water/spill. 4 4SSO11365 Active 656885 Topanga Beach Lifeguard Station Leach Field 200 Yes Yes No 170 30 34.039167 118.581944 18700 Topanga Canyon Beach unincorporated CSMD Mapsheet 1275 Topaga Beach - leach field MMS No. 2844724 Other (specify) Leach field Other paved surface;Storm drain Spill entered storm drain located at the west end of Topanga Beach parking lot and flowed into Topanga Creek. 04-SEP-07 07.49.00.000000 PM 09/04/2007 21:04 09/04/2007 21:35 04-SEP-07 09.15.00.000000 PM Other (specify below) Suspected overload of leach field. Contained all or portion of spill;Other (specify below) Upon arrival, overflow had stopped and was evaporating. Spill area was washed down and vacuumed. 4 4SSO11365 Active 705302 Los Angeles County Probation Department: Camp Afflerbaugh 300 No No Not Applicable - Spill did not reach storm drainpipe 0 34.152106 117.742189 6631 Stephens Ranch La Verne CSMD Mapsheet 2470 Los Angeles County Probation Department: Camp Afflerbaugh MMS No. 2870722 Manhole Private manhole within L.A. County Probation: Camp Afflerbaugh Other (specify below) Spill seeped into the ground on a hillside. 11-OCT-07 08.29.00.000000 AM 10/11/2007 08:40 10/11/2007 09:45 11-OCT-07 10.30.00.000000 AM Other (specify below) Roots and Grease Restored flow;Other (specify below) Rodder equipment was used to break down a blockage and restore flow. Spill seeped into the ground, no solids present. The Consolidated Sewer Maintenance District is not responsible for maintaining the sewer lines related to the event. Assistance is provided on an emergency basis only. 4 4SSO11365 Active 735434 411 Bauchet St. Los Angeles 2000 Yes Yes No 300 1700 34.0593 -118.2309 441 Bauchet Los Angeles Mens Central Jail MMS. 3250457B Manhole Other (specify below) Los Angeles River 23-MAR-09 05.00.00.000000 AM 03/23/2009 05:00 03/23/2009 07:30 23-MAR-09 09.30.00.000000 AM Debri-Rags plastic bags, clothes, toilet paper, newspaper, debris, etc. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Rodder equipment was used to breakdown blockage. Washed and vacuumed gutter around the storm drain to clear up stoppage and return portion of the flow to the sewer. 4 4SSO11365 Active 737665 2069 - 301 North Baldwin Avenue 50 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.130682909 -118.06745868 301 Baldwin Arcadia CSMD Mapsheet 2069 (1st manhole W/O Baldwin Avenue) MMS No. 3284448 Manhole Other (specify below) Spill absorbed into ground in middle of arboretum area. 18-MAY-09 01.24.00.000000 PM 05/18/2009 13:40 05/18/2009 14:00 18-MAY-09 02.40.00.000000 PM Other (specify below) Grease and Rags Other (specify below) Hydro equipment was used to break down blockage at the private sewer line and restored flow. Containment was not necessary and no solids present. 4 4SSO11365 Active 739756 1914 - 4914 Cesar Chavez Avenue 50 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.040644111 -118.158753339 4914 Cesar Chavez Unincorporated CSMD Mapsheet 1914 (Private sewer line) MMS No. 3303357B Manhole Private Other (specify below) Spill overflowed from private line and flowed into the grass around manhole. 20-JUN-09 11.57.00.000000 AM 06/20/2009 12:20 06/20/2009 13:45 20-JUN-09 02.30.00.000000 PM Root intrusion Other (specify below) Rodder equipment was used to break down root blockage in the private line and restored flow. 4 4SSO11365 Active 741618 1860 - 702 North Record Avenue 30 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.044598981 -118.182291554 702 Record Unincorporated CSMD Mapsheet 1860 MMS No. 3340210 Other (specify) Plumbing fixtures Other (specify below) Spill seeped into ground under house (crawling space), and also flowed inside house. 20-JUL-09 02.36.00.000000 PM 07/20/2009 14:36 07/20/2009 15:30 20-JUL-09 12.00.00.000000 AM Vandalism Due to unknown circumstances, lining contractor caused the private lateral back up at 702 North Record Avenue. Other (specify below) Upon arrival, mainline was down and running normal and no sewage was present and lateral was no longer overflowing. Frank Olivas advised that lining contractor was responsible for the private lateral overflow, County mainline was determined free of any obstructions. Referred to Frank Olivas with the LACDPW Construction Division, job at Dozier Street Sanitary Sewer Project No. SMDACO 015. 4 4SSO11365 Active 742167 6601 North Stevens Ranch Road (Camp Paige) 500 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.121611 -117.770519 6601 Stevens Ranch Unincorporated 6601 North Stevens Ranch Road (Camp Paige) MMS No. 4001544 Manhole Other (specify below) Spill overflowed from the 2nd manhole North of Non-County maintained pump station, and flowed into heavy vegetation and leached into ground. 28-JUL-09 08.44.00.000000 AM 07/28/2009 08:55 07/28/2009 09:15 28-JUL-09 10.15.00.000000 AM Other (specify below) Debris and grease Other (specify below) Rodder equipment was used to break down heavy debris/grease stoppage in private line and restored flow. 4 4SSO11365 Active 745601 2470 - 6601 Stevens Ranch Road (Camp Paige) 400 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.121611 -117.770519 6601 Stevens Ranch Unincorporated (La Verne) Los Angeles County Probation Department (Camp Paige) MMS No. 4048637 Manhole Other (specify below) Discharge leached into the ground. 08-OCT-09 10.58.00.000000 AM 10/08/2009 11:25 10/08/2009 12:30 08-OCT-09 01.45.00.000000 PM Other (specify below) Grease deposition and debris. Restored flow 4 4SSO11365 Active 761355 1859 - 1060 N. Eastern Ave 1500 Yes Yes No 0 1500 34.05009 -118.17042 1060 Eastern Los Angeles CSMD Mapsheet No. 1859 MMS No. 4382021D Manhole Separate storm drain;Other (specify below) Los Angeles River 12-JAN-11 08.30.00.000000 AM 01/12/2011 08:30 01/12/2011 09:00 12-JAN-11 09.45.00.000000 AM Debri-General Other (specify below) Private sewer mainline. Manholes are not numbered or on map. Restored flow 4 4SSO11365 Active 761862 441 Bauchet Ave. Los Angeles CA 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 34.05977 -118.23 441 Bauchet Los Angeles CSMD Men's County Jail 441 NBauchet Ave Los Angeles MMS No. 4386774B Building or structure Other (specify below) Kitchen Area of Men's Central Jail 22-JAN-11 02.10.00.000000 PM 01/22/2011 14:25 01/22/2011 16:15 22-JAN-11 05.30.00.000000 PM Other (specify below) Heavy Grease and Debris Other (specify below) Private Lateral Contained all or portion of spill 4 4SSO11365 Active 765813 1914 - 4919 Cesar Chavez Ave 1200 Yes Yes No 0 1200 34.0424 -118.16106 4919 Cesar Chavez East Los Angeles CSMD Mapsheet No 1914 MMS No 4440457B Manhole Private line sewer overflow Other (specify below) Catch basin SE of overflowing private line manhole. final flow into Los Angeles River 19-APR-11 11.35.00.000000 AM 04/19/2011 11:49 04/19/2011 12:45 19-APR-11 04.00.00.000000 PM Other (specify below) Heavy cement, wood and rebar pieces Other (specify below) Private line sewer overflow Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 4 4SSO11365 Active 766243 2129 - 11826 Loma Drive 50 Yes Yes No 10 40 33.9226 -118.033 11826 Loma La Mirada CSMD Mapsheet No. 2129 MMS No. 4417146 Other (specify) Private clean-out Separate storm drain;Other (specify below) Coyote Creek North Fork 19-MAR-11 02.19.00.000000 PM 03/19/2011 14:19 03/19/2011 15:50 19-MAR-11 04.45.00.000000 PM Other (specify below) Unknown Other (specify below) Private clean-out (this was not an issue caused by Los Angeles County mainline sewer). Cleaned-up (mitigated effects of spill);Other (specify below) Upon arrival clean-out was not overflowing. Checked mainline on Leffinwell Road, it was down and running normal. Rodder equipment was used from Manhole Nos. 297 to 301, no obstruction. Helped Flood Control vacuum catch basin and cleaned up area. 4 4SSO11365 Active 766429 2260 - 16022 Amar Road 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.036209169 -117.934567284 16022 Amar Industry CSMD Mapsheet No. 2260 MMS No. 4451646 Other (specify) Private clean-out Other (specify below) Approximately 10 gallons of spill flowed into the parking lot at 16022 Amar Road. 09-MAY-11 05.21.00.000000 PM 05/09/2011 17:25 05/09/2011 17:49 09-MAY-11 06.40.00.000000 PM Other (specify below) Unknown Other (specify below) Private clean-out. Problem in the lateral. Other (specify below) Checked all county mainlines sewers in the area and found no obstructions. Notified all agencies of private clean-out overflow. 4 4SSO11365 Active 770875 2470 - 6601 Stephens Ranch Road (Camp Paige) 1000 No No Not Applicable - Spill did not reach a separate storm drainpipe 1000 0 34.15157 -117.74425 6601 Stephens Ranch Unincorporated CSMD Mapsheet No. 2470 MMS No. 4582147 Manhole;Other (specify) Private Other (specify below) A dirty area down the hillside where it was contained. 05-SEP-11 09.05.00.000000 AM 09/05/2011 09:05 09/05/2011 10:20 05-SEP-11 11.15.00.000000 AM Other (specify below) Heavy grease and debris Other (specify below) Private mainline Contained all or portion of spill;Restored flow;Other (specify below) Assisted the Treatment Plant Operator by using a rodder equipment to break down a private mainline stoppage. Contractor will perform cleanup. 4 4SSO11365 Active 771982 2069 - 301 North Baldwin Avenue 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.1439 -118.05119 301 Baldwin Unincorporated South (Arcadia) CSMD Mapsheet No. 2069 MMS No. 4599027 Manhole;Other (specify) Private manhole Other (specify below) Spill had saturated into the ground and vegetation. 09-OCT-11 11.52.00.000000 AM 10/09/2011 12:00 10/09/2011 13:50 09-OCT-11 03.50.00.000000 PM Root intrusion Other (specify below) Private sewer line. Restored flow;Other (specify below) Rodder equipment was used to break down blockage and restored flow. 4 4SSO11365 Active 773226 2018 - 5812 Charlotte Ave. 50 No Yes Yes 50 0 34.10567 -118.08832 5812 Charlotte Unincorporated (San Gabriel) CSMD Mapsheet No. 2018 MMS No. 4615405 Manhole;Other (specify) 1st manhole North of Elm Ave. Separate storm drain 11-NOV-11 10.41.00.000000 PM 11/11/2011 23:00 11/12/2011 01:00 12-NOV-11 04.15.00.000000 AM Root intrusion Other (specify below) Private sewer line Cleaned-up (mitigated effects of spill);Restored flow 4 4SSO11365 Active 773583 2470 - 6631 N. Stephens Ranch Road (Juvenile Camp Afflerbaugh) 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.15178 -117.74381 6631 Stephens Ranch Unincorporated CSMD Mapsheet No. 2470 MMS No. 4618926 Manhole;Other (specify) Private manhole Other (specify below) Ground around manhole. 23-NOV-11 07.57.00.000000 AM 11/23/2011 08:05 11/23/2011 09:05 23-NOV-11 09.13.00.000000 AM Other (specify below) Rags and grease. Other (specify below) Private sewer line. Restored flow 4 4SSO11365 Active 777598 1859 - 3718 Bostwick Street 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.05188 -118.18531 3718 Bostwick Unincorporated CSMD Mapsheet No. 1859 MMS No. 4654496 Other (specify) Sewer water was coming out from the ground. Other (specify below) Spill ran downhill and soaked into the ground around Manhole No. 337. 13-FEB-12 03.29.00.000000 PM 02/13/2012 15:40 02/13/2012 16:25 13-FEB-12 04.25.00.000000 PM Other (specify below) Possible grease Other (specify below) Private lateral Other (specify below) Inspected Manholes Nos. 337 to 335. Mainline was down and running normal. 4 4SSO11365 Active 778879 2219 - 2625 Ticatica Drive 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.98758 -117.96537 2625 Ticatica Unincorporated South (Hacienda Heights) CSMD Mapsheet No. 2219 MMS No. 4667097 Other (specify) Clean-out (private) Unpaved surface;Other (specify below) Dirt on a private property. 15-MAR-12 07.03.00.000000 PM 03/15/2012 19:40 03/15/2012 21:30 15-MAR-12 10.40.00.000000 PM Root intrusion Private line. Other (specify below) Private line. Other (specify below) Upon arrival clean-out on a private property was up, but not overflowing. However, it did showed light signs of an overflow. Mainline was in good conditon. Rodder equipment was used between Manholes 967 to 966 and lines were down and running normal. Absorbent socks were used around the spill to prevent from reaching into a storm drain. 4 4SSO11365 Active 779470 1644 - 20025 Wilton Place 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.85837 -118.31609 20025 Wilton Unincorporated CSMD Mapsheet No. 1644 MMS No. 4683728 Other (specify) Clean-out Unpaved surface;Other (specify below) Flower-bed 29-MAR-12 11.00.00.000000 AM 03/29/2012 11:00 03/29/2012 11:30 29-MAR-12 12.30.00.000000 PM Other (specify below) Unknown Other (specify below) Clean-out cap was missing. Other (specify below) Mainline was in normal condition. However, Hydro equipment was used from Manhole No. 14 to 15 and no obstructions were found. Sewage was coming from a clean-out that was missing cap into a flower-bed. Attempted to locate Property Management to replace the missing cap, but was unsuccessful. Notified Department of Public Health. 4 4SSO11365 Active 784962 1859 - 1547 North Herbert Avenue 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.058211493 -118.184324291 1547 Herbert Unincorporated CSMD Mapsheet 1859 MMS No. 4759044 Other (specify) Trench Unpaved surface;Other (specify below) Spill flowed in the back yard (vegetation) of 1547 North Herbert Avenue. 07-AUG-12 06.38.00.000000 PM 08/07/2012 19:00 08/07/2012 21:30 07-AUG-12 11.45.00.000000 PM Other (specify below) None Other (specify below) Private lateral Other (specify below) Upon arrival, mainline was down and running normal. However, sewer was coming from a trench behind 1508 Attridge Avenue and spilling in the back yard of 1547 North Herbert Avenue (not due to County mainline). No cleanup was necessary spill absorbed into the vegetation. 4 4SSO11365 Active 786047 1914 - 4914 Cesar Chaves Avenue 10 Yes Yes No 0 10 34.040649017 -118.158765435 4914 Cesar Chavez Unincorporated CSMD Mapsheet No. 1914 MMS No. 4773382 Manhole;Other (specify) Private manhole Separate storm drain;Other (specify below) Los Angeles River 04-SEP-11 12.28.00.000000 PM 09/04/2011 12:40 09/04/2012 13:10 04-SEP-12 02.30.00.000000 PM Root intrusion Other (specify below) Private line Other (specify below) After investigation it was found that the 3rd manhole (private line) South of Manhole No. 274 was the overflowing manhole. Hydro equipment was used from Manhole No. 274 on Cesar Chavez Avenue South into Park (private line) and broke down heavy root stoppage. 4 4SSO11365 Active 786183 1705 - 1000 West Carson Street 80 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.83043 -118.29402 1000 Carson Unincorporated CSMD Mapsheet No. 1705 MMS No. 4773866 Manhole;Other (specify) Private manhole Other (specify below) Sewage saturated into asphalt. 05-SEP-12 12.09.00.000000 PM 09/05/2012 12:45 09/05/2012 13:50 05-SEP-12 02.20.00.000000 PM Root intrusion Other (specify below) Private lateral Other (specify below) Upon arrival manhole (private) was overflowing. Hydro equipment was used to break down the stoppage. Sewage saturated into asphalt. 4 4SSO11365 Active 788940 1700 - 11163 Vermont Ave. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.0492209 -118.2915923 11163 Vermont CSMD Mapsheet No. 1700 MMS. No. 4819421B Other (specify) Clean-out Other (specify below) Surround Vegetation 03-DEC-12 08.41.00.000000 AM 12/03/2012 08:55 12/03/2012 09:45 03-DEC-12 09.45.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill Crews hydroed the mainline between MH 155 to MH 154. 4 4SSO11365 Active 788944 2129 - 11515 Colima Road 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.927342 -118.025566 11515 Colima Other (specify) Clean - Out Other (specify below) Surrounding vegetation. 04-DEC-12 03.35.00.000000 PM 12/04/2012 15:45 12/04/2012 16:00 04-DEC-12 07.25.00.000000 PM Root intrusion Upper Lateral private sewer lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO11365 Active 790130 City of Azusa 300 Yes Yes No 150 150 34.1100824 -117.9099366 Pasadena Azusa Private Sewer Overflow Manhole Combined storm drain (combined CS only) 08-JAN-13 11.10.00.000000 AM 01/08/2013 11:10 01/08/2013 11:15 08-JAN-13 11.25.00.000000 AM Other (specify below) Grease and Rags Other (specify below) City of Azusa's main Contained all or portion of spill 4 4SSO11365 Active 791010 1859-1007 Van Pelt Ave. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.047162 -118.177777 1007 Van Pelt CSMD Mapsheet No. 1859 MMS No. 4840566B Other (specify) Private Lateral overflow Other (specify below) surrounding dirt area 28-JAN-13 03.58.00.000000 PM 01/28/2013 16:10 01/28/2013 16:50 28-JAN-13 04.50.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill) Upon arrival, the crew rodded from MH 844 to MH 842 and found no obstructions. 4 4SSO11365 Active 791506 1591- 4260 W 106th St. 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.939514 -118.350369 4260 106th CSMD Mapsheet No. 1591 MMS No. 4844225B Other (specify) Private Clean-out overflow Other (specify below) Surround vegetation and curbside 06-FEB-13 04.20.00.000000 PM 02/06/2013 16:20 02/06/2013 17:40 06-FEB-13 06.30.00.000000 PM Other (specify below) Private lateral overflow Upper Lateral Other (specify below) Upon arrival, crew hyroded from MH 72 to MH 71 and found no obstruction in the mainline. The spill went into the surrounding vegetation and home ower cleaned up the area around the clean-out. 4 4SSO11365 Active 794464 2069 - 301 North Baldwin Avenue 25000 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.14485 -118.05079 301 Baldwin Unincorporated (Arcadia) CSMD Mapsheet No. 2069 MMS No. 4894015 Manhole;Other (specify) Private Manhole Unpaved surface;Other (specify below) Spill overflowed from a private manhole into a heavy vegetation, and approximately 500 gallons of spill went into a pond. 12-MAY-13 10.45.00.000000 AM 05/12/2013 10:50 05/12/2013 13:15 12-MAY-13 03.00.00.000000 PM Other (specify below) Rags and Roots Main Other (specify below) Supervisor was notified of the spill around 10:50 AM and notified the crew around 11:05 AM, he arrived at the location around 11:45 AM and the crew arrived around 1:15 PM. Hydro equipment was used from 1st manhole (unknown) West of Old Ranch Road to the 2nd manhole (unknown) to break down stoppage. 4 4SSO11365 Active 795675 1754 - 9101 Zamora Avenue 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.9542 -118.2518 9101 Zamora Unincorporated CSMD Mapsheet No. 1754 MMS No. 4906706 Other (specify) Private clean-out Unpaved surface;Other (specify below) Spill seaped into the dirt at 9101 Zamora Avenue. 12-JUN-13 08.00.00.000000 PM 06/12/2013 20:40 06/12/2013 22:30 13-JUN-13 12.20.00.000000 PM Other (specify below) Unknown Other (specify below) Private lateral Other (specify below) Upon arrival, mainlines were down and running normal. Hydro equipment was used in mainlines and no obstructions were found. Private clean-out at 9101 Zamora Avenue showed signs of an overflow. Clean-up was performed by the complainant. Note: Supervisor was notified of the spill on 06/12/13 around 8:12 PM and arrived at the location around 9:20 PM, and he notified crew around 8:40 PM and crew arrived at the location around 10:30 PM. 4 4SSO11365 Active 800021 267 de la Playa, Torrance, CA 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.81392 -118.39037 Force Main;Pump station Pump station (Beaches and Harbor) 10-OCT-13 12.18.00.000000 PM 10/10/2013 12:18 10/10/2013 12:36 10-OCT-13 12.36.00.000000 PM Other (specify below) Broken force main Other (specify below) Pump station failure 4 4SSO11365 Active 803227 2017 - House Lateral (8926 Naomi Street, Unincorporated) 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.122326272 -118.0745347 Lateral Clean Out (Private) Unpaved surface 09-JAN-14 09.24.00.000000 AM 01/09/2014 12:00 01/09/2014 12:22 09-JAN-14 12.39.00.000000 PM Other (specify below) Possible roots in the lateral. Other (specify below) Private lateral 4 4SSO11365 Active 804426 3978 Snow Drive, Unincorporated 500 No Yes No 0 500 34.050988 -118.17946 3978 Snow Drive Unincorporated CSMD Mapsheet No. 1859 D MMS No. 5061577 Lateral Clean Out (Private) Other (specify below);Separate Storm Drain Arrived and found water seeping through constituents¿ wall from resident above 1122 1/2 Bonnie Beach Place into back yard and into storm drain at 1133 Harzard Avenue, which leads to City Terrace Park. 03-MAR-14 05.34.00.000000 PM 03/03/2014 19:20 03/03/2014 20:05 03-MAR-14 09.45.00.000000 PM Other (specify below) Unknown Other (specify below) Private lateral 4 4SSO11365 Active 806226 18253 Colima Road, Unincorporated 2 Yes Yes No 1 1 33.989633461 -117.9056463 Other sewer system structure Spill overflowed from a grease clarifier into a catch basin at 18002 Los Palacios Drive. 13-MAY-14 12.41.00.000000 PM 05/13/2014 12:55 05/13/2014 13:15 13-MAY-14 02.00.00.000000 PM Grease Deposition (FOG) Other (specify below) Private line and grease clarifier 4 4SSO11365 Active 807806 367 Paseo De La Playa, Torrance 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.811249 -118.390734 367 Paseo De La Playa Torrance MMS No. 5131545 Pump station Other (specify below);Unpaved surface All spill went into the ground. 11-JUL-14 07.15.00.000000 AM 07/11/2014 07:30 07/11/2014 09:20 11-JUL-14 09.20.00.000000 AM Other (specify below) Broken force main Other (specify below) Pump Station Failure (broken force main) 4 4SSO11365 Active 810773 405 South Santa Anita Avenue, Arcadia 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.265383 -118.243703 405 South Santa Anita Avenue Arcadia Mapsheet No. 2119 MMS No. 5206961 Manhole Private (Manhole No. A) Unpaved surface Vegetation 16-NOV-14 09.17.00.000000 AM 11/16/2014 09:34 11/16/2014 11:37 16-NOV-14 12.53.00.000000 PM Root Intrusion Other (specify below) Private Cleaned-Up;Restored flow;Other Enforcement Agency Notified 4 4SSO11365 Active 811172 2005 Vivero Drive, Unincorporated 30 Yes Yes No 0 0 33.98262 -117.903638 CSMD Mapsheet No. 2306 MMS No. 5208491 Lateral Clean Out (Private) Other (specify below);Unpaved surface Spill overflowed from a private clean-out into vegetation. Also, showed signs that it may have made its way down to storm drain. Watershed Boundaries (HUC12) - Lower San Jose Creek 23-NOV-14 10.51.00.000000 AM 11/23/2014 12:00 11/23/2014 13:45 23-NOV-14 02.30.00.000000 PM Other (specify below) Unknown Other (specify below) Private 4 4SSO11365 Active 813159 3420 City Terrace Drive, Unincorporated 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.051621 -118.188521 Other sewer system structure Sewage was coming from lateral. 07-FEB-15 01.37.00.000000 PM 02/07/2015 13:55 Root Intrusion Other (specify below) Lateral 4 4SSO11365 Active 813262 7232 Lotus Avenue, Unincorporated 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.12919 -118.075814 CSMD Mapsheet No. 2016 MMS No. 5295615 Lateral Clean Out (Private) 11-FEB-15 11.23.00.000000 AM 02/11/2015 11:40 Root Intrusion Other (specify below) House lateral 4 4SSO11365 Active 816402 11014 Carmenita Road, Whittier 300 Yes Yes No 0 300 33.931173 -118.046249 CSMD Mapsheet No. 2079 MMS No. 5355920 Other sewer system structure Block wall. Drainage Channel;Separate Storm Drain;Street/Curb and Gutter;Surface Water 15-JUN-15 03.57.00.000000 PM 06/15/2015 16:19 06/15/2015 16:31 15-JUN-15 05.02.00.000000 PM Other (specify below) Broken house lateral. Per the resident the spill had been happening for about a week. We used dispatch notified time as spill start date/time. Other (specify below) Private lateral 4 4SSO11365 Active 817636 367 Paseo De La Playa, Torrance 900 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.811551 -118.391472 CSMD Mapsheet No. 1543 (Beaches and Harbor) MMS No. 5407655 Force Main;Other sewer system structure Sink hole Other (specify below);Unpaved surface Spill soaked into the ground. 22-AUG-15 10.21.00.000000 AM 08/22/2015 10:30 08/22/2015 12:40 22-AUG-15 12.50.00.000000 PM Other (specify below) Due to broken force main pipe Force Main 4 4SSO11365 Active 833490 11515 Colima Road, Whittier 400 Yes Yes No 0 200 33.92734 -118.02556 CSMD Mapsheet No. 2129 MMS No. 5775570 Lateral Clean Out (Private) Drainage Channel;Other (specify below);Separate Storm Drain Sewage spilled out from a private lateral clean out into a parking lot and storm drain, which leads to drain BI 0531 - U2 Line B - South Whittier / Coyote Creek - North Fork. 14-FEB-17 02.00.00.000000 PM 02/14/2017 14:00 02/14/2017 14:15 14-FEB-17 02.30.00.000000 PM Other (specify below) Paper towels Public quasi-public instutions (hospital, schools, fire dept, etc) LASD Explorer Training Academy (Sheriff's Department) Other (specify below) Private Lateral Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO11365 Active 833886 2172 - 828 Kinbrae Avenue, Hacienda Heights 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.01959 -117.97882 CSMD Mapsheet No. 2172 MMS No. 5778551 Other sewer system structure House Lateral Other (specify below) Ground 24-FEB-17 10.14.00.000000 PM 02/24/2017 22:20 Other (specify below) Unknown Other (specify below) Private Lateral 4 4SSO11365 Active 834963 2219 - 2205 Paso Verde Drive, Hacienda Heights 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.98956 -117.95059 CSMD Mapsheet No. 2219 MMS No. 5816881 Lateral Clean Out (Private) Other (specify below);Unpaved surface Sewage spilled out from a private Clean Out into the vegetation around it. 26-APR-17 06.30.00.000000 PM 04/26/2017 20:20 Other (specify below) Unknown (private lateral issue) Single Family Home Other (specify below) Private Lateral Other (specify below);Property Owner Notified;Other Enforcement Agency Notified LA County Public Works Crew cleaned the mainline with no obstructions. The mainline was in good running condition. The issue was in the lateral. 4 4SSO11365 Active 838494 1859 - 1231 Schick Avenue, Los Angeles (Unincorporated) 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.05263 -118.18701 CSMD Mapsheet No. 1859 MMS No. 5849331 Lateral Clean Out (Private) Other (specify below);Unpaved surface Soil 27-JUL-17 10.30.00.000000 AM 07/27/2017 10:30 Other (specify below) Problem with the lateral connection or broken lateral Single Family Home Other (specify below) House Lateral 4 4SSO11365 Active 838946 1859 - 1040 North Rowan Avenue, Los Angeles (Unincorporated) 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.04865 -118.18743 CSMD Mapsheet No. 1859 MMS No. 5844536 Lateral Clean Out (Private) Other (specify below);Unpaved surface Vacant Land (Lot) 10-JUL-17 04.09.00.000000 PM 07/10/2017 16:31 07/10/2017 17:50 Other (specify below) Unknown Single Family Home Other (specify below) Private Lateral 4 4SSO11365 Active 838973 1859 - 3945 Ramboz Drive, Los Angeles (Unincorporated) 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.05437 -118.18094 CSMD Mapsheet No. 1859 MMS No. 5851317 Lateral Clean Out (Private) Unpaved surface 01-AUG-17 11.45.00.000000 AM 08/01/2017 11:45 Other (specify below) Problem in the lateral. Single Family Home Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified Crew discovered a private clean out overflowing while inspecting right of way manholes in the area at the address of 3945 Ramboz Drive. Crew performed a dye test and confirmed that the house lateral was blocked and causing the sewage spill. At the time of the discovery approximately 20 gallons of sewage had spilled and dissipated into the vegetation surrounding the clean out. Notified Department of Public Health. Pictures were taken. 4 4SSO11365 Active 839128 2068 - Manhole at Michillinda Avenue and Arboleda Street, Pasadena 5000 Yes Yes No 500 4500 34.14951 -118.06791 CSMD Mapsheet No. 2068 MMS No. 5854133 Manhole City of Pasadena Manhole Drainage Channel;Separate Storm Drain;Street/Curb and Gutter 10-AUG-17 08.19.00.000000 PM 08/10/2017 21:00 08/10/2017 22:20 10-AUG-17 10.40.00.000000 PM Debris-General Other (specify below) Mainline belongs to the City of Pasadena / Arcadia. Restored flow;Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified 4 4SSO11365 Active 839135 1967 - 7416 Toll Drive, Rosemead (Unincorporated) 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.04958 -118.10504 CSMD Mapsheet No. 1967 MMS No. 5854280 Lateral Clean Out (Private) Other (specify below);Unpaved surface Sewage spill seeped into the vegetation. 10-AUG-17 09.00.00.000000 AM 08/12/2017 16:20 08/12/2017 18:00 Other (specify below) Homeowners Lateral Single Family Home Other (specify below) Private Lateral Other (specify below);Property Owner Notified;Other Enforcement Agency Notified Homeowner contacted a plumber. 4 4SSO11365 Active 839136 1967 - 7416 Toll Drive, Rosemead (Unincorporated) 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.04958 -118.10504 CSMD Mapsheet No. 1967 MMS No. 5854280 Lateral Clean Out (Private) Other (specify below);Unpaved surface Sewage spill seeped into the vegetation. 10-AUG-17 09.00.00.000000 AM 08/12/2017 16:20 08/12/2017 18:00 Other (specify below) Homeowners Lateral Single Family Home Other (specify below) Private Lateral Other (specify below);Property Owner Notified;Other Enforcement Agency Notified Homeowner contacted a plumber. 4 4SSO11365 Active 840782 1645 - 10402 Hass Avenue, Los Angeles (Unincorporated County Area) 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.94166 -118.31654 CSMD Mapsheet No. 1645 MMS No. 5919477 Lateral Clean Out (Private) Other (specify below);Unpaved surface Soil on Property 25-SEP-17 09.30.00.000000 AM 09/25/2017 10:35 09/25/2017 11:00 25-SEP-17 10.45.00.000000 AM Other (specify below) Unknown Single Family Home Other (specify below) Private Lateral 4 4SSO11365 Active 841394 1588 - 5107 Inaglen Way, Los Angeles - Unincorporated Area 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.99594 -118.34941 CSMD Mapsheet No. 1588 MMS No. 5927705 Other sewer system structure Private Lateral (backyard/grass) Other (specify below);Unpaved surface Grass 20-OCT-17 11.00.00.000000 PM 10/21/2017 12:48 10/21/2017 02:37 Other (specify below) Possible broken lateral Single Family Home Other (specify below) Private Lateral Property Owner Notified;Other Enforcement Agency Notified 4 4SSO11365 Active 842649 1753 - 1137 Nadeau Street, Los Angeles (Unincorporated County Area) 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.96748 -118.25522 CSMD Mapsheet No. 1753 MMS No. 5930630 Other sewer system structure Public Sidewalk (broken lateral) Other (specify below);Street/Curb and Gutter Sewage spill was fully recovered. 01-NOV-17 10.15.00.000000 AM 11/01/2017 11:20 11/01/2017 11:40 Other (specify below) Broken Lateral Single Family Home Other (specify below) Private Lateral Other (specify below);Property Owner Notified;Other Enforcement Agency Notified Arrived at the location of 1137 Nadeau St., Los Angeles and was met by the Golden State Water Company needing us to check our line. However, Golden State Water Company dug up the side walk of 1137 Nadeau St. and found a broken lateral with sewage pouring out. Contacted the occupant of 1137 Nadeau St. to inform the owner (her brother). 4 4SSO11365 Active 842652 1859 - 1093 Buelah Circle, Los Angeles (Unincorporated County Area) 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.04981 -118.18139 CSMD Mapsheet No. 1859 MMS No. 5933228 Lateral Clean Out (Private) Other (specify below);Unpaved surface Dirt 13-NOV-17 09.00.00.000000 AM 11/13/2017 14:50 11/13/2017 15:50 Other (specify below) Private Lateral (possible illegal lateral tie-in) Single Family Home Other (specify below) Private Lateral Other (specify below);Property Owner Notified;Other Enforcement Agency Notified LA County Public Works crews hand and mechanical rodded the main lines in and around complainants address and determined that the lateral connection at 1093 Buelah Circle was blocked and causing sewer spill. 4 4SSO11365 Active 843601 1859 - 3611 Whiteside Street, Los Angeles - Unincorporated Area 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.05662 -118.18626 CSMD Mapsheet No. 1859 MMS No. 5947728 Other sewer system structure House Lateral Possible illegal tie-in. Other (specify below) Sewage seeped into the backyard ground of property 3611 Whiteside Avenue, Los Angeles. 28-DEC-17 08.00.00.000000 AM 12/29/2017 12:55 12/29/2017 13:10 Other (specify below) Possible illegal tie-in (lateral). Single Family Home Other (specify below) Private Lateral Other (specify below);Property Owner Notified;Other Enforcement Agency Notified Upon arrival to 3611 Whiteside Street found mainline down and running normal condition. Hydroed mainline and no obstructions were found. Problem was in the lateral. 4 4SSO11365 Active 844343 1647 - 14910 Chadron Avenue, Gardena - Unincorporated County Area 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.89613 -118.32827 CSMD Mapsheet No. 1647 MMS No. 5949557 Lateral Clean Out (Private) Other (specify below);Unpaved surface Building Vegetation 31-DEC-17 12.00.00.000000 PM 01/07/2018 14:50 01/07/2018 15:30 Grease Deposition (FOG) Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Other (specify below) House Lateral Other (specify below);Other Enforcement Agency Notified Inspected Los Angeles County sewer mainlines and were in good running condition. 4 4SSO11365 Active 845970 2079 - 13742 Telegraph Road, Whittier - Unincorporated County Area 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.9344 -118.03854 13742 Telegraph Avenue Whittier CSMD Mapsheet No. 2079 MMS No. 5968478 Lateral Clean Out (Private) Other (specify below);Unpaved surface Vegetation 11-MAR-18 06.10.00.000000 PM 03/11/2018 18:10 03/11/2018 19:20 Other (specify below) Unknown Other (specify below) Private Lateral 4 4SSO11365 Active 846987 1588 - 3751 Floresta Way, Los Angeles - Unincorporated County Area 50 Yes Yes No 0 25 33.99713 -118.34065 3751 Floresta Way Los Angeles CSMD Mapsheet No. 1588 MMS No. 5984445 Lateral Clean Out (Private) 04-APR-18 01.10.00.000000 PM 04/04/2018 13:44 04/04/2018 14:15 Other (specify below) Unknown Single Family Home Visual Other (specify below) Blockage was in the private lateral. Other (specify below);Other Enforcement Agency Notified Upon arrival, County main line was down and running normal. Blockage was in the private line. County main line was also cleaned to make sure there are no blockages. Constituent was not available, a note was left on the door. 4 4SSO11365 Active 850706 2129 - 11515 Colima Road, Whittier-Unincorporated County Area 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.92734 -118.02556 11515 Colima Road Whittier CSMD Mapsheet No. 2129 Sheriff's Training Academy (Private Clean Out) MMS No. 6034579 Lateral Clean Out (Private) Other (specify below) Parking structure in front of Seriff's Training Academy. 28-AUG-18 09.00.00.000000 AM 08/28/2018 11:30 08/28/2018 11:50 28-AUG-18 12.20.00.000000 PM Other (specify below) Roots in private lateral. Other (specify below) Private Lateral Cleaned-Up;Contained all or portion of spill;Other (specify below);Restored flow;Other Enforcement Agency Notified LA County Public Works Sewer Maintenance crew received a call from the Sheriff's Department plumbers of an overflow. Upon arrival, private clean out was overflowing. Crew assisted the plumbers in breaking down a stoppage. Crew cleaned and washed the affected area. Department of Public Health notified. 4 4SSO11365 Active 851096 1905 - 4275 Canyon Crest Road, Altadena (Unincorporated County Area) 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.21116 -118.16411 4275 Canyon Crest Road Altadena CSMD Mapsheet No. 1905 MMS No. 6037986 Lateral Clean Out (Private) Other (specify below) Sewage spill flowed into the backyard dirt area. 05-SEP-18 06.00.00.000000 PM 09/06/2018 09:30 09/06/2018 10:30 Other (specify below) Possible roots in the complainant's lateral. Single Family Home Other (specify below) Private Lateral Other (specify below);Property Owner Notified;Other Enforcement Agency Notified L.A. County sewer mainlines were in good running condition. Sewer Maintenance crews cleaned the mainlines for precaution. The problem was in the lateral and the complainant scheduled a plumbing service. 4 4SSO11365 Active 851293 Men's Central Jail - 441 Bauchet Street, Los Angeles 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.05968 -118.23189 441 Bauchet Street Los Angeles Men's Central Jail Manhole on the sidewalk of Bauchet Street Manhole Other (specify below) Gutter which was fully recovered. 09-AUG-18 08.40.00.000000 AM 08/09/2018 08:50 08/09/2018 09:38 09-AUG-18 03.00.00.000000 PM Other (specify below) Roots/Debris/Trash Manhole Manhole on the sidewalk of Bauchet Street. Cleaned-Up;Contained all or portion of spill;Restored flow;Other Enforcement Agency Notified 4 4SSO11365 Active 854773 1977 - 5520 South Street, Lakewood 15 Yes Yes No 0 15 33.86006 -118.1243 5520 South Street Lakewood CSMD Mapsheet No. 1977 MMS No. 6074092 Lateral Clean Out (Private) Drainage Channel;Separate Storm Drain 20-DEC-18 12.40.00.000000 PM 12/20/2018 14:47 12/20/2018 15:14 Other (specify below) Grease suspected Gause in the private lateral. Commercial Property (Office, retail, etc.) Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified County main line was down and running normal. Blockage was in the private line. County main line was also cleaned to make sure there are no blockages. 4 4SSO11365 Active 856089 2024 - 11303 Washington Boulevard, Whittier - Unincorporated 50 Yes Yes No 20 30 34.00416 -118.41508 11303 Washington Boulevard Whittier CSMD Mapsheet No. 2024 MMS No. 6078486 Lateral Clean Out (Private) Drainage Channel;Separate Storm Drain 08-JAN-19 02.30.00.000000 PM 01/08/2019 14:35 01/08/2019 15:05 Grease Deposition (FOG) Food Service Establishment (FSE) Jack in the Box Other (specify below) Private Lateral Contained all or portion of spill;Other (specify below);Other Enforcement Agency Notified No obstructions were found in the LA County sewer mainline. Notified Jack in the Box management of their responsibility. 4 4SSO11365 Active 856102 1529 - 8148 West Sunset Boulevard, Los Angeles - Unincorporated 1500 Yes Yes No 0 1500 34.09727 -118.36674 8148 West Sunset Boulevard Los Angeles CSMD Mapsheet No. 1529 MMS No. 6081592 Other sewer system structure Private Manhole Drainage Channel;Separate Storm Drain 21-JAN-19 05.52.00.000000 PM 01/21/2019 17:52 01/21/2019 20:00 Other (specify below) Unknown Commercial Property (Office, retail, etc.) Other (specify below) Private Lateral Other (specify below);Restored flow;Other Enforcement Agency Notified Notified the property manager of the shopping center. Since, the property manager was not sure of the plumbers arrival time and to mitigate the situation and prevent anymore sewage going into the storm drain, LA County Public Works crews used rodder equipment to break down the blockage in the private line. The property manager stated that he will handle the cleanup. 4 4SSO11365 Active 856806 1859 - 3822 Bostwick Street, Los Angeles - Unincorporated) 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.0525 -118.18362 3822 Bostwick Street Los Angeles CSMD Mapsheet No. 1859 MMS No. 6093980 Lateral Clean Out (Private) Other (specify below);Unpaved surface Sewage spill overflowed from a clean out at 3822 Bostwick Street into the surrounding area and heavy vegetation. 28-FEB-19 12.00.00.000000 PM 02/28/2019 12:23 02/28/2019 12:25 Other (specify below) Unknown Single Family Home Other (specify below) Private Lateral Property Owner Notified;Other Enforcement Agency Notified 4 4SSO11365 Active 856906 1914 - Alley West of 535 South Atlantic Boulevard, Los Angeles - Unincorporated 400 Yes Yes No 100 300 34.02581 -118.15595 CSMD Mapsheet No. 1914 MMS No. 6093972 Other sewer system structure Trunkline Manhole Drainage Channel;Separate Storm Drain;Street/Curb and Gutter 28-FEB-19 11.40.00.000000 AM 02/28/2019 12:26 02/28/2019 13:44 Other (specify below) Unknown Other (specify below) Sanitation Districts Trunkline Contained all or portion of spill;Other (specify below);Other Enforcement Agency Notified LACDPW attempted to break down blockage in the trunkline until Sanitation Districts arrived. Contained sewage spill until it was relieved by Sanitation Districts. Clean up was completed by Sanitation Districts. 4 4SSO11365 Active 856922 2297 - 7751 Cairngrove Lane, Glendora - Unincorporated 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.14965 -117.88231 7751 Cairngrove Lane Glendora CSMD Mapsheet No. 2297 MMS No. 6091253 Lateral Clean Out (Private) Other (specify below) Dirt around Clean Out 22-FEB-19 12.36.00.000000 PM 02/22/2019 13:00 02/22/2019 13:40 Other (specify below) Unknown Other (specify below) Private Lateral Other Enforcement Agency Notified 4 4SSO11365 Active 857567 1859 - 3814 Bostwick Street, Los Angeles - Unincorporated County Area 700 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.05236 -118.18415 3814 Bostwick Street Los Angeles CSMD Mapsheet No. 1859 MMS No. 6106538 Lateral Clean Out (Private) Other (specify below);Unpaved surface Sewage spill came out of a private clean out into the neighbors yard and seeped into the soil. 07-MAR-19 10.00.00.000000 AM 03/20/2019 11:17 03/20/2019 12:16 Other (specify below) Roots Single Family Home Other (specify below) Private Lateral Other (specify below);Property Owner Notified;Other Enforcement Agency Notified Inspected LA County sewer line to make sure that there are no obstructions. Problem was in the lateral. Notified Department of Public Health and the property owner. 4 4SSO11365 Active 860090 1859 - 1046 North Rowan Avenue, Los Angeles - Unincorporated 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.0488 -118.18721 1046 North Rowan Avenue Los Angeles CSMD Mapsheet No. 1859 MMS No. 6259605 Lateral Clean Out (Private) Other (specify below) Sewage discharged from a clean out at south of property line at residents of 1059 De Garmo Drive into a heavy vegetation and leached into the ground. 20-JUL-19 07.00.00.000000 PM 07/20/2019 21:09 07/20/2019 23:10 Other (specify below) Broken clean out of resident at 1059 De Garmo Drive. Single Family Home Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified Hydro equipment was used to clean LA County mainline to make sure it is free from abstractions. 4 4SSO11365 Active 862338 2129 - 14336 Mystic Street, Whittier - Unincorporated County Area 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.93611 -118.02524 14336 Mystic Street Whittier CSMD Mapsheet No. 2129 MMS No. 6325895 Lateral Clean Out (Private) 08-OCT-19 08.30.00.000000 PM 10/08/2019 22:03 10/08/2019 23:10 Other (specify below) Private lateral Single Family Home Other (specify below) Private lateral Other (specify below);Other Enforcement Agency Notified Hydro jet equipment was used to make sure County mainline was free from obstructions. The problem was in the lateral. 4 4SSO11365 Active 862415 1859 - 3658 City Terrace Drive, Los Angeles - Unincorporated County Area 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.05479 -118.18552 3658 City Terrace Drive Los Angeles CSMD Mapsheet No. 1859 MMS No. 6328120 Other sewer system structure Easement above address Other (specify below) Complainants retaining wall and down unto backyard 12-OCT-19 10.53.00.000000 AM 10/12/2019 11:00 10/12/2019 12:45 Other (specify below) Unknown (possible broken lateral) Single Family Home Other (specify below) Possible broken lateral 4 4SSO11365 Active 863451 2129 - 11515 Colima Road, Whittier - Unincorporated County Area 200 Yes Yes No 0 100 33.92734 -118.02556 11515 Colima Road Whittier CSMD Mapsheet No. 2129 Los Angeles County Sheriffs Office MMS No. 6394594 Lateral Clean Out (Private) Drainage Channel;Separate Storm Drain;Street/Curb and Gutter 28-NOV-19 10.30.00.000000 AM 11/28/2019 11:07 11/28/2019 11:30 28-NOV-19 12.00.00.000000 PM Root Intrusion Root blockage in the private lateral. Commercial Property (Office, retail, etc.) Other (specify below) Private Lateral Cleaned-Up;Contained all or portion of spill;Other (specify below);Restored flow;Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified Hydro jet equipment was used to break down the private lateral root blockage. Complainant was present and satisfied. 4 4SSO11365 Active 864057 2470 - LA County Probation Department (Camp Afflerbaugh) 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.15177 -117.74401 6631 Stephens Ranch Road La Verne CSMD Mapsheet No. 2470 MMS No. 6405121 Manhole;Other sewer system structure Private manhole Other (specify below);Unpaved surface Dirt around manhole (soil and vegetation) 13-DEC-19 10.30.00.000000 AM 12/13/2019 11:50 12/13/2019 12:40 13-DEC-19 12.00.00.000000 PM Other (specify below) Mechanical Failure Other (specify below) Mulch station Other (specify below);Other Enforcement Agency Notified Upon arrival, ISD was on location near the camp at a station and sewage discharge was relieved. 4 4SSO11365 Active 866017 2020 - 8640 Rush Street, Rosemead - Unincorporated County Area 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.05246 -118.07623 8640 Rush Street Rosemead CSMD Mapsheet No. 2020 MMS No. 6518780 Other sewer system structure Private Restroom Building or Structure;Other (specify below) Restroom Floor 18-MAR-20 12.10.00.000000 PM 03/18/2020 12:35 03/18/2020 13:10 Other (specify below) Private Lateral Industrial Property Whittier Narrows Golf Course Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified Hydro jet equipment was used to clean Parks and Recreations / L.A. County sewer lines and no obstructions were found, problem was in the lateral. Whittier Narrows Golf Course manager will contact a plumber. All appropriate agencies were notified. 4 4SSO11365 Active 866475 1859 - 1184 Eastman Avenue, Los Angeles - Unincorporated County Area 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.05186 -118.18442 1184 Eastman Los Angeles CSMD Mapsheet No. 1859 MMS No. 6618856 Other sewer system structure Lateral (small puddle of liquid in the backyard of 1184 Eastman Avenue) Other (specify below);Unpaved surface Sewage spill soaked into the hillside. 22-APR-20 02.05.00.000000 PM 04/22/2020 14:40 04/22/2020 15:30 Other (specify below) Broken Lateral Single Family Home Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified Hydro jet equipment was used to make sure County mainline is free from obstructions. The problem was in lateral (broken lateral). 4 4SSO11365 Active 866856 2129 - 11515 Colima Road, Whittier - Unincorporated County Area 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.92734 -118.02556 11515 Colima Road Whittier LA County Sheriff CSMD Mapsheet No. 2129 MMS No. 6619322 Lateral Clean Out (Private) Other (specify below);Paved Surface Parking Lot 22-APR-20 01.00.00.000000 PM 04/22/2020 13:45 04/22/2020 14:35 22-APR-20 01.10.00.000000 PM Other (specify below) Paper and debris in lateral. Public quasi-public instutions (hospital, schools, fire dept, etc) LA County Sheriff Other (specify below) Private Lateral Cleaned-Up;Other (specify below);Restored flow;Other Enforcement Agency Notified Upon arrival, Sheriff workers had already broke down clean out overflow. LA County crew cleaned the affected area. Hydro jet equipment was used to clean lateral. 4 4SSO11365 Active 866865 2129 - 11515 Colima Road, Whittier - Unincorporated County Area 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.92734 -118.02556 11515 Colima Road Whittier CSMD Mapsheet No. 2129 MMS No. 6621994 LA County Sheriff Lateral Clean Out (Private) Other (specify below) Sewage discharged from private clean out into parking lot at 11515 Colima Road and flowed South/East towards parking lot catch basin that does not reach ocean or waterway. Some of the discharge was recovered and the rest dissipated into ground which was cleaned. 28-APR-20 08.30.00.000000 AM 04/28/2020 09:49 04/28/2020 10:10 28-APR-20 10.23.00.000000 AM Other (specify below) Roots in private lateral. Public quasi-public instutions (hospital, schools, fire dept, etc) LA County Sheriff Other (specify below) Private Lateral Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified 4 4SSO11365 Active 866883 2079 - 13742 Telegraph Road, Whittier - Unincorporated County Area 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.93442 -118.03853 13742 Telegraph Road Whittier CSMD Mapsheet No. 2079 MMS No. 6622724 Lateral Clean Out (Private) Other (specify below) Sewage discharged from private clean out into the front yard of multi-family home. 28-APR-20 05.00.00.000000 PM 04/28/2020 17:40 04/28/2020 18:00 Other (specify below) Roots in private lateral. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified Hydro jet equipment was used to clean County mainline to make sure there are no obstructions. The problem was in the lateral. 4 4SSO11365 Active 867956 1860 - 3315 Winter Street, Los Angeles - Unincorporated County Area 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.04523 -118.19039 3315 Winter Street Los Angeles CSMD Mapsheet No. 1860 MMS No. 6699888 Lateral Clean Out (Private) Other (specify below) Sewage discharged from private clean out into driveway down the sidewalk of address 3315 Winter Street. 22-JUN-20 07.00.00.000000 PM 06/22/2020 20:00 06/22/2020 21:15 Other (specify below) Roots in Lateral Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified County mainline was down and running normal. Also used hydro jet equipment to make sure it is clear from any obstruction. The problem was in the lateral. Informed complainant to notify plumber. 4 4SSO11365 Active 867974 1859 - 1301 North Luella Drive, Los Angeles - Unincorporated County Area 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.05401 -118.17592 1301 North Luella Drive Los Angeles CSMD Mapsheet No. 1859 MMS No. 6704459 Lateral Clean Out (Private) Other (specify below);Unpaved surface Hillside 30-JUN-20 12.13.00.000000 PM 06/30/2020 12:20 06/30/2020 12:45 Other (specify below) Unknow (house lateral) Single Family Home Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified County mainline was down and running normal, used hydro jet equipment to make sure it is free from any obstructions. The problem was in the lateral. 4 4SSO11365 Active 871016 2129 - 11515 Colima Road, Whittier (Unincorporated County Area) 75 Yes Yes No 50 25 33.92736 -118.02559 11515 Colima Road Whittier CSMD Map Sheet No. 2129 MMS No. 6954949 LA County Sheriff's Department Lateral Clean Out (Private) Clean Out at 11515 Colima Road Drainage Channel;Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter Sewage discharged from Clean Out at 11515 Colima Road into parking lot of 11515 Colima Road and entered storm drain at 11543 Colima Road, which leads to Coyote Creek - North Fork. 04-NOV-20 01.00.00.000000 PM 11/04/2020 14:50 11/04/2020 15:35 04-NOV-20 02.45.00.000000 PM Other (specify below) Heavy paper and wipes Public quasi-public instutions (hospital, schools, fire dept, etc) Other (specify below) Private Lateral Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified Upon arrival, LA County Sheriff's Department was on site and had already broke down the private lateral stoppage with their plumbers. We assisted in cleaning up and containing spill. Notified all required agencies. 4 4SSO11365 Active 871018 2129 - 11515 Colima Road, Whittier (Unincorporated County Area) 75 Yes Yes No 50 25 33.92736 -118.02559 11515 Colima Road Whittier CSMD Map Sheet No. 2129 MMS No. 6954949 LA County Sheriff's Department Lateral Clean Out (Private);Other sewer system structure Clean out at 11515 Colima Road Drainage Channel;Other (specify below);Separate Storm Drain;Street/Curb and Gutter Sewage discharged from Clean Out at 11515 Colima Road into the parking lot of 11515 Colima Road and entered a storm drain at 11543 Colima Road, which leads to Coyote Creek - North Fork. 04-NOV-20 01.00.00.000000 PM 11/04/2020 14:50 11/04/2020 15:35 04-NOV-20 02.45.00.000000 PM Other (specify below) Heavy paper and wipes Public quasi-public instutions (hospital, schools, fire dept, etc) Other (specify below) Private Lateral Cleaned-Up;Contained all or portion of spill;Other (specify below);Other Enforcement Agency Notified Upon arrival, LA County Sheriff's Department had already broke down the private lateral stoppage with their plumbers. We assisted in cleaning and containing spill. Also notified all required agencies. 4 4SSO11365 Active 871302 1859 - 1046 North Rowan Avenue, Los Angeles (Unincorporated County Area) 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.0488 -118.18721 1046 North Rowan Avenue Los Angeles CSMD Mapsheet No. 1859 MMS No. 6992228 Lateral Clean Out (Private);Other sewer system structure Backyard around broken lateral Other (specify below) Sewage discharged from broken lateral into dirt. 14-DEC-20 03.00.00.000000 PM 12/14/2020 15:10 12/14/2020 15:55 Other (specify below) Broken lateral Single Family Home Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified On arrival at complainant's house sewage spill were present around broken lateral in the backyard. Hydro jet equipment was used to make sure there are no obstructions in County mainline. The problem was in private lateral. Notified the complainant and all required agencies. 4 4SSO11365 Active 872125 2305 - 1370 Fullerton Road, Rowland Heights - Unincorporated 100 Yes Yes No 0 50 33.99351 -117.90238 1370 Fullerton Road Rowland Heights CSMD Mapsheet No. 2305 MMS No. 7011518 Lateral Clean Out (Private) Other (specify below);Separate Storm Drain Sewage discharged from private clean out into land and storm drain, which leads to San Jose Creek. 07-JAN-21 02.30.00.000000 PM 01/07/2021 16:00 01/07/2021 16:35 Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified Upon arrival, mainline was down and running. Hydro jet equipment was used to clean the mainline to make sure it is free from obstructions. The problem was in the lateral. Notified all required agencies and complainant. 4 4SSO11365 Active 872134 1859 - 4208 Milburn Drive, Los Angeles - Unincorporated County Area 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.05493 -118.17525 4208 Milburn Drive Los Angeles CSMD Mapsheet No. 1859 MMS No. 7029472 Lateral Clean Out (Private) Other (specify below) Sewage discharged from private clean out into back yard of 4208 Milburn Drive. 26-JAN-21 12.00.00.000000 PM 01/26/2021 12:05 01/26/2021 13:00 Other (specify below) Lateral been cut of by neighbor. Single Family Home Other (specify below) Private Lateral Other Enforcement Agency Notified 4 4SSO11365 Active 872763 1906 - 775 West Harriet Street, Altadena - Unincorporated County Area 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.19532 -118.1644 775 West Harriet Street Altadena CSMD Mapsheet No. 1906 MMS No. 7041655 Other sewer system structure Private Line Other (specify below) Driveway of 775 West Harriet Street 10-FEB-21 09.25.00.000000 AM 02/10/2021 09:35 02/10/2021 10:30 Other (specify below) Unknown Single Family Home Other (specify below) Private Lateral Contained all or portion of spill;Other (specify below);Other Enforcement Agency Notified County mainline was down and running normal. Also, hydro equipment was used to make sure that there are no obstructions. The problem was in the private lateral. Notified complainant and all required agencies. 4 4SSO11365 Active 874530 2017 - 8749 Duarte Road, San Gabriel (Unincorporated County Area) 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.12157 -118.07924 8749 Duarte Road San Gabriel CSMD Mapsheet No. 2017 MMS No. 7277196 Lateral Clean Out (Private) Other (specify below) Sewage discharged from private Clean Out in driveway at 8759 Duarte Road into driveways asphalt. 27-MAY-21 08.15.00.000000 AM 05/27/2021 08:20 05/27/2021 08:45 Other (specify below) Possible obstruction in lateral. Other (specify below) Private Lateral Cleaned-Up;Other (specify below);Other Enforcement Agency Notified Cleaned the affected area on the driveway. Hydro jet equipment was used to clean the County mainline to make sure it is free from any obstruction, the problem was in the lateral. Notified all required agencies. 4 4SSO11365 Active 875131 1860 - 3969 Gleason Street, Los Angeles - Unincorporated County Area 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.03553 -118.17943 3969 Gleason Street Los Angeles CSMD Map Sheet No. 1860 MMS No. 7288192 Other sewer system structure Rain drainage system at 3969 Gleason Street. Other (specify below) Sewage discharge was contained within homeowners property. 07-JUN-21 02.00.00.000000 PM 06/08/2021 15:29 06/08/2021 16:10 Other (specify below) Issue is within homeowners lateral. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Other (specify below) Private Lateral Other (specify below);Property Owner Notified;Other Enforcement Agency Notified Hydro jet equipment was used and found no obstructions in county mainline. Also performed a dye test and determined rain damage system was cross connected to home lateral system. Homeowner is responsible. 4 4SSO11365 Active 876618 Los Angeles County Central Jail - 441 Bauchet Street, Los Angeles 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.05937 -118.232 441 Bauchet Street Los Angeles Los Angeles County Central Jail Lateral Clean Out (Private) Other (specify below) Sewage discharged from a private clean out into parking structure. 01-SEP-21 12.39.00.000000 PM 09/01/2021 12:43 09/01/2021 13:15 01-SEP-21 04.55.00.000000 PM Other (specify below) Issue with jail's sewer system. Public quasi-public instutions (hospital, schools, fire dept, etc) Other (specify below) Private clean out from a commercial building. Contained all or portion of spill;Other (specify below);Restored flow;Other Enforcement Agency Notified Los Angeles County Central Jail Staff performed clean-up. 4 4SSO11365 Active 876791 1755 - 1720 East 120th Street, Los Angeles - Unincorporated County Area 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.92402 -118.24234 1720 120th Street Los Angeles CSMD Map Sheet No. 1755 MMS No. 7452089 Other sewer system structure Private manhole behind address at 1720 East 120th Street. Other (specify below);Unpaved surface Sewage discharged from private manhole into land around the area. 16-SEP-21 11.00.00.000000 AM 09/16/2021 15:01 09/16/2021 16:30 16-SEP-21 08.30.00.000000 PM Other (specify below) Landscaper worker working area dropped heavy debris, wood, logs, and dirt into private manhole which caused blockage. Other (specify below) Private lateral mainline (Clean Out) that is not maintained by LA County Sewer Maintenance. Other (specify below);Restored flow;Other Enforcement Agency Notified Property plumber was on site. Notified all the required agencies. 4 4SSO11365 Active 877580 Los Angeles County Central Jail - 441 Bauchet Street, Los Angeles 600 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.05937 -118.232 441 Bauchet Street Los Angeles Los Angeles County Central Jail MMS No. 7509624 Lateral Clean Out (Private) Other (specify below) Sewage discharged from private clean-out at 441 Bauchet Street into parking structure. 30-OCT-21 06.22.00.000000 PM 10/30/2021 18:25 10/30/2021 20:25 30-OCT-21 09.03.00.000000 PM Other (specify below) Issue within jail's sewer system. Public quasi-public instutions (hospital, schools, fire dept, etc) Other (specify below) Private lateral Contained all or portion of spill;Other (specify below);Restored flow;Other Enforcement Agency Notified Upon arrival, private clean-out in parking structure was overflowing. Hydro jet equipment was used to clean the lateral. Sewage spill was contained within parking structure. Central jail staff is responsible for clean-up. Notified all required agencies. 4 4SSO11365 Active 878020 Los Angeles County Central Jail - 441 Bauchet Street, Los Angeles 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.05937 -118.232 441 Bauchet Street Los Angeles Los Angeles County Central Jail MMS No. 7512755 Lateral Clean Out (Private) Other (specify below) Sewage discharged from private clean-out at 441 Bauchet Street into lower parking structure. 02-NOV-21 01.30.00.000000 PM 11/02/2021 13:40 11/02/2021 14:10 02-NOV-21 03.00.00.000000 PM Other (specify below) Grease-debris-latex gloves-rags Public quasi-public instutions (hospital, schools, fire dept, etc) Men's Central Jail Other (specify below) Private Lateral Other (specify below);Restored flow;Other Enforcement Agency Notified Upon arrival, private clean-out in parking structure on lower level was overflowing. Hydro jet equipment was used to clean the lateral. Sewage spill was contained within parking structure. Central jail staff is responsible for clean-up. Notified all required agencies. 4 4SSO11365 Active 879246 2129 - 11515 Colima Road, Whittier - Unincorporated County Area 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.92737 -118.02559 11515 Colima Road Whittier CSMD Map Sheet No. 2129 MMS No. 7578060 LA County Sheriff's Department Lateral Clean Out (Private) Other (specify below);Unpaved surface Sewage discharged from lateral clean-out (private) into the ground grass area (parking lot). 07-JAN-22 05.30.00.000000 PM 01/12/2022 11:09 01/12/2022 12:20 Debris-General Public quasi-public instutions (hospital, schools, fire dept, etc) Other (specify below) Private Lateral Cleaned-Up;Other (specify below);Other Enforcement Agency Notified Sewage discharge happened on 1/7/2022 and County crew was notified on 1/12/2022 to perform clean-up. 4 4SSO11365 Active 880405 1906 - 785 W Harriet Street Altadena 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.19553 -118.16457 Lateral Clean Out (Private) Paved Surface 01-MAR-22 02.00.00.000000 PM 03/01/2022 14:00 03/01/2022 14:30 Other (specify below) Private plumbing issue in cleanout Upper Lateral (Private) 4 4SSO11365 Active 881099 2129 - 10434 Ceres Avenue, Whittier (Unincorporated County Area) 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.93739 -118.02561 10434 Ceres Avenue Whittier CSMD Map Sheet No. 2129 MMS No. 7760392 Lateral Clean Out (Private) Other (specify below) Sewage discharged from lateral clean-out (private) into property at 10434 Ceres Avenue. 20-APR-22 03.00.00.000000 AM 04/21/2022 14:10 04/21/2022 15:00 Other (specify below) Possible roots in lateral Single Family Home Other (specify below) Private lateral 4 4SSO11365 Active 881190 2017 - 8753 Duarte Road, San Gabriel (Unincorporated South) 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.12206 -118.07815 8753 Duarte Road San Gabriel CSMD Map Sheet No. 2017 MMS No. 7735759 Lateral Clean Out (Private) Other (specify below) Driveway 18-APR-22 09.45.00.000000 AM 04/18/2022 11:45 04/18/2022 11:45 Other (specify below) Possible roots Single Family Home Other (specify below) Private lateral 4 4SSO11365 Active 881293 1859 - 1201 Stringer Avenue, Los Angeles (Unincorporated County Area) 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.05159 -118.18397 1201 Stringer Avenue Los Angeles CSMD Map Sheet No. 1859 MMS No. 7776290 Lateral Clean Out (Private) Other (specify below) Back yard 12-MAY-22 09.35.00.000000 AM 05/12/2022 09:40 05/12/2022 10:20 Other (specify below) Unknown Single Family Home Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified Sewage spill came out of private lateral clean-out into back yard of property, which was fully recovered. County mainline was down and running normal, the issue was in the lateral. Notified agencies. 4 4SSO11365 Active 881954 1655 - 1801 West Paseo Del Mar, San Pedro 207 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.71724 -118.3188 1801 West Paseo Del Mar San Pedro CSMD Map Sheet No. 1655 MMS No. 7821928 Force Main Other (specify below);Unpaved surface Soil 25-MAY-22 11.30.00.000000 AM 05/25/2022 11:30 05/25/2022 11:30 25-MAY-22 11.35.00.000000 AM Other (specify below) Contractor broke force main while excavating as part of wastewater treatment system installation project. Commercial Property (Office, retail, etc.) Force Main Other (specify below);Other Enforcement Agency Notified Crew was on site working at pump station with station shut down when contractor hit force main. Crew shut down bathroom feeding pump station and left pump station locked out until contractor repaired force main. 4 4SSO11365 Active 883608 1859 - 1575 Rollins Drive, Los Angeles - Unincorporated County Area) 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.0601 -118.16991 1575 Rollins Drive Los Angeles CSMD Map Sheet No. 1859 MMS No. 7917985 Other sewer system structure Possible clean-out or broken lateral. Other (specify below) Residents were not home to provide access to clean-out. Sewage puddled in the backyard of 4428 Hayes Street and seeped into the ground. 24-AUG-22 08.00.00.000000 PM 09/07/2022 13:00 09/07/2022 13:50 Other (specify below) Unknown Single Family Home Other (specify below) Private Lateral Other Enforcement Agency Notified 4 4SSO11365 Active 887749 1861 - 1261 South Downey Road, Los Angeles (Unincorporated County Area) 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.01716 -118.18041 1261 South Downey Road Los Angeles CSMD Map Sheet No. 1861 MMS No. 8105362 Lateral Clean Out (Private) Unpaved surface 01-FEB-23 12.00.00.000000 PM 02/08/2023 12:55 02/08/2023 13:15 Other (specify below) Unknown Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Other (specify below) Private lateral Other (specify below);Property Owner Notified;Other Enforcement Agency Notified Homeowner was advised to contact a plumber. 4 4SSO11365 Active 888197 1859 - 1096 North Bonnie Beach Place, Los Angeles - Unincorporated County Area 2100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.05001 -118.17976 1096 North Bonnie Beach Place Los Angeles CSMD Map Sheet No. 1859 MMS No. 8185341 Other sewer system structure Broken lateral. Other (specify below);Unpaved surface Heavy vegetation and leached into ground. 23-MAR-23 05.00.00.000000 PM 04/06/2023 14:52 04/06/2023 15:30 06-APR-23 05.30.00.000000 PM Other (specify below) Broken lateral. Other (specify below) Broken lateral. 4 4SSO11365 Active 888198 1859 - 1059 De Garmo Drive, Los Angeles - Unincorporated County Area 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.04911 -118.18672 1059 De Garmo Drive Los Angeles CSMD Map Sheet No. 1859 MMS No. 8192198 Lateral Clean Out (Private) Other (specify below);Unpaved surface Absorbed into hillside. 12-APR-23 02.17.00.000000 PM 04/12/2023 14:30 04/12/2023 15:00 Other (specify below) Unknown Single Family Home Other (specify below) Private Lateral 4 4SSO11365 Active 888199 2979 - Lincoln Avenue, Altadena - Unincorporated County Area 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.19677 -118.15929 2979 Lincoln Avenue Altadena CSMD Map Sheet No. 1906 MMS No. 8226189 Other sewer system structure Private Drain Other (specify below) Side of the street (curb). 29-APR-23 10.14.00.000000 AM 04/29/2023 10:20 04/29/2023 11:45 Other (specify below) Unknown - (possibly retained water from the rain before). Single Family Home Other (specify below) Private Drain 4 4SSO11365 Active 888325 Los Angeles County Sheriff - Men's Central Jail 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.05937 -118.232 441 Bauchet Street Los Angeles Los Angeles County Sheriff - Men's Central Jail MMS No. 8233879 Lateral Clean Out (Private) Other (specify below) Sewage discharged from private clean-out into private property, which was contained. 09-MAY-23 12.00.00.000000 PM 05/09/2023 12:28 05/09/2023 13:05 09-MAY-23 03.01.00.000000 PM Other (specify below) Heavy Rags Public quasi-public instutions (hospital, schools, fire dept, etc) Other (specify below) Private Lateral 4 4SSO11365 Active 888824 2014 - 2551 East Washington Boulevard, Pasadena - Unincorporated County Area 390 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.16954 -118.09745 2551 East Washington Boulevard Pasadena CSMD Map Sheet No. 2014 MMS No. 8270532 Lateral Clean Out (Private) 30-MAY-23 08.45.00.000000 AM 05/30/2023 09:40 05/30/2023 10:30 30-MAY-23 10.55.00.000000 AM Grease Deposition (FOG) Other (specify below) Private Lateral Cleaned-Up;Contained all or portion of spill;Other (specify below);Other Enforcement Agency Notified Upon arrival, private clean-out was overflowing at 2551 East Washington Boulevard. Placed absorbent socks in gutter to attempt to contain sewage. All County mainlines were down and running in normal condition. Rodder equipment was used to make sure there are no obstructions in County mainline. The problem was in the lateral. Plumber was on site and broke down the lateral stoppage and performed clean-up. Notified agencies. 4 4SSO11365 Active 888911 5924 Ladera Park Ave, View Park-Windsor Hills, CA 90056 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.98639 -118.35869 Other sewer system structure Overflowing from a private line. 03-JUN-23 04.00.00.000000 PM 06/03/2023 17:30 06/03/2023 19:00 Other (specify below) H. Rags and sticks caused the overflow. Manhole 4 4SSO11365 Active 890210 1754 (1452 E 89th St, Los Angeles) 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.95593 -118.24808 Lateral Clean Out (Private) 28-AUG-23 06.00.00.000000 PM 08/29/2023 07:25 08/29/2023 08:30 Other (specify below) Debris from lateral. Other (specify below) Private lateral. Property Owner Notified;Other Enforcement Agency Notified 4 4SSO11365 Active 890287 1860 (3709 E 5th Street, Los Angeles) 25 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.03049 -118.18912 Lower Lateral (Private) Street/Curb and Gutter 03-SEP-23 06.45.00.000000 PM 09/03/2023 20:10 Damage by Others Not Related to CS Construction/Maintenance (Specify Below) Other (specify below) Broken lateral at the public sidewalk. Other Enforcement Agency Notified 4 4SSO11365 Active 891271 2024 - 11303 Washington Boulevard, Whittier (Unincorporated County Area) 2000 Yes Yes No 0 2000 33.97212 -118.07059 11303 Washington Boulevard Whittier CSMS Map Sheet No. 2024 MMS No. 8476761 Lower Lateral (Private) Separate Storm Drain;Street/Curb and Gutter 18-OCT-23 04.50.00.000000 PM 10/18/2023 17:05 10/18/2023 17:55 Other (specify below) Debris from lateral Debris-Wipes/None-Disposables Food Service Establishment (FSE) Other (specify below) Private Lateral Contained all or portion of spill;Other (specify below);Other Enforcement Agency Notified Contained the spill using absorbent socks. Utilized hydro jet equipment to ensure no obstructions in the County mainline; identified the issue in the lateral. Advised the manager to arrange a plumber. Notified all pertinent agencies. 4 4SSO11366 Active 792355 1091 - 5030 Chesebro Road 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.14087 -118.73826 5030 Chesebro Agoura Hills CSMD Mapsheet No. 1091 MMS No. 4852960 Manhole;Other (specify) Private Manhole Other paved surface;Other (specify below) Spill overflowed from a private manhole into a curb in North West corner of the parking lot. 28-FEB-13 04.41.00.000000 PM 02/28/2013 16:45 02/28/2013 17:45 28-FEB-13 08.15.00.000000 PM Other (specify below) Unknown (stoppage in complainants lateral) Other (specify below) Private line Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Notified management company at 5030 Chesebro Road, they called their plumber to fix the broken lateral. 4 4SSO11367 Active 647010 Telephone rd.Barnes and Nobble 150 No Yes Yes 150 0 34.26348 -119.22514 4820 Telephone Ventura 93003 In parking lot infront of barnes &Noble on private property. Manhole Sewage came out of pick hole in manhole Separate storm drain Trapped in storm drain culvert.captured 01-FEB-07 12.15.00.000000 PM 02/01/2007 12:15 02/01/2007 12:30 01-FEB-07 01.15.00.000000 PM Grease deposition (FOG) Upper Lateral 8 sdr 35 5 Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO11367 Active 723295 5722 Telephone Rd 50 No Yes No 50 0 34.265278 -119.2125 5722 Telephone Rd Ventura 93003 LEAKED OUT OF CLEANOUT ONTO PRIVATE PROPERTY Other (specify) CLEANOUT. Separate storm drain;Street/curb and gutter CLEANOUT IN PRIVATE PROPERTY 23-JUL-08 06.00.00.000000 PM 07/23/2008 18:00 07/23/2008 18:25 23-JUL-08 06.25.00.000000 PM Grease deposition (FOG) Other (specify below) BUISENESS CLEANOUT 6 CLAY 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow CONTACTED BUISNESS OWNER AND MADE HIM GET A PLUMBER 4 4SSO11367 Active 750591 2505 Lexington 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 34.266667 -119.262611 2505 Lexington Ventura 93002 SPILL WAS CAUSED BY SLIP LINE THAT ENTERED MAIN LINE THROUGH LATERAL REPAIR,ALL SPILL WAS CONTAINED IN A PRIVATE BASEMENT. (Lateral Problem) Building or structure Other (specify below) SEWAGE WAS CONTAINED IN A PRIVATE BASEMENT AT ABOVE ADDRESS 14-MAR-10 01.40.00.000000 PM 03/14/2010 13:40 03/14/2010 14:10 14-MAR-10 04.35.00.000000 PM Pipe structural problem/failure Lower Lateral 6 PVC LINER 50 Inspected sewer using CCTV to determine cause 4 4SSO11368 Active 749214 1529 - 950 Larrabee Street 1000 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.08848 -118.38388 950 Larrabee West Hollywood CSMD Mapsheet 1529 MMS No. 4124460 Manhole 2nd manhole North of manhole No. 106 Unpaved surface 07-FEB-10 04.00.00.000000 PM 02/07/2010 18:15 02/07/2010 20:00 08-FEB-10 12.00.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Restored flow 4 4SSO11368 Active 750718 1142 Fuller Avenue, West Hollywood, CA 90046 20 No Yes Yes 20 0 34.09214 -118.34974 1142 Fuller West Hollywood 90046 spill occured in private sewer lateral, on private property. Flow left private property into public street. Other sewer system structure private sewer lateral Other (specify below) Spill entered storm drain catch basin on Fuller Avenue, which flows to a natural drainage course. 15-MAR-10 04.10.00.000000 PM 03/15/2010 16:15 03/15/2010 16:35 15-MAR-10 04.45.00.000000 PM Root intrusion Other (specify below) On private property, in private sewer lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill 4 4SSO11368 Active 768306 1529 - 950 Larrabee 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.08848 -118.38431 950 Larrabee West Hollywood CSMD Mapsheet No. 1529 MMS No. 4477622 Manhole Other (specify below) Ground behind 950 Larrabee 07-JUN-11 12.00.00.000000 AM 06/07/2011 20:45 06/07/2011 22:30 07-JUN-11 12.00.00.000000 AM Root intrusion Other (specify below) Private sewer line Restored flow;Other (specify below) Hydro equipment was used to break down stoppage in the private sewer line. Clean up was done by the complainant. 4 4SSO11368 Active 769425 1583 - 7377 Santa Monica Blvd. 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.09336 -118.35119 7377 Santa Monica West Hollywood CSMD Mapsheet No. 1583 MMS No. 4564503 Manhole;Other (specify) Private manhole Other (specify below) Private manhole (put the fully contained sewage back into private manhole). 28-JUL-11 10.45.00.000000 AM 07/28/2011 10:45 07/28/2011 11:10 28-JUL-11 11.20.00.000000 AM Other (specify below) Rags and grease Other (specify below) Private manhole Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO11368 Active 795700 1583 - 7377 Santa Monica Boulevard 600 No No Not Applicable - Spill did not reach a separate storm drainpipe 600 0 34.09336 -118.35119 7377 Santa Monica West Hollywood CSMD Mapsheet No. 1583 MMS No. 4907320 Other (specify) Private manhole Other (specify below) Spill flowed into a ground/dirt in the parking lot. 15-JUN-13 11.15.00.000000 PM 06/15/2013 23:55 06/16/2013 01:15 16-JUN-13 01.30.00.000000 AM Grease deposition (FOG) Other (specify below) Private manhole Contained all or portion of spill;Restored flow;Other (specify below) Upon arrival, found private manhole overflowing into the parking lot at Plummer Park. Rodder equipment was used to break down the stoppage in the private line. Sewage was fully contained. Note: Supervisor was notified of the spill on 06/15/13 around 11:40 PM and arrived at the location on 06/16/13 around 12:55 AM. He notifed crew on 06/15/13 around 11:55 PM and crew arrived at the location on 06/16/13 around 1:30 AM. 4 4SSO11368 Active 803821 960 Larrabee, West Hollywood 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 960 Larrabee West Hollywood 90069 CSMD Mapsheet No. 1529 MMS No. 5033296 Manhole Private manhole not maintained by LA County Department of Public Works Sewer Maintenance Divison. 10-FEB-14 08.35.00.000000 AM 02/10/2014 08:40 Root Intrusion Other (specify below) Private lateral 4 4SSO11368 Active 811512 7377 Santa Monica Boulevard, West Hollywood 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 34.092563 -118.351115 Manhole Street/Curb and Gutter 14-DEC-14 02.02.00.000000 PM 12/14/2014 14:10 12/14/2014 16:30 14-DEC-14 05.35.00.000000 PM Grease Deposition (FOG) Other (specify below) Private line 4 4SSO11368 Active 820092 145 North Robertson Boulevard, West Hollywood 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.076882056 -118.38364148 CSMD Mapsheet No. 1530 MMS No. 5447970 Lateral Clean Out (Private) Street/Curb and Gutter 27-NOV-15 01.00.00.000000 PM 11/27/2015 14:40 Other (specify below) Roots in lateral... Other (specify below) Private lateral... 4 4SSO11368 Active 820095 8755 Shoreham Drive, West Hollywood 19 Yes Yes Yes 2 2 34.092413983 -118.38258144 CSMD Mapsheet No. 1529 MMS No. 5448920 Other sewer system structure Clean Out 30-NOV-15 05.05.00.000000 PM 11/30/2015 17:22 Other (specify below) Roots in lateral... Other (specify below) Private lateral.... 4 4SSO11368 Active 825434 665 North Robertson Boulevard, West Hollywood 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.08405 -118.385531 CSMD Mapsheet No. 1530 MMS No. 5680212 Lateral Clean Out (Private) Street/Curb and Gutter 12-JUN-16 02.00.00.000000 AM 06/12/2016 09:00 06/12/2016 10:15 Other (specify below) Paper Other (specify below) Private lateral Cleaned-Up;Other (specify below);Other Enforcement Agency Notified Upon arrival, the County mainline was down and running normal. However, there were signs of a sewer overflow that came out of a private clean-out at 665 North Robertson Boulevard, which was dried up in the gutter. The restaurant staff had broken down their lateral stoppage and we help them to clean up the affected area. 4 4SSO11368 Active 834561 1583 -1268 North Poinsettia Place, West Hollywood 5000 Yes Yes No 1000 4000 34.09394 -118.34777 CSMD Mapsheet No. 1583 MMS No. 5810628 Lateral Clean Out (Private) Other (specify below) Sewage spilled out from a Clean Out at 1268 North Poinsettia Place into a storm drain at 1258 Poinsettia Place, which leads to LA City Drain. 08-APR-17 11.00.00.000000 AM 04/08/2017 11:55 04/08/2017 13:50 08-APR-17 02.55.00.000000 PM Other (specify below) Rags and Grease Single Family Home City of Los Angeles Other (specify below) City of Los Angeles Sewer Mainline Cleaned-Up;Contained all or portion of spill;Other (specify below);Restored flow;Other Enforcement Agency Notified The City of Los Angeles crews took over the cleanup at constituents residency. 4 4SSO11368 Active 859213 1529 - 8826 Harratt Street, West Hollywood 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.08945 -118.38411 8826 Harratt Street West Hollywood CSMD Mapsheet No. 1529 MMS No. 6201292 Other sewer system structure Private Lateral Other (specify below) Sewage spill was contained in the backyard. 28-MAY-19 10.00.00.000000 PM 05/28/2019 23:40 05/29/2019 01:15 Other (specify below) Unknown Single Family Home Other (specify below) Private Lateral Other (specify below);Property Owner Notified;Other Enforcement Agency Notified L.A. County Public Works Crews cleaned the mainline to make sure that there are no obstructions. The complainant contacted the plumber. 4 4SSO11368 Active 862297 1529 - 8175 Santa Monica Boulevard, West Hollywood 200 Yes Yes No 0 200 34.0909 -118.36716 8175 Santa Monica Boulevard West Hollywood CSMD Mapsheet No. 1529 MMS No. 6316195 Lateral Clean Out (Private) Drainage Channel;Separate Storm Drain 28-SEP-19 04.00.00.000000 PM 09/28/2019 16:15 09/28/2019 17:50 Other (specify below) Possible grease Food Service Establishment (FSE) Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified County mainlines were down and running normal. Also hydro jet equipment was used to make sure County mainlines were free from obstruction. 4 4SSO11368 Active 880630 1583 - 1115 Curson Avenue, West Hollywood 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.09131 -118.35522 1115 Curson Avenue West Hollywood CSMD Map Sheet No.1583 MMS No. 7713958 Lateral Clean Out (Private) Lateral Clean-out (private) at 1115 Curson Avenue. Other (specify below) Property backyard and alley at 1115 Curson Avenue, West Hollywood. 02-APR-22 02.00.00.000000 PM 04/02/2022 15:13 04/02/2022 17:00 02-APR-22 04.00.00.000000 PM Other (specify below) Plumbing trouble Single Family Home Upper Lateral (Private) Private lateral Other (specify below);Other Enforcement Agency Notified Upon arrival, plumber had relieved stoppage in constituent's lateral. 4 4SSO11368 Active 882811 1530 - 8909 Rosewood Avenue, West Hollywood 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.07817 -118.38624 8909 Rosewood Avenue West Hollywood CSMD Map Sheet No. 1530 MMS No. 7842614 Other sewer system structure Restroom toilet at 8909 Rosewood Avenue. Other (specify below) Restroom floor 01-JUL-22 02.30.00.000000 AM 07/02/2022 13:20 07/02/2022 15:30 Other (specify below) Unknown Single Family Home Other (specify below) Private lateral 4 4SSO11370 Active 815327 C-1776 (50th Street West, Unincorporated) 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.63163 -118.220752 Inside Building or Structure 29-APR-15 12.00.00.000000 PM 04/29/2015 14:00 04/29/2015 14:15 Other (specify below) Grease Trap Other (specify below) McDonald's (grease trap) 4 4SSO11372 Active 817021 28845 Countryside Drive, Agoura Hills (Unincorporated) 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.129061 -118.752375 Lateral Clean Out (Private) 22-JUL-15 02.00.00.000000 PM 07/22/2015 15:17 07/22/2015 16:30 22-JUL-15 05.45.00.000000 PM Debris-General Other (specify below) Private lateral 4 4SSO11372 Active 833554 21858 Ambar Drive, Woodland Hills 100 No Yes No 0 0 34.14228 -118.6041 CSMD Mapsheet No. 1231 MMS No. 5786911 Lateral Clean Out (Private) 04-MAR-17 04.50.00.000000 PM 03/04/2017 18:30 Other (specify below) Unknowm Single Family Home Other (specify below) Private Lateral Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO11373 Active 798331 1438 - 6252 Via Marina 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 33.97732 -118.45901 6252 Via Marina Marina Del Rey CSMD Mapsheet No. 1438 MMS No. 4944126 Other (specify) Clean-out Building or structure;Other (specify below) Spill flowed from a private clean-out into an underground parking structure. 21-AUG-13 11.09.00.000000 AM 08/21/2013 11:45 08/21/2013 12:10 21-AUG-13 12.30.00.000000 PM Other (specify below) Plumbers 3/8 steel hydro hose was suck in the mainline. Other (specify below) Failure occurred because a plumber got his hydro hose stuck in the mainline. Returned all or portion of spill to sanitary sewer system;Other (specify below) Rodder equipment was used to remove the plumbers hydro hose from the mainline. Maintenance crew damned up drains in the parking garage and returned the standing water into a system from a private clean-out. 4 4SSO11373 Active 836080 1438 - 13900 Panay Way, Marina Del Rey (Unincorporated) 1000 No No Not Applicable - Spill did not reach a separate storm drainpipe 1000 0 33.97905 -118.45169 CSMD Mapsheet No. 1438 MMS No. 5827384 Inside Building or Structure Beneath Parking Structure Building or Structure All sewage was fully recovered from the parking structure and returned back into the sewer system. 24-MAY-17 11.48.00.000000 AM 05/24/2017 12:13 05/24/2017 13:13 24-MAY-17 02.40.00.000000 PM Other (specify below) Grease and Rags Other (specify below) New/upgraded lines under construction by the developer that has not been accepted by L.A. County Public Works. Cleaned-Up;Mitigated Effects of Spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO11373 Active 836089 1438 - 13900 Panay Way, Marina Del Rey (Unincorporated) 1500 No No Not Applicable - Spill did not reach a separate storm drainpipe 1500 0 33.97905 -118.45169 CSMD Mapsheet No. 1438 MMS No. 5830594 Other sewer system structure Water drains in the parking structure of 13900 Panay Way. Building or Structure All sewage in the parking garage drained back into the sewer system. 02-JUN-17 08.00.00.000000 PM 06/02/2017 22:30 06/03/2017 00:30 03-JUN-17 02.30.00.000000 AM Grease Deposition (FOG) Other (specify below) New/upgraded lines under construction by the developer that has not been accepted by L.A. County Public Works. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO11373 Active 836091 1438 - 13900 Panay Way, Marina Del Rey (Unincorporated) 1500 No No Not Applicable - Spill did not reach a separate storm drainpipe 1500 0 33.97905 -118.45169 CSMD Mapsheet No. 1438 MMS No. 5831662 Inside Building or Structure Drains in the underground parking structure of 13900 Panay Way. Building or Structure;Other (specify below) All sewage in the parking garage drained back into the sewer system. 07-JUN-17 10.03.00.000000 AM 06/07/2017 10:13 06/07/2017 11:00 07-JUN-17 12.00.00.000000 PM Grease Deposition (FOG) Other (specify below) New/upgraded lines under construction by the developer that has not been accepted by L.A. County Public Works. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO11374 Active 725711 1212 - Los Angeles County Department of Parks and Recreation 100 Yes Yes No 0 100 34.313465 -118.365927 32132 Castaic Lake Unincorporated L.A. County Department of Parks and Recreation MMS No. 3125574 Other (specify) Clean-out Other (specify below) Spill overflowed from the clean-out at the lifeguard station into the parking lot drain. 31-AUG-08 06.55.00.000000 PM 08/31/2008 18:55 08/31/2008 20:40 01-SEP-08 01.00.00.000000 AM Root intrusion Other (specify below) Private lateral Other (specify below) Consolidated Sewer Maintenance District Crew used a Rodder equipment to break down a root blockage in the private line. The L.A. County Department of Parks and Recreation personel closed the restrooms facilities and cleaned up the spill. 4 4SSO11374 Active 732752 1217 - 28201 Franklin Parkway 300 Yes Yes No 0 300 34.435074638 118.627408524 28201 Franklin Unincorporated/Santa Clarita CSMD Mapsheet 1217 (private line) MMS No. 3219533 Manhole Private Storm drain;Other (specify below) Spill overflowed from private manhole into storm drain, which leads to Castaic Creek/Santa Clara River. 27-JAN-09 12.30.00.000000 PM 01/27/2009 12:30 01/27/2009 13:00 27-JAN-09 02.30.00.000000 PM Other (specify below) Heavy roots and debris Cleaned-up (mitigated effects of spill);Restored flow;Other (specify below) Broke concrete around manhole cover, probed and removed heavy roots and debris. After manhole was down and running, a hydro equipment was used to break down stoppage. Then washed and rinsed the effected area. This was a private line that was not on our map. Crew did check for obstructions in the mainline before continuing. Our crew took action on this event in the best interest of the public, not having an overflow. 4 4SSO11374 Active 737616 11053 North Trail Road (Dexter Park private manhole) 100 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.174199 -118.22262 11053 Trail Kagel Canyon 11053 North Trail Road (private manhole) MMS No. 3285143 Manhole Other paved surface 18-MAY-09 12.32.00.000000 PM 05/18/2009 12:32 05/18/2009 12:32 18-MAY-09 12.35.00.000000 PM Root intrusion Restored flow;Other (specify below) Rodder equipment was used to break down root stoppage in private sewer line and restored flow. Also notified Department of Parks and Recreation to snake their lines. 4 4SSO11374 Active 769738 1213 - 32132 Castaic Lake Drive 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.50417 -118.61597 32132 Castaic Lake Unincorporated (Castaic) CSMD Mapsheet No. 1213 MMS No. 4567737 Other (specify) Clean-out Other (specify below) Spill flowed into the grass area adjacent to restroom. 06-AUG-11 05.50.00.000000 PM 08/06/2011 17:55 08/06/2011 19:10 06-AUG-11 10.15.00.000000 PM Other (specify below) Rags and roots. Other (specify below) Stoppage in private mainline. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 4 4SSO11374 Active 775993 1417 - 17621 Pauline Court 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.41309 -118.44326 17621 Pauline Unincorporated CSMD Mapsheet No. 1417 MMS No. 4641054 Other (specify) Plumbing trouble (clean-out) Unpaved surface;Other (specify below) Spill dissipated into the ground. 13-JAN-12 10.12.00.000000 AM 01/13/2012 10:15 01/13/2012 11:00 13-JAN-12 12.30.00.000000 PM Other (specify below) Plumbing Trouble/Lateral Problems Other (specify below) Private sewer line. Other (specify below) A call was received from the complainant on 01/13/2012. Upon arrival found mainline was down and running. Hydro equipment was used and found light grease in the mainline. Per the complainant a clean-out overflowed on 01/12/2012 and his sewer line had been televised. 4 4SSO11374 Active 814067 Tapia Canyon Road/Castaic Road, Unincorporated 200 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 150 50 34.481919 -118.60929 CSMD Mapsheet No. 1214 Manhole No. 5320291 Manhole 17-MAR-15 02.00.00.000000 PM 03/17/2015 14:00 03/17/2015 14:40 17-MAR-15 03.15.00.000000 PM Other (specify below) Manhole cover was hit by a road grader and concrete and other debris fell into channel. Other (specify below) Private line 4 4SSO11374 Active 834572 1258 - 26118 Twain Place, Unincorporated 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.39502 -118.58871 CSMD Mapsheet No. 1258 MMS No. 5810647 Lateral Clean Out (Private) Other (specify below) Garage Ground 09-APR-17 08.00.00.000000 AM 04/09/2017 08:04 04/09/2017 10:00 09-APR-17 10.30.00.000000 AM Other (specify below) Possible roots from the tree near the garage. Single Family Home Other (specify below) Private Lateral Cleaned-Up;Property Owner Notified;Other Enforcement Agency Notified 4 4SSO11374 Active 845469 1216 - Peter J. Pitchess Detention Center 45000 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.46617 -118.6049 29320 The Old Road Castaic CSMD Mapsheet No. 1216 Private Manhole Overflow MMS No. 5964782 Other sewer system structure Private Manhole Other (specify below);Unpaved surface Land / Dirt Field 23-FEB-18 09.30.00.000000 AM 02/23/2018 09:46 02/23/2018 11:00 23-FEB-18 04.30.00.000000 PM Other (specify below) Cat Motor Grader damaged manhole and pieces of cement fell in the manhole. Industrial Property Other (specify below) Private Lateral 4 4SSO11374 Active 850598 1215 - 30254 North Cedar Oak Lane, Castaic - Unincorporated County Area 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.46862 -118.61775 CSMD Mapsheet No. 1215 MMS No. 6027924 Lateral Clean Out (Private) Other (specify below) Homeowner's Yard 10-AUG-18 07.05.00.000000 PM 08/10/2018 20:00 08/10/2018 22:00 Other (specify below) Possible roots in the homeowner's lateral. Other (specify below) Private Lateral 4 4SSO11374 Active 877229 1215 - 27627 Iris Place, Castaic - Unincorporated County Area 25 Yes Yes No 20 5 34.47078 -118.61854 27627 Iris Place Castaic CSMD Map Sheet No. 1215 MMS No. 7503835 Lateral Clean Out (Private) Separate Storm Drain 22-OCT-21 06.30.00.000000 PM 10/22/2021 19:00 10/22/2021 21:00 Other (specify below) Unknown - private lateral Single Family Home Other (specify below) Private - lateral Cleaned-Up;Other (specify below);Other Enforcement Agency Notified Upon arrival at 27627 Iris Place, inspected County manholes and all were in normal condition. There was an evidence of a discharge coming from the private clean-out located at 27627 Iris Place. Hydro jet equipment was used to make sure County mainline was free from obstructions. The issue was in the lateral and informed the owner to contact plumber. Cleaned up the affected area and notified all required agencies. 4 4SSO11374 Active 880846 1213 - 32132 Castaic Lake Drive, Castaic (Unincorporated County Area) 650 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.50329 -118.616 32132 Castaic Lake Drive Castaic 91384 CSMD Map Sheet No. 1213 MMS No. 7761328 Manhole Private manhole maintained by private sewer system in unincorporated County area. Other (specify below) Hillside 24-APR-22 04.30.00.000000 PM 04/24/2022 16:40 04/24/2022 18:20 24-APR-22 06.40.00.000000 PM Debris-Rags Commercial Property (Office, retail, etc.) Other (specify below) Private mainline 4 4SSO11374 Active 884760 1214 - 27200 Tapia Canyon Road, Castaic - Unincorporated County Area 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 34.48151 -118.61237 27200 Tapia Canyon Road Castaic CSMD Map Sheet No. 1214 MMS No. 8048383 Manhole Unknown manhole Other (specify below) Ground 21-NOV-22 08.30.00.000000 AM 11/21/2022 10:32 11/21/2022 11:47 21-NOV-22 01.30.00.000000 PM Other (specify below) Rocks and concrete debris, vandalism. Industrial Property Other (specify below) Unknown mainline Contained all or portion of spill;Restored flow;Other Enforcement Agency Notified 4 4SSO11388 Active 880015 Paramount Bus. Ctr. Direct Connection to JOH-1B Replacement Trunk Sewer 91500 Yes Yes No 7600 83900 33.889307 -118.185796 Entrance to Paramount Business Center on Atlantic Place, approximately 22 feet north of Alondra Boulevard in City of Paramount, CA. Manhole Private sewer manhole located in front of entrance to Paramount Business Center property. The private sewer is directly connected to LACSD¿s Joint Outfall H - Unit 1B Replacement Trunk Sewer at LACSD Manhole H 1127 Other (specify below) The spill entered the storm drain system tributary to the Los Angeles River and reached the Pacific Ocean in the City of Long Beach 27-FEB-22 03.15.00.000000 PM 03/01/2022 15:45 03/01/2022 16:00 02-MAR-22 04.15.00.000000 AM Grease Deposition (FOG) Industrial Property Lower Lateral (Private) 8 VCP 42 Other (specify below) Los Angeles County Department of Public Works (Consolidated Sewer Maintenance District) staff responded to the PLSD and performed the following spill response activities: -Clean-up of street surface -Contained all or portion of spill -Restored flow -Returned Portion of Spill to Sanitary Sewer System LACSD referred this PLSD to the private property owner and City of Paramount to clarify future maintenance responsibilities. 4 4SSO11406 Active 812974 VC Harbor Lifeguard Sta. 2533 Ocean Dr. 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 35 0 34.157778 -119.223611 2533 Ocean Dr. Oxnard 93035 at manhole on private lateral approximately 20' into intersection of Ocean Dr. and San Nicholas Ave. Lower Lateral (Public);Manhole Paved Surface Spill pooled in Northeast corner of parking lot contained by asphalt burm. 08-FEB-15 02.45.00.000000 PM 02/08/2015 14:50 02/08/2015 15:15 08-FEB-15 04.00.00.000000 PM Debris-General Crews observed toilet paper after blockage was cleared. Public quasi-public instutions (hospital, schools, fire dept, etc) Lifeguard station with public restrooms Lower Lateral (Private) sewage blockage cleared in private lateral between private lateral manhole and wye to sewer mainline. 6 plastic 0 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Ran rodder up main sewer line but could not reach blockage in private lateral. pumped out private manhole on lateral and ran rodder to sewer main and cleared blockage. Disinfected all paved surfaces with bleach and collected all waters and returned to sewer system. 4 4SSO11407 Active 765181 1024 - 32421 Lake Pleasant Dr 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.13884 -118.83046 32421 Lake Pleasant Westlake Village CSMD Mapsheet No 1024 MMS No. 4423081B Building or structure Private clean out at property located at 32421 Lake Pleasant Dr Unpaved surface approx 10 gallons of uncaptured spill dissipated into the yard of the property 29-MAR-11 02.40.00.000000 PM 03/29/2011 14:40 03/29/2011 15:50 29-MAR-11 04.35.00.000000 PM Other (specify below) Roots in the homeowners lateral Other (specify below) Homeowners lateral Other (specify below) attempted to hydro upperend of mh 12-13 to help, private property not maintained by DPW. 4 4SSO11407 Active 773350 1042 - 31303 West Agoura Road 8500 Yes Yes No 0 8500 34.14514 -118.80161 31303 Agoura Westlake Village CSMD Mapsheet No. 1042 MMS No. 4615946 Manhole;Other (specify) Private manhole Other (specify below) Catch Basin and Private Drain Estimated volume recovered is unknow. Time stoppage relieved is unknow. 14-NOV-11 06.31.00.000000 PM 11/14/2011 18:35 11/14/2011 20:30 14-NOV-11 12.00.00.000000 AM Other (specify below) Plugged Lateral Other (specify below) Private sewer line. Other (specify below) Notified Flood Maintenance Division supervisor. Bank of America hired a private contractor to break down stoppage and perform clean-up. 4 4SSO11423 Active 712264 Long Beach 150 Yes Yes No 0 150 33.779722 -118.171944 1511 Sunshine Long Beach 90813 Other (specify) 6 clean out in middle of Sunshine Court at top end of common Lateral that serves several houses. Surface water 29-JAN-08 11.15.00.000000 AM 01/29/2008 11:15 01/29/2008 11:30 29-JAN-08 11.40.00.000000 AM Grease deposition (FOG) Main Cleaned-up (mitigated effects of spill);Restored flow 4 4SSO11423 Active 760825 City Of Long Beach 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.778224 -118.187048 918 Elm Long Beach 90813 Building or structure;Other sewer system structure 4 Clean-Out Other paved surface;Street/curb and gutter Alley Way 09-JAN-11 08.19.00.000000 AM 01/09/2011 08:19 01/09/2011 09:19 09-JAN-11 09.30.00.000000 AM Root intrusion Lower Lateral 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 4 4SSO11439 Active 837304 24946 Jim Bridger Road, Hidden Hills 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.15492 -118.66766 CSMD Mapsheet No. 1152 MMS No. 5844260 Lateral Clean Out (Private) Other (specify below) Sewage spilled out from the constituents clean out into the dirt patch near the driveway. Area cleaned up by homeowners plumber. 07-JUL-17 02.00.00.000000 PM 07/07/2017 14:13 07/07/2017 15:15 07-JUL-17 04.30.00.000000 PM Other (specify below) Roots and Paper Single Family Home Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified Lateral clean out that overflood was tied into a stub above the upper end. LA County Public Works crew hydro into the stub and the suction of the hydro sucked roots and paper from the homeowners lateral which stopped the lateral overflow. 4 4SSO11439 Active 867056 1191 - 5643 Hoback Glen Road, Hidden Hills 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.16486 -118.66107 5643 Hoback Glen Road Hidden Hills CSMD Mapsheet No. 1191 MMS No. 6675101 Other sewer system structure Possible broken lateral on hillside of property. Other (specify below);Unpaved surface Hillside 26-MAY-20 01.00.00.000000 PM 05/26/2020 17:45 05/26/2020 19:32 Other (specify below) Possible Broken Lateral Single Family Home Other (specify below) Private Lateral Other (specify below);Other Enforcement Agency Notified Upon arrival, inspected in and around the complainant's property which included hillside, walking trail, and horse trail. County mainline was down and running normal. The problem was possible broken lateral on a hillside of property. Notified complainant and explained the situation. 4 4SSO11447 Active 874524 5808 Greenview Rd. Calabasas 270 No No Not Applicable - Spill did not reach a separate storm drainpipe 130 0 34.16337 -118.69433 5808 GREEN CALABASAS NEAREST INTERSECTION: EDENPARK DR Manhole Drainage Channel 05-JAN-21 09.31.00.000000 AM 01/05/2021 09:31 01/05/2021 10:00 05-JAN-21 10.25.00.000000 AM Root Intrusion Manhole Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified 4 4SSO11479 Active 759046 Wasco State Prison 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 4 35.740556 -119.343889 701 Scofield wasco 93280 Building or structure Building or structure 11-NOV-10 08.10.00.000000 PM 11/11/2010 20:10 11/11/2010 00:00 11-NOV-10 12.00.00.000000 AM Debri-Rags Upper Lateral Cleaned-up (mitigated effects of spill) 5F 5SSO10713 Active 721603 400 South Blackstone 1000 Yes Yes Yes 1500 0 36.2058 -119.3309 400 Blackstone Tulare 93274 Building or structure Other paved surface;Storm drain 16-JUN-08 10.55.00.000000 AM 06/16/2008 11:05 06/16/2008 11:00 16-JUN-08 11.05.00.000000 AM Grease deposition (FOG) Grase in private lateral caused the spillage of sewage Returned all or portion of spill to sanitary sewer system All activities were coordinated by the Tulare County Dept of Health Services 5F 5SSO10713 Active 788095 1151 East Kern 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 36.122714 -119.194844 1151 Kern Tulare 93274 Other (specify) Spill appeared from the cleanout of the apartment complex Street/curb and gutter water was vacuumed up and put in sewer 09-NOV-12 11.00.00.000000 AM 11/09/2012 11:00 11/09/2012 11:20 09-NOV-12 04.14.00.000000 AM Other (specify below) clean-out was left off of private sewer lateral Other (specify below) parking area Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5F 5SSO10713 Active 891011 10800 ave. 184 3000 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 36.13098 -119.3262 10800 Ave. 184 Tulare 93274 Manhole Unpaved surface Lawn and open dirt area 25-OCT-23 01.00.00.000000 AM 10/25/2023 03:17 25-OCT-23 04.00.00.000000 AM Flow Exceeded Capacity (Separate CS Only) Industrial Property Manhole Other (specify below) override the PLC by switching the lift station to manual control and start a second pump 5F 5SSO10716 Active 801247 171 Atwater Blvd 5000 No Yes Yes 0 0 171 Atwater Blvd Atwater 95301 Lateral Clean Out (Private) Unpaved surface 22-NOV-13 11.40.00.000000 AM 11/25/2013 11:45 Grease Deposition (FOG) Upper Lateral (Private) 5F 5SSO10716 Active 864140 2775 Winton Way 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.36158 -120.6143 Lower Lateral (Public);Manhole 08-JAN-20 01.20.00.000000 AM 01/08/2020 01:21 01/08/2020 01:30 08-JAN-20 01.40.00.000000 AM Grease Deposition (FOG) Lower Lateral (Private) 5F 5SSO10717 Historical 708115 3316 Laverne 200 No No Not Applicable - Spill did not reach storm drainpipe 200 35.343 119.044 3316 Laverne Bakersfield Other (specify) Driveway. Other (specify below) Low spot in driveway 08-NOV-07 07.53.00.000000 AM 11/08/2007 07:53 11/08/2007 08:00 08-NOV-07 09.23.00.000000 AM Other (specify below) City main backed up. Caused by grease. Cleaned-up (mitigated effects of spill) 5F 5SSO10717 Historical 729521 7400 Schirra 10 No Yes Yes 0 0 35.316 -119.081 Manhole Other (specify below) In parking lot area around manhole. Washed area down and cleaned with bleach. 13-NOV-08 11.00.00.000000 AM 11/13/2008 11:30 11/13/2008 11:30 13-NOV-08 12.00.00.000000 PM Debris Cleaned-up (mitigated effects of spill) 5F 5SSO10717 Historical 734872 5704 Cedar Glen Lane 180 Yes No Not Applicable - Spill did not reach storm drainpipe 0 0 35.302 -119.051 5704 Manhole Other (specify below) Private drainage basin. 09-MAR-09 09.00.00.000000 PM 03/09/2009 21:40 03/09/2009 22:20 09-MAR-09 11.15.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill) 5F 5SSO10717 Historical 736397 24th Street 20 No Yes Yes 0 0 35.381 -119.038 Other (specify) Parking lot. Other (specify below) Parking lot. 15-APR-09 08.00.00.000000 AM 04/15/2009 08:00 04/15/2009 08:00 15-APR-09 08.10.00.000000 AM Pump station failure Cleaned-up (mitigated effects of spill) 5F 5SSO10717 Historical 742250 Oregon Street 40 No No Not Applicable - Spill did not reach storm drainpipe 0 0 35.381 -118.984 Other (specify) From cleanout in back yard. Other (specify below) Into back yard. 24-JUL-09 06.00.00.000000 PM 07/24/2009 18:45 07/24/2009 19:01 24-JUL-09 07.23.00.000000 PM Debri-General Other (specify below) Hydroed from manhole on Beale Avenue north of Oregon Street 100'. Hit and cleared stoppage. 5F 5SSO10717 Historical 788744 4015 Scenic River ln 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 5 35.395 -119.089 4015 Scenic River ln Bakersfield 93308 Manhole Other (specify below) Drain & Yard 30-NOV-12 04.15.00.000000 AM 11/30/2012 03:00 11/30/2012 05:00 30-NOV-12 06.45.00.000000 AM Grease deposition (FOG) Main Cleaned-up (mitigated effects of spill) 5F 5SSO10717 Historical 831959 5500 Young St. 400 No Yes No 0 0 35.30558 -119.09781 5500 Young Street Bakersfield Wastewater equalization tank for Cintas Corporation facility Upper Lateral (Private) Unpaved surface Drainage basin # 222 05-JAN-17 03.35.00.000000 PM 01/06/2017 10:10 Operator Error Other (specify below) Valve to return wastewater from equalization tank to reserve tank or City sewer was not opened Cleaned-Up;Mitigated Effects of Spill;Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified Notice of Violation letter from City Wastewater Division will be prepared and sent to commercial business 5F 5SSO10717 Historical 847811 5500 Young St 500 No Yes No 0 0 35.30558 -119.09781 5500 Young Bakersfield Industrial wastewater equalization tank at CINTAS corporation facility Inside Building or Structure Unpaved surface Drainage Basin #222 17-MAY-18 07.00.00.000000 AM 05/17/2018 08:20 05/17/2018 07:00 17-MAY-18 08.30.00.000000 AM Pump Station Failure-Mechanical Industrial Property Pump Station-Mechanical Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified 5F 5SSO10719 Active 756729 Child Care Center Clean Out 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 35.333599 -119.100124 9001 Stockdale Bakersfield 93311 Clean Out in front of Child Care Center, backed-up into restroom; lift station malfunction. Less than 50 gal. Other (specify) Lift station plugged, system backed up at clean out point in bathrooms Building or structure 16-MAR-10 03.00.00.000000 PM 03/16/2010 15:08 03/16/2010 15:10 16-MAR-10 06.00.00.000000 PM Debri-General Debris caused float on main lift station to malfunction. Lower Lateral 5F 5SSO10719 Active 756742 Child Care Center 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 35.333599 -119.100124 9001 Stockdale Bakersfield 93311 Child Care center at outside bathrooms, clean out spilled into bathroom Other sewer system structure appeared in bathroom, less than 50 gallons Building or structure 16-MAR-10 03.00.00.000000 PM 03/16/2010 15:08 03/16/2010 15:10 16-MAR-10 06.00.00.000000 PM Debri-Rags float had debris, rags which caused the levels to rise causing overflow downstream Lower Lateral main lift station, float Cleaned-up (mitigated effects of spill);Restored flow Mopped up spill, sanitized area 5F 5SSO10719 Active 756745 Child Care Center 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 35.34918 -119.10746 9001 Stockdale Bakresfield 93311 Child care center, outside restrooms, spill inside the bathrooms from clean-out Building or structure Building or structure 19-NOV-08 12.50.00.000000 PM 11/19/2008 13:10 11/19/2008 13:30 19-NOV-08 03.30.00.000000 PM Debri-Rags Floater had debris on it causing sewer to back up Lower Lateral Main sewer lift station Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow Mopped up spill, sanitized area 5F 5SSO10719 Active 756746 Child Center Bathroom 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 35.34918 -119.10746 9001 Stockdale Bakersfield 93311 Child Care center bathrooms, outside restrooms Building or structure sewer backed-up into bathrooms which are located in outside building Building or structure Into restrooms, tile floor, contained 24-NOV-08 11.20.00.000000 AM 11/24/2008 11:34 11/24/2008 11:40 24-NOV-08 02.00.00.000000 PM Debri-Rags Float was covered in rags, caused back-up at lift station Lower Lateral Main lift station, back-up due to float not rising Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow Mopped up spill, sanitized area 5F 5SSO10719 Active 756752 Child Care Center 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 35.34918 -119.10746 9001 Stockdale Bakersfield 93311 Spill due to malfunctin at the Treat Lift Station SW of Science II Building or structure Debris on float caused backup Building or structure 20-JAN-09 08.50.00.000000 AM 01/20/2009 09:07 01/20/2009 09:20 20-JAN-09 12.15.00.000000 PM Debri-Rags debris on float caused backup Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow Mopped up spill, sanitized area 5F 5SSO10719 Active 756754 Child Care Center 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 35.34918 -119.10746 9001 Stockdale Bakresfield 93311 Child care center, back-up into the bathrooms Building or structure back-up into bathrooms from sewer cleanout Building or structure 07-NOV-08 07.01.00.000000 AM 11/07/2008 07:31 11/07/2008 07:37 07-NOV-08 11.37.00.000000 AM Pump station failure Lift station motor failed Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 5F 5SSO10719 Active 756755 Child Care Center 50 No No Not Applicable - Spill did not reach storm drainpipe 5 0 35.34918 -119.06447 9001 Stockdale Bakersfield 93311 Child care center bathrooms Building or structure back-up into bathrooms from sewer connection/ clean-out Building or structure 29-JAN-08 10.15.00.000000 AM 01/29/2008 10:53 01/29/2008 11:00 29-JAN-08 12.00.00.000000 AM Debri-General general plumbing back-up Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow unplugged and cleaned-up spill 5F 5SSO10719 Active 756756 Child Center Bathrooms 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 35.34918 -119.06447 9001 Stockdale Bakersfield 93311 Bathrooms at child care center Building or structure sewage backing up into bathroom. indicative of lift station problem Building or structure 19-DEC-07 02.20.00.000000 PM 12/19/2007 14:39 12/19/2007 14:45 19-DEC-07 08.00.00.000000 PM Pump station failure Lift station failed and was replaced Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5F 5SSO10719 Active 769343 Lift Station clean-out at Children's Center Restrooms 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 35.333595 -119.100125 Student Way 9001 Stockdale Bakersfield 93311 lift station was taken off line (under investigation as to why and how) causing overflow; overflow to ground, but some went into adjacent bathroom. Other sewer system structure At sewer clean out point Other paved surface Adjacent curb; vacuumed up and sanitized. 01-AUG-11 08.19.00.000000 AM 08/01/2011 12:00 08/01/2011 08:20 01-AUG-11 08.25.00.000000 AM Other (specify below) Power was turned off to the lift station pump; cause of that power deenergization is under investigation Lower Lateral Children's Center, lower lift station Cleaned-up (mitigated effects of spill) vacuumed, mopped, dis-infected with ammonium chloride based sanitizer; will test for e-coli. 5S 5SSO10722 Active 759641 210 Palm Ave 300 Yes Yes No 50 250 38.90837 -121.0753 210 Palm Auburn 95603 Other (specify) A private lateral clean out. Street/curb and gutter;Surface water 20-DEC-10 01.50.00.000000 PM 12/20/2010 13:50 12/20/2010 14:05 20-DEC-10 02.15.00.000000 PM Root intrusion Upper Lateral Failure occured in private service line next to building. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10722 Active 772161 Rosemary Dr & Eagles Nest 20 No Yes Yes 0 0 38.87079 -121.07195 Gravity sewer Other paved surface;Street/curb and gutter 21-SEP-11 12.00.00.000000 PM 09/21/2011 12:00 09/21/2011 12:10 21-SEP-11 01.10.00.000000 PM Pipe structural problem/failure Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10722 Active 788177 974 Lincoln Way 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.89896 -121.07134 Manhole Other paved surface 12-NOV-12 10.35.00.000000 AM 11/12/2012 10:35 11/12/2012 11:15 12-NOV-12 11.15.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5F 5SSO10724 Active 657369 1200 Canal Street 55 No No Not Applicable - Spill did not reach storm drainpipe 5 37.295231 120.486264 1200 Canal Merced 95340 Building or structure cleanout Other paved surface;Storm drain;Street/curb and gutter;Unpaved surface 12-SEP-07 08.50.00.000000 AM 09/12/2007 08:50 09/12/2007 08:55 12-SEP-07 09.00.00.000000 AM Other (specify below) Sewage spilled out of a cleanout after a snake was used to unplug the apartment's sewer drain line. The apartment did not plug the cleanout to seal the drainline. Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Contained spill on the sidewalk by creating a sand barrier. Vacuumed sewage from the curb and storm drain. Returned a portion of the spill to the sanitary sewer system. 5F 5SSO10724 Active 804294 1700 Block of Fly In Way 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 37.28913 -120.51206 44 Macready Merced 95341 Other (specify) Private sewer lateral clean-out for 44 Macready Drive Unpaved surface;Other paved surface 08-JAN-14 02.30.00.000000 PM 01/08/2014 16:05 01/08/2014 16:15 08-JAN-14 07.30.00.000000 PM Other (specify below) Infiltration: intrusion into a sewer main line from an external water source that resulted in restricted flow in the sewer main which caused water to flow out of an uncapped private sewer lateral. Main 27 Corrugated Steel Pipe 5F 5SSO10724 Active 829778 700 W. 22nd Street 91 No No Not Applicable - Spill did not reach a separate storm drainpipe 91 0 37.307 -120.48425 700 W. 22nd Street Merced 95340 Paved area outside of county jail. Manhole Paved Surface;Separate Storm Drain 24-OCT-16 01.32.00.000000 PM 10/24/2016 13:47 10/24/2016 14:02 24-OCT-16 02.27.00.000000 PM Debris-Rags Public quasi-public instutions (hospital, schools, fire dept, etc) Merced County main jail. Gravity Mainline 6 concrete Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Inspected sewer using CCTV to determine cause 5F 5SSO10724 Active 830267 700 W. 22nd Street 890 No Yes Yes 890 0 37.30741 -120.48416 700 W. 22nd Street Merced 95340 Paved area outside of county jail. Plus, along street curb and gutter. Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 21-NOV-16 02.20.00.000000 PM 11/21/2016 15:09 11/21/2016 15:24 21-NOV-16 03.49.00.000000 PM Other (specify below) Multiple causes: Debris-general; debris-rags; and Inappropriate discharge to CS. Public quasi-public instutions (hospital, schools, fire dept, etc) Merced County Main Jail Upper Lateral (Private) 6 VCP Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified Notified Merced County sheriff's personnel that they needed to call someone to clear the stoppage. Merced County sheriff's department called MIT plumbing to restore flow. 5F 5SSO10724 Active 850105 1221 12th Pl. 153 No No Not Applicable - Spill did not reach a separate storm drainpipe 153 0 37.29981 -120.4977 1221 12th Pl. Merced 95340 alley if front of 1221 12th Pl. Lateral Clean Out (Private) Paved Surface 27-JUL-18 09.21.00.000000 AM 07/27/2018 11:08 07/27/2018 11:34 27-JUL-18 11.54.00.000000 AM Pipe Structural Problem/Failure - Installation Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 4 ABS Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Property management company (Tinetti Realty) notified who then notified property owner. 5F 5SSO10724 Active 850106 1221 12th Pl. 24 No No Not Applicable - Spill did not reach a separate storm drainpipe 24 0 37.29982 -120.49768 1221 12th Pl. Merced 95340 Alley in front of 1221 12th Pl. Lower Lateral (Private) Paved Surface 10-AUG-18 08.44.00.000000 AM 08/10/2018 09:17 08/10/2018 09:36 10-AUG-18 09.08.00.000000 AM Pipe Structural Problem/Failure - Installation Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 4 abs Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Notified property Management ( Tinetti realty) who then notified property owner. City of Merced (WQC) (Code Enforcement) 5F 5SSO10724 Active 858280 299 E. 27th St. Merced Ca 70 No No Not Applicable - Spill did not reach a separate storm drainpipe 70 0 37.30802 -120.46803 299 E 27 St. Merced 95340 Gutter pan in front of 299 E. 27th St. Upper Lateral (Private) Street/Curb and Gutter Private sewer lateral 20-APR-19 09.42.00.000000 AM 04/20/2019 09:57 04/20/2019 11:27 20-APR-19 11.24.00.000000 AM Other (specify below) Private Clean out home owner tried to unplug sewer lateral with garden hose and that caused sewer to overflow out of clean out Single Family Home Upper Lateral (Private) At the private lateral cleanout because the homeowner used a garden hose to try and unplug the sewer. 4 Other (specify below) Bleach was used to wash down and vac up curb and gutter. 5F 5SSO10724 Active 859145 1109 Loughborough Dr. 17 No No Not Applicable - Spill did not reach a separate storm drainpipe 17 0 37.32381 -120.48741 1109 Loughborough Merced 95340 Spill traveled north of property then east until it reached the curb and gutter on R St. then South to catch basin. Pump station Private pump station for laundry Street/Curb and Gutter Spill traveled north of property then east until it reached the curb and gutter on R St. then South to catch basin. 03-JUN-19 11.45.00.000000 AM 06/03/2019 11:56 06/03/2019 12:09 03-JUN-19 12.07.00.000000 PM Vandalism Someone shut the pump off to the lift station Commercial Property (Office, retail, etc.) Pump Vandalism Pump Station-Power Power shut off Cleaned-Up Contained the spill at the catch basin, washed down curb side and vacced catch basin at NW corner, washed down 150' curb and gutter. 5F 5SSO10724 Active 863045 Burger King 352 No No Not Applicable - Spill did not reach a separate storm drainpipe 352 0 37.32003 -120.47709 555 West Olive Avenue Merced 95340 Private parking lot into city gutter pan Other sewer system structure Private sewer cleanout Street/Curb and Gutter 31-OCT-19 10.17.00.000000 AM 10/31/2019 12:06 10/31/2019 12:06 31-OCT-19 12.06.00.000000 PM Pipe Structural Problem/Failure Food Service Establishment (FSE) Lower Lateral (Private) 4 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 5F 5SSO10724 Active 863698 Burger King 555 W. Olive Ave. 568 No No Not Applicable - Spill did not reach a separate storm drainpipe 568 0 37.32006 -120.47712 555 W. Olive Avenue Merced 95340 Spill originated from a private cleanout in a private paved parking lot and spread to the city's curb and gutter. Lateral Clean Out (Private) Street/Curb and Gutter 12-DEC-19 04.12.00.000000 PM 12/12/2019 17:26 12/12/2019 17:59 12-DEC-19 07.21.00.000000 PM Pipe Structural Problem/Failure Food Service Establishment (FSE) Lower Lateral (Private) 4 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 5F 5SSO10724 Active 864114 107 Sweetwater Avenue 127 No No Not Applicable - Spill did not reach a separate storm drainpipe 127 0 37.2862 -120.45002 107 Sweetwater Avenue Merced 95340 Lateral Clean Out (Private) Street/Curb and Gutter 31-DEC-19 10.04.00.000000 AM 12/31/2019 11:36 12/31/2019 11:49 31-DEC-19 12.11.00.000000 PM Root Intrusion Root intrusion plus Debris, General Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Contained all or portion of spill 5F 5SSO10724 Active 864324 555 W. Olive Ave 8 No No Not Applicable - Spill did not reach a separate storm drainpipe 8 0 37.31974 -120.47668 555 W. Olive Ave. Merced 95340 Spill came from the upper lateral clean out located near the east entrance of the property. Lateral Clean Out (Private);Upper Lateral (Private) Street/Curb and Gutter 17-JAN-20 09.45.00.000000 PM 01/17/2020 22:10 01/17/2020 22:27 18-JAN-20 12.33.00.000000 AM Grease Deposition (FOG) Food Service Establishment (FSE) Spill caused due to grease build up and known defect in the sewer lateral. Property owner has known about the defect for months and has yet to repair. Upper Lateral (Private) 6 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified Plumber came out and restored flow. 5F 5SSO10724 Active 883210 925 Loughborough Dr. 1625 No No Not Applicable - Spill did not reach a separate storm drainpipe 1625 0 37.32377 -120.48289 Spill discharged from a sewer cleanout on the SW corner of the property, then entered the city right away. Lateral Clean Out (Private) Street/Curb and Gutter 08-SEP-22 02.58.00.000000 AM 09/08/2022 03:06 09/08/2022 03:16 08-SEP-22 04.12.00.000000 AM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) 6 PVC 35 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 5S 5SSO10725 Active 783256 1406 N Street 15 No Yes No 10 15 37.31622 -121.02139 1406 N Street/ AKA Hwy 33 Newman, CA 95360 Main entrance gate on The West side of Demari Bros. Other (specify) Appearance was on the clean out set on the Sidewalk Separate storm drain 06-JUL-12 02.00.00.000000 PM 07/06/2012 14:05 07/06/2012 14:15 06-JUL-12 02.25.00.000000 PM Other (specify below) Line plugged due to roots and other solids. Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5F 5SSO10726 Active 802019 470 Mannel Avenue 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 500 0 35.50646 -119.26898 470 Mannel Shafter 93263 Basement of residence at 470 Mannel Avenue. Inside Building or Structure Building or Structure 21-OCT-13 01.00.00.000000 PM 10/21/2013 13:30 Root Intrusion Gravity Mainline Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow 5F 5SSO10726 Active 802021 470 Mannel Avenue 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 500 0 35.50646 -119.26898 470 Mannel Shafter 93263 Basement of residence at 470 Mannel Avenue. Inside Building or Structure Building or Structure 11-DEC-12 01.00.00.000000 PM 12/11/2012 13:30 Root Intrusion Gravity Mainline Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow 5F 5SSO10728 Active 743122 Lateral 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.31389 -119.33982 1927 Bolonger Visalia 93277 Building or structure Street/curb and gutter 14-AUG-09 02.16.00.000000 PM 08/14/2009 14:24 08/14/2009 15:00 14-AUG-09 03.15.00.000000 PM Other (specify below) Private lateral blockage. Upper Lateral Cleaned-up (mitigated effects of spill) 5F 5SSO10728 Active 747137 Arby's Restaurant # 1768 960 No Yes No 100 0 36.326820948709 -119.33820605278 4225 Noble Visalia 93277 In the drive thru of Arby's resaurant coming out of there grease trap lid on the south side of the building draining into the parking lot Building or structure;Manhole;Other sewer system structure Grease interceptor Other paved surface 24-NOV-09 05.00.00.000000 PM 11/25/2009 12:45 11/25/2009 13:00 25-NOV-09 02.30.00.000000 PM Grease deposition (FOG) Other (specify below) Grease interceptor and lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5F 5SSO10737 Active 725637 4824 Pico St. 21000 Yes Yes No 0 21000 35.390414 -118.950969 Other (specify) Clean out from Private Lateral on private property Other (specify below) Storm retention pond 25-AUG-08 12.00.00.000000 AM 08/28/2008 15:25 08/28/2008 15:42 28-AUG-08 06.10.00.000000 PM Vandalism Upper Lateral Cleaned-up (mitigated effects of spill) 5F 5SSO10737 Active 758177 1320 Flower Street, Bakersfeild, 200 Yes Yes No 0 200 35.383875 -118.979025 Building or structure Surface water 22-OCT-10 11.00.00.000000 AM 10/22/2010 12:50 10/22/2010 13:00 22-OCT-10 01.10.00.000000 PM Debri-Rags Upper Lateral Cleaned-up (mitigated effects of spill);Restored flow 5F 5SSO10737 Active 792418 328 Crawrord 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 35.39685 -118.9928 Other (specify) Lateral Clean Out Unpaved surface 03-MAR-13 09.00.00.000000 AM 03/03/2013 09:50 03/03/2013 10:25 03-MAR-13 10.30.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5F 5SSO10744 Active 762634 49 er Mobile Home park 999 Yes Yes No 0 900 37.483505 -119.966807 5192 Hwy 49 Mariposa 95338 This is a private lateral spill, on private property. Mariposa PUD was notified but had no part in mitigation or clean-up activities. Other sewer system structure Street/curb and gutter;Surface water 07-FEB-11 06.00.00.000000 AM 02/07/2011 09:45 02/07/2011 10:00 07-FEB-11 09.00.00.000000 AM Root intrusion Upper Lateral 4 Other (specify below) Solids removed from roadway 5F 5SSO10750 Active 882704 215 Plymouth Avenue 925 No No Not Applicable - Spill did not reach a separate storm drainpipe 800 125 35.407 -119.025 215 Plymouth Ave Bakersfield 93308 Back yard dirt area Lateral Clean Out (Private) NA Other (specify below) Back yard dirt area 02-AUG-22 05.30.00.000000 PM 08/03/2022 07:45 08/03/2022 08:15 03-AUG-22 08.30.00.000000 AM Grease Deposition (FOG) Grease build up in sewerline downstream of 215 Plymouth Ave. Sewer backed up into homeowners lateral and into backyard through an open cleanout. Single Family Home Grease build up in sewerline downstream of 215 Plymouth Ave. Sewer backed up into homeowners lateral and into backyard through an open cleanout. Upper Lateral (Private) NA 8 pvc 70 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified NA 5F 5SSO10752 Active 806056 12429 Avenue 414 120 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.54104 -119.29515 12429 Avenue 414 Orosi 93647 Lateral Clean Out (Private) Street/Curb and Gutter 09-APR-14 09.00.00.000000 PM 04/09/2014 21:00 04/09/2014 22:00 09-APR-14 10.30.00.000000 PM Grease Deposition (FOG) Mainline blockage due to FOG. Single Family Home Gravity Mainline 8 clay 50 Restored flow Gravity mainline jetting (cleaning) activities. Spill contained to gutter. No presence of wastewater next day. 5F 5SSO10753 Active 657764 414 Terry Street/ empty lot 4675 No No Not Applicable - Spill did not reach storm drainpipe 4620 0 30 120 414 Terry Planada 95360 Empty corner lot on northwest side of Terry and Latham Streets Other sewer system structure Uncapped 4 lateral sewer line Unpaved surface;Other (specify below) Pumped excess water into nearby sanitary sewer manhole, filled with super chlorinated potable water and re-drained/ pumped into nearby sanitary sewer manhole. 17-SEP-07 12.33.00.000000 PM 09/17/2007 12:35 09/17/2007 12:40 18-SEP-07 08.00.00.000000 AM Pipe structural problem/failure Sewer lateral broken during excavation. 4 PVC Returned all or portion of spill to sanitary sewer system 5F 5SSO10757 Active 752798 Brooks Ranch Restaurant 150 No Yes No 50 100 36.60415 -119.43174 1620 Manning Reedley 93654 Discharge clean-out line for restaurant located on private property. Other (specify) Restuarant clean out system. Separate storm drain;Street/curb and gutter Storm Drain at Camacho Park 27-MAY-10 01.30.00.000000 PM 05/27/2010 15:45 05/27/2010 15:50 27-MAY-10 02.00.00.000000 PM Grease deposition (FOG) Other (specify below) At owners clean out box. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5F 5SSO10757 Active 756454 2235 1tth Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 9 0 36.59246 -119.45707 2235 11th Street Reedley 93654 Alleyway between 10th and 11th Street located between Reed Ave. and L Street. Other sewer system structure Cleanout box to property in alleyway. Other paved surface;Unpaved surface Spill took place in the alleyway, which us partially paved. Some of the discharge did reach the unpaved portion of the alley. 24-AUG-10 09.30.00.000000 AM 08/24/2010 09:30 08/24/2010 09:45 24-AUG-10 03.45.00.000000 PM Grease deposition (FOG) Spill was called out on 8/24/2010, but neighbors said that it had been going on for a while. Cleaned area and determined problem; however, had to wait for owner to arrive in afternoon from work address problem and relieve plug. Other (specify below) Failure occured on owners own line. The City responded, but is not responsible for maintenance of line. Owner contracted a plumber to correct problem. 4 clay 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5F 5SSO10764 Active 778691 Corner of Tehachapi Blvd. and Monolith St. 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.079536 -118.242617 2000 Tehachapi Tehachapi 93561 Private Lift Station Pump station Unpaved surface 02-AUG-11 04.45.00.000000 PM 08/02/2011 17:00 08/02/2011 17:10 02-AUG-11 05.20.00.000000 PM Pump station failure Upper Lateral 2 PVC 1 Cleaned-up (mitigated effects of spill);Restored flow 5F 5SSO10764 Active 799972 212 S. Green St. 13000 No No Not Applicable - Spill did not reach a separate storm drainpipe 13000 0 35.13052 -118.44756 212 S. Green St. Inside Building or Structure Building or Structure 10-JUL-13 06.00.00.000000 PM 07/10/2013 18:05 Pump Station Failure-Mechanical Commercial Property (Office, retail, etc.) Pump Station-Mechanical Mitigated Effects of Spill;Returned All Spill to Sanitary Sewer System 5F 5SSO10764 Active 799974 212 S. Green St. 800 No No Not Applicable - Spill did not reach a separate storm drainpipe 800 0 35.13052 -118.44756 212 S. Green St. Tehachapi 93561 Inside Building or Structure Building or Structure 23-AUG-13 08.40.00.000000 AM 08/23/2013 08:40 08/23/2013 08:50 23-AUG-13 09.20.00.000000 AM Pump Station Failure-Mechanical Pump Station-Mechanical Mitigated Effects of Spill;Returned All Spill to Sanitary Sewer System 5F 5SSO10765 Active 784379 In manway in front of Westside facility 950 Yes Yes Yes 950 50 34.993003 -118.948014 5453 Dennis McCarthy Mettler 93243 Manway directly in front of Westside facility. Manhole Separate storm drain;Street/curb and gutter 26-JUL-12 06.45.00.000000 AM 07/26/2012 10:20 07/26/2012 08:45 26-JUL-12 09.00.00.000000 AM Debri-Rags Upper Lateral N/A Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5F 5SSO10772 Active 658175 22765 Black Hawk Drive 250 No No Not Applicable - Spill did not reach storm drainpipe 38.033358 120.2169 22765 Black Hawk Twain Harte 95383 at property line cleanout Other (specify) Cleanout Unpaved surface Unpaved off-road parking area 21-SEP-07 08.00.00.000000 PM 09/26/2007 13:30 09/27/2007 08:00 27-SEP-07 10.00.00.000000 AM Debris Rocks were dropped into uncapped cleanout 4 Clay 42 Cleaned-up (mitigated effects of spill);Restored flow 5F 5SSO10772 Active 707941 Twain Harte Laundromat 600 Yes Yes No 0 600 38.040278 -120.229722 23045 Joaquin Gully Twain Harte 95383 Parking lot Other (specify) Building cleanout Separate storm drain;Surface water 17-NOV-07 11.00.00.000000 AM 11/17/2007 13:00 11/17/2007 13:10 17-NOV-07 01.15.00.000000 PM Other (specify below) Soft blockage due to construction Upper Lateral Restored flow 5F 5SSO10772 Active 790553 22902 Golf Club Dr 400 Yes Yes No 0 50 38.02236 -120.14026 22902 Other (specify) Lateral cleanout Combined storm drain (combined CS only) 18-JAN-13 07.45.00.000000 AM 01/18/2013 07:45 01/18/2013 07:55 18-JAN-13 08.30.00.000000 AM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Restored flow 5F 5SSO10772 Active 847586 18727 Lake View Dr 30 Yes Yes No 0 30 38.03 -120.243056 18727 Lake View Dr Twain Harte 95383 Lateral Cleanout Private. Lateral Clean Out (Private) Surface Water Twain Harte Lake, Swimming and Fishing lake only. 27-MAY-18 05.30.00.000000 PM 05/28/2018 08:20 Root Intrusion Lower Lateral (Private) Other Enforcement Agency Notified 5F 5SSO10774 Active 781658 Curry Village Sports Shop, MH 181 1200 No No Not Applicable - Spill did not reach a separate storm drainpipe 500 0 37.737409 -119.570761 MH 181 Next to Curry Village Sports Shop Manhole Flowing from 1st MH downstream from Curry Village grease intercepter. Other paved surface 28-MAY-12 10.00.00.000000 AM 05/28/2012 08:45 05/28/2012 09:15 28-MAY-12 10.30.00.000000 AM Grease deposition (FOG) Spill was caused by excesive grease buildup in the line. Upper Lateral Cleaned-up (mitigated effects of spill);Restored flow 5F 5SSO10774 Active 781791 Curry Village Sports Shop MH 181 2500 No No Not Applicable - Spill did not reach a separate storm drainpipe 2000 0 37.737409 -119.570761 Yosemite Valley 95389 MH 181 Next to Curry Village Sports Shop. Manhole Flowing from first MH downstream form Curry Village grease intecepter. Other paved surface 02-JUN-12 10.30.00.000000 AM 06/02/2012 11:02 06/02/2012 11:15 02-JUN-12 01.30.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5F 5SSO10774 Active 887966 Curry Village Pavilion 7200 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.73759 -119.57098 Yosemite Valley 95389 Curry Village Pavilion/Parking Lot Inside Building or Structure Broken pipe caused spill from kitchen sink and dishwasher to drain inside the building basement. The basement drain connects to a drain pipe that leads outside the building. Unpaved surface 20-APR-23 08.00.00.000000 AM 04/23/2023 09:00 04/24/2023 09:05 24-APR-23 10.00.00.000000 AM Pipe Structural Problem/Failure Broken pipe caused spill from kitchen sink and dishwasher to drain inside the building basement. The basement drain connects to a drain pipe that leads outside the building. Food Service Establishment (FSE) Broken pipe caused spill from kitchen sink and dishwasher to drain inside the building basement. The basement drain connects to a drain pipe that leads outside the building. Other (specify below) Broken pipe caused spill from kitchen sink and dishwasher to drain inside the building basement. The basement drain connects to a drain pipe that leads outside the building. 4 DI 50 Cleaned-Up;Restored flow;Property Owner Notified This spill was from a food establishment and consisted of dishwashing water and sink water used daily for 4-days until the leak was discovered and stopped. 5F 5SSO10775 Active 755711 Facitily A building 3. 200 No No Not Applicable - Spill did not reach storm drainpipe 0 0 35.591719 -119.407436 701 Scofield wasco 93280 Building or structure Building or structure 16-JUL-10 04.10.00.000000 PM 07/16/2010 00:00 07/16/2010 00:00 16-JUL-10 12.00.00.000000 AM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill) 5F 5SSO10775 Active 765086 Wasco State Prison 250 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.592517 -119.406578 701 Scofield Wasco 93280 Building or structure Unpaved surface 04-MAR-11 09.00.00.000000 AM 03/04/2011 09:30 03/04/2011 09:00 04-MAR-11 09.31.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill) 5F 5SSO10775 Active 765093 wasco state prison 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 35.591619 -119.408389 701 scofield Wasco Building or structure Building or structure 05-MAR-11 07.40.00.000000 AM 03/05/2011 07:45 03/05/2011 07:40 05-MAR-11 07.45.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill) 5F 5SSO10775 Active 766301 wasco state prison 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.591667 -119.408611 701 scofield wasco 93280 Building or structure Building or structure 25-APR-11 08.00.00.000000 AM 04/25/2011 08:00 04/25/2011 08:00 25-APR-11 08.00.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill) 5F 5SSO10778 Active 794589 2639 E. Bruce Street, Wawona 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.548614 -119.64372 2639 E. Bruce Wawona 95389 Building or structure House Cleanout. Unpaved surface 19-MAY-13 01.00.00.000000 PM 05/19/2013 13:10 05/19/2013 13:00 19-MAY-13 01.30.00.000000 PM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Restored flow 5R 5SSO10783 Historical 656750 813 West 4th Street 14 No No Not Applicable - Spill did not reach storm drainpipe 0 0 41.487028 120.553972 813 4th Alturas 96101 Side yard at private lateral sewer cleanout Other (specify) Uncapped Cleanout of Private Sewer Lateral Unpaved surface 18-AUG-07 09.30.00.000000 AM 08/23/2007 08:30 08/23/2007 09:00 18-AUG-07 09.31.00.000000 AM Other (specify below) Blockage Type Unknown - Blockage Cleared itself prior to agency/operator being notified 8 ABS Other (specify below) Blockage Cleared itself and spill was cleaned prior to customer notifying the City. City personnel were able to identify that a blockage had been in city main due to water mark left in manhole. City crews found no blockage remaining but jet rodded sewer as precautionary measure. 5R 5SSO10783 Historical 717417 602 N. East D. Street 6 No No Not Applicable - Spill did not reach storm drainpipe 6 0 41.489347 120.534806 602 N. East D Street Alturas 96101 Building or structure Building or structure 17-FEB-08 02.00.00.000000 AM 02/17/2008 03:00 02/17/2008 03:10 17-FEB-08 02.04.00.000000 AM Debris Obstruction in City Sewer main of unknown origion. Main 8 Cleaned-up (mitigated effects of spill);Restored flow 5R 5SSO10786 Active 831436 255 North Street 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 255 North Street Beckwourth 96129 Backup of gravity lateral on private property. Lower Lateral (Private) Building or Structure;Unpaved surface 21-DEC-16 09.00.00.000000 AM 12/21/2016 12:00 12/21/2016 15:30 21-DEC-16 11.00.00.000000 AM Debris-General Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System Homeowner hired Plumas Sanitation to cleanup spill and install additional cleanout. 5R 5SSO10791 Active 719145 20078 Bailey St. clean out 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 11 11 20078 Bailey Burney 96013 15 feet west of Bailey Street, 5 feet north of resident driveway Other (specify) clean out on residence. Home owner ran over cap with car, knocking the cap into lateral Other (specify below) Dirt drive way 19-MAY-08 03.20.00.000000 PM 05/19/2008 15:20 05/19/2008 15:00 19-MAY-08 03.21.00.000000 PM Debris When the debris was cleared from the clean out with a snake, the back up from the house flowed out the clean out, as well as down the lateral Other (specify below) Home owner broke the cap on our clean out and did not contact us to repair, until his house was backing up Cleaned-up (mitigated effects of spill);Restored flow 5R 5SSO10791 Active 883161 37444 Snyder way 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 40.89097 -121.65381 37444 Snyder Way Burney 96013 In front of address 37444 Snyder Way on a dirt driveway Lower Lateral (Public) Unpaved surface 06-SEP-22 01.12.00.000000 AM 09/06/2022 01:12 09/06/2022 01:48 06-SEP-22 02.00.00.000000 AM Debris-General Single Family Home Lower Lateral (Private) Restored flow 5S 5SSO10798 Active 803937 303 Second st 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 39.6751 -120.24314 303 second St. Loyalton 96118 Back yard of Property address. Upper Lateral (Private) C/O at property owners residence. Unpaved surface in area immediately around the clean out to a diameter of approximately 6' 15-FEB-14 08.00.00.000000 AM 02/18/2014 08:00 02/18/2014 08:00 15-FEB-14 12.00.00.000000 PM Root Intrusion Obstruction in line was unknown, Operator was notified 3 days after the owner hired a drain cleaning contractor to clear the obstruction; a large elm tree is growing near the lateral tie in point. Single Family Home Upper Lateral (Private) 3 ABS 20 Restored flow Operator was notified 3 days after the owner hired a drain cleaning contractor to clear the obstruction; a large elm tree is growing near the lateral tie in point. 5S 5SSO10798 Active 805988 728 Pine st 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 39.67885 -120.24075 728 Pine st Loyalton 96118 Customers private clean out at rear of address; spill contained in a natural depression in the grade immediately around clean out riser. located atleast 1/2 mile from body of surface water. Lateral Clean Out (Private) Customer noticed wastewater seeping from cleanout cap, removed cap to relieve pressure and prevent wastewater from overflowing into residence. Unpaved surface 06-MAY-14 03.30.00.000000 PM 05/06/2014 16:00 05/06/2014 16:10 06-MAY-14 06.00.00.000000 PM Root Intrusion Single Family Home approximately 1500 square residence one occupant only. Lower Lateral (Private) 4 orangeberg 30 Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified 5R 5SSO10799 Active 719545 8 Wildwood 20 No No Not Applicable - Spill did not reach storm drainpipe 10 0 39.52 -121.53 8 Wildwood Oroville 95965 Cleanout associated with a provate lateral Other (specify) Private cleanout Unpaved surface 12-JUN-08 05.00.00.000000 PM 06/12/2008 17:00 06/12/2008 17:30 12-JUN-08 06.00.00.000000 PM Root intrusion Main 4 PVC 30 Cleaned-up (mitigated effects of spill);Restored flow Removed roots from sewer main Vac sewage waste Bleach soil 5R 5SSO10801 Active 714652 Shasta Street 100 No No Not Applicable - Spill did not reach storm drainpipe 0 0 40.584576 -122.398691 2061 Shasta Redding 96001 In roadway between Willis Ave and Rose Ave. Other (specify) In roadway at point of lateral failure, approximately 200 feet east of 2061 Shasta St. Other paved surface 07-MAR-08 11.00.00.000000 AM 03/07/2008 11:20 03/07/2008 11:30 14-MAR-08 10.00.00.000000 PM Pipe structural problem/failure Other (specify below) spill still ongoing, private lateral 5R 5SSO10801 Active 716831 3572 Bechelli Lane 1500 Yes Yes No 1500 1500 40.555798 -122.362469 3572 Bechelli Redding 96001 Other (specify) Private Lateral Cleanout Separate storm drain 22-APR-08 04.02.00.000000 PM 04/22/2008 16:02 04/23/2008 09:30 23-APR-08 01.30.00.000000 PM Other (specify below) Illegal connection to storm drain Other (specify below) Private lateral with an illegal connection to the storm drain. Other (specify below) Directed Hoblin Proprty Managment to eliminate illegal connection to storm drain and cleanup affected area using vacuum truck. 5R 5SSO10801 Active 726597 1035 Placer Street 500 No Yes No 0 0 40.583091 -122.384173 1035 Placer Redding 96001 Cleanout from building at 1035 Placer Street Other (specify) Cleanout from building at 1035 Placer Street Street/curb and gutter 18-SEP-08 02.30.00.000000 PM 09/18/2008 14:35 09/18/2008 14:50 18-SEP-08 03.05.00.000000 PM Root intrusion Upper Lateral N/A Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5R 5SSO10801 Active 812002 1167 Magnolia Ave 500 Yes Yes No 0 500 40.585672 -122.401618 1167 Magnolia Redding 96001 Lateral Clean Out (Private) Spill discharged from a private lateral serving the apartment complex at 1167 Magnolia Ave. Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water Wastewater spilled from private lateral travelled into the public street, ultimately reaching a storm drain that discharges to Calaboose Creek. 26-NOV-14 08.00.00.000000 PM 11/26/2014 20:45 11/26/2014 21:30 27-NOV-14 02.57.00.000000 PM Pipe Structural Problem/Failure High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified The City of Redding was initially unable to reach the property owner to fix the private lateral and stop the discharge. When it became apparent that public health was at risk, the City of Redding contacted a private company to fix the problem, restore flow to the private lateral, and clean the affected area. The cost of this response, as well as the repairs needed to adequately fix the lateral, will be born by the property owner. 5R 5SSO10803 Active 749072 345 S. Butte Street 100 No Yes No 0 0 39.51691 -122.19571 345 Butte Willows 95988 Spill was from a private lateral in the alley behind the address. Building or structure Storm drain;Street/curb and gutter 02-FEB-10 11.50.00.000000 AM 02/02/2010 11:50 02/02/2010 12:35 02-FEB-10 12.45.00.000000 PM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill) Required property owner to shut off the sump pump he was using to relieve his lateral with. 5R 5SSO10806 Active 656809 3222 Main ST. 300 No No Not Applicable - Spill did not reach storm drainpipe 0 0 40.38091 122.27951 3222 Main Cottnowood 96002 lateral and manhole Other sewer system structure Unpaved surface 03-SEP-07 10.30.00.000000 AM 09/03/2007 10:40 09/03/2007 10:30 03-SEP-07 11.50.00.000000 AM Pump station failure 4 pvc 20 Cleaned-up (mitigated effects of spill) 5R 5SSO10806 Active 728791 3242 Boban Lane Cottonwwod Ca, 500 No No Not Applicable - Spill did not reach storm drainpipe 0 0 40.38091 -122.27951 3242 Boban Cottonwood 96022 Last house on Bobra Lane on East side of the drive way cross street Seals Lane. Other sewer system structure Clean out behind house Other (specify below) Spill stayed on site 01-NOV-08 09.30.00.000000 AM 11/01/2008 11:17 11/01/2008 12:05 01-NOV-08 12.20.00.000000 PM Grease deposition (FOG) Upper Lateral 6 PVC 20 Cleaned-up (mitigated effects of spill);Restored flow Spill use contained to the back yard , all of the spill soaked into the ground.The area was cleaned up all signs of the spill were removed. spoil around the spill sight were removed ( grass /weeds rocks and some soil. Area was washed down and sprayed with 12 % Chlorine . 5R 5SSO10806 Active 729877 Corner of Front and Brush Streets in Cottonwood California 50 No Yes Yes 0 0 40.349167 122.28 20828 Front Cottonwood 96022 Customer lateral in driveway on West side of building. Other (specify) Customer Lateral Street/curb and gutter;Unpaved surface Perked into ground 25-NOV-08 12.00.00.000000 PM 11/25/2008 14:00 11/25/2008 14:10 25-NOV-08 02.30.00.000000 PM Grease deposition (FOG) Lower Lateral 4 PVC 20 Restored flow Hydro cleaned Sewer main in front of business to ensure there use no clog in the main, customer had plumber snake there lateral to free clog and sprayed area with chlorine bleach. County hydro cleaned customers line, clog appeared to be caused by grease in there line. 5R 5SSO10806 Active 742887 3325 Chestnut Street Cottonwood Ca. 96022 50 No No Not Applicable - Spill did not reach storm drainpipe 15 0 40.384444 -122.277222 3325 Chestnut Cottonwood 96022 Broken lateral Other sewer system structure Customers lateral Unpaved surface 11-AUG-09 08.00.00.000000 AM 08/11/2009 14:00 08/11/2009 14:15 11-AUG-09 02.30.00.000000 PM Pipe structural problem/failure Upper Lateral 4 PVC 25 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 5R 5SSO10806 Active 747218 Alamo RV Park 200 No No Not Applicable - Spill did not reach storm drainpipe 0 0 40.398014 -122.281909 3818 Main Cottonwood 96022 Open lateral Other sewer system structure Private Lateral Other paved surface;Unpaved surface 30-NOV-09 03.00.00.000000 PM 11/30/2009 15:45 11/30/2009 17:30 30-NOV-09 06.00.00.000000 PM Other (specify below) RV Dump Hose in sewer Upper Lateral 6 PVC 15 Cleaned-up (mitigated effects of spill);Restored flow Unplugged 5R 5SSO10806 Active 775784 Cottonwood Waste Water System 7 No No Not Applicable - Spill did not reach a separate storm drainpipe 6 0 40.38261 -122.2811 3273 Brush Cottonwood 96022 Prlvate residence lateral Other (specify) Residence lateral Other paved surface 12-JAN-12 09.30.00.000000 AM 01/12/2012 08:45 01/12/2012 09:15 12-JAN-12 10.00.00.000000 AM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 5R 5SSO10806 Active 805270 3222 main st cottonwood ca 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 40.38177 -122.28341 3222 Main St Cottonwood spill occured at a public lateral in the back yard of 3222Main St Cottonwood ca, 96022 Lateral Clean Out (Public) Unpaved surface 05-APR-14 01.00.00.000000 PM 04/05/2014 15:48 04/05/2014 13:45 05-APR-14 04.15.00.000000 PM Debris-General Single Family Home N/A Upper Lateral (Private) 4 SDR35 30 Cleaned-Up;Mitigated Effects of Spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 5R 5SSO10810 Active 813921 278 Bella Vista 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 39.81324 -120.49676 278 Bella Vista Portola 96122 private lateral overflow out of cleanout Lateral Clean Out (Private) private lateral / clean out Unpaved surface dirt surrounding clean out 15-MAR-15 03.00.00.000000 AM 03/16/2015 04:00 03/16/2015 04:10 15-MAR-15 05.00.00.000000 AM Root Intrusion large tree roots near private lateral Single Family Home private residence Lower Lateral (Private) private lower lateral 4 abs 30 Other (specify below) inspected area 5R 5SSO10814 Historical 806728 25127 Old Reynolds Rd. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 25127 Old Reynolds Rd. Fall River Mills 96028 Private residential lateral clean out. Lateral Clean Out (Private) Unpaved surface 10-APR-14 01.00.00.000000 PM 04/10/2014 13:23 04/10/2014 13:34 10-APR-14 01.40.00.000000 PM Other (specify below) Diaper wipes or cleaning wipes. Single Family Home Upper Lateral (Private) 4 pvc Cleaned-Up;Mitigated Effects of Spill;Restored flow 5R 5SSO10814 Historical 807289 Bassett residence 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 43192 River Street Fall River Mills 96028 Sewer lateral cleanout spill. Lateral Clean Out (Private) Unpaved surface 13-AUG-12 10.25.00.000000 AM 08/13/2012 10:30 Pipe Structural Problem/Failure Single Family Home Plugged lateral private. wipes/rags. Upper Lateral (Private) 2 ABS Cleaned-Up;Contained all or portion of spill Raked up solids spilled on unpaved area and disposed of them. 5R 5SSO10819 Historical 790204 169 Hot Springs Rd 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 40.139383 -120.937767 169 Hot Springs Greenville 95947 Sewer backup into shower and onto floor at above address Building or structure Building or structure 02-DEC-12 08.00.00.000000 AM 12/02/2012 08:10 12/02/2012 08:20 02-DEC-12 08.10.00.000000 AM Pump station failure Other (specify below) Lift Station Cleaned-up (mitigated effects of spill) Employed gas powered auxillary pump 5R 5SSO10835 Active 745129 Mt. Shasta City Library 3000 Yes Yes No 0 2500 41.321944 -122.31834 515 Alma Mt. Shasta 96067 Cleanout in front of Library Other (specify) Library Cleanout Storm drain 28-SEP-09 07.15.00.000000 AM 09/28/2009 07:35 09/28/2009 07:45 28-SEP-09 08.45.00.000000 AM Debri-Rags Main Cleaned-up (mitigated effects of spill);Restored flow 5R 5SSO10843 Active 740220 970 Kandy Lane 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 39.987219 -120.477283 970 Kandy Portola 96122 a private lateral. (not the citys) Other (specify) Lateral clean out. Other (specify below) Private lateral. 25-JUN-09 11.35.00.000000 AM 06/25/2009 03:30 06/25/2009 00:00 25-JUN-09 12.00.00.000000 AM Debri-Rags Lower Lateral Cleaned-up (mitigated effects of spill) 5R 5SSO10843 Active 790656 Rick Rund 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 39.811944 -120.469722 260 Gulling Portola 96122 Other (specify) Sewer clean out Unpaved surface Res. back yard 21-JAN-13 01.00.00.000000 PM 01/21/2013 13:00 01/21/2013 13:15 21-JAN-13 02.30.00.000000 PM Grease deposition (FOG) Main Restored flow 5R 5SSO10845 Active 737518 1235 Aloha CT 100 No No Not Applicable - Spill did not reach storm drainpipe 100 0 40.166603 -122.233333 1235 Aloha Red Bluff 96080 Gravity sewer Building or structure 14-MAY-09 12.30.00.000000 PM 05/14/2009 12:45 05/14/2009 01:00 14-MAY-09 01.10.00.000000 AM Debri-Rags Main 8 Cleaned-up (mitigated effects of spill);Contained all or portion of spill 5R 5SSO10851 Active 776816 5489 Alpine St 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 40.661944 -122.351667 5489 Alpine Shasta Lake 96019 Under mobile home Gravity sewer Building or structure 02-FEB-12 11.15.00.000000 AM 02/02/2012 11:30 02/02/2012 11:45 02-FEB-12 01.00.00.000000 PM Root intrusion Main 6 VCP 36 Inspected sewer using CCTV to determine cause;Restored flow 5R 5SSO10853 Historical 766201 17112 Manzanita Street 1222 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 39.90799 -121.52925 17112 Manzanita Stirling City 95978 At lateral and main line - numerous rags had accumulated in the lateral and main - still determining if lateral was cause of overflow. Building or structure basement of structure and manhole. Building or structure Spill appeared in basement of home upgradient from manhole that had backed up sewage from blockage in main 03-MAY-11 01.00.00.000000 AM 05/03/2011 11:45 05/03/2011 11:55 03-MAY-11 07.15.00.000000 PM Debri-Rags Other (specify below) at main or lateral - lateral and main blocked at same point - lateral backed up and spilled into basement - cleared main and lateral also drained 8 clay 90 Cleaned-up (mitigated effects of spill);Restored flow Renter reported lateral backing up into basement - main at manhole had backup - snaked main and cleared blockage - septic tank operator cleaned up basement. 5R 5SSO10859 Active 784283 Kohl's Department Store 4000 No Yes Yes 4000 0 39.75163 -121.79128 1505 Springfield Chico 95928 At private lift pump station manhole in back of the department store (West side). Manhole Separate storm drain 23-JUL-12 03.00.00.000000 PM 07/27/2012 13:30 07/27/2012 14:50 27-JUL-12 03.00.00.000000 PM Pump station failure Other (specify below) Overlow out of lift pump station manhole. Returned all or portion of spill to sanitary sewer system 5R 5SSO10859 Active 784284 Kohl's Department Store 4000 No Yes Yes 4000 0 39.731086 -121.812254 1505 Springfield Chico 95928 At private lift pump station manhole in back (west side) of Kohl's department store. Manhole Separate storm drain 23-JUL-12 03.00.00.000000 PM 07/27/2012 14:00 07/27/2012 14:45 27-JUL-12 03.00.00.000000 PM Pump station failure Other (specify below) Private lift pump station; pumps failed. Returned all or portion of spill to sanitary sewer system 5R 5SSO10859 Active 793936 201 Broadway 100 No Yes Yes 100 0 39.72971 -121.84077 201 Broadway Chico 95976 Private Spill from 201 Broadway Other (specify) Private property spill from 201 Broadway flowing across public sidewalk into city storm drain inlet. Spill 100% contained and cleaned out of storm drain. No sewage flowed to any waterway, surface water Other (specify below);Street/curb and gutter Private Property Spill was running across public sidewalk and into public storm drainage. All material in the public areas were captured and the areas cleaned. All sewage was returned to the sanitary sewer system 04-MAY-13 10.50.00.000000 PM 05/04/2013 23:00 05/04/2013 23:30 05-MAY-13 01.00.00.000000 AM Other (specify below) PRIVATE PROPERTY SPILL perhaps from private property grease trap at 201 Broadway Other (specify below) PRIVATE PROPERTY spill that was flowing into the public right of way Contained all or portion of spill;Other (specify below);Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system Notified City of Chico Waste Water inspectors of situation, who will be inspecting and speaking with the FSE's (food service establishments) 5R 5SSO10859 Active 834940 Private - 2525 Dominic Dr 200 No Yes Yes 200 0 2525 Dominic Drive Chico 95928 Private lateral onsite 2525 Dominic Dr at driveway approach off Dominic. Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 26-APR-17 09.30.00.000000 AM 04/26/2017 09:38 04/26/2017 09:48 26-APR-17 11.03.00.000000 AM Grease Deposition (FOG) Food Service Establishment (FSE) Grease in lateral. Building is under construction, with a new grease interceptor installed, but not yet connected. Contractor needs to finish new connection to city main line in street first. Lower Lateral (Private) 4 ABS Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified Notified city inspection staff & construction crews. See #27 above for more detail. 5R 5SSO10859 Active 871160 1 Stoney Meadow Terrace in Canyon Oaks 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 39.76598 -121.77032 1 Stoney Meadow Terrace in Canyon Oaks Manhole Unpaved surface 11-DEC-20 09.00.00.000000 AM 12/11/2020 13:00 12/11/2020 13:15 11-DEC-20 02.00.00.000000 PM Debris-General Single Family Home Private Development Sewer Main - all Single Family Homes Manhole Property Owner Notified Notified Property Owner, they contacted Thrifty Rooter and mitigated the spill. 5S 5SSO10863 Active 758330 Cleanout at Residence at 14211 State Highway 49 800 Yes No Not Applicable - Spill did not reach storm drainpipe 200 50 38.419072 -120.825233 14211 State Highway 49 Amador City 95601 Spill originated at the cleanout for the residence at 14211 State Highwat 49. The sewage spilled on the lower patio of the residence. A small amount of sewage spilled over the edge of the patio went down the bank and into Amador Creek. Other sewer system structure Other paved surface;Surface water;Unpaved surface 31-OCT-10 10.00.00.000000 PM 10/31/2010 22:30 11/01/2010 11:30 01-NOV-10 12.30.00.000000 PM Grease deposition (FOG) Main 6 PVC 35 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 5S 5SSO10865 Active 707496 San Joaquin and Stanilaus 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 38.07563 -120.55027 570 San Joaquin Angels Camp 95222 Owners clean out Other sewer system structure Unpaved surface 04-NOV-07 11.30.00.000000 AM 11/04/2007 11:30 11/04/2007 11:45 04-NOV-07 12.30.00.000000 PM Other (specify below) Customer line spilled thru clean out when trying to un clog line Other (specify below) Customers Cleanout 4 PVC 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10865 Active 727402 Lift station behind Savemart off Stockton Rd. 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.07948 -120.55678 Stockton Angels Camp 95222 Manhole Other paved surface 05-OCT-08 04.30.00.000000 PM 10/05/2008 16:45 10/05/2008 17:00 05-OCT-08 05.05.00.000000 PM Pump station failure Other (specify below) Lift Station Behind Savemart Cleaned-up (mitigated effects of spill);Restored flow 5S 5SSO10865 Active 735743 530 Amador Ave. 475 No No Not Applicable - Spill did not reach storm drainpipe 475 0 38.218056 -120.608889 530 Amador Angelscamp 95222 Sewer spilled out of pop-off at 530 Amador Ave.The plug was in the main line on Amador Ave. Other (specify) Pop-off on private lateral at 530 Amador Ave. Unpaved surface;Other (specify below) The spill was in the back yard of the address 30-MAR-09 08.31.00.000000 AM 03/30/2009 08:31 03/30/2009 08:31 30-MAR-09 10.10.00.000000 AM Debri-Rags Main N/A Cleaned-up (mitigated effects of spill);Restored flow 5S 5SSO10865 Active 787345 Birds Way 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 38.0692 -120.53837 1347 Birds Angels Camp 95222 Service Line Gravity sewer;Other (specify) Service Line Other paved surface 14-OCT-12 11.11.00.000000 AM 10/14/2012 11:30 10/14/2012 11:45 14-OCT-12 01.19.00.000000 PM Grease deposition (FOG) Other (specify below) Service Line Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10865 Active 791365 Savemart Shopping Center private Lift station 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.07953 -120.55689 220 Stockton Angels Camp 95222 Other sewer system structure Other paved surface 07-FEB-13 07.56.00.000000 AM 02/07/2013 07:56 02/07/2013 07:58 07-FEB-13 12.00.00.000000 AM Grease deposition (FOG) Other (specify below) Private Lift Station Contained all or portion of spill 5S 5SSO10865 Active 794421 Echo Clean Out 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.07017 -120.54318 1143 Echo Angels Camp Other (specify) Customer Sewer line Unpaved surface 21-MAY-13 12.15.00.000000 PM 05/21/2013 13:00 05/21/2013 13:30 21-MAY-13 01.50.00.000000 PM Root intrusion Other (specify below) Clean Out Cleaned-up (mitigated effects of spill);Contained all or portion of spill 5S 5SSO10879 Active 716183 200 ft North of Camino Diablo North of trunk line 1 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.87 121.62 3960 Camino Diablo Byron 94514 200 Feet North of Camino Diablo, Byron Gravity sewer Unpaved surface 07-APR-08 04.07.00.000000 AM 04/07/2008 00:00 04/07/2008 07:20 07-APR-08 08.00.00.000000 AM Pipe structural problem/failure 8 seal 20 Cleaned-up (mitigated effects of spill) 5S 5SSO10879 Active 717548 500 Ft North of Camino Diablo North of Trunk Line 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 37.95 121.85 3860 Camino Diablo Byron 94514 Clean out cap leaked not properly tighten with new installation of pipe Other (specify) Lateral Line approximately 400 feet from Camino Diablo on dirt trail Other paved surface Spill area dirt, clean up 23-APR-08 04.30.00.000000 AM 04/23/2008 04:35 04/23/2008 04:00 23-APR-08 05.00.00.000000 AM Other (specify below) Malfunction clean out cap Upper Lateral Malfunction of Clean out cap 8 0 Cleaned-up (mitigated effects of spill) Facility Operator contacted, Roto Rooter on scene working on lateral 5S 5SSO10879 Active 748085 Contra Costa County Orrin Allen Youth Facility 70000 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 7500 1 37.8739 -121.62387 Bixler Byron 94514 Force main or pressure sewer Other (specify below) Unknown quantity migrated downstream to natural drainage channel 15-NOV-09 11.00.00.000000 PM 11/25/2009 07:00 11/25/2009 07:15 25-NOV-09 07.30.00.000000 AM Pipe structural problem/failure Main 6 pvc 1 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10882 Historical 733536 Riverfront Center 34000 No No Not Applicable - Spill did not reach storm drainpipe 34000 0 38.563267379554 121.424160003662 6000 J Street Sacramento 95819 Basement of Riverfront Center Building or structure Building or structure Basement of building 11-FEB-09 07.00.00.000000 AM 02/11/2009 12:00 02/11/2009 08:00 11-FEB-09 08.00.00.000000 PM Pipe structural problem/failure Broken sewer line Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO10890 Active 790716 16 Lawrence Ave 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 38.00216 -121.81336 16 Lawrence Antioch 94509 Other sewer system structure No Proper Clean-out Other paved surface;Street/curb and gutter;Unpaved surface Front Lawn area 06-DEC-12 05.30.00.000000 PM 12/06/2012 17:30 12/06/2012 18:00 06-DEC-12 06.15.00.000000 PM Root intrusion Lower Lateral 4 VCP 66 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Assisted Homeowner to clear blockage 5S 5SSO10890 Active 792364 205 Bart Ave 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 38.0107 -121.80027 205 Bart Antioch 94509 Clean out up at house Other (specify) Clean out at house Street/curb and gutter 20-FEB-13 12.00.00.000000 PM 02/20/2013 12:15 02/20/2013 12:30 20-FEB-13 12.45.00.000000 PM Debri-General Upper Lateral 3 vcp Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10890 Active 872653 2580 Sycamore Drive Antioch Ca. 94509 1710 Yes Yes Yes 1710 1667 38.00656 -121.83371 Lateral Clean Out (Private) two private clean outs Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface Spill reached a dry portion of Markley Creek and vacuumed area until dry 27-FEB-21 05.00.00.000000 PM 03/01/2021 17:41 03/01/2021 17:58 01-MAR-21 05.58.00.000000 PM Root Intrusion Commercial Property (Office, retail, etc.) Western Dental and nail salon Upper Lateral (Private) 4 vcp Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified at approximately 5:41pm standby personnel John Lawson was called by dispatch to a sewer overflow at 2580 Sycamore drive. Upon arrival at 5:58pm John observed that two private cleanouts had overflowed but had stopped prior to the time of arrival. John called secondary standby Robert Callahan and Collections worker Kim Lopez to assist with opening the clogged private sewer lateral and cleaning up the sewer spill. After breaking the stoppage and determining that the SSO made it into nearby catch basin and into a dry portion Markley Creek, John called Jeff Cook at 6:59pm to manage the spill and reporting requirements to the state. Jeff then directed the crew to start clean up and called another crew to assist. Crews cleaned all portions of the private SSO from the private cleanouts, street curb and gutter, affected catch basins and storms lines and affected area of Markley Creek. Warning raw sewage signs were posted and crews left for the night. After further investigation Jeff found out that the SSO started at approximately 5pm Saturday and ran for about an hour before the businesses closed for the day. The SSO continued during business hours Sunday with only one business open (nail salon). The SSO continued Monday 3/1/21 during business hours until we arrived at 5:58pm. Total estimated SSO amount of 1,710 gallons based on average daily water use. 5S 5SSO10891 Active 758731 50 Sand Creek Road 300 No Yes Yes 300 0 37.94612 -121.69735 50 Sand Creek Brentwood 94513 Other (specify) Spill occured at two lateral clean outs on private property located in parking lot. Other paved surface;Separate storm drain 17-NOV-10 03.15.00.000000 PM 11/17/2010 15:38 11/17/2010 16:00 17-NOV-10 04.10.00.000000 PM Debri-General Upper Lateral Restored flow;Returned all or portion of spill to sanitary sewer system Removed blockage from line to restore flow. Washed sewage off parking lot into drain. Vacuumed and flushed drain to recover all of spill. 5S 5SSO10891 Active 759316 50 Sand Creek Road 350 No Yes Yes 0 0 37.94612 -121.69735 50 Sand Creek Brentwood 94513 Gravity sewer Other paved surface;Separate storm drain 12-DEC-10 05.00.00.000000 PM 12/12/2010 17:25 12/12/2010 17:35 12-DEC-10 05.40.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10891 Active 762901 50 Sandcreek Road 1800 No Yes No 400 1400 37.94612 -121.69735 50 Sand Creek Brentwood 94513 Other sewer system structure Clean out in private parking lot Separate storm drain 07-FEB-11 08.00.00.000000 PM 02/08/2011 12:00 02/08/2011 12:15 08-FEB-11 12.30.00.000000 PM Other (specify below) Offset in lateral line in private parking lot. Upper Lateral 8 Cleaned-up (mitigated effects of spill);Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10893 Active 658070 Red Robin 120 Yes Yes No 20 100 38.671711 121.169847 1011 Riley Folsom 95630 Resterant Parking Lot -Grease Interceptor overflow from area drain inside trash enclosure Other (specify) Area drain inside trash enclosure Other paved surface;Storm drain;Street/curb and gutter;Surface water;Unpaved surface;Other (specify below) spill entered private onsite storm drain that connects to the City's stormwater system 25-SEP-07 01.30.00.000000 PM 09/25/2007 13:30 09/25/2007 13:25 25-SEP-07 01.30.00.000000 PM Grease deposition (FOG) Internal failure of grease intercector due to broken pipe Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City crews captured flow upon arriving onsite. Crew continued this operation until property owner mitigated the cause of the spill. 5S 5SSO10893 Active 717081 2317 Farndon Ct 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 38.650422 121.137433 2317 Farndon Folsom 95630 Other sewer system structure Street/curb and gutter 18-APR-08 12.00.00.000000 AM 04/18/2008 09:29 04/18/2008 09:45 18-APR-08 09.55.00.000000 AM Other (specify below) residents backflow device caused overflow, left residents property, to city property down the gutter 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10893 Active 762210 1839 Iron Point road 100 Yes Yes No 80 20 38.633333 -121.133333 1839 Iron Point Folsom 95630 Spill was located on a privated parking lot. Force main of a pump station located on the property failed causing a spill in the parking lot flowing into the storm drain system. Spill may have left the property into an holding pond near property. City set up Vactor to maintain the spill untill property management was able to shut down pump station. City has taken samples of holding pond, and instructed the property management on the clean up procudures. The broken pipe is scheduled for repair. All clean up was done by property management. City will check on repairs. Other (specify) force main Separate storm drain;Surface water 25-JAN-11 10.00.00.000000 AM 01/25/2011 10:00 01/25/2011 10:30 25-JAN-11 10.50.00.000000 AM Pipe structural problem/failure Other (specify below) Force Main 4 Cleaned-up (mitigated effects of spill) 5S 5SSO10893 Active 762362 1011 Riley Street 120 No No Not Applicable - Spill did not reach a separate storm drainpipe 120 0 38.666667 -121.166667 1011 Riley Folsom 95630 Grease trap overflowed into the parking lot. City maintained the spill until was contained. Other sewer system structure Other paved surface 25-SEP-07 01.15.00.000000 PM 09/25/2007 13:15 09/25/2007 13:25 25-SEP-07 01.30.00.000000 PM Grease deposition (FOG) Other (specify below) grease trap 4 Contained all or portion of spill 5S 5SSO10893 Active 762472 528 Given St 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 38.665106 -121.166667 528 Given Folsom 95630 Resident clean out locationed near house backed up causing wastewater to overflow of property into the sidewalk and gutter. City clean out was clear to the main. City set up vactor to contain spill, and informed resident to stop all water usage, and call a plumber. City sprayed disinfective and cleaned up overflow area on sidewalk and gutter. Other (specify) residents clean out Street/curb and gutter 02-FEB-11 09.05.00.000000 PM 02/02/2011 21:05 02/02/2011 21:35 02-FEB-11 09.35.00.000000 PM Other (specify below) Unknown Upper Lateral Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 5S 5SSO10893 Active 766337 1822 Alayna Way 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 38.7051 -121.171628 1822 Alayna Way Folsom 95630 Home Owners clean out overflowed in the diveway and gutter. City cleared problem and cleaned up overflow area. City could not reach home owner at time of spill. Gravity sewer Street/curb and gutter 09-MAY-11 08.30.00.000000 AM 05/09/2011 08:30 05/09/2011 08:45 09-MAY-11 08.45.00.000000 AM Other (specify below) New house, construction problem, missinig one foot of pipe. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10893 Active 772687 707 Bidwell st 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 38.673178 -121.173508 707 Bidwell Folsom 95630 City Clean out overflowed into the parking lot and gutter, isolated in the gutter. City set vactor in gutter to contain spill, and flushed service lateral to clear blockage. CCTV the service lateral and found roots, cut out roots, cleaned up overflow area and sprayed disinfective. Schedualed service lateral for repair. Gravity sewer Street/curb and gutter 30-OCT-11 01.35.00.000000 PM 10/30/2011 13:35 10/30/2011 13:55 30-OCT-11 02.00.00.000000 PM Root intrusion Upper Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10893 Active 782561 7525 Folsom Auburn Rd 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 38.702006 -121.173742 7525 Folsom Auburn Folsom 95630 Manhole B01-7823 overflowed in the dirt. The mainline backed up due to roots causing the overflow. The city crew flushed the mainline from the down stream manhole and cleared the problem. Cleaned up the overflow area and sprayed disinfective. Manhole was not overflowing on arrival. The mainline was CCTV'ed and roots in two locations was the cause, scheduled for repair of the mainline. Manhole Unpaved surface 22-JUN-12 10.00.00.000000 AM 06/22/2012 10:15 06/22/2012 10:30 22-JUN-12 10.30.00.000000 AM Root intrusion Main 6 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10893 Active 787586 705 Bidwell St 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 38.673117 -121.173503 705 Bidwell Folsom 95630 Gravity sewer Owners clean out located in the parking lot, overflowed onto the street and gutter. The gutter does not a connection to the DI system. The overflowed had pooled in the gutter. City crew set up vactor to contain the spill, and remained on site until the owner could get a plumber to clear the problem. The city crew then cleaned the gutter about 200 ft, and sprayed disinfectant. The cause was roots in the lateral, Owner has scheduled a repair. Street/curb and gutter 11-OCT-12 09.30.00.000000 AM 10/11/2012 09:50 10/11/2012 10:00 11-OCT-12 12.00.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 5S 5SSO10893 Active 787705 909 Bullion Lane 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 38.645114 -121.151225 909 Bullion Folsom 95630 Residents clean out overflowed onto the street and gutter. It had overflowed off and on for 2 days. She had called the builder to take care of the problem, and they checked and said it was a city problem. City crew cleared the problem, cleaned up the overflow area and CCTV'ed the service line to find a hammer in the service. Where the service was located it was determend that the city was not responsible for that part of the service line. The builder was going to have to remove the hammer. City crew then sprayed disinfectant on the overflow area. Wastewater supervisor talked to the builder about what needed to done for the resident. Gravity sewer Street/curb and gutter 28-OCT-12 07.00.00.000000 AM 10/30/2012 12:00 10/30/2012 12:30 30-OCT-12 12.30.00.000000 PM Other (specify below) A Hammer in the service lateral. Upper Lateral The alley way and residents clean out is Private, per the final map for ''The Oaks @ Willow Springs Village 2C - Owners Statement paragraph D . Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system;Other (specify below) Explained to the builder that the object needed to be removed before the resident could stay at the resident. 5S 5SSO10893 Active 788326 118 Ballast Way 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.651131 -121.176283 118 Ballast Folsom 95630 On arrival, city clean out not overflowing, showed evidence of overflow on the sidewalk and gutter. City crew cleaned up the overflow and sprayed disinfectant. Roots growing in from homeowners side caused problem. Resident called a plumber and plumber cut out the roots. Gravity sewer Street/curb and gutter 11-NOV-12 01.30.00.000000 PM 11/11/2012 15:00 11/11/2012 15:30 11-NOV-12 03.30.00.000000 PM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10893 Active 791459 225 Thorndike Way 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 38.6697 -121.134184 225 Thorndike Folsom 95630 When we arrived at 225 Thorndike Way the c/o showed evidence of overflowing but was not spilling upon arrival .We cleared the blockage and noticed that there was a 2ft. Plastic rod causing the blockage. We were able to remove the plastic rod and restored the flow. Rod was located on the Home owners side. Other sewer system structure Private Cleanout Street/curb and gutter 07-JAN-13 08.00.00.000000 AM 01/07/2013 08:05 01/07/2013 08:30 07-JAN-13 08.30.00.000000 AM Other (specify below) Plastic rod coming from Homowners service Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) City crew removed the object from the service lateral. 5S 5SSO10893 Active 796302 200 Auto Plaza Dr 45 No Yes Yes 44 0 38.655236 -121.179828 200 Auto Plaza Folsom 95630 Residents clean out overflowed into the parking area, and traveled down the parking lot to a storm drain DI sump, where it was contained. City crew set up vactor at the storm drain sump to contain the spill. The second crew flushed the service line from the manhole to clear the problem. The city then cleaned the overflow area and sprayed disfectant. The service line had debris that was removed, but the service line needs repair. Let the resident know to have line repaired. City estimated 1 gal loss due to traffic in parking lot. Other (specify) Residents Clean Out (Upper Lateral) Separate storm drain 14-MAY-13 06.20.00.000000 AM 05/14/2013 06:30 05/14/2013 06:55 14-MAY-13 07.05.00.000000 AM Debri-General Upper Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10893 Active 797757 614 Sutter St 45 No Yes Yes 40 0 38.678306 -121.176564 614 Sutter Folsom 95630 The clean out near the building at 614 Sutter street overflowed into the landscaped area, sidewalk and gutter. The spill was isolated in the storm drain DI. The Down stream DI was checked for wastewater using a YSI meter and found no positive readings. On arrival, the homeowners cleanout was overflowing onto the sidewalk and gutter. City crew set up the vactor truck to contain the spill at the DI location. The second vactor flushed the service line to clear the back up. Area was sprayed with disinfectant and washed down to clean up debris. The service lateral was CCTV'ed and no problems were found. Possible problem could have been from a fire which occurred the previous week. Debris from the fire could have been pushed into the service lateral causing the backup. Estimated that 5 gallons lost due to saturation in the landscape area. City crew Used a YSI meter to check the next storm drain DI sump, and found no evidence that the spill had left the upstream DI sump Other (specify) Residents Clean out Other (specify below) DI Sump. 05-AUG-13 07.45.00.000000 AM 08/05/2013 07:50 08/05/2013 08:00 05-AUG-13 08.15.00.000000 AM Debri-General Upper Lateral 4 ABS Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) No other response is needed, debris kicked in clean out because of a fire that happened a few days earlier. 5S 5SSO10893 Active 809378 400 Crestridge Ln 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 38.689772 -121.169703 400 Crestridge Ln Folsom 95630 Private manhole located behind 400 Crestridge overflowed on the hillside and flowed down the horse trail. Manhole Private main line back up, caused overflow out of a Private manhole. Other (specify below) On Arrival, private manhole located behind 400 Crestridge was overflowing onto the hillside and running down the horse trail. Per city policy, when a private spill leaves the residents property and could enter a water way, the city will start procedures to prevent the overflow from entering the waterway. City flushed the main line on the property and cleared the problem. Root intrusion had caused the overflow. City set waddles and sprayed overflow area with disinfectant. City clean up area off private property. Complex will be cleaning the property behind the manhole. This was completed on the day of the spill. City pulled waddles and CCT'ed the main line to make sure of no other problems. City estimates that 130 gallons was saturated in the hillside and horse trail. Debris was picked up, but because of the location, no equipment was able to reach spill to recover spill. 22-SEP-14 10.00.00.000000 AM 09/22/2014 10:13 09/22/2014 10:45 22-SEP-14 10.50.00.000000 AM Other (specify below) Private manhole located behind 400 Crestridge Ln overflowed on the hillside and flowed down the horse trail. High Density Residential (5 or more units - Apartments, Condos, etc.) Location of Main line and manholes are on private property Manhole 8 Clay Mitigated Effects of Spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 5S 5SSO10893 Active 817843 510 Mill St 350 No Yes Yes 350 0 38.679278 -121.168356 510 Mill st Folsom 95630 A grease interceptor overflowed into a courtyard area with a area drain that led to a Storm drain system. The DI downstream of the spill had been boarded off from a prior rehab project, and was holding the overflow in the pipe. This caused the DI upstream to overflow in the gutter line, and the resident called in the problem. Other sewer system structure Private Grease interceptor Separate Storm Drain On Saturday the 22nd, Sewer department called and investigated the overflow, removed the overflow from the storm drain pipe with a combo-flushing unit, the spill was stopped at 6:55 pm and the site was cleaned and disinfected. At this time the crew could not find the cause. On Monday the 24th, the cause of the overflow was tracted down and the cause was a grease interceptor that was overflowing into the courtyard and into an area drain that was connected to the city storm drain system. City crew set the combo-flushing truck at the DI sump, and cleaned up storm sytem and disinfected the storm drain system. The boards in the DI were removed. Estamating 350 gal spill that was fully contained because of the boards in the down stream DI. 22-AUG-15 06.10.00.000000 PM 08/22/2015 18:15 08/22/2015 18:45 22-AUG-15 06.55.00.000000 PM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Other (specify below) Private grease interceptor on the property. Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 5S 5SSO10893 Active 820203 1300 East Bidwell 10 No Yes Yes 7 0 38.669472 -121.151328 1300 East Bidwell Folsom 95630 A building clean out located near Saffron restaurant overflowed on the parking lot, ending in a DI located in the parking lot. Lateral Clean Out (Public) Drainage Channel 01-DEC-15 08.50.00.000000 AM 12/01/2015 08:59 12/01/2015 09:15 01-DEC-15 09.10.00.000000 AM Debris from Construction Commercial Property (Office, retail, etc.) Upper Lateral (Private) 4 Cleaned-Up;Contained all or portion of spill On arrival, clean out showed evidence of a overflow, but was not overflowing. City crew cleaned up overflow area and sprayed disinfectant. After further investigation, new construction for a restaurant grease trap that was tied into the sewer system had construction debris causing the entire complex to be backed up. Notified the contractor, and the complex owner. Contractor had the service line cleared, complex sewer was fixed. 5S 5SSO10893 Active 829358 307 Natoma St 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 38.677825 -121.169269 307 Natoma Folsom 95630 Business Owners clean out overflowed onto the parking lot area. Lateral Clean Out (Private) Paved Surface On arrival, business owners clean out had overflowed but was not overflowing. City crew cleaned up overflow area and sprayed disinfectant. CCTV'ed the service line and found collapsed pipe 3 ft. from the clean out. City crew let the Business owner know that the service line needed to be repaired ASAP. 19-OCT-16 07.01.00.000000 AM 10/19/2016 07:29 10/19/2016 07:45 19-OCT-16 07.45.00.000000 AM Pipe Structural Problem/Failure Commercial Property (Office, retail, etc.) Lateral private clean out on private property. Upper Lateral (Private) 4 Cleaned-Up;Property Owner Notified 5S 5SSO10893 Active 830071 307 Natoma St 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 38.677825 -121.169269 307 Natoma St Folsom 95630 Business Owners clean out overflowed onto the parking lot area owned by the business. Lateral Clean Out (Private) Paved Surface On arrival, business owners clean out had overflowed but was not overflowing. City crew cleaned up overflow area and sprayed disinfectant. CCTV'ed the service line and found collapsed pipe 3 ft. from the clean out. 19-OCT-16 07.00.00.000000 AM 10/19/2016 07:29 10/19/2016 07:45 19-OCT-16 07.45.00.000000 AM Pipe Structural Problem/Failure Commercial Property (Office, retail, etc.) Private parking lot Upper Lateral (Private) 4 cast iron Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 5S 5SSO10893 Active 830073 119 Woodard Ln 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 38.689861 -121.128083 119 Woodard Ln Folsom 95630 Resident called for a back up in the house, noticed overflow near city clean out. Lateral Clean Out (Private) Unpaved surface 02-NOV-16 03.42.00.000000 PM 11/02/2016 15:45 11/02/2016 16:20 02-NOV-16 04.35.00.000000 PM Pipe Structural Problem/Failure Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Flapper valve caused problem. Upper Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow 5S 5SSO10893 Active 842008 9500 Greenback lane Jimboys 89 No No Not Applicable - Spill did not reach a separate storm drainpipe 85 0 38.67699 -121.19953 9500 Greenback Lane Folsom 95630 Received call from Josh (streets) that code enforcement (Jennifer) called him stating that Jimboys was spilling sewer from the back of location. Ryder L. arrived and determined the grease interceptor, and lateral was broken and spilling. Glen C. was called in to assist with containment. At approx. 4:30 PM the City was forced to close Jimboys to limit the spill. A private plumber arrived, and determined it could not be fixed that evening. City crews then used high pressure water, and disinfectant to clean the grease into the vac-all truck.Both supervisor Greg B.and lead worker Chris R. had been in contact during the events as the unfolded. The business was closed until Friday when repair was completed (Private) due to Thanksgiving Holiday. Lateral Clean Out (Private);Other sewer system structure Bothe the private lateral cleanout and the private grease interceptor Paved Surface 21-NOV-17 02.00.00.000000 AM 11/21/2017 03:35 11/21/2017 04:00 21-NOV-17 04.50.00.000000 AM Pipe Structural Problem/Failure Food Service Establishment (FSE) 9500 Greenback Lane (Jimboy's Tacos) Lateral and grease interceptor outside of building. Pipe failure was located inside building under bathroom floor. Lower Lateral (Private) 4 vcp Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified 5S 5SSO10893 Active 842014 604 E. Bidwell 7 No Yes Yes 7 0 38.67335 -121.1627 604 E. Bidwell St. Folsom 95630 Private cleanout in center of parking lot was spilling and approximately 1/2 gallon went into a storm drain catch basin, and the other approximately 6 1/2 gallons puddled onto the asphalt. We determined via push cam from the manhole, that the service lateral had been hit by FiberCo while doing lateral boring. We made contact with the foreman and a joint effort was made to repair the broken section of lateral. Lateral Clean Out (Private) Other (specify below);Paved Surface Storm Drain catch basin 29-NOV-17 12.30.00.000000 PM 11/29/2017 12:55 11/29/2017 01:05 29-NOV-17 02.25.00.000000 AM CS Mainentance Caused Spill/Damage FiberCo bored through sewer lateral. Area was marked for USA but non pressurized sewer/storm lines are not required to be marked per USA guidelines. Mixed Use Property Private cleanout located approximately in center of property that is shared by multiple business types. Lateral flows directly into City manhole. Lower Lateral (Private) 4 vcp Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System City Crews cleaned up spill, and opened the later line where break occurred. City crews and FiberCo crews assisted with repair of broken lateral pipe. 5S 5SSO10893 Active 842686 604 E. Bidwell Street 7 No No Not Applicable - Spill did not reach a separate storm drainpipe 6 0 38.673217 -121.163031 604 East Bidwell Street Folsom 95630 Private Spill located in the parking lot of 604 E. Bidwell due to construction damage to lateral pipe located in the street on Glenn Dr. Lateral Clean Out (Private) Paved Surface 29-NOV-17 12.10.00.000000 PM 11/29/2017 12:55 11/29/2017 13:05 29-NOV-17 02.25.00.000000 PM Other (specify below) Contractor (FiberCo) struck lateral pipe in the roadway on Glenn Drive while doing lateral boring. Mixed Use Property Private cleanout located near the center of the paved parking lot area. This is a multiple unit complex with a mix of commercial retail and restaurants. Lower Lateral (Private) 4 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System The ecavation, backfill, and re-paving was done by the responsible contractor FiberCo, while the repair of the 4 inch VCP lateral pipe was done by the City of Folsom. 5S 5SSO10893 Active 843842 425 Pemberton Lane 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 38.64557 -121.17996 425 Pemberton Lane Folsom 95630 Upon arrival resident was not spilling, but there was signs of a spill based on the wet area, debris around the c/o, down the street, and gutter line. This is a private development not maintained by the City of Folsom, but responded since the spill left the property. Lateral Clean Out (Private) Paved Surface 29-DEC-17 01.30.00.000000 PM 12/29/2017 14:05 12/29/2017 14:25 29-DEC-17 02.40.00.000000 PM Pipe Structural Problem/Failure Single Family Home Private gated community that at time of spill is not maintained by the City Of Folsom. The spill discharged from the lower lateral clean out. Lower Lateral (Private) 4 SDR Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 5S 5SSO10893 Active 844957 2195 Shady Creek Road 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 8 0 38.65283 -121.09044 2195 Shady Creek Road Folsom 95630 Upon arrival the residence was spilling from there clean out. Using push camera it was verified the city lateral was open. The spill traveled down the driveway, and stopped at the edge of driveway into the gutter line approximately 3 ft. Resident was not home. City crew cleaned the driveway, and gutter area with disinfectant and washed area down into a vacuum truck, capturing approx. 8 of the 10 gallons. Approx. 2 gallons lost due to saturation and evaporation. Lateral Clean Out (Private) Street/Curb and Gutter 09-FEB-18 02.55.00.000000 PM 02/09/2018 15:23 02/09/2018 16:00 09-FEB-18 04.45.00.000000 PM Debris-General Single Family Home Upper lateral clean out (private) located near the garage. This lateral is attached only to the single family home. Upper Lateral (Private) 4 Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City of Folsom water dept. on call personnel was notified due to the fact the resident was not home, and the water at the meter had to be turned off to stop the spill from reoccurring until the resident came home. A door tag was left advising the resident of the corrective actions needed to have service returned. 5S 5SSO10893 Active 845249 301 E. Bidwell Street 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 38.67398 -121.16903 301 East Bidwell Street Folsom Upon arrival the private commercial cleanout was spilling. City crew checked both upstream and downstream manholes to ensure the City mains were open. The high pressure lateral flushing line was used to open lateral. After several attempts the lateral line was open. Crew then spray area down with disinfectant, and using high pressure water and suction from the Vac truck the area was cleaned. The spill was contained to all paved areas, not reaching any storm drains. Approximately 20 of the 25 gallons was recovered, with approximately 5 gallons lost due to absorption and saturation. Lateral Clean Out (Private) Paved Surface 15-FEB-18 05.00.00.000000 PM 02/15/2018 17:54 02/15/2018 18:30 15-FEB-18 07.45.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) The lateral clean out is connected with several business in a strip mall parking lot. The clean out that spilled is tied directly into the D.M.V. office. Lower Lateral (Private) 4 VCP Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Other Enforcement Agency Notified The property managements handyman was on site, and notified of the spill, and adivised to have laterals serviced/flushed on a routine basis. 5S 5SSO10893 Active 846989 300 Reading Street 20 No Yes Yes 15 0 38.67506 -121.18032 300 Reading Street Folsom 95630 Upon arrival the clean out was not spilling. The renter stopped using water after his landlord did not respond to his sewer backup. There was standing water in the paved parking lot as evidence of a spill. Crews ran the high pressure lateral line and opened the lateral service. The spill reached as storm drain catch basin and was contained. The spill total was approximately 20 gallons, with approximately 1 gallon reaching the catch basin. Approximately 15 gallons were recovered, with a 5 gallon loss to due absorption and saturation. Lateral Clean Out (Private) Paved Surface;Separate Storm Drain 27-APR-18 09.00.00.000000 AM 04/27/2018 17:31 04/27/2018 16:40 27-APR-18 06.00.00.000000 PM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Duplex rental unit that is on the back property of a commercial building. Lower Lateral (Private) 4 VCP Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 5S 5SSO10893 Active 848693 713 Stafford Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 713 Stafford Street Folsom 95630 Behind block of apartments #21-26 two cleanouts backed up and spilled onto dirt, rocks, and grass area. Plumber opened the services, but did not clean the spill resulting in City crews being called by P.D. to clean the contaminated soil area. Lateral Clean Out (Private) Unpaved surface Landscaped area containing dirt, rocks, and grass. 20-JUN-18 08.00.00.000000 AM 06/23/2018 15:28 06/23/2018 16:04 21-JUN-18 12.15.00.000000 PM Root Intrusion Blockage was cleared by Domco plumbing and stated root intrusion was the cause High Density Residential (5 or more units - Apartments, Condos, etc.) This is an apartment complex that is broken down into several groups of 6 units. Upper Lateral (Private) 4 VCP Cleaned-Up;Other (specify below) Blockage was cleared by Domco plumbing. City crews cleaned the contaminated soil and debris with a shovel and garbage bag, and sprayed a chemical disenfectant on the soil Also the apartment manager (Dorthia) was informed and educated on the seriousness of this issue, and that sewage can not be left after a backup and not properly cleaned up. 5S 5SSO10893 Active 849701 301 E. Bidwell Street 6 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 38.67395 -121.16909 301 East Bidwell Street Folsom 95630 Lateral Clean Out (Private) City crews were asked to inspect this location based on private sewer problems that the owner was concerned was related to the construction work being done on the street surrounding her location. While city crews were on site inspecting manholes the private lateral clean out began to overflow. Crew then left to get the Vac-truck to contain the spill. Once crews arrived back at the location they immediately contained the spill that had flowed onto the paved parking lot area, and puddled. Spill was estimated to be approx. 6 gallons and 4 gallons were recovered. Approximately 2 gallons were lost due to absorption and saturation. Paved Surface 25-JUL-18 08.30.00.000000 AM 07/25/2018 08:30 07/25/2018 08:54 25-JUL-18 10.05.00.000000 AM Root Intrusion Commercial Property (Office, retail, etc.) The private lateral clean out from a Mobil gas station spilled onto the paved parking lot of this business. Upper Lateral (Private) 4 VCP Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 5S 5SSO10893 Active 859688 6608 Folsom Auburn Road 31 No Yes Yes 28 0 6608 Folsom Auburn Road Folsom 95630 On arrival the the private cleanout in the parking lot was spilling. City worker immediately began working to contain the spill using a vacuum truck. Within a few minutes of arrival the business closed and the spill subsided. Using the high pressure lateral line, the cleanout was ran to open the lateral. During further investigation a manhole was found near the building that had been previously covered by a car. The lid was opened and the manhole was full of liquid. City worker then vacuumed the liquid out using Vactor truck and a additional cleanout and check valve was inside. This manhole was only being used as a cover for the cleanout and check valve, not as a traditional manhole. City worker then walked the surrounding checking storm drains down to the discharge pipe. No signs of the spill were visible ensuring spill was contained to the paved area, and storm drain catch basin. City worker then began the clean up using disinfectant and high pressure water and sucking liquid up using the Vactor truck. The next morning the property manager Ryan Healy from Ethan Conrad was contacted and informed of the situation, and that a private plumber would be needed to follow up on any issues. Lateral Clean Out (Private) Paved Surface;Separate Storm Drain 05-DEC-17 07.30.00.000000 PM 12/05/2017 20:23 12/05/2017 20:45 05-DEC-17 11.15.00.000000 PM Debris-General Food Service Establishment (FSE) El Pueblo restaurant located in a strip mall. Lower Lateral (Private) 4 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified On arrival the the private cleanout in the parking lot was spilling. City worker immediately began working to contain the spill using a vacuum truck. Within a few minutes of arrival the business closed and the spill subsided. Using the high pressure lateral line, the cleanout was ran to open the lateral. During further investigation a manhole was found near the building that had been previously covered by a car. The lid was opened and the manhole was full of liquid. City worker then vacuumed the liquid out using Vactor truck and a additional cleanout and check valve was inside. This manhole was only being used as a cover for the cleanout and check valve, not as a traditional manhole. City worker then walked the surrounding checking storm drains down to the discharge pipe. No signs of the spill were visible ensuring spill was contained to the paved area, and storm drain catch basin. City worker then began the clean up using disinfectant and high pressure water and sucking liquid up using the Vactor truck. The next morning the property manager Ryan Healy from Ethan Conrad was contacted and informed of the situation, and that a private plumber would be needed to follow up on any issues. 5S 5SSO10893 Active 859689 7238 Pine Grove Way 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 8 0 7238 Pine Grove Way Folsom 95630 On arrival the the private cleanout in the parking lot was spilling. City worker immediately began working to contain the spill using a vacuum truck. Within a few minutes of arrival the business closed and the spill subsided. Using the high pressure lateral line, the cleanout was ran to open the lateral. During further investigation a manhole was found near the building that had been previously covered by a car. The lid was opened and the manhole was full of liquid. City worker then vacuumed the liquid out using Vactor truck and a additional cleanout and check valve was inside. This manhole was only being used as a cover for the cleanout and check valve, not as a traditional manhole. City worker then walked the surrounding checking storm drains down to the discharge pipe. No signs of the spill were visible ensuring spill was contained to the paved area, and storm drain catch basin. City worker then began the clean up using disinfectant and high pressure water and sucking liquid up using the Vactor truck. The next morning the property manager Ryan Healy from Ethan Conrad was contacted and informed of the situation, and that a private plumber would be needed to follow up on any issues. Total spill volume was estimated at 10 gallons with approx. 8 gallons recovered. Approx. 2 gallons lost due to absorption and evaporation. Lateral Clean Out (Private) Street/Curb and Gutter 11-DEC-17 08.30.00.000000 AM 12/11/2017 09:04 12/11/2017 09:34 11-DEC-17 09.45.00.000000 AM Other (specify below) Broken pipe believed to be by the contractors that had just installed new concrete and retaining wall. Single Family Home Single family home in a residential neighborhood. Lower Lateral (Private) 4 ABS Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified On arrival the the private cleanout in the parking lot was spilling. City worker immediately began working to contain the spill using a vacuum truck. Within a few minutes of arrival the business closed and the spill subsided. Using the high pressure lateral line, the cleanout was ran to open the lateral. During further investigation a manhole was found near the building that had been previously covered by a car. The lid was opened and the manhole was full of liquid. City worker then vacuumed the liquid out using Vactor truck and a additional cleanout and check valve was inside. This manhole was only being used as a cover for the cleanout and check valve, not as a traditional manhole. City worker then walked the surrounding checking storm drains down to the discharge pipe. No signs of the spill were visible ensuring spill was contained to the paved area, and storm drain catch basin. City worker then began the clean up using disinfectant and high pressure water and sucking liquid up using the Vactor truck. The next morning the property manager Ryan Healy from Ethan Conrad was contacted and informed of the situation, and that a private plumber would be needed to follow up on any issues. 5S 5SSO10893 Active 859690 9477 Greenback Lane 50 No Yes Yes 40 0 9477 Greenback Lane Folsom 95630 Upon arrival the business complex was not spilling, but there was signs of a spill based on the wet area, debris around the c/o & down the parking lot. This is a private commercial complex not maintained by the City of Folsom, but responded since there was a spill that needed to be captured, and cleaned. The spill total was approximately 50 gallons total. 10 gallons are estimated to have been lost due to absorption, with approximately 40 gallons recovered from storm drain catch basin. Lateral Clean Out (Private) Paved Surface;Separate Storm Drain 10-JAN-18 04.00.00.000000 PM 01/10/2018 17:27 01/10/2018 17:00 10-JAN-18 08.00.00.000000 PM Pump Station Failure-Mechanical This location has a private pump station at this location that services the complex. Mixed Use Property This property is a mixed use commercial property. Pump Station-Mechanical 4 VCP Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Received call from Folsom P.D. that the sewer was spilling at 9477 Greenback lane. This is a commercial complex not maintained by the City, but due to it spilling we responded to contain and clean the spill. It was determined that the pump for the property had failed causing sewer to spill from the clean out in front of Suite 404. The spill traveled approx. 15ft. to a D.I. that in turn, flowed approx. 25 ft. into a storm drain catch basin. Nancy with Cornett Property Management (916-988-5357) was contacted, and informed that they would be responsible for the repair of this pump, and that due to the number of businesses in the complex we would be calling Orangevale Water District to shut water off to the complex until the pump was fixed to ensure there was not another spill. Crews then began to spray area down with disinfectant, and using high pressure water sprayed the area into the Vacuum truck. Crews then went to the final spill destination which was a catch basin, and using the Vacuum truck removed the standing water from the spill, as well as adding water into the D.I. to flush any residual liquid into the catch basin to ensure 5S 5SSO10893 Active 860204 411 South Lexington Dr. 3 No Yes Yes 1 1 38.66615 -121.13009 411 South Lexington Dr. Folsom 95630 On arrival, city clean out was not backed-up, CCTV'ed the city clean out and found no problems, causing the overflow. The home owners clean out had overfolwed but was not overflowing on arrival, Set up the Vactor in the DI sump where the spill was isolated . Cleaned up the overflow area and sprayed disinfectant. Advised the resident to call a plumber and City waited for the residents side to be cleared. Grease was the cause and the resident was giving a F.O.G. brochure. Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter On arrival, city clean out was not backed-up, CCTV'ed the city clean out and found no problems, causing the overflow. The home owners clean out had overfolwed but was not overflowing on arrival, Set up the Vactor in the DI sump where the spill was isolated . Cleaned up the overflow area and sprayed disinfectant. Advised the resident to call a plumber and City waited for the residents side to be cleared. Grease was the cause and the resident was giving a F.O.G. brochure. 13-NOV-15 12.10.00.000000 PM 11/13/2015 12:30 11/13/2015 12:40 13-NOV-15 12.40.00.000000 PM Grease Deposition (FOG) Single Family Home Upper Lateral (Private) 4 ABS Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified On arrival, city clean out was not backed-up, CCTV'ed the city clean out and found no problems, causing the overflow. The home owners clean out had overfolwed but was not overflowing on arrival, Set up the Vactor in the DI sump where the spill was isolated . Cleaned up the overflow area and sprayed disinfectant. Advised the resident to call a plumber and City waited for the residents side to be cleared. Grease was the cause and the resident was giving a F.O.G. brochure. 5S 5SSO10893 Active 860205 309 Leidesdorff St. 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 13 0 38.68106 -121.17234 309 Leidesdorff St. Folsom 95630 On arrival, city clean out was not backed up, the city crew camered the city lateral and found no problem. Residents clean out had overflowed onto the driveway and down to the street. Resident was still backed-up, city crew set up vactor to contain any other spill and waited for the resident to have a plumber clear the problem. After plumber cleared the problem, roots in private lateral, city crew cleaned up overflow area and sprayed disinfectant. Advised resident to have lateral fixed. Lateral Clean Out (Private) On arrival, evidence of an overflow in the driveway and street. Checked city clean out, and found no blockage. Estimated 2 gallon loss do to saturation in the driveway and street. Paved Surface;Street/Curb and Gutter Driveway, curb, and gutter 30-NOV-15 11.08.00.000000 AM 11/30/2015 11:15 11/30/2015 11:30 30-NOV-15 11.20.00.000000 AM Root Intrusion On arrival, city clean out was not backed up, the city crew camered the city lateral and found no problem. Residents clean out had overflowed onto the driveway and down to the street. Resident was still backed-up, city crew set up vactor to contain any other spill and waited for the resident to have a plumber clear the problem. After plumber cleared the problem, roots in private lateral, city crew cleaned up overflow area and sprayed disinfectant. Advised resident to have lateral fixed. Single Family Home Single family home in a residential neighborhood. Upper Lateral (Private) On arrival, city clean out was not backed up, the city crew camered the city lateral and found no problem. Residents clean out had overflowed onto the driveway and down to the street. Resident was still backed-up, city crew set up vactor to contain any other spill and waited for the resident to have a plumber clear the problem. After plumber cleared the problem, roots in private lateral, city crew cleaned up overflow area and sprayed disinfectant. Advised resident to have lateral fixed. 4 ABS Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified On arrival, city clean out was not backed up, the city crew camered the city lateral and found no problem. Residents clean out had overflowed onto the driveway and down to the street. Resident was still backed-up, city crew set up vactor to contain any other spill and waited for the resident to have a plumber clear the problem. After plumber cleared the problem, roots in private lateral, city crew cleaned up overflow area and sprayed disinfectant. Advised resident to have lateral fixed. 5S 5SSO10893 Active 862989 370 Plaza Drive 35 No Yes Yes 32 0 38.65654 -121.17668 370 Plaza Drive Folsom 95630 A call came into the office stating a manhole was spilling at 370 Plaza Drive (Trick's). Arrived with the Vac Truck to find the manhole in the parking lot spilling. This is a private manhole and we were unable to clear it from the City cleanout due to the one way sweep. Staff then set the Vac truck up at the manhole and used the suction tube to remove the liquid from the manhole. At this point we conducted a visual inspection and found rags/commercial paper towels to be causing the backup at the outflow section of the manhole. We removed the blockage and flushed the lateral to the main to ensure all the debris was removed. We then did a visual inspection of the downstream manhole B13-9023 to ensure flow was restored. Staff then sprayed the area with disinfectant and used high pressure water to clean the spill area into the Vac truck. Staff then set the Vac truck up at the storm Drain to remove approximately 1 gallon of the spill from the catch basin and spray with disinfectant. The spill was estimated to be 35 gallons with 32 gallons recovered and 3 gallons lost to absorption. The manager was informed that this was a private spill and was cleared by the City due to the fact that it was spilling. Manhole Paved Surface;Separate Storm Drain 13-NOV-19 01.00.00.000000 PM 11/13/2019 13:44 11/13/2019 14:06 13-NOV-19 02.31.00.000000 PM Debris-Rags Excessive amount of toilet paper and commercial paper towels. Commercial Property (Office, retail, etc.) Trick's Gymnastics is a large commercial building catered towards children's gymnastics, dancing, and swimming. Manhole 4 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified I spoke with the Manager (Mathew) and showed him pictures of the debris that caused the spill and requested the situation be monitored internally. 5S 5SSO10893 Active 870576 602 E. Bidwell Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 38.67349 -121.16313 602 E. Bidwell Street Folsom 95630 Received a call in the office from the owned of PHO ABC that his grease trap was spilling. Arrived to find approximately 5 gallons had spilled onto the paved parking lot. During a visual inspection it was confirmed the grease trap was full and backed up. The Vac-truck was then positioned at the spill area, and using high pressure water and disinfectant the area was cleaned and washed into the vacuum section of the truck. Upon speaking with the owner he advised us he had his grease trap serviced the week before and that the plumber was returning at 2:30pm to fix this issue since it was private, and not a City of Folsom responsibility. Bill informed us the restaurant would be closed until that time. As a curiously, and to prevent another possible spill staff used the vacuum section of the truck and removed approximately 6 inches of grease from the trap. All 5 gallons of the spill was able to be contained. We will follow up with the restaurant and do a F.O.G. Inspection. Other sewer system structure Grease Trap Paved Surface;Street/Curb and Gutter 20-NOV-20 11.00.00.000000 AM 11/20/2020 11:34 11/20/2020 11:42 20-NOV-20 11.50.00.000000 AM Grease Deposition (FOG) Food Service Establishment (FSE) PHO ABC Other (specify below) Grease Interceptor 4 ABS Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Plumber was due onsite that day. Owner voluntarily closed the restaurant until that time. City will perform a F.O.G. Inspection at this location. 5S 5SSO10893 Active 871014 2799 E. Bidwell Street 25 No Yes Yes 20 0 38.65177 -121.12392 2799 E. Bidwell Street Folsom 95630 Received a call from resident (Michelle) of a sewer spill. Staff arrived to find a private clean out spilling into a Storm Drain D.I. #9517. Staff positioned the Vac-truck at the D.I. to contain the spill. Using the lateral flushing line, staff then cleared the blockage that was later determined to be roots from the downstream clean out. Once flow was restored staff then used high pressure water and spray disinfectant to clean the area into the vacuum section of the truck. A shovel was also used to remove the top layer of contaminated soil. Staff then removed the D.I. grate and clean and disinfected the catch basin. A visual inspection was done to confirm this was the spills final destination. The spill was estimated to be 25 gallons with 20 gallons recovered. 5 gallons were lost due to absorption and saturation. Supervisor Greg B. notified the Property Management Company Hedgegrove (909-783-3020) to inform them of the issue. They were also advised they will need to have the problem repaired. Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface 15-DEC-20 08.30.00.000000 AM 12/15/2020 08:39 12/15/2020 08:57 15-DEC-20 09.26.00.000000 AM Root Intrusion Commercial Property (Office, retail, etc.) Furniture store Lower Lateral (Private) 4 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 5S 5SSO10893 Active 879539 105 Coralie Way 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 38.6744 -121.15852 105 Coralie Way Folsom 95630 Meter Dept. staff called stating there was a sewer issue. Arrived to find a private sewer spill. The spill was estimated to be 3 gallons with 2 gallons recovered. 1 gallon was estimated to be lost to absorption. The cause of the spill is unknown since it was on the residents side. Lateral Clean Out (Private) Street/Curb and Gutter Water Meter Dept. called stating there was a sewer spill. Staff arrived to find evidence of a private lateral spill, but not currently spilling. Staff tried to locate a City clean out but was not able to find one. The resident was notified of his sewer issue and that it would need to be repaired as soon as possible. Staff then positioned the Vac-truck down stream of the spill and began the clean up process. Using high pressure water and spray disinfectant the area was washed into the vacuum section of the truck. The spill was estimate to be 3 gallons, with 2 gallons recovered. 1 gallon was estimated to be lost due to absorption. The cause of the spill is unknown since the backup was on the residents side. 16-FEB-22 09.00.00.000000 AM 02/16/2022 10:16 02/16/2022 10:17 16-FEB-22 10.17.00.000000 AM Other (specify below) Unknown since the backup was on the residents side. Single Family Home This is a traditional track style home in a residential neighborhood. Upper Lateral (Private) 4 ABS Cleaned-Up;Contained all or portion of spill;Property Owner Notified 5S 5SSO10893 Active 880119 13407 Folsom Blvd. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 38.65846 -121.18358 13407 Folsom Blvd Folsom 95630 On call staff received a call for a sewer spill. Staff arrived to find evidence of a private business spill coming from the clean out near the front door to the business which had closed at approx. 5pm due to this issue. The plumber on site had been there for several hours and had cleared the line up to the City clean out. Staff positioned the Vac-truck and using the lateral flushing line was able to clear a large amount of grease that had come from upstream. Staff then repositioned the Vac-truck and using high pressure water and spray disinfectant the are was cleaned into the vacuum section of the truck. Greg B. was on site and spoke with the owner of the property (Alana) and informed her that a F.O.G. inspection will need to be completed during normal business time. The spill was estimated to be 10 gallons with 4 gallons recovered. 6 gallons were lost to absorption. Lateral Clean Out (Private) Paved Surface Paved asphalt parking lot 19-MAR-22 04.30.00.000000 PM 03/19/2022 22:01 03/19/2022 22:27 19-MAR-22 10.49.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Out of Bounds Brewery and Restaurant Lower Lateral (Private) 4 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified A F.O.G. inspection was also completed at this location the following business day by City of Folsom staff. 5S 5SSO10893 Active 888715 510 Stafford Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.68024 -121.16695 510 Stafford Street Folsom 95630 On-call staff received a call regarding a sewer backup. Staff arrived to find evidence of a spill in the form of debris. The cause of the spill was grease and debris. The spill was estimated to be 10 gallons, with 0 gallons recovered. 10 gallons estimated to have been lost due to evaporation and absorption. Lateral Clean Out (Private) Unpaved surface 02-JUN-23 03.30.00.000000 PM 06/02/2023 16:17 06/02/2023 16:42 02-JUN-23 06.03.00.000000 PM Debris-General Grease also contributed to the spill. Single Family Home Residential home Lower Lateral (Private) 4 VCP Cleaned-Up;Mitigated Effects of Spill;Restored flow;Property Owner Notified On-call staff received a call from Greg B. that there was a sewer backup in the area where a capitol improvement project had taken place. Staff arrived to find the residents cleanout backed up. Staff positioned the Vac-truck at the new manhole N.71, and using the mainline flushing hose cleared the blockage. It was determined the cause of the spill was grease and debris. Staff flushed the mainline several times to ensure the debris had been removed. The Vac-truck was then positioned at the residents clean out to begin the cleanup process. Using high pressure water and spray disinfectant the spill area was cleaned into the vacuum section of the truck. The spill was estimated to be 10 gallons with 0 gallons recovered. The 10 gallons were lost due to absorption and evaporation. City crews will use CCTV to inspect the section were the spill occurred. 5S 5SSO10894 Active 749400 120 N. Summit / 107 Maple St. 5040 Yes No Not Applicable - Spill did not reach storm drainpipe 0 1 38.3545 -120.93059 Ione 95640 Building or structure broken pipe at residence allowed backed-up sewage to flow onto ground. Surface water Sutter Creek 09-FEB-10 12.00.00.000000 AM 02/16/2010 14:15 02/16/2010 14:25 16-FEB-10 04.20.00.000000 PM Root intrusion Roots and debris partially plugged a manhole outlet on Maple St. causing sewage to backup in the main. The backed up sewage eventually overflowed from a broken residential lateral onto the residents property. 6 Cleaned-up (mitigated effects of spill);Restored flow 5S 5SSO10894 Active 763277 713 Preston Ave 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 38.35749 -120.93883 713 Preston Ave Highway 104 ione 95640 Back yard at 713 Preston Ave Other (specify) Relief valve on private lateral Unpaved surface 22-JAN-11 12.00.00.000000 AM 01/24/2011 11:45 01/24/2011 12:00 24-JAN-11 07.00.00.000000 PM Root intrusion Main 6 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10894 Active 834390 City of Ione 25 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.34888 -120.93192 426 Church St Ione 95640 Overflow from owners cleanout to dirt drainage ditch Lower Lateral (Private) Dirt drainage ditch, spill did not leave ditch Unpaved surface 10-APR-17 08.00.00.000000 AM 04/10/2017 09:00 04/10/2017 09:10 Root Intrusion End of line private cleanout overflowed approximately 25 gallons. There was no overflow upon arrival. Single Family Home Other (specify below) Either end of main line or owners lateral. 4 PVC 10 Other (specify below) All spill had been absorbed by dirt ditch, soil was turned and lime applied. 5S 5SSO10895 Active 714603 303 Bright Ave 50 No No Not Applicable - Spill did not reach storm drainpipe 38.333333 120.766667 Other (specify) 4 clean-out on property Unpaved surface 05-MAR-08 04.00.00.000000 PM 03/05/2008 16:20 03/05/2008 17:00 05-MAR-08 06.00.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10895 Active 722167 107 Circle Dr. 10 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.333333 120.766667 107 Circle Other (specify) Clean-out Unpaved surface 09-JUL-08 08.45.00.000000 AM 07/09/2008 08:45 07/09/2008 09:00 09-JUL-08 09.40.00.000000 AM Root intrusion 4 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10896 Active 752242 1071 Eleventh Street 50 No Yes No 20 0 39.04834 -122.92527 1071 Eleventh Street Lakeport 95453 Behind shopping center, entirely privately owned Manhole Storm drain 20-APR-10 07.50.00.000000 AM 04/20/2010 08:00 04/20/2010 08:20 20-APR-10 09.30.00.000000 AM Debri-General Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10896 Active 786336 Kmart 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 39.02724 -122.917 2019 South Main Lakeport 95453 Northeast corner of parking lot. Manhole Other paved surface 18-SEP-12 01.35.00.000000 PM 09/18/2012 13:35 09/18/2012 13:50 18-SEP-12 02.40.00.000000 PM Root intrusion Other (specify below) On private parking lot. Contained all or portion of spill;Restored flow;Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 5S 5SSO10896 Active 795658 1097 N. Tunis Street 20 Yes Yes Yes 20 1 39.04881 -122.91912 1097 Tunis Lakeport 95453 Property Clean-out Other sewer system structure Property Clean-out Separate storm drain;Street/curb and gutter 17-JUN-13 03.00.00.000000 PM 06/17/2013 15:00 06/17/2013 15:00 17-JUN-13 03.20.00.000000 PM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Restored flow 5S 5SSO10896 Active 823329 2085 Lakeshore Blvd. 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 39.057713 -122.913104 2085 Lakeshore Blvd Lakeport 95453 Single family residence on Lakeshore Blvd in the north part of Lakeport. Address is 2085 Lakeshore Blvd. Lateral Clean Out (Private) Street/Curb and Gutter Spill appeared at clean out behind concrete curb. No sidewalk. Majority of spill was in the grassy area around the clean out. 25-MAR-16 11.40.00.000000 AM 03/25/2016 11:45 03/25/2016 11:50 25-MAR-16 12.00.00.000000 PM Debris-General Single Family Home Single family home set well back from the street (Lakeshore Blvd.) Lower Lateral (Private) 4 ABS 40 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified All spill materials removed via vac truck. Flow restored and spill area disinfected. 5S 5SSO10896 Active 834250 1125 Martin St 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 39.04024 -122.924536 Lakeport 95453 Spill from private cleanout located near northeast property corner near intersection of Martin and Bevins Streets Lateral Clean Out (Private) Street/Curb and Gutter 30-MAR-17 07.20.00.000000 AM 03/30/2017 07:20 03/30/2017 07:25 30-MAR-17 07.35.00.000000 AM Debris-General Mixed Use Property Parcel includes a single family dwelling and a separate small church building. Upper Lateral (Private) 4 ABS 45 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified PW staff onsite before spill reached downstream storm drain inlet. Vacuum truck collected all spill materials. Area cleaned and disinfected per standard protocol. 5S 5SSO10896 Active 834954 2165 Lakeshore Blvd 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 39.058867 -122.913139 2165 Lakeshore Blvd Lakeport 95453 Spill appeared at private sewer clean out in front yard area of single family dwelling Lateral Clean Out (Private) Street/Curb and Gutter 03-MAY-17 10.15.00.000000 AM 05/03/2017 10:15 05/03/2017 10:25 03-MAY-17 10.35.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) clean out in front yard area near Lakeshore Blvd. 4 40 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Lakeport PW staff completed typical SSO response activities including disinfection of the spill area 5S 5SSO10896 Active 865462 475 Fairview Way 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 39.056697 -122.91978 475 Fairview Lakeport 95453 SSO appearance point: front driveway/parking area of residence at 475 Fairview Way. Materials flowed northeast and east along the concrete curb on the south side of Fairview Way. Approx 130' of distance. No evidence of heavy sewer flow in street area. Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter street pavement and concrete gutter 09-MAR-20 08.00.00.000000 AM 03/09/2020 15:17 03/09/2020 15:30 09-MAR-20 03.50.00.000000 PM Debris-General Obstruction from general debris Single Family Home Typical single family residence Upper Lateral (Private) 4 ACP 60 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified All typical protocols were followed, including restoring flow, site cleanup and disinfection. City staff spoke to tenant and property owner as both were at the scene. Typical notifications to other agencies were provided. 5S 5SSO10896 Active 869956 1673 Alden Avenue 2842 No No Not Applicable - Spill did not reach a separate storm drainpipe 2842 0 39.05381 -122.92841 1673 Alden Ave Lakeport 95453 Front yard area -- private property-- at 1673 Alden Ave. Other sewer system structure Property owner @ 1673 Alden contacted City about potential water leak. Green area in front yard area was found to be the site of a PLSD related to residence at 1651 Alden. Ground area was saturated. Unpaved surface 01-SEP-20 05.00.00.000000 PM 10/22/2020 09:00 10/22/2020 09:05 22-OCT-20 09.15.00.000000 AM Damage by Others Not Related to CS Construction/Maintenance (Specify Below) 2 private force main serving 1651 Alden Ave was severed as it extended through property at 1673 Alden. Unknown when it was damaged. Residence at 1651 Alden was first occupied on 9/1/20. See narrative for additional details. Single Family Home Severed private force main -- see above & narrative for details Force Main Private force main 2 PVC 10 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified See narrative uploaded with this report. 5S 5SSO10897 Active 739190 600 Mingo Way, Lathrop, CA 140 No Yes Yes 140 0 37.812778 -121.285 600 Mingo Lathrop 95330 Spill occurred in the house and garage located at 600 Mingo Way Building or structure Storm drain 10-JUN-09 09.00.00.000000 AM 06/10/2009 11:15 06/10/2009 11:50 10-JUN-09 12.00.00.000000 PM Grease deposition (FOG) Upper Lateral ABS 25 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10897 Active 745213 755 J St 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 37.82275 -121.27997 775 J Lathrop 95330 Cleanout on sewer lateral in front yard of 775 J St., Lathrop, CA Gravity sewer Unpaved surface 24-SEP-09 09.30.00.000000 AM 09/24/2009 09:30 09/24/2009 10:24 24-SEP-09 11.05.00.000000 AM Root intrusion Sewer lateral was blocked by 24 long root mass Upper Lateral Root intrusion was in homeowner's front yard adjacent to the sewer cleanout. 4 ABS 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City Crews removed all sewage from lateral and pipes in home through the cleanout. Crews then excavated the cleanout and removed the blocked pipe, replaced the cleanout and backfilled the excavation. 5S 5SSO10897 Active 746788 16438 Cambridge Dr 720 No Yes Yes 720 0 37.81218 -121.28351 16438 Cambridge Lathrop 95330 Spill was from sewer cleanout in the parking lot of 16438 Cambridge Drive Gravity sewer Storm drain;Street/curb and gutter 13-NOV-09 12.00.00.000000 PM 11/15/2009 12:03 11/15/2009 12:15 15-NOV-09 04.00.00.000000 PM Debri-General Upper Lateral 4 CI 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10897 Active 747390 16201 Fifth Street 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 37.814444 -121.278333 16201 Fifth Lathrop 95330 Gravity sewer Street/curb and gutter 06-DEC-09 09.46.00.000000 AM 12/06/2009 09:46 12/06/2009 10:00 06-DEC-09 10.00.00.000000 AM Root intrusion Lower Lateral 4 PVC 35 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10897 Active 747391 16201 Fifth Street 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 37.814444 -121.278333 16201 Fifth Lathrop 95330 Sewer overflowed from the sewer lateral cleanout on the southern side of the property located at 16201 Fifth Street. The Cleanout is located behind the back of walk. Gravity sewer Street/curb and gutter 06-DEC-09 09.46.00.000000 AM 12/06/2009 09:46 12/06/2009 10:00 06-DEC-09 10.00.00.000000 AM Root intrusion Lower Lateral 4 PVC 35 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10897 Active 802208 13694 Rosewood Street 0 No Yes No 0 0 0 0 13694 Rosewood Street Lathrop 94550 Water was flowing from a private lateral cleanout located in a driveway due to a broken water pipe under the slab. No release of sewer occurred after all. Lateral Clean Out (Private) Separate Storm Drain 24-DEC-13 12.00.00.000000 AM 12/27/2013 12:25 12/27/2013 12:40 Other (specify below) non-release of sewage occurred. Initially was thought to be a SSO, but turned out to be caused by a broken water main under the driveway slab. Single Family Home Other (specify below) no failure occurred; spill was due to a broken water line that was thought to be sewage coming out of a private lateral cleanout. Cleaned-Up 5S 5SSO10897 Active 802507 11980 Harlan Road 3000 No Yes No 0 3000 37.846509 -121.278645 11980 Harlan Road Lathrop 95330 Manhole at southeast corner of parcel APN 19603027 at 11980 Harlan Road. Manhole Other (specify below) Private storm drainage retention basin. 01-JAN-14 03.45.00.000000 AM 01/06/2014 16:00 01/06/2014 16:30 Other (specify below) unknown Commercial Property (Office, retail, etc.) Other (specify below) Spill appearance at manhole likely due to blockage at pipeline downstream of manhole. 8 PVC 8 Property Owner Notified Determined spill was on a private sewer main and spill was terminating in private storm drain retention basin. Property owners were notified they needed to take immediate corrective action. 5S 5SSO10898 Active 776559 2420 Walnut Drive Live Oak Ca 95953 12 No No Not Applicable - Spill did not reach a separate storm drainpipe 12 0 39.28168 -121.65578 2420 Walnut Drive Live Oak 95953 Private lateral clean out spill 12 gallons Gravity sewer Other (specify below) Spill was cleaned up before it reach any location like a stormdrain etc 29-DEC-11 12.29.00.000000 PM 12/29/2011 12:29 12/29/2011 12:29 29-DEC-11 12.29.00.000000 PM Other (specify below) Private lateral clogged Other (specify below) Private lateral clean out 4 Cleaned-up (mitigated effects of spill) 5S 5SSO10898 Active 776798 2428 Fir Street 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 39.27437 -121.6585 2428 L street Live Oak 95953 Private lateral spill was cleaned up with cat litter Other (specify) Private lateral clean out Other paved surface 02-FEB-12 08.00.00.000000 AM 02/02/2012 09:10 02/02/2012 09:13 02-FEB-12 10.30.00.000000 AM Other (specify below) Not sure of the cause because there was little to no flow. Other (specify below) private lateral clean out 4 30 Cleaned-up (mitigated effects of spill) 5S 5SSO10898 Active 786948 2663 Elm Street 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 39.273247 -121.663085 2663 Elm Live Oak 95953 Private lateral Other (specify) Private lateral Street/curb and gutter Vacummed up and deposited at wastewater treatment plant 24-SEP-12 07.00.00.000000 AM 09/24/2012 07:00 09/24/2012 07:00 24-SEP-12 08.00.00.000000 AM Other (specify below) unknown Lower Lateral Cleaned-up (mitigated effects of spill) Vacummed up and deposited at wastewater treatment plant 5S 5SSO10898 Active 793102 Walnut Drive, Live Oak CA. 13 No No Not Applicable - Spill did not reach a separate storm drainpipe 12 0 39.28183 -121.655968 2420 Walnut Live Oak 95953 Lateral back-up. Other (specify) Lateral clean-out. Curb and Gutter 21-MAR-13 01.00.00.000000 PM 03/21/2013 13:15 03/21/2013 13:20 21-MAR-13 01.40.00.000000 PM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill) 5S 5SSO10900 Active 755947 426 Avenue A. 30 No Yes Yes 30 0 37.74281 -121.1224 426 Avenue A Ripon 95366 Private sewer lateral overflow from cleanaout (with removed cap) near the street Building or structure Clean out on private property near street Storm drain;Street/curb and gutter 10-AUG-10 09.00.00.000000 AM 08/10/2010 09:30 08/10/2010 09:35 10-AUG-10 09.37.00.000000 AM Debri-General Upper Lateral 3 30 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO10900 Active 776033 409 S. Acacia Ave. 90 No Yes Yes 90 0 37.73648 -121.12891 409 Acacia Ripon 95366 Sewage spilling from an open private residents cleanout at property line into the gutter. Gravity sewer Separate storm drain;Street/curb and gutter 18-JAN-12 12.00.00.000000 PM 01/18/2012 13:45 01/18/2012 13:50 18-JAN-12 01.52.00.000000 PM Root intrusion Lower Lateral 4 Clay 60 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO10901 Active 707539 778 Shrader Circle 25 No No Not Applicable - Spill did not reach storm drainpipe 25 38.474167 121.466944 Other (specify) Cleanout Storm drain 07-NOV-07 04.52.00.000000 PM 11/07/2007 16:52 11/07/2007 17:35 07-NOV-07 06.05.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10901 Active 724782 2561 65th Ave 50 No Yes Yes 50 0 38.493056 121.48 Other (specify) CLEAN OUT DUE TO PLUGGED MAIN Storm drain;Street/curb and gutter 11-AUG-08 08.16.00.000000 PM 08/11/2008 20:16 08/11/2008 20:47 11-AUG-08 08.52.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Rodded, jet cleaned, CCTV'd, and added to preventative maintenance program. 5S 5SSO10901 Active 727909 1901 Grand Ave. 60 No Yes Yes 60 0 38.634444 121.424722 Other sewer system structure CLEAN OUT Storm drain 13-OCT-08 09.10.00.000000 AM 10/13/2008 09:10 10/13/2008 09:35 13-OCT-08 09.50.00.000000 AM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Rodded, jet cleaned, CCTV'd and added to preventative maintenance program. 5S 5SSO10901 Active 731444 5613 Elvas Ave 75 No Yes Yes 75 0 38.575833 121.413611 Other sewer system structure CLEANOUT Storm drain;Street/curb and gutter 03-JAN-09 10.35.00.000000 AM 01/03/2009 10:35 01/03/2009 11:05 03-JAN-09 12.10.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10901 Active 743312 2041 Verano Street 30 No Yes Yes 30 0 38.631389 -121.418333 Other (specify) CLEAN OUT Storm drain;Street/curb and gutter 18-AUG-09 12.00.00.000000 PM 08/18/2009 12:00 08/18/2009 12:20 18-AUG-09 01.35.00.000000 PM Other (specify below) Home owners Pipe structural failure. Not City! Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10901 Active 744411 3169 Kinnaird Way 300 No Yes Yes 300 0 38.539444 -121.461944 Other (specify) CLEAN OUT....Owners responsibility not a City Of Sacramento issue. Storm drain 04-SEP-09 09.45.00.000000 AM 09/04/2009 09:45 09/04/2009 10:00 04-SEP-09 10.45.00.000000 AM Grease deposition (FOG) Homeowners issue. Other (specify below) Homeowners two way. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10901 Active 745340 1125 Lochbrae Road 300 No Yes Yes 300 0 38.603333 -121.462639 Other (specify) CLEANOUT. ( PRIVATE ) Other paved surface;Storm drain;Street/curb and gutter 04-OCT-09 10.40.00.000000 AM 10/04/2009 10:04 10/04/2009 10:46 04-OCT-09 11.20.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system private spill was cleaned up, this was not the responsibility of the city of Sacramento. 5S 5SSO10901 Active 771782 3051 Fairfield St 11744 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 11744 11744 38.623361 -121.451122 Other (specify) PRIVATE LATERAL Other (specify below) CITY MAINTAINED LOW FLOW DITCH 03-OCT-11 02.30.00.000000 PM 10/03/2011 14:30 10/03/2011 14:30 03-OCT-11 03.00.00.000000 PM Other (specify below) DEBRIS AND SHOP RAGS Other (specify below) PRIVATE LATERAL...school. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) School district dug up and made repairs. 5S 5SSO10901 Active 824054 415 P STREET, SACRAMENTO, CA 3600 Yes Yes No 0 3600 38.57591 -121.50362 Upper Lateral (Private) Paved Surface;Separate Storm Drain;Surface Water 19-APR-16 10.00.00.000000 AM 04/19/2016 10:08 04/19/2016 10:30 19-APR-16 11.15.00.000000 AM Other (specify below) BROKEN DOWN PRIVATE LATERAL. High Density Residential (5 or more units - Apartments, Condos, etc.) Other (specify below) BROKEN DOWN PRIVATE LATERAL Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified;Other Enforcement Agency Notified 5S 5SSO10901 Active 844636 20 Arcade Blvd. 1344 No No Not Applicable - Spill did not reach a separate storm drainpipe 1344 0 38.618 -121.46598 20 Arcade Blvd. Sacramento 95815 Lateral Clean Out (Private) Paved Surface Spill came out of two way onto pavement near parking lot. 15-JAN-18 08.00.00.000000 AM 01/29/2018 10:58 01/29/2018 11:16 29-JAN-18 11.41.00.000000 AM Other (specify below) Grease and Debris Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Spill Came from Two way clean out near building. 4 N/A Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 5S 5SSO10901 Active 845684 3200 Truxell Rd. 5400 No Yes Yes 5400 0 38.62636 -121.49668 3200 Truxell Rd. Sacramento Spill appeared out of two manholes on the property and reached two private Drainage inlets that tie into the city Drainage system Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 11-MAR-18 08.30.00.000000 AM 03/11/2018 10:08 03/11/2018 11:30 11-MAR-18 02.10.00.000000 PM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) 6 VCP 0 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 5S 5SSO10901 Active 858715 714 Darina Ave, Sacramento, CA 95815 1841 No Yes Yes 1841 0 38.60998 -121.44986 Upper Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 28-MAY-19 06.06.00.000000 PM 05/29/2019 18:06 05/29/2019 19:30 29-MAY-19 10.30.00.000000 PM Other (specify below) unknown High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) 4 CI 0 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 5S 5SSO10901 Active 866218 2117 South Ave 1037 No Yes Yes 1037 0 38.63293 -121.41751 2117 South Ave. Sacramento. Upper Lateral (Private) Separate Storm Drain 14-APR-20 09.00.00.000000 AM 04/15/2020 10:18 04/15/2020 11:03 15-APR-20 11.03.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) 4 VCP 0 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 5S 5SSO10901 Active 878808 2059 Royal Oaks Dr. Sacramento, CA. 12000 No Yes Yes 12000 0 38.60263 -121.44955 2059 Royal Oaks Dr Sacramento 95815 Private manhole in apartment complex was overflowing in driveway and rain into a private drain that tapped the city Storm Drainage System. Manhole Other (specify below) Separated System/Storm Drain 11-JAN-22 08.00.00.000000 PM 01/11/2022 20:03 01/11/2022 20:35 11-JAN-22 10.00.00.000000 PM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Private sewer system in large apartment complex. Other (specify below) Privately owned sewer system 6 VCP 50 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified 5S 5SSO10901-C Active 781607 2326 K St 49 No No Not Applicable - Spill did not reach a separate storm drainpipe 45 0 38.574139 -121.475472 Other (specify) CLEANOUT THIS IS A PRIVATE LATERAL SPILL REPORTED TO THE STATE IN ERROR. Combined storm drain (combined CS only);Street/curb and gutter;Unpaved surface 21-MAY-12 07.47.00.000000 PM 05/21/2012 19:47 05/21/2012 20:00 21-MAY-12 08.20.00.000000 PM Root intrusion Other (specify below) THIS IS A PRIVATE LATERAL SPILL REPORTED TO THE STATE IN ERROR. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system jet cleaned and TVed Private Lateral so no further overflow would appear. Again, this was a PRIVATE spill. 5S 5SSO10903 Active 657974 clean out next to building 3 No No Not Applicable - Spill did not reach storm drainpipe 3 38.690456 121.757353 1326 Paddock Woodland 95776 Lateral at the building approx. 400 feet from the street. Building or structure Other paved surface Concrete around clean out box. 13-SEP-07 08.00.00.000000 AM 09/13/2007 09:10 09/13/2007 09:30 13-SEP-07 10.30.00.000000 AM Other (specify below) Material in pipe was unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO10903 Active 657981 Manhole in field adjacent to 1326 Paddock Pl. 350 No No Not Applicable - Spill did not reach storm drainpipe 38.690294 121.757072 APN 06303024 Paddock Woodland 95776 Approximately 400 feet from the street in an open field.Private property. Manhole Unpaved surface The spill soaked into the soil in the immediate area around the manhole. 13-SEP-07 08.00.00.000000 AM 09/17/2007 13:00 09/17/2007 13:00 17-SEP-07 03.00.00.000000 PM Vandalism The manhole lid was missing/stolen. Mud and debris entered the manhole while the field was being plowed. 6 Contained all or portion of spill;Restored flow The city crew used their HVVC to vacuum out the sewage, mud, and debris.The hole was covered with a metal construction lid and a marker identifying it's location was put in place. The property owner was identified and contacted. 5S 5SSO10903 Active 705070 635 California Street, Woodland CA 95695---Parking Lot area 10 No No Not Applicable - Spill did not reach storm drainpipe 10 38.673525 121.788378 635 California Woodland 95695 Private Clean out in the Parking lot near building. Other (specify) sewer Clean-out Other paved surface Confined in parking lot 10-OCT-07 12.45.00.000000 PM 10/11/2007 08:41 10/11/2007 09:14 10-OCT-07 02.00.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow;Other (specify below) No sewer entered a storm drain. Private party called out a plumber to clear blockage and CCTV lateral. Blockage was caused by root intrustion in private lateral. Spill was cleaned up and disinfected by the private party. They were instructed by us to perform a better clean-up area around the clean-out (small piece of dried toilet paper). 5S 5SSO10903 Active 706727 Back yard of private property, private Clean out next to building 300 No No Not Applicable - Spill did not reach storm drainpipe 38.671583 121.767592 708 B Sixth Woodland 95695 3 rental units on property, overflow occured between last two units. Other (specify) Cleanout next to building Unpaved surface;Other (specify below) SSO was contain in a low dirt spot area next to building 17-OCT-07 12.00.00.000000 AM 10/17/2007 14:45 10/17/2007 00:00 17-OCT-07 12.00.00.000000 AM Other (specify below) Unknown, was turned over to Yolo County Health department Other (specify below) City Enviromental compliance personel responded, They contacted Yolo County Health Dept to respond as well. Was turned over to Yolo County Health Department for mitigation. 5S 5SSO10903 Active 707853 Clean out in driveway 300 No No Not Applicable - Spill did not reach storm drainpipe 0 38.680964 121.741147 1685 Tide Woodland 95776 Clean out in the driveway of the business. Other sewer system structure Other paved surface;Unpaved surface The spill flowed to the dirt area south of the driveway/parkinglot. 09-NOV-07 09.00.00.000000 AM 11/09/2007 09:08 11/09/2007 09:45 09-NOV-07 09.45.00.000000 AM Pump station failure The circuit breaker to the pump station was blown. 4 ABS 2 Cleaned-up (mitigated effects of spill);Restored flow 5S 5SSO10903 Active 710565 Private clean out. 50 No No Not Applicable - Spill did not reach storm drainpipe 3 38.681439 121.782178 115 Elliot Woodland 95695 Private property, between two dwellings. Other sewer system structure Unpaved surface Spill soaked into the soil surrounding the private clean out. 28-DEC-07 08.00.00.000000 AM 12/28/2007 09:29 12/28/2007 10:15 28-DEC-07 10.55.00.000000 AM Root intrusion 4 orangeburg 77 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system Sanitary sewer overflow was caused by roots in city lateral. The city's cleanout cap was on tight and the sso relieved out of private clean out between two dewellings. Rodded and cleared line, picked up solids and returned them to the sewer, flushed the line with fresh water, cctv'd. 5S 5SSO10903 Active 711466 Private clean out in back yard. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 38.678647 121.762581 306 C Woodland 95776 Other sewer system structure Around private clean out in the backyard. Unpaved surface 1 foot radius around private sewer clean out. 19-JAN-08 09.47.00.000000 AM 01/19/2008 10:06 01/19/2008 10:47 19-JAN-08 12.00.00.000000 PM Other (specify below) Spill cause unknown because the city does not cctv private lines. Other (specify below) No response activities by the city crew,a plumber responded to address. 5S 5SSO10903 Active 711469 Excavated area around the private clean out. 45 No No Not Applicable - Spill did not reach storm drainpipe 38.658258 121.767703 908 El Dorado Woodland 95695 Other sewer system structure Unpaved surface The homeowner dug a hole to locate his clean out. When he opened the cap the hole he had dug filled up with sewage. 21-JAN-08 12.20.00.000000 PM 01/21/2008 13:20 01/21/2008 13:50 21-JAN-08 02.50.00.000000 PM Other (specify below) Spill cause is unknown because it is a private clean out. The city does not cctv private lines. A plumber responded. Other (specify below) No response activities due to it being a private lateral. All sewage was contained in hole dug by property owner next to house. 5S 5SSO10903 Active 712245 Private clean out at the house. 800 No No Not Applicable - Spill did not reach storm drainpipe 38.663036 121.729606 1984 Huston Woodland 95776 Other sewer system structure Spill appeared at the homeowner's clean out. Unpaved surface 13-JAN-08 12.00.00.000000 PM 01/23/2008 12:10 01/23/2008 12:40 23-JAN-08 04.00.00.000000 PM Other (specify below) The cause is unknown. The plumbing company did not state the cause in their report. 3 ABS Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow Trenchless Co. (916)455-4433 arrived on scene at 3:35P. They cleared the line and cleaned the spill area. Their job was completed at 4:45P. 5S 5SSO10903 Active 713172 Private clean out in side yard. 200 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.6824 121.780061 150 B Clover Woodland 95695 Clean out in side yard (east side of house). Other sewer system structure Clean out in the side yard grass area. Unpaved surface Grass area around clean out. 14-FEB-08 08.00.00.000000 PM 02/15/2008 07:49 02/15/2008 08:05 15-FEB-08 11.00.00.000000 AM Root intrusion The property owner stated that the line gets plugged with roots a couple times a year. It being a private spill, the city could not cctv to find exact cause. 4 ABS Other (specify below) Advised the property owner to call a plumber and clean the spill so it's not a health issue. The property owner said he would contact a plumber at that time. 5S 5SSO10903 Active 715209 Private clean out. 300 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.680411 121.776039 171 Elm Woodland 95695 Other sewer system structure Private lateral at the side of the house spilled onto the dirt driveway. Unpaved surface 13-MAR-08 12.59.00.000000 PM 03/18/2008 11:15 03/18/2008 11:15 18-MAR-08 11.15.00.000000 AM Pipe structural problem/failure 4 abs Other (specify below) A plumber responded to a leak under the house. The city was called to locate the city clean out. The city crew that responded to the call for a city clean out location found the spill. The tenant did not know the plumber had left the cap off of the clean out allowing the contents to spill out. They advised the tenant to call the plumber to put the cap back on. The tenant put the cap on preventing any further spill. 5S 5SSO10903 Active 715215 Private clean out 200 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.673747 121.788781 606 California Woodland 95695 Private clean out in back of sidewalk. Other sewer system structure private clean out. Street/curb and gutter 22-MAR-08 11.40.00.000000 PM 03/22/2008 22:28 03/22/2008 22:35 23-MAR-08 02.40.00.000000 AM Grease deposition (FOG) 4 abs Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system Spill did not occur until the responding crew took the clean out cap off to clear the line. The gutter area was sandbagged to contain spill, the line was cleared, the area was flushed with fresh water, and vacuum equipment was used to clean the area. 5S 5SSO10903 Active 715890 Clean out at the house 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.682725 121.781661 121 Clover Woodland 95695 Other sewer system structure In and around the private clean out box near the house. Unpaved surface 05-APR-08 08.00.00.000000 PM 04/05/2008 20:54 04/05/2008 21:22 06-APR-08 03.00.00.000000 AM Other (specify below) Cause is unknown. A private plumbing company cleared the line. Other (specify below) Homeowner was advised to call a plumber and instructed on how to clean up the spill. On a follow-up call the homeowner informed us that the plumber arrived at 0200 and unplugged the line. 5S 5SSO10903 Active 716042 Private manhole 9000 No No Not Applicable - Spill did not reach storm drainpipe 9000 0 38.673325 121.744244 521 Pioneer Woodland 95776 A manhole in the apartment complex property. Manhole Storm drain 09-APR-08 08.45.00.000000 AM 04/09/2008 14:00 04/09/2008 14:18 09-APR-08 01.30.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system The sewer overflow was traced down stream of entry point and contained in the storm system at two locations by 1450 hours. Our storm lines were sandbagged at approximately 2825 feet and at 7500 feet down stream. Roto-Rooter was on scene when we arrived and cleared the blockage at 1330 hours. Flow was restored at approximately 1330 hours by ROTO-ROOTER. The spill was estimated at 9000 gallons in this time frame. It was confirmed that no sewage had gotten past our containment after samples were analized by our city lab. City crews flushed fresh water for the clean up towards our HVVC's and removed approximately 38,000 gallons from our storm system, clean up was completed by 2300 hours. A private contractor called Clean Harbors Environmental Services was called out by the property manager to clean the private storm system on site. They arrived at 1940 hours and completed the clean up 4/10/08 at 0030 hours. City Environmental Compliance staff are currently working with the property management to have them on a regular maintenance schedule to clean their sewer lines and eliminate a second spill. 5S 5SSO10903 Active 716318 Private clean out near sidewalk. 25 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.667469 -121.777228 1014 Elm Woodland 95695 Other sewer system structure Spill came from the homeowner's clean out that is located at the sidewalk. Other paved surface;Unpaved surface The spill was contained on the sidewalk and dirt/grass area bordering the sidewalk. 21-APR-08 09.00.00.000000 AM 04/21/2008 09:23 04/21/2008 09:40 21-APR-08 01.45.00.000000 PM Other (specify below) The spill cause is unknown because a private plumbing company responded and cleared the lateral. Other (specify below) The small amount of sewer water that overflowed evaporated while city crew was on site. homeowner was advised to not run any water untill plumber clears the blockage in lateral. 5S 5SSO10903 Active 717361 Private cleanout in Idle Wheel Moblle Estates 800 No Yes Yes 800 0 38.667739 121.744439 907 Bourn Woodland 95695 Private cleanout next to a Moblie Home Other (specify) Private sewer clean out Storm drain;Street/curb and gutter;Other (specify below) Dirt area around sewer cleanout 12-MAY-08 02.00.00.000000 PM 05/13/2008 06:55 05/13/2008 07:10 13-MAY-08 01.00.00.000000 PM Pipe structural problem/failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO10903 Active 721504 Private cleanout. 600 No Yes Yes 600 0 38.657794 121.767083 1711 Sixth Woodland 95695 Private cleanout next to apartment building. Other sewer system structure Storm drain;Street/curb and gutter 03-JUL-08 08.00.00.000000 PM 07/03/2008 22:07 07/03/2008 22:19 03-JUL-08 10.35.00.000000 PM Other (specify below) A private plumbing company unplugged the line and gave no information as to the cause of the blockage. Upper Lateral Private lateral for apartment complex building of approximatley 8 units. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10903 Active 721505 Private cleanout 300 No No Not Applicable - Spill did not reach storm drainpipe 300 0 38.678069 121.788442 98 Main Woodland 95695 Private cleanout in parkinglot. Other sewer system structure Storm drain;Street/curb and gutter 04-JUL-08 05.00.00.000000 PM 07/04/2008 18:26 07/04/2008 18:50 04-JUL-08 08.36.00.000000 PM Debris Upper Lateral Private lateral blockage. 3 abs Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10903 Active 721534 Private clean out 40 No No Not Applicable - Spill did not reach storm drainpipe 40 0 38.678644 121.788411 93 Court Woodland 95695 Other sewer system structure Private cleanout located behind the business in the driveway. Storm drain;Street/curb and gutter 06-JUL-08 11.00.00.000000 AM 07/06/2008 12:46 07/06/2008 13:08 06-JUL-08 02.26.00.000000 PM Debris 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10903 Active 723701 Vehicle wash rack 5 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.678631 121.755686 1376 Lemen Woodland 95776 Vehicle wash rack on private property. Other sewer system structure The drainage grate at the wash rack. Other (specify below) Sewage came up and out of the wash rack drain. The few gallons that came out of the grate went back into the system when the line drained. The property manager took care of the clean up and sanitizing of the area. 14-JUL-08 08.00.00.000000 AM 07/14/2008 08:12 07/14/2008 08:20 14-JUL-08 08.15.00.000000 AM Debris Blockage was due to debris in what appeared to be a flow monitor M/H. The blockage had cleared on its own and was flowing by the time City crew arrived on scene. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10903 Active 728469 Private clean out 40 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.6576 121.801483 909 Harvard Woodland 95695 Other sewer system structure The private clean out at the house. Unpaved surface 21-OCT-08 11.00.00.000000 AM 10/23/2008 15:43 10/23/2008 15:52 22-OCT-08 01.30.00.000000 AM Root intrusion 4 abs 22 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow 5S 5SSO10903 Active 729190 Street/gutter area 45 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.680014 121.764386 203 East Woodland 95776 North side of 203 East St. property on Lemen Ave. Other (specify) A porta potty belonging to ABC Sanitary Co. was tipped over and spilled in the street/gutter area. Street/curb and gutter 06-NOV-08 08.15.00.000000 PM 11/06/2008 20:29 11/06/2008 20:42 06-NOV-08 08.25.00.000000 PM Vandalism Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO10903 Active 730058 Private clean out 4 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.687694 121.775961 166 Freeman Woodland 95695 Other sewer system structure Private clean out. Unpaved surface 26-NOV-08 09.00.00.000000 AM 11/26/2008 11:30 11/26/2008 11:45 26-NOV-08 05.00.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10903 Active 730060 Septic tank 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.684428 121.7627 70 Bee Jay Woodland 95695 Other sewer system structure Lateral between the house and the septic tank on private property. Unpaved surface 03-NOV-08 09.00.00.000000 AM 11/24/2008 12:30 11/24/2008 12:45 24-NOV-08 11.00.00.000000 AM Other (specify below) The septic tank was full to capacity. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Homeowner called a company to clean out the septic tank. The surrounding area was cleaned up. 5S 5SSO10903 Active 730097 Private clean out 30 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.678919 121.767075 1005 Court Woodland 95695 Other sewer system structure Private clean out near the building. Unpaved surface 26-NOV-08 03.00.00.000000 PM 12/01/2008 07:15 12/01/2008 07:30 02-DEC-08 08.00.00.000000 PM Debris 4 abs Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10903 Active 730119 Private clean out 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.668383 121.767689 1011 Gum Woodland 95695 Other sewer system structure Private clean out. Unpaved surface 28-NOV-08 10.30.00.000000 PM 11/28/2008 23:00 11/28/2008 23:15 29-NOV-08 11.00.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system A plumber was called, the line was cleared, and the spill was cleaned up. 5S 5SSO10903 Active 730184 Private clean out 50 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.688528 121.783203 9 Woodland Woodland 95695 Private clean out near walkway. Other sewer system structure Private clean out near walkway. Street/curb and gutter 03-DEC-08 08.45.00.000000 PM 12/03/2008 21:00 12/03/2008 21:15 03-DEC-08 10.40.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10903 Active 730212 Private clean out 50 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.688528 121.783203 9 Woodland Woodland 95695 Other sewer system structure Private clean out in driveway. Street/curb and gutter 04-DEC-08 09.45.00.000000 AM 12/04/2008 10:00 12/04/2008 10:06 04-DEC-08 12.15.00.000000 PM Root intrusion Improperly cleared line. 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10903 Active 731957 Private clean out 70 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.665056 121.768308 916 Homewood Woodland 95695 Other sewer system structure Private clean out near house. Unpaved surface 10-JAN-09 10.30.00.000000 AM 01/12/2009 08:41 01/12/2009 08:50 14-JAN-09 05.00.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system The lateral was draining slow and would only overflow during large volume usage. The plumbing company that responded cleaned the area after clearing the line. 5S 5SSO10903 Active 732144 Private clean out 25 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.686603 121.773944 504 Keystone Woodland 95695 Other sewer system structure Private clean out in the back yard. Unpaved surface 16-JAN-09 12.30.00.000000 PM 01/16/2009 16:10 01/16/2009 16:20 17-JAN-09 11.00.00.000000 AM Root intrusion 4 abs Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10903 Active 734443 Private clean out. 75 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.671662 -121.792573 505 Cross Woodland 95695 Other sewer system structure Clean out near one of the apartment complex buildings. Unpaved surface 27-FEB-09 11.00.00.000000 PM 02/28/2009 07:15 02/28/2009 07:30 28-FEB-09 10.30.00.000000 AM Root intrusion 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Other (specify below) All storm drain inlets were blocked off to prevent infow of sewage. Bivert Plumbing responded and unplugged the line. Roots were brought back on the cutter blade. The property manager oversaw the clean up effort. 5S 5SSO10903 Active 734446 Private clean out. 75 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.671595 -121.792266 505 Cross Woodland 95695 Other sewer system structure Private clean out near one of the apartment complex buildings. Unpaved surface 27-FEB-09 11.00.00.000000 PM 02/28/2009 07:15 02/28/2009 07:30 28-FEB-09 10.30.00.000000 AM Root intrusion 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow All storm drain inlets were blocked to prevent inflow of sewage. Bivert Plumbing was called to unplug the line. Roots were pulled back on the cutter blade. The property manager oversaw the clean up effort. 5S 5SSO10903 Active 734447 Private clean out 75 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.671351 -121.792218 505 Cross Woodland 95695 Other sewer system structure Clean out near one of the buildings of the apartment complex. Unpaved surface 27-FEB-09 11.00.00.000000 PM 02/28/2009 07:15 02/28/2009 07:30 28-FEB-09 10.30.00.000000 AM Root intrusion 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Other (specify below) All of the storm drain inlets were covered to prevent inflow of sewage. Bivert Plumbing was called to unplug the line. Roots were brought back on the cutter. The property manager oversaw the clean up effort. 5S 5SSO10903 Active 734449 Private clean out 75 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.671318 -121.792578 505 Cross Woodland 95695 Other sewer system structure Clean out near one of the buildings in the apartment complex. Unpaved surface 27-FEB-09 11.00.00.000000 PM 02/28/2009 07:15 02/28/2009 07:30 28-FEB-09 10.30.00.000000 AM Root intrusion 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow Storm drain inlets were covered to prevent inflow of sewage. Bivert Plumbing unplugged the lateral. Roots were brought back on the cutter. The property manager oversaw the clean up effort. 5S 5SSO10903 Active 734679 Private clean out 10 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.658581 -121.785996 30 El Dorado Woodland 95695 Other sewer system structure Private clean out in driveway. Unpaved surface 05-MAR-09 08.45.00.000000 AM 03/05/2009 09:56 03/05/2009 10:05 05-MAR-09 04.35.00.000000 PM Pipe structural problem/failure Upper Lateral 4 Restored flow;Other (specify below) Repaired pipe offset. 5S 5SSO10903 Active 734681 Private clean out 10 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.658579 -121.785926 28 El Dorado Woodland 95695 Other sewer system structure Private clean out in driveway. Unpaved surface 05-MAR-09 08.45.00.000000 AM 03/05/2009 09:56 03/05/2009 10:05 05-MAR-09 04.35.00.000000 PM Pipe structural problem/failure . Upper Lateral 4 Restored flow;Other (specify below) Repaired pipe offset. 5S 5SSO10903 Active 734682 Private clean out 10 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.658531 -121.785801 26 West El Dorado Woodland 95695 Other sewer system structure Private clean out in driveway. Unpaved surface 05-MAR-09 08.45.00.000000 AM 03/05/2009 09:56 03/05/2009 10:05 05-MAR-09 04.35.00.000000 PM Pipe structural problem/failure Upper Lateral 4 Restored flow;Other (specify below) Pipe offset was repaired. 5S 5SSO10903 Active 734683 Private clean out 10 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.658537 -121.785726 24 West El Dorado Woodland 95695 Other sewer system structure Private clean out in the driveway. Unpaved surface 05-MAR-09 08.45.00.000000 AM 03/05/2009 09:56 03/05/2009 10:05 05-MAR-09 04.35.00.000000 PM Pipe structural problem/failure Upper Lateral 4 Restored flow;Other (specify below) Repaired pipe offset. 5S 5SSO10903 Active 734694 Lateral Line 70 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.658476 -121.785882 26 El Dorado Woodland 95695 Gravity sewer Street/curb and gutter 05-MAR-09 03.15.00.000000 PM 03/05/2009 15:15 03/05/2009 15:15 05-MAR-09 04.35.00.000000 PM Pipe structural problem/failure 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) City crews were on site when private plumber caused the spill during his excavation. All 4 units tie into one city lateral, repaired the offset on property owners side. 5S 5SSO10903 Active 734699 Private clean out 50 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.687815 -121.768713 119 E. Keystone Woodland 95695 Other sewer system structure Private clean out in the back yard of the residence. Unpaved surface 07-MAR-09 12.30.00.000000 AM 03/07/2009 08:00 03/07/2009 08:30 07-MAR-09 02.00.00.000000 PM Debri-General 4 Restored flow;Other (specify below) A plumber was called to unplug the line. 5S 5SSO10903 Active 734702 Private manhole 30 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.681297 -121.759432 1254 Donnelly Woodland 95776 Manhole Unpaved surface 05-MAR-09 08.00.00.000000 AM 03/05/2009 11:40 03/05/2009 12:00 05-MAR-09 09.00.00.000000 AM Debri-General 6 VCP Restored flow;Other (specify below) The maintenance man at the complex unplugged the line. 5S 5SSO10903 Active 734958 Private lateral. 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.673052 -121.771663 637 Second Woodland 95695 Gravity sewer Unpaved surface 11-MAR-09 03.15.00.000000 PM 03/11/2009 15:57 03/11/2009 16:10 11-MAR-09 05.30.00.000000 PM Other (specify below) There was no clean out on the lateral. The plumber responding to the plugged lateral broke a hole in the lateral near the house to rod the line. The contents of the lateral spilled into the excavated area and was contained there. Upper Lateral Restored flow 5S 5SSO10903 Active 734963 Private clean out. 80 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.686291 -121.77578 34 Freeman Woodland 95695 Other sewer system structure Private clean out in yard. Unpaved surface 08-MAR-09 10.00.00.000000 AM 03/10/2009 10:00 03/10/2009 10:10 12-MAR-09 12.00.00.000000 PM Other (specify below) The plumbing company responding to the plugged lateral gave no cause for the plug. Restored flow 5S 5SSO10903 Active 735212 Private clean out in back yard. 80 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.663177 -121.775489 437 Gibson Woodland 95695 Other sewer system structure Private clean out Unpaved surface 16-MAR-09 06.30.00.000000 AM 03/16/2009 09:32 03/16/2009 09:40 16-MAR-09 07.30.00.000000 PM Other (specify below) A plumbing company responded to this and did not report the cause. Restored flow 5S 5SSO10903 Active 735462 Private clean out 35 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.670134 -121.755683 1406 Willow Springs Woodland 95776 Other sewer system structure Private clean out in the back yard. Unpaved surface 21-MAR-09 01.30.00.000000 PM 03/21/2009 14:26 03/21/2009 15:30 21-MAR-09 04.30.00.000000 PM Other (specify below) A plumbing company responded to the plugged line and did not report the cause. 4 Restored flow 5S 5SSO10903 Active 736021 Private clean out 450 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.687094 -121.754592 1431 Beamer Woodland 95776 The private clean out is near one of the three warehouses on the property. Other sewer system structure Other paved surface;Other (specify below) The spill was contained in a drain inlet box (did not reach a pipe) and on the concrete area at a loadind dock. 28-FEB-09 10.00.00.000000 AM 03/30/2009 11:32 03/30/2009 11:32 01-APR-09 12.55.00.000000 PM Pump station failure The power to the lift station had been shut off during building maintenance. The maintenance person failed to turn the breaker back on when the job was completed. The built up pressure in the full system was relieved at the lowest clean out. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Other (specify below) A plumber was called to the site determined the reason for the spill was lift station failure. A sewage pumping company responded and removed a large portion of the sewage from the lift station to stop the spill and give the responing crews time to make repairs. The property manager then called an electrician to trace the problem. The electrician traced the problem to the circuit breaker box that had been turned off. When the power was restored to the pumps they began running and removed the accumulated sewage. 5S 5SSO10903 Active 736282 Private clean out 100 No Yes Yes 0 0 38.69148 -121.791917 186 Muir Woodland 95695 Spill came from a clean out near one of the apartment buildings. Other sewer system structure Private clean out in an unpaved area. Storm drain;Street/curb and gutter;Unpaved surface 10-APR-09 09.30.00.000000 AM 04/10/2009 13:27 04/10/2009 13:38 10-APR-09 05.01.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) The spill was contained in the storm pipe with sandbags. A private plumbing company responded to the plugged line. The sidewalk/street/gutter areas were cleaned and the storm system was flushed with water to the waiting vacuum equipment. 5S 5SSO10903 Active 736283 Private clean out 100 No Yes Yes 0 0 38.691511 -121.791912 186 Muir Woodland 95695 Spill came from a clean out near one of the apartment buildings Other sewer system structure Private clean out in an unpaved area. Storm drain;Street/curb and gutter;Unpaved surface 10-APR-09 09.30.00.000000 AM 04/10/2009 13:27 04/10/2009 13:38 10-APR-09 05.01.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) The spill was contained in the storm pipe with sandbags. A private plumbing company responded to the plugged line. The sidewalk/street/gutter areas were cleaned and the storm system was flushed with water to the waiting vacuum equipment. 5S 5SSO10903 Active 736284 Private clean out 100 No Yes Yes 0 0 38.691746 -121.791442 186 Muir Woodland 95695 Other sewer system structure Spill came from a clean out near one of the apartment buildings. Storm drain;Street/curb and gutter;Unpaved surface 10-APR-09 09.30.00.000000 AM 04/10/2009 13:27 04/10/2009 13:38 10-APR-09 05.01.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) The spill was contained in the storm pipe with sandbags. A private plumbing company responded to the plugged line. The sidewalk/street/gutter areas were cleaned and the storm system was flushed with water to the waiting vacuum equipment. 5S 5SSO10903 Active 736479 Private clean out 100 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.685471 -121.770216 22 Palm Woodland 95695 Other sewer system structure Private clean out in side yard. Unpaved surface 16-APR-09 10.00.00.000000 AM 04/17/2009 11:40 04/17/2009 12:26 17-APR-09 01.37.00.000000 PM Root intrusion 4 orangeburg Inspected sewer using CCTV to determine cause;Restored flow 5S 5SSO10903 Active 736481 Private clean out 50 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.685597 -121.770185 22 Palm Woodland 95695 Other sewer system structure Private clean out at the side of the house. Unpaved surface 16-APR-09 10.00.00.000000 AM 04/17/2009 11:40 04/17/2009 12:26 17-APR-09 01.37.00.000000 PM Root intrusion 4 orangeburg Inspected sewer using CCTV to determine cause;Restored flow 5S 5SSO10903 Active 739296 private clean-out 30 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.644717 -121.741726 2209 Marston Woodland 95776 Other sewer system structure private clean-out in driveway Other paved surface;Unpaved surface 10-JUN-09 07.00.00.000000 AM 06/10/2009 08:45 06/10/2009 09:00 10-JUN-09 09.30.00.000000 AM Debri-Rags Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow;Other (specify below) Homeowner cleared the line and cleaned up the spill. 5S 5SSO10903 Active 739372 Private clean out on school grounds 300 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.662943 -121.748436 1585 Gibson Woodland 95776 Other sewer system structure The spill came from the clean on the lateral servicing a portable classroom. Unpaved surface The spill soaked into the surrounding soil. 05-JUN-09 10.30.00.000000 AM 06/05/2009 10:30 06/05/2009 10:40 05-JUN-09 10.40.00.000000 AM Other (specify below) The cause of the spill is unknown because it was on private property. Other (specify below) The spill occurance was on an unknown date and time. It was discovered by a city crew responding to a water problem. The City's sewer crew was called. The surrounding soil was found to be nearly dry with only the debris providing evidence of the spill. There was no standing water in the riser or lateral at that time. The Director of the school, Julieta Mendoza (530)662-2452, was informed of the situation. The maintenance crew for the school district responded and took the appropriate measures to remedy the problem. 5S 5SSO10903 Active 743951 Private Cleanout 100 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.664369 -121.763299 1125 East Woodland 95776 Other sewer system structure Private Sewer Cleanout Unpaved surface 23-AUG-09 10.30.00.000000 PM 08/24/2009 10:00 08/25/2009 11:00 23-AUG-09 10.45.00.000000 PM Flow exceeded capacity Upper Lateral 4 abs Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 5S 5SSO10903 Active 746601 Private sewer cleanout in driveway 60 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.6658 -121.80174 919 Purdue Woodland 95695 Private cleanout in driveway Other sewer system structure private sewer clean out Street/curb and gutter 20-OCT-09 06.15.00.000000 PM 10/21/2009 08:35 10/21/2009 09:09 21-OCT-09 12.00.00.000000 AM Other (specify below) Spill cause was unknown due to private plumber and cleanout. Upper Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system this was a private incident, home owner was notified of private sso and obtained a plumber to clear blockage. 5S 5SSO10903 Active 747644 Day's Inn 100 No Yes Yes 100 0 38.675946 -121.750164 1524 Main Woodland 95776 Private Manhole Manhole Other paved surface;Storm drain 23-NOV-09 10.30.00.000000 AM 11/23/2009 14:18 11/23/2009 15:00 23-NOV-09 03.30.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10903 Active 748391 Manhole 1500 No No Not Applicable - Spill did not reach storm drainpipe 1470 0 38.667781 -121.742538 907 Bourn Woodland 95776 top end manhole in private parking lot Manhole Street/curb and gutter;Unpaved surface 16-JAN-10 10.00.00.000000 AM 01/16/2010 13:00 01/16/2010 13:15 16-JAN-10 05.00.00.000000 PM Root intrusion Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10903 Active 752619 Private cleanout and grease interceptor 1000 No Yes Yes 1000 0 38.675421 -121.740163 1720 Main Woodland 95776 Gravity sewer;Other sewer system structure;Other (specify) lateral that serves the MC Donalds in Wal mart plugged causing the sewer to over flow at a private cleanout and the oil and grease interceptor. Other paved surface;Storm drain 19-MAY-10 09.00.00.000000 AM 05/19/2010 14:15 05/19/2010 14:40 19-MAY-10 03.00.00.000000 PM Other (specify below) We do not know the cause of stoppage as it was located within a private system and was cleared by a private contractor. Upper Lateral In private infrastructure Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Spill was contained in Wal-Mart's private storm system. Delta Environmental was contacted by Wal Mart and performed clean up of the private drainage system and as such the volume recovered is an estimate. Private system was flushed and dewatered prior to system separation plug removal. 5S 5SSO10903 Active 764611 Private Cleanout 40 No Yes Yes 40 0 38.680441 -121.784179 6 Court Woodland 95695 Gravity sewer Separate storm drain 11-MAR-11 04.45.00.000000 PM 03/11/2011 17:00 03/11/2011 17:30 11-MAR-11 05.46.00.000000 PM Debri-Rags Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system This was identified as a private sewer line. 5S 5SSO10903 Active 804346 221 Hanson Way 253 No Yes Yes 253 0 38.681482 -121.717188 95776 Upper Lateral (Private) Other paved surface;Separate storm drain 28-FEB-14 10.50.00.000000 AM 02/28/2014 12:45 02/28/2014 12:57 28-FEB-14 01.23.00.000000 PM Pump station failure Upper Lateral Private pump station Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified;Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 5S 5SSO10906 Historical 764432 Happy Garden Resturaunt 21600 Yes Yes No 200 25 39.02512 -122.65897 13440 East Highway 20 Clearlake Oaks 95423 Spill from cleanout in parking lot on private property. Other (specify) Sewer cleanout. Surface water 11-MAR-11 10.00.00.000000 AM 03/14/2011 14:15 03/14/2011 14:20 14-MAR-11 02.30.00.000000 PM Grease deposition (FOG) Also poor construction was a factor. Upper Lateral 6 pvc 25 Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow Cleaned all areas that had not reached the surface water. 5S 5SSO10906 Historical 802543 Big oaks Shopping center 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 39.016667 122.65 13340 E hwy 20 Clearlake oaks 95423 Private shopping center Lateral Clean Out (Private) Unpaved surface 02-JAN-14 09.00.00.000000 AM 01/02/2014 09:30 01/02/2014 09:45 02-JAN-14 11.00.00.000000 AM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Lower Lateral (Private) 6 35 Cleaned-Up 5S 5SSO10906 Historical 806108 13440 hwy 20 100 No Yes Yes 100 100 13440 hwy 20 Clearlake Oaks 95423 clean out Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 09-MAY-14 04.00.00.000000 PM 05/09/2014 16:05 05/09/2014 16:15 09-MAY-14 04.50.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 5S 5SSO10906 Historical 815252 Widgeon 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 39.022394 -122.677753 12545 Widgeon Way Clearlake Oaks 95423 Southwest corner of structure where utility hook ups are located Other sewer system structure At connection between home and private lateral Unpaved surface 10-MAY-15 01.00.00.000000 AM 05/11/2015 17:00 05/11/2015 17:00 Pipe Structural Problem/Failure Single Family Home Other (specify below) Failed coupling between home and private lateral 3 ABS Property Owner Notified;Other Enforcement Agency Notified 5S 5SSO10907 Active 714720 Grandview Ave from private lateral crossing under drain ditch 15 Yes Yes No 0 15 39.08369 120.94424 Grandview Ave. Colfax 95713 private sewer lateral under existing drainage ditch was broken by private person cleaning ditch. Gravity sewer Other (specify below) existing roadside ditch 01-JAN-08 12.00.00.000000 AM 02/27/2008 14:30 02/27/2008 14:30 28-FEB-08 02.00.00.000000 PM Other (specify below) private service lateral broken when private drain ditch being cleaned with small excavator 4 ABS 30 Restored flow City contacted property owner of lateral. Property owner responded and repaired broken pipe section. 5S 5SSO10907 Active 714722 205 Canyon Court 5 No No Not Applicable - Spill did not reach storm drainpipe 0 0 39.09634 120.92862 205 Canyon Court Colfax 95713 from private lateral upstream MH cover onto paved private driveway Manhole Other paved surface 03-MAR-08 10.00.00.000000 AM 03/03/2008 10:30 03/03/2008 10:45 03-MAR-08 10.50.00.000000 AM Root intrusion Restored flow City crew responded and rodded and broke loose roots 5S 5SSO10907 Active 717338 Bunch Creek at Plutes Way 200 No No Not Applicable - Spill did not reach storm drainpipe 0 0 39.0082 120.95583 117 Plute Colfax 95713 Private lateral spilled on ground next to Bunch Creek. Other (specify) Spill appeared our of broken 2 inch pressured private lateral. Surface water 11-MAY-08 02.00.00.000000 PM 05/12/2008 14:00 05/12/2008 14:05 12-MAY-08 04.00.00.000000 PM Other (specify below) Broken Pipe 2 15 Other (specify below) Cotacted home owner to inform him of problem and requested responce. 5S 5SSO10907 Active 732211 2 S. Auburn St. 500 No Yes No 0 100 39.099752 120.950367 2 Auburn Colfax 95713 SPILL FROM CLEAN OUT IN YARD Pump station PRIVATE LATERAL CLEAN OUT Storm drain SPILL CONTAINED MOSTLY IN HIS YARD,BUT IS SEEPING THROUGH A RETAINING WALL TO THE STORM DRAIN 18-JAN-09 12.00.00.000000 PM 01/20/2009 11:00 01/20/2009 11:15 21-JAN-09 02.00.00.000000 AM Root intrusion Upper Lateral Other (specify below) PRIVATE LATERAL STILL PLUGGED 5S 5SSO10907 Active 740892 Grass Valley and Main Streets 1 No No Not Applicable - Spill did not reach storm drainpipe 0 0 39.103611 -120.966111 Parking lot located behind building and by public restrooms. Other (specify) sewer clean out--less than one gallon spilled due to pressure release on opening clean out Other paved surface 08-JUL-09 11.30.00.000000 AM 07/08/2009 11:30 07/08/2009 11:30 08-JUL-09 11.31.00.000000 AM Vandalism Lower Lateral Cleaned-up (mitigated effects of spill) 5S 5SSO10907 Active 742674 24 East Church Street, Colfax, CA 20 No Yes No 0 20 39.05969 -120.57146 24 Church Colfax 95713 Private lateral cleanout. Other (specify) Privatelateral cleanout Storm drain 08-AUG-09 10.45.00.000000 AM 08/08/2009 10:45 08/08/2009 11:00 08-AUG-09 11.15.00.000000 AM Other (specify below) lateral plug Upper Lateral 4 n/a Other (specify below) Snake main line. No plug in main line. 5S 5SSO10907 Active 748113 Paul Dortys Home 6 No No Not Applicable - Spill did not reach storm drainpipe 0 0 39.101944 -120.975833 Mavin Colfax 95713 Private property on a hill Gravity sewer Street/curb and gutter;Unpaved surface side walk only did not reach gutter 04-JAN-10 10.20.00.000000 AM 01/04/2010 10:25 01/04/2010 10:35 04-JAN-10 10.45.00.000000 AM Root intrusion Lower Lateral 4 clay 40 Restored flow 5S 5SSO10907 Active 748877 123 east Marvin Street 30 No No Not Applicable - Spill did not reach storm drainpipe 0 0 39.103611 -120.9775 123 Marvin Colfax 95713 Gravity sewer Unpaved surface 27-JAN-10 10.15.00.000000 AM 01/27/2010 10:30 01/27/2010 10:37 27-JAN-10 10.47.00.000000 AM Root intrusion Lower Lateral 4 Contained all or portion of spill;Restored flow 5S 5SSO10907 Active 885084 225 Hunter Lane 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 225 Hunter Lane Colfax 95713 roadway in front of residence, from crack in private main line. Gravity Mainline found possible gravity line leak from crack in roadway Paved Surface spill ran for approximately 8 feet before stopping downhill of leak. 28-DEC-22 04.15.00.000000 PM 12/28/2022 16:15 12/28/2022 18:00 Pipe Structural Problem/Failure notified by resident that private main line is orangeburg pipe and is likely failing. Single Family Home private main feeding several single family homes Gravity Mainline Property Owner Notified 5S 5SSO10907 Active 885699 127 South foresthill road 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 127 South Foresthill Road Colfax 95713 lateral cleanout of residence Lateral Clean Out (Private) Paved Surface 22-JAN-23 12.00.00.000000 PM 01/25/2023 10:40 01/25/2023 11:30 25-JAN-23 11.30.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) 4 PVC Property Owner Notified confirmed lateral clog and checked main line for obstruction. conferred with homeowner 5S 5SSO10908 Active 707114 348 / 342 Market St. 17 No No Not Applicable - Spill did not reach storm drainpipe 32 -119 348 Market Collusa Building or structure Building or structure 05-OCT-07 02.00.00.000000 PM 10/05/2007 14:00 10/05/2007 14:00 05-OCT-07 02.00.00.000000 PM Grease deposition (FOG) Trying to Open a spill line, blockage discovered. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10910 Active 797157 Lake Tulloch 1200 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 1200 37.89772 -120.57127 7430 O'Byrnes Ferry Rd Copperopolis In Lake Tulloch about 20 ft from the shore. Coming out of a private pump line that is illegally hooked up to the CCWD sewer system. The line travels from a sewer pump tank located at 7540 O'Byrnes Ferry Rd. underneath the lake for about 300 yards. Force main or pressure sewer Surface water 17-JUL-13 09.00.00.000000 AM 07/17/2013 10:00 07/17/2013 12:00 23-JUL-13 03.00.00.000000 PM Pipe structural problem/failure Other (specify below) On the homeowners privately owned and maintained pump line. 3 unknown 40 Other (specify below) Spill is in the lake by a pivate pump line and not the responsibility of the Calaveras County Water District. No clean-up was initiated. The Appropriate agencies were on site July 23, 2013 to confirm the spill. 5S 5SSO10912 Active 656792 Private SSO on Freedom Park Dr 532 Yes No Not Applicable - Spill did not reach storm drainpipe 532 0 38.341667 121.386111 95660 Walkway and parking lot of apartment complex. Other (specify) Private sewer cleanout Other paved surface;Surface water;Other (specify below) Unnamed drainage channel 02-SEP-07 11.22.00.000000 AM 09/02/2007 11:22 09/02/2007 11:39 02-SEP-07 01.35.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO10912 Active 747641 4839 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.610419 -121.432361 Building or structure Building or structure;Unpaved surface 20-NOV-09 10.58.00.000000 AM 11/20/2009 10:58 11/20/2009 12:13 20-NOV-09 01.30.00.000000 PM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Restored flow 5S 5SSO10912 Active 748689 5333 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 38.610381 -121.432308 Gravity sewer Unpaved surface 08-DEC-09 10.53.00.000000 AM 12/08/2009 10:53 12/08/2009 11:48 08-DEC-09 02.00.00.000000 PM Other (specify below) Unknown cause of stoppage Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10918 Historical 865240 5509 11th St 1250 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 305 945 38.9787 -121.3719 5509 11th Street Sheridan 95681 Spill was in a grassy drainage ditch located in the alley directly behind the property of 5509 11th St. Sheridan, CA. Sewer was leeching from the slope of the drainage ditch approximately 4' back form fence of property and continuing to flow in a larger grassy drainage ditch. Lower Lateral (Private) Drainage Channel 15-FEB-20 09.00.00.000000 AM 02/20/2020 15:00 02/20/2020 15:40 20-FEB-20 04.15.00.000000 PM Other (specify below) Unknown private lateral blockage. Single Family Home Lower Lateral (Private) 4 VCP 29 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified ENVIRONMENTAL HEALTH TO CONTACT PROPERTY OWNER TO RESOLVE ISSUE. 5S 5SSO10921 Active 711206 University Mall Service Access 678 No No Not Applicable - Spill did not reach storm drainpipe 678 0 38.546441 -121.76106 Davis Private cleanout overflowing in alley to drain inlet at street Other (specify) Private sewer structure Other (specify below) fully captured and returned to sanitary sewer 13-JAN-08 04.12.00.000000 PM 01/13/2008 16:12 01/13/2008 16:40 13-JAN-08 08.00.00.000000 PM Other (specify below) Unknown cause Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO10921 Active 763780 247 3rd Street 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 38.54444 -121.74524 247 3rd Davis 95616 Gravity sewer service alley sewer lateral private clean out Other paved surface [downtown] mainline service to multiple FSE's experienced grease blockage resulting in a private sewer lateral overflow to paved surface 03-FEB-11 11.15.00.000000 AM 02/03/2011 10:50 02/03/2011 11:15 03-FEB-11 11.30.00.000000 AM Grease deposition (FOG) Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10926 Active 813150 Deuel Vocational Institution 3600 No Yes Yes 3600 3600 23500 Kasson Rd Tracy 95376 Manhole 17-FEB-15 04.00.00.000000 PM 02/18/2015 09:45 17-FEB-15 05.30.00.000000 PM Debris-General Manhole Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Other Enforcement Agency Notified OES Notified on 2/18/15 at 0930 hours 5S 5SSO10926 Active 817306 Deuel Vocational Institution 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 23500 Kasson Rd. Tracy 95378 West end of facility at building 32-A Inside Building or Structure Separate Storm Drain 23-JUL-15 07.00.00.000000 AM 07/23/2015 11:00 Vandalism Gravity Mainline 5S 5SSO10931 Active 750681 1110 Mulberry Lane 10 No Yes Yes 10 0 38.445 -121.83686 1110 Mulberry Dixon 95620 Minor PLSD down driveway into gutter and into storm drain inlet in front of residence. Other (specify) Sewer Cleanout in Driveway of residence. Storm drain;Street/curb and gutter 19-FEB-10 12.30.00.000000 PM 02/19/2010 12:52 02/19/2010 13:00 19-FEB-10 01.10.00.000000 PM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO10931 Active 754890 Denny's Restayrant 75 No Yes Yes 75 0 38.45848 -121.83908 1250 Stratford Dixon 95620 Private lateral overflowed, flow ran over sidewalk into gutter and ran to the storm drain Other (specify) Private lateral cleanout in lawn of business. Storm drain;Street/curb and gutter 13-JUL-10 10.30.00.000000 AM 07/13/2010 10:53 07/13/2010 11:00 13-JUL-10 12.00.00.000000 PM Pipe structural problem/failure Upper Lateral 4 PVC 15 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO10931 Active 754896 Denny's Restaurant 150 No Yes Yes 150 0 38.45848 -121.83908 1250 Stratford Dixon 95620 Private lateral overflowed, flow ran over sidewalk into gutter and ran to the storm drain. Other (specify) Private lateral cleanout in lawn of business. Storm drain;Street/curb and gutter 14-JUL-10 07.00.00.000000 AM 07/14/2010 07:34 07/14/2010 07:45 14-JUL-10 08.30.00.000000 AM Pipe structural problem/failure Upper Lateral 4 PVC 15 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO10931 Active 788492 Goodwill Store Cleanout 110 No No Not Applicable - Spill did not reach a separate storm drainpipe 110 0 38.454722 -121.823056 1025 Adams Dixon 95620 Private lateral spill in the business asphalt parking lot Gravity sewer;Other sewer system structure;Other (specify) Private Lateral Cleanout Other paved surface 26-NOV-12 08.00.00.000000 AM 11/26/2012 09:10 11/26/2012 08:25 26-NOV-12 09.10.00.000000 AM Pipe structural problem/failure Upper Lateral 4 PVC Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO10931 Active 801278 309 North Adams Street 500 No Yes Yes 500 0 38.4468 -121.8294 309 North Adams Street Dixon 95620 Raw sewage coming out of private lateral cleanout and flowing into the gutter and flowing north on Adams Street in the west side gutter into the storm drain inlet on the southwest corner of West D Street and North Adams Street. Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 27-NOV-13 09.00.00.000000 PM 11/27/2013 21:30 11/27/2013 21:35 27-NOV-13 09.30.00.000000 PM Root Intrusion combination of roots and a wig were discovered in the lateral Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 4 PVC and VCP 60 Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified Inspected lines using CCTV 5S 5SSO10931 Active 803188 1105 North Lincoln Street 50 No Yes Yes 50 0 38.45566 -121.83837 1105 North Lincoln Street Dixon 95620 1105 North Lincoln Street is located at the northwest corner of North Lincoln Street and Watson Ranch Way intersection. The spill originated from the residents sewer lateral located in the driveway that faces North Lincoln Street. The tenant lifted the cleanout lid to allow the sewage to drain into the street to continue to use the facilities inside.sewage ran down the driveway and into the gutter that flowed to the drain inlet located around the corner on Watson Ranch Way near the intersection. The drain inlet fed into the 30 mainline that flowed south along North Lincoln Street. The spill did not reach the adjacent manhole located on Merryfield Drive and North Lincoln Street Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 19-JAN-14 09.30.00.000000 AM 01/20/2014 09:30 01/20/2014 09:30 20-JAN-14 10.30.00.000000 AM Root Intrusion Single Family Home Duplex unit with Renters who failed to notify property owner, plumber, or City crews. Upper Lateral (Private) small roots 21 feet in from the mainline 4 ABS 30 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 5S 5SSO10931 Active 805704 1117 North Lincoln Street 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 38.456111 -121.838611 1117 North Lincoln Street Dixon 95620 sewage spilled out of the cleanout on property near the north east corner of the building, through the grass yard, and over the curb ramp at the corner. The sewage flowed down the gutter approx. 220 before it was stopped by pine cones just short of the storm drain inlet. Lateral Clean Out (Private) Street/Curb and Gutter 14-APR-14 11.00.00.000000 AM 04/14/2014 11:15 04/14/2014 11:15 14-APR-14 11.45.00.000000 AM Debris-Rags Disposable wipes and grease were found in the lateral Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) A triplex located at 1117 North Lincoln shares a lateral connection with 1115 North Lincoln. Upper Lateral (Private) The blockage occurred in the line located on the 1115 property but impacted the residents of 1117. A push cam revealed the problem occurred between 62' to 80' from cleanout. 4 plastic Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified City crews spent approximately 5 hours with the vactor truck at the cleanout location waiting for a plumber to arrive. The property owner, who does not live onsite, was notified within 15 min. of crews arriving onsite. At 3:15, a handyman hired by the owner arrived and snaked the line to clear the blockage. City crews dye tested the line and found it running smoothly before removing the vactor truck. 5S 5SSO10931 Active 805706 301 North First Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 38.447778 -121.822778 301 North First Street Dixon 95620 A cleanout on site was missing a cap. the sewage was coming from the cleanout, down the gravel driveway, into the gutter, and stopped approx. 100 feet downstream before reaching the drain inlet Lateral Clean Out (Private) Street/Curb and Gutter 16-APR-14 12.00.00.000000 PM 04/16/2014 12:49 04/16/2014 12:49 16-APR-14 01.15.00.000000 PM Other (specify below) unknown cause. Public quasi-public instutions (hospital, schools, fire dept, etc) Property is owned by the Southern Pacific Railroad but unsure of tenant situation. Upper Lateral (Private) 4 ABS Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified City placed a cap on lateral where there was none to prevent any future overflow into the street. 5S 5SSO10931 Active 807038 810 Newgate Way 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 38.45322 -121.82506 810 Newgate Way Dixon 95620 The cap was removed from the cleanout near the structure at 810 Newgate Way. Lateral Clean Out (Private) Sewage spilled out and traveled down through the grass and over the sidewalk into the gutter. Street/Curb and Gutter 18-MAY-14 11.30.00.000000 AM 05/18/2014 11:30 05/18/2014 12:00 18-MAY-14 11.45.00.000000 AM Root Intrusion A combination of roots and feminine products were found to be the cause of the blockage in the lateral Single Family Home Upper Lateral (Private) 4 clay 50 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 5S 5SSO10931 Active 807041 301 North First Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 38.44775 -121.82282 301 North First Street Dixon 95620 Discharge out of cleanout located at the northeast corner of the property. Cap appears to have been removed. Lateral Clean Out (Private) Street/Curb and Gutter 16-JUN-14 09.30.00.000000 AM 06/16/2014 09:30 06/16/2014 09:35 16-JUN-14 10.25.00.000000 AM Other (specify below) unknown cause Mixed Use Property Appears to be a storage area with minimal use Upper Lateral (Private) 4 abs 100 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Property manager was notified and directed to turn the water off and contact a plumber to determine the cause. 5S 5SSO10931 Active 808511 145 North Second Street 7 No No Not Applicable - Spill did not reach a separate storm drainpipe 7 0 38.44594 -121.82158 145 North Second Street Dixon 95620 Sewage was spilling out of the cleanout located between the building and North Second Street, over the sidewalk and ponded in the gutter. Lateral Clean Out (Private) Street/Curb and Gutter 19-JUL-14 01.30.00.000000 PM 07/19/2014 13:48 07/19/2014 14:00 19-JUL-14 02.10.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) 4 ABS 30 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 5S 5SSO10931 Active 808512 145 North Second Street-Day 2 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 38.44594 -121.82158 145 North Second Street Dixon 95620 sewage was running out of the onsite cleanout between the building and North Second Street, over the sidewalk, and collected in the gutter. Lateral Clean Out (Private) Street/Curb and Gutter 20-JUL-14 02.50.00.000000 PM 07/20/2014 14:55 07/20/2014 15:45 20-JUL-14 03.50.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) 4 ABS 30 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 5S 5SSO10931 Active 808513 Cattlemens Restaurant 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 38.46918 -121.82224 250 Dorset Drive Dixon 95620 Sewage backed up into the restaurant kitchen from the floor drain. Inside Building or Structure Building or Structure 02-AUG-14 03.55.00.000000 PM 08/02/2014 16:59 08/02/2014 17:10 03-AUG-14 10.45.00.000000 AM Grease Deposition (FOG) Food Service Establishment (FSE) Cattlemen's Restaurant Upper Lateral (Private) Cattlemen's discharges to a grease interceptor, then through a 750 feet of private sewer line that crosses two additional parcels, and three manholes until it reaches the City's mainline. 6 PVC 20 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 5S 5SSO10931 Active 808514 659 Colusa Court 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 38.44984 -121.83053 659 Colusa Court Dixon 95620 Sewage was seeping out of the cleanout near the front door and contained within the planter box. Lateral Clean Out (Private) Unpaved surface 14-AUG-14 03.00.00.000000 PM 08/14/2014 15:27 08/14/2014 15:45 14-AUG-14 06.02.00.000000 PM Debris-Rags Single Family Home Upper Lateral (Private) 4 ABS 40 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 5S 5SSO10931 Active 820733 629 N First St 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 629 N First St Dixon 95620 Clogged private lateral had cap off to let sewer onto ground. Lateral Clean Out (Private);Lower Lateral (Private) Unpaved surface South side of property in the dirt 11-FEB-15 12.00.00.000000 AM 02/11/2015 11:30 02/11/2015 11:45 11-FEB-15 05.00.00.000000 PM Other (specify below) Unknown at time of spill. Reported to property owner who arrived at 3 p.m. High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) 4 ABs 20 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System Cause unknown at time of spill. Reported to property owner who arrived at 3 p.m. 5S 5SSO10931 Active 820734 1005 N Adams St 75 No Yes Yes 75 0 1005 N Adams St Dixon 95620 Parking lot of restaurant: sewer lateral coming out of clean out in parking lot. Lateral Clean Out (Private) Separate Storm Drain;Surface Water 10-OCT-15 11.10.00.000000 AM 10/10/2015 11:40 10/10/2015 12:25 10-OCT-15 01.30.00.000000 PM Grease Deposition (FOG) Grease from restaurant- plumber came out and cleaned line and established flow. Food Service Establishment (FSE) mexican restaurant Upper Lateral (Private) in parking lot 4 ABS 10 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System City staff cleaned and TVed line on 10/12 and put plug on clean out to prevent future problems. City issued citation and billed business owner for cost of response. 5S 5SSO10931 Active 820735 780 Marvin Way 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 780 Marvin Way Dixon 95620 Private lateral spill from clean out back of walk into valley gutter (80-100 feet). Lateral Clean Out (Private) Street/Curb and Gutter 06-MAR-15 09.00.00.000000 AM 03/06/2015 22:00 03/06/2015 22:25 06-MAR-15 11.45.00.000000 PM Debris-Rags Single Family Home Upper Lateral (Private) 4 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 5S 5SSO10931 Active 827843 1145 Pitt School Road/Lupitas 48 No Yes Yes 48 0 1145 Pitt School Road Dixon 95620 Parking area behind building. Lateral was blocked by grease and overflowed from clean out to private storm drain catch basin. Inside Building or Structure;Lateral Clean Out (Private);Upper Lateral (Private) Building or Structure;Paved Surface;Separate Storm Drain catch basin in back parking lot. did not reach public system. 06-AUG-16 03.30.00.000000 PM 08/07/2016 13:47 08/07/2016 14:30 07-AUG-16 09.00.00.000000 PM Grease Deposition (FOG) Mixed Use Property Upper Lateral (Private) clean out back parking lot 4 ABS 25 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System Vac-con used to pump out storm drain. Parking area sanitized. Business owner contacted private plumber to restore flow. 5S 5SSO10931 Active 833628 IHOP Dixon 120 No Yes Yes 120 0 1465 Ary Lane Dixon 95620 Lateral/Clean out at sidewalk was releasing and going into gutter and then catch basins. Not capped at clean out. City vacuumed area until plumber could resolve issue. Lateral Clean Out (Private);Upper Lateral (Private) two clean outs, one by sidewalk, one by grease vault in grass area. Paved Surface;Separate Storm Drain;Street/Curb and Gutter 15-JAN-17 12.00.00.000000 PM 01/15/2017 13:00 01/15/2017 13:15 15-JAN-17 02.00.00.000000 PM Grease Deposition (FOG) grease blocked lateral. both clean out locations had lids left off. Food Service Establishment (FSE) IHOP Upper Lateral (Private) lateral by sidewalk. also upper lateral had signs of overflow. 4 ABs 30 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified vacuumed all spill into vac truck and deposited at WWTF. IHOP manager and property management rep notified and private plummer responded to clean lateral. 5S 5SSO10931 Active 833639 Senior Multi-use Center (SMUC) 30 No Yes Yes 30 0 201 South Fifth Street Dixon 95620 SMUC floor drain in bathroom (men's/women's); exterior clean out. Inside Building or Structure;Lateral Clean Out (Private);Upper Lateral (Private) Building or Structure;Separate Storm Drain;Street/Curb and Gutter 31-JAN-17 10.15.00.000000 AM 01/31/2017 10:20 01/31/2017 10:25 31-JAN-17 10.23.00.000000 AM Flow Exceeded Capacity (Separate CS Only) Draining adjacent swimming pool - 8 pump going into 6 sewer main line. Smaller pipe could not handle rate of flow. Public quasi-public instutions (hospital, schools, fire dept, etc) Upper Lateral (Private) Wastewater came out point of least resistance due to flow exceeding capacity. 4 iron 30 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System pump draining pool turned off and flow returned to normal. staff thoroughly cleaned area of spill, removed wastewater from storm system and returned to wastewater system. 5S 5SSO10931 Active 843604 Jefferson 351 So 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 351 South Jefferson Street Dixon 95620 private lateral clogged. clean out backed up and allowed wastewater to flow over grass into gutter. Lateral Clean Out (Private) Street/Curb and Gutter 01-JAN-18 12.30.00.000000 PM 01/01/2018 12:50 01/01/2018 13:05 01-JAN-18 01.05.00.000000 PM Debris from Construction High Density Residential (5 or more units - Apartments, Condos, etc.) open clean out Upper Lateral (Private) 4 4 5 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System capped open clean. property owner called out plumber who unclogged lateral and cleaned entire complex. sewer main flowing. push camera to verify flow lateral to main. 5S 5SSO10931 Active 863395 209/219 East B St 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 2019-219 East B St Dixon 95620 Block - lateral between clean out and main line - owner opened clean out and back up water into gutter/street. He thought it was a City Issue. I told I was unsure until I can clean up and run City line. Lateral Clean Out (Private) Paved Surface Spill stayed in gutter 200 ft east of 209 East B St 22-FEB-18 05.00.00.000000 PM 02/22/2018 17:33 02/22/2018 17:45 22-FEB-18 06.15.00.000000 PM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) In mowing strip behind curb and gutter 4 ABS/Clay 70 Cleaned-Up Dispatch called for sewer running into street. After apprival I opened down stream Mitt. It was flowing fine. I talked to George Ruiz & Chris Brown (Renter) and told them to stop all water usage. Put out cones and started calling staff to mitigate spill (Danny, Lonnie, Hector). Due to raining need additional staff for traffic control and stopping down Stream Flow. (8:45). Lonnie drove vac con to site and we started clean up. Heactor & Danny showed up within 15 to 30 minutes. Staff vacuumed all water and serilize the entire area. Within an hour I let Lonnie go. Staff then ran sewer from (MH 1002) east on East B St 275 feet. Staff found no plugs at this time. While clean up was being done the owner left and did not come back. They would not answer their phone. I was in contact with Renter next door Chris Brown (707-761-6153) I had him try to locate owner George Ruiz. I let him know we could not leave area until this issue was resolved. He could not reach him. Chris then went and picked up a snake and cleaned the private lateral. I thanked him for his efforts. I will try to locate George Ruiz on 2/23/18. I will also also follow up with a push cam to see where the issue is in his Private Lateral. 5S 5SSO10931 Active 863396 Cattleman's 300 Yes Yes Yes 300 0 250 Dorset Dr Dixon 95620 Lateral clogged with grease was releasing in field next to Cattleman's. 2755 Hwy 113 then into City S/D line located or Hwy 113. Manhole Manhole located in field was releasing fluids. Other (specify below) Unpaved surface, Street curb and gutter, storm drain line. To Hwy 113 to manhole tie in Dutch Brothers, unknown ??? 18-MAY-18 03.00.00.000000 PM 05/18/2018 10:10 05/18/2018 10:20 18-MAY-18 12.00.00.000000 AM Other (specify below) Grease Deposition (FOG, insappropirate discharge, pipe structural problem/fail. High amounts of grease clogged sewer lateral private. Commercial Property (Office, retail, etc.) Manhole 6 Plastic 20 Other (specify below) 5/19/18 - Discovered spill, contacted Cattleman's Heath 530-902-2228 Assistant General Mgr. Contacted Janet, Lonnie & Danny for clean up. Told Heath need to brin gin plumber to resolve issue/pump grease trap. Roto Rooter arrived 11:00pm & left around 2pm. They established flow and was let to return the next day on 5/20/18. Staff secured area in Hwy 113 Right of Way. Vacuumed all water and sterilized. Staff left at 2:30. 8/20/18 Staff returned next day for s/d clean up starting at 8am to 10:30am Pernell, Lonnie, Danny. Set up Vac Con for sanitize & flush and other unity for recovery. 1,500 of sanitized water flushed and removed water. Returned to sanitary sewer 25 to 30 line 1,100 feet long. Roto Rooter arrived at noon left at 3:30, their staff jetted all of cattleman's laterals. PW Staff cleaned sewer line alosl. Met with Heath at 4:15 to talk to him regarding a meeting in the near future. 5/22/18 Met with Jeff Kravim (CalTrans) and showed him what happened and how staff cleaned the area, site visit. 5S 5SSO10931 Active 863397 660 S D St/ X St N Almond St 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 660 S D St Dixon 95620 Private owner open his clean out to unclog his lateral. Raw sewage ran out down sidewalk and travelled down stream around 120 feet and stopped at 650 West D St. Lateral Clean Out (Private) Street/Curb and Gutter 650 West D St 18-MAY-18 02.00.00.000000 PM 05/18/2018 14:25 05/18/2018 14:35 18-MAY-18 06.00.00.000000 PM Other (specify below) Inappropriate Discharge, Root Intrusion. Property owner opened clean out and raw sewage came out and ran down gutter. On 5/21/18, Hector did follow up at location. Found that they still ahve an issue in their line. Property owner is calling Harris Plumbing to return to clean line again. Single Family Home Upper Lateral (Private) 4 Clay 50 Other (specify below) Pernell, Danny, Lonnie responded to lcoation - Brought VacCon to location. Cleaned area and sanitize. Stayed onsight until plumber showed up to establish flow to private lateral. Leo from Harris plumbing (707-359-9629) arrived at 5:30. He unclogged line and we left around 6:00pm. Staff also ran main line in front of address. 5S 5SSO10931 Active 863398 145 N 2nd St 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 145 2nd St Dixon 95620 Overflow at Private Lateral at Apt Complex (Adam Asher owner) Other sewer system structure Private lateral cleanout, upper lateral (behind property line), private lateral clean out overflow/Rags/Roots Other (specify below) Paved Surgace, Street Curb and Gutter. Blocked gutter at N 3rd St at ADA Ramp 16-NOV-19 12.00.00.000000 AM 11/16/2019 14:55 11/16/2019 15:10 16-NOV-19 04.35.00.000000 PM Other (specify below) Debris - General, Debris - Rags, Root Intrusion. Private Lateral blocked with baby wipes High Density Residential (5 or more units - Apartments, Condos, etc.) 12 Units Involved Upper Lateral (Private) Clean out in landscape 4 ABS 70 Other (specify below) Pernell noticed over flow and called Hector to gather staff to resolve incident. I blocked off street and ddam the issue in gutter. I called Adam Asher and he arrived within an hour. Randy brought Vac Con and staff vacuum/swept/sterilize entire (2 blocks) Randy/Daniel did an outstanding job of cleaning the entire incident. Adam Asher was very responsibe in arriving and uncloggin his private lateral. Staff will flash line. Staff will clean main line and CCTV area to see any issues in their lateral on 11/18/19 7:30am. 5S 5SSO10931 Active 863399 779 W B St 0 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 779 W B St Dixon 95620 Front yard clean out. Near sidewalk. Other sewer system structure Private lateral cleanout, Upper lateral (behind property line) n/a 28-AUG-19 11.00.00.000000 AM 08/28/2019 11:30 08/28/2019 12:00 28-AUG-19 03.00.00.000000 PM Other (specify below) Inappropriate Discharge, Root Intrusion, Private Lateral overflow due to roots. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Clean out in front yard area. Root intrusion. 4 VCP 55 Other (specify below) Cleaned Up, Mitigated Effects of Spill, Contrained All or Portions of Spill, Restored Flow, Returned All Spill to Sanitary Sewer System. 5S 5SSO10931 Active 863400 274 Stephens St/ West C St 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 274 Stephens St x West C St Dixon 95620 Private lateral blocked by rootss/push cam provided to homeowner it was his issue. Other sewer system structure private lateral cleanout, upper lateral (behind property line) Street/Curb and Gutter 100 ft curb & gutter fully recovered. No s/o issues 13-JUN-19 10.30.00.000000 PM 06/13/2019 21:00 06/13/2019 09:05 13-JUN-19 10.30.00.000000 PM Other (specify below) private lateral blocked with roots. Pushed cam to prove it was private with Pernell, Manny and Dan Property Owner. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Blcoked lateral with roots - behind walkway Upper Lateral (Private) clean out behind sidewalk 6 pvc 20 Other (specify below) Manny/Pernell - cleaned sanitized - property owner ran lateral for root intrusion. Pernell/Manny on scene. Brought VacCon (1 h used) to Vacuum minimal 5 gallon spill. Manny put out traffic control & then santized area where spill occurred. VacCon out clean out to lessen future spill. Discovered by push cam 3 lcoations with major roots. Push cam to main line to show homeowner it was a private issue. Used proper traffic control. Homeowner had jetter & plumber also used a root currer in their lateral 5S 5SSO10931 Active 863401 810 Avon Ct 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 810 Avon Ct Dixon 95620 private clean out overflow due to roots - clean out had no cap Other sewer system structure private lateral cleanout, upper lateral (behind property line) Street/Curb and Gutter water travelled in curb & gutter for 2 blocks. 16-APR-19 10.45.00.000000 AM 04/16/2019 16:26 04/16/2019 16:31 16-APR-19 04.30.00.000000 PM Other (specify below) Private lateral overflow due to roots. Clean out was not secured and it allowed water to flow down driveway. Proeprty owner washed area down which caused the spill to increase. Single Family Home Upper Lateral (Private) Clean out in driveway was open/not secured 4 abs 41 Other (specify below) Staff clean up all effects of spill. Sanitized entire curb & gutter area. Returned all spill to sanitary sewer. Staff will return on 4/17/19 and will push cam lateral to find area of blockage. Lonnie, Hector and Randy 5S 5SSO10931 Active 884183 731 East A Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 0 0 731 East A Street Dixon 95620 Single Family Residence. Private cleanout 10 ft from back of walk in driveway. Spillage ran over walk into gutter for approx. 100-120 ft not reaching any drain. Lateral Clean Out (Private) Street/Curb and Gutter 25-OCT-22 10.15.00.000000 AM 10/25/2022 11:06 10/25/2022 11:12 25-OCT-22 12.10.00.000000 PM Debris-Rags Single Family Home Upper Lateral (Private) Cleaned-Up 5S 5SSO10931 Active 884184 Super La Favorita Meat Market 250 No Yes No 225 25 0 0 925 North Adams Street Dixon 95620 Discharge from food establishment (La Favorita) private lateral cleanout in parking lot. Cleanout cap removal by owner, employee, or pressure (unknown). Flow traveled approx. 150 ft to storm drain inlet in parking lot. Lateral Clean Out (Private) Separate Storm Drain 31-OCT-22 03.00.00.000000 PM 10/31/2022 15:25 10/31/2022 15:35 31-OCT-22 05.00.00.000000 PM Debris-General Food Service Establishment (FSE) Upper Lateral (Private) 6 30 Cleaned-Up;Contained all or portion of spill Removed sewage from parking lot and storm drain system via Vac-con. Approx 25 gallons residual remained in storm drain system. Cleaned and sanitized area. Reviewed with owner of business who contacted plumber. 5S 5SSO10938 Active 657908 577 Grandview Ct. 30 No No Not Applicable - Spill did not reach storm drainpipe 30 38.350667 122.003806 577 Grandview Vacaville 95688 On property in location of cleanout riser and box Other sewer system structure At Cleanout Riser Box Unpaved surface 23-SEP-07 05.00.00.000000 PM 09/23/2007 17:00 09/23/2007 17:30 23-SEP-07 05.35.00.000000 PM Debris 6 vcp Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 5S 5SSO10938 Active 705959 751 E. Monte Vista 500 No No Not Applicable - Spill did not reach storm drainpipe 500 38.359556 121.983944 751 E Monte Vista Vacaville 95687 Back Access Alley in Shopping Center Other sewer system structure Cleanout Box in Planter area Storm drain 22-OCT-07 10.40.00.000000 AM 10/22/2007 10:40 10/22/2007 10:40 22-OCT-07 11.00.00.000000 AM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10938 Active 758332 1661 California Dr. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 38.33355 -121.97788 1661 California Vacaville 95687 Clean out at 1661 California Dr. Other (specify) Clean out Street/curb and gutter 02-NOV-10 02.00.00.000000 PM 11/02/2010 14:00 11/02/2010 14:10 02-NOV-10 02.30.00.000000 PM Root intrusion Upper Lateral 4 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10938 Active 783130 Lemon Tree Cir 250 No No Not Applicable - Spill did not reach a separate storm drainpipe 250 0 38.368218 -121.950415 119 Lemon Tree Vacaville Manhole Gravity sewer;Manhole Unpaved surface 07-JUL-12 08.30.00.000000 PM 07/07/2012 20:30 07/07/2012 20:45 07-JUL-12 09.20.00.000000 PM Root intrusion Main 8 Transite Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10938 Active 789636 Quail Run Apartments 210 No No Not Applicable - Spill did not reach a separate storm drainpipe 210 0 38.354563 -121.969703 209 Aegean Vacaville 95687 Private Manhole of access road on Quail Run Apts property Gravity sewer;Manhole Other paved surface;Separate storm drain 02-JAN-13 02.30.00.000000 PM 01/02/2013 14:30 01/02/2013 14:40 02-JAN-13 03.12.00.000000 PM Debri-Rags Occurred in private laterals & manhole on Quail Run Apts property Other (specify below) Private laterals & manhole of Quail Run Apts 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10938 Active 791282 Browns St 39 No No Not Applicable - Spill did not reach a separate storm drainpipe 39 0 38.367022 -121.977493 352 Brown Vacaville 95688 Flat - unpaved surface Other sewer system structure Building cLeann-out, located on side yard of building Other paved surface 05-FEB-13 01.30.00.000000 PM 02/05/2013 13:30 02/05/2013 13:45 06-FEB-13 10.00.00.000000 AM Debri-General Upper Lateral Broken private cleanout at rental duplex 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10938 Active 797432 Quality Inn & Suites 466 Yes Yes No 382 84 38.38733 -121.93168 1050 Orange Vacaville 95687 Private manhole & collection system in private access driveway of Quality Inn Other sewer system structure Private manhole in private access driveway of Quality Inn Other paved surface;Separate storm drain;Street/curb and gutter 12-JUL-13 07.46.00.000000 PM 07/12/2013 20:32 07/12/2013 20:45 12-JUL-13 09.15.00.000000 PM Other (specify below) Private sewer lift station electrical failure Other (specify below) electrical panel failure caused pumps to stop 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 5S 5SSO10938 Active 862720 312 brown st. 101 No No Not Applicable - Spill did not reach a separate storm drainpipe 101 0 38.36484 -121.97778 Lateral Clean Out (Private) Street/Curb and Gutter 07-NOV-19 08.50.00.000000 AM 11/07/2019 10:51 11/07/2019 11:05 07-NOV-19 11.55.00.000000 AM Debris-Rags High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 4 pvc Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow 5S 5SSO10938 Active 862764 whispering ridge@jade crest 12 No No Not Applicable - Spill did not reach a separate storm drainpipe 12 0 38.40286 -121.98362 intersection whispering ridge/jade crest vacaville 95688 Manhole Paved Surface 01-NOV-19 12.00.00.000000 PM 11/01/2019 12:40 11/01/2019 13:00 01-NOV-19 03.15.00.000000 PM Debris from Construction expansion test plug in line High Density Residential (5 or more units - Apartments, Condos, etc.) Manhole 8 sdr Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 5S 5SSO10938 Active 865790 130 Scoggins Ct. 28660 No Yes No 588 28072 38.36166 -121.97964 143 Scoggins Ct. Vacaville 95688 Lincoln Corner Apartments Lateral Clean Out (Private);Pump station Private Lift Station at Apartment Complex Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water Final surace water destination to Ulatis Creek 06-JAN-20 04.55.00.000000 PM 01/23/2020 08:50 01/23/2020 09:15 23-JAN-20 11.27.00.000000 AM Pump Station Failure-Power Mechanical failure due to Power & Controls High Density Residential (5 or more units - Apartments, Condos, etc.) Private Lift Station serves only 16 units out of the entire apartment complex. Pump Station-Mechanical 4 ABS Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Property Management and Owners were notified and City subsequently sent a Notice of Violation with a time table to implement temporary measures to avoid spills and make long term improvements to private lift station. Property Management completed work on 1/30/2020 to re-establish power and controls to normal operation with City staff witnessing electrical work and pump operation. Long term improvements are pending, but are subject to the NoV conditions. CalOES No. 20-0446 was submitted on 1/22/2020 by third party. 5S 5SSO10938 Active 866760 625 Buckeye St. 7 No Yes Yes 7 0 625 Buckeye St. Vacaville 95688 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter;Unpaved surface 08-APR-20 12.00.00.000000 PM 04/08/2020 12:35 04/08/2020 12:50 08-APR-20 01.00.00.000000 PM Pipe Structural Problem/Failure Single Family Home Upper Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Responding staff called Solano County EHS 5S 5SSO10938 Active 867795 936 Merchant st. 64 No No Not Applicable - Spill did not reach a separate storm drainpipe 64 0 0 0 936 merchant st. Vacaville 95688 in front of 936 Merchant st. Lateral Clean Out (Private) private sewer lateral clean out. sidewalk/curb and gutter 02-JUL-20 01.30.00.000000 PM 07/02/2020 13:30 07/02/2020 13:30 02-JUL-20 02.14.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Upper Lateral (Private) 4 abs Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Start, Notified, and arrival time are the same because problem was discovered by collections crew while doing routine inspections of area. 5S 5SSO10938 Active 888281 118 wykoff 26 No Yes Yes 26 0 118 wykoff vacaville 95687 behind 118 wykoff on hillside. Lateral Clean Out (Private) Separate Storm Drain;Unpaved surface 25-APR-23 04.30.00.000000 PM 04/25/2023 16:34 04/25/2023 16:51 25-APR-23 04.58.00.000000 PM Other (specify below) Belly in line before city main. Single Family Home Lower Lateral (Private) 4 abs Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 5F 5SSO10940 Active 656391 504 - 506 - 508 Keene Street, Taft, Ca. 93268 100 No No Not Applicable - Spill did not reach storm drainpipe 0 0 35.139637 -119.466754 506 Keene Taft 93268 Other (specify) Customer Service Line Cleanout Other (specify below) Spill contained on private property at location of private cleanouts 27-AUG-07 05.10.00.000000 PM 08/27/2007 17:20 08/27/2007 17:45 27-AUG-07 06.30.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Restored flow 5F 5SSO10940 Active 727951 622 San Emidio Street, Taft, Ca. 93268 50 No No Not Applicable - Spill did not reach storm drainpipe 0 0 35.145229 -119.459125 622 San Emidio Taft 93268 Residents service lateral broken, leaking sewage into alleyway Other (specify) Residential Lateral Other paved surface Alleyway 14-OCT-08 10.00.00.000000 AM 10/15/2008 10:05 10/15/2008 10:09 16-OCT-08 10.00.00.000000 AM Pipe structural problem/failure City of Taft Enforcement Code Officer noticed spill, called staff to check sewer main, gave resident 24-hours to repair pipe or have domestic water turned off. Upper Lateral Cleaned-up (mitigated effects of spill);Other (specify below) Resident told to curtail domestic water use until lateral was repaired. 5F 5SSO10940 Active 733527 622 San Emedio Street Alleyway, between 6th and 7th Strreets 30 No No Not Applicable - Spill did not reach storm drainpipe 0 0 35.145229 119.459125 622 San Emedio Taft 93268 Customer Service lateral spill in alleyway Other (specify) Customer Service lateral in alleyway Street/curb and gutter 13-FEB-09 08.00.00.000000 AM 02/13/2009 13:00 02/13/2009 13:10 13-FEB-09 01.30.00.000000 PM Pipe structural problem/failure This same problem occurred on 10-15-08. Domestic water to this residence was turned off by West Kern Water and repair will be verified by SWWC staff before water service will be allowed to resume. Upper Lateral Cleaned-up (mitigated effects of spill);Other (specify below) Disinfected the area 5F 5SSO10940 Active 746716 100 Buchanan Street and Ash Street 350 No No Not Applicable - Spill did not reach storm drainpipe 0 0 35.151503 -119.463737 Other (specify) Cleanout from private lateral Unpaved surface 12-NOV-09 11.00.00.000000 AM 11/12/2009 11:15 11/12/2009 11:22 12-NOV-09 12.15.00.000000 PM Debri-General Cleaned-up (mitigated effects of spill);Restored flow 5F 5SSO10940 Active 749732 Taft City School Elementary District, Bus Barn 100 No No Not Applicable - Spill did not reach storm drainpipe 0 0 35.148807 -119.453721 1015 4th Taft 93268 Spill from private lateral manhole belonging to Taft City Schools Gravity sewer;Manhole Other paved surface;Street/curb and gutter 23-FEB-10 05.00.00.000000 PM 02/23/2010 17:10 02/23/2010 17:20 23-FEB-10 07.30.00.000000 PM Other (specify below) Blockage in private lateral 4 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) City Schools Maintenance Department shutoff domestic water line until morning, when plumber can be called to clear blockage. SWWC staff evacuated manhole of standing water wit VacCon truck 5F 5SSO10940 Active 789672 626 Lucard Street 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 35.144445 -119.460323 626 Lucard Street Taft 93268 Spill originated from an apartment cleanout Building or structure Other (specify below) Alleyway 03-JAN-13 12.00.00.000000 AM 01/04/2013 14:44 01/04/2013 15:03 04-JAN-13 03.30.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5F 5SSO10940 Active 804286 Lincoln School at 4th Street and Pine 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 100 35.150021 -119.426918 Bus Garage 4th Street Taft 93268 Service Lateral for Lincoln School by bus garage Lateral Clean Out (Private) 27-FEB-14 09.00.00.000000 AM 02/27/2014 10:15 Root Intrusion Upper Lateral (Private) 4 VCP Cleaned-Up;Mitigated Effects of Spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Disinfected spill area 5F 5SSO10940 Active 810021 City of Taft 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.14444 -119.45215 711 First Street Taft 93268 Property was abandoned that the City of Taft abated today, it turned out that a small apartment complex shared the service lateral that was damaged during the abatement activity. Lower Lateral (Private) 20-OCT-14 03.00.00.000000 PM 10/20/2014 17:16 10/20/2014 17:29 Other (specify below) common service lateral damaged when abandoned property was being abated Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill 5S 5SSO10958 Active 714774 Bank Street Cabins 5 Yes No Not Applicable - Spill did not reach storm drainpipe 0 5 39.21815 -121.05993 126 Bank Grass Valley 95945 Gravity sewer Surface water 08-MAR-08 09.30.00.000000 AM 03/08/2008 09:45 03/08/2008 10:00 08-MAR-08 10.15.00.000000 AM Debris 6 CIP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow hydroflushed private lateral 5S 5SSO10958 Active 715020 Quiznos Sub Shop in Safeway Shopping Center 20 Yes Yes No 0 20 39.21653 -121.06259 121 Neal Grass Valley 95945 Private manhole in parking lot below sandwich shop. Manhole Storm drain;Surface water 18-MAR-08 12.45.00.000000 PM 03/18/2008 13:00 03/18/2008 13:10 18-MAR-08 01.30.00.000000 PM Other (specify below) Unknown. 6 Cleaned-up (mitigated effects of spill);Restored flow 5S 5SSO10958 Active 729968 Nevada County Fairgrounds 300 No No Not Applicable - Spill did not reach storm drainpipe 200 0 39.2 121.066667 11228 McCourtney Grass Valley 95949 Spill was sequestered in an empty parking lot Manhole Other (specify below) Spill material was througly cleaned and entire area disinfected 28-NOV-08 12.00.00.000000 PM 11/28/2008 12:00 11/28/2008 12:15 28-NOV-08 12.40.00.000000 PM Grease deposition (FOG) Upper Lateral Private lateral and collection system located within the Fairgrounds property. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO10958 Active 778253 Kate Hayes Apartment Complex (619 - 629) 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 39.20941 -121.05972 619 Kate Hayes Grass Valley 95945 Spill located on paved surface of Kate Hayes in front of the apartment complex (619-629). Spill came from a cleanout on a private lateral within the pavement of the City Street. City sewer mainline first manhole is approximately 60+/- feet downstream of the spill location. Gravity sewer;Other sewer system structure;Other (specify) private lateral cleanout Other paved surface;Street/curb and gutter 28-FEB-12 06.00.00.000000 PM 02/28/2012 18:00 02/28/2012 18:30 28-FEB-12 06.30.00.000000 PM Debri-General Other (specify below) Cleanout for a private lateral upstream of city sewer mainline. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Representative of the property owner hired a private contractor to clear private lateral. City staff remained onsite until the private contractor cleared the blockage and restored the full flow. 5S 5SSO10958 Active 786225 405 S Auburn 27 No Yes Yes 27 0 39.212778 -121.061389 405 Auburn Grass Valley 95945 Spill originated from the private cleanout of 450 S Auburn, went over the sidewalk, into the gutter, and into the storm drain system where it was fully recovered. Building or structure;Gravity sewer;Other (specify) Private lateral of 405 S Auburn Separate storm drain;Street/curb and gutter 12-SEP-12 12.55.00.000000 PM 09/12/2012 12:57 09/12/2012 12:58 12-SEP-12 02.20.00.000000 AM Debri-Rags Mr. Rooter videoed the line and discovered a rag clogging the line. They further reviewed the line and discovered that the rag had likely caught on a seperation in the line. Other (specify below) Private lateral. Public Works employee observed sewage spill beginning on sidewalk and responded immediately. Flow was minimal. The motel manager was directed to stop all water use. Initial spill was approx. 5 gallons. After crews cleaned up, someone in the motel likely flushed a toilet and another 2 gallons spilled. After crews cleaned that up, Mr. Rooter came to unclog the line and approx. 20 gallons spilled in the unclogging of the line of which our crews cleaned up. 4 clay/plastic 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system Public Works crews built an earthen dam in the gutter pan to prevent sewage from entering storm drain system. Once sewage breached the dam, sewage was prevented from further travelling through the storm drain system by stopping the flow in a storm drain manhole. 5S 5SSO10958 Active 790818 417 Neal Street 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 39.21813 -121.0659 417 Neal Grass Valley 95945 Property repairing a sewer lateral hired a worker without the appropriate permits and pumped raw sewage from the trench for the Sewer lateral onto the Street. Estimated approximately 15 gallons was pumped onto the street. Other sewer system structure Private Sewer Lateral Street/curb and gutter COntain to street and curb and gutter. 25-JAN-13 01.00.00.000000 PM 01/25/2013 13:30 01/25/2013 13:45 25-JAN-13 01.30.00.000000 PM Other (specify below) Private property owner pumped sewage from trench into the street. Other (specify below) Private Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO10958 Active 792326 930/960 Idaho-Maryland Dr. 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 39.2245 -121.03834 930/960 Idaho-Maryland Grass Valley 95949 sewer lateral clean-out at 930 Idaho-Maryland Dr Other sewer system structure private lateral clean-out Other paved surface;Street/curb and gutter 01-MAR-13 01.30.00.000000 PM 03/01/2013 13:45 03/01/2013 14:00 01-MAR-13 02.30.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 5S 5SSO10958 Active 796465 108 Sierra Blanca 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 8 39.24277 -121.05958 108 Sierra Blanca Grass Valley 95949 sewer clean-out Other (specify) private lateral clean-out Unpaved surface;Other (specify below) soil surrounding clean-out 03-JUL-13 08.30.00.000000 AM 07/03/2013 09:00 07/03/2013 09:15 03-JUL-13 09.30.00.000000 AM Other (specify below) unknown blockage Other (specify below) private lateral 4 pvc Cleaned-up (mitigated effects of spill);Contained all or portion of spill Monitored system until the property owner hired a sewer personnel responded to clear blockage (private lateral) 5S 5SSO10958 Active 798354 128 Celesta Drive 300 Yes Yes No 20 280 39.22868 -121.0636 128 Celesta Grass Valley 95945 Cleanout for private lateral for 128 or 130 Celesta Drive. Spilled out of the private cleanout onto the sidewalk and into street gutter, which drained to City's storm drainage system and deposited some flow to Slide Ravine Creek. Other sewer system structure Private Lateral next to the sidewalk of Celesta Drive. Separate storm drain;Street/curb and gutter;Surface water Spilled out of the private cleanout onto the sidewalk and into street gutter, which drained to City's storm drainage system and deposited some flow to Slide Ravine Creek. 12-AUG-13 06.00.00.000000 AM 08/29/2013 09:20 08/29/2013 09:30 29-AUG-13 09.39.00.000000 AM Debri-General Large amount of paper products at and in the private lateral cleanout. Other (specify below) Private lateral with an appearance point of the private cleanout 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system disinfected dried spill area and washed down per standard operating procedures. Additional activities see above. 5S 5SSO10958 Active 798454 560 Butler Street 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 15 39.214547 -121.074642 560 Butler Grass Valley 95945 Private lateral behind home Other (specify) Private lateral behind home Other paved surface;Street/curb and gutter;Unpaved surface 01-SEP-13 04.00.00.000000 PM 09/01/2013 17:00 09/01/2013 17:20 01-SEP-13 06.00.00.000000 PM Other (specify below) Broken lateral on private property. Likely clogged with debris. Other (specify below) Private sewer lateral to 560 Butler Street. Break in line was behind 562 Butler Street. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Jetted, vacced and disinfected site per City Policy. 5S 5SSO10958 Active 800559 410 S. Auburn Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 4 39.212694 -121.061678 410 S Auburn Grass Valley 95945 Crack in private sewer lateral Lower Lateral (Private) Paved Surface;Street/Curb and Gutter 04-NOV-13 06.50.00.000000 AM 11/04/2013 07:00 11/04/2013 07:15 04-NOV-13 08.05.00.000000 AM Root Intrusion Also, sewer lateral was cracked. Single Family Home 3 single family homes on seperare properties tie into the sewer lateral. Lower Lateral (Private) 4 clay 70 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Property Owner Notified;Other Enforcement Agency Notified Turned off water meters until sewer lateral was cleaned of roots. Property owner to repair sewer line. 5S 5SSO10958 Active 800694 275 Dorsey Drive/1107 Pampas Drive 55 No Yes Yes 55 0 39.22852 -121.03949 1107 Pampas Drive grass valley 95945 Private Lift Station for Mobile Home Park - 1107 Pampas Drive, and overflowed onto Dorsey Drive across the street from 275 Dorsey Drive. Lateral Clean Out (Private) Private drainage pipe collected overflow flow from private lift station and deposited on Dorsey Drive. Paved Surface;Separate Storm Drain;Street/Curb and Gutter Lift station overflow material made its way to Dorsey Drive (paved surface, storm drain, and curb and gutter. All flows contained within storm drainage system and recovered. 05-NOV-13 08.30.00.000000 AM 11/05/2013 11:15 11/05/2013 11:15 05-NOV-13 01.30.00.000000 PM Pump Station Failure-Mechanical Private pump station failure. Private property owner determined caused and repair High Density Residential (5 or more units - Apartments, Condos, etc.) Mobile Home Park Pump Station-Mechanical Private pump station failure. Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Nevada County Environment Health 5S 5SSO10958 Active 802370 199 West Empire Street 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 39.209197 -121.066264 199 West Empire Gras Valley 95945 Private lateral blocked, spill coming from private sewer cleanout Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter;Unpaved surface 31-DEC-13 10.00.00.000000 AM 12/31/2013 10:05 12/31/2013 10:15 31-DEC-13 10.15.00.000000 AM Debris-General Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 5S 5SSO10958 Active 804036 453 South Auburn 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 39.211283 -121.061711 453 South Auburn Grass Valley 95945 Broken private sewer lateral for house at 502 Kate Hayes. Spill appeared leaking out out of pavement back of concrete driveway for 453 South Auburn. Lower Lateral (Private) Paved Surface 20-FEB-14 01.00.00.000000 PM 02/20/2014 15:05 02/20/2014 15:15 20-FEB-14 03.45.00.000000 PM Other (specify below) broken private lateral Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 5S 5SSO10958 Active 805544 East Main 1784 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 39.23566 -121.04014 1784 East Main Grass Valley 95945 Lateral Clean Out (Private) Paved Surface;Unpaved surface 16-APR-14 02.00.00.000000 PM 04/17/2014 09:38 04/17/2014 11:00 17-APR-14 11.00.00.000000 AM Debris-General Lower Lateral (Private) Other (specify below) Property cleared blockage and cleaned up spill prior to crew arrive onsite. Videoed mainline and lateral. 5S 5SSO10958 Active 805606 Richardson 120 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 39.22025 -121.06146 120 Richardson Grass Valley 95945 Private Property Lateral Clean Out (Private) Paved Surface 22-APR-14 01.00.00.000000 PM 04/22/2014 13:35 04/22/2014 13:40 22-APR-14 02.15.00.000000 PM Debris-General General debris and grease Mixed Use Property Several buildings on one private lateral Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 5S 5SSO10958 Active 806198 116 West Main Street 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 39.219514 -121.062878 116 West Main Street Grass Valley 95945 Lateral Clean Out (Private) Paved Surface;Unpaved surface 13-MAY-14 01.15.00.000000 PM 05/13/2014 14:10 05/13/2014 14:15 13-MAY-14 02.30.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 5S 5SSO10958 Active 809783 East Main 242 25 No Yes Yes 25 0 39.220478 -121.141114 242 East Main Street Grass Valley 95945 Private lateral cleanout was source of spill Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 04-OCT-14 01.30.00.000000 PM 10/04/2014 14:24 10/04/2014 14:35 04-OCT-14 01.32.00.000000 PM Debris-General Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 5S 5SSO10958 Active 809801 408 Colfax Ave 100 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 50 50 39.21585 -121.05576 408 Colfax Ave. Grass Valley 95945 originated at private clean-out and travelled to gutter pan to storm drain Lateral Clean Out (Private) Street/Curb and Gutter;Surface Water;Unpaved surface 08-OCT-14 10.30.00.000000 AM 10/08/2014 10:40 10/08/2014 10:42 08-OCT-14 11.05.00.000000 AM Other (specify below) blockage by unknown source High Density Residential (5 or more units - Apartments, Condos, etc.) multi-unit apartment complex Lower Lateral (Private) 6 pvc Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified contacted NCEH and Cal-EMA 5S 5SSO10958 Active 819532 228 Sutton Way 2400 Yes Yes No 200 2000 39.22985 -121.03516 228 Sutton Way Grass Valley 95945 out of manhole on private system Manhole Drainage Channel;Separate Storm Drain;Surface Water 15-NOV-15 02.10.00.000000 PM 11/16/2015 09:40 11/16/2015 09:40 16-NOV-15 10.10.00.000000 AM Debris-Rags High Density Residential (5 or more units - Apartments, Condos, etc.) apartment complex sewer lateral system Manhole 6 SDR 10 Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 5S 5SSO10958 Active 819915 122 South School Street 2500 Yes Yes No 5 2495 39.218389 -121.064953 122 South School Grass Valley 95945 sewage emerging from a crack/joint between the private driveway for a parking lot and the back of sidewalk Lower Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 11-NOV-15 12.00.00.000000 PM 11/30/2015 11:00 11/30/2015 11:00 30-NOV-15 12.30.00.000000 PM Debris from Construction Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill 5S 5SSO10958 Active 824154 310 South Auburn 300 No Yes No 20 280 39.21354 -121.06187 310 South Auburn Grass Valley 95945 alongside apartment buildings and down gutter-pan to storm-drain Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface 21-APR-16 12.01.00.000000 AM 04/21/2016 11:40 04/21/2016 11:45 21-APR-16 12.30.00.000000 PM Pipe Structural Problem/Failure High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) 4 Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified Notified owner, Franklin Daenzer (265-9219) to get plumber/ septic company responding. Plugged down-stream storm-drain and began vacuuming flow. Contacted Nevada County Environmental Health (Grant Eisen) and shut-off water at apartments. We then washed down pavement, gutter-pan and storm drain-lines and disinfected as possible. A water leak was happening at the same time, adding to the discharge. We continued to vacuum reduced flow until septic company responded to fix problem, clean-up spill on property, disinfect area and confirmed with owner that the water line would be repaired as well. 5S 5SSO10958 Active 832484 415 Sierra College Drive 500 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 500 39.23689 -121.05671 out of open sewer lateral due to plug failure Lower Lateral (Private) Beach;Drainage Channel;Surface Water;Unpaved surface 03-FEB-17 03.00.00.000000 AM 02/03/2017 08:50 02/03/2017 08:50 03-FEB-17 09.20.00.000000 AM Construction Diversion Failure Contractor (Trenchless Co) was repairing the City sewer main and a bypass plug on a sewer lateral line deflated overnight. This failure as well as a non-operational bypass pump caused a backup in lateral portion while the main line was unusable. High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 6 PVC 10 Restored flow;Property Owner Notified 5F 5SSO10961 Active 791802 Pleasant View Drive 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.85229 -120.20356 19745 Pleasant View Groveland 95321 Clean Out on Private Lateral Other (specify) Property Owner Clean Out on Lateral Line Other (specify below) Small liquid staining around Clean Out, was covered by 2 -3 of soil over clean out- Clean Out was damaged , cap missing allowing roots to enter 18-FEB-13 03.00.00.000000 PM 02/19/2013 09:42 02/19/2013 09:55 18-FEB-13 03.30.00.000000 PM Root intrusion Clean Out damaged, no cap allowing roots to enter lateral Other (specify below) Property sewer lateral 4 PVC Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow Inspect, found prperty lateral impacted by roots, camera system, clear line with mechanical snake 5S 5SSO10965 Active 711061 825 Spring Street 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 38.730278 -120.805278 825 Spring Street Placerville 95667 Wastewater backup into home. Building or structure Building or structure 28-DEC-07 10.45.00.000000 AM 12/29/2007 10:45 12/29/2007 11:15 29-DEC-07 12.15.00.000000 PM Other (specify below) Grease and Root intrusion into sewer Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system Used hydro-flusher to dislodge root intrusion and grease. Mitigated all flows into structure. Restoration company called to do additinal mitigation. 5S 5SSO10965 Active 727783 305 Stagecoach Alley 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 38.728333 -120.802222 305 Stagecoach Alley Placerville 95667 Other (specify) Cleanout Other paved surface 12-SEP-08 10.30.00.000000 AM 09/12/2008 10:30 09/12/2008 10:35 12-SEP-08 10.45.00.000000 AM Grease deposition (FOG) Main Cleaned-up (mitigated effects of spill);Restored flow;Returned all or portion of spill to sanitary sewer system Response was immediate, 100% of spill was contained and cleaned with vactor truck 5S 5SSO10965 Active 728858 1100 Marshall Way 300 Yes Yes No 0 300 38.72449 -120.79139 1100 Marshall Placerville 95667 Building or structure Storm drain;Surface water 27-OCT-08 09.25.00.000000 PM 10/27/2008 21:25 10/27/2008 22:00 27-OCT-08 10.00.00.000000 PM Other (specify below) Blockage due to paper/pulp products. Cleaned-up (mitigated effects of spill);Restored flow 5S 5SSO10965 Active 730646 2891 Molly Lane 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 38.732944 -120.810583 2891 Molly Placerville 95667 Spill was private at the service line. Other (specify) The yard at the address listed above Unpaved surface 30-NOV-08 02.33.00.000000 PM 11/30/2008 14:33 11/30/2008 14:50 30-NOV-08 02.58.00.000000 PM Pipe structural problem/failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill 5S 5SSO10965 Active 730647 691 Wentworth 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 38.72885 -120.808583 691 Wentworth Placerville 95667 Other (specify) Side lot of house Unpaved surface 10-NOV-08 08.16.00.000000 AM 11/10/2008 08:16 11/10/2008 08:40 10-NOV-08 09.30.00.000000 AM Pipe structural problem/failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill 5S 5SSO10965 Active 730649 2896 Clay Street 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 38.732061 -120.796114 2896 Clay Placerville 95667 Building or structure Other paved surface 04-NOV-08 11.19.00.000000 AM 11/04/2008 11:19 11/04/2008 11:30 04-NOV-08 12.00.00.000000 PM Other (specify below) Blockage Cleaned-up (mitigated effects of spill) 5S 5SSO10965 Active 730650 2943 Miller Way 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 38.733619 -120.791639 2943 Miller Placerville 95667 Building or structure Unpaved surface 15-NOV-08 10.00.00.000000 AM 11/15/2008 10:00 11/15/2008 10:25 15-NOV-08 10.35.00.000000 AM Other (specify below) Blockage Cleaned-up (mitigated effects of spill) 5S 5SSO10965 Active 737478 Cedar Ravine @ Rowland 15 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 5 10 38.723951 -120.791299 Cedar Ravine Placerville 95667 Gravity sewer Surface water 12-MAY-09 08.30.00.000000 PM 05/12/2009 20:40 05/12/2009 20:55 12-MAY-09 08.55.00.000000 PM Other (specify below) Automobile Accident, DUI ran off road, hit manhole and landed on 4 lateral. Lower Lateral 4 Steel Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO10965 Active 757333 2896 Clay Street 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 38.73206 -120.79651 2896 Clay Placerville 95667 Gravity sewer Paved Surface Other paved surface 16-SEP-10 09.15.00.000000 AM 09/16/2010 09:15 09/16/2010 09:25 16-SEP-10 09.45.00.000000 AM Debri-General Possible root intrusion as well. Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 5S 5SSO10965 Active 757334 2896 Clay Street 50 No No Not Applicable - Spill did not reach storm drainpipe 40 0 38.73206 -120.79651 2896 Clay Placerville 95667 Gravity sewer Paved Surface Other paved surface 24-SEP-10 09.10.00.000000 AM 09/24/2010 09:10 09/24/2010 09:30 24-SEP-10 09.40.00.000000 AM Pipe structural problem/failure Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10965 Active 758619 3093 Cedar Ravine 100 Yes Yes No 20 80 38.72724 -120.79426 3093 Cedar Ravine Placerville 95667 Gravity sewer Separate storm drain;Surface water 05-OCT-10 07.30.00.000000 AM 10/05/2010 08:00 10/05/2010 08:00 05-OCT-10 08.20.00.000000 AM Debri-General Upper Lateral l Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10965 Active 758622 2896 Clay Street 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 38.73206 -120.79651 2896 Clay Placerville 95667 Gravity sewer Other paved surface 29-SEP-10 08.10.00.000000 AM 09/29/2010 08:10 09/29/2010 08:15 29-SEP-10 08.30.00.000000 AM Root intrusion Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill 5S 5SSO10965 Active 759029 3080 Cedar Ravine 60 Yes Yes No 0 60 38.7269 -120.7953 3080 Cedar Ravine Placerville 95667 Sewer leakage came from a broken pipe, and entered Hangtown Creek. Gravity sewer Surface water Hangtown Creek 04-NOV-10 10.30.00.000000 AM 11/04/2010 10:30 11/04/2010 10:30 04-NOV-10 11.00.00.000000 AM Pipe structural problem/failure Lower Lateral 4 Cast Iron 25 Cleaned-up (mitigated effects of spill);Other (specify below) Bypassed line 5S 5SSO10965 Active 759276 3110 Sacramento Street 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 38.72502 -120.80369 3110 Sacramento Placerville 95667 Gravity sewer Other paved surface 24-NOV-10 11.00.00.000000 AM 11/24/2010 11:00 11/24/2010 11:00 24-NOV-10 01.30.00.000000 PM Debri-Rags Upper Lateral 4 ABS Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 5S 5SSO10965 Active 759820 3280 Washington St 1200 No Yes No 400 800 38.72252 -120.78995 3280 Washington Placerville 95667 Gravity sewer Separate storm drain;Surface water 19-SEP-07 08.00.00.000000 AM 09/19/2007 10:00 09/19/2007 10:05 19-SEP-07 12.05.00.000000 PM Other (specify below) River rocks 4 in diameter blocking line Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10965 Active 759824 852 Oak Terrace 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 38.73869 -120.80965 852 Oak Terrace Placerville 95667 Inside home Building or structure Building or structure 08-OCT-07 12.00.00.000000 AM 10/08/2007 00:00 10/08/2007 00:00 08-OCT-07 12.00.00.000000 AM Other (specify below) Upstream service line (850 Oak Terrace) has hole in it allowing soil and rocks to clog line. Upper Lateral Other (specify below) Attempted to open line for customer but unable. Due to private service line, a plumber was called. 5S 5SSO10965 Active 759868 1040 Marshall Way 400 Yes Yes No 0 400 38.72553 -120.79253 1040 Marshall Placerville 95667 Gravity sewer Separate storm drain;Surface water 04-MAY-09 11.00.00.000000 AM 05/04/2009 11:14 05/04/2009 11:14 04-MAY-09 11.29.00.000000 AM Other (specify below) Paper & Grease Upper Lateral Cleaned-up (mitigated effects of spill);Restored flow 5S 5SSO10965 Active 767319 Cedar Ravine at Victor Lane 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 38.72714 -120.79391 Victor Lane Placerville 95667 Blocked at Clean out Other (specify) Clean Out Unpaved surface 14-MAY-11 08.00.00.000000 AM 05/14/2011 08:05 05/14/2011 08:20 14-MAY-11 09.15.00.000000 AM Root intrusion Roots visible at the clean-out, homeowner has been warned to make repairs. Upper Lateral Cleaned-up (mitigated effects of spill) 5S 5SSO10965 Active 767320 3280 Washington Street 210 Yes Yes No 100 110 38.72252 -120.78995 3280 Washington Placerville 95667 Lateral to the Main Gravity sewer Clean-out Other paved surface;Separate storm drain;Surface water Clean-out in the Parking Lot 19-MAY-11 04.00.00.000000 PM 05/19/2011 16:32 05/19/2011 17:02 19-MAY-11 08.00.00.000000 PM Debri-Rags Grease & Rags in the lateral to the main Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow 5S 5SSO10965 Active 769456 532 Main Street 5 Yes Yes No 0 5 38.72952 -120.79856 532 Main Storm Drain inlet at 532 Main Street. Other (specify) Storm Drain Inlet Combined storm drain (combined CS only) 28-JUL-11 09.00.00.000000 AM 07/28/2011 09:30 07/28/2011 09:30 28-JUL-11 09.31.00.000000 AM Other (specify below) Sewer spill in building/private property. Plumber then dumped sewage into the storm drain inlet instead of the Sanitary Sewer inlet. Other (specify below) No Failure Other (specify below) No Response could be made to mitigate the situation 5S 5SSO10965 Active 769459 1266 Broadway 10 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 10 38.73116 -120.78603 1266 Broadway Placerville 95667 Savemart Supermarket on Broadway Gravity sewer Surface water 02-AUG-11 04.45.00.000000 PM 08/02/2011 17:00 08/02/2011 17:00 02-AUG-11 05.20.00.000000 PM Other (specify below) Leak at lateral Lower Lateral Cleaned-up (mitigated effects of spill) 5S 5SSO10965 Active 778039 1309 Broadway 150 Yes Yes No 30 120 38.73198 -120.78305 1309 Broadway Placerville 95667 Other sewer system structure Clean out Separate storm drain;Street/curb and gutter;Surface water 19-OCT-11 12.00.00.000000 PM 10/19/2011 12:05 10/19/2011 12:30 19-OCT-11 12.50.00.000000 PM Grease deposition (FOG) Upper Lateral 4 iron Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10965 Active 783254 Spanish Ravine 1 Yes Yes Yes 1 1 38.72731 -120.78668 730 Spanish Ravine Placerville 95667 Gravity sewer Other paved surface;Street/curb and gutter;Surface water 19-APR-12 03.30.00.000000 PM 04/19/2012 15:40 04/19/2012 15:45 19-APR-12 04.00.00.000000 PM Other (specify below) Unknown Upper Lateral Cleaned-up (mitigated effects of spill) HydroVac and Disinfection 5S 5SSO10965 Active 794418 3233 Francis Avenue 250 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 25 175 38.722647 -120.792494 3233 Francis Placerville 95667 Other sewer system structure Sewer clean-out Surface water 27-FEB-13 10.30.00.000000 AM 02/28/2013 08:30 02/28/2013 08:35 28-FEB-13 08.45.00.000000 AM Other (specify below) Pinecones placed in cleanout Upper Lateral 4 CI Cleaned-up (mitigated effects of spill);Restored flow 5S 5SSO10965 Active 802612 Rayley's on Placerville Drive 540 No Yes No 0 540 38.7268 -120.83553 166 Placerville Drive Placerville 95667 Behind Market Lateral Clean Out (Private) 12-DEC-13 11.00.00.000000 AM 12/12/2013 12:00 12/12/2013 12:10 12-DEC-13 03.00.00.000000 AM Grease Deposition (FOG) Gravity Mainline 5S 5SSO10965 Active 808909 3074 Spanish Ravine 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.73005 -120.7888 Lateral Clean Out (Private) 29-AUG-14 01.04.00.000000 AM 08/29/2014 01:06 08/29/2014 01:15 29-AUG-14 01.44.00.000000 AM Debris-Rags Upper Lateral (Private) 5S 5SSO10965 Active 810535 2949 Coloma Street, Placerville CA 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.77899 -120.87024 Lateral Clean Out (Private) 01-NOV-14 12.44.00.000000 PM 11/01/2014 12:54 11/01/2014 01:08 01-NOV-14 01.32.00.000000 AM Debris-General Upper Lateral (Private) 5S 5SSO10965 Active 814605 100 Placerville Drive 870 No Yes No 0 0 38.726 -120.83218 Gravity Mainline 08-APR-15 06.10.00.000000 PM 04/08/2015 18:27 04/08/2015 18:47 08-APR-15 07.08.00.000000 PM Debris-General Gravity Mainline 5S 5SSO10965 Active 818115 3064 Lewis St 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.72766 -120.79847 4 Private Sewer main backed up due to roots approximately 45' down line. Lateral Clean Out (Private) Roots blocked flow. Unpaved surface 16-SEP-15 09.09.00.000000 AM 09/16/2015 09:14 09/16/2015 09:28 16-SEP-15 09.42.00.000000 AM Root Intrusion Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill Restored flow, cleaned and disinfected area 5S 5SSO10965 Active 826199 3198 Clark St 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.72351 -120.79716 front yard of 3198 clark private sewer service Upper Lateral (Private) private lateral Unpaved surface 27-JUN-16 11.00.00.000000 AM 06/27/2016 11:15 06/27/2016 11:30 Pipe Structural Problem/Failure Single Family Home Upper Lateral (Private) 4 Property Owner Notified 5S 5SSO10965 Active 826200 1350 cedar ravine 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.70533 -120.76269 private clean out overflowing at 1350 cedar ravine Lateral Clean Out (Private) Unpaved surface 27-JUN-16 09.00.00.000000 AM 06/27/2016 09:30 06/27/2016 09:45 Debris-General Single Family Home single family home at 3150 cedar ravine Upper Lateral (Private) 4 Property Owner Notified 5S 5SSO10965 Active 874511 65 Fair Ln. Placerville Ca. 95667 450 Yes Yes No 0 450 38.72288 -120.8319 65 Fair Ln. Placerville 95667 Private manhole in parking lot. Gravity Mainline Separate Storm Drain 05-JUN-21 03.40.00.000000 PM 06/05/2021 16:00 06/05/2021 16:30 05-JUN-21 05.30.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Gravity Mainline 6 CAST IRON 41 Cleaned-Up;Mitigated Effects of Spill;Restored flow;Property Owner Notified 5S 5SSO10967 Active 763264 18791 Dove Court, Hidden Valley Lake, CA 95467 90 No No Not Applicable - Spill did not reach a separate storm drainpipe 90 0 38.78799 -122.55129 18791 Dove Hidden Valley Lake 95467 House basement floor drain located in flood zone. Gravity sewer Other (specify below) House basement floor drain located in flood zone and drained back into collection system. 17-FEB-11 01.00.00.000000 PM 02/17/2011 13:00 02/17/2011 13:15 17-FEB-11 02.30.00.000000 PM Other (specify below) Power Outage Other (specify below) House basement floor drain located in flood zone. 4 SDR35 1996 Returned all or portion of spill to sanitary sewer system NA 5S 5SSO10968 Active 888561 Whitmore and Tully 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.59407 -120.87377 6524 WHITMORE Hughson 95326 multi family units Gravity Mainline Building or Structure 08-MAR-23 09.30.00.000000 AM 03/08/2023 09:45 Grease Deposition (FOG) Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Gravity Mainline 8 Contained all or portion of spill 5S 5SSO10968 Active 889434 Whitmore and Tully 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 37.59419 -120.87374 6524 WHITMORE Hughson 6-units in bathrooms Inside Building or Structure Building or Structure 21-JUN-23 02.15.00.000000 AM 06/21/2023 02:25 Other (specify below) Discharge of water from new well site. error in automation programming/scheduling sent excess water in main line Gravity Mainline Cleaned-Up 5S 5SSO10970 Active 844594 137 Willowrun Way, Oakley CA 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 37.987508 -121.681764 137 Willowrun Way Oakley Manhole Paved Surface 24-JAN-18 10.45.00.000000 AM 01/24/2018 10:55 01/24/2018 11:10 24-JAN-18 11.30.00.000000 AM Debris from Construction Mixed Use Property Subdivision built by Signature homes not yet accepted by the district (Ironhouse Sanitary) Manhole 8 PVC 1 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 5S 5SSO10971 Active 832991 404 Georgiana Dr. 50 Yes Yes No 0 50 38.16087 -121.61754 Caller reported manhole on georgian dr was overflowing. When arrived water level was 6-8 inches below manhole lid. Clean out on lateral coming from 404 georgiana drive was overflowing into st. Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 21-FEB-17 12.00.00.000000 AM 02/21/2017 09:04 02/21/2017 09:27 21-FEB-17 10.00.00.000000 AM Rainfall Exceeded Design, I and I (Separate CS Only) Single Family Home Other (specify below) There was no failure in the system. The system wasd overwhelmed with I & I due to excessive rainfall 4 Cleaned-Up;Restored flow 5S 5SSO10974 Active 714739 5180 State Street, Kelseyville, CA 1 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.979889 122.833006 Other (specify) Service Line Cleanout Unpaved surface 10-MAR-08 08.24.00.000000 AM 03/10/2008 08:24 03/10/2008 08:35 10-MAR-08 08.35.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Disinfected area with calcium hyperchloride. 5S 5SSO10976 Active 756728 Railroad Street & Front Street 30 No No Not Applicable - Spill did not reach storm drainpipe 30 0 38.801944 -121.716667 n/a Railroad Street Knights Landing 95821 Blockage in Railroad Street sanitary sewer manhole caused toilets in four (4) homes to backup. Building or structure Blockage in Railroad Street sanitary sewer manhole caused toilets in four (4) homes to backup. Building or structure Spills were confined to the four (4) homes. 08-SEP-07 10.00.00.000000 AM 09/08/2007 13:30 09/08/2007 10:00 08-SEP-07 04.00.00.000000 PM Debri-General Vandalism. Chunk of asphalt concrete was stuffed in sanitary sewer manhole which got wedged in a pipe and blocked flow. Other (specify below) The resulting blockage caused backups In four (4) homes. 8 RCP 37 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 5S 5SSO10981 Active 768834 2546 harness Dr - Lateral break 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.697175 -122.374893 2546 Harness Pope Valley 94567 Private lateral in backyard easement. Other (specify) At the lateral connection to the main. Unpaved surface 19-JUL-11 08.40.00.000000 AM 07/19/2011 08:40 07/19/2011 11:00 21-JUL-11 05.00.00.000000 PM Pipe structural problem/failure The piece of pipe connecting the lateral to the main broke, causing the spill. Lower Lateral Near the connection of the lateral to the main. Other (specify below) Pipe repaired at main, and a cleanout installed. 5S 5SSO10983 Active 788714 12345 Lake shore north LOP 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 39.04129 -121.05836 12345 Lake shore north Auburn 95602 Flat concrete side walk area Building or structure side of home at clean-out and inside Other paved surface 02-DEC-12 09.30.00.000000 AM 12/02/2012 09:56 12/02/2012 10:15 02-DEC-12 10.25.00.000000 AM Rainfall exceeded design (Separate CS Only) surcharged sewer pipes Upper Lateral 3 3 Restored flow 5S 5SSO10985 Active 745371 17928 Daffodil Hill 93 No Yes Yes 93 0 37.798125 -121.306036 17928 Daffodil Hill Lathrop 95330 Discharge from residential clean-out near garage (not City cleanout in grass). Ran down driveway, gutter pan and into storm water drain inlet. Was stopped before it travelled more than one pipe section. Other sewer system structure Clean-out at top of driveway near garage door. Storm drain Storm drain system (18 pipe) between Cold Springs and Apple Grove on Daffodil Hill. 03-OCT-09 09.00.00.000000 AM 10/05/2009 10:23 10/05/2009 10:40 05-OCT-09 10.55.00.000000 AM Debri-Rags Home owner (renter) caused blockage in lateral on their side of City clean-out with over use of toilet paper (according to plumber). Upper Lateral 4 ABS 3 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Notified occupant to cease use of water. When they did not comply, water service was turned off. Occupant hired a plumber to clear blockage. City staff cleaned driveway, gutter and storm drain with Vac-Con after disinfection with chlorine. 5S 5SSO10985 Active 747912 819 Trestle Point, Lathrop, CA 75 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.807718 -121.310668 819 Trestle Point Lathrop 95330 Residential sewer cleanout. Other sewer system structure Residential sewer cleanout. Unpaved surface 25-DEC-09 11.00.00.000000 PM 12/28/2009 11:00 12/28/2009 10:00 28-DEC-09 11.00.00.000000 AM Other (specify below) Toilet paper and grease Lower Lateral 4 SDR-35 5 Cleaned-up (mitigated effects of spill) Cleared lateral from cleanout to the main with sewer snake. Solids collected and disposed of at WWTP. Disinfected area with chlorine using a hand held sprayer. 5S 5SSO10987 Active 723833 1754 Monument Drive 10 No Yes Yes 10 0 38.912222 121.324167 1754 Monument Lincoln 95648 Spill occured at the city cleanout which intern went down gutter and into a storm drain inlet. Spill was contained in the stromdrain manhole. Building or structure N/A Storm drain n/a 28-JUL-08 09.00.00.000000 AM 07/28/2008 09:10 07/28/2008 09:25 28-JUL-08 09.30.00.000000 AM Root intrusion n/a Lower Lateral n/a 4 abs 7 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system n/a 5S 5SSO10987 Active 723835 1348 Fifth Street 7 No Yes Yes 7 0 38.883333 121.316944 1348 Fifth Lincoln 95648 Spilled through lower lateral at city cleanout. Building or structure Storm drain;Street/curb and gutter Spill left property ,down the gutter and entering a stromdrain inlet. Spill was contained inside of the drain inlet. 08-JUL-08 09.30.00.000000 AM 07/08/2008 09:35 07/08/2008 09:45 08-JUL-08 10.50.00.000000 AM Root intrusion Lower Lateral 4 vcp 30 Cleaned-up (mitigated effects of spill);Contained all or portion of spill At time of arrival city cleanout was surcharged, but not overflowing. Spill went down the gutter 200ft to a stormdrain inlet and was contained in the inlet sump. We vacuumed the water in the drain inlet and began our cleanup. We cleaned /disinfected the gutter, drain inlet while vacuuming up water used for cleaning area. 5S 5SSO10987 Active 730587 1115 Hollingsworth Drive 25 No Yes Yes 25 0 38.9025 121.521667 1115 Hollingsworth Lincoln 95648 Spill occured at city cleanout which went down gutter and into a stormdrain inlet. Spill was contained in the stormdrain manhole. Building or structure n/a Storm drain n/a 08-DEC-08 11.20.00.000000 AM 12/08/2008 11:25 12/08/2008 11:35 08-DEC-08 11.40.00.000000 AM Root intrusion n/a Lower Lateral n/a 4 vcp 30 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system n/a 5S 5SSO10987 Active 730589 260 R Street 20 No Yes Yes 30 0 38.88876 121.30852 260 R Lincoln 95648 Spill occured at city cleanout and intern traveled down gutter entering stormdrain inlet and into stormdrain manhole where spill was contained. Building or structure n/a Storm drain n/a 10-DEC-08 01.15.00.000000 PM 12/10/2008 13:20 12/10/2008 13:30 10-DEC-08 01.35.00.000000 PM Grease deposition (FOG) n/a Lower Lateral n/a 4 abs 30 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system n/a 5S 5SSO10987 Active 748498 The Oaks at Joiner Ranch 200 No Yes No 0 0 38.88588 -121.31006 1685 First Lincoln 95648 The waste water was seeping through a manhole and then trickled into nearby storm drain. Gravity sewer Unpaved surface Dirt 18-JAN-10 04.45.00.000000 PM 01/18/2010 17:00 01/18/2010 17:15 18-JAN-10 06.15.00.000000 PM Pump station failure Lower Lateral Restored flow We pumped the sewage out of the backed up manhole and returned it to another area of the sewer system. We unclogged the line after pumps were repaired in station. 5S 5SSO10987 Active 759267 2865 Orly Ct 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 38.91045 -121.33063 2865 Orly Lincoln 95648 Small amount of liquids were found flowing out of homeowners cleanout. Gravity sewer Street/curb and gutter 02-DEC-10 10.00.00.000000 AM 12/02/2010 10:30 12/02/2010 10:40 02-DEC-10 11.10.00.000000 AM Other (specify below) Construction plug was not removed by contractor Lower Lateral 4 plastic 1 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow 5S 5SSO10987 Active 759269 155 G Street 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.88728 -121.29275 155 G Street Lincoln 95648 Liquid was spilling out of owners cleanout Gravity sewer Unpaved surface 09-DEC-10 11.00.00.000000 AM 12/09/2010 11:30 12/09/2010 11:30 09-DEC-10 11.45.00.000000 AM Other (specify below) It appears that operators of the restaurant Shanghi Garden unscrewed the cleanout cap to stop the sewer backup inside the restaurant Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 5S 5SSO10987 Active 761077 412 N Street 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.89073 -121.30184 412 N Lincoln 95648 Gravity sewer Unpaved surface 22-DEC-10 06.00.00.000000 PM 12/22/2010 18:00 12/22/2010 18:30 22-DEC-10 06.30.00.000000 PM Root intrusion Lower Lateral 4 VCP 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10987 Active 761087 664 E Street 6 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.89395 -121.29067 664 E Lincoln 95648 Gravity sewer Other paved surface 21-DEC-10 04.15.00.000000 PM 12/21/2010 16:15 12/21/2010 16:45 21-DEC-10 04.50.00.000000 PM Root intrusion Lower Lateral 4 VCP 60 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10987 Active 884761 1685 First Street 1125 No Yes Yes 1125 0 38.8861 -121.31004 1685 First Lincoln 95648 Manhole Separate Storm Drain 11-DEC-22 01.40.00.000000 PM 12/11/2022 13:40 12/11/2022 13:55 11-DEC-22 02.25.00.000000 PM Pump Station Failure-Controls High Density Residential (5 or more units - Apartments, Condos, etc.) Private Lift Station Pump Failure Pump Station-Controls Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 5S 5SSO10987 Active 888155 City Of Lincoln 25 No Yes Yes 25 0 2580 Airpark Drive Lincoln 95648 Spill was located at City owned Cleanout in driveway at residence. Spill went down gutter to Storm Water DI. Lateral Clean Out (Public) Other (specify below) Storm Water DI 03-MAY-23 11.00.00.000000 AM 05/03/2023 11:15 05/03/2023 11:30 03-MAY-23 12.00.00.000000 PM Debris-Rags Design flaw with T tap point with no flow above tap point Single Family Home Other (specify below) Lower Lateral @ tap point to sewer main 6 VCP 14 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 5S 5SSO10993 Active 718657 661 Aurora Court 40 No Yes Yes 40 0 37.805955 -121.208723 661 Aurora Manteca 95337 Other (specify) Resisdent clean out. Storm drain;Street/curb and gutter 06-OCT-07 06.30.00.000000 PM 10/06/2007 18:30 10/06/2007 18:50 06-OCT-07 09.25.00.000000 PM Debris Other (specify below) Cleaned up area and returned all of spill to sanitary sewer system. 5S 5SSO10993 Active 718659 531 Sequoia Ave. Manteca, CA 95337 25 No Yes Yes 25 0 37.792844 -121.223286 531 Sequoia Manteca 95337 Other (specify) Resident's clean out. Storm drain;Street/curb and gutter 08-NOV-07 08.40.00.000000 AM 11/08/2007 08:40 11/08/2007 08:53 08-NOV-07 08.53.00.000000 AM Debris Other (specify below) Cleared problem, returned all of spill to sanitary sewer system and cleaned up area including storm system. 5S 5SSO10993 Active 718660 1004 Winters Drive Manteca, CA 95337 20 No Yes Yes 20 0 37.789782 -121.241818 1004 Winters Manteca 95337 Other (specify) Resident's clean out. Storm drain;Street/curb and gutter 14-NOV-07 11.00.00.000000 AM 11/14/2007 11:00 11/14/2007 11:20 14-NOV-07 12.20.00.000000 PM Debris Other (specify below) Cleared problem, returned all of spill to sanitary sewer system and cleaned up area including storm system. 5S 5SSO10993 Active 718796 321 Harding Ave. 10 No Yes Yes 10 0 37.801711 -121.209028 321 Harding Manteca 95337 Other (specify) Resident's clean out Storm drain;Street/curb and gutter 02-DEC-07 08.25.00.000000 AM 12/02/2007 08:25 12/02/2007 08:50 02-DEC-07 10.20.00.000000 AM Debris Other (specify below) Cleared problem, returned all of spill to sanitary sewer system and cleaned up area including storm system. 5S 5SSO10993 Active 718797 127 South Fremont St. Manteca CA 95337 20 No Yes Yes 20 0 37.796082 -121.209821 127 Fremont Manteca 95337 Other (specify) Resident's clean out. Storm drain;Street/curb and gutter 05-DEC-07 06.12.00.000000 AM 12/05/2007 06:12 12/05/2007 08:20 05-DEC-07 08.45.00.000000 AM Debris Other (specify below) Cleared problem, returned all of spill to sanitary sewer system and cleaned up area including storm system. 5S 5SSO10993 Active 718798 1266 Wimbleton Way Manteca CA 95337 3 No Yes Yes 3 0 37.816948 -121.237143 1266 Wimbleton Manteca 95337 Other (specify) Resident's clean out. Separate storm drain;Street/curb and gutter 21-DEC-07 01.55.00.000000 PM 12/21/2007 13:55 12/21/2007 14:10 21-DEC-07 03.05.00.000000 PM Debri-General Lower Lateral Other (specify below) Cleared problem, returned all of spill to sanitary sewer system and cleaned up area including storm system. 5S 5SSO10993 Active 720176 861 Mount Vernon Place, Manteca, CA. 95337 150 No Yes Yes 150 0 37.809427 -121.21105 861 Mount Vernon Manteca 95337 Other (specify) Resident's clean out. Storm drain;Street/curb and gutter 13-JAN-08 11.35.00.000000 AM 01/13/2008 11:35 01/13/2008 12:13 13-JAN-08 01.14.00.000000 PM Debris Other (specify below) Cleared problem, returned all of spill to sanitary sewer system and cleaned up area including storm system. 5S 5SSO10993 Active 720177 314 Martha Street, Manteca, CA. 95337 50 No Yes Yes 50 0 37.791155 -121.220181 314 Martha Manteca 95337 Other (specify) Resident's clean out. Storm drain;Street/curb and gutter 19-JAN-08 04.50.00.000000 AM 01/19/2008 04:50 01/19/2008 17:25 19-JAN-08 07.53.00.000000 PM Debris Other (specify below) Cleared problem, returned all of spill to sanitary sewer system and cleaned up area including storm system. 5S 5SSO10993 Active 720178 394 Syrah Ct., Manteca, CA. 95337 70 No Yes Yes 70 0 37.785817 -121.21956 394 Syrah Manteca 95337 Other (specify) Resident's clean out. Storm drain;Street/curb and gutter 22-JAN-08 04.22.00.000000 AM 01/22/2008 04:22 01/22/2008 04:35 22-JAN-08 05.50.00.000000 AM Debris Other (specify below) Cleared problem, returned all of spill to sanitary sewer system and cleaned up area including storm system. 5S 5SSO10993 Active 720179 951 San Miguel Place, Manteca, CA. 95337 50 No Yes Yes 50 0 37.809615 -121.22473 951 San Miguel Manteca 95337 Other (specify) Resident's clean out. Storm drain;Street/curb and gutter 24-JAN-08 11.30.00.000000 AM 01/24/2008 11:30 01/24/2008 11:50 24-JAN-08 12.41.00.000000 PM Debris Other (specify below) Cleared problem, returned all of spill to sanitary sewer system and cleaned up area including storm system. 5S 5SSO10993 Active 720324 178 Sky Place, Manteca, CA. 95337 10 No Yes Yes 10 0 37.79869 -121.188641 178 Sky Manteca 95337 Other (specify) Resident's clean out. Storm drain;Street/curb and gutter 19-FEB-08 12.00.00.000000 PM 02/19/2008 12:00 02/19/2008 12:20 19-FEB-08 01.30.00.000000 PM Debris Other (specify below) Cleared problem, returned all of spill to sanitary sewer system and cleaned up area including storm system. 5S 5SSO10993 Active 720373 310 Jessie Ave., Manteca, CA. 95337 50 No Yes Yes 50 0 37.794272 -121.221476 310 Jessie Manteca 95337 Other (specify) Resident's clean out. Storm drain;Street/curb and gutter 03-MAR-08 11.50.00.000000 AM 03/03/2008 11:50 03/03/2008 12:10 03-MAR-08 01.00.00.000000 PM Other (specify below) A child's toy was in the line. Other (specify below) Removed toy, returned all of the spill to sanitary sewer system and cleaned up area including storm system. 5S 5SSO10993 Active 721008 866 Marion, Manteca, CA. 95337 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 37.794698 -121.229994 866 Marion Manteca 95337 Other (specify) Resident's clean out in their back yard. Other (specify below) Area around clean out in resident's back yard. 15-MAY-08 08.55.00.000000 AM 05/15/2008 08:55 05/15/2008 09:05 15-MAY-08 12.30.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10993 Active 721010 1440 Greenwich, Manteca, CA. 95337 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 37.812151 -121.240355 1440 Greenwich Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Area around resident's clean out. 25-MAY-08 06.45.00.000000 AM 05/25/2008 06:45 05/25/2008 07:15 25-MAY-08 08.35.00.000000 AM Debris Other (specify below) Cleared problem, returned all of spill to sanitary sewer system and cleaned up spill area. 5S 5SSO10993 Active 721012 772 N. Grant St., Manteca, CA. 95337 30 No Yes Yes 30 0 37.808227 -121.21525 772 Grant Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 26-MAY-08 11.45.00.000000 AM 05/26/2008 11:45 05/26/2008 12:30 26-MAY-08 02.15.00.000000 PM Debris Other (specify below) Plumber cleared problem then washed spill to storm drain inlet. We vacuumed out drain inlet and cleaned gutter and storm system. 5S 5SSO10993 Active 721013 1057 Sapphire, Manteca, CA. 95337 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 37.810254 -121.23219 1057 Sapphire Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 30-MAY-08 01.15.00.000000 PM 05/30/2008 13:15 05/30/2008 13:45 30-MAY-08 03.15.00.000000 PM Root intrusion Other (specify below) Cleared problem, returned all of spill to sanitary sewer system and cleaned up area including sidewalk and gutter. 5S 5SSO10993 Active 724025 1481 Hampton Place, Manteca, CA 95337 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 37.819363 -121.240556 1481 Hampton Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 11-JUN-08 09.15.00.000000 AM 06/11/2008 09:15 06/11/2008 09:31 11-JUN-08 10.22.00.000000 AM Debris Other (specify below) Cleared problem. Cleaned up area including curb and gutter. Returned spill to sanitary sewer system. 5S 5SSO10993 Active 725521 611 Willow Ave, Manteca, CA. 95337 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 37.791946 -121.220867 611 Willow Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's lawn area around clean out. 03-JUL-08 11.00.00.000000 AM 07/03/2008 11:00 07/03/2008 11:15 03-JUL-08 11.45.00.000000 AM Other (specify below) Pipe may have offset. Two feet past clean out. Will video for pipe repair. Lower Lateral Other (specify below) Cleared blockage and cleaned up area. 5S 5SSO10993 Active 725529 337 Marie Ave., Manteca, CA 95337 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 37.802297 -121.203625 337 Marie Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's lawn area around clean out. 03-JUL-08 05.08.00.000000 PM 07/03/2008 17:08 07/03/2008 17:25 03-JUL-08 06.35.00.000000 PM Debris Other (specify below) Cleared blockage and cleaned up area around clean out. 5S 5SSO10993 Active 725530 337 Marie Ave., Manteca, CA 95337 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 37.802297 -121.203625 337 Marie Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's lawn area around clean out. 12-JUL-08 10.45.00.000000 AM 07/12/2008 10:45 07/12/2008 11:15 12-JUL-08 12.35.00.000000 PM Other (specify below) Camera showed offset in pipe. Streets department to dig and repair pipe. Other (specify below) Cleared blockage and cleaned up spill. Camera inspection of pipe for streets department. 5S 5SSO10993 Active 725531 1130 Windsor Place, Manteca, CA 95337 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 37.812328 -121.23724 1130 Windsor Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's driveway around clean out. 21-JUL-08 12.00.00.000000 PM 07/21/2008 12:00 07/21/2008 12:41 21-JUL-08 02.00.00.000000 PM Debris Other (specify below) Cleared blockage, cleaned and sanitized driveway around clean out. 5S 5SSO10993 Active 727160 209 Sheridan Ave. Manteca, CA. 95337 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 37.799844 -121.206557 209 Sheridan Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Front yard area around resident's clean out. 11-AUG-08 11.00.00.000000 AM 08/11/2008 11:00 08/11/2008 11:30 11-AUG-08 01.00.00.000000 PM Other (specify below) Lateral may have an offset. Other (specify below) Cleared blockage and cleaned up all of the spill. Put address on the to camera list. 5S 5SSO10993 Active 727161 152 Lupton Street, Manteca, CA. 95337 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 37.791974 -121.217994 152 Lupton Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's side yard around clean out. 12-AUG-08 09.55.00.000000 AM 08/12/2008 09:55 08/12/2008 10:15 12-AUG-08 11.00.00.000000 AM Root intrusion Resident has a tree near the lateral but refuses to have it removed. Other (specify below) Cleared blockage and cleaned up all of the spill. 5S 5SSO10993 Active 727162 506 Alpine Ave. Manteca, CA. 95337 5 No Yes Yes 5 0 37.805221 -121.198771 506 Alpine Manteca 95337 Other (specify) Resident's clean out. Storm drain 17-AUG-08 08.20.00.000000 AM 08/17/2008 08:20 08/17/2008 08:55 17-AUG-08 09.59.00.000000 AM Root intrusion Other (specify below) Cleared blockage and returned all of spill to the sanitary sewer system. Cleaned area including storm system. 5S 5SSO10993 Active 727163 1167 Winters Drive, Manteca, CA. 95337 3 No No Not Applicable - Spill did not reach storm drainpipe 3 0 37.78531 -121.242154 1167 Winters Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Area around resident's clean out and gutter. 18-AUG-08 02.35.00.000000 PM 08/18/2008 14:35 08/18/2008 14:50 18-AUG-08 03.50.00.000000 PM Debris Other (specify below) Cleared blockage and returned all of spill to sanitary sewer system. Cleaned up area including gutter. 5S 5SSO10993 Active 727164 1444 Midland Court, Manteca, CA. 95337 5 No Yes Yes 5 0 37.814889 -121.240588 1444 Midland Manteca 95337 Other (specify) Resident's clean out. Storm drain 19-AUG-08 11.00.00.000000 AM 08/19/2008 11:00 08/19/2008 11:00 19-AUG-08 12.15.00.000000 PM Debris Other (specify below) Cleared blockage and returned all of spill to sanitary sewer system. Cleaned area including storm system. 5S 5SSO10993 Active 727165 730 S. Union, Manteca, CA. 95337 410 No Yes Yes 410 0 37.791378 -121.233918 730 Union Manteca 95337 Other (specify) Resident's clean out. Storm drain 21-AUG-08 10.10.00.000000 AM 08/21/2008 10:10 08/21/2008 10:20 21-AUG-08 11.09.00.000000 AM Debris Other (specify below) Cleared blockage and returned all of spill to the sanitary sewer system. Cleaned area including storm system. 5S 5SSO10993 Active 727166 770 N. Grant STreet, Manteca, CA. 95337 65 No Yes Yes 65 0 37.80819 -121.214953 770 Grant Manteca 95337 Other (specify) Resident's clean out. Storm drain 25-AUG-08 02.50.00.000000 AM 08/25/2008 02:50 08/25/2008 03:15 25-AUG-08 04.30.00.000000 AM Debris Other (specify below) Cleared blockage and returned all of spill to the sanitary sewer system. Cleaned area including storm system. 5S 5SSO10993 Active 727167 939 Marin Street, Manteca, CA. 95337 3 No No Not Applicable - Spill did not reach storm drainpipe 3 0 37.793617 -121.203103 939 Marin Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 29-AUG-08 09.15.00.000000 AM 08/29/2008 09:15 08/29/2008 09:40 29-AUG-08 10.55.00.000000 AM Debris Other (specify below) Cleared blockage and returned all of spill to the sanitary sewer system. Cleaned area including gutter. 5S 5SSO10993 Active 727480 312 Harding Ave., Manteca, CA. 95337 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 37.801578 -121.208497 312 Harding Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 12-SEP-08 10.30.00.000000 AM 09/12/2008 10:30 09/12/2008 10:55 12-SEP-08 11.45.00.000000 AM Debris Other (specify below) Cleared blockage, returned spill to sanitary sewer system and cleaned driveway and gutter. 5S 5SSO10993 Active 729951 1327 Andrew Lane, Manteca, CA 95337 10 No Yes Yes 10 0 37.816279 -121.213323 1327 Andrew Manteca 95337 Other (specify) Residents clean out. Storm drain 12-OCT-08 11.51.00.000000 AM 10/12/2008 11:51 10/12/2008 12:30 12-OCT-08 01.43.00.000000 PM Debris Other (specify below) Cleared problem and returned all of spill to sanitary sewer system. Cleaned area including gutter and storm system. 5S 5SSO10993 Active 729952 1004 Winters Drive, Manteca, CA 95337 15 No Yes Yes 15 0 37.789782 -121.241818 1004 Winters Manteca 95337 Other (specify) Residents clean out. Storm drain 16-OCT-08 12.10.00.000000 PM 10/16/2008 12:10 10/16/2008 12:45 16-OCT-08 01.45.00.000000 PM Debris Other (specify below) Cleared problem and returned all of spill to sanitary sewer system. Cleaned area including gutter and storm system. 5S 5SSO10993 Active 729953 317 Lovell Way, Manteca, CA 95337 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 37.802081 -121.194025 317 Lovell Manteca 95337 Other (specify) Residents clean out. Other (specify below) Residents yard area around clean out. 21-OCT-08 03.10.00.000000 PM 10/21/2008 15:10 10/21/2008 15:39 21-OCT-08 04.30.00.000000 PM Debris Other (specify below) Cleared the problem and returned all of the spill to the sanitary sewer system. Cleaned area around clean out. 5S 5SSO10993 Active 729954 511 Curry Court, Manteca, CA 95337 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 37.7941 -121.231677 511 Curry Manteca 95337 Other (specify) Residents clean out. Street/curb and gutter 25-OCT-08 08.40.00.000000 PM 10/25/2008 20:40 10/25/2008 21:00 25-OCT-08 11.26.00.000000 PM Debris Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including curb and gutter. 5S 5SSO10993 Active 729955 1452 Midland Court, Manteca, CA 95337 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 37.814887 -121.240829 1452 Midland Manteca 95337 Other (specify) Residents clean out. Street/curb and gutter 31-OCT-08 11.55.00.000000 AM 10/31/2008 11:55 10/31/2008 12:10 31-OCT-08 12.48.00.000000 PM Debris Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned area including curb and gutter. 5S 5SSO10993 Active 730741 2137 Buena Vista Drive, Manteca, CA 95337 6 No Yes Yes 6 0 37.770062 -121.206363 2137 Buena Vista Manteca 95337 Other (specify) Resident's Clean out. Storm drain 10-NOV-08 08.25.00.000000 AM 11/10/2008 08:25 11/10/2008 08:42 10-NOV-08 09.42.00.000000 AM Debris Other (specify below) Cleared problem, returned all of spill to sanitary sewer system and cleaned up area including storm system. 5S 5SSO10993 Active 730742 419 Sycamore Ave, Manteca, CA. 95337 3 No No Not Applicable - Spill did not reach storm drainpipe 3 0 37.802951 -121.219347 419 Sycamore Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 11-NOV-08 03.00.00.000000 PM 11/11/2008 15:00 11/11/2008 15:25 11-NOV-08 04.30.00.000000 PM Debris Other (specify below) Cleared Problem, returned all of spill to sanitary sewer system and cleaned up area including gutter. 5S 5SSO10993 Active 730745 247 Kent Street, Manteca, CA. 95337 3 No No Not Applicable - Spill did not reach storm drainpipe 3 0 37.790937 -121.218938 247 Kent Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 11-NOV-08 03.25.00.000000 PM 11/11/2008 15:25 11/11/2008 16:45 11-NOV-08 05.45.00.000000 PM Root intrusion Other (specify below) Cleared problem, returned all of spill to sanitary sewer system and cleaned up area including gutter. Put on camera list for inspection. 5S 5SSO10993 Active 730749 205 Martha Street, Manteca, CA. 95337 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 37.791616 -121.217488 205 Martha Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's yard area around clean out. 30-NOV-08 11.20.00.000000 AM 11/30/2008 11:20 11/30/2008 12:00 30-NOV-08 12.45.00.000000 PM Root intrusion Other (specify below) Cleared problem, returned all of spill to sanitary sewer system and cleaned up area. 5S 5SSO10993 Active 732674 404 Marie Street, Manteca, CA. 95337 10 No Yes Yes 10 0 37.803377 121.203552 404 Marie Manteca 95337 Other (specify) Resident's clean out. Storm drain 06-DEC-08 09.30.00.000000 AM 12/06/2008 09:30 12/06/2008 10:00 06-DEC-08 11.45.00.000000 AM Root intrusion Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including storm system. 5S 5SSO10993 Active 732677 1169 Yvonne Ave. Manteca, CA 95337 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 37.813231 121.223674 1169 Yvonne Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 10-DEC-08 05.00.00.000000 PM 12/10/2008 17:00 12/10/2008 17:20 10-DEC-08 06.45.00.000000 PM Root intrusion Other (specify below) Cleared problem and returned all of the spill to the sanitary sewer system. Cleaned up area including curb and gutter. 5S 5SSO10993 Active 732679 1485 Mezenen Place, Manteca, CA 95337 10 No Yes Yes 10 0 37.820106 121.23733 1485 Mezenen Manteca 95337 Other (specify) Resident's clean out. Storm drain 12-DEC-08 11.25.00.000000 AM 12/12/2008 11:25 12/12/2008 11:38 12-DEC-08 12.45.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of the spill to the sanitary sewer system. Cleaned up area including the storm system. 5S 5SSO10993 Active 732690 1444 Midland Court, Manteca, CA 95337 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 37.81497 121.240838 1444 Midland Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Front yard area around resident's clean out. 17-DEC-08 11.00.00.000000 AM 12/17/2008 11:00 12/17/2008 11:10 17-DEC-08 12.15.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around clean out. 5S 5SSO10993 Active 732691 921 Yolo Street, Manteca, CA 95337 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 37.789438 121.203641 921 Yolo Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's yard area around clean out. 17-DEC-08 12.38.00.000000 PM 12/17/2008 12:38 12/17/2008 13:05 17-DEC-08 02.00.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around resident's clean out. 5S 5SSO10993 Active 732692 439 North Maple Ave. Manteca, CA 95337 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 37.791327 121.217752 439 Maple Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's yard area around clean out. 17-DEC-08 02.00.00.000000 PM 12/17/2008 14:00 12/17/2008 14:15 17-DEC-08 03.40.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around clean out. 5S 5SSO10993 Active 732693 630 Martha Street, Manteca, CA 95337 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 37.791242 121.223267 630 Martha Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's yard area around clean out. 22-DEC-08 02.18.00.000000 PM 12/22/2008 14:18 12/22/2008 14:25 22-DEC-08 03.16.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around clean out. 5S 5SSO10993 Active 732698 406 Ashwood Ct, Manteca, CA 95337 2 No Yes Yes 2 0 37.803382 121.202332 406 Ashwood Manteca 95337 Other (specify) Resident's clean out. Storm drain 30-DEC-08 01.40.00.000000 PM 12/30/2008 13:40 12/30/2008 14:00 30-DEC-08 02.46.00.000000 PM Root intrusion Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including storm system. 5S 5SSO10993 Active 734402 1450 Junewood Place, Manteca, CA 95337 10 No Yes Yes 10 0 37.819065 121.232234 1450 Junewood Manteca 95337 Other (specify) Resident's clean out. Storm drain 05-JAN-09 08.15.00.000000 AM 01/05/2009 08:15 01/05/2009 08:29 05-JAN-09 09.26.00.000000 AM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including storm system. 5S 5SSO10993 Active 734403 1270 Slayton Drive, Manteca, CA. 95337 5 No Yes Yes 5 0 37.803098 121.196067 1270 Slayton Manteca 95337 Other (specify) Resident's clean out. Storm drain 06-JAN-09 01.50.00.000000 PM 01/06/2009 13:50 01/06/2009 14:15 06-JAN-09 03.27.00.000000 PM Root intrusion Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including storm system. Put address on camera list. 5S 5SSO10993 Active 734406 676 East Alameda street, Manteca, CA. 95337 30 No No Not Applicable - Spill did not reach storm drainpipe 30 0 37.804564 121.208661 676 Alameda Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 08-JAN-09 11.15.00.000000 AM 01/08/2009 11:15 01/08/2009 11:30 08-JAN-09 01.10.00.000000 AM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including curb and gutter. 5S 5SSO10993 Active 734408 1111 Lexington Ave., Manteca, CA. 95337 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 37.812147 121.229244 1111 Lexington Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's front yard area around clean out. 10-JAN-09 01.50.00.000000 PM 01/10/2009 13:50 01/10/2009 14:23 10-JAN-09 02.55.00.000000 PM Other (specify below) Possible offset at clean out connection. Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around resident's clean out. 5S 5SSO10993 Active 734409 206 North Garfield Ave., Manteca, CA. 95337 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 37.799372 121.211014 206 Garfield Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Front yard area around resident's clean out. 19-JAN-09 12.30.00.000000 PM 01/19/2009 12:30 01/19/2009 12:50 19-JAN-09 02.00.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around resident's clean out. 5S 5SSO10993 Active 734410 676 East Alameda Street, Manteca, CA. 95337 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 37.804564 121.208661 676 Alameda Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 20-JAN-09 01.57.00.000000 PM 01/20/2009 13:57 01/20/2009 14:20 20-JAN-09 03.45.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including curb and gutter. Put on camera list. 5S 5SSO10993 Active 734943 436 Michigan Ave., Manteca, CA. 95337 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 37.793696 -121.225397 436 Michigan Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 06-FEB-09 02.15.00.000000 PM 02/06/2009 14:15 02/06/2009 14:30 06-FEB-09 04.00.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of the spill to the sanitary sewer system. Cleaned up area including the curb and gutter. 5S 5SSO10993 Active 736962 793 Polonia Ct, Manteca, CA. 95337 30 No No Not Applicable - Spill did not reach storm drainpipe 30 0 37.784268 -121.229528 793 Polonia Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 01-MAR-09 06.30.00.000000 PM 03/01/2009 18:30 03/01/2009 18:45 01-MAR-09 09.00.00.000000 PM Other (specify below) Plug in a downstream manhole caused a backup that spilled from a resident's clean out. Other (specify below) Cleared blockage and restored flow. Cleaned up area around clean out including curb and gutter. Hydrojetted mainline after line drained. 5S 5SSO10993 Active 736964 775 Foxfire Drive, Manteca, CA. 95337 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 37.808087 -121.240917 775 Foxfire Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Yard area around resident's clean out. 06-MAR-09 07.00.00.000000 PM 03/06/2009 19:00 03/06/2009 19:30 06-MAR-09 08.30.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around clean out. 5S 5SSO10993 Active 736965 495 Tioga Way, manteca, CA. 95337 4 No No Not Applicable - Spill did not reach storm drainpipe 4 0 37.793812 -121.232269 495 Tioga Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 16-MAR-09 09.06.00.000000 AM 03/16/2009 09:06 03/16/2009 09:45 16-MAR-09 10.50.00.000000 AM Root intrusion Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including curb and gutter. Put address on camera list for inspection. 5S 5SSO10993 Active 736966 590 Acacia Ave, Manteca, CA. 95337 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 37.805643 -121.22118 590 Acacia Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 31-MAR-09 07.55.00.000000 AM 03/31/2009 07:55 03/31/2009 08:10 31-MAR-09 09.30.00.000000 AM Debri-Rags Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including the curb and gutter. 5S 5SSO10993 Active 738265 1275 Fremont Ave, Manteca, CA 95337 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 37.784268 -121.229528 1275 Fremont Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's front yard area around clean out. 08-APR-09 08.09.00.000000 AM 04/08/2009 08:09 04/08/2009 08:28 08-APR-09 09.23.00.000000 AM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up front yard area around clean out. 5S 5SSO10993 Active 738266 2108 Buena Vista Drive, Manteca, CA. 95337 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 37.770518 -121.205924 2108 Buena Vista Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's front yard area around clean out. 09-APR-09 10.00.00.000000 AM 04/09/2009 10:00 04/09/2009 10:20 09-APR-09 11.30.00.000000 AM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up resident's front yard area around clean out. 5S 5SSO10993 Active 738271 617 Lupton St. Manteca, CA 95337 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 37.792182 -121.223123 617 Lupton Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 10-APR-09 02.39.00.000000 PM 04/10/2009 14:39 04/10/2009 14:47 10-APR-09 03.39.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including curb and gutter. 5S 5SSO10993 Active 738272 323 Cowell Ave., Manteca, CA. 95337 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 37.792894 -121.202409 323 Cowell Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's front yard area around clean out. 21-APR-09 09.29.00.000000 AM 04/21/2009 09:29 04/21/2009 10:00 21-APR-09 10.25.00.000000 AM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around resident's clean out. 5S 5SSO10993 Active 738274 441 Chestnut Ave, Manteca, CA 95337 100 No Yes Yes 100 0 37.803377 -121.222432 441 Chestnut Manteca 95337 Other (specify) Resident's clean out. Storm drain 30-APR-09 04.20.00.000000 PM 04/30/2009 16:20 04/30/2009 16:45 30-APR-09 06.30.00.000000 PM Root intrusion Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including curb, gutter and storm drain system. 5S 5SSO10993 Active 740181 1762 Silverwood Ave., Manteca, CA. 95337 25 No Yes Yes 25 0 37.822186 -121.224942 1762 Silverwood Manteca 95337 Other (specify) Resident's clean out. Storm drain 11-MAY-09 08.58.00.000000 AM 05/11/2009 08:58 05/11/2009 09:23 11-MAY-09 10.12.00.000000 AM Root intrusion Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including storm drain system. Put address on list for camera inspection. 5S 5SSO10993 Active 740185 1447 Driftwood Way, Manteca, CA. 95337 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 37.793701 -121.239578 1447 Driftwood Manteca 95337 Other (specify) Resident's clean out Street/curb and gutter 12-MAY-09 01.57.00.000000 PM 05/12/2009 13:57 05/12/2009 14:30 12-MAY-09 03.41.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including curb and gutter. 5S 5SSO10993 Active 740198 404 Marie Ct., MAnteca, CA. 95337 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 37.803456 -121.203152 404 Marie Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 28-MAY-09 05.50.00.000000 PM 05/28/2009 17:50 05/28/2009 18:20 28-MAY-09 07.30.00.000000 PM Root intrusion Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including curb and gutter. Put address on list for camera inspection. 5S 5SSO10993 Active 741001 832 Sierra Street, Manteca, CA. 95337 30 No No Not Applicable - Spill did not reach storm drainpipe 30 0 37.803835 -121.206435 832 Sierra Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 02-JUN-09 05.00.00.000000 PM 06/02/2009 17:00 06/02/2009 17:48 02-JUN-09 07.30.00.000000 PM Debri-Rags Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including curb and gutter. 5S 5SSO10993 Active 742751 1345 mitchell Lane, Manteca, CA. 95337 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 37.801806 -121.194984 1345 Mitchell Manteca 95337 Other (specify) Resident's cleanout. Street/curb and gutter 01-JUL-09 01.40.00.000000 PM 07/01/2009 13:40 07/01/2009 14:15 01-JUL-09 04.00.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to sanitary sewer system. Cleaned up area including curb and gutter. 5S 5SSO10993 Active 742757 455 Cherry lane, Manteca, CA. 95337 3 No No Not Applicable - Spill did not reach storm drainpipe 3 0 37.804218 -121.233409 455 Cherry Manteca 95337 Other (specify) Resident's cleanout. Street/curb and gutter 07-JUL-09 08.45.00.000000 PM 07/07/2009 20:45 07/07/2009 21:15 07-JUL-09 10.30.00.000000 PM Debri-General Other (specify below) Returned all of spill to sanitary sewer system. Cleaned up area including curb and gutter. Reinstalled cleanout cap. 5S 5SSO10993 Active 745212 427 E. North St., Manteca, CA. 95337 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 37.801158 -121.212282 427 North Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's front yard area around clean out. 03-AUG-09 11.08.00.000000 AM 08/03/2009 11:08 08/03/2009 11:25 03-AUG-09 12.05.00.000000 PM Root intrusion Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around clean out. 5S 5SSO10993 Active 745214 1111 Lexington St., Manteca, CA. 95337 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 37.812147 -121.229244 1111 Lexington Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's front yard area around clean out. 04-AUG-09 09.25.00.000000 AM 08/04/2009 09:25 08/04/2009 09:45 04-AUG-09 10.45.00.000000 AM Other (specify below) Pulled kitchen towel from line. Line may also have offset. Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around clean out. 5S 5SSO10993 Active 745216 1130 Windsor Place, Manteca, CA. 95337 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 37.8128 -121.237394 1130 Windsor Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's front yard area around clean out. 05-AUG-09 07.15.00.000000 AM 08/05/2009 07:15 08/05/2009 07:30 05-AUG-09 09.10.00.000000 AM Debri-Rags Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around clean out. 5S 5SSO10993 Active 745218 1167 Winters Ave., Manteca, CA. 95337 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 37.785337 -121.241983 1167 Winters Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's front yard area around clean out. 16-AUG-09 02.02.00.000000 PM 08/16/2009 14:02 08/16/2009 14:30 16-AUG-09 04.00.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around clean out. 5S 5SSO10993 Active 745219 1313 Sandcastle Way, Manteca, CA. 95337 15 No Yes Yes 15 0 37.818899 -121.238203 1313 Sandcastle Manteca 95337 Other (specify) Resident's clean out. Storm drain 22-AUG-09 07.20.00.000000 AM 08/22/2009 07:20 08/22/2009 07:45 22-AUG-09 09.20.00.000000 AM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including storm drain system. 5S 5SSO10993 Active 745221 838 Ann Marie Drive, Manteca, CA. 95337 3 No No Not Applicable - Spill did not reach storm drainpipe 3 0 37.778193 -121.203376 838 Ann Marie Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's front yard area around clean out. 25-AUG-09 08.50.00.000000 PM 08/25/2009 20:50 08/25/2009 21:10 25-AUG-09 10.30.00.000000 PM Root intrusion Other (specify below) Cleared problem and returned spill to the sanitary sewer system. Cleaned up area around resint's clean out. Back up in house cleaned up by Coit Services. 5S 5SSO10993 Active 745222 300 N. Main St., Manteca, CA. 95337 3 No No Not Applicable - Spill did not reach storm drainpipe 3 0 37.794369 -121.216121 300 Main Manteca 95337 Other (specify) Business clean out. Other paved surface 27-AUG-09 06.55.00.000000 AM 08/27/2009 06:55 08/27/2009 08:00 27-AUG-09 09.30.00.000000 AM Grease deposition (FOG) Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around clean out. 5S 5SSO10993 Active 745223 1313 Sandcastle Way, Manteca, CA. 95337 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 37.818899 -121.238203 1313 Sandcastle Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 30-AUG-09 05.35.00.000000 AM 08/30/2009 05:35 08/30/2009 06:00 30-AUG-09 08.15.00.000000 AM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including curb and gutter. 5S 5SSO10993 Active 745362 317 Moffat Blvd., Manteca, CA. 95337 10 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.794361 -121.213567 317 Moffat Manteca 95337 Other (specify) Trailer Park resident's clean out. Other (specify below) Planter area near sidewalk. 18-SEP-09 01.08.00.000000 PM 09/18/2009 13:08 09/18/2009 14:30 18-SEP-09 03.30.00.000000 PM Other (specify below) Cause is unknown. Trailer parks are outside the our jurastiction and not maintained by the city. Other (specify below) Made sure the property owner had maintenance person clear the problem and clean up the area of the spill. 5S 5SSO10993 Active 746620 1144 Trenton Place, Manteca, CA. 95337 30 No No Not Applicable - Spill did not reach storm drainpipe 30 0 37.813097 -121.23015 1144 Trenton Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 06-OCT-09 07.15.00.000000 AM 10/06/2009 07:15 10/06/2009 07:45 06-OCT-09 08.40.00.000000 AM Root intrusion Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including curb and gutter. 5S 5SSO10993 Active 746622 1198 Jasper Court, Manteca, CA. 95337 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 37.807835 -121.233875 1198 Jasper Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's front yard area around clean out. 11-OCT-09 01.55.00.000000 PM 10/11/2009 13:55 10/11/2009 14:15 11-OCT-09 04.15.00.000000 PM Grease deposition (FOG) Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around clean out. 5S 5SSO10993 Active 746624 529 E. Center st., Manteca, CA. 95337 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 37.799228 -121.210665 529 Center Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's front yard area around clean out. 14-OCT-09 06.10.00.000000 PM 10/14/2009 18:10 10/14/2009 18:55 14-OCT-09 08.00.00.000000 PM Root intrusion Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Clean up area around clean out. 5S 5SSO10993 Active 746626 1005 Agate Ave., Manteca, CA. 95337 5 No Yes Yes 5 0 37.810918 -121.233097 1005 Agate Manteca 95337 Other (specify) Resident's clean out. Storm drain 26-OCT-09 07.25.00.000000 PM 10/26/2009 19:25 10/26/2009 19:40 26-OCT-09 09.10.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including storm system. 5S 5SSO10993 Active 746627 762 E. AlamedaSt., Manteca, CA. 95337 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 37.804579 -121.207428 762 Alameda Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 26-OCT-09 02.37.00.000000 PM 10/26/2009 14:37 10/26/2009 14:50 26-OCT-09 03.37.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including curb and gutter. 5S 5SSO10993 Active 747363 339 Vine St., Manteca, CA. 95337 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 37.794268 -121.218591 339 Vine Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 04-NOV-09 09.00.00.000000 AM 11/04/2009 09:00 11/04/2009 09:15 04-NOV-09 10.15.00.000000 AM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer. Cleaned up area including curb and gutter. 5S 5SSO10993 Active 747364 944 pebble Way, Manteca, CA. 95337 10 No Yes Yes 10 0 37.815735 -121.232224 944 Pebble Manteca 95337 Other (specify) Resident's clean out. Storm drain 09-NOV-09 08.23.00.000000 AM 11/09/2009 08:23 11/09/2009 08:45 09-NOV-09 09.33.00.000000 AM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer. Cleaned up area including the storm system. 5S 5SSO10993 Active 747366 290 N. Main St., Manteca, CA. 95337 100 No Yes Yes 100 0 37.794638 -121.216352 290 Main Manteca 95337 Other (specify) Private business clean out. Storm drain 15-NOV-09 01.05.00.000000 PM 11/15/2009 13:05 11/15/2009 13:30 15-NOV-09 05.15.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer. Cleaned up area including alley and storm system. 5S 5SSO10993 Active 747373 1230 Huntington Place, Manteca, CA. 95337 80 No Yes Yes 80 0 37.814546 -121.239532 1230 Huntington Manteca 95337 Other sewer system structure Resident's clean out. Storm drain 17-NOV-09 04.00.00.000000 PM 11/17/2009 16:00 11/17/2009 16:16 17-NOV-09 05.45.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer. Cleaned up area including gutter and storm system. 5S 5SSO10993 Active 747392 506 Martha St., Manteca, CA. 95337 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 37.791365 -121.221722 506 Martha Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 29-NOV-09 03.12.00.000000 PM 11/29/2009 15:12 11/29/2009 15:45 29-NOV-09 04.50.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including curb and gutter. 5S 5SSO10993 Active 748941 464 Lode St., Manteca, CA. 95337 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 37.809863 -121.221243 464 Lode Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's front yard area around clean out. 04-DEC-09 04.05.00.000000 PM 12/04/2009 16:05 12/04/2009 16:30 04-DEC-09 05.30.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around clean out. 5S 5SSO10993 Active 748942 416 Golden Ct., Manteca, CA. 95337 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 37.803883 -121.199092 416 Golden Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's front yard area around clean out. 08-DEC-09 10.15.00.000000 AM 12/08/2009 10:15 12/08/2009 10:35 08-DEC-09 11.30.00.000000 AM Root intrusion Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around clean out. Put on camera list. 5S 5SSO10993 Active 748943 147 S. Lincoln Ave., Manteca, CA. 95337 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 37.795742 -121.214154 147 Lincoln Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Dirt area around clean out. 08-DEC-09 12.30.00.000000 PM 12/08/2009 12:30 12/08/2009 12:50 08-DEC-09 02.00.00.000000 PM Root intrusion Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around clean out. 5S 5SSO10993 Active 748944 312 Harding Ave., Manteca, CA. 95337 5 No Yes Yes 5 0 37.801552 -121.208513 312 Harding Manteca 95337 Other (specify) Resident's clean out. Storm drain 08-DEC-09 02.15.00.000000 PM 12/08/2009 14:15 12/08/2009 14:30 08-DEC-09 03.30.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer sysyetm. Cleaned up area including storm drain system. 5S 5SSO10993 Active 748945 414 Chestnut Ave., Manteca, CA. 95337 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 37.802844 -121.22195 414 Chestnut Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 09-DEC-09 03.05.00.000000 PM 12/09/2009 15:05 12/09/2009 15:20 09-DEC-09 03.45.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including gutter. 5S 5SSO10993 Active 748949 1418 Snead Ct., Manteca, CA. 95337 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 37.807456 -121.239126 1418 Snead Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Front yard area around clean out. 11-DEC-09 10.01.00.000000 AM 12/11/2009 10:01 12/11/2009 10:30 11-DEC-09 11.08.00.000000 AM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around clean out. 5S 5SSO10993 Active 748952 1169 Yvone Ave., Manteca, CA. 95337 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 37.813373 -121.223779 1169 Yvone Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 19-DEC-09 11.42.00.000000 AM 12/19/2009 11:42 12/19/2009 11:55 19-DEC-09 12.38.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including gutter. 5S 5SSO10993 Active 748954 215 Marie Ave., Manteca, CA. 95337 3 No No Not Applicable - Spill did not reach storm drainpipe 3 0 37.800178 -121.203763 215 Marie Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 24-DEC-09 11.15.00.000000 AM 12/24/2009 11:15 12/24/2009 11:30 24-DEC-09 12.22.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including gutter. 5S 5SSO10993 Active 748955 1177 Pine St., Manteca, CA. 95337 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 37.799566 -121.198911 1177 Pine Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's front yard area around clean out. 26-DEC-09 10.10.00.000000 AM 12/26/2009 10:10 12/26/2009 10:50 26-DEC-09 11.50.00.000000 AM Root intrusion Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around clean out. Put on camera list. 5S 5SSO10993 Active 749362 1023 Mission Ridge Dr., Manteca, CA. 95337 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 37.785094 -121.230654 1023 Mission Ridge Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 18-DEC-09 04.45.00.000000 PM 12/18/2009 16:45 12/18/2009 17:37 18-DEC-09 06.39.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer. Cleaned up area including gutter. 5S 5SSO10993 Active 749363 126 South Fremont Ave., Manteca, CA. 95337 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 37.7958588 -121.2095822 126 Fremont Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 01-JAN-10 01.55.00.000000 PM 01/01/2010 13:55 01/01/2010 14:44 01-JAN-10 04.10.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer. Cleaned up area including gutter. 5S 5SSO10993 Active 749365 1167 Winters Dr., Manteca, CA. 95337 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 37.785269 -121.242125 1167 Winters Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's front yard area around clean out. 26-JAN-10 08.35.00.000000 PM 01/26/2010 20:35 01/26/2010 21:05 26-JAN-10 10.35.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer. Cleaned up area around clean out. 5S 5SSO10993 Active 750516 1950 Ginger Place, Manteca, CA. 95337 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 37.8246759 -121.237032 1950 Ginger Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's front yard area around clean out. 08-FEB-10 04.00.00.000000 PM 02/08/2010 16:00 02/08/2010 16:12 08-FEB-10 05.15.00.000000 PM Debri-Rags Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up front yard area around clean out. 5S 5SSO10993 Active 750517 1518 Red Ribbons Lane, Manteca, CA. 95337 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 37.7799922 -121.2424245 1518 Red Ribbons Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's front yard area around clean out. 20-FEB-10 12.35.00.000000 PM 02/20/2010 12:35 02/20/2010 13:10 20-FEB-10 02.30.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up front yard area around clean out. 5S 5SSO10993 Active 750518 405 Ashwood Court, Manteca, CA. 95337 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 37.803451 -121.202617 405 Ashwood Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's front yard area around clean out. 22-FEB-10 10.17.00.000000 AM 02/22/2010 10:17 02/22/2010 10:40 22-FEB-10 11.15.00.000000 AM Debri-Rags Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up front yard area around clean out. 5S 5SSO10993 Active 751430 209 Sheridan Ave., Manteca, CA. 95337 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 37.7998075 -121.2062598 209 Sheridan Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's back yard area around clean out. 03-MAR-10 09.18.00.000000 AM 03/03/2010 09:18 03/03/2010 09:30 03-MAR-10 10.00.00.000000 AM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up back yard area around clean out. 5S 5SSO10993 Active 751431 823 Trinity Ave., Manteca, CA. 95337 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 37.7914226 -121.2060437 823 Trinity Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's back yard area around clean out. 06-MAR-10 01.38.00.000000 PM 03/06/2010 13:38 03/06/2010 14:35 06-MAR-10 05.00.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around resident's clean out. 5S 5SSO10993 Active 751432 404 Marie Ave., Manteca, CA. 95337 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 37.803439 -121.203183 404 Marie Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 07-MAR-10 01.31.00.000000 PM 03/07/2010 13:31 03/07/2010 14:30 07-MAR-10 04.10.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including curb and gutter. 5S 5SSO10993 Active 751435 318 Lovell Way, Manteca, CA. 95337 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 37.802313 -121.193648 318 Lovell Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 22-MAR-10 12.42.00.000000 PM 03/22/2010 12:42 03/22/2010 13:00 22-MAR-10 01.20.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including curb and gutter. 5S 5SSO10993 Active 751436 310 Jessie Ave., Manteca, CA. 95337 10 No Yes Yes 10 0 37.794234 -121.221471 310 Jessie Manteca 95337 Other (specify) Resident's clean out. Storm drain 29-MAR-10 11.25.00.000000 AM 03/29/2010 11:25 03/29/2010 11:36 29-MAR-10 12.20.00.000000 PM Debri-Rags Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including storm drain system. 5S 5SSO10993 Active 752159 603 El Portal Ave., Manteca, CA. 95337 3 No No Not Applicable - Spill did not reach storm drainpipe 3 0 37.792851 -121.233274 603 El Portal Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 13-APR-10 12.40.00.000000 PM 04/13/2010 12:40 04/13/2010 12:50 13-APR-10 02.15.00.000000 PM Root intrusion Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned area including curb and gutter. Put address on video list for lateral inspection. 5S 5SSO10993 Active 753046 318 Lovell Way, Manteca, CA. 95337 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 37.802313 -121.193648 318 Lovell Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 19-MAY-10 06.30.00.000000 PM 05/19/2010 18:30 05/19/2010 19:05 19-MAY-10 08.05.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including curb and gutter. 5S 5SSO10993 Active 753047 1313 Sandcastle Way, Manteca, CA. 95337 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 37.8190219 -121.238242 1313 Sandcastle Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 20-MAY-10 07.40.00.000000 PM 05/20/2010 19:40 05/20/2010 20:05 20-MAY-10 09.35.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including curb and gutter. 5S 5SSO10993 Active 753049 385 Victory Ave., Manteca, CA. 95337 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 37.802392 -121.226717 385 Victory Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's front yard area around clean out. 27-MAY-10 12.55.00.000000 PM 05/27/2010 12:55 05/27/2010 13:15 27-MAY-10 02.45.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around resident's clean out. 5S 5SSO10993 Active 755247 420 N. Maple Ave., Manteca, CA. 95337 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 37.803396 -121.217475 420 North Maple Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Front yard area around resident's clean out. 11-JUN-10 09.03.00.000000 AM 06/11/2010 09:03 06/11/2010 09:20 11-JUN-10 12.20.00.000000 PM Other (specify below) Mainline plug. Possible grease. Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around clean out. 5S 5SSO10993 Active 755248 614 Merle Ln., Manteca, CA. 95337 3 No No Not Applicable - Spill did not reach storm drainpipe 3 0 37.795673 -121.208977 614 Merle Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Front yard area around resident's clean out. 12-JUN-10 12.29.00.000000 PM 06/12/2010 12:29 06/12/2010 12:55 12-JUN-10 01.55.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around resident's clean out. 5S 5SSO10993 Active 755790 1235 Devonshire Ave., Manteca, CA. 95337 3 No No Not Applicable - Spill did not reach storm drainpipe 3 0 37.814409 -121.238926 1235 Devonshire Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 07-JUL-10 03.22.00.000000 PM 07/07/2010 15:22 07/07/2010 15:45 07-JUL-10 04.20.00.000000 PM Debri-General Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including sidewalk, curb and gutter. 5S 5SSO10993 Active 756732 416 Golden Ct., Manteca, CA. 95337 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 37.803451 -121.199218 416 Golden Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Front yard area around clean out. 03-AUG-10 12.50.00.000000 PM 08/03/2010 12:50 08/03/2010 13:10 03-AUG-10 02.20.00.000000 PM Root intrusion Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around clean out. 5S 5SSO10993 Active 756739 1124 Aldwina ln., Manteca, CA. 95337 10 No Yes Yes 10 0 37.802421 -121.199737 1124 Aldwina Manteca 95337 Other (specify) Residents clean out. Storm drain 29-AUG-10 04.10.00.000000 PM 08/29/2010 16:10 08/29/2010 16:50 29-AUG-10 07.50.00.000000 PM Other (specify below) New upper lateral was installed and lower lateral became blocked with sand/dirt. Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including gutter and storm drain system. 5S 5SSO10993 Active 756741 1130 Windsor Place, Manteca, CA. 95337 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 37.8128 -121.237394 1130 Windsor Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Front yard area around resident's clean out. 31-AUG-10 03.45.00.000000 PM 08/31/2010 15:45 08/31/2010 16:00 31-AUG-10 06.30.00.000000 PM Debri-Rags Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around clean out. 5S 5SSO10993 Active 758010 861 Marion Street, Manteca, CA. 95337 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 37.7948154 -121.2298034 861 Marion Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's back yard area around clean out. 07-SEP-10 08.06.00.000000 AM 09/07/2010 08:06 09/07/2010 08:30 07-SEP-10 09.22.00.000000 AM Debri-General Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around resident's clean out. 5S 5SSO10993 Active 758012 1313 Sandcastle Lane, Manteca, CA. 95337 3 No No Not Applicable - Spill did not reach storm drainpipe 3 0 37.8190219 -121.238242 1313 Sandcastle Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 08-SEP-10 05.26.00.000000 AM 09/08/2010 05:26 09/08/2010 05:45 08-SEP-10 07.20.00.000000 AM Debri-General Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including curb and gutter. 5S 5SSO10993 Active 758017 425 Orange Court, Manteca, CA. 95337 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 37.804241 -121.209533 425 Orange Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's front yard area around clean out. 25-SEP-10 03.00.00.000000 PM 09/25/2010 15:00 09/25/2010 15:27 25-SEP-10 06.25.00.000000 PM Debri-General Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around clean out. 5S 5SSO10993 Active 758019 247 West Kent Street, Manteca, CA. 95337 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 37.790925 -121.218993 247 Kent Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's front yard area around clean out. 28-SEP-10 03.05.00.000000 PM 09/28/2010 15:05 09/28/2010 15:22 28-SEP-10 04.20.00.000000 PM Debri-General Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around clean out. 5S 5SSO10993 Active 758020 144 South Street, Manteca, CA. 95337 10 No Yes Yes 10 0 37.7930175 -121.2180064 144 South Manteca 95337 Other (specify) Resident's Clean out. Storm drain 29-SEP-10 10.06.00.000000 AM 09/29/2010 10:06 09/29/2010 10:20 29-SEP-10 11.25.00.000000 AM Debri-Rags Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including storm drain system. 5S 5SSO10993 Active 758605 1112 Palamino Street 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 37.7974273 -121.2160526 1112 Palamino Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 04-OCT-10 02.23.00.000000 PM 10/04/2010 14:23 10/04/2010 14:50 04-OCT-10 03.52.00.000000 PM Debri-General Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including curb and gutter. 5S 5SSO10993 Active 758607 152 South Street, Manteca, CA. 95337 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 37.7930189 -121.2182755 152 South Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 14-OCT-10 11.13.00.000000 AM 10/14/2010 11:13 10/14/2010 11:30 14-OCT-10 12.00.00.000000 PM Debri-General Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including curb and gutter. 5S 5SSO10993 Active 758609 1313 Sandcastle Lane, Manteca, CA. 95337 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 37.7974273 -121.2160526 1313 Sandcastle Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 19-OCT-10 04.36.00.000000 PM 10/19/2010 16:36 10/19/2010 16:50 19-OCT-10 05.20.00.000000 PM Debri-General Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including the curb and gutter. 5S 5SSO10993 Active 758611 1313 Sandcastle Lane, Manteca, CA. 95337 5 No Yes Yes 5 0 37.7974273 -121.2160526 1313 Sandcastle Manteca 95337 Other (specify) Resident's clean out. Separate storm drain 26-OCT-10 05.25.00.000000 AM 10/26/2010 05:25 10/26/2010 05:55 26-OCT-10 07.05.00.000000 AM Debri-General Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area in cluding storm system. 5S 5SSO10993 Active 758612 1313 Sandcastle Lane, Manteca, CA. 95337 5 No Yes Yes 5 0 37.7974273 -121.2160526 1313 Sandcastle Manteca 95337 Other (specify) Resident's clean out. Separate storm drain 26-OCT-10 05.25.00.000000 AM 10/26/2010 05:25 10/26/2010 05:55 26-OCT-10 07.05.00.000000 AM Debri-General Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area in cluding storm system. 5S 5SSO10993 Active 758615 812 Trinity Street, Manteca, CA. 95337 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 37.791113 -121.2067 812 Trinity Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's front yard area around clean out. 27-OCT-10 11.15.00.000000 AM 10/27/2010 11:15 10/27/2010 11:22 27-OCT-10 12.10.00.000000 PM Debri-Rags Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around clean out. 5S 5SSO10993 Active 758618 520 Locus Ave., Manteca, CA. 95337 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 37.7933329 -121.226373 520 Locus Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 29-OCT-10 02.08.00.000000 PM 10/29/2010 14:08 10/29/2010 14:25 29-OCT-10 03.15.00.000000 PM Debri-General Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including curb and gutter. 5S 5SSO10993 Active 759816 417 Amador Circle, Manteca, CA. 95337 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 37.8088118 -121.2202474 417 Amador Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's front yard area around clean out. 02-NOV-10 08.16.00.000000 PM 11/02/2010 20:16 11/02/2010 20:45 02-NOV-10 10.45.00.000000 PM Debri-General Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around clean out. 5S 5SSO10993 Active 759817 420 Amador Circle, Manteca, CA. 95337 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 37.80847 -121.220872 420 Amador Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 13-NOV-10 09.21.00.000000 AM 11/13/2010 09:21 11/13/2010 10:10 13-NOV-10 11.15.00.000000 AM Debri-General Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including curb and gutter. 5S 5SSO10993 Active 759818 1274 Ivy Way, Manteca, CA. 95337 1 No Yes Yes 1 0 37.82365 -121.237604 1274 Ivy Manteca 95337 Other (specify) Resident's clean out. Separate storm drain 15-NOV-10 08.30.00.000000 AM 11/15/2010 08:30 11/15/2010 09:30 15-NOV-10 10.45.00.000000 AM Debri-General Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including storm system. 5S 5SSO10993 Active 759819 329 Sycamore Ave., Manteca, CA. 95337 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 37.802061 -121.219331 329 Sycamore Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Front yard area around clean out. 16-NOV-10 05.47.00.000000 PM 11/16/2010 17:47 11/16/2010 18:30 16-NOV-10 07.27.00.000000 PM Debri-General Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around clean out. 5S 5SSO10993 Active 759821 812 Trinity St., Manteca, CA. 95337 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 37.791113 -121.2067 812 Trinity Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Back yard area around clean out. 21-NOV-10 09.45.00.000000 AM 11/21/2010 09:45 11/21/2010 10:20 21-NOV-10 11.16.00.000000 AM Debri-General Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around clean out. 5S 5SSO10993 Active 759822 861 Marion St., Manteca, CA. 95337 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 37.7948154 -121.2298034 861 Marion Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Back yard area around clean out. 22-NOV-10 11.56.00.000000 AM 11/22/2010 11:56 11/22/2010 12:05 22-NOV-10 12.35.00.000000 PM Debri-General Lower Lateral Other (specify below) Cleared problem and returned spill to the sanitary sewer system. Cleaned up area around clean out. 5S 5SSO10993 Active 759823 553 Don Carlos Ct., Manteca, CA. 95337 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 37.8109759 -121.222723 553 Don Carlos Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Front yard area around clean out. 26-NOV-10 09.00.00.000000 AM 11/26/2010 09:00 11/26/2010 09:30 26-NOV-10 10.45.00.000000 AM Debri-General Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around clean out. 5S 5SSO10993 Active 759827 2008 Holbrook Ln., Manteca, CA. 95337 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 37.824936 -121.222191 2008 Holbrook Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Front yard area around clean out. 27-NOV-10 04.05.00.000000 PM 11/27/2010 16:05 11/27/2010 16:40 27-NOV-10 06.15.00.000000 PM Debri-General Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around clean out. 5S 5SSO10993 Active 759828 306 Park Ave., Manteca, CA. 95337 100 No Yes Yes 100 0 37.794369 -121.219651 306 Park Manteca 95337 Other (specify) Resident's clean out. Separate storm drain 29-NOV-10 01.59.00.000000 PM 11/29/2010 13:59 11/29/2010 14:18 29-NOV-10 03.03.00.000000 PM Debri-General Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including storm system. 5S 5SSO10993 Active 759829 812 Trinity St., Manteca, CA. 95337 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 37.791113 -121.2067 812 Trinity Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Back yard area around clean out. 30-NOV-10 02.09.00.000000 PM 11/30/2010 14:09 11/30/2010 14:30 30-NOV-10 03.25.00.000000 PM Root intrusion Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around clean out. Put address on camera list for video inspection. 5S 5SSO10993 Active 761716 223 North Grant Ave., Manteca, CA. 95337 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 37.800295 -121.215598 223 Grant Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Back yard area around clean out. 07-DEC-10 05.00.00.000000 PM 12/07/2010 17:00 12/07/2010 17:45 07-DEC-10 08.00.00.000000 PM Debri-General Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around clean out. 5S 5SSO10993 Active 761717 477 Argonaut Street, Manteca, CA. 95337 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 37.808196 -121.200904 477 Argonaut Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 15-DEC-10 09.00.00.000000 AM 12/15/2010 09:00 12/15/2010 09:35 15-DEC-10 11.15.00.000000 AM Debri-General Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including curb and gutter. 5S 5SSO10993 Active 761719 1354 Mitchell Lane, Manteca, CA. 95337 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 37.801454 -121.1948 1354 Mitchell Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Resident's front yard area around clean out. 18-DEC-10 02.15.00.000000 PM 12/18/2010 14:15 12/18/2010 15:00 18-DEC-10 04.10.00.000000 PM Debri-Rags Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up resident's front yard area. 5S 5SSO10993 Active 762466 752 Saratoga Street, Manteca, CA. 95337 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 37.814995 -121.227298 752 Saratoga Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 01-JAN-11 03.36.00.000000 PM 01/01/2011 15:36 01/01/2011 16:30 01-JAN-11 05.36.00.000000 PM Debri-Rags Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including curb and gutter. 5S 5SSO10993 Active 762467 755 McFall Place, Manteca, CA. 95337 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 37.80842 -121.236763 755 McFall Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 03-JAN-11 11.43.00.000000 AM 01/03/2011 11:43 01/03/2011 12:20 03-JAN-11 02.45.00.000000 PM Other (specify below) A piece of wood was wedged into the clean out riser. Other (specify below) Clean out. Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including curb and gutter. 5S 5SSO10993 Active 762469 612 Lupton Avenue, Manteca, CA. 95337 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 37.7918809 -121.22315 612 Lupton Manteca 95337 Other (specify) Resident's clean out. Street/curb and gutter 03-JAN-11 10.00.00.000000 AM 01/03/2011 10:00 01/03/2011 10:30 03-JAN-11 10.50.00.000000 AM Debri-General Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including curb and gutter. 5S 5SSO10993 Active 762470 251 West Kent Street, Manteca, CA. 95337 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 37.790925 -121.219196 251 Kent Manteca 95337 Other (specify) Resident's clean out. Other (specify below) Front yard area around clean out. 05-JAN-11 07.50.00.000000 PM 01/05/2011 19:50 01/05/2011 20:40 05-JAN-11 09.35.00.000000 PM Root intrusion Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area around clean out. 5S 5SSO10993 Active 762547 1345 Higton Street, Manteca, CA. 95337 5 No Yes Yes 5 0 37.821956 -121.238639 1345 Higton Manteca 95337 Other (specify) Resident's clean out. Separate storm drain 12-JAN-11 09.00.00.000000 AM 01/12/2011 09:00 01/12/2011 09:00 12-JAN-11 09.50.00.000000 AM Debri-General Lower Lateral Other (specify below) Cleared problem and returned all of spill to the sanitary sewer system. Cleaned up area including storm drain system. 5S 5SSO10993 Active 778593 132 Goodale St., Manteca, CA. 95337 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 37.798415 -121.223159 132 Goodale Manteca 95337 Spill came from residents clean out. Resident did not have a city cleanout. Spill ran down driveway to the street. Advised resident to have a city cleanout installed. Resident was having local plumber work on their drain system the previous 2 days. Other (specify) Residents cleanout. Street/curb and gutter 14-FEB-12 07.20.00.000000 PM 02/14/2012 19:20 02/14/2012 19:45 14-FEB-12 09.15.00.000000 PM Debri-General Other (specify below) Resident maintained latteral. Returned all or portion of spill to sanitary sewer system 5S 5SSO10993 Active 780689 1272 Mohr Cr. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 37.7837729 -121.242251 1272 Mohr manteca Other (specify) Resident's clean out. Street/curb and gutter 21-MAR-12 06.15.00.000000 AM 03/21/2012 06:15 03/21/2012 06:40 21-MAR-12 07.45.00.000000 AM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10993 Active 782120 blockbuster video 312 No Yes Yes 312 0 37.804912 -121.216757 510 main manteca 95337 grease interceptor located behind building Other sewer system structure grease interceptor located behind building Separate storm drain 24-MAY-12 01.08.00.000000 PM 05/24/2012 13:08 05/24/2012 13:30 24-MAY-12 03.30.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO10994 Active 891370 510 Chestnut St 0 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 39.14104 -121.58538 510 Chestnut St Marysville 95901 Front yard on private property at 510 Chestnut St Lower Lateral (Private) Other (specify below) inside trench where plumber dug up the lateral 15-NOV-23 04.00.00.000000 PM 11/15/2023 16:00 Other (specify below) Plumber broke lateral on private property Lower Lateral (Private) Contained all or portion of spill 5S 5SSO10995 Historical 707503 North and California St. 50 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 39.279833 -122.194139 252 North Maxwell 95955 Northwest corner of North St. and Calif St. Other (specify) Service cleanout Street/curb and gutter 07-NOV-07 03.00.00.000000 PM 11/07/2007 14:30 11/07/2007 15:00 07-NOV-07 03.30.00.000000 PM Other (specify below) Service cleanout was knockedoff with a lawn mower. Other (specify below) Private Lateral. 4 pvc 71 Other (specify below) Spill was absorbed into soil prior to arrival of operator 5S 5SSO11001 Active 656762 135 N. Conejo Ave 5 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.639167 120.966111 135 Conejo Modesto 95354 In front of home at cleanout Gravity sewer Storm drain;Street/curb and gutter 22-AUG-07 01.48.00.000000 AM 08/22/2007 02:40 08/22/2007 03:00 22-AUG-07 03.00.00.000000 AM Pipe structural problem/failure 4 CIP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 707985 Dryden Golf Course 400 No No Not Applicable - Spill did not reach storm drainpipe 37.647222 121.025278 920 Neece Manhole Unpaved surface 14-NOV-07 11.00.00.000000 AM 11/14/2007 11:15 11/14/2007 11:30 14-NOV-07 02.10.00.000000 AM Debris Contained all or portion of spill 5S 5SSO11001 Active 708347 2425 Kildare 360 No No Not Applicable - Spill did not reach storm drainpipe 320 37.651944 120.966389 2425 Kildare Manhole Street/curb and gutter;Other (specify below) Rockwell 28-NOV-07 01.00.00.000000 AM 11/28/2007 01:00 11/28/2007 01:30 28-NOV-07 04.00.00.000000 AM Grease deposition (FOG) Cleaned-up (mitigated effects of spill) 5S 5SSO11001 Active 715241 Spruce Street 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 37.661389 121.131944 106 Spruce Modesto Other (specify) Private Cleanout Unpaved surface 10-MAR-08 09.30.00.000000 AM 03/10/2008 09:30 03/10/2008 09:50 10-MAR-08 09.40.00.000000 AM Other (specify below) Paperwipes and tennis balls Cleaned-up (mitigated effects of spill) 5S 5SSO11001 Active 715708 Enslen Ave 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 37.723889 121.011944 719 Enslen Modesto Other (specify) Private Property Cleanout Street/curb and gutter 24-MAR-08 11.04.00.000000 AM 03/24/2008 11:04 03/24/2008 11:40 24-MAR-08 11.09.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 716048 3801 Pelandale 300 No No Not Applicable - Spill did not reach storm drainpipe 300 0 37.703611 121.090833 3801 Pelandale Modesto Manhole Private Manhole Street/curb and gutter 05-APR-08 04.00.00.000000 PM 04/05/2008 16:00 04/05/2008 16:20 05-APR-08 06.36.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill 5S 5SSO11001 Active 716159 116 I St 200 No No Not Applicable - Spill did not reach storm drainpipe 200 0 37.633611 121.114167 116 I Street Modesto 95351 Spill originated from private clean out in alley. Other (specify) Private clean out. Street/curb and gutter 14-APR-08 06.38.00.000000 PM 04/14/2008 19:38 04/14/2008 20:10 14-APR-08 11.15.00.000000 PM Other (specify below) Baby Wipes Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 716545 High Street 130 No No Not Applicable - Spill did not reach storm drainpipe 130 0 37.673611 120.983401 514 High Modesto Other (specify) Private sewer lateral Unpaved surface;Other (specify below) overflow contained in sewer trench dug for private lateral repair. 22-APR-08 03.30.00.000000 AM 04/23/2008 09:40 04/23/2008 10:25 23-APR-08 10.45.00.000000 AM Other (specify below) Jumper Balls, and grease Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 717078 1340 McHenry 8593 Yes Yes No 0 8593 37.650221 120.983492 1340 McHenry Modesto Manhole Private lamphole Surface water 01-MAY-08 12.00.00.000000 PM 05/06/2008 03:30 05/06/2008 04:00 06-MAY-08 04.00.00.000000 AM Other (specify below) Private contractor disconnected business private service lateral to which the business's private lift station was connected. Cleaned-up (mitigated effects of spill) 5S 5SSO11001 Active 724574 High Street 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 37.661389 120.983419 419 High Modesto Other (specify) Private service lateral Other paved surface 04-AUG-08 11.40.00.000000 AM 08/06/2008 11:45 08/06/2008 12:05 06-AUG-08 12.05.00.000000 PM Other (specify below) Small crack in cleanout cap was allowing seepage to pond Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 724887 2nd Street 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 37.63136 -121.00326 606 2nd Modesto In dirt alley behind 606 2nd Street Other (specify) Private Cleanout Unpaved surface 11-JUL-08 10.30.00.000000 AM 07/11/2008 11:00 07/11/2008 11:15 11-JUL-08 10.35.00.000000 AM Other (specify below) Unknown, the problem was in residents private service lateral Main Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 726018 617 W, Granger Ave 75 No Yes Yes 75 0 37.687222 121.025278 617 W. Granger Modesto Other (specify) 4 clean out. Storm drain 07-SEP-08 08.05.00.000000 PM 09/07/2008 21:30 09/07/2008 22:15 07-SEP-08 10.15.00.000000 PM Other (specify below) Unknown (Pvt service lateral) Not City maintained Upper Lateral 4 Cleaned-up (mitigated effects of spill) 5S 5SSO11001 Active 726459 720 S.Santacruz Ave 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.6284 -120.97463 720 S. Santacruz Modesto Other (specify) Clean out. Other paved surface 10-SEP-08 10.00.00.000000 AM 09/10/2008 10:00 09/10/2008 11:00 10-SEP-08 11.30.00.000000 AM Other (specify below) Privat service overflow. Upper Lateral 4 Other (specify below) Area of spill was dried up on arrival. Area was disinfected with 200ppm bleach solution. 5S 5SSO11001 Active 726897 Pheonix Ave. 25 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.633471 120.950215 239 Pheonix Modesto Other (specify) Private Cleanout Unpaved surface Dirt Alley 23-SEP-08 02.55.00.000000 AM 09/23/2008 02:55 09/23/2008 03:20 23-SEP-08 03.20.00.000000 AM Other (specify below) Unknown. Blockage cleared itself before crews arrived. Upper Lateral Private Lateral Cleanout Other (specify below) City crews responded and found this to be a private lateral spill. Refered to DER for cleanup. 5S 5SSO11001 Active 726976 239 Phoenix Ave 25 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.771389 120.970278 239 phoenix Modesto 95354 Spill locqated in back yard of residence and in dirt alley Other (specify) Sewer clean out. (Private) Unpaved surface 23-SEP-08 02.55.00.000000 PM 09/23/2008 14:55 09/23/2008 15:20 23-SEP-08 03.20.00.000000 PM Other (specify below) Unknown Upper Lateral Other (specify below) Private lateral spill. Resident was directed to mitigate by DER per ECS. 5S 5SSO11001 Active 728228 1525 McHenry Ave 105 No Yes Yes 105 0 37.666353 -120.994907 1525 McHenry Modesto 95351 Spill ran from grease trap in Denny's parking lot due to plugged city sewer main. Other (specify) Grease trap in Denny's parking lot. Other paved surface;Separate storm drain;Street/curb and gutter 17-OCT-08 11.00.00.000000 AM 10/17/2008 11:15 10/17/2008 11:30 17-OCT-08 12.10.00.000000 PM Root intrusion Main Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system cleaned up and mitigated effects of spill from parking lot and sanitized. 5S 5SSO11001 Active 728448 1400 Standiford Ave 250 No No Not Applicable - Spill did not reach a separate storm drainpipe 250 0 37.68895 -121.01562 1400 Standiford Modesto Other (specify) Private Cleanout Separate storm drain;Street/curb and gutter 21-OCT-08 01.00.00.000000 AM 10/21/2008 02:15 10/21/2008 04:45 21-OCT-08 05.00.00.000000 AM Debri-General blockage in private service lateral that spilled from private cleanout. Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system plumber cleared blockage in private lateral and City performed cleanup efforts 5S 5SSO11001 Active 728556 610 Center St 70 No No Not Applicable - Spill did not reach a separate storm drainpipe 70 0 37.62927 -121.00166 610 Center Modesto 95355 Other (specify) Clean Out. Unpaved surface 17-OCT-08 09.00.00.000000 PM 10/17/2008 19:55 10/17/2008 18:15 17-OCT-08 09.03.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 728781 1101 JST 75 No Yes Yes 75 0 37.64158 -120.99936 1101 J Modesto 95354 Other (specify) Private service lateral and cleanout grease trap Separate storm drain;Street/curb and gutter 30-OCT-08 06.30.00.000000 PM 10/30/2008 19:20 10/30/2008 21:40 30-OCT-08 09.00.00.000000 PM Grease deposition (FOG) Overflow from privater service lateral and grease trap Upper Lateral and private grease trap 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system NA 5S 5SSO11001 Active 729093 524 Ribier Ave 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 37.666748 -120.983381 524 Ribier Modesto 95350 Other (specify) Clean out in back yard Other (specify below) Cement walk in back yard 05-NOV-08 05.33.00.000000 PM 11/05/2008 17:33 11/05/2008 18:00 05-NOV-08 06.25.00.000000 PM Root intrusion Main 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Sanitized soft scape and hardscape areas 5S 5SSO11001 Active 730125 114 Pleasant Street 28560 Yes Yes No 250 28310 37.633424 120.983377 114 Pleasant Modesto 95355 Spill appeared out of un-capped private service lateral clean out in alley behind 114 Pleasant Street. Other (specify) Spill appeared out of un-capped private service lateral clean out in alley behind 114 Pleasant Street due to stoppage in city line. Other paved surface;Storm drain;Street/curb and gutter;Unpaved surface 25-NOV-08 10.00.00.000000 AM 12/02/2008 09:45 12/02/2008 09:45 02-DEC-08 10.00.00.000000 AM Grease deposition (FOG) and Debris Main 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 730387 1026 Tahoe Dr 50 No Yes Yes 50 0 37.666803 120.966882 1026 Tahoe Modesto 95350 Other (specify) Private Service Lateral Clean Out. Street/curb and gutter 09-DEC-08 10.04.00.000000 AM 12/09/2008 10:40 12/09/2008 10:34 09-DEC-08 11.04.00.000000 AM Root intrusion Upper Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 5S 5SSO11001 Active 730505 1101 Hammond Street 2280 No Yes Yes 2160 120 37.600251 121.016702 1101 Hammond Modesto 95351 Spill located on private property belonging to Housing Authoriyt Manhole Storm drain;Street/curb and gutter;Other (specify below) Final destination was rockwell on private property 10-DEC-08 01.30.00.000000 PM 12/10/2008 13:30 12/10/2008 15:20 10-DEC-08 04.40.00.000000 PM Grease deposition (FOG) Upper Lateral This discharge originated from a private service lateral manhole. City crews aided the property owner in containing the SSO from entering the public ROW 4 Contained all or portion of spill;Other (specify below) Contained spill till stoppage was broken. Clean up performed by private contractor. 5S 5SSO11001 Active 730507 1101 Hammond Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 37.61546 -121.01863 1101 Hammond Modesto 95351 Other (specify) Private Clean Out. Street/curb and gutter;Other (specify below) Private Parking Lot 10-DEC-08 01.30.00.000000 PM 12/10/2008 13:30 12/10/2008 15:20 10-DEC-08 04.40.00.000000 PM Grease deposition (FOG) Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 730620 507 Balboa Street 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 37.65026 121.000003 507 Balboa Modesto 95350 Other (specify) SSO from clean out into alley behind residence. Other paved surface 14-DEC-08 01.20.00.000000 PM 12/14/2008 13:20 12/14/2008 13:35 14-DEC-08 04.05.00.000000 PM Other (specify below) Private Service Lateral Cleanout Upper Lateral 4 Cleaned-up (mitigated effects of spill) 5S 5SSO11001 Active 730669 116 I Street 40 No No Not Applicable - Spill did not reach storm drainpipe 35 0 37.633333 121.1175 116 I Modesto Other (specify) Private Service Lateral Cleanout Street/curb and gutter;Unpaved surface 22-NOV-08 02.40.00.000000 AM 11/22/2008 02:57 11/22/2008 03:10 22-NOV-08 03.20.00.000000 AM Grease deposition (FOG) Upper Lateral 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill 5S 5SSO11001 Active 731401 125 Hackberry Ave. (In alley behind address) 15 No No Not Applicable - Spill did not reach storm drainpipe 10 0 37.633557 121.000035 125 Hackberry Ave. Modesto 95350 In alley behind 125 Hackberry Other (specify) Private Lateral Clean Out Unpaved surface 01-JAN-09 01.30.00.000000 PM 01/01/2009 13:32 01/01/2009 20:00 01-JAN-09 01.45.00.000000 PM Debri-General 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Vacuumed sewage from pervious alley and sanitized surface with sodium hypoclorite solution 5S 5SSO11001 Active 731403 1012 Landee Way 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 37.650123 120.950048 1012 Landee Modesto 95355 Other (specify) Private Lateral Clean Out Street/curb and gutter 03-JAN-09 08.28.00.000000 PM 01/03/2009 20:28 01/03/2009 22:18 03-JAN-09 08.43.00.000000 PM Grease deposition (FOG) Overflow from private service lateral. City crews replaced cap on lateral cleanout. Cleaned-up (mitigated effects of spill);Contained all or portion of spill 5S 5SSO11001 Active 731994 928 Muriel Ave 480 No Yes No 150 330 37.63334 121.016735 920 Muriel Modesto 95351 Other (specify) Private Service Lateral Clean Out. Storm drain;Street/curb and gutter 12-JAN-09 12.00.00.000000 PM 01/14/2009 11:00 01/14/2009 12:10 14-JAN-09 01.26.00.000000 PM Root intrusion Lower Lateral 4 Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 732210 2101 Tenaya Dr 1350 No No Not Applicable - Spill did not reach storm drainpipe 1350 0 37.616933 120.950109 2101 Tenaya Modesto Spill location located in county area. Other (specify) Spill appeared from private clean out in parking lot. Street/curb and gutter 09-JAN-09 01.38.00.000000 PM 01/09/2009 13:38 01/09/2009 14:00 09-JAN-09 05.25.00.000000 PM Other (specify below) Malfunctioning and clogged private lift pump. Upper Lateral Other (specify below) City of Modesto stood by to prevent spill from reaching County storm drain. Clark septic performed clean up and mitigation. 5S 5SSO11001 Active 732673 416 S Jefferson St 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 37.633361 121.000146 415 Jefferson Modesto Spill located in alley behind 416 S Jefferson St. Spill flowed from private clean out and was contained in depressed area of alley behind residence. Other (specify) Spill emerged from private lateral clean out behind 416 S Jefferson Sttreet.. Other paved surface 23-JAN-09 02.40.00.000000 PM 01/23/2009 14:40 01/23/2009 15:15 23-JAN-09 02.55.00.000000 PM Grease deposition (FOG) Main 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 732676 416 S Jefferson St 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 37.633361 121.000146 416 Jefferson Modesto Spill located in alley behind 416 S Jefferson St Other (specify) Spill emerged from private service lateral cleanout behind 416 S Jefferson. Other paved surface Final spill destination was depression in all behind 416 S Jefferson St. 24-JAN-09 12.50.00.000000 PM 01/24/2009 12:50 01/24/2009 13:48 24-JAN-09 02.35.00.000000 PM Grease deposition (FOG) Overflow from Private Service lateral cleanout. Main 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 732681 416 SJefferson St 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 37.633361 121.000146 416 Jefferson Modesto Spill located in alley behind 416 S Jefferson St. Other (specify) Spill emerged from private service lateral clean out in alley behind 416 S Jefferson St. Other paved surface Final spill destination was depressed area in alley behind 416 S Jefferson St. 25-JAN-09 04.30.00.000000 PM 01/25/2009 16:30 01/25/2009 17:00 25-JAN-09 05.30.00.000000 PM Grease deposition (FOG) Upper Lateral Spill due to stoppage in private lateral. Residets line cleared by plumber. 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 732723 405 Colorado Ave 15 No No Not Applicable - Spill did not reach storm drainpipe 2 0 37.616818 121.000111 405 Colorado Modesto Other (specify) Clean out. Other paved surface;Unpaved surface Partially paved/dirt alley behind residence. 25-JAN-09 05.05.00.000000 PM 01/27/2009 16:40 01/27/2009 17:05 27-JAN-09 05.05.00.000000 PM Grease deposition (FOG) Upper Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Unpaved surfaces sanitized with chlorine solution. Private plumber dispatched to break stoppage in service lateral. 5S 5SSO11001 Active 732730 1501 Joni Ave 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 37.666829 121.000274 1501 Joni Modesto Other (specify) Overflow from toilet in garage. Sewage ran to street. Street/curb and gutter;Other (specify below) SD catch basin only. All sewage recovered. 27-JAN-09 01.00.00.000000 PM 01/27/2009 13:30 01/27/2009 14:15 27-JAN-09 01.30.00.000000 PM Other (specify below) Toilet in garage overflowed and ran down driveway into gutter. Private service lateral stoppage. Upper Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 732887 1921 Ellison Drive 5 No No Not Applicable - Spill did not reach storm drainpipe 4 0 37.666751 120.950221 1921 Ellison Modesto 95355 Private Lateral Spill from Clean out Other (specify) Private Lateral Clean out Street/curb and gutter 31-JAN-09 09.40.00.000000 AM 01/31/2009 09:40 01/31/2009 10:10 31-JAN-09 10.10.00.000000 AM Root intrusion 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Private Plumber was called 5S 5SSO11001 Active 732900 633 Paradise Road 384 No Yes No 200 25 37.616812 121.000269 633 Paradise Modesto 95355 Private Lateral Clean out. Leak in street near gutter Other (specify) Leak in street near gutter & from Private Lateral Clean out Other paved surface;Street/curb and gutter;Other (specify below) Some of the spill from the Private Lateral ultimately ended up in a Stanislaus County Rockwell. 31-JAN-09 10.15.00.000000 AM 02/01/2009 10:15 02/01/2009 10:35 01-FEB-09 10.15.00.000000 AM Pipe structural problem/failure Private service lateral Other (specify below) In the private lateral before the connection with the City line. 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Property owner will need to have a private plumber repair the broken line 5S 5SSO11001 Active 733857 2112 Carver Rd 4 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.666805 121.016754 2112 Carver Modesto 95356 Other (specify) Clean out Unpaved surface Flower Bed on private property 10-FEB-09 12.00.00.000000 PM 02/10/2009 12:45 02/10/2009 13:05 10-FEB-09 01.30.00.000000 PM Debri-General Upper Lateral 2 Contained all or portion of spill Spill contained in flower bed on private property. 5S 5SSO11001 Active 734314 1300 Brady Ave 3 No No Not Applicable - Spill did not reach storm drainpipe 3 0 37.6502 -120.983608 1300 Brady Modesto 95352 Other (specify) Private clean out. Street/curb and gutter;Unpaved surface 26-FEB-09 01.20.00.000000 PM 02/26/2009 13:25 02/26/2009 14:26 26-FEB-09 01.25.00.000000 PM Other (specify below) Unknown object in private lateral. Upper Lateral 4 Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 734907 210 Sunset Ave 5 No No Not Applicable - Spill did not reach storm drainpipe 2 0 37.616875 -121.000054 210 Sunset Modesto Other (specify) Cleanout - Private Unpaved surface Private lateral cleanout 09-MAR-09 06.00.00.000000 AM 03/11/2009 10:00 03/11/2009 10:00 11-MAR-09 10.10.00.000000 AM Other (specify below) Unknown blockage in private service. Upper Lateral 4 Cleaned-up (mitigated effects of spill) 5S 5SSO11001 Active 735653 133 LasFlores Ave 170 No No Not Applicable - Spill did not reach storm drainpipe 95 0 37.633431 -120.966913 133 LasFlores Modesto 95350 Other (specify) Private Lateral. Unpaved surface 21-MAR-09 11.00.00.000000 AM 03/25/2009 18:01 03/25/2009 18:40 25-MAR-09 09.00.00.000000 PM Debri-General Private lateral stoppage and overflow Upper Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Home Owner Broke Stoppage. 5S 5SSO11001 Active 739156 822 9th Street 16240 Yes Yes No 200 16040 37.633422 -120.983601 822 9th Modesto 95354 Other (specify) Spill emerged from private clean out. Surface water 05-JUN-09 07.30.00.000000 AM 06/11/2009 13:13 06/11/2009 14:10 11-JUN-09 05.45.00.000000 PM Debri-General Upper Lateral 4 Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system;Other (specify below) No clean up to storm line due to high flow rate per ECS. 5S 5SSO11001 Active 739662 710 3rd Street ( In alley behind address) 40 No No Not Applicable - Spill did not reach storm drainpipe 40 0 37.616943 -121.000058 710 3rd Modesto 95351 Private Lateral spill from broken pipe on private property spilled into alley behind 710 3rd street Other (specify) Spill appeared through a hole in asphalt above a broken private lateral pipe in the alley Other paved surface Spill was contained to paved and un-paved alley surface all sewage was recovered with combination sewer-vacuum cleaning equipment 17-JUN-09 02.55.00.000000 PM 06/17/2009 15:10 06/17/2009 15:20 17-JUN-09 03.10.00.000000 PM Pipe structural problem/failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill Cleaned, rinsed, and vacuumed porous surfaces and applied sanitizer solution to non-porous surface per our S.S.O. Procedures and at the direction of our Environmental Compliance Division. 5S 5SSO11001 Active 741508 612 Woodrow Ave 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 37.683369 -121.000027 612 Woodrow Modesto 95350 Other (specify) Private Clean Out. Other paved surface;Street/curb and gutter 16-JUL-09 06.00.00.000000 PM 07/16/2009 20:00 07/16/2009 20:10 17-JUL-09 12.30.00.000000 PM Root intrusion Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 741702 1525 McHenry Ave 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 37.650271 -120.983518 1525 McHenry Modesto 95350 Other (specify) Grease Separator on private property. Other paved surface Parking lot. 16-JUL-09 12.30.00.000000 PM 07/16/2009 13:20 07/16/2009 13:40 16-JUL-09 01.40.00.000000 PM Grease deposition (FOG) Other (specify below) From grease seperator. Other (specify below) Property owner cleaned up with direction from ECS. 5S 5SSO11001 Active 743086 2030 Evergreen Ave 1600 No Yes No 700 900 37.666678 -121.016875 2030 Evergreen Modesto 95350 Other (specify) Spill appeared out of manhole on private property due to stoppage in city line. Storm drain;Street/curb and gutter 12-AUG-09 11.00.00.000000 AM 08/12/2009 11:13 08/12/2009 11:44 12-AUG-09 12.04.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Cleaned affected rockwells on property. 5S 5SSO11001 Active 743088 2002 Montecello Ave 1 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.666766 -121.000173 2002 Montecello Modesto 95350 Other sewer system structure Private clean out. Unpaved surface 12-AUG-09 03.58.00.000000 PM 08/12/2009 15:59 08/12/2009 16:20 12-AUG-09 03.59.00.000000 PM Root intrusion Restored flow 5S 5SSO11001 Active 743089 601 West Granger Ave 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.666696 -121.000019 601 West Granger Modesto 95350 Spill contained in flower bed next to Apt#126. Other sewer system structure Private clean out. Other (specify below) Flower bed. 12-AUG-09 10.30.00.000000 AM 08/12/2009 10:30 08/12/2009 10:40 12-AUG-09 11.30.00.000000 AM Grease deposition (FOG) Other (specify below) Resident directed to clean. 5S 5SSO11001 Active 743439 400 Enslen Ave 10 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.649336 -121.000541 Enslen Modesto 95355 Other (specify) Spill appeared from clean out on park property near Boy Scout Club House. Unpaved surface 13-AUG-09 08.45.00.000000 AM 08/13/2009 08:25 08/13/2009 09:35 13-AUG-09 09.45.00.000000 AM Debri-General Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 745933 1100 Sylvan Ave. Parking lot 11200 No Yes Yes 0 11200 37.683415 -120.966861 Gravity sewer;Manhole Other paved surface;Storm drain Spill was contained on private property to their private rockwell. 18-OCT-09 04.40.00.000000 PM 10/18/2009 18:30 10/18/2009 18:55 18-OCT-09 10.00.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Other (specify below) Spill mitigated by property owner and private contractor. 5S 5SSO11001 Active 746433 111 Jones St. 2030 No No Not Applicable - Spill did not reach storm drainpipe 20 0 37.633554 -120.983386 111 Jones Modesto Other (specify) Private lateral Street/curb and gutter 25-OCT-09 05.25.00.000000 PM 11/01/2009 17:20 11/01/2009 17:25 01-NOV-09 08.25.00.000000 PM Other (specify below) Unkown do to private plumbing contractor hired by owner. Upper Lateral Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Recovered 20gal of spill from gutter. 2,020 gal soaked into ground on private property. County Health / Building Dept notified to supervise private property clean up. 5S 5SSO11001 Active 746849 316 Burney St. 4350 No Yes Yes 4350 0 37.633478 -120.983424 Building or structure;Other (specify) Broken service lateral on private property Storm drain 17-OCT-09 10.50.00.000000 AM 11/17/2009 11:00 11/17/2009 11:20 17-NOV-09 03.00.00.000000 PM Pipe structural problem/failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 746934 1509 Hamilton Ave. 210 No Yes No 10 0 37.666898 -121.016667 Other (specify) Private Lateral Storm drain;Street/curb and gutter 12-NOV-09 09.00.00.000000 AM 11/19/2009 09:16 11/19/2009 09:45 19-NOV-09 09.45.00.000000 AM Other (specify below) Private Lateral. Private Plumber cause unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 747267 409 F Street 200 No Yes Yes 200 0 37.616936 -121.000018 409 F Modesto Spill emerged from clean out on private property. Upon report, crews responded and mitigated effects of spill in public righr of way. Other (specify) Private clean out. Bill Bingham (Property Manager) 209-679-8737 Frank Borges (Property Owner) 209-985-9933 1518 Thunderbird Dr. Modesto, CA 95356 Street/curb and gutter 09-NOV-09 03.15.00.000000 PM 11/20/2009 11:20 11/30/2009 11:40 30-NOV-09 02.30.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 747307 800 11th Street 900 No Yes Yes 900 0 37.633437 -120.983567 800 11th Modesto Spill appeared from private clean out on 11th Street. Other (specify) Private clean out on 11th Street, Storm drain;Street/curb and gutter 03-DEC-09 10.45.00.000000 AM 12/03/2009 10:45 12/03/2009 10:53 03-DEC-09 02.25.00.000000 PM Debri-General Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 747312 800 11th Street 900 No Yes Yes 900 0 37.633437 -120.983383 800 11th Modesto Spill from private clean out located on Hst. Other (specify) Private clean out located on Hst. Storm drain;Street/curb and gutter 03-DEC-09 10.45.00.000000 AM 12/03/2009 10:45 12/03/2009 10:53 03-DEC-09 02.25.00.000000 PM Debri-General Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 747406 624 9th Street 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 37.633388 -120.983566 624 9th Modesto Other (specify) Spill emerged from broken line on private property. Street/curb and gutter City crew cleaned spill from gutter and washed down. 06-DEC-09 10.30.00.000000 AM 12/06/2009 11:45 12/06/2009 12:00 06-DEC-09 12.00.00.000000 PM Pipe structural problem/failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 747408 800 11th Street 600 No Yes Yes 600 0 37.633437 -120.983567 800 11th Modesto Other (specify) Spill emerged from private sewer clean out located on 11th Street during plumber cleaning activities. Plumber had contracted pvt company to vacuum sewer during these activities. Street/curb and gutter 07-DEC-09 08.00.00.000000 AM 12/07/2009 10:30 12/07/2009 10:45 07-DEC-09 10.30.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Other (specify below) Spill mitigated by plumber and A-1 Septic, 5S 5SSO11001 Active 747782 1721 Ralston Ct 580 No Yes Yes 580 0 37.666759 -121.000027 1721 Ralston Modesto 95350 Other (specify) Private clean out. Storm drain;Street/curb and gutter 16-DEC-09 10.14.00.000000 AM 12/18/2009 10:14 12/18/2009 10:30 18-DEC-09 12.18.00.000000 PM Debri-General Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 747922 1929 Evergreen Ave 150 No Yes Yes 150 0 37.666686 -121.016833 1929 Evergreen Modesto 95350 Other (specify) Private cleanout. Storm drain;Street/curb and gutter 25-DEC-09 03.00.00.000000 PM 12/28/2009 08:35 12/28/2009 08:45 28-DEC-09 12.15.00.000000 PM Pipe structural problem/failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 748019 3125 Flushing Meadows Drive 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 37.66677 -120.933393 3125 Flushing Meadows Modesto 95355 Gravity sewer;Other (specify) Spill came out of a Private Lateral Clean out Storm drain;Street/curb and gutter 29-DEC-09 07.50.00.000000 AM 12/29/2009 07:50 12/29/2009 08:15 29-DEC-09 08.15.00.000000 AM Debri-General Debris in Private Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 748414 3121 Yosemite Blvd. complex A-8 115 No No Not Applicable - Spill did not reach storm drainpipe 60 0 37.633416 -120.933401 Other sewer system structure Private Lateral Street/curb and gutter 15-JAN-10 09.30.00.000000 AM 01/15/2010 09:30 01/15/2010 09:40 15-JAN-10 11.20.00.000000 AM Grease deposition (FOG) Contained all or portion of spill;Inspected sewer using CCTV to determine cause 5S 5SSO11001 Active 749435 236 N.Riverside Dr. 2000 No Yes No 1420 0 37.633469 -120.933578 Other sewer system structure Clean out Storm drain;Street/curb and gutter 08-FEB-10 12.00.00.000000 PM 02/15/2010 16:30 02/15/2010 17:15 15-FEB-10 08.15.00.000000 PM Other (specify below) Clogged Private Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 749549 400 San Juan Dr. 50 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.633508 -120.950216 Other (specify) Private Lateral Other paved surface;Unpaved surface 18-FEB-10 05.46.00.000000 PM 02/18/2010 15:46 02/18/2010 18:15 18-FEB-10 07.30.00.000000 PM Other (specify below) Private Lateral Unkown Cleaned-up (mitigated effects of spill);Contained all or portion of spill 5S 5SSO11001 Active 749745 2100 McHenry Ave. 760 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.666786 -120.983506 Other (specify) Private Clean out Other paved surface;Other (specify below) French drain 22-FEB-10 09.10.00.000000 AM 02/22/2010 09:10 02/22/2010 09:32 22-FEB-10 03.30.00.000000 PM Root intrusion Other (specify below) Private plumber and /or contractor 5S 5SSO11001 Active 750178 1908 Cobbler Ct 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 37.683598 -121.01686 1908 Cobbler Modesto 95356 Other (specify) Private clean out. Street/curb and gutter 04-MAR-10 08.00.00.000000 AM 03/04/2010 15:15 03/04/2010 15:45 04-MAR-10 06.00.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 750981 1610 Victor Way 962 No No Not Applicable - Spill did not reach storm drainpipe 10 0 37.616691 -121.000241 1610 Victor Modesto 95351 Private lateral spill mostly contained on site. 10 gallons removes from gutter in PRW. Stoppage was broken by plumber before operator arrival. Other (specify) Private clean out. Street/curb and gutter;Other (specify below) 952 gallons contained on private property. 19-MAR-10 11.00.00.000000 AM 03/22/2010 15:58 03/22/2010 16:50 22-MAR-10 03.50.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 751750 1737 Mable Ave. 10 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.68355 -120.950265 Other (specify) Private clean out Street/curb and gutter 16-APR-10 06.30.00.000000 PM 04/16/2010 18:52 04/16/2010 19:28 16-APR-10 08.30.00.000000 PM Debri-General Clean out cap broke off Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 752482 1404 Moccasin Dr. 70 No No Not Applicable - Spill did not reach storm drainpipe 70 0 37.633466 -121.016858 Gravity sewer;Other (specify) Clean out Storm drain;Street/curb and gutter;Unpaved surface 11-MAY-10 09.45.00.000000 PM 05/14/2010 21:05 05/14/2010 21:45 14-MAY-10 09.45.00.000000 PM Other (specify below) Blocked Lateral. resident is replaceing sewer service Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11001 Active 756776 3801 Pelandale Ave 50 No Yes Yes 50 0 37.700004 -121.066691 Records audit, Missed reporting 3/14/08 Manhole Storm drain 14-MAR-08 05.00.00.000000 PM 03/14/2008 17:26 03/14/2008 17:46 14-MAR-08 05.10.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill) 5S 5SSO11002 Active 756422 8126 South Main St. 100 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.29815 -120.70662 8126 South Main Mokelumne Hill 95245 Gravity sewer Other paved surface 25-AUG-10 03.30.00.000000 PM 08/25/2010 16:00 08/25/2010 17:00 25-AUG-10 05.30.00.000000 PM Root intrusion Restored flow 5S 5SSO11003 Active 764260 Bethany School 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.77085 -121.54921 500 Comundad Mt House 95391 BETHANY SCHOOL at grassy knoll near rear of school yard at sewer manhole Manhole Debris from construction: ie, asphalt & concrete at bottom of manhole restricted flow and caused backup Unpaved surface grassy knoll around manhole 04-MAR-11 02.40.00.000000 PM 03/04/2011 14:50 03/04/2011 15:15 04-MAR-11 03.35.00.000000 PM Other (specify below) Debris from construction.. ie, asphalt & concrete at bottom of manhole restricted flow ans caused back up Lower Lateral 8 pvc 5 Contained all or portion of spill Disinfected the area and cleaned up the absorbent materials. no standing water noticed after vac-con truck was finished with dislodging plug from upstream manhole. caution tape removed from area. Checked manhole on 3/11/2011 and Found Bethany school had contacted some one to clean out manhole and all debris removed and it is free flowing with no restrictions. 5S 5SSO11005 Active 772562 Mule Creek State Prison 750 No Yes Yes 650 0 38.36967 -120.95318 4001 104 Ione 95640 Roadway between A&B Facilities on the prison's interior roadway Manhole Separate storm drain;Street/curb and gutter;Unpaved surface 30-OCT-11 03.00.00.000000 PM 10/30/2011 15:10 10/30/2011 16:00 30-OCT-11 05.00.00.000000 PM Debri-General Main c900 24 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11005 Active 845676 Mule Creek State Prison 8000 No No Not Applicable - Spill did not reach a separate storm drainpipe 8000 0 38.36866 -120.95945 4001 Highway 104 Ione 95642 Pump station Other (specify below) Spill containment area 14-MAR-18 09.30.00.000000 AM 03/14/2018 09:30 03/14/2018 09:30 14-MAR-18 10.00.00.000000 AM Flow Exceeded Capacity (Separate CS Only) Public quasi-public instutions (hospital, schools, fire dept, etc) Other (specify below) Pump station capacity was exceeded, due to mechanical pumping of storm water. Cleaned-Up;Contained all or portion of spill 5S 5SSO11011 Active 840867 300 commercal st 350 Yes Yes Yes 300 50 39.263056 -121.018611 300 commercial Nevada City 95919 Spill was located on the lateral above storm drain in street edge. Lower Lateral (Private) NA Separate Storm Drain;Surface Water 27-SEP-17 01.00.00.000000 AM 09/27/2017 11:00 09/27/2017 11:00 27-SEP-17 01.00.00.000000 PM Pipe Structural Problem/Failure Pipe failure in roadway Food Service Establishment (FSE) Lower Lateral (Private) 4 clay City found during inspections. Closed the restaurant and stopped flow worked with building and restaurant owner to make repairs. contractor on site that day for repair on next day finished by end of week. Contractor on site that day 5S 5SSO11011 Active 842781 950 Maidu Ave 819 Yes Yes No 200 294 39.26883 -121.02524 950 Maidu Nevada city 95959 SSO was located in the exit lane of the Nevada County Government center 60 feet from HWY 20. Manhole Separate Storm Drain;Street/Curb and Gutter;Surface Water 12-DEC-17 08.15.00.000000 AM 12/12/2017 08:37 12/12/2017 08:55 12-DEC-17 09.40.00.000000 AM Root Intrusion Roots and Garbage from Jail Public quasi-public instutions (hospital, schools, fire dept, etc) Manhole 6 plastic Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System Nevada City Public Works and Nevada County Sanitation/Public works cleared and cleaned SSO> 5S 5SSO11015 Active 766860 250 Rainbow Rd 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 39.06416 -122.91576 250 Rainbow Lakeport 95453 Owner reported her building cleanout was overflowing. Other (specify) Pool of wastewater was observed in a planter area near their building cleanout on private property. Other (specify below) Spill contained on private property near home in a planter area. 23-MAY-11 10.00.00.000000 AM 05/23/2011 10:00 05/23/2011 10:30 23-MAY-11 10.30.00.000000 AM Grease deposition (FOG) Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Cleared blockage within main line then recovered all 50 gallons of wasewater in planter area near residence's building cleanout. 5S 5SSO11017 Active 723349 200 West F Street 5 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.765177 -120.850564 200 F Oakdale Gravity sewer Street/curb and gutter 02-JUL-08 03.45.00.000000 PM 07/02/2008 15:45 07/02/2008 15:45 02-JUL-08 04.00.00.000000 PM Debris Returned all or portion of spill to sanitary sewer system;Other (specify below) Told owner that a plumber should be contacted to rectify the situation 5S 5SSO11017 Active 723916 Oakdale Shopping Center 1000 Yes Yes No 0 300 37.775633 -120.854137 800 Yosemite Oakdale 95361 Shopping Center Parking Lot Pump station Surface water The storm drain pipes turn toward the Stanislaus River. After the second overflow, City staff went down to the river's edge, but could not find the outfall, and did not see any sewage near where the outfall should have been. 24-JUL-08 07.30.00.000000 PM 07/24/2008 20:50 07/24/2008 20:00 24-JUL-08 08.10.00.000000 PM Pump station failure Control system failure Other (specify below) Pump Station Other (specify below) Reset Control System, Verified Pump Working 5S 5SSO11017 Active 723922 Oakdale Shopping Center 300 Yes Yes No 50 250 37.775633 -120.854137 800 Yosemite Oakdale 95361 Shopping Center Parking Lot Pump station Private Pump Station Other paved surface;Surface water Parking Lot and Stanislaus River 25-JUL-08 07.30.00.000000 AM 07/25/2008 09:30 07/25/2008 09:45 25-JUL-08 10.15.00.000000 AM Pump station failure Motor for pump station failed. Other (specify below) Private Pump Station Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Private contractor replaced pump motor. 5S 5SSO11017 Active 724529 Oakdale Shopping Center 1200 Yes Yes No 100 1100 37.775837 -120.853794 800 Yosemite Oakdale 95361 Private Parking Lot Pump station Private pump station Other paved surface;Storm drain;Surface water Parking lot drains into storm drains that flow towards Stanislaus River. Outfall cannot be located. 08-AUG-08 11.30.00.000000 AM 08/08/2008 12:30 08/08/2008 12:40 08-AUG-08 01.15.00.000000 PM Pump station failure Private pump station failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City used vac truck to cleanup, private contractor repaired pump and restored flow. 5S 5SSO11017 Active 724532 Oakdale Shopping Center 300 Yes Yes No 50 250 37.775837 -120.853794 800 Yosemite Oakdale 95361 Private parking lot Pump station private pump station Other paved surface;Storm drain;Surface water Parking lot drains to Stanislaus River, outfall cannot be located. 10-AUG-08 06.30.00.000000 AM 08/10/2008 09:00 08/10/2008 09:15 10-AUG-08 09.15.00.000000 AM Pump station failure private pump station failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City used vac truck to clean up, private contractor worked on pump, private septic truck pumped sewage out of pit to prevent overflow. 5S 5SSO11017 Active 727455 700 Old Stockton Road 1500 Yes Yes No 0 1500 37.775097 -120.849577 700 Old Stockton Oakdale 95361 Force main or pressure sewer Crack or failure of private pressure main Storm drain;Street/curb and gutter;Surface water 05-OCT-08 05.30.00.000000 AM 10/05/2008 09:30 10/05/2008 09:30 05-OCT-08 09.45.00.000000 AM Pipe structural problem/failure 4 Other (specify below) Shut down private lift station, authorized private entity to pump into City manhole while repairs were executed. Private contractor repaired pipe and restored regular flow on October 7, 2008. 5S 5SSO11017 Active 730032 550 Reynolds 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.769963 -120.857173 550 Reynolds Oakdale 95361 Building or structure Building or structure;Unpaved surface 29-NOV-08 05.30.00.000000 PM 11/29/2008 19:00 11/29/2008 19:45 29-NOV-08 09.30.00.000000 PM Root intrusion Main Restored flow Restored flow by rodding sewer line. Called Coit to clean up inside the house. 5S 5SSO11017 Active 747517 221 Maxwell Avenue 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 37.76594 -120.8544 221 Maxwell Oakdale 95361 Other (specify) Private Cleanout behind curb Street/curb and gutter 14-DEC-09 04.24.00.000000 PM 12/14/2009 16:24 12/14/2009 16:34 14-DEC-09 04.34.00.000000 PM Other (specify below) Unknown blockage of private lateral. Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system;Other (specify below) Properly screwed down cleanout cap. 5S 5SSO11017 Active 747745 909 G Street 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.76763 -120.84112 Other (specify) Private Cleanout/End of line Unpaved surface 21-DEC-09 01.30.00.000000 PM 12/21/2009 13:30 12/21/2009 14:00 21-DEC-09 03.30.00.000000 PM Grease deposition (FOG) Restored flow 5S 5SSO11017 Active 747931 411 South Second Avenue 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 37.76227 -120.84593 411 Second Oakdale 95361 Other (specify) Cleanout Street/curb and gutter 24-DEC-09 04.00.00.000000 PM 12/24/2009 16:00 12/24/2009 16:15 24-DEC-09 05.00.00.000000 PM Grease deposition (FOG) Grease Blockage of Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11017 Active 748047 490 N. Sixth Avenue 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 37.77261 -120.84692 490 Sixth Oakdale 95361 Other (specify) Private Cleanout Street/curb and gutter 30-DEC-09 02.00.00.000000 PM 12/30/2009 14:20 12/30/2009 14:35 30-DEC-09 02.35.00.000000 PM Root intrusion Property owner stated that he was aware of an issue with his lateral line. A plumber had told him that it was a root blockage. The cleanout cap on the lateral was not bolted down, which allowed sewage to escape onto the driveway surface. Upper Lateral Private lateral at curb line. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11017 Active 748308 422 South Second Avenue 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 37.76179 -120.84632 422 Second Oakdale 95361 Other (specify) Driveway Street/curb and gutter 08-JAN-10 03.00.00.000000 PM 01/08/2010 15:00 01/08/2010 15:15 11-JAN-10 10.00.00.000000 AM Pipe structural problem/failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Turned off water service 5S 5SSO11017 Active 755816 411 South Second Avenue 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 37.76227 -120.84593 411 Second Oakdale 95361 Gravity sewer Private Cleanout Street/curb and gutter 05-AUG-10 10.30.00.000000 AM 08/05/2010 10:45 08/05/2010 10:45 05-AUG-10 11.00.00.000000 AM Other (specify below) Some sort of blockage of private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11017 Active 757307 202 East G Street 78 No No Not Applicable - Spill did not reach storm drainpipe 78 0 37.764937954908 -120.847782790661 202 G Oakdale 95361 Building or structure Building or structure 02-OCT-10 10.00.00.000000 PM 10/02/2010 22:00 10/02/2010 22:10 02-OCT-10 10.40.00.000000 PM Grease deposition (FOG) Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11017 Active 758149 448 South Yosemite Ave. 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 37.76212 -120.84439 Other (specify) Private Clean Out Other paved surface 25-OCT-10 10.35.00.000000 AM 10/25/2010 10:40 10/25/2010 11:00 25-OCT-10 11.20.00.000000 AM Grease deposition (FOG) Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Cleaned and disinfected area with bleach 5S 5SSO11017 Active 763763 448 South Yosemite Avenue 239 No No Not Applicable - Spill did not reach a separate storm drainpipe 239 0 37.76212 -120.84439 Building or structure Other paved surface parking lot 25-FEB-11 12.15.00.000000 PM 02/25/2011 12:17 02/25/2011 12:22 25-FEB-11 12.22.00.000000 PM Surcharged pipe (Combined CS Only) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11021 Active 712357 1301 Spanishbarb and Buckskin 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.46866 -121.15065 1301 Spanishbarb Patterson 95351 Manhole Other paved surface 27-JAN-08 04.15.00.000000 PM 01/27/2008 16:50 01/27/2008 16:20 27-JAN-08 04.50.00.000000 PM Debri-General Main Cleaned-up (mitigated effects of spill) 5S 5SSO11021 Active 723887 Patterson Vegetable Company 810000 Yes Yes Yes 810000 810000 37.47884 -121.13335 100 1st Patterson 95363 Between railroad and Hwy 33 Force main or pressure sewer Separate storm drain;Other (specify below) Detention basin 19-JUL-08 12.00.00.000000 AM 07/19/2008 11:30 07/19/2008 11:30 23-JUL-08 12.00.00.000000 AM Pipe structural problem/failure Other (specify below) Private Lateral 12 transite 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill 5S 5SSO11021 Active 732755 201 S El Circulo 800 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.46976 -121.12872 201 El Circulo In the alley in back of La Perla Tapatia Gravity sewer Unpaved surface 05-AUG-08 11.00.00.000000 AM 08/05/2008 11:00 08/05/2008 11:00 05-AUG-08 12.30.00.000000 PM Grease deposition (FOG) Lower Lateral 4 ABS 10 Cleaned-up (mitigated effects of spill);Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11025 Active 727969 Pine Grove 150 Yes No Not Applicable - Spill did not reach storm drainpipe 150 0 38.413056 120.661944 19698 88 Pinegrove 95665 Private Septic Tank overflowed Other sewer system structure Septic Tank overflowed Unpaved surface 11-OCT-08 12.01.00.000000 AM 10/11/2008 10:00 10/11/2008 10:15 11-OCT-08 10.30.00.000000 AM Other (specify below) A Circuit breaker inside the building had been shut off by the tenant. This cut the power to the pump system and no alram sounded and caused the septic tank to overflow. Other (specify below) Effluent side of private septic tank overflowed. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11028 Active 829569 12320 Shawnsetta Ct, Auburn, CA 95603 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 45 0 38.89657 -121.07689 12320 Shawnsetta Ct Auburn 95603 Lower Private Lateral - wept from low side of manhole into crushed gravel walkway in crushed gravel walkway in side yard of a private home. Lower Lateral (Private) Unpaved surface 25-OCT-16 06.00.00.000000 PM 10/26/2016 09:40 10/26/2016 10:00 26-OCT-16 10.20.00.000000 AM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Mobile Home park Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System 5S 5SSO11040 Active 719664 7th and Riverside 50 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.781667 37.781667 Riverbank 95367 Blockage in the city main line. Manhole Street/curb and gutter 13-MAY-08 06.45.00.000000 AM 05/13/2008 06:45 05/13/2008 07:00 13-MAY-08 07.15.00.000000 AM Other (specify below) Blockage of rags and oil in the main line on Riverside. Enormous amount of oil and sludge in the manhole. Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 5S 5SSO11040 Active 724861 2630 Stanislaus 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.735 -120.948611 Other (specify) lateral plugged with grease Other (specify below) contained on private property 30-JUL-08 01.10.00.000000 AM 07/30/2008 01:20 07/30/2008 01:30 30-JUL-08 01.35.00.000000 AM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 5S 5SSO11040 Active 737936 7037 Burneyville 5 No No Not Applicable - Spill did not reach storm drainpipe 2 0 37.740556 120.94056 7037 Burneyville Other (specify) private lateral Unpaved surface 18-MAR-09 03.50.00.000000 PM 03/18/2009 16:00 03/18/2009 16:00 18-MAR-09 04.15.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill 5S 5SSO11040 Active 737938 1st and Topeka 150 No No Not Applicable - Spill did not reach storm drainpipe 150 0 37.736944 -120.938889 Building or structure Street/curb and gutter;Unpaved surface 06-MAY-09 12.00.00.000000 AM 05/07/2009 13:30 05/07/2009 14:15 07-MAY-09 02.45.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill 5S 5SSO11040 Active 743027 2619 Ross, Riverbank, CA 95367 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.731944 -120.948611 Building or structure Building or structure 06-JUL-09 01.15.00.000000 PM 07/06/2009 13:20 07/06/2009 13:30 06-JUL-09 02.00.00.000000 PM Other (specify below) back pressure from cleared blockage Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 5S 5SSO11040 Active 745006 5900 Terminal Ave 100 No Yes Yes 0 0 37.72477 -120.9308 5900 Terminal Riverbank 95367 NE Corner of Virginia & Terminal Other (specify) lateral cleanout Other (specify below) drywell in parking lot 26-AUG-09 07.30.00.000000 AM 08/26/2009 07:45 08/26/2009 07:45 26-AUG-09 08.00.00.000000 AM Debri-General Cleaned-up (mitigated effects of spill);Restored flow 5S 5SSO11044 Active 740740 Terminal B Construction Area 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 38.6975 -121.59 Earhart Sacramento 95837 Construction site, open trench Gravity sewer Unpaved surface Trench that was being dug for other utilities 06-JUL-09 03.40.00.000000 PM 07/06/2009 15:40 07/06/2009 15:50 06-JUL-09 06.30.00.000000 PM Other (specify below) Backhoe construction operations broke pipe. Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11044 Active 741345 Sacramento International Airport IT&T Trailer 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.690278 -121.58527 6734 Aviation Sacramento 95837 Force main or pressure sewer Unpaved surface 01-JUL-09 12.00.00.000000 PM 07/15/2009 11:00 07/15/2009 11:10 15-JUL-09 01.04.00.000000 PM Pipe structural problem/failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 5S 5SSO11044 Active 751933 Jet Pro Hanger 50 No Yes Yes 0 0 38.681944 -121.596944 5868 Flightline Sacramento 95837 Gravity sewer Separate storm drain 22-APR-10 08.45.00.000000 PM 04/22/2010 20:45 04/22/2010 20:49 22-APR-10 09.05.00.000000 PM Debri-Rags Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11044 Active 794139 Concourse B 1000 No Yes Yes 1000 0 38.696389 -121.41 Building or structure Other (specify below) All of the spill was contained and returned to the sanitary sewer. 12-MAY-13 08.19.00.000000 AM 05/12/2013 08:19 05/12/2013 09:39 12-MAY-13 12.12.00.000000 PM Debri-Rags Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11048 Active 729421 193 miller crt 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.19706 -120.67848 193 miller san andreas 95249 at clean out of 193 miller crt seeped into drainage ditch stopped with waddles and pads Other (specify) private lateral pop off Unpaved surface soaked into ground 19-NOV-08 07.44.00.000000 AM 11/19/2008 07:44 11/19/2008 08:05 19-NOV-08 08.15.00.000000 AM Debri-General cloth rags and plastic Lower Lateral 6 ac/pvc 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 5S 5SSO11048 Active 861367 486 W Saint Charles Street 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 38.20033 -120.68951 486 West Saint Charles Street San Andreas 95249 Back yard, private lateral clean out Lateral Clean Out (Private) Unpaved surface 11-SEP-19 08.00.00.000000 AM 09/11/2019 08:05 09/11/2019 08:20 11-SEP-19 08.30.00.000000 AM Root Intrusion Single Family Home Upper Lateral (Private) 4 ABS Property Owner Notified 5S 5SSO11048 Active 865435 Sierra Energy Gas Station 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.19657 -120.68275 81 West Saint Charles San Andreas 95249 Cleanout approximately 10 feet to the right of the buildings front entrance Lateral Clean Out (Private) Spill backed up from private lateral cleanout and onto pavement Paved Surface Parking area 04-MAR-20 03.00.00.000000 PM 03/04/2020 15:15 03/04/2020 15:40 04-MAR-20 04.30.00.000000 PM Debris-Rags Lower Lateral (Private) 4 25 Property Owner Notified 5S 5SSO11048 Active 865437 166 Miller Court 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 38.19685 -120.67852 166 Miller Court San Andreas 95249 Lateral cleanout underneath home Lateral Clean Out (Private) lateral cleanout underneath home Unpaved surface Unpaved ground underneath home 05-MAR-20 09.00.00.000000 AM 03/05/2020 10:10 03/05/2020 10:25 05-MAR-20 11.00.00.000000 AM Debris-General Single Family Home Lower Lateral (Private) 3 plastic 20 Property Owner Notified 5S 5SSO11048 Active 865464 540 W St Charles 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.2008 -120.69057 540 West Saint Charles San Andreas 95249 On ground around cleanout next to South side of home Lateral Clean Out (Private) Unpaved surface on ground around cleanout at the south side of the house 21-FEB-20 09.30.00.000000 AM 02/21/2020 09:55 02/21/2020 10:15 21-FEB-20 12.00.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) 4 conc 40 Property Owner Notified 5S 5SSO11048 Active 865800 396 W Saint Charles St 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.19935 -120.68807 Clean Out in back yard Lateral Clean Out (Private) Unpaved surface 23-MAR-20 02.00.00.000000 PM 03/23/2020 14:45 03/23/2020 02:55 23-MAR-20 04.00.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) 4 Contained all or portion of spill 5S 5SSO11054 Active 815039 Sierra Commuity College Campus 9975 No Yes No 5600 0 38.788889 -121.213333 5000 Rocklin Rd Rocklin 95677 On Campus. Don't know if sewage was fully captured in storm system Lateral Clean Out (Private) Other (specify below) Storm Drain System 23-APR-15 12.00.00.000000 AM 04/23/2015 10:30 04/23/2015 11:00 23-APR-15 03.15.00.000000 PM Debris-General roots & debris. Public quasi-public instutions (hospital, schools, fire dept, etc) Sierra Community College Lower Lateral (Private) SPMUD CCTV Inspected the following day. Roots and debris in manhole 8 Contained all or portion of spill SPMUD minimized spill - retrieved apx 5600 gallons of sewage and returned it to the public system. SPMUD used fresh water to dilute and retrieve clean up water with hydro-vac. SPMUD CCTV inspected to help determine problem source. 33 total manhours expended by SPMUD. Sierra College had 6 personnel to direct traffic. Rapid Rooter assisted the College. Mark Tucker is the Sierra College Contact person. 916 871-4975 5S 5SSO11055 Active 730674 16131 Dam Road 420 Yes No Not Applicable - Spill did not reach storm drainpipe 0 420 38.926137 122.611221 16131 Dam Road Clearlake Other (specify) Spill detected at building back water valve. Building or structure;Surface water 17-DEC-08 01.40.00.000000 PM 12/17/2008 13:40 12/17/2008 14:00 17-DEC-08 02.42.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Restored flow 5S 5SSO11055 Active 735221 Burns Valley Mall 92 No No Not Applicable - Spill did not reach storm drainpipe 0 0 38.95 -122.633333 Other sewer system structure Other paved surface Mall parking lot 19-MAR-09 07.30.00.000000 PM 03/19/2009 18:45 03/19/2009 19:30 19-MAR-09 09.02.00.000000 PM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11055 Active 746468 Private Property adj to LS#6 (13775 Lakeshore Drive, Clearlake 30 No No Not Applicable - Spill did not reach storm drainpipe 30 0 38.967059 -122.654699 13775 Lakeshore Drive Clearlake 95422 Private lateral clogged w/roots spilling in backyard flowing downhill to the District's LS#6 easement (staff discovered at lift station) Other (specify) Private lateral spill. open c/o in backyard. Staff removed root clog. Unpaved surface 03-NOV-09 01.40.00.000000 PM 11/03/2009 13:40 11/03/2009 13:40 03-NOV-09 02.40.00.000000 PM Root intrusion roots in neighbors lateral, no cap on lateral in back yard. Staff found slimy basketball on open lateral. Upper Lateral root intrusion in neighbors lateral. point of appearence is their cleanout 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Also cleared root from neighbors lateral 5S 5SSO11055 Active 764782 14043 Lakeshore Blvd., Clearlake CA 95422 4200 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 4200 38.96194 -122.64935 spill emerged from a property line clean-out Other (specify) property line clean-out Other (specify below) Clear Lake 24-MAR-11 02.15.00.000000 PM 03/24/2011 14:10 03/24/2011 14:15 24-MAR-11 03.58.00.000000 PM Flow exceeded capacity (Separate CS Only) open clean-out Lower Lateral Property-line clean-out Cleaned-up (mitigated effects of spill) Hired commercial pumper trucks which hauled 35,000 gallons (avoided spill volume) 5S 5SSO11055 Active 770982 14930 Lakeshore Drive, Clearlake, CA 95422 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 38.94992 -122.63298 Property Line Cleanout Other (specify) Property Line Cleanout Unpaved surface 13-SEP-11 01.05.00.000000 PM 09/13/2011 12:50 09/13/2011 13:05 13-SEP-11 01.15.00.000000 PM Grease deposition (FOG) Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11055 Active 775131 6195 Ridgeview Drive, Clearlake, CA 95422 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 38.938364 -122.630903 6195 Ridgeview Clearlake 95422 Property Line Clean Out Other (specify) Property Line Clean Out Other paved surface;Unpaved surface Spill was contained adjacent to the Property Line Clean Out. 03-JAN-12 08.50.00.000000 AM 01/03/2012 08:30 01/03/2012 08:50 03-JAN-12 08.58.00.000000 AM Other (specify below) Roots and Grease Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11055 Active 776758 Private sewer lateral at 5649 Crawford 5 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 5 100 38.94244 -122.62715 5649 Crawford Clearlake 95422 Broken lateral in the backyard between house and Molesworth Creek Other (specify) Spill appeared along lateral alignment where pipe had been damaged/broken, resulting in seepage into the dry creekbed. Other (specify below) Final spill destination was a dry creekbed (Molesworth Creek) 27-JAN-12 11.10.00.000000 AM 01/27/2012 10:45 01/27/2012 11:10 27-JAN-12 11.15.00.000000 AM Pipe structural problem/failure Lateral appeared to be constructed on non-standard materials and was previously damaged by an unknown cause. Sewage was estimated to be seeping for a while before discovery. Upper Lateral 4 pvc 7 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) At the request of DFG, staff repaired lateral which re-connected it to the system in a leak-free manner. 5S 5SSO11055 Active 782045 3596 Sonoma Way, Clearlake, CA 95422 36 No No Not Applicable - Spill did not reach a separate storm drainpipe 34 0 38.96650361 -122.642945 3596 Sonoma Clearlake 95422 property line clean-out Other (specify) property line cleanout Unpaved surface unpaved surface adjacent to the plc. 08-JUN-12 02.40.00.000000 PM 06/08/2012 14:40 06/08/2012 15:00 08-JUN-12 03.18.00.000000 PM Other (specify below) grease and roots Main 30 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11055 Active 805528 14841 Valley Ave., Clearlake, CA 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 38.95326 -122.63466 14841 Valley Ave. Clearlake 95422 Coupling on side of house- spill ran down private driveway to street. Other sewer system structure Side of house Street/Curb and Gutter 16-APR-14 03.45.00.000000 PM 04/16/2014 16:09 04/16/2014 16:15 16-APR-14 04.15.00.000000 PM Pipe Structural Problem/Failure Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified 5S 5SSO11060 Active 865276 2864 Jefferson Avenue 391 No No Not Applicable - Spill did not reach a separate storm drainpipe 391 0 40.1949 -80.2931 Captured in asphalt gutter pan. Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 22-FEB-20 11.37.00.000000 AM 02/22/2020 11:37 02/22/2020 12:15 22-FEB-20 12.45.00.000000 PM Debris-Rags High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 4 ABS 50 Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 5F 5SSO11068 Active 716117 18784 Main Street 200 No No Not Applicable - Spill did not reach storm drainpipe 0 0 37.963481 -120.238939 18784 Main Tuolumne 95379 18784 Main Street, spillage came from house next door, 18349 Short Street. This is a private lateral that runs from 18349 Short Street. Building or structure Building or structure;Other paved surface;Unpaved surface 11-APR-08 12.00.00.000000 AM 04/14/2008 08:30 04/14/2008 08:35 14-APR-08 08.50.00.000000 AM Pipe structural problem/failure This is an old private lateral that should have been replaced during replacement in the area about 2 years ago. Owner refused. 4 VCP 60 Restored flow 5F 5SSO11068 Active 824599 Side of road 350 No No Not Applicable - Spill did not reach a separate storm drainpipe 250 0 18155 BodenHammer Tuolumne 95379 Spill came out of private lateral via buried property line clean-out in dirt (unpaved) area. Spill traveled approximately ten (10) feet before pooling along side of street in weeds and dirt area. Lateral Clean Out (Public) Unpaved surface 11-MAY-16 12.01.00.000000 AM 05/13/2016 15:15 05/13/2016 15:19 13-MAY-16 03.05.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) 4 ABS Cleaned-Up;Mitigated Effects of Spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 5S 5SSO11069 Active 705388 651 wayside dr. 10 No No Not Applicable - Spill did not reach storm drainpipe 37.504234 120.840994 Gravity sewer Other paved surface 07-OCT-07 02.30.00.000000 PM 10/07/2007 15:15 10/07/2007 15:40 07-OCT-07 03.50.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11069 Active 705389 Mountain Mikes Pizza 2410 Geer Rd. 30 No No Not Applicable - Spill did not reach storm drainpipe 37.514693 120.847625 Other sewer system structure Street/curb and gutter 06-OCT-07 07.00.00.000000 PM 10/06/2007 19:20 10/06/2007 19:42 06-OCT-07 08.30.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11069 Active 705393 Mountain Mikes 2410 Geer Rd. 20 No No Not Applicable - Spill did not reach storm drainpipe 37.514693 120.847625 Other sewer system structure Street/curb and gutter 07-OCT-07 01.45.00.000000 PM 10/07/2007 14:10 10/07/2007 14:35 07-OCT-07 02.50.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11069 Active 727231 2100 geer road 6200 No No Not Applicable - Spill did not reach storm drainpipe 6140 0 37.512854 -120.84852 2100 geer turlock 95380 Pump station Building or structure 30-SEP-08 10.00.00.000000 AM 09/30/2008 19:00 09/30/2008 19:10 30-SEP-08 07.40.00.000000 PM Grease deposition (FOG) Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11069 Active 810496 Park street apartments 90 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 0 0 1101 Park St. Turlock 95380 Gravity Mainline Building or Structure 29-OCT-14 08.05.00.000000 AM 10/29/2014 09:20 Grease Deposition (FOG) Lower Lateral (Private) 5S 5SSO11069 Active 815088 Golden State South 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 37.493163 -120.844969 Lateral Clean Out (Private) 15-APR-15 12.30.00.000000 PM 04/15/2015 12:46 Grease Deposition (FOG) Upper Lateral (Private) 5S 5SSO11069 Active 816451 Park Street apartments 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 1101 Park Street Turlock 95380 Lateral Clean Out (Private) 07-JUL-15 10.00.00.000000 AM 07/07/2015 10:50 Grease Deposition (FOG) Lower Lateral (Private) 5S 5SSO11069 Active 817799 Julian private 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.497948 -120.854531 Lateral Clean Out (Private) Other (specify below) Grass 11-AUG-15 02.30.00.000000 AM 08/11/2015 03:00 Pipe Structural Problem/Failure Single Family Home Upper Lateral (Private) 5S 5SSO11069 Active 819950 Private South Ave. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.485523 -120.855106 573 South Ave. Lateral Clean Out (Private) 13-NOV-15 07.00.00.000000 AM 11/13/2015 09:00 Root Intrusion Upper Lateral (Private) 5S 5SSO11069 Active 824348 Clifford Apts 100 No Yes Yes 100 0 37.493622 -120.858631 122 Clifford Turlock 95380 Lateral Clean Out (Private) 21-APR-16 03.03.00.000000 PM 04/21/2016 15:30 04/21/2016 15:40 21-APR-16 04.00.00.000000 PM Root Intrusion Lower Lateral (Private) 5S 5SSO11069 Active 825208 Valley View Shopping Center 450 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.521319 -120.850626 170 W. Montevista Turlock 95324 Lateral Clean Out (Private) 15-MAY-16 05.00.00.000000 AM 05/15/2016 06:00 05/15/2016 06:30 15-MAY-16 12.41.00.000000 AM Grease Deposition (FOG) Upper Lateral (Private) 5S 5SSO11069 Active 835720 1825 Joett 400 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.503169 -120.8686 Other sewer system structure Backyard Unpaved surface 13-MAY-17 07.00.00.000000 PM 05/13/2017 19:30 Grease Deposition (FOG) Upper Lateral (Private) 5S 5SSO11069 Active 837822 Turlock Fairgrounds 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.501156 -120.861575 Inside Building or Structure Paved Surface 17-JUL-17 10.59.00.000000 AM 07/17/2017 11:05 07/17/2017 11:18 17-JUL-17 11.08.00.000000 AM Debris-General Upper Lateral (Private) Mitigated Effects of Spill 5S 5SSO11069 Active 839589 289 Florence 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 289 Florence Street Turlock 95380 clean out Lateral Clean Out (Private) 31-AUG-17 01.00.00.000000 PM 08/31/2017 13:20 Grease Deposition (FOG) Upper Lateral (Private) 5S 5SSO11069 Active 841444 953 East Monte Vista 10 No Yes Yes 0 0 37.522235 -120.838039 Lateral Clean Out (Private) Separate Storm Drain 06-NOV-17 06.00.00.000000 PM 11/06/2017 19:30 11/06/2017 20:00 06-NOV-17 08.30.00.000000 PM Debris-General Upper Lateral (Private) Mitigated Effects of Spill;Returned All Spill to Sanitary Sewer System 5S 5SSO11069 Active 842690 1020 North Olive 700 No No Not Applicable - Spill did not reach a separate storm drainpipe 700 0 37.502589 -120.839839 1020 North Olive Turlock 95380 parking lot Lateral Clean Out (Private) Paved Surface 19-NOV-17 07.00.00.000000 AM 11/19/2017 21:00 11/19/2017 21:30 20-NOV-17 01.00.00.000000 AM Debris-General Upper Lateral (Private) 5S 5SSO11074 Active 747999 castle rock trailer park 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.427222 -120.146944 260 hwy 12 Valley Springs 95252 Gravity sewer Other paved surface 29-DEC-09 03.30.00.000000 PM 12/29/2009 15:30 12/29/2009 15:35 29-DEC-09 03.45.00.000000 PM Root intrusion Lower Lateral 4 40 Cleaned-up (mitigated effects of spill) 5S 5SSO11084 Active 719217 504 1/2 E Harold St 109 No No Not Applicable - Spill did not reach storm drainpipe 109 0 38.125594 121.262444 504 1/2 Harold Lodi 95242 Private Clean out in alley south of Harold St between MH #N2145 - #N2147 Other (specify) Private Clean out in alley south of Harold St between MH #N2145 - #N2147 Street/curb and gutter Spill was fully contained with sand bags in the alley 06-JUN-08 09.20.00.000000 AM 06/06/2008 09:20 06/06/2008 10:00 06-JUN-08 10.10.00.000000 AM Grease deposition (FOG) 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11084 Active 764180 CO @ 111 S School Street 10 No Yes Yes 10 0 38.1325 -121.2745 111 School Lodi 95240 Private Clean Out Other sewer system structure Clean Out Other paved surface;Separate storm drain;Street/curb and gutter 02-MAR-11 10.40.00.000000 AM 03/02/2011 10:40 03/02/2011 11:10 02-MAR-11 11.15.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11092 Active 766388 215 Mermod Rd-residence 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 38.52681 -121.97523 315 Mermod Winters 95694 small overflow from lateral line clean out in front yard on lawn Building or structure Unpaved surface spill did not leave lawn area, was cleaned up debris disposed of 20-APR-11 12.00.00.000000 AM 04/20/2011 00:00 04/20/2011 00:00 20-APR-11 12.00.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill) 5S 5SSO11092 Active 792668 residence 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 38.52313 -121.97382 205 Baker Winters 95694 residence Other sewer system structure service lateral Other paved surface 01-JAN-13 07.00.00.000000 PM 01/01/2013 20:00 01/01/2013 20:10 01-JAN-13 08.40.00.000000 PM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 5S 5SSO11092 Active 792669 residence 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 38.52227 -121.97591 607 Fourth Winters 95694 residence Other (specify) service lateral Unpaved surface 02-JAN-13 08.30.00.000000 PM 01/02/2013 21:30 01/02/2013 21:45 02-JAN-13 10.15.00.000000 PM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 5S 5SSO11092 Active 792671 residence 9 No No Not Applicable - Spill did not reach a separate storm drainpipe 9 0 38.52349 -121.97283 115 Baker Winters 95694 residence Other (specify) service lateral Unpaved surface 04-JAN-13 01.30.00.000000 PM 01/04/2013 14:30 01/04/2013 14:45 04-JAN-13 03.15.00.000000 PM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 5S 5SSO11092 Active 792672 residence 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 38.52039 -121.97635 409 Abbey Winters 95694 Other (specify) service lateral Unpaved surface 10-JAN-13 08.00.00.000000 PM 01/10/2013 20:45 01/10/2013 21:15 10-JAN-13 09.45.00.000000 PM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 5S 5SSO11092 Active 792673 residence 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 38.52403 -121.97063 7 Baker Winters 95694 Other (specify) service lateral Unpaved surface 14-JAN-13 11.15.00.000000 AM 01/14/2013 12:20 01/14/2013 12:42 14-JAN-13 01.17.00.000000 PM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 5S 5SSO11092 Active 792674 residence 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 38.52198 -121.97705 409 Baker winters 95694 Other (specify) service lateral clean out Other paved surface 14-JAN-13 08.00.00.000000 AM 01/14/2013 08:20 01/14/2013 08:45 14-JAN-13 09.30.00.000000 AM Pipe structural problem/failure Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow 5S 5SSO11092 Active 792677 residence 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 38.52417 -121.97025 1 Baker Winters 95694 Other (specify) service lateral Other paved surface 23-JAN-13 09.00.00.000000 AM 01/23/2013 09:10 01/23/2013 09:30 23-JAN-13 10.00.00.000000 AM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 5S 5SSO11092 Active 792678 residence 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 38.5304 -121.97813 323 Hillview Winters 95694 Other (specify) service lateral clean out Unpaved surface 27-JAN-13 06.00.00.000000 PM 01/27/2013 20:00 01/27/2013 20:30 27-JAN-13 09.15.00.000000 PM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 5S 5SSO11092 Active 792679 residence 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 38.52349 -121.97283 115 Baker Winters 95694 Other (specify) lateral service line Unpaved surface 28-JAN-13 09.00.00.000000 AM 01/28/2013 09:55 01/28/2013 10:20 28-JAN-13 11.00.00.000000 AM Pipe structural problem/failure Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 5S 5SSO11092 Active 792680 residence 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 38.52723 -121.97384 231 Anderson Winters 95694 Other (specify) lateral service line cleanout Unpaved surface 28-JAN-13 03.00.00.000000 PM 01/28/2013 16:10 01/28/2013 16:35 28-JAN-13 05.15.00.000000 PM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 5S 5SSO11092 Active 792681 residence 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 38.52702 -121.96064 7 East Main Winters 95694 Other (specify) lateral service clean out Other paved surface 04-FEB-13 03.00.00.000000 PM 02/04/2013 15:30 02/04/2013 16:00 04-FEB-13 04.30.00.000000 PM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 5S 5SSO11092 Active 792682 residence 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 38.52743 -121.97528 213 Anderson winters 95694 Other (specify) lateral cleanout Unpaved surface 12-FEB-12 03.00.00.000000 PM 02/12/2012 16:00 02/12/2012 16:52 12-FEB-12 05.30.00.000000 PM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 5S 5SSO11092 Active 794776 Steady Eddy's/ Ficelle's 12 No No Not Applicable - Spill did not reach a separate storm drainpipe 12 0 38.52235 -121.96829 7 Main Winters 95694 at clean out Other (specify) clean out Other paved surface sidewalk and landscape area 06-APR-13 06.00.00.000000 PM 04/06/2013 18:10 04/06/2013 18:25 06-APR-13 08.10.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11093 Active 769303 18939 N. Lower Sacramento Road, Woodbridge, CA 95258 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 38.154594 -121.300866 18939 Lower Sacramento Road Woodbridge 95258 Spill from the restaurant's kitchen flowing to the south alley. There were not any wastewater reaching any storm drains. Building or structure Approximately 150 gallons of wastewater spill from the restaurant's kitchen to the south alley. Vector truck was called to vacuum the affected area and disinfect all the ground by using bleach. There were not any wastewater reaching to any storm water drain. Other paved surface 29-JUL-11 08.30.00.000000 PM 07/29/2011 21:00 07/29/2011 21:30 29-JUL-11 11.40.00.000000 PM Grease deposition (FOG) Other (specify below) Restaurant's kitchen floor drain. Contained all or portion of spill Called out a vendor to use a vector truck to contain all spill and disinfected the ground. 5S 5SSO11100 Active 706939 Private Lateral - 873 Shasta 30 No No Not Applicable - Spill did not reach storm drainpipe 39.142907 121.615536 873 Shasta Yuba City 95991 Other (specify) Broken Private Sewer Lateral Unpaved surface;Other (specify below) Contained in hole in back yard 19-SEP-07 08.00.00.000000 AM 09/19/2007 08:11 09/19/2007 08:30 19-SEP-07 05.00.00.000000 PM Pipe structural problem/failure 4 Concrete 40 Other (specify below) Tenant notified owner 9/19/07. Public Works notified Sutter County Environmental Health 5S 5SSO11100 Active 865521 200 Park ave 200 No Yes Not Applicable - Spill did not reach a separate storm drainpipe 175 25 39.12408 -121.62194 200 Park ave Yuba City 95991 Sewer lateral that discharges to the City sewer main was blocked and damaged by redwood trees, the plumber is working with the owners to make immediate repairs. The cleanup is being performed by a cleanup agency. Lateral Clean Out (Private) 9 building cleanouts were leaking due to being under tightened the plumber is changing all 9 cleanouts out to a sealed unit that cannot be tampered with. I will update with photos upon completion of work. Paved Surface 11-MAR-20 04.30.00.000000 AM 03/12/2020 08:13 03/12/2020 08:30 12-MAR-20 09.05.00.000000 AM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Redwood trees broke through the pipe, Local plumber Pain in the drain plumbing will be providing pictures as the repair is being made. Upper Lateral (Private) 8 concrete Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 5S 5SSO11100 Active 868406 Red Robin 5 Yes Yes Yes 3 2 39.141728 -121.63281 1208 Colusa Ave Yuba city Grease interceptor overflow Manhole Grease interceptor overflowed due to excessive grease, restaurant management has local plumbers doing maintenance to fix the issue. Other (specify below);Street/Curb and Gutter Liquid ran into the storm drain we vacuumed the inlet and jetted 20 feet to make sure we captured the majority 11-AUG-20 08.23.00.000000 AM 08/11/2020 08:23 08/11/2020 08:40 11-AUG-20 10.15.00.000000 AM Other (specify below) Grease interceptor backed up Food Service Establishment (FSE) N/A Manhole N/A Cleaned-Up;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 5S 5SSO11100 Active 871558 521 Lorel way 200 Yes Yes No 0 0 39.15562 -121.62064 521 Lorel way Yuba City Inside interceptor plugged up and overflowed into the building. Inside Building or Structure Drainage Channel 13-JAN-21 07.30.00.000000 AM 01/13/2021 11:18 01/13/2021 11:30 13-JAN-21 12.30.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Assisted living kitchen grease interceptor overflowed Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System 5S 5SSO11100 Active 871675 1450 Whyler Rd 1000 No Yes Not Applicable - Spill did not reach a separate storm drainpipe 1000 0 39.12994 -121.63907 1450 Whyler rd Yuba City The spill occurred on site and was contained inside of the complex. Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 20-JAN-21 09.59.00.000000 AM 01/20/2021 10:14 01/20/2021 10:38 20-JAN-21 11.57.00.000000 AM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Grease deposits are forming in there lateral line before it meets the City main. The City is requiring them to hydro jet and CCTV their line to evaluate the issue. Also we are asking for pre and post inspections to confirm that the line is being properly maintained and that there are no defects. Upper Lateral (Private) 6 N/A 1981 Cleaned-Up;Mitigated Effects of Spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 5S 5SSO11100 Active 872877 1111 Railroad ave 695 No Yes Not Applicable - Spill did not reach a separate storm drainpipe 0 0 39.11145 -121.62363 1111 Railroad ave Yuba City 95993 Lateral Clean Out (Private);Lower Lateral (Private) Paved Surface;Separate Storm Drain 13-MAR-21 04.00.00.000000 AM 03/13/2021 05:21 03/13/2021 05:35 14-MAR-21 11.26.00.000000 AM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) 6 N/A Cleaned-Up;Mitigated Effects of Spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 5S 5SSO11100 Active 880507 754 Bridge st 172 Yes Yes Not Applicable - Spill did not reach a separate storm drainpipe 0 0 754 Bridge st Yuba City 95993 Spill was a private lateral overflow, the sewer cap was not glued on so it popped off and allowed the sewer to run out and down the road Gravity Mainline;Lateral Clean Out (Private) Street/Curb and Gutter;Unpaved surface 04-APR-22 09.55.00.000000 AM 04/04/2022 00:00 04/04/2022 00:00 04-APR-22 12.00.00.000000 AM Pipe Structural Problem/Failure - Installation Single Family Home Cleanout threaded cap came un glued and allowed the liquid to come out. Upper Lateral (Private) 4 N/A Cleaned-Up;Mitigated Effects of Spill;Restored flow;Property Owner Notified 5S 5SSO11100 Active 880508 754 Bridge st 172 Yes Yes No 0 0 39.13263 -121.6223 754 Bridge st yuba city 95993 In the front of the property, down the side and into the street Lateral Clean Out (Private);Upper Lateral (Private) Street/Curb and Gutter 04-APR-22 09.55.00.000000 AM 04/04/2022 09:55 04/04/2022 10:15 04-APR-22 12.03.00.000000 PM Pipe Structural Problem/Failure Single Family Home Cleanout failed Upper Lateral (Private) 4 N/A Cleaned-Up;Restored flow;Property Owner Notified 5S 5SSO11100 Active 880625 850 Gray ave 19 No No Not Applicable - Spill did not reach a separate storm drainpipe 19 0 39.13221 -121.62514 850 Gray ave yuba city 95993 Grease interceptors pump float hung up from poor maintenance and large grease ring formed. Other sewer system structure Interceptor Paved Surface;Unpaved surface 07-APR-22 08.58.00.000000 AM 04/07/2022 08:58 04/07/2022 09:15 08-APR-22 08.00.00.000000 AM Grease Deposition (FOG) Grease interceptor float tree malfunctioned Food Service Establishment (FSE) Grease interceptor float tree malfunctioned Pump Station-Mechanical N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified 5S 5SSO11100 Active 886348 716 Bridge st 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 39.13309 -121.62068 716 Bridge st Yuba City 95991 Both toilets burped out onto the floor when we jetted the mainline. Inside Building or Structure Building or Structure 22-FEB-23 10.51.00.000000 AM 02/22/2023 11:05 02/22/2023 12:00 22-FEB-23 02.25.00.000000 AM Grease Deposition (FOG) Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) 4 Plex Manhole Lateral stubs into the manhole 8 N/A 70 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 5S 5SSO11100 Active 887235 1232 Colusa Hwy 13 Yes Yes No 13 13 39.1401 -121.63383 1232 Colusa Hwy Yuba City 95993 Lateral Clean Out (Private);Lower Lateral (Private) Property line cleanout, No cap on the service lateral. Working with the property owner to make repairs. Street/Curb and Gutter Overflow happened right at the storm drain, once we were called the staff was on site within 30 minutes. We birmed up the D-I and had the business turn off their water. 20-MAR-23 10.37.00.000000 AM 03/20/2023 10:37 03/20/2023 11:10 20-MAR-23 02.01.00.000000 AM Root Intrusion Property line cleanout has no screw on cap. We are working with the property owner to make correct repairs. Commercial Property (Office, retail, etc.) Food Max Grocery store. Lower Lateral (Private) Defective Lateral connection, no connection for a screw on cap. N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified City staff stayed on site until the plumber restored flow, City staff is working with the property owner to make proper repairs. 5S 5SSO11180 Active 775922 California Medical Facility 400 No No Not Applicable - Spill did not reach a separate storm drainpipe 400 0 38.33297 -121.9802 1600 California Vacaville 95687 California Medical Facility, B-Wing basement. Building or structure Spill was contained in the B-wing basement. Building or structure Spill was contained in the California Medical Facility's B-wing basement. 14-DEC-11 09.30.00.000000 AM 12/14/2011 09:40 12/14/2011 09:40 14-DEC-11 01.30.00.000000 PM Debri-General Clogged waste line mad clean-out caps to come off and spill occurred in the B-wing basement. Main Clogged waste line mad clean-out caps to come off and spill occurred in the B-wing basement. 6 black cast iron 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system Staff cleared derbri from waste line and checked line with camera to determin clog had been removed. Staff clean up spill and dicarded in sanitary sewer system. 5S 5SSO11183 Active 755693 California State Prison - Sacramento 50 No Yes No 30 0 38.69184 -121.15255 100 Prison Represa 95671 A FACILITY 1 BLOCK Building or structure Other paved surface 31-JUL-10 05.00.00.000000 PM 07/31/2010 17:05 07/31/2010 17:20 31-JUL-10 05.25.00.000000 PM Debri-General Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11183 Active 778750 California State Prison Sacramento A-Facility Big Side yard Below CTCII 70 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 40 30 38.68752 -121.15992 100 Prison Rd. Manhole Other (specify below) Our lower holding pond 15-MAR-12 12.30.00.000000 PM 03/16/2012 07:00 03/15/2012 12:45 15-MAR-12 01.15.00.000000 PM Debri-Rags Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11183 Active 816772 California State Prison-Sacramento 400 No No Not Applicable - Spill did not reach a separate storm drainpipe 400 0 38.69184 -121.15255 100 Prison Road Represa 95671 C Facility Gym Force Main Other (specify below) Returned all spill to sanitary sewer system 10-MAR-11 12.00.00.000000 AM 03/10/2011 00:00 03/10/2011 00:00 10-MAR-11 12.00.00.000000 AM Operator Error Force Main Returned All Spill to Sanitary Sewer System 5F 5SSO11190 Active 751651 Corcoran State Prison 130000 No No Not Applicable - Spill did not reach storm drainpipe 130000 0 36.10238 -119.55872 4001 King Corcoran 93212 Due to blockage in the 24 main sewer line leading int the waster water treatment plant , sewage flowed out of the manhole near the sewage plant Gravity sewer Man hole was the at the lowest elevation in the main sewer line leading to the plant where blockage occurred Unpaved surface Spill occurred at a dirt area away from the road ways and storm drain pathways 10-APR-10 06.00.00.000000 AM 04/13/2010 16:00 04/10/2010 06:15 10-APR-10 06.00.00.000000 PM Debri-General excessive debris and hard material stuck in sewer lion causing blockage Main 24 cast iron 8 Cleaned-up (mitigated effects of spill) 5F 5SSO11190 Active 764056 California State Prison Corcoran 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.10238 -119.55872 4001 King Corcoran 93212 Due to debris in sewer main, a main stoppage occured at the small management yards on 4 B yard Manhole Unpaved surface 15-FEB-11 11.30.00.000000 AM 03/04/2011 02:30 03/04/2011 11:55 04-MAR-11 12.15.00.000000 PM Debri-Rags Upper Lateral 6 Plastic 8 Cleaned-up (mitigated effects of spill) 5F 5SSO11190 Active 775325 California State Prison - Corcoran 5000 No No Not Applicable - Spill did not reach a separate storm drainpipe 5000 0 36.06019 -119.55294 4001 Kings Corcoran 93280 The northwest area of the institution. Manhole Sewer water overflow from a manhole cover adjacent to two inmate housing unit on CSP - Corcoran. Unpaved surface 13-DEC-11 08.00.00.000000 PM 01/04/2012 15:00 01/04/2012 15:00 14-DEC-11 12.00.00.000000 PM Debri-General Main 8 Plastic 25 Contained all or portion of spill 5F 5SSO11190 Active 777099 California State Prison-Corcoran 9000 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.10238 -119.55872 4001 King Corcoran 93212 Small Management Yards located in front of Building's 4B3 and 4B4 on the SHU side. Gravity sewer Unpaved surface 08-FEB-12 09.00.00.000000 AM 02/09/2012 14:00 02/09/2012 09:30 08-FEB-12 02.00.00.000000 PM Debri-General Main 6 Plastic 7 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 5F 5SSO11190 Active 778587 California State Prison - Corcoran 750 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.06019 -119.55294 4001 King Corcoran 93212 Gravity sewer Unpaved surface 13-FEB-12 08.00.00.000000 AM 03/12/2012 15:00 03/12/2012 08:30 13-FEB-12 11.00.00.000000 AM Pipe structural problem/failure Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 5F 5SSO11190 Active 778607 California State Prison - Corcoran 600 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.06019 -119.55294 4001 King Corcoran 93212 Area between 4B3 and 4B4 (No Man's Area) near cleanout between 4B3 and 4B4 (No Man's Area) Gravity sewer;Manhole Unpaved surface 28-FEB-12 12.00.00.000000 PM 03/13/2012 01:00 03/13/2012 14:00 28-FEB-12 04.00.00.000000 PM Pipe structural problem/failure Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Disinfected the area after clean up. 5F 5SSO11190 Active 778925 California State Prison - Corcoran 5000 No No Not Applicable - Spill did not reach a separate storm drainpipe 5000 0 36.06019 -119.55294 4001 Kings Corcoran 93212 No Man's Land adjacent to 3A03 Housing Unit Gravity sewer;Manhole Unpaved surface 19-MAR-12 03.30.00.000000 AM 03/21/2012 13:15 03/21/2012 13:30 19-MAR-12 11.30.00.000000 AM Debri-Rags Mainline blockage with sand and trash in sanitary sewer. Lower Lateral 8 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11192 Active 761691 Valley Housing 403 50 No Yes No 40 0 38.694158 -121.160481 403 Fourth Street Represa 95671 Building or structure Separate storm drain 22-JAN-11 06.00.00.000000 PM 01/22/2011 18:05 01/22/2011 18:10 22-JAN-11 06.30.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill) 5S 5SSO11192 Active 777426 Folsom State Prison - Minimum Camp 750 Yes Yes No 300 350 38.696192 -121.1599 300 Prison Represa 95671 Prison Road near Tower #3 Gravity sewer;Manhole Surface water 14-FEB-12 05.15.00.000000 AM 02/14/2012 05:30 02/14/2012 06:15 14-FEB-12 07.15.00.000000 AM Vandalism Upper Lateral 4 60 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5F 5SSO11202 Active 704580 1528 E Garland 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 36.784865 -119.792095 1528 Garland Fresno Residental Other (specify) Private vent Street/curb and gutter 04-SEP-07 12.00.00.000000 PM 09/04/2007 12:00 09/04/2007 12:30 04-SEP-07 01.30.00.000000 AM Other (specify below) plugged lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 5F 5SSO11202 Active 705068 646 W Garland 50 No No Not Applicable - Spill did not reach storm drainpipe 50 36.784915 -119.819598 646 Garland Fresno Residental Other (specify) Private lateral or vent Street/curb and gutter 04-SEP-07 11.10.00.000000 AM 09/04/2007 11:10 09/04/2007 11:30 04-SEP-07 11.45.00.000000 AM Other (specify below) Private lateral blockage 4 1951 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Recieved call from resident checked city main line clear and flowing. Dispatched combination unit to vacuuum up sewage until Code Enforcement and Plumber arrived to clear private lateral blockage 5F 5SSO11202 Active 705182 777 E Olive 80 No No Not Applicable - Spill did not reach storm drainpipe 36.758118 -119.802051 777 Olive Fresno 93728 Business and residental Other (specify) Vent or private lateral Street/curb and gutter 06-SEP-07 05.25.00.000000 PM 09/06/2007 17:25 09/06/2007 18:00 06-SEP-07 06.45.00.000000 PM Other (specify below) Blockage in private lateral spill amount is a guess. 4 Other (specify below) Notified owner they needed to get plumber and clean up. 5F 5SSO11202 Active 705184 1255 N Ferger 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 36.758643 -119.808075 1255 Ferger Fresno 93728 Residental Other (specify) Private vent or Lateral Street/curb and gutter 05-SEP-07 09.35.00.000000 AM 09/05/2007 09:35 09/05/2007 09:45 05-SEP-07 10.45.00.000000 AM Other (specify below) Private Lateral or vent spill amount is a guess Lower Lateral 4 1920 Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5F 5SSO11202 Active 705190 2985 E Ashcroft 50 No No Not Applicable - Spill did not reach storm drainpipe 1 36.798516 -119.774757 2985 Ashcroft Fresno 93726 Residental Other (specify) Private vent or lateral Street/curb and gutter 08-SEP-07 01.20.00.000000 AM 09/08/2007 02:15 09/08/2007 03:00 08-SEP-07 12.00.00.000000 AM Other (specify below) private lateral blockage spill amount are a guess and owner took care of blockage and clean up 4 Other (specify below) Notified owner to contact plumber and take care of clean up. 5F 5SSO11202 Active 705250 1295 E Almendra 50 No No Not Applicable - Spill did not reach storm drainpipe 36.818451 -119.7658 1295 Almendra Fresno 93710 Residental Other (specify) Private vent or lateral Other (specify below) Area around private vent on private property 11-SEP-07 11.35.00.000000 AM 09/11/2007 11:35 09/11/2007 11:45 11-SEP-07 12.00.00.000000 AM Other (specify below) Blockage in private lateral 4 1973 Other (specify below) Homeowner cleared lateral stoppage and cleaned up mess. 5F 5SSO11202 Active 705252 1928 S Sierra Vista 50 No No Not Applicable - Spill did not reach storm drainpipe 36.723994 -119.740909 1928 Sierra Vista Fresno 93702 Residental Other (specify) private lateral or vent Other (specify below) area around vent on private property 17-SEP-07 02.30.00.000000 PM 09/17/2007 14:30 09/17/2007 15:00 17-SEP-07 03.30.00.000000 PM Other (specify below) Blockage in private lateral 4 1960 Other (specify below) Notified owner to clear blockage and clean up mess. 5F 5SSO11202 Active 705255 1249 N Palm 50 No No Not Applicable - Spill did not reach storm drainpipe 50 36.758607 -119.808727 1249 Palm Fresno 93728 Residental and Business Other (specify) Private lateral or vent Street/curb and gutter 18-SEP-07 12.55.00.000000 PM 09/18/2007 13:15 09/18/2007 13:45 18-SEP-07 12.00.00.000000 AM Other (specify below) Private Lateral or Vent overflow 4 1920 Returned all or portion of spill to sanitary sewer system Owner cleared lateral blockage City of Fresno vacuumed spill 5F 5SSO11202 Active 834105 5631 E. Olive Ave. 1402 No No Not Applicable - Spill did not reach a separate storm drainpipe 879 0 36.757559 -119.699911 Lower Lateral (Private) Other (specify below);Unpaved surface The spill from the lateral ran through the trench of a water project and entered into the siphon portion of the newly installed water main. 17-FEB-17 03.04.00.000000 PM 02/21/2017 10:29 02/21/2017 12:00 17-FEB-17 03.14.00.000000 PM Damage by Others Not Related to CS Construction/Maintenance (Specify Below) We had a contractor, hired by our municipality, installing some water main and in the process cut a private sewer service lateral that they felt was abandoned. Industrial Property Lower Lateral (Private) We had a contractor, hired by our municipality, installing some water main and in the process cut a private sewer service lateral that they felt was abandoned. The spill from the lateral ran through the trench of a water project and entered into the siphon portion of the newly installed water main. Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System 5F 5SSO11202 Active 834307 4626 E. Olive Ave. 37 No No Not Applicable - Spill did not reach a separate storm drainpipe 37 0 36.757628 -119.744071 Lower Lateral (Private) Other (specify below);Unpaved surface The spill from the broken lateral ran into the trench of a water project. 27-MAR-17 03.00.00.000000 PM 03/27/2017 16:00 03/27/2017 16:45 27-MAR-17 04.00.00.000000 PM Damage by Others Not Related to CS Construction/Maintenance (Specify Below) We had a contractor, hired by our municipality, installing some water main and in the process cut the private sewer service lateral. Commercial Property (Office, retail, etc.) Lower Lateral (Private) We had a contractor, hired by our municipality, installing some water main and in the process cut the private sewer service lateral. The spill from the broken lateral ran into the trench of the water project. Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 5F 5SSO11202 Active 834431 5631 E. Olive Ave. 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.757558 -119.699911 Gravity Mainline Other (specify below);Unpaved surface Less than a pint of sewage spilled from a cracked sewer pipe into the trench of a water project. 16-MAR-17 12.58.00.000000 PM 03/16/2017 16:55 03/16/2017 17:45 16-MAR-17 01.15.00.000000 PM Damage by Others Not Related to CS Construction/Maintenance (Specify Below) We had a contractor, hired by our municipality, installing some water main and in the process cracked a sewer line. Industrial Property Gravity Mainline We had a contractor, hired by our municipality, installing some water main and in the process cracked a sewer line. Less than a pint of sewage spilled from the cracked sewer pipe into the trench of the water project. 5F 5SSO11202 Active 834437 4760 E. Olive Ave. 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 36.757623 -119.738303 Inside Building or Structure;Lower Lateral (Private) Other (specify below);Unpaved surface Sewage backed up and spilled into a bathtub in one of the apartment units, and also spilled from the damaged sewer service lateral. 17-MAR-17 07.00.00.000000 PM 03/18/2017 17:30 03/18/2017 18:25 17-MAR-17 07.30.00.000000 PM Damage by Others Not Related to CS Construction/Maintenance (Specify Below) We had a contractor, hired by our municipality, installing some water main and in the process damaged a private sewer service lateral. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) We had a contractor, hired by our municipality, installing some water main and in the process damaged a private sewer service lateral. Sewage backed up and spilled into a bathtub in one of the apartment units, and also spilled from the damaged sewer service lateral. Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System 5F 5SSO11202 Active 834591 5583 W. Olive Ave. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.757559 -119.701778 Lower Lateral (Private) Other (specify below);Unpaved surface The spill from the broken lateral ran into the trench of a water project. 14-APR-17 09.40.00.000000 AM 04/14/2017 10:25 04/14/2017 10:58 14-APR-17 10.52.00.000000 AM Damage by Others Not Related to CS Construction/Maintenance (Specify Below) We had a contractor, hired by our municipality, installing some water main and in the process broke the private sewer service lateral. Commercial Property (Office, retail, etc.) Lower Lateral (Private) We had a contractor, hired by our municipality, installing some water main and in the process broke the private sewer service lateral. The spill from the broken lateral ran into the trench of a water project. 5F 5SSO11202 Active 836653 4325 E. Olive Ave. 24 No No Not Applicable - Spill did not reach a separate storm drainpipe 24 0 36.757825 -119.752832 Lower Lateral (Private) Other (specify below);Unpaved surface The spill from the broken lateral ran into the trench of a water project and was contained and collected in buckets. 27-APR-17 12.30.00.000000 PM 04/27/2017 14:30 04/27/2017 14:45 27-APR-17 02.30.00.000000 PM Damage by Others Not Related to CS Construction/Maintenance (Specify Below) We had a contractor, hired by our municipality, installing some water main and in the process broke the private sewer service lateral. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) We had a contractor, hired by our municipality, installing some sewer main and in the process broke the private sewer service lateral. The spill from the broken lateral ran into the trench of a water project and was contained and collected in buckets. Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 5F 5SSO11202 Active 836660 1114 N. Peach Ave. 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.757391 -119.716951 Lower Lateral (Private) Other (specify below);Unpaved surface Less than a pint of sewage spilled from a broken private lateral into the trench of a water project. 19-MAY-17 03.05.00.000000 PM 05/19/2017 15:28 05/19/2017 16:20 19-MAY-17 03.09.00.000000 PM Damage by Others Not Related to CS Construction/Maintenance (Specify Below) We had a contractor, hired by our municipality, installing some water main and in the process broke the private sewer service lateral. High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) We had a contractor, hired by our municipality, installing some water main and in the process broke the private sewer service lateral. Less than a pint of sewage spilled from the broken private lateral into the trench of a water project. Contained all or portion of spill 5F 5SSO11202 Active 836661 3856 E. Olive Ave. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 36.757657 -119.759907 Lower Lateral (Private) Other (specify below);Unpaved surface The spill from the broken lateral ran into the trench of a water project. 12-JUN-17 09.45.00.000000 AM 06/12/2017 14:30 06/12/2017 14:55 12-JUN-17 11.45.00.000000 AM Damage by Others Not Related to CS Construction/Maintenance (Specify Below) We had a contractor, hired by our municipality, installing some water main and in the process broke the private sewer service lateral. High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) We had a contractor, hired by our municipality, installing some water main and in the process broke the private sewer service lateral. The spill from the broken lateral ran into the trench of the water project. Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 5F 5SSO11214 Active 730324 1743 Bullard 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 36.823056 119.683056 1743 Bullard Clovis 93611 Wastewater coming out of residence cleanout on side of house. Wastewater drained to front gutter. Other (specify) private lateral cleanout Street/curb and gutter 07-DEC-08 02.30.00.000000 PM 12/07/2008 14:30 12/07/2008 15:00 07-DEC-08 03.30.00.000000 PM Grease deposition (FOG) Main 6 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Blocked closest storm drain. Cleared blockage in sewer main between MH 12-35 and MH 12-36. Santized and washed down gutter. Vacuumed up all wastewater from gutter. 5F 5SSO11218 Active 827558 Mobile home park 500 No Yes No 0 0 801 Schipper St Arvin 93203 Spill in mobile home park. Flow contained in on site storm drain system. Lateral Clean Out (Private) Separate Storm Drain Spill contained in on site storm retention basin. Basin does not have an outlet to State waters 27-AUG-16 12.00.00.000000 AM 08/27/2016 00:00 Other (specify below) Unknown. This is a private sewer system the City of Arvin does not manage. High Density Residential (5 or more units - Apartments, Condos, etc.) Mobile home park. Upper Lateral (Private) 5F 5SSO11218 Active 827852 McMonald's 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 798 Bear Mountain Blvd Arvin 93203 Grease trap overflow Other sewer system structure Grease trap overflowed into flower bed Unpaved surface Flower bed surrounding the grease trap 29-AUG-16 12.00.00.000000 AM 08/31/2016 09:30 08/31/2016 09:45 31-AUG-16 09.00.00.000000 AM Grease Deposition (FOG) Sewer lateral is plugged downstream of the grease trap and past the tee connecting the grease trap effluent with the remainder of the sewage from the restaurant. Food Service Establishment (FSE) Fast food restaurant Upper Lateral (Private) 4 NA Other (specify below) Owner pumped grease trap Monday 8/29/16 due to grease trap over flow. Grease trap overflowed again Wednesday 8/31/6. Grease trap maintenance company notified owner's representative that sewage was flowing into the grease trap from the outlet. City of Arvin was then notified that the City main line may be blocked. City's contractor, Veolia, responded and found the City main was flowing freely upstream and downstream of the restaurant. Informed owner's representative that the problem was in the main line and surmised the blockage was after the grease trap discharge and the rest of the restaurant sewage connect. 5F 5SSO11218 Active 841639 Del Valle Tortilleria 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.20926 -118.82546 148 Bear Mountain Blvd Arvin 93203 Private sewer lateral at back of property. Spilled to alley and flowed to street. Inside Building or Structure;Lateral Clean Out (Private) 16-NOV-17 12.00.00.000000 AM 11/16/2017 10:05 11/16/2017 10:20 Grease Deposition (FOG) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified Kern County Health Department responded and cited the owner/operator. Business shut down. 5F 5SSO11218 Active 855770 1507 Bear Mountain Blvd. Arvin, CA 3000 No Yes Yes 3000 0 1507 Bear Mountain Blvd Arvin 93203 Manhole in apartment parking lot. Manhole;Upper Lateral (Private) Separate Storm Drain 24-JAN-19 06.00.00.000000 AM 01/24/2019 14:45 Grease Deposition (FOG) Gravity Mainline 5F 5SSO11229 Active 728835 412 W. Florinda St. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 36.335061 -119.650942 412 Florinda Hanford 93230 Front yard. Other (specify) Clean out / broken pipe in front yard. Street/curb and gutter 30-OCT-08 02.30.00.000000 PM 10/30/2008 15:00 10/30/2008 15:10 30-OCT-08 03.30.00.000000 PM Pipe structural problem/failure Other (specify below) On customers lateral (on site) 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill 5F 5SSO11229 Active 839219 Edgewater Isle Appartments 1008 Yes Yes No 0 1008 36.3614 -119.6528 Manhole Separate Storm Drain 22-AUG-17 04.00.00.000000 PM 08/22/2017 18:30 08/23/2017 08:00 23-AUG-17 09.30.00.000000 AM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 6 Property Owner Notified 5F 5SSO11229 Active 869764 418 E Flourinda 2500 Yes Yes No 2000 500 36.33512 -119.64025 418 E Flourinda Hanford 93230 Upper Lateral (Private) Separate Storm Drain;Street/Curb and Gutter 12-OCT-20 12.00.00.000000 AM 10/14/2020 15:00 10/14/2020 15:15 14-OCT-20 05.00.00.000000 PM Debris-General Single Family Home Upper Lateral (Private) 4 clay 70 Cleaned-Up Rinsed and vaccuumed sewer water from gutter. 5F 5SSO11229 Active 885619 834 Florinda St. 61920 Yes Yes No 6192 55728 36.33509 -119.63312 834 Florinda Street Hanford 93230 Front side yard/boulevard of residence and street gutter. Upper Lateral (Private) Front side yard/boulevard of residence and street gutter. Street/Curb and Gutter 19-JAN-23 07.30.00.000000 AM 01/20/2023 07:30 01/20/2023 08:00 20-JAN-23 08.30.00.000000 AM Debris-General Single Family Home Lower Lateral (Private) 4 Plastic 60 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 5F 5SSO11242 Historical 724519 clean out 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 14541 Kilroy poplar 93258 Other (specify) clean out Other (specify below) main plug 08-MAY-08 06.00.00.000000 AM 08/08/2008 00:00 08/08/2008 06:30 08-AUG-08 06.45.00.000000 AM Other (specify below) man hole plug up Main Grease in Main 5F 5SSO11243 Historical 779964 87 S. Villa Street 472 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.0644 -119.03098 87 Villa Porterville 93257 Building or structure;Gravity sewer Other (specify below) Cstomers Basement 01-FEB-12 01.30.00.000000 PM 02/01/2012 18:00 02/01/2012 18:15 01-FEB-12 07.00.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5F 5SSO11282 Historical 799201 Oak and Redondo 200 No Yes Yes 200 0 36.654361 -119.59572 Manhole Manhole Manhole Other (specify below) Wastewater Plant 21-SEP-13 07.45.00.000000 AM 09/21/2013 08:02 09/21/2013 08:10 21-SEP-13 01.00.00.000000 PM Other (specify below) Grease and debris caused plug Gravity Mainline Mainline plugged 8 Clay Contained all or portion of spill Pulled storm drain covers, no noticalbe water to pump from the storm drain. Added sodium hypochlorite and washed the water to the storm drains as precaution. 5F 5SSO11285 Active 749367 500 P Street 10 No Yes Yes 0 0 36.86502 -120.46115 P Street Firebaugh 93622 Gravity sewer Storm drain 14-FEB-10 12.45.00.000000 PM 02/14/2010 01:00 02/14/2010 01:10 14-FEB-10 01.30.00.000000 AM Grease deposition (FOG) grease build up Main 6 plastic Restored flow 5F 5SSO11285 Active 749368 500 P Street 10 No Yes Yes 0 0 36.86502 -120.46115 P Street Firebaugh 93622 Gravity sewer Storm drain 14-FEB-10 12.45.00.000000 PM 02/14/2010 01:00 02/14/2010 01:10 14-FEB-10 01.30.00.000000 AM Grease deposition (FOG) grease build up Main 6 plastic Restored flow 5S 5SSO11303 Active 798432 18181 Highway 108 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 90 0 37.95369 -120.42454 18181 Highway 108 Jamestown 95327 Spill was located near C&C Restaurant but overflowing lateral was not from the restaurant. Other (specify) Private Lateral Clean out Other paved surface 03-SEP-13 08.15.00.000000 AM 09/03/2013 08:42 09/13/2013 09:00 13-SEP-13 11.00.00.000000 AM Pipe structural problem/failure Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5F 5SSO11309 Active 731906 651 Olds Ave. Back yard. No No Not Applicable - Spill did not reach storm drainpipe 37.388503 -120.715167 651 Olds Livingston 95334 Back yard of 651 Olds Ave. Clean out cap was pulled by resident. Other (specify) Back yard of residents. Back yard of residents 26-NOV-08 02.00.00.000000 PM 11-26-2008 14:00 11-26-2008 14:30 26-NOV-08 02.30.00.000000 PM Debri-General Main Restored flow 5F 5SSO11309 Active 783736 651 Olds Ave. Back yard. 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 37.388503 -120.715167 651 Olds Livingston 95334 Back yard of 651 Olds Ave. Clean out cap was pulled by resident. Other (specify) Back yard of residents Other (specify below) Back yard of residents. 26-NOV-08 02.00.00.000000 PM 11/26/2008 14:00 11/26/2008 14:30 26-NOV-08 02.30.00.000000 PM Debri-General Main Restored flow 5F 5SSO11311 Active 814671 D's Wash and Dry 200 No Yes No 0 0 37.33254 -119.65515 40120 Oakhurst 93644 Lateral Clean Out (Private) Paved Surface 19-APR-15 03.00.00.000000 PM 04/19/2015 17:45 Other (specify below) unknown due to it is a private lateral. Upper Lateral (Private) 4 Property Owner Notified 5F 5SSO11311 Active 820143 40112 ca-41 Oakhurst can 93644 1000 Yes Yes No 0 0 37.33207 -119.65505 40112 ca-41 oakhurst Upper Lateral (Private) 12-DEC-15 04.00.00.000000 PM 12/12/2015 16:00 12/12/2015 00:00 12-DEC-15 07.00.00.000000 PM Grease Deposition (FOG) Upper Lateral (Private) 5F 5SSO11311 Active 869447 40466 Meadow Vista Dr. 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.99617 -121.02309 40466 Meadow Vista Dr. Oakhurst 93644 Lateral on private property. Manager was notified that they need to repair the line and give notices to residents to not flush cleaning wipes. Lateral Clean Out (Private) 06-OCT-20 08.00.00.000000 AM 10/06/2020 08:00 Debris-Rags Lower Lateral (Private) 5F 5SSO11311 Active 872974 40121 Hwy 49 3000 No No Not Applicable - Spill did not reach a separate storm drainpipe 3000 0 37.33575 -119.66293 Flowed from cleanout in the parking lot of Oakhurst Wellness Center Lateral Clean Out (Private) 17-MAR-21 02.30.00.000000 PM 03/17/2021 14:30 03/17/2021 15:00 17-MAR-21 03.20.00.000000 PM Grease Deposition (FOG) The spill was do to excessive grease build up and rags from Oakhurst Wellness center. Public quasi-public instutions (hospital, schools, fire dept, etc) Elderly Care home Lower Lateral (Private) The service lateral was clogged with grease and rags. Returned All Spill to Sanitary Sewer System Hydroflushed sewer lines and collected chuncks of grease. Septic hauler pumped all the water that pooled int the area of the spill. 5F 5SSO11311 Active 890266 Upper Lateral Above Manhole 5-13 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.33569 -119.65998 40131 CA-49 Oakhurst 93644 Private clean out in parking lot of above address. Just up stream of manhole 5-13 Upper Lateral (Private) Paved Surface;Unpaved surface 10-SEP-23 09.00.00.000000 AM 09/10/2023 10:20 09/10/2023 12:00 10-SEP-23 01.30.00.000000 PM Grease Deposition (FOG) Public quasi-public instutions (hospital, schools, fire dept, etc) Upper Lateral (Private) PVC Contained all or portion of spill;Restored flow 5F 5SSO11311 Active 891289 Junction Plaza 100 Yes Yes No 0 100 37.3334 -119.65119 40282 CA-41 Oakhurst 93644 Manhole in parking lot spilling due to blockage approximately 14 feet Lower Lateral (Private) Drainage Channel 20-NOV-23 12.00.00.000000 PM 11/20/2023 13:12 11/20/2023 14:17 20-NOV-23 02.35.00.000000 PM Debris-Rags Commercial Property (Office, retail, etc.) Lower Lateral (Private) 6 PVC Restored flow 5F 5SSO11316 Active 768304 32757 Rd 222 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.22267 -119.510114 32757 Rd 222 North Fork Building or structure Unpaved surface 01-JUN-11 12.00.00.000000 AM 07/11/2011 00:00 07/11/2011 08:37 11-JUL-11 08.40.00.000000 AM Pipe structural problem/failure Upper Lateral Cleaned-up (mitigated effects of spill) 5F 5SSO11316 Active 835493 Chawanakee North Fork School 150000 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 125000 37.22766 -119.50631 33030 Road 228 North Fork 93643 A clean out in the Chawanakee School District off the back of Mounatin Oaks High School Lateral Clean Out (Private) Surface Water Willow Creek 05-MAY-17 12.00.00.000000 AM 05/26/2017 10:00 05/26/2017 10:30 26-MAY-17 11.30.00.000000 AM Debris-Rags Public quasi-public instutions (hospital, schools, fire dept, etc) Lower Lateral (Private) 6 AC Restored flow Madera County Staff used a hydro jetter and cleared the blockage. 5F 5SSO11316 Active 868283 Next to La Cabana 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 37.22312 -119.51011 Lateral Clean Out (Private) Paved Surface 03-AUG-20 01.30.00.000000 PM 08/03/2020 14:10 08/03/2020 15:10 03-AUG-20 03.15.00.000000 PM Debris-General Single Family Home Lower Lateral (Private) 4 PVC 28 Cleaned-Up;Mitigated Effects of Spill Raked up any paper products 5F 5SSO11319 Active 826424 38656 Rd 222, Wishon, CA 93669 400 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38656 Road 222 Wishon 93669 Upper Lateral (Private) Spill hit the ground and ran onto the road. All water evaporated. Paved Surface 15-JUL-16 01.30.00.000000 PM 07/15/2016 13:50 07/15/2016 14:05 Pipe Structural Problem/Failure Pipe repair Upper Lateral (Private) 2 ABS 41 Property Owner Notified Went out to mediate spill, private plumber had already made a repair. 5F 5SSO11322 Historical 715791 Pioneer Techical Center, Parking lot 400 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.932353 120.055978 1025 Madera Madera 93637 Private parking lot under construction Gravity sewer Unpaved surface 26-MAR-08 01.15.00.000000 PM 03/26/2008 13:20 03/26/2008 13:30 26-MAR-08 01.35.00.000000 PM Pump station failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 5F 5SSO11338 Active 737033 Oregon & Manning 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 36.603844 -120.189803 22135 Oregon San Joaquin 93660 Clean-outs at back of curb and gutter on both sides of Oregon Avenue Other sewer system structure Clean-outs at back of curb and gutter on both sides of Oregon Avenue Street/curb and gutter 26-MAR-09 03.30.00.000000 PM 03/26/2009 15:30 03/26/2009 15:35 26-MAR-09 06.00.00.000000 PM Debri-General Lower Lateral 4 Orangeburg 30 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 5S 5SSO11343 Active 708702 RV park office 1 No No Not Applicable - Spill did not reach storm drainpipe 0 37.100278 121.017222 13023 Hwy 33 Santa Nella 95322 Private property sewer line cleanout Gravity sewer Unpaved surface 16-NOV-07 08.45.00.000000 PM 11/16/2007 20:35 11/16/2007 20:45 16-NOV-07 08.45.00.000000 PM Pump station failure Cleaned-up (mitigated effects of spill);Restored flow 5S 5SSO11343 Active 714098 Residence in Santa Nella Trailer Park 50 No No Not Applicable - Spill did not reach storm drainpipe 50 37.085556 121.016667 219 Sun Street Santa Nella 95322 Other (specify) Lateral cleanout on lawn area Other (specify below) Residents lawn area 13-JAN-08 11.30.00.000000 AM 01/13/2008 11:30 01/13/2008 11:55 13-JAN-08 12.20.00.000000 PM Other (specify below) Grease & debris in sewer lateral Cleaned-up (mitigated effects of spill) 5R 5SSO11421 Active 708592 321A Fifth Street Orland CA 95963 12 No No Not Applicable - Spill did not reach storm drainpipe 2 39.751944 122.194167 Gravity sewer Unpaved surface 27-NOV-07 11.30.00.000000 AM 11/27/2007 11:30 11/27/2007 11:30 27-NOV-07 11.45.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Restored flow 5R 5SSO11421 Active 747277 17 E. Chapman 10 No No Not Applicable - Spill did not reach storm drainpipe 0 0 39.441389 -122.1875 Gravity sewer Other paved surface 05-NOV-09 09.05.00.000000 AM 11/05/2009 09:10 11/05/2009 09:20 05-NOV-09 09.30.00.000000 AM Debri-Rags Cleaned-up (mitigated effects of spill) 5S 5SSO11433 Active 705171 1212 E. Roosevelt St. 4200 Yes Yes No 500 3700 37.966389 121.278611 1212 Roosevelt Stockton 95205 Gravity sewer Private lateral- clean out. Storm drain;Street/curb and gutter;Surface water 30-SEP-07 12.00.00.000000 PM 10/14/2007 10:28 10/14/2007 10:45 14-OCT-07 11.00.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 705610 3227 Warwick Ct 25 No No Not Applicable - Spill did not reach storm drainpipe 38.015278 121.355 3227 Warwick Stockton Building or structure Street/curb and gutter 17-OCT-07 01.45.00.000000 PM 10/17/2007 13:45 10/17/2007 14:00 17-OCT-07 02.10.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 707836 8024 N El Dorado St 40 No No Not Applicable - Spill did not reach storm drainpipe 38.022222 121.314167 8024 El Dorado Stockton Building or structure Street/curb and gutter 15-NOV-07 03.55.00.000000 PM 11/15/2007 15:55 11/15/2007 16:25 15-NOV-07 04.30.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 707838 6638 Inglewood Av 45 No No Not Applicable - Spill did not reach storm drainpipe 38.010278 121.316667 6638 Inglewood Stockton Building or structure Street/curb and gutter 15-NOV-07 06.10.00.000000 PM 11/15/2007 18:10 11/15/2007 18:30 15-NOV-07 11.00.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 709556 8429 Mariners Dr. 2850 No No Not Applicable - Spill did not reach storm drainpipe 2850 0 38.0265 121.36191 8429 Mariners Stockton Gravity sewer Storm drain;Street/curb and gutter 14-DEC-07 05.00.00.000000 PM 12/15/2007 10:05 12/15/2007 10:30 15-DEC-07 12.00.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 710532 8626 Lower Sacramento Rd 1500 No No Not Applicable - Spill did not reach storm drainpipe 1500 0 38.029167 -121.325833 8626 Lower Sacramento Stockton 95210 Strip mall at address sewer overflowed to catch basin. Manhole Storm drain 28-DEC-07 02.00.00.000000 PM 12/28/2007 14:24 12/28/2007 14:45 28-DEC-07 02.55.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 712661 8626 Lower Sacramento Rd. 1880 No No Not Applicable - Spill did not reach storm drainpipe 1880 0 38.03 121.321389 8626 Lower Sacramento Stockton Manhole overflowing at manhole Storm drain 09-FEB-08 09.15.00.000000 PM 02/09/2008 23:15 02/09/2008 23:45 10-FEB-08 01.15.00.000000 AM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 713027 9289 Branstetter Pl. 1000 No No Not Applicable - Spill did not reach storm drainpipe 1000 0 38.033611 121.346944 9289 Branstetter Stockton 95209 Other (specify) Grease Interceptor Storm drain Pump Station 16-FEB-08 06.00.00.000000 AM 02/16/2008 09:15 02/16/2008 09:30 16-FEB-08 10.00.00.000000 AM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 713892 532 E Clay St 65 No No Not Applicable - Spill did not reach storm drainpipe 65 0 37.940833 -121.280278 532 Clay Stockton 95206 Building or structure Street/curb and gutter 23-FEB-08 01.35.00.000000 PM 02/23/2008 13:35 02/23/2008 13:45 23-FEB-08 01.45.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 713896 532 E Clay St 300 No No Not Applicable - Spill did not reach storm drainpipe 300 0 37.940833 -121.280278 532 Clay Stockton 95206 Building or structure Street/curb and gutter 23-FEB-08 01.35.00.000000 PM 02/23/2008 13:35 02/23/2008 08:00 23-FEB-08 09.30.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 713899 532 E Clay St 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 37.940833 -121.280278 532 Clay Stockton 95203 Building or structure Street/curb and gutter 25-FEB-08 09.50.00.000000 AM 02/25/2008 09:50 02/25/2008 09:50 25-FEB-08 09.50.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 714457 1139 S California St 250 No No Not Applicable - Spill did not reach storm drainpipe 250 0 37.941944 -121.281667 1139 California Stockton 95206 Building or structure Street/curb and gutter 02-MAR-08 10.15.00.000000 AM 03/02/2008 10:15 03/02/2008 10:25 02-MAR-08 10.45.00.000000 AM Other (specify below) Inside trouble Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 714509 324 E Jackson St 100 No Yes Yes 100 0 37.940556 -121.283333 324 Jackson Stockton 95206 Building or structure Storm drain 04-MAR-08 03.00.00.000000 PM 03/04/2008 15:00 03/04/2008 15:30 04-MAR-08 03.45.00.000000 PM Other (specify below) Inside trouble - grease Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 716252 2128 Manchester St 3200 Yes Yes No 300 2900 37.968165 -121.310526 2128 Manchester Stockton 95204 Building or structure Storm drain;Street/curb and gutter;Surface water 17-FEB-08 09.00.00.000000 PM 04/17/2008 11:15 04/17/2008 12:00 17-APR-08 12.15.00.000000 PM Other (specify below) Ilicit discharge by resident of sewage to gutter. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 717209 2128 Manchester Av 50 No Yes Yes 0 0 37.968165 121.310526 2128 Manchester Stockton 95204 Building or structure Storm drain 09-MAY-08 02.15.00.000000 PM 05/09/2008 14:15 05/09/2008 14:25 09-MAY-08 02.40.00.000000 PM Other (specify below) Owner pumping sewage from under house into gutter Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 721547 2122 Shameran St 30 No No Not Applicable - Spill did not reach storm drainpipe 30 0 38.08559 121.287487 2122 Shameran Stockton 95210 Building or structure Street/curb and gutter 03-JUL-08 01.46.00.000000 PM 07/03/2008 13:46 07/03/2008 14:00 03-JUL-08 02.10.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 722261 8125 Bernay Dr 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 38.023115 -121.285528 8125 Bernay Stockton 95210 Building or structure Street/curb and gutter 11-JUL-08 11.50.00.000000 AM 07/11/2008 11:50 07/11/2008 12:15 11-JUL-08 12.30.00.000000 PM Other (specify below) Rebar and stick in standpipe Other (specify below) Standpipe Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 723063 527 Cabana Way 60 No No Not Applicable - Spill did not reach storm drainpipe 60 0 37.994531 -121.294328 527 Cabana Stockton 95207 Building or structure Street/curb and gutter 21-JUL-08 08.30.00.000000 AM 07/21/2008 08:30 07/21/2008 10:05 21-JUL-08 10.30.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 723573 2300 Pacific Av 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 37.972449 -121.301011 2300 Pacific Stockton 95204 Building or structure Street/curb and gutter 24-JUL-08 11.05.00.000000 AM 07/24/2008 11:05 07/24/2008 11:20 24-JUL-08 12.20.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 726328 2529 Antoine Ct 20 No Yes Yes 20 0 38.027971 -121.346118 2529 Antoine Stockton 95209 Other sewer system structure Private overflow from Private Clean out Separate storm drain 15-SEP-08 11.50.00.000000 AM 09/15/2008 11:50 09/15/2008 11:50 15-SEP-08 12.10.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 726791 2529 Antoine Ct 25 No Yes Yes 25 0 38.027971 -121.346118 2529 Antoine Stockton 95209 Building or structure private c/o Storm drain storm mh 23-SEP-08 11.50.00.000000 AM 09/23/2008 11:50 09/23/2008 11:50 23-SEP-08 12.00.00.000000 PM Pipe structural problem/failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 735709 2080 Grand Canal Blvd 100 No No Not Applicable - Spill did not reach storm drainpipe 100 0 37.985327 -121.331628 2080 Grand Canal Stockton 95207 Building or structure Street/curb and gutter 30-MAR-09 10.05.00.000000 AM 03/30/2009 10:05 03/30/2009 10:35 30-MAR-09 10.50.00.000000 AM Debri-General Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 737810 2017 Dijon St 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 38.021709 -121.288714 2017 Dijon Stockton 95210 Other sewer system structure Clean out Street/curb and gutter 21-MAY-09 03.30.00.000000 PM 05/21/2009 15:30 05/21/2009 16:05 21-MAY-09 04.25.00.000000 PM Pipe structural problem/failure Dropped 90 Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 745346 9532 Kelley Dr 1890 Yes Yes No 945 945 38.03547 -121.36421 9532 Kelley Stockton 95210 Other sewer system structure sewer cleanout Separate storm drain;Surface water Mosher Slough. Partially contained at storm pump station wet well. 02-OCT-09 12.00.00.000000 AM 10/05/2009 07:45 10/05/2009 08:10 05-OCT-09 08.20.00.000000 AM Vandalism 13 pipe placed in cleanout. Private responsible party.(Vandalism) Upper Lateral Contained all or portion of spill Receiving water samples collected on 10/5/09 and 10/12/09. Heavy storm event on 10/13/09 flushed entire system, additional follow-up samples not necessary. 5S 5SSO11433 Active 752289 1325 W Magnolia St 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 37.96056 -121.31175 1325 Magnolia Stockton 95204 Other sewer system structure clean out Street/curb and gutter 04-MAY-10 04.00.00.000000 PM 05/04/2010 16:00 05/04/2010 16:45 04-MAY-10 05.00.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 754823 2265 Sandalwood Dr. 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 38.03237 -121.28658 2265 Sandalwood Stockton 95210 Other sewer system structure clean out Street/curb and gutter 12-JUL-10 11.25.00.000000 AM 07/12/2010 11:25 07/12/2010 11:45 12-JUL-10 12.15.00.000000 PM Other (specify below) plugged standpipe - debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 756546 9509 Kelley Drive 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 38.03431 -121.36389 9509 Kelley Stockton 95210 Other (specify) plugged stand/pipe Street/curb and gutter 30-AUG-10 10.48.00.000000 AM 08/30/2010 10:48 08/30/2010 10:55 30-AUG-10 11.00.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 757869 2138 Valmora Dr. 300 Yes Yes No 0 300 38.03485 -121.28833 2138 Valmora Stockton 95210 Other (specify) Private cleanout. Surface water 17-OCT-10 09.25.00.000000 AM 10/18/2010 09:10 10/18/2010 09:20 18-OCT-10 09.25.00.000000 AM Other (specify below) Inside blockage (private). Upper Lateral Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow 5S 5SSO11433 Active 758438 1973 Cheyenne Way 900 Yes Yes No 0 900 38.04104 -121.33846 1973 Cheyenne Stockton 95209 Originally reported as public spill. Later determined to be private spill after CCTV of lateral. Gravity sewer Surface water 06-NOV-10 01.10.00.000000 PM 11/09/2010 13:52 11/09/2010 13:05 09-NOV-10 01.10.00.000000 PM Debri-General Upper Lateral Originally reported as public spill. Later determined to be private spill after CCTV of lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system Originally reported as public spill. Later determined to be private spill after CCTV of lateral. 5S 5SSO11433 Active 764879 2855 Fox Creek Ct. 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 38.03277 -121.28028 2855 Fox Creek Stockton 95210 Other sewer system structure clean out Street/curb and gutter 28-MAR-11 09.20.00.000000 PM 03/28/2011 21:20 03/28/2011 21:20 28-MAR-11 09.35.00.000000 PM Debri-General Upper Lateral Entered into CIWQS before TV of line was complete. Found to be upper lateral/ inside trouble. This is a private spill stand pipe belongs to the home owner. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 774288 708 North Pilgrim St. (Private Lateral) 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 37.96236 -121.27717 Other (specify) Lateral clean out Street/curb and gutter 18-DEC-11 10.15.00.000000 AM 12/18/2011 10:15 12/18/2011 10:25 18-DEC-11 11.00.00.000000 AM Other (specify below) Private Lateral Roots Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 774777 3413 Ben Holt Drive - (Private Lateral) 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 38.00519 -121.35761 Other sewer system structure Private Commercial Lateral Street/curb and gutter 23-DEC-11 10.40.00.000000 AM 12/23/2011 10:40 12/23/2011 10:50 23-DEC-11 10.55.00.000000 AM Other (specify below) Inside Trouble Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 777761 336 W. Worth St. (Private Spill) 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 37.94251 -121.29341 Other (specify) Clean Out Street/curb and gutter 19-FEB-12 04.00.00.000000 PM 02/19/2012 16:00 02/19/2012 17:20 19-FEB-12 05.25.00.000000 PM Other (specify below) private lateral spill Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 777762 1605 Westmora Ave. (Private) 25 No Yes Yes 25 0 38.03452 -121.29351 Other sewer system structure Clean out Separate storm drain Maintenance Hole 17-FEB-12 10.00.00.000000 AM 02/17/2012 10:00 02/17/2012 10:30 17-FEB-12 10.35.00.000000 AM Other (specify below) Inside Trouble Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 777765 1220 Prospector Dr. (Private Spill) 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 38.03193 -121.29684 Other (specify) Clean Out Street/curb and gutter 17-FEB-12 05.20.00.000000 PM 02/17/2012 17:20 02/17/2012 18:30 17-FEB-12 06.45.00.000000 PM Other (specify below) private lateral Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 781004 3659 Mammoth Caves Circle 2100 No Yes Yes 2100 0 38.0452 -121.36168 3659 Mammoth Caves Stockton 95209 Other (specify) Sanitary cleanout Separate storm drain 30-APR-12 11.25.00.000000 AM 05/07/2012 10:15 05/07/2012 11:20 07-MAY-12 11.25.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 791595 7214 LOrraine Ave. 52 No No Not Applicable - Spill did not reach a separate storm drainpipe 52 0 38.017791 -121.283896 Other (specify) clean out Street/curb and gutter 12-FEB-13 09.40.00.000000 AM 02/12/2013 09:40 02/12/2013 10:40 12-FEB-13 10.45.00.000000 AM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 5S 5SSO11433 Active 800705 3714 Steve Lillie 60 No Yes Yes 60 0 37.907224 -121.293088 Lateral Clean Out (Private) Separate Storm Drain 30-OCT-13 05.15.00.000000 PM 10/30/2013 17:15 10/30/2013 17:40 30-OCT-13 05.50.00.000000 PM Root Intrusion Upper Lateral (Private) 5S 5SSO11458 Active 779255 Abandoned Auto Shop 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 39.00973 -121.423 502 Main Wheatland 95692 From private sewer lateral in resrtoom Building or structure Building or structure 17-MAR-12 01.00.00.000000 PM 03/17/2012 14:00 03/17/2012 14:15 17-MAR-12 02.40.00.000000 PM Other (specify below) Rocks and Gravel in 6 sewer main Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause 5S 5SSO11462 Historical 733136 Denny's Restaurant 500 No Yes No 50 450 37.810267 -121.295381 16851 Harlan Lathrop 95330 North Side of Denny's Resturant, located in parking lot. Other sewer system structure Grease Interceptor Other paved surface;Storm drain;Street/curb and gutter;Other (specify below) Spilled to parking lot. Spilled to storm drain pipe that is pumped to San Joaquin River. 03-FEB-09 09.30.00.000000 AM 02/03/2009 10:00 02/03/2009 10:30 03-FEB-09 11.00.00.000000 AM Grease deposition (FOG) Upper Lateral 4 PVC 15 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Cleared grease from interceptor and private contractor removed grease build up from lateral. Removed spill from site and storm drain DI as much as possible 5F 5SSO11466 Active 725088 Del Monte Foods, Plant #25 100 No Yes No 50 50 36.52013 -119.55821 909 union kingsburg 93631 drive way of facility Other (specify) Private cleanout Storm drain;Other (specify below) City holding pound 22-AUG-08 05.15.00.000000 AM 08/22/2008 08:00 08/22/2008 08:05 22-AUG-08 09.20.00.000000 AM Debri-General Upper Lateral 6 pvc 10 Cleaned-up (mitigated effects of spill) 5F 5SSO11466 Active 732749 Selma Ca 200 No Yes Yes 200 0 36.551806 119.647639 2715 1/2 B st Selma 93662 home cleanout overflowed onto alley, then down to nearby storm drain. Other (specify) home cleanout Storm drain sewage reach a nearby storm drain. 28-JAN-09 09.00.00.000000 PM 01/29/2009 15:15 01/29/2009 15:15 29-JAN-09 03.20.00.000000 PM Grease deposition (FOG) home cleanout overflowed onto alley. Other (specify below) home cleanout 4 vcp 40 Returned all or portion of spill to sanitary sewer system crew respnded with a vaccum/hydro flush truck. They proceede to flush and vaccum all sewage as well as mitagate effects of spill. 5F 5SSO11466 Active 733932 Selma CA 93662 50 No Yes Yes 50 0 36.706944 119.648611 1934 Wilson Selma 93662 sewage overflowed from a private latheral and went down an alley gutter to a storm drain. Other (specify) private latheral Storm drain 20-FEB-09 10.55.00.000000 AM 02/20/2009 10:55 02/20/2009 11:15 20-FEB-09 02.00.00.000000 PM Grease deposition (FOG) Main 6 vcp 75 Cleaned-up (mitigated effects of spill) 5F 5SSO11466 Active 735932 Selma CA 250 No Yes Yes 250 0 36.603889 -119.86 1200 Rose Selma 93662 Home latheral overflowed into gutter and down to storm drain. Building or structure Storm drain Overflow reached storm drain on corner of Rose and Dockery st 04-APR-09 11.20.00.000000 AM 04/04/2009 11:20 04/04/2009 11:20 04-APR-09 01.20.00.000000 PM Debri-General Upper Lateral 4 40 Returned all or portion of spill to sanitary sewer system 5F 5SSO11466 Active 747424 2025 arrants & McCall 200 No Yes Yes 0 0 36.643889 -119.796944 2025 arrants Other (specify) 4 inch lateral (clean out) Storm drain;Street/curb and gutter 09-DEC-09 04.00.00.000000 AM 12/09/2009 04:05 12/09/2009 04:30 09-DEC-09 06.30.00.000000 AM Other (specify below) light grease, paper in clean out Returned all or portion of spill to sanitary sewer system 5F 5SSO11466 Active 747425 2050 Arrants 200 No Yes Yes 0 0 36.643889 -119.796944 2050 Arrants Selma 93662 Other (specify) LATERAL,4INCH CLEAN OUT Storm drain 09-DEC-09 04.00.00.000000 AM 12/09/2009 04:05 12/09/2009 04:30 09-DEC-09 06.00.00.000000 AM Other (specify below) light grease,rags Returned all or portion of spill to sanitary sewer system 5F 5SSO11466 Active 747815 2050 arrants & lee 5 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.642778 -119.796944 2050 arrants selma 93662 Other (specify) light grease, paper in pee trap, (clean out) Street/curb and gutter 21-DEC-09 03.10.00.000000 AM 12/21/2009 03:30 12/21/2009 04:30 21-DEC-09 05.30.00.000000 AM Other (specify below) light grease, paper in pee trap (clean out) Returned all or portion of spill to sanitary sewer system 5F 5SSO11466 Active 749690 2772 whitson 200 No Yes Yes 200 0 36.711944 -119.724444 2772 whitson 2772 whitson selma 93662 Other (specify) private lateral, 4 inch clean out Street/curb and gutter storm drain,street and gutter 23-FEB-10 07.40.00.000000 AM 02/23/2010 07:45 02/23/2010 08:20 23-FEB-10 09.25.00.000000 AM Grease deposition (FOG) Returned all or portion of spill to sanitary sewer system returned all portion of spill to sanitary sewer system 5F 5SSO11466 Active 749915 2119 selma, st 50 No Yes Yes 0 0 36.576111 -119.773889 2119 selma, st selma 93662 Other (specify) private lateral, (cleanout) Street/curb and gutter curb, storm drain 27-FEB-10 11.25.00.000000 AM 02/27/2010 11:30 02/27/2010 11:30 27-FEB-10 11.35.00.000000 AM Debri-Rags Returned all or portion of spill to sanitary sewer system 5F 5SSO11466 Active 753626 City of Fowler 50 No Yes Yes 50 0 36.819444 -119.852778 210 6th Fowler Other (specify) Home clean out Storm drain 18-JUN-10 11.30.00.000000 AM 06/18/2010 12:00 06/18/2010 12:15 18-JUN-10 01.25.00.000000 AM Debri-Rags Upper Lateral 4 cI 50 Cleaned-up (mitigated effects of spill) 5F 5SSO11466 Active 753636 City of Fowler 100 No Yes Yes 100 0 36.819444 -119.852778 210 6th Fowler Over flow occured at the clean out. Other (specify) Home clean out Storm drain 20-JUN-10 07.00.00.000000 AM 06/20/2010 08:00 06/20/2010 08:30 20-JUN-10 10.15.00.000000 AM Grease deposition (FOG) Upper Lateral 4 CI 50 Cleaned-up (mitigated effects of spill) 5F 5SSO11466 Active 759109 1650 floral 10 No Yes Yes 10 0 36.7275 -119.723611 1650 floral selma 93662 Other (specify) private, lateral (clean out) Street/curb and gutter storm drain 05-DEC-10 01.10.00.000000 AM 12/05/2010 01:40 12/05/2010 02:00 05-DEC-10 03.30.00.000000 AM Other (specify below) rags,paper Lower Lateral Returned all or portion of spill to sanitary sewer system 5F 5SSO11466 Active 765651 825 seirra st kingsburg 2 No Yes Yes 0 0 36.51816 -119.55967 825 seirra kingsburg 93631 Other (specify) lateral ( clean out ) Street/curb and gutter;Other (specify below) storm drain 20-APR-11 09.20.00.000000 AM 04/20/2011 09:25 04/20/2011 09:35 20-APR-11 10.45.00.000000 AM Pipe structural problem/failure cast iron pee trap Lower Lateral Returned all or portion of spill to sanitary sewer system 5F 5SSO11466 Active 785667 fowler ca 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 1 36.62689 -119.67403 215 tulare fowler Building or structure Building or structure 16-AUG-12 08.02.00.000000 AM 08/16/2012 08:15 08/16/2012 08:30 16-AUG-12 08.45.00.000000 AM Other (specify below) operator error Upper Lateral inside the bathroom Cleaned-up (mitigated effects of spill);Contained all or portion of spill 5F 5SSO11466 Active 786174 selma ca 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 1 36.56445 -119.60409 1369 fig selma Building or structure Building or structure 29-AUG-12 12.33.00.000000 PM 08/29/2012 12:36 08/29/2012 12:40 29-AUG-12 12.50.00.000000 PM Operator error hydro cleaning service line blow out Upper Lateral inside bath room Cleaned-up (mitigated effects of spill);Contained all or portion of spill 5F 5SSO11466 Active 787716 selma california 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 1 36.56423 -119.60681 1425 grove selma Building or structure Building or structure 22-OCT-12 08.30.00.000000 AM 10/22/2012 08:35 10/22/2012 08:45 22-OCT-12 09.10.00.000000 AM Operator error Upper Lateral inside bath room Cleaned-up (mitigated effects of spill) 5F 5SSO11466 Active 788760 8572 Ostler street 7 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.56375 -119.6075 Selma 93662 Building or structure;Other (specify) 2 gallons spilled outside lateral (cleanout) and 5 gallons spilled inside the home in the restroom Other (specify below) The 2 gallons that spilled at the lateral was washed and vacuumed back to the waste water plant.The 5 gallons was cleaned up by the company Restoration 03-DEC-12 01.50.00.000000 AM 12/03/2012 02:00 12/03/2012 02:15 03-DEC-12 02.20.00.000000 AM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 5F 5SSO11466 Active 790233 2361 18 th street 200 No Yes Yes 0 0 36.52281 -119.54805 kingsburg 93631 Other (specify) lateral (clean-out) Combined storm drain (combined CS only) 14-JAN-13 10.20.00.000000 AM 01/14/2013 10:30 01/14/2013 10:45 14-JAN-13 01.00.00.000000 AM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 5F 5SSO11466 Active 793241 1423 20th 180 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.51351 -119.54592 20 th Kingsburg 93631 Building or structure;Other (specify) Main line was backed up, spill went into basement due to no lateral Other (specify below) Home owner vacuumed up spill from basement and return spill back into toilet 07-APR-13 07.30.00.000000 AM 04/07/2013 04:00 04/07/2013 04:30 07-APR-13 06.30.00.000000 AM Grease deposition (FOG) Main Other (specify below) Home owner vacuumed up spill from basement and return spill back into toilet 5F 5SSO11466 Active 796794 465 W Navada St 6 No No Not Applicable - Spill did not reach a separate storm drainpipe 6 0 36.51259 -119.57259 Kingsburg 93631 Other (specify) 6 gallons spill into home owners restroom due to roots inside lateral Other (specify below) home owner vacuumed spill and returned back into toilet 14-JUL-13 10.45.00.000000 AM 07/14/2013 11:00 07/14/2013 11:20 14-JUL-13 11.30.00.000000 AM Root intrusion Lower Lateral Inspected sewer using CCTV to determine cause 5F 5SSO11473 Active 762236 Kern Valley State Prison, Facility A No-Man's Land 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 500 0 35.76497 -119.32285 3000 Cecil Delano 93215 No-Man's Land area behind (East side) Facility a, Housing Unit 4. Building or structure Unpaved surface 30-JAN-11 08.00.00.000000 AM 01/30/2011 08:15 01/30/2011 08:30 30-JAN-11 10.30.00.000000 AM Debri-General Upper Lateral 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) On Sunday, January 30, 2011 at approximately 0800 a mainline clog resulted in a sewer overflow from the back of Building 322. The clog was cleared by staff who were already on grounds for an unrelated maintenance issue. The total volume of overflow was approximately 500 gallons, however, an earthen barrier was established by responding staff, which prevented any contamination of the Storm Drain System, estimated. The 500 gallon overflow increased in volume by an additional 500-700 gallons of rainwater. All of the overflow/contaminated rainwater was pumped back into the sanitary sewer system through a nearby cleanout, and the soil and residual water has been treated with a granular chlorine sanitizer. 5F 5SSO11473 Active 770928 Kern Valley State Prison, Facility D No-Man's Land 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 35.76702 -119.32279 3000 West Cecil Avenue Delano 93215 No-Man's Land area behind (East side) Facility D, Housing Unit 6. Building or structure Unpaved surface 09-SEP-11 04.30.00.000000 PM 09/09/2011 16:30 09/09/2011 17:30 09-SEP-11 06.30.00.000000 PM Debri-General Upper Lateral 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) On Friday, September 9, 2011 at approximately 1730, a mainline clog resulted in a sewer overflow from the back of Building 353. The clog was cleared by a staff member who was called in to correct the problem. The overflow occured inside a containment established by the responding staff prior to opening a clean-out to clear the blockage. The total volume of overflow was approximately 60 gallons, however, the sandbag barrier established by responding staff prevented any contamination of the Storm Drain System. All but aproximately one-half gallon of water was pumped back into the sewer system. 5F 5SSO11473 Active 822765 Facility B, No-Man's Land 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.768525 -119.329771 No Man's Land area behind Facility B, Housing Unit 3/4 (Building #332) Lateral Clean Out (Private) Unpaved surface 12-FEB-16 03.45.00.000000 PM 02/12/2016 16:15 02/12/2016 16:45 12-FEB-16 05.30.00.000000 PM Debris-General Public quasi-public instutions (hospital, schools, fire dept, etc) State Prison--High Security Housing Upper Lateral (Private) 6 PVC 11 Cleaned-Up;Restored flow 5F 5SSO11473 Active 844728 Kern Valley State Prison, Facility B No-Man's-land 200 Yes Yes No 0 50 35.7664 -119.3273 3000 W. Cecil Ave. Delano 93215 No-Mans-Land area between building 341 403; also Facility C Vocations area near building 541. Gravity Mainline;Inside Building or Structure;Manhole Paved Surface;Separate Storm Drain;Unpaved surface 11-FEB-18 04.00.00.000000 PM 02/11/2018 16:20 02/11/2018 17:00 12-FEB-18 04.00.00.000000 AM Debris from Construction A several foot length of 8 PVC pipe from an unknown origin was found blocking the mainline outlet from the institution which leads to the waste water treatment plant. Industrial Property Gravity Mainline 15 PVC 15 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow 5S 5SSO11487 Active 757477 manhole at corner of 7 Park & Guadalupe Dr 930 Yes Yes No 40 890 38.50185 -121.09467 14713 Guadalupe Rancho Murieta 95683 manhole at corner of 7 Park & Guadalupe Dr & service cleanout for 14713 Guadalupe Dr. Manhole Discovered by District's security patrol at 8:43 am from sewer manhole at corner of 7 Park & Guadalupe Dr. Separate storm drain;Street/curb and gutter District drainage Ditch 3/F. No debris seen in it and water clear. 09-OCT-10 08.43.00.000000 AM 10/09/2010 08:43 10/09/2010 08:53 09-OCT-10 09.45.00.000000 AM Other (specify below) Staff reported that blockage appeared to be a large amount of grape skins wadded together. Other (specify below) No failure in structure of collection system, blockage at manhole. 8 PVC Restored flow;Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system Used District sewer jetter to dislodge blockage and restore flow. Had Roto Rooter clean sewer collection lines upstream and downstream from effected manhole. 5S 5SSO11487 Active 759357 Manhole 102' northwest of Anillo Way on Guadalupe Drive 434 Yes Yes Yes 70 194 38.50345 -121.09272 Guadalupe Rancho Murieta 95683 Manhole 102' northwest of Anillo Way on Guadalupe Drive Manhole The spill appeared at a sewer manhole Manhole 102' northwest of Anillo Way on Guadalupe Drive. Later I saw two private lateral sewer cleanouts had leaked as well. Separate storm drain A portion (estimated 194 gallons, 234 gallons minus 40 gallons recovered) reached a stormwater drainage ditch and a portion (estimated 100 gallons each) from two private lateral sewer cleanouts spilled into common ground grassy area mostly soaking into the ground with approximately 30 gallons recovered. 13-DEC-10 11.33.00.000000 AM 12/13/2010 11:35 12/13/2010 11:35 13-DEC-10 12.12.00.000000 PM Other (specify below) stiff metal wire with debris built up on it Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Used a jetter to knock loose blockage as well as simulateneous use of a vacuum trailer to suck up sewage from seeping manhole and then portion of spillage. 5S 5SSO11487 Active 763762 6805 Brisa Lane - private lateral cleanout 118 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 38.50287 -121.09782 6805 Brisa Rancho Murieta 95683 Private lateral cleanout in front of home Other sewer system structure private lateral cleanout Other (specify below) Pooled up in front of home; used Ditch Witch vacuum unit to recover most of it 25-FEB-11 12.00.00.000000 AM 02/25/2011 11:56 02/25/2011 12:07 25-FEB-11 12.00.00.000000 AM Debri-General Wadded upToilet tissue Main 8 AC Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Responded to site with Ditch Witch Vacuum trailer and sucked water out of spilling cleanout and then spill collected in front of home; another crew arrived at the down stream manhole and used a sewer jetter to knock loose the blockage to restore flow. 5S 5SSO11487 Active 778859 6786 Terreno Dr 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 38.50354 -121.08808 6786 Terreno Rancho Murieta 95683 Cleanout behind lot 807 off of lateral E Other (specify) Homeowner reported backup to staff; staff found grey water backed up in homeowners cleanout but not spilling; staff estimated spill from toilet flush; raining so staff said it was hard to tell if ground was wet from rain or cleanout. Unpaved surface 18-MAR-12 01.19.00.000000 PM 03/18/2012 13:19 03/18/2012 14:00 18-MAR-12 06.45.00.000000 PM Root intrusion Lower Lateral Root intrusion into manhole inhibited full wet weather flow 6 PVC Restored flow Removed roots that were inhibiting flow 5S 5SSO11487 Active 779281 manhole in easement behind 6852 Terreno Drive 17400 Yes Yes No 0 17000 38.50125 -121.08894 Guadalupe Rancho Murieta 95683 Manhole in easement behind 6852 Terreno Drive and then later from cleanouts at at 15030 and 15018 Guadalupe Dr Manhole Intitial spill at manhole at junction of laterals A & B, then later from cleanouts at 15030 and 15018 Guadalupe Dr. Other (specify below) Spills entered stormwater inlets and eventually flow to the Laguna Joaquin drainage detention basin, which was not spilling. 29-MAR-12 04.00.00.000000 PM 03/29/2012 16:50 03/29/2012 17:10 29-MAR-12 10.00.00.000000 PM Debri-General Staff reported debris ball looked liked mix of diaper, cloth, and root pieces. Intitial blockage was knocked loose and then blocked again further down the line. First blockage estimated from 4-6:20pm. Second blockage from 7:30-10pm. Estimate fits in with volume missing from average flow of lift station that the line feeds. Lower Lateral Intitial spill at manhole at junction of laterals A & B, then later in line causing spill from cleanouts at 15030 and 15018 Guadalupe Dr. Cleaned-up (mitigated effects of spill);Restored flow Used jetter to knock loose intitial blockage; followed debris to manhole at Guadalupe 1 park; ran jetter to remove blockage but unable to clear due to jetter failure; called Rotorooter and they cleared line. Staff cleaned up up areas of spill. 5S 5SSO11487 Active 787201 7284 Sonora Dr cleanout 25 No Yes No 0 25 38.49327 -121.10232 7284 Sonora Rancho Murieta 95683 cleanout for mobile home Other sewer system structure cleanout Separate storm drain 14-OCT-12 11.30.00.000000 AM 10/14/2012 12:30 10/14/2012 12:45 14-OCT-12 12.45.00.000000 PM Root intrusion Debris caught on root intrusion through a cleanout into the lateral. Spill had subsided upon staff's arrival. Upper Lateral 4 clay Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow Used District's jetter to clear blockage and then cleaned up debris. 5F 5SSO11531 Active 747019 1265 Adams 100 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.63186 -119.3221 1265 Adams Orange Cove 93646 Clean out in residents back yard Gravity sewer Clean out in residents back yard Street/curb and gutter 23-NOV-09 12.00.00.000000 AM 11/24/2009 00:00 11-24-2009 00:00 23-NOV-09 12.00.00.000000 AM Debri-Rags Upper Lateral Cleaned-up (mitigated effects of spill) placed sand bags in gutter to contain spill, disinfected with CaOCl 5F 5SSO11531 Active 747020 1265 Adams 100 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.63186 -119.3221 1265 Adams Orange Cove 93646 Clean out in residents back yard Gravity sewer Clean out in residents back yard Street/curb and gutter 23-NOV-09 12.00.00.000000 AM 11/24/2009 00:00 11-24-2009 00:00 23-NOV-09 12.00.00.000000 AM Debri-Rags Upper Lateral Cleaned-up (mitigated effects of spill) placed sand bags in gutter to contain spill, disinfected with CaOCl 5F 5SSO11531 Active 747281 Los Arboles Apartments 50 No Yes No 0 0 36.62365 -119.32636 1535 Park Orange Cove 93646 Manhole inside the apartment complex overflowed into a DI Manhole Storm drain 02-DEC-09 12.00.00.000000 AM 12/02/2009 00:00 12/02/2009 00:00 02-DEC-09 12.00.00.000000 AM Debri-Rags Upper Lateral 4 Other (specify below) Unable to recover flow due the large surface area of the drainage basin 5F 5SSO11531 Active 751613 Orange Cove Sanger Citrus 50 No Yes No 0 0 36.61792 -119.30655 180 South Orange Cove 93646 Orange Cove Sanger Citrus Clean out (lamp hole) Other (specify) Orange Cove Sanger Citrus Clean out (lamp hole) Street/curb and gutter Street / curb and gutter 12-APR-10 12.00.00.000000 AM 04/12/2010 00:00 04/12/2010 00:00 13-APR-10 12.00.00.000000 AM Debri-Rags Paper hand towels in sewer line Upper Lateral Orange Cove Sanger Citrus Clean out (lamp hole) 12 Clay Cleaned-up (mitigated effects of spill) Notified Orange Cove Sanger Citrus to notify employee to not place paper towels in sewer line 5F 5SSO11531 Active 752277 Orange Cove Sanger Citrus 50 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.61792 -119.30655 180 South Orange Cove 93646 Lamp hole (Clean out) at start of sewer main Gravity sewer Lamp hole (Clean out) at start of sewer main Street/curb and gutter 10-MAY-10 12.00.00.000000 AM 05/10/2010 00:00 05/10/2010 00:00 10-MAY-10 12.00.00.000000 AM Debri-Rags Rags build up in sewer main Upper Lateral 12 Cleaned-up (mitigated effects of spill) 5F 5SSO11531 Active 752412 Orange Cove Sanger Citrus 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 36.61792 -119.30655 180 South Orange Cove 93646 lamp hole ( Clean out) Gravity sewer Street/curb and gutter 13-MAY-10 12.00.00.000000 AM 05/13/2010 15:12 05/13/2010 15:20 13-MAY-10 03.40.00.000000 PM Debri-Rags paper products accumulate and cause stoppage Upper Lateral 12 Cleaned-up (mitigated effects of spill) 5F 5SSO11531 Active 757157 726 Anchor 100 No No Not Applicable - Spill did not reach storm drainpipe 50 0 36.62254 -119.32216 726 Anchor Orange Cove 93646 Back yard of 726 Anchor, lamp hole ( clean out) Other (specify) lamp hole ( clean out) Unpaved surface lamp hole ( clean out) in back yard overflowed on surrounding ground 22-SEP-10 01.00.00.000000 PM 09/22/2010 09:00 09/22/2010 13:00 24-SEP-10 04.00.00.000000 PM Root intrusion Roots unable to clear blockage, Roto rooter to clear blockage at 1430. Other (specify below) Private sewer line, root intursion, caused spill overflow to lamp hole ( clean out) in back yard. 6 Returned all or portion of spill to sanitary sewer system Used submersible pump to pump overflow from lamp hole ( clean out) to a clean out next to a bldg on a different sewer line line 5F 5SSO11531 Active 774418 M Park, Inc 500 No Yes No 400 0 36.62416 -119.31566 630 West Railroad Orange Cove 93646 630 West Railroad Ave. 4 clean out for M Park, Inc. Other (specify) 4 clean out on M Park, Inc. property Street/curb and gutter;Unpaved surface 20-DEC-11 11.00.00.000000 AM 12/20/2011 11:00 12/20/2011 11:30 20-DEC-11 01.00.00.000000 AM Debri-Rags Other (specify below) 4 clean out on M Park, Inc property 4 PVC 18 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 5F 5SSO11531 Active 775184 M. Park , I nc 500 No Yes No 0 0 36.62416 -119.31566 630 West Railroad Orange Cove 93646 630 West Railroad Ave. 4 clean out for M Park, Inc. Other (specify) 4 clean out on M Park, Inc. property and from packing house area deck (wash / process water) onto curb & gutter Street/curb and gutter 03-JAN-12 08.08.00.000000 AM 01/03/2012 08:15 01/03/2012 08:20 03-JAN-12 12.30.00.000000 PM Debri-Rags Other (specify below) 4 clean out on M Park, Inc. property and from packing house area deck (wash / process water) onto curb & gutter 4 PVC 18 Cleaned-up (mitigated effects of spill) 0820 M Park, Inc. was informed to call plumber to clear blockage. 1230 plumber arrived. Process operation continued as wash/process water overflowed from premises to curb & water 5F 5SSO11531 Active 775425 M Park, Inc 500 No Yes No 0 0 36.62416 -119.31566 630 West Railroad Orange Cove 93646 630 West Railroad Ave. location discharge of process / wash water to curb & gutter. They also had a sewer blockage Other (specify) 4 clean out on M Park, Inc. blockage on property and from packing house deck ( wash/ process water) onto curb & gutter Street/curb and gutter 04-JAN-12 12.00.00.000000 PM 01/04/2012 12:48 01/04/2012 12:53 04-JAN-12 03.00.00.000000 PM Debri-Rags Other (specify below) 4 clean out on M Park, Inc. property and from packing house area deck (wash / process water) onto curb and gutter 4 PVC 18 Cleaned-up (mitigated effects of spill) 1253 M Park, Inc. was informed to call plumber to clear blockage. 1400 operation still in progress and discharging wash/process water onto curb and gutter. 1500 M Park, Inc. secured operation and dug out the sewer service. 5F 5SSO11531 Active 782242 Booth Ranches 100 No Yes No 0 0 36.62713 -119.32266 440 Anchor Orange Cove 93646 street curb and gutter Other (specify) IMECO cooling tower was discharging a steady flow (faulty valve) to premises valley gutter that discharged to street curb and gutter on Park Blvd Unpaved surface IMECO cooling tower was discharging a steady flow (faulty valve) to premises valley gutter that discharged to street curb and gutter on Park Blvd 15-JUN-12 03.00.00.000000 PM 06/15/2012 15:00 06/15/2012 15:00 15-JUN-12 03.15.00.000000 PM Other (specify below) IMECO cooling tower was discharging a steady flow (faulty valve) to premises valley gutter that discharged to street curb and gutter on Park Blvd Other (specify below) Booth Ranches premesis, faulty valve to IMECO cooling tower that flowed to curb and gutter on street Cleaned-up (mitigated effects of spill) 5F 5SSO11531 Active 784708 Valle Verde Apartments 1200 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 1200 36.62227 -119.30637 750 Second Orange Cove 93646 Valle Verde Apartment lift station failure Manhole Street/curb and gutter 03-AUG-12 05.00.00.000000 PM 08/03/2012 18:00 08/03/2012 18:15 03-AUG-12 07.30.00.000000 PM Pump station failure Upper Lateral 10 pvc 10 Cleaned-up (mitigated effects of spill) 5F 5SSO11531 Active 812596 775 Anchor 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 36.631711 -119.314764 775 Anchor Orange Cove 93646 Side yard on 8th street, clean out cover was removed by the resident Lower Lateral (Public) Street/Curb and Gutter 22-JAN-15 05.00.00.000000 PM 01/23/2015 08:00 01/23/2015 08:30 23-JAN-15 09.00.00.000000 AM Other (specify below) Resident removed the clean out cover due to slow drainage in his plumbing Single Family Home 775 Anchor Lower Lateral (Private) Resident removed the clean out cover due to slow drainage in his plumbing 6 Clay 50 Cleaned-Up 6V 6SSO10459 Active 716463 1405-Camp Munz 500 No No Not Applicable - Spill did not reach storm drainpipe 500 0 34.391551 118.281289 42220 Lake Hughes (Camp Munz) Unincorporated CSMD Mapsheet 1405 MMS No. 3028233 Manhole Other (specify below) Spill flowed from manhole to around manhole. 21-APR-08 02.15.00.000000 PM 04/21/2008 14:15 04/21/2008 14:30 21-APR-08 02.50.00.000000 PM Other (specify below) Rags and grease. Other (specify below) Rodder equipment was used to break down mainline blockage from 1st manhole east of the Treatment Plant to 2nd manhole east and restore flow. (Emergency basis only) Clean up will be performed by plumber from Camp Munz. 6T 6SSO11103 Active 827449 California Correctional Center Firehouse 450 No No Not Applicable - Spill did not reach a separate storm drainpipe 450 0 40.3974 -120.51175 711-045 Center rd. Susanville 96130 CCC Firehouse Lateral Clean Out (Private) Unpaved surface 21-AUG-16 09.30.00.000000 AM 08/21/2016 10:00 08/21/2016 10:30 21-AUG-16 12.45.00.000000 PM Root Intrusion Industrial Property California Correctional Center State Prison Lower Lateral (Private) Cleaned-Up 6T 6SSO11113 Active 719841 910 Cathedral 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 38.906667 120.992222 910 Cathedral South Lake Tahoe 96150 Around private pump station Building or structure Unpaved surface 14-JUN-08 05.55.00.000000 PM 06/14/2008 17:55 06/14/2008 18:30 14-JUN-08 09.00.00.000000 PM Root intrusion Main 6 VCP 38 Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow 6T 6SSO11113 Active 727064 Lake Tahoe Vacation Resort 4000 No Yes No 4000 0 38.949444 -119.9575 901 Ski Run South Lake Thaoe 96150 PRIVATE MANHOLE on PRIVATE LATERAL Manhole Other (specify below) Retention/Percolation Pond 28-SEP-08 12.00.00.000000 AM 09/28/2008 15:45 09/28/2008 16:10 28-SEP-08 11.45.00.000000 PM Other (specify below) Grease, Plastic Bottles, Rebar and a Steel Coupling Upper Lateral 8 Plastic 20 Other (specify below) Property owner to clean up and has been made aware of requirements by both the Enviromental Health and RWQB 6T 6SSO11117 Active 815967 Manhole A-14a 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 40.42649 -120.63519 45 Skyline Drive Susanville 96130 Dirt alley Manhole Unpaved surface 18-JUN-15 12.00.00.000000 AM 06/18/2015 03:30 06/18/2015 03:40 18-JUN-15 03.50.00.000000 AM Root Intrusion Gravity Mainline Contained all or portion of spill;Restored flow 6T 6SSO11117 Active 821251 Manhole J30A 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 40.41686 -120.66122 130 Gay Susanville Manhole Manhole Paved Surface 21-JAN-16 11.00.00.000000 AM 01/21/2016 11:07 01/21/2016 11:15 21-JAN-16 11.22.00.000000 AM Debris-General Gravity Mainline 6T 6SSO11118 Active 776133 205 River Road 75 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 25 5 39.1669713 -120.1459696 205 River Tahoe City Spill occured from a private lateral associated with a restaurant that serves take out pizza. Other (specify) Private cleanout of business Surface water;Unpaved surface Sewage was released from a clean out underneath the deck of the business, flowed underneath the deck structure and a small portion appears to have seeped into the soil and migrated down to the Truckee River 15-JAN-12 12.00.00.000000 AM 01/18/2012 15:47 01/18/2012 16:15 18-JAN-12 04.20.00.000000 PM Pipe structural problem/failure Upper Lateral 4 PVC 7 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 6T 6SSO11120 Active 738408 13351 Donner Pass Rd. 5 No No Not Applicable - Spill did not reach storm drainpipe 0 0 39.327775 -120.245492 13351 Donner Pass Truckee 96161 Gravity sewer Unpaved surface 29-MAY-09 10.20.00.000000 AM 05/29/2009 10:40 05/29/2009 10:45 29-MAY-09 11.00.00.000000 AM Root intrusion 4 ACP 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow 6T 6SSO11120 Active 742065 GD08-A05 20 No No Not Applicable - Spill did not reach storm drainpipe 10 0 39.354831 -120.112833 14804 Glenshire Truckee 96161 Downstairs bathroom. Building or structure Building or structure 01-JUL-09 09.17.00.000000 AM 07/01/2009 09:17 07/01/2009 09:17 01-JUL-09 09.20.00.000000 AM Pipe structural problem/failure Crew was plugging main to TV. House is lower than plugged manhole, and did not have a backflow preventer installed. Other (specify below) In downstairs bathroom. 4 PVC Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 6T 6SSO11120 Active 765975 Boulder Condo Complex 95 No Yes No 0 95 39.321119 -120.211322 10844 Cinnabar Truckee 96161 Private MH in condo complex was overflowing Manhole Separate storm drain 22-APR-11 09.30.00.000000 AM 04/22/2011 10:00 04/22/2011 11:00 22-APR-11 11.15.00.000000 AM Debri-General Piece of broken PVC pipe in the mainline Main 6 PVC 5 Cleaned-up (mitigated effects of spill);Restored flow 6T 6SSO11120 Active 797114 13806 Heidi Way Truckee, CA 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 39.343397 -120.237036 13806 Heidi truckee 96161 Spill at property line cleanout. Other sewer system structure Property line cleanout on service lateral Unpaved surface 03-JUL-13 08.10.00.000000 AM 07/03/2013 08:30 07/03/2013 08:45 03-JUL-13 08.50.00.000000 AM Pipe structural problem/failure Pipe was crushed due to water line replacement. Upper Lateral 4 PVC 10 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow 6T 6SSO11120 Active 800677 Commercial Row 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 39.32828 -120.18474 Spill occurred underground, under the building slab at this address. Caused by pipe disconnection and failure of pipe. Inside Building or Structure No spill above ground. Has been spilling underground under slab in structure. Other (specify below) Underground spill. 08-OCT-13 08.00.00.000000 AM 10/08/2013 08:00 10/08/2013 08:00 08-OCT-13 10.00.00.000000 AM Pipe Structural Problem/Failure Lateral was inadvertently disconnected in 2008, but has been flowing into ground. Pipe was re-connected in October 2013. Commercial Property (Office, retail, etc.) Upper Lateral (Private) 4 Terracotta Restored flow;Property Owner Notified 6T 6SSO11120 Active 802686 Wyntoon Ct 225 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 39.27316 -120.17895 10920 Wyntoon CT Truckee 96161 Spill was at a valve at the property line. Upper Lateral (Private) Unpaved surface 30-NOV-13 12.00.00.000000 AM 12/03/2013 11:20 12/03/2013 11:30 03-DEC-13 12.15.00.000000 PM Damage by Others Not Related to CS Construction/Maintenance (Specify Below) This service is a pump service on owners side and ours. There is a valve (normally open) at the property line which is stacked and boxed. It appears a heavy vehicle ran over the box, driving the stack pipe down and breaking the pipe on the customer side. Single Family Home Upper Lateral (Private) 2 PVC 1 Cleaned-Up;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 6T 6SSO11120 Active 807550 Muhlebach 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 39.35186 -120.22001 12808 Muhlebach Way Truckee 96161 Private pump wet well on property. Other sewer system structure Private pump wet well on the property. Unpaved surface 05-JUL-14 10.30.00.000000 AM 07/05/2014 11:00 07/05/2014 11:20 05-JUL-14 11.00.00.000000 AM Debris-General Single Family Home Upper Lateral (Private) 4 PVC 10 Mitigated Effects of Spill;Restored flow;Property Owner Notified 6T 6SSO11120 Active 839733 Henness Flats Apts. 85 No Yes Yes 85 0 39.34112 -120.17077 11929 Waters Way Truckee 96161 Spill was coming from a private manhole in the apartment complex. Gravity Mainline;Manhole Separate Storm Drain;Street/Curb and Gutter 02-AUG-17 09.30.00.000000 AM 08/02/2017 09:49 08/02/2017 10:05 02-AUG-17 10.30.00.000000 AM Debris-Rags High Density Residential (5 or more units - Apartments, Condos, etc.) Manhole 6 PVC 5 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 6T 6SSO11120 Active 840329 Sierra Expeditionary Learning School 225 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 39.32508 -120.20828 11603 Donner Pass Rd. Truckee 96161 Manhole Unpaved surface 15-SEP-17 02.00.00.000000 PM 09/15/2017 14:20 09/15/2017 14:45 15-SEP-17 03.30.00.000000 PM Damage by Others Not Related to CS Construction/Maintenance (Specify Below) Landscaping contractor knocked frame and cover on manhole on private system off and pushed debris into manhole. Public quasi-public instutions (hospital, schools, fire dept, etc) Manhole 6 PVC 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 6T 6SSO11120 Active 840380 Savemart 2017 840 No No Not Applicable - Spill did not reach a separate storm drainpipe 840 0 39.31941 -120.20885 11399 Deerfield Dr. Truckee 96161 At grease interceptor. Lateral Clean Out (Private) Paved Surface 26-SEP-17 03.00.00.000000 PM 09/26/2017 15:58 09/26/2017 16:15 26-SEP-17 04.25.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Upper Lateral (Private) 6 CI 20 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 6T 6SSO11120 Active 844774 11453 Lausanne 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 39.34303 -120.20665 11453 Lausanne Truckee 96161 Long lateral easement between houses Lateral Clean Out (Public) Unpaved surface 05-FEB-18 08.30.00.000000 AM 02/05/2018 09:11 02/05/2018 09:35 05-FEB-18 10.00.00.000000 AM Damage by Others Not Related to CS Construction/Maintenance (Specify Below) Single Family Home Other (specify below) Lower lateral (Public) 4 PVC 30 Cleaned-Up;Mitigated Effects of Spill;Restored flow;Property Owner Notified 6T 6SSO11120 Active 851952 GD04-O03-L120 46 No No Not Applicable - Spill did not reach a separate storm drainpipe 46 0 39.35607 -120.10184 15423 Sudsbury Circle Truckee 96161 Property line cleanout. Lateral Clean Out (Private) Unpaved surface 17-OCT-18 03.45.00.000000 PM 10/17/2018 16:21 10/17/2018 16:45 17-OCT-18 04.55.00.000000 PM Damage by Others Not Related to CS Construction/Maintenance (Specify Below) Homeowner drove over property line cleanout with vehicle. Single Family Home Upper Lateral (Private) 4 PVC 20 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified Spill sucked up with vacuum truck and dumped at Regional Wastewater Facility (TTSA). 6V 6SSO11126 Active 735655 Holiday Inn Express 900 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 900 34.89861 -117.034 1861 Main Barstow 92311 Wastewater discharged from manole located north of Hilton property adjacent to wall Manhole Other (specify below) Final discharge was into a created detention basin. Current grading of the area created the dentention basin preventing discharge to a storm channel or water way 26-MAR-09 08.00.00.000000 AM 03/26/2009 15:15 03/26/2009 15:15 26-MAR-09 03.30.00.000000 PM Debri-General Upper Lateral Contained all or portion of spill 6V 6SSO11126 Active 736979 Printing Solutions 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.891111 -117.025 108 Williams Barstow 92311 Private lateral's backflow did not keep the sewer from the main line from spilling onto the driveway. Gravity sewer Private lateral's backflow did not function properly. Other paved surface The spill went onto a private drive way and public right of way. 29-APR-09 01.00.00.000000 PM 04/29/2009 13:10 04/29/2009 13:30 29-APR-09 02.30.00.000000 PM Other (specify below) Private lateral's backflow did not function properly and let the sewer waste spill onto the drive way and public right of way. Other (specify below) Commercial Business backflow device failure, allowed for mainline sewer to overflow on path of least resistance 3 ABS 15 Cleaned-up (mitigated effects of spill) 6V 6SSO11126 Active 751016 Burlington Northern Sante Fe (BNSF) 3500 No Yes Yes 3500 3500 34.891233 -117.082825 West side property of BNSF Manhole Separate storm drain 26-DEC-09 12.00.00.000000 AM 12/26/2009 10:40 12/26/2009 10:40 26-DEC-09 11.30.00.000000 AM Debri-Rags Main Contained all or portion of spill 6V 6SSO11126 Active 764660 523 West Fredericks 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.89653 -117.03205 523 Fredericks Barstow 92311 Clean out behind what appeared to be the laundry room had overflowed. Other (specify) Clean out on private property Unpaved surface 19-MAR-11 08.00.00.000000 AM 03/19/2011 08:00 03/19/2011 07:00 19-MAR-11 07.00.00.000000 AM Other (specify below) clogged cleanout on private property Other (specify below) cleanout by laundry room Other (specify below) Notified Bldg Official to compel property owner to get plumber on the scene to cleanup. 6V 6SSO11126 Active 781493 Flying J Travel Center 2500 No Yes No 0 0 34.853792 -117.082208 2611 Fisher Barstow 92311 Private Wetwell, Channel Grinder Plugged and Traffic Cones (2) wedged into discharge piping. Other sewer system structure Other (specify below) Dry Wash 18-MAY-12 08.30.00.000000 AM 05/20/2012 10:30 05/20/2012 11:00 20-MAY-12 01.00.00.000000 PM Debri-General Traffic Cones (2) wedged into discharge piping preventing wastewater to drain into lateral. Upper Lateral 6 Cleaned-up (mitigated effects of spill);Restored flow;Other (specify below) Patriot Environmental used approx 4000 gallons of fresh water along with mild bleach solution and flushed storm drain. All flush was was recovered via vacuum truck 6V 6SSO11126 Active 810766 CBAIA Military Processing Center 800 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 0 0 2975 Lenwood Road Barstow 92311 Sanitary Sewer Cleanout Lateral Clean Out (Private) Unpaved surface 17-NOV-14 08.00.00.000000 AM 11/18/2014 10:00 11/18/2014 10:15 18-NOV-14 12.00.00.000000 PM Debris-General Industrial Property Military Uniform processing station being used to sort and eventually clean contaminated uniforms. Site was built in 2000 and has never been occupied until three months ago Upper Lateral (Private) 6 VCP 14 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified 6V 6SSO11126 Active 843250 High Desert Estates 250 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.88003 -117.1154 25038 Ave. Larado Barstow 92311 Center of street buried manhole under asphalt. Lower Lateral (Private) Paved Surface 28-DEC-17 08.00.00.000000 AM 12/28/2017 11:40 12/28/2017 12:00 28-DEC-17 04.00.00.000000 PM Debris-General Mixed Use Property Private lateral sewer discharge, sewer system is the responsibility of the property management to maintain and provide repairs. Lower Lateral (Private) 6 Property Owner Notified 6V 6SSO11126 Active 852318 501 Virginia Way - Sunset Apartments 1500 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.8896 -117.02007 501 Virginia Way Barstow Private Property Clean Out northeast corner Lateral Clean Out (Private) Unpaved surface 01-NOV-18 03.12.00.000000 PM 11/01/2018 15:12 11/01/2018 15:35 01-NOV-18 04.12.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Was notified by maintenance staff that they heard that spill may have started the evening of October 31, 2018, time undetermined 6 vcp 35 Mitigated Effects of Spill;Restored flow;Property Owner Notified 6V 6SSO11126 Active 885348 301 Montara Road 4500 No No Not Applicable - Spill did not reach a separate storm drainpipe 2500 0 34.883155 -116.910941 Walmart's east end of parking lot easement, West of Victor Street. Upper Lateral (Private) Unpaved surface 07-JAN-23 02.40.00.000000 PM 01/07/2023 14:40 01/07/2023 14:05 07-JAN-23 05.20.00.000000 PM Other (specify below) The contractor failed to remove the downstream sewer line plug, during the construction of the private sewer lateral system. Commercial Property (Office, retail, etc.) Walmart Supercenter Manhole 8 VCP 2 Cleaned-Up;Mitigated Effects of Spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System 6V 6SSO11136 Active 724161 Clear Skies Mobile Home Park 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 34.702222 -118.105833 1304 Avenue I Lancaster 93534 Clean out next to City of Lancaster MH 1936-0001 Gravity sewer Street/curb and gutter 30-JUL-08 11.00.00.000000 AM 07/30/2008 14:10 07/30/2008 14:20 30-JUL-08 02.35.00.000000 PM Root intrusion Other (specify below) Occured in private lateral in Clear Skies Mobile Home Park. City responded because effluent entered the public street. 6 PVC 1 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 6V 6SSO11136 Active 773094 Fig Street & Lancaster Blvd. 29400 Yes Yes No 3000 26400 34.69676 -118.14283 44826 Fig Lancaster 93534 A sewer lateral was illegally connected to an on-site drainage system, so sewage travelled INSIDE the system for 1 1/2 miles until it daylighted to the drainage channel that runs north/south on the east side of the 14 Freeway. There was MINIMUM human exposure as the sewage travelled in a series of concrete pipes and boxes and the outlet area is fenced off and mostly inaccessible. Other (specify) Illegal sewer lateral connection to On-site Storm Drain system. City crews found evidence of sewage inside storm drain junction boxes on private property after investigating odor complaints. Separate storm drain;Unpaved surface;Other (specify below) Amargosa Creek (Seasonal Drainage Channel) on W Avenue I, East of 14 Freeway 06-SEP-11 11.23.00.000000 AM 10/28/2011 13:45 10/28/2011 13:50 28-OCT-11 03.45.00.000000 PM Other (specify below) illegal sewer lateral connection to on-site storm drain system. Other (specify below) Contractor connected sewer lateral used for 7 units in apartment complex to roof drain outlet in apartment parking lot. Roof drain outlet goes to a series of junction boxes before entering City storm drain system. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 6V 6SSO11137 Active 715307 1942-0374 750 No No Not Applicable - Spill did not reach storm drainpipe 250 0 34.572467857 118.126598444 200 Avenue R Palmdale CSMD Mapsheet 1942 Manhole 374 MMS No. 2990589 Manhole Street/curb and gutter 22-MAR-08 09.54.00.000000 AM 03/22/2008 09:54 03/22/2008 10:50 22-MAR-08 10.54.00.000000 AM Other (specify below) Roots and Grease Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 6V 6SSO11137 Active 758393 Ridgeview Village 1900 No Yes Yes 1900 0 34.566754 -118.116834 200 Ave. R Palmdale 93550 Discharge exited MH in private system and flowed to Ave R. Discharge traveled east on Ave. R and entered a storm drain catch basin at 5th Street East. Discharge traveled within storm drain to an outlet channel at 38030 6th Street East. Discharge then entered and was trapped in a drainage swale. Manhole Storm drain;Street/curb and gutter;Unpaved surface 03-NOV-10 08.30.00.000000 AM 11/03/2010 09:55 11/03/2010 10:05 03-NOV-10 11.40.00.000000 AM Grease deposition (FOG) Other (specify below) There was no structural failure, only a grease blockage. 8 VCP 23 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 6V 6SSO11137 Active 759956 95th Street East @ Ave Q 1350 No No Not Applicable - Spill did not reach a separate storm drainpipe 600 750 34.5871 -117.9562 9706 Ave. Q Palmdale 93591 Private Septic/Cesspool Pumping Service discharged load along Ave. Q from @ 100th Street East to 95th Street East. Other (specify) Discharge was deposited along graded roadway and pavement by unknown Septic/Cesspool Pumping Service. No sewer system structure or building involved. Other paved surface;Unpaved surface 22-DEC-10 10.00.00.000000 PM 12/23/2010 10:00 12/23/2010 10:30 22-DEC-10 10.30.00.000000 PM Other (specify below) Spill caused by a private Septic/Cesspool Pumping Service discharging load onto roadway. Other (specify below) No structural failure occured. Rural area not serviced by City Sewer System. All disposal is within private septic systems. Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 6V 6SSO11137 Active 764280 1233 West Rancho Vista Blvd. 560 No Yes Yes 560 0 34.60382 -118.15201 1233 Rancho Vista Blvd. Palmdale 93550 Discharge exited a clean-out on a private lateral, entered a storm drain inlet and traveled through a private storm drain to a private storm water retention basin. Other (specify) Spill appeared from a clean out on a private sewer lateral line Other (specify below) Spill destination was a privately owned and maintained earthen storm water basin 06-MAR-11 02.45.00.000000 PM 03/07/2011 09:00 03/07/2011 09:15 06-MAR-11 05.30.00.000000 PM Grease deposition (FOG) Upper Lateral 6 PVC 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 6V 6SSO11137 Active 765681 946 East Ave. Q 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 34.58728 -118.11327 946 Ave. Q Palmdale 93550 Discharge exited a lateral clean out on private property and flowed into graded shoulder (earth) on the south side of Ave. Q. Other (specify) Private lateral clean out. Unpaved surface 14-APR-11 04.45.00.000000 PM 04/14/2011 17:45 04/14/2011 18:25 14-APR-11 06.45.00.000000 PM Other (specify below) Unknown Upper Lateral 6 PVC Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Upon arrival at site, homeowner was requested to turn off all water and not to use until lateral blockage resolved. Plumber cleared unknown blockage. All discharge was contained within graded shoulder of Ave. Q and removed by vacuum. Areas effected were disinfected. 6V 6SSO11137 Active 767251 Joshua View Mobile Home Park 1400 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.54273 -118.01974 6150 Ave. T Palmdale 93552 Discharge exited manhole within private sewer system and flowed into public right-of-way on the south shoulder of Ave. T. Manhole Unpaved surface 01-JUN-11 05.00.00.000000 PM 06/02/2011 08:30 06/02/2011 08:55 01-JUN-11 07.00.00.000000 PM Other (specify below) Mobile home park is serviced by private sewer/septic system which appears to have capacity problems. Main 6 Cleaned-up (mitigated effects of spill) 6V 6SSO11137 Active 823297 Joshua View MHP 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.54136 -118.01919 6150 East Ave T City of Palmdale South Dirt Shoulder north of Mobile Home Park Other sewer system structure;Upper Lateral (Private) there are more than One appearance points. Private Laterals and septic tank manhole. Unpaved surface Dirt shoulder South side of Ave T 12-MAR-16 03.40.00.000000 AM 03/12/2016 03:40 03/12/2016 05:50 12-MAR-16 06.30.00.000000 AM Other (specify below) Poor Maintenance of Septic Tank / Inefficient septic tank for the entire mobile home park. High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) 4 Returned Portion of Spill to Sanitary Sewer System 6V 6SSO11137 Active 823298 Joshua View MHP 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.54136 -118.01919 6150 East Ave T City of Palmdale On Site / East Driveway Lateral Clean Out (Private) East Driveway no discharge coming from cleanout 15-MAR-16 08.55.00.000000 AM 03/15/2016 08:44 Other (specify below) Poor Septis Tank Maintenance / inefficient septic tank for entire mobile home park Other (specify below) Cleanout 4 Other Enforcement Agency Notified 6V 6SSO11143 Active 746729 Juniper 5 Yes No Not Applicable - Spill did not reach storm drainpipe 0 5 37.390833 -118.418611 2353 Juniper Drive Bishop 93514 Building or structure Surface water 09-NOV-09 04.00.00.000000 PM 11/09/2009 16:05 11/09/2009 16:10 09-NOV-09 04.15.00.000000 PM Other (specify below) Backhoe dug up the lateral Upper Lateral 4 pvc Restored flow 6V 6SSO11143 Active 746757 Juniper 5 Yes No Not Applicable - Spill did not reach storm drainpipe 0 5 37.387778 -118.417778 2353 Juniper Building or structure Surface water 09-NOV-09 04.00.00.000000 PM 11/09/2009 16:05 11/09/2009 16:10 09-NOV-09 04.15.00.000000 PM Other (specify below) Backhoe dug up the lateral Upper Lateral 4 PVC Restored flow 6V 6SSO11152 Active 772320 Arrowhead Lake Association Marina 20 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 20 34.250002 -117.430278 870 State Highway 173 Lake Arrowhead 92352 On Arrowhead Lake Association (private) propety on lake's edge Other (specify) Private lateral Surface water 21-OCT-11 02.10.00.000000 PM 10/21/2011 14:10 10/21/2011 14:15 21-OCT-11 02.15.00.000000 PM Other (specify below) Broken private lateral Lower Lateral 4 PVC 10 Restored flow 6V 6SSO11152 Active 788346 345 dolly varden rd. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.256944 -117.198889 345 Dolly Varden Lake Arrowhead 92352 Gravity sewer Unpaved surface 23-NOV-12 04.30.00.000000 AM 11/23/2012 05:09 11/23/2012 05:23 23-NOV-12 08.00.00.000000 AM Root intrusion Lower Lateral 4 4 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 6V 6SSO11157 Active 742331 Behind address 655 Monterey Pines rd 800 No No Not Applicable - Spill did not reach storm drainpipe 800 0 37.63842 -118.98558 655 Monterey Pine Court Mammoth Lakes 93546 Other sewer system structure Clean out Unpaved surface 02-AUG-09 08.00.00.000000 AM 08/03/2009 08:30 08/03/2009 09:35 03-AUG-09 10.30.00.000000 AM Debri-General Upper Lateral 3 ABS 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Other (specify below) Picked up contaminated dirt with backhoe 6V 6SSO11157 Active 744494 26 Old Mammoth RD 400 Yes Yes No 200 200 37.64626 -118.96601 26 Old Mammoth RD Mammoth Lakes 93546 Gravity sewer;Manhole Separate storm drain;Unpaved surface 06-SEP-09 02.57.00.000000 PM 09/06/2009 15:00 09/06/2009 15:56 06-SEP-09 04.20.00.000000 PM Debri-General Lower Lateral 6 AC 30 Restored flow 6V 6SSO11165 Active 791503 Rosamond CSD Septic recieving station 1200 No No Not Applicable - Spill did not reach a separate storm drainpipe 1200 0 34.83534 -118.15796 875 Patterson Rosamond 93560 Septic receiving station Other (specify) Septic receiving station, the lateral backed up while a dumper was unloading his waste. Unpaved surface 02-FEB-13 12.00.00.000000 PM 02/02/2013 12:00 02/02/2013 13:00 02-FEB-13 05.00.00.000000 PM Operator error Lower Lateral 6 rags 2 Returned all or portion of spill to sanitary sewer system 6V 6SSO11168 Active 756621 83426 Argus ave 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.76877 -117.37521 83426 Argus Trona 93562 Other (specify) Clean out at above address Other (specify below) Contanined with 20' of leak 31-AUG-10 11.00.00.000000 AM 08/31/2010 11:15 08/31/2010 11:30 31-AUG-10 03.30.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 6V 6SSO11425 Active 847914 Hilton Garden Inn Property 30000 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 2000 2800 34.47958 -117.33664 12603 Mariposa Road Victorville 92395 SWRMH-005852, located on the northeast corner of Hotel parking lot Manhole SWRMH-005852, Drainage Channel 18-MAY-18 04.00.00.000000 PM 05/19/2018 10:03 05/19/2018 10:25 19-MAY-18 01.22.00.000000 PM Vandalism Commercial Property (Office, retail, etc.) Hilton Garden Inn - Hotel Manhole Vandals removed MH (SWRMH-005851) frame & cover and deposited debris into MH channel, causing a partial obstruction to create SSO in MH located up-stream-System constructed in 2003 8 PVC 15 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 6V 6SSO11427 Active 713812 C avenue north of Lime street 3000 No No Not Applicable - Spill did not reach storm drainpipe 1000 0 33.1 17.41 8522 C Hesperia 92345 Building or structure Street/curb and gutter;Unpaved surface 08-FEB-08 07.00.00.000000 AM 02/08/2008 07:30 02/08/2008 07:45 08-FEB-08 09.00.00.000000 AM Pipe structural problem/failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 6V 6SSO11427 Active 725978 15717 Main Street 500 No No Not Applicable - Spill did not reach storm drainpipe 200 0 33.1 17.41 15717 Main Hesperia 92345 On privite property north side of cafe in grass and sidewalk area. Other (specify) Customers clean out Street/curb and gutter;Unpaved surface 08-SEP-08 02.00.00.000000 PM 09/08/2008 14:00 09/08/2008 14:05 08-SEP-08 04.50.00.000000 PM Grease deposition (FOG) Lower Lateral 4 ABS Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 6V 6SSO11427 Active 727784 8632 C / Muscatel Sunrise Terrace Apartments 450 No Yes No 0 0 33.1 17.41 8632 C Hesperia 92345 Manhole Storm drain;Street/curb and gutter 09-OCT-08 08.30.00.000000 AM 10/09/2008 09:00 10/09/2008 09:10 09-OCT-08 09.30.00.000000 AM Debris Other (specify below) Sewer manhole in apartment complex. 8 PVC 1 Cleaned-up (mitigated effects of spill);Contained all or portion of spill Arrived at spill at 9:10 am. The Vactor truck arrived at overflow at 9:15 am. had the customer contain the spill from entering storm drain catch basin. The district assisted the customer to save time and stop the sewer spill at 9:30 am. City's Code Compliance gave 24 hour notice to clean up and disinfect area. 6V 6SSO11427 Active 835063 Main St. Plaza 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 125 0 34.41125 -117.29888 Lateral Clean Out (Private) Paved Surface 03-MAY-17 12.00.00.000000 PM 05/03/2017 01:45 05/03/2017 02:20 03-MAY-17 04.21.00.000000 AM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Upper Lateral (Private) 6 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 6V 6SSO11427 Active 836084 17011 Main St. 3600 No No Not Applicable - Spill did not reach a separate storm drainpipe 3550 0 34.41125 -117.29888 Lower Lateral (Private) Other (specify below) Final spill destination was inside of a dirt trench. 15-JUN-17 12.00.00.000000 PM 06/16/2017 01:30 16-JUN-17 04.00.00.000000 AM Pipe Structural Problem/Failure Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 6V 6SSO11489 Active 707925 Apple Valley Inn 1200 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.520556 117.214722 20601 Highway 18 Apple Valley 92307 Pump station Other (specify below) Dirt swale and Abandoned ponds 03-NOV-07 02.00.00.000000 PM 11/03/2007 16:15 11/03/2007 16:00 03-NOV-07 05.30.00.000000 PM Other (specify below) Flows from private lift station were intentionally diverted to abandoned ponds through a 1 hose. Other (specify below) Owner stopped pumping to pond. 6V 6SSO11489 Active 725808 Allegheny Arms Apartments 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.538056 -117.266389 19087 Allegheny Apple Valley 92307 Other sewer system structure 4 lateral cleanout Other paved surface 31-AUG-08 11.50.00.000000 AM 08/31/2008 11:50 08/31/2008 12:00 31-AUG-08 01.00.00.000000 PM Debri-General Upper Lateral private sewer lateral 4 PVC Cleaned-up (mitigated effects of spill) 6V 6SSO11489 Active 741000 Los Rancho's Mobile Home Park (Hometown America) 10000 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.558964 -117.208964 20843 Waalew Dale Evans Apple Valley 92307 Other (specify) Treatment plant Unpaved surface 12-JUL-09 06.30.00.000000 AM 07/12/2009 06:30 07/12/2009 06:40 12-JUL-09 10.30.00.000000 AM Other (specify below) treatment plant failure Other (specify below) overflow of treatment tank Cleaned-up (mitigated effects of spill) 6V 6SSO11489 Active 833682 19087 Alleghney Road 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 34.53778 -117.24739 19807 Alleghney Road Apple Valley 92307 Alley way behind multi unit complex Lateral Clean Out (Private) 10-MAR-17 07.01.00.000000 AM 03/10/2017 07:01 03/10/2017 08:10 10-MAR-17 08.15.00.000000 AM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 6 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 6V 6SSO14497 Active 765003 1559 N. Norma 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 35.649134 -117.67878 1599 Norma Ridgecrest 93555 Other (specify) Private lateral clean out Other paved surface 22-MAR-11 03.00.00.000000 PM 03/22/2011 15:45 03/22/2011 16:00 22-MAR-11 04.00.00.000000 PM Grease deposition (FOG) Other (specify below) Private lateral clean out 4 Other (specify below) plumbing contractor clean up 6T 6SSO18095 Active 873897 Sugarpine Point State Park - Comfort Station #2 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 39.05484 -120.12196 7360 West Lake Blvd. Tahoma 96142 Gravity lateral taking waste water from comfort station #2 to main sewer line. Lateral Clean Out (Public) At cleanout just outside of comfort station. Unpaved surface Sewage and material appeared from sewer cleanout and flowed onto surrounding ground 23-APR-21 12.00.00.000000 PM 04/23/2021 12:00 04/23/2021 12:30 30-APR-21 11.00.00.000000 AM Debris-Rags Sewer line had excessive amounts of toilet paper and other material from people flushing items down toilets within comfort station. Public quasi-public instutions (hospital, schools, fire dept, etc) Comfort station is located within a campground. It has 6 toilets and 6 lavatories within it. Other (specify below) In the lateral from the comfort station to the main trunk line. 4 PVC 15 Spill was noticed coming out of ground and was isolated. Facility was shut down and temporary restrooms' were brought in. Restroom was accidently opened by employees after pumping contractor attempted to clean clog unaware that the clog had not been cleared. Blockage was finally cleared on the 30th of the month and cleanup was accomplished by removal of contaminated soils and beaching of area around of spill. Spill was cordoned of during the entire time. 6T 6SSO18106 Active 860922 119 Pine Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 40.14094 -120.1535 119 Pine Herlong 96113 Backup from CO near front door, flowed down sidewalk to gutter. Gravity Mainline Private Clean Out Street/Curb and Gutter 05-AUG-19 02.30.00.000000 PM 08/05/2019 15:00 08/06/2019 08:00 06-AUG-19 06.00.00.000000 PM Root Intrusion Single Family Home Normal flow Upper Lateral (Private) 4 AC 60 Property Owner Notified Attempted to physical contact property owner, unable to do so, left voicemail & doorhanger. Contacted LC Public Health. 7 7SSO10506 Active 709053 Country Hills Apartments 100 No No Not Applicable - Spill did not reach storm drainpipe 0 33.950611 116.496353 66900 Ironwood Drive Desert Hot Springs 92240 Clean out overflow between apartments flowing across side walk and down the street to the south for approximately 1/2 mile. Building or structure Street/curb and gutter 12-DEC-07 05.00.00.000000 AM 12/12/2007 09:00 12/12/2007 09:05 12-DEC-07 09.15.00.000000 AM Root intrusion 8 Cleaned-up (mitigated effects of spill);Contained all or portion of spill 7 7SSO10506 Active 831704 14100 Palm Drive, Desert Hot Springs CA 4000 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 3000 1000 33.9451 -116.49863 Lateral Clean Out (Private) Drainage Channel 11-JAN-17 09.00.00.000000 AM 01/11/2017 09:10 01/11/2017 09:30 11-JAN-17 04.45.00.000000 PM Debris-Rags Commercial Property (Office, retail, etc.) Private lateral is connected to at least 11 buildings within a shopping center. Some buildings are Food Establishments, a Super Market, and other retail properties. Lower Lateral (Private) 8 ABS Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 7 7SSO10507 Historical 704479 137E. Ensign Rd. 30 No No Not Applicable - Spill did not reach storm drainpipe 33.939144 116.881194 137 Ensign Banning 92220 Other (specify) Private Lateral Other (specify below) Private Property 30-SEP-07 04.30.00.000000 PM 10/01/2007 07:10 10/01/2007 07:20 01-OCT-07 07.55.00.000000 AM Root intrusion Contained all or portion of spill;Other (specify below) Private Lateral 7 7SSO10507 Historical 716438 city of Banning 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 33.926667 116.924444 4296 Ramsey Banning 92220 Private lateral Other sewer system structure Unpaved surface Septic tank overflow from running water in bathroom. water flowed in parking lot that is unpaved and paved. 22-APR-08 02.30.00.000000 PM 04/22/2008 14:50 04/22/2008 15:00 22-APR-08 03.15.00.000000 PM Other (specify below) septic tank overflow Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Customer had spill cleaned up by plumber. 7 7SSO10507 Historical 716828 City Of Banning 25 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.924739 116.910067 3170 Ramsey Banning 92220 Private lift station Pump station Storm drain;Street/curb and gutter 30-APR-08 03.20.00.000000 PM 04/30/2008 15:20 04/30/2008 15:25 30-APR-08 03.30.00.000000 PM Pump station failure Contained all or portion of spill 7 7SSO10507 Historical 727570 Banning 10 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.916667 116.866667 187 Marray Banning 92220 Building or structure Unpaved surface 05-OCT-08 08.10.00.000000 PM 10/05/2008 20:16 10/05/2008 20:30 05-OCT-08 09.30.00.000000 PM Root intrusion Roots from service lateral, block city main line. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow 7 7SSO10507 Historical 728014 City Of Banning 40 No Yes No 30 2 33.926653 116.915822 3559 Ramsey Banning 92220 private lateral in parking lot Other sewer system structure private lateral Other paved surface;Storm drain;Street/curb and gutter 16-OCT-08 01.50.00.000000 PM 10/16/2008 14:00 10/16/2008 14:20 16-OCT-08 04.00.00.000000 PM Grease deposition (FOG) Lower Lateral 4 abs Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 7 7SSO10507 Historical 730213 1315 N Murray St 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 33.937333 116.87565 1315 Murray Banning 92220 Private residence Building or structure Spill came up a private lateral into a house Building or structure 03-DEC-08 09.17.00.000000 PM 12/03/2008 21:17 12/03/2008 21:29 03-DEC-08 09.29.00.000000 PM Root intrusion Main Roots in main line of city sewer. 8 vcp Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 7 7SSO10507 Historical 735337 City of Banning 30 No No Not Applicable - Spill did not reach storm drainpipe 30 0 33.934611 -116.874694 191 Hoffer Banning 92220 Homeoweners private lateral leaking in the park way at the curb Other (specify) Private lateral Street/curb and gutter 19-MAR-09 09.23.00.000000 AM 03/19/2009 09:23 03/19/2009 14:30 19-MAR-09 03.00.00.000000 PM Pipe structural problem/failure Lower Lateral Cleaned-up (mitigated effects of spill) Disinfection of curb and gutter, than vacuum standing waters. 7 7SSO10507 Historical 760106 6350 W Ramsey St, Banning, Ca-92220 1000 Yes Yes No 0 1000 33.92999 -116.94639 6350 Ramsey Banning 92220 Spill out of private lateral from Jack in Box #3233 Other sewer system structure Separate storm drain 30-DEC-10 09.00.00.000000 AM 01/03/2011 00:00 01/03/2011 00:00 30-DEC-10 01.00.00.000000 PM Pipe structural problem/failure Lower Lateral Cleaned-up (mitigated effects of spill) 7 7SSO10507 Historical 785853 117 12th St banning ca 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 33.926358 -116.890028 117 12th St banning 92220 apt complex with 7 units Building or structure Street/curb and gutter 03-SEP-12 12.46.00.000000 PM 09/03/2012 12:46 09/03/2012 13:10 03-SEP-12 01.30.00.000000 PM Debri-Rags Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill 7 7SSO10507 Historical 794173 KFC/ Banning ca 100 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 100 100 33.92579 -116.91177 1930 Ramsey Banning 92220 KFC Interceptor. lateral blockage Other sewer system structure block interceptor lateral. Separate storm drain drainage ditch. 14-MAY-13 12.00.00.000000 AM 05/14/2013 15:15 05/14/2013 15:25 14-MAY-13 03.30.00.000000 PM Grease deposition (FOG) Lower Lateral 4 Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow 7 7SSO10507 Historical 797092 banning ca 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.92636 -116.89003 117 12th banning 92220 Building or structure Street/curb and gutter 22-JUL-13 11.25.00.000000 AM 07/22/2013 11:45 07/22/2013 11:50 22-JUL-13 12.15.00.000000 PM Debri-General blockage in lateral Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill 7 7SSO10507 Historical 813326 955 Cottonwood Rd 50 Yes Yes No 0 50 33.93004 -116.88744 955 Cottonwood rd Banning 92220 The residents lateral is blocked and flowing out of the cleanout then the resident trenched the flow to the storm drain on the edge of the property. Lateral Clean Out (Private) Drainage Channel 26-FEB-15 01.10.00.000000 PM 02/26/2015 13:10 02/26/2015 13:15 26-FEB-15 01.20.00.000000 PM Other (specify below) The blockage is unknown. Single Family Home Upper Lateral (Private) 4 Property Owner Notified;Other Enforcement Agency Notified Stopped flow going to the storm drain with a dirt berm and to keep it on site till the lateral is repaired. Code enforcement was called. 7 7SSO10507 Historical 818645 1439 W Williams St. 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.92741 -116.89242 in a water repair batch in the street Lower Lateral (Private) 06-OCT-15 10.20.00.000000 AM 10/06/2015 10:30 10/06/2015 10:45 06-OCT-15 11.00.00.000000 AM Pipe Structural Problem/Failure service lateral served by a gas line install. Lower Lateral (Private) repaired lower lateral 7 7SSO10507 Historical 824063 city of banning 5 Yes Yes Yes 4 1 33.92197 -116.89814 368 Adams banning 92220 wash mach. hose broke in garage Inside Building or Structure Drainage Channel 25-APR-16 01.45.00.000000 PM 04/25/2016 16:00 04/25/2016 14:00 25-APR-16 04.00.00.000000 PM Pipe Structural Problem/Failure Single Family Home Upper Lateral (Private) Contained all or portion of spill comb vac truck clean up at curb and storm drain 7 7SSO10507 Historical 824109 city of banning ca 10 Yes Yes No 6 4 33.92197 -116.89814 368 Adams banning 92220 washing mechine washing machine hose broke in garage Inside Building or Structure 26-APR-16 10.15.00.000000 AM 04/26/2016 10:15 04/26/2016 10:15 26-APR-16 10.35.00.000000 AM Pipe Structural Problem/Failure Upper Lateral (Private) Cleaned-Up pic up clan up and lite disenfection 7 7SSO10507 Historical 830620 1901 W Ramsey St 800 Yes Yes No 100 700 33.92573 -116.89759 1901 Ramsey St Banning 92220 Trailer Park Lower Lateral (Private) Drainage Channel 10-DEC-16 12.00.00.000000 PM 12/11/2016 05:30 12/11/2016 06:30 11-DEC-16 06.15.00.000000 AM Grease Deposition (FOG) Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 7 7SSO10507 Historical 834569 Banning estates 1260 Yes Yes No 1000 260 33.93024 -116.91678 3800 W Wilson st banning 92220 Lateral Clean Out (Private) Drainage Channel 17-APR-17 08.00.00.000000 AM 04/17/2017 03:00 04/17/2017 03:15 17-APR-17 06.30.00.000000 PM Grease Deposition (FOG) Lower Lateral (Private) 4 vcp Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System 7 7SSO10507 Historical 853188 117 Nth 12th St 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.92623 -116.88979 117 12th Banning 92220 spilled form sewer clean out in side walk over curb into gutter. Lateral Clean Out (Private) Street/Curb and Gutter 25-NOV-18 06.00.00.000000 PM 11/25/2018 18:00 11/25/2018 18:40 25-NOV-18 09.15.00.000000 PM Pipe Structural Problem/Failure Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Blockage of a private sewer lateral. Lower Lateral (Private) 4 ABS 63 Cleaned-Up;Contained all or portion of spill 7 7SSO10507 Historical 856303 Sidewalk and crub 25 No Yes No 22 3 33.92622 -116.8898 117 12 TH ST Banning 92220 Out of a clean out in the sidewalk over the curb and down to the gutter Lateral Clean Out (Private) Separate Storm Drain 20-FEB-19 09.55.00.000000 AM 02/20/2019 09:55 02/20/2019 10:10 20-FEB-19 10.10.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) 4 ABS Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System 7 7SSO10507 Historical 856423 Cleanout to sidewalk, curb, gutter 15 No Yes No 10 5 33.92622 -116.8898 117 12th Banning 92220 Out of clean out in the sidewalk over the curb and down to a gutter. Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 25-FEB-19 08.40.00.000000 AM 02/25/2019 08:40 02/25/2019 09:00 25-FEB-19 09.30.00.000000 AM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Roots in private lateral Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Vacuum up spill and get ahold of owner. 7 7SSO10507 Historical 857222 1453 Hoffer St 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 14 0 33.93448 -116.86114 Private lateral cleanout near the curb Lateral Clean Out (Private) Street/Curb and Gutter 27-MAR-19 11.15.00.000000 AM 03/27/2019 11:15 03/27/2019 11:30 27-MAR-19 11.40.00.000000 AM Pipe Structural Problem/Failure Single Family Home Lower Lateral (Private) 4 VCP Cleaned-Up;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 7 7SSO10507 Historical 879410 1279 W Williams Banning Ca 92220 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.92728 -116.89072 1279 W Williams BANNING 92220 Lateral Clean Out (Private) Street/Curb and Gutter 11-FEB-22 11.00.00.000000 AM 02/11/2022 11:07 02/11/2022 11:20 11-FEB-22 12.30.00.000000 PM Root Intrusion Rags also Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Sewage came out of a private lateral clean out in the driveway and flowed to into the gutter. Resident used a sewer snake to relieve the blockage. Flow dried out before it reached 12th St. 4 VCP Contained all or portion of spill Sprayed the gutter with water and vacuumed up the fluid with our combination truck 7 7SSO10507 Historical 879411 1279 W Williams Banning Ca 92220 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 35 35 33.92728 -116.89072 1279 W Williams BANNING 92220 Lateral Clean Out (Private) Street/Curb and Gutter 14-FEB-22 09.00.00.000000 AM 02/14/2022 09:34 02/14/2022 10:00 14-FEB-22 11.30.00.000000 AM Root Intrusion And rags Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Sewage came out of private cleanout in homeowners driveway and flowed into gutter. When operator arrived the flow had stopped. Resident used snake to relieve blockage. Flowed dried out before it reached 10th st. 4 VCP Contained all or portion of spill Sprayed the gutter with water and vacuumed up the fluid with our combination truck. 7 7SSO10514 Active 747261 Eddie Gee Trailer Park 30 No Yes Yes 30 0 32.98668 -115.53428 604 North Imperial Avenue Brawley 92227 Building or structure Other (specify below) Recovered spill was returned to Sanitary Sewer System. 30-NOV-09 01.30.00.000000 PM 11/30/2009 13:30 11/30/2009 00:15 30-NOV-09 05.00.00.000000 PM Other (specify below) Cover to clean-out was removed and not replaced. Other (specify below) Within the Trailer Parks private lateral. PVC Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 7 7SSO10514 Active 747270 604 North Imperial Ave. 30 No Yes Yes 30 0 32.98668 -115.53428 604 North Imperial Avenue Brawley 92227 Building or structure Other (specify below) recovered spill was captured and returned to sanitary sewer system. 30-NOV-09 01.30.00.000000 PM 11/30/2009 13:30 11/30/2009 00:15 30-NOV-09 05.00.00.000000 PM Other (specify below) Cover to clean-out was removed from private lateral and not replaced. Other (specify below) Private lateral within the Trailer Park PVC Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 7 7SSO10514 Active 809000 540 South Imperial Avenue 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.97316 -115.53543 540 South Imperial avenue Brawley 92227 alley behind 540 South Imperial Avenue Lower Lateral (Private) Paved Surface 19-AUG-14 07.45.00.000000 AM 08/19/2014 08:20 08/19/2014 08:35 19-AUG-14 08.35.00.000000 AM Other (specify below) crack in private lateral Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 4 PVC Cleaned-Up;Mitigated Effects of Spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 7 7SSO10515 Active 727633 Industrial Park 2000 No Yes Yes 3000 0 32.701111 115.491389 2441 Scaroni Road Calexico 92231 A big storm drain in Calexico Theater parking lot. Manhole N/A Other (specify below) To the Wastewater Plant 02-OCT-08 11.15.00.000000 AM 10/02/2008 11:30 10/02/2008 11:45 02-OCT-08 11.20.00.000000 AM Pump station failure Other (specify below) Scaroni Lift Station #9 8 PVC 24 Returned all or portion of spill to sanitary sewer system 7 7SSO10515 Active 769802 Industrial Park 4000 No Yes Yes 4000 0 32.701111 -115.491389 2441 Scaroni Road Calexico 92231 A big storm drain in Calexico Theaters parking lot. Manhole N/A Other paved surface To the Wastewater Plant 04-JUN-11 01.20.00.000000 PM 06/04/2011 13:20 06/04/2011 13:30 04-JUN-11 01.45.00.000000 PM Operator error Other (specify below) At lift Station 8 PVC 24 Contained all or portion of spill 7 7SSO10515 Active 769804 Scaroni Lift Station, Theaters Parking Lot 4000 No Yes Yes 4000 0 32.701111 -115.491389 2441 Scaroni Road Calexico 92231 A big storm drain in Calexico Theater parking lot. Manhole N/A Other (specify below) To the Wastewater Plant 04-JUN-11 01.20.00.000000 PM 06/04/2011 13:20 06/04/2011 13:30 04-JUN-11 01.45.00.000000 PM Operator error Other (specify below) At lift station 8 PVC 24 Cleaned-up (mitigated effects of spill) 7 7SSO10515 Active 769805 (Scaroni Liftstation) Calexico Theaters parking lot 4000 No Yes Yes 4000 0 32.701111 -115.491389 2441 Scaroni Road Calexico 92231 A big storm drain in Calexico Theaters parking lot Manhole N/A Other paved surface To the Waste water Plant 04-JUN-11 01.20.00.000000 PM 06/04/2011 12:20 06/04/2011 13:30 04-JUN-11 01.45.00.000000 PM Operator error Other (specify below) At lift station 8 pvc 24 Contained all or portion of spill 7 7SSO10535 Active 707192 51530 Jackson Street in Indio, Ca 300 No No Not Applicable - Spill did not reach storm drainpipe 33.6855 -116.2165 Other (specify) Lift Station Other paved surface 03-NOV-07 03.48.00.000000 PM 11/03/2007 15:48 11/03/2007 17:20 03-NOV-07 06.00.00.000000 PM Other (specify below) Check valve not closing properly Other (specify below) The Hofman company is responsible for clean-up 7 7SSO10535 Active 747010 Creekside Apartments, 68-200 Ave. 33, Cathedral City, CA. 92234 200 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.808694 -116.472917 Other (specify) Clean out on private lateral at entrance to apartments Other (specify below) Spill at street curb and gutter vacuumed with vactor truck and placed in sewer system along with approximately 2,800 gallons of water from nearby fire hydrant used to clean up spill. 15-OCT-09 05.30.00.000000 PM 10/15/2009 17:30 10/15/2009 18:20 15-OCT-09 07.00.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Other (specify below) Spill volume placed in sanitary sewer system. 7 7SSO10536 Active 712041 2727 Sierra Madre 500 No No Not Applicable - Spill did not reach storm drainpipe 0 33.801828 116.516958 2727 Sierra Madre Palm Springs 92211 Wastewater discharge from a laundry room overflowed to a sump pump that pumped wastewater out to Sierra Madre. Other (specify) In basement at 2727 Sierra Madre and in street in front of this locale. Building or structure;Other paved surface 21-JAN-08 08.00.00.000000 AM 01/21/2008 08:00 01/21/2008 08:15 21-JAN-08 08.40.00.000000 AM Other (specify below) Overflow appeared to result primarily from drainage fixture in basement located at an elevation lower than nearest partially surcharged manhole. 8 vcp Inspected sewer using CCTV to determine cause;Restored flow;Other (specify below) Sewer segments in area cleaned (high pressure water/root saw/vacuum). 7 7SSO10536 Active 715836 Backstage Bistro 1500 Yes Yes No 1450 50 33.821017 -116.546242 210 Palm Canyon Palm Springs 92262 Wastewater from a grease interceptor located behind and used by Backstage Bistro was deliberately pumped out to Arenas Rd. Other (specify) Wastewater was pumped from grease interceptor, across sidewalk and onto Arenas Rd. Flow continued west to S Indian Canyon Dr and south towards Barsito Rd. Flow was in gutter and in and out of stormwater conveyance system to drainage channnel. Other paved surface;Storm drain;Street/curb and gutter;Other (specify below) Approx. 50 gallons went into drainage channel at Baristo Rd. and S Indian Canyon Dr. 04-APR-08 07.30.00.000000 AM 04/04/2008 09:30 04/04/2008 09:45 04-APR-08 09.50.00.000000 AM Other (specify below) Grease interceptor operated by Backstage Bistro was being repaired by ECOWATER Systems. In order to expedite repairs, wastewater from grease interceptor was discharged to Arenas Rd. via a sump pump. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Sump pump was unplugged to stop discharge. Impacted areas of indicated streets were washed and swept. Stormwater conveyance pipeline was flushed. Wastewater and washwater was collected via vacuum truck and delivered to WWTP. 7 7SSO10536 Active 715837 Backstage Bistro 1500 Yes No Not Applicable - Spill did not reach storm drainpipe 0 0 200 Palm Canyon Palm Springs 92264 Wastewater from a grease interceptor was pumped out to street. Other (specify) Wastewater was pumped from grease interceptor, across sidewalk and into street. Storm drain;Street/curb and gutter 04-APR-08 07.30.00.000000 AM 04/04/2008 09:30 04/04/2008 09:45 04-APR-08 09.55.00.000000 AM Other (specify below) Other (specify below) 7 7SSO10538 Active 890137 Station #16 12716 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.30966 -115.06422 Force Main Unpaved surface 29-AUG-23 03.00.00.000000 AM 08/29/2023 07:30 08/29/2023 07:45 29-AUG-23 08.15.00.000000 AM Pipe Structural Problem/Failure Force Main Cleaned-Up 7 7SSO10540 Active 804353 Oasis Street 5125 No Yes Yes 5125 0 33.71294 -116.22079 Manhole Separate Storm Drain 17-FEB-14 12.00.00.000000 PM 02/17/2014 14:25 02/17/2014 15:15 17-FEB-14 03.25.00.000000 PM Debris-Rags Riverside County Fair Grounds Lower Lateral (Private) Failure occured in an 8 private sewerline that's located in a private street owned by the County. 8 VCP Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 7 7SSO10540 Active 810433 82-193 El Paseo Ave. 241 No No Not Applicable - Spill did not reach a separate storm drainpipe 241 0 0 0 82193 El Paseo Ave Indio 92201 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 28-OCT-14 12.00.00.000000 AM 10/28/2014 07:00 Other (specify below) Spill cause was not verified at the time by the plumber acquired by the homeowner. The possibility of it being caused by root intrusion is highly probable due to previous documented incidents with the district. Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City of Indio Environmental Programs Coordinator Agency was made aware of the incident. City of Indio is also the responsible agency for the storm drain/ MS4 system. 7 7SSO10540 Active 810434 82-193 El Paseo Ave 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 0 0 82193 El Paseo Ave. Indio 92201 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 31-OCT-14 12.00.00.000000 AM 10/31/2014 10:20 Other (specify below) The district had responded to this location for a PLSD on 10/28/14. The private lateral was serviced at that time by a plumber acquired by the homeowner. On 10/31/14 while driving by the area it was discovered that the problem had re occurred and overflowed into the street. Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City of Indio Environmental Programs Coordinator 7 7SSO11515 Active 792011 Seeley Valley Apartments 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.7965 -115.68392 1717 El Centro Street Seeley 92273 see attachment Other (specify) Main sewer lateral clean-out Other paved surface 13-FEB-13 06.00.00.000000 AM 02/13/2013 08:00 02/13/2013 09:00 13-FEB-13 12.00.00.000000 PM Debri-General Upper Lateral Returned all or portion of spill to sanitary sewer system see attachment 7 7SSO18114 Active 875875 7545 Warren Vista 3600 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 3600 34.114778 -116.405389 7545 Warren Vista Yucca Valley 92284 Sewage surfaced from a broken private lateral approximately 12 feet off the public road way. Drained over dirt and into the gutter. Upper Lateral (Private) Street/Curb and Gutter 17-AUG-21 08.00.00.000000 AM 08/17/2021 09:15 08/17/2021 09:30 18-AUG-21 03.30.00.000000 PM Damage by Others Not Related to CS Construction/Maintenance (Specify Below) Possibly a vehicle drove over the area of the lateral Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Assisted Living Home Upper Lateral (Private) 4 ABS 1 Property Owner Notified 8 8SSO10542 Active 645926 512 S. Brookhurst Street, Unit 4&5 (Tripoli Bakery) 100 No Yes No 70 30 33.825989 117.958147 512 Brookhurst Anaheim 92804 Sewage was being pumped into the front parking lot, by a private plumber, from one of the units in the strip mall. Building or structure Storm drain 19-JAN-07 03.00.00.000000 PM 01/19/2007 15:45 01/19/2007 16:00 19-JAN-07 03.45.00.000000 PM Other (specify below) The spill was caused by an active pumping by a private plumber. However, the reason the plumber was pumping the sewage was an obstruction in the lateral line, which was likely caused by FOG. 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill 8 8SSO10542 Active 647402 Lakeview Town Homes 2000 Yes Yes No 1600 400 33.851864 117.949686 1300 Schooner Anaheim 92801 South/East Corner of intersection of Schooner Lane and Coronet Manhole Private Manhole Storm drain 24-FEB-07 10.00.00.000000 AM 02/24/2007 10:15 02/24/2007 11:00 24-FEB-07 03.00.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10542 Active 648148 Unit B of apartments at 602 W. Bellevue Dr. 50 No No Not Applicable - Spill did not reach storm drainpipe 33.706667 117.9325 602 Bellevue Anaheim 92805 Overflow from private clean-out in garage. Building or structure Clean-out located inside garage. Street/curb and gutter Ribbon gutter in public alley behind apartment building. 19-MAR-07 01.30.00.000000 PM 03/19/2007 13:30 03/19/2007 14:00 19-MAR-07 02.45.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Spill was contained and collected, and wash down was performed by City Staff. 8 8SSO10542 Active 649298 Mariposa Apartment Homes 75 No No Not Applicable - Spill did not reach storm drainpipe 75 33.838889 117.884167 175 Rio Vista Anaheim 92806 Private sewer clean-out at Mariposa Apartment Homes Other (specify) Private sewer clean-out. Street/curb and gutter 11-APR-07 08.00.00.000000 AM 04/11/2007 08:30 04/11/2007 08:50 11-APR-07 05.10.00.000000 PM Debris Debris and paper products. VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system Private plumber cleared obstruction and restored flow. City contained and collected sewage and wash water. 8 8SSO10542 Active 649345 Anaheim Marriott 271200 Yes Yes No 43800 227400 33.799444 117.918889 700 Convention Anaheim 92802 Hotel Other (specify) Private Storm Drain Lateral Surface water West Street Basin in Garden Grove 22-MAR-07 12.00.00.000000 PM 04/13/2007 13:15 04/13/2007 14:30 14-APR-07 02.30.00.000000 AM Pipe structural problem/failure Improper connection of private sewer line to private storm drain, which subsequently discharged to storm drain system 8 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) City contained spill with vactor trucks, washed down storm drain system, and collected spill downstream prior to flowing into West Basin. Private contractor re-routed sewer pipe from storm drain into sewer. Additionally, recieving water monitoring and further clean-up activities were ongoing until 4/20/07 8 8SSO10542 Active 649709 Cortona Inn & Suites 250 No No Not Applicable - Spill did not reach storm drainpipe 250 33.798889 117.915833 2029 Harbor Anaheim 92805 Hotel Other sewer system structure Private Manhole Other paved surface 17-APR-07 01.50.00.000000 PM 04/17/2007 13:50 04/17/2007 13:50 17-APR-07 02.30.00.000000 PM Pipe structural problem/failure Contractor placed fiber optic cable through sewer lateral. Lateral failed, obstructing flow from the hotel. 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) City staff arrived and collected spilled sewage and contained flow by collecting directly from the surcharged manhole (preventing further spilling). City Contractor excavated portion of lateral where cable had been placed, repaired lateral and restored flow. 8 8SSO10542 Active 649744 703 S. Paseo Cumbre 100 No No Not Applicable - Spill did not reach storm drainpipe 95 33.840278 117.762222 703 Paseo Cumbre Anaheim 92807 Townhomes Other sewer system structure Private sewer clean-out Street/curb and gutter 16-APR-07 01.00.00.000000 PM 04/16/2007 13:30 04/16/2007 14:00 16-APR-07 02.30.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City performed containment, collection, and disposal of spilled sewage to sanitary sewer. Private plumber restored flow in private lateral. 8 8SSO10542 Active 649995 625 S. Kiama St 5 No No Not Applicable - Spill did not reach storm drainpipe 3 33.824167 117.931389 625 Kiama Anaheim 92806 Single Family Residential Other (specify) Private lateral at 625 S. Kiama St. Street/curb and gutter 26-APR-07 12.30.00.000000 PM 04/26/2007 13:30 04/26/2007 13:45 26-APR-07 12.30.00.000000 PM Other (specify below) A City utility line had been bored through the private lateral 625 S. Kiama St. The resident at this address excavated his lateral, and diposed of some of the backed-up sewage from the trench into the street. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system The five gallons of sewage dumped by the resident ponded in the gutter along Kiama St. A City street sweeper collected the spill. The private lateral was repaired by a City contractor. 8 8SSO10542 Active 650195 362 W. Summerfield Court 800 No Yes No 640 160 33.791389 -117.911111 362 Summerfield Anaheim 92802 Townhome Community Manhole Private manhole Separate storm drain;Street/curb and gutter 04-MAY-07 07.30.00.000000 AM 05/04/2007 08:30 05/04/2007 09:00 04-MAY-07 12.30.00.000000 PM Grease deposition (FOG) Other (specify below) On-site private sewer system. VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City staff contained and collected sewage. Private plumber restored flow in private sewer lines. City staff and private plumber perfromed wash-down. City contained washwater. 8 8SSO10542 Active 650705 2520 E. Park Lane - Apartments 150 No Yes No 50 100 33.853333 117.881667 2520 Park Anaheim 92806 8-unit apartment complex Building or structure Private clean-out in apartment complex's parking garage. Storm drain;Street/curb and gutter 18-MAY-07 05.00.00.000000 PM 05/18/2007 17:10 05/18/2007 17:30 18-MAY-07 08.30.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff contained the spill and City vacuum truck colleted spill and performed washdown 8 8SSO10542 Active 651414 3439 Ariel Place, Anaheim, CA 92804 300 No Yes No 200 100 33.826111 118.010278 3439 Ariel Anaheim 92804 Small Appartment Complex. Other (specify) Substandard private cleanout near alleyway at back of residence. Storm drain NOTE: the coordinates listed are NOT correct. Working with CWIQS to resolve 04-JUN-07 03.00.00.000000 PM 06/04/2007 15:45 06/04/2007 16:25 04-JUN-07 06.30.00.000000 PM Debris Feminie hygene products appear to have collected in the lateral and obstructed flow. A break or offset may also be a contributing factor. Televising the line will help determine the problem/resolution. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) City staff responded to this spill and contained and collected the sewage. A private plumber arrived very promptly and cleared the obstruction. City staff performed the washdown and offsite cleanup work. 8 8SSO10542 Active 651816 Parkgate Center 5 Yes Yes No 0 5 33.832778 117.963611 2301 Lincoln Anaheim 92801 Office Complex Other (specify) Restroom Toilet Storm drain;Street/curb and gutter;Surface water Carbon Creek Channel 12-JUN-07 04.45.00.000000 PM 06/13/2007 09:30 06/13/2007 10:15 13-JUN-07 10.30.00.000000 AM Vandalism Two restroom toilets inside the office complex were clogged and the flush valves were stuck on. Sewage in toilets was flushed outside of the restroom and to the street. Water continued to flow from the restrooms until property management shut off the water valve. Other (specify below) A city vactor truck was used to contain the water flushing from the restrooms until property management shut of the water valve. 8 8SSO10542 Active 653554 Ralph's Grocery Store 3000 Yes Yes No 200 2800 33.837222 117.888611 2030 Lincoln Anaheim 92806 Grease interceptor in the alley behind Ralph's Grocery. Other (specify) Grease Interceptor Storm drain;Surface water;Unpaved surface Spill entered ultimately entered Santa Ana River, where it ponded and seeped into the soil. 26-JUN-07 12.00.00.000000 AM 07/03/2007 14:00 07/03/2007 14:15 03-JUL-07 02.30.00.000000 PM Grease deposition (FOG) Grease interceptor was not properly maintained. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) City Vactor was used to contain sewage at the interceptor until private plumber could clear obstruction. City performed clean-up of curb and gutter near spill location. Downstream cleanup at Santa Ana River was not possible due to access issues. 8 8SSO10542 Active 653571 Five Coves Apartments 500 Yes Yes No 100 400 33.844722 117.856389 3070 Frontera Anaheim 92806 Apartment Complex Other sewer system structure Private Manhole Storm drain;Surface water;Unpaved surface Spill flowed into a stagnant diversion channel upstream of recharge basins in the Santa Ana river. It is unlikely that the flow would reach the recharge basins over the course of several days. 07-JUN-07 02.30.00.000000 PM 06/07/2007 14:50 06/07/2007 15:20 07-JUN-07 04.00.00.000000 PM Debris Debris and FOG obstructed both pipes of a double barrel siphon under the diversion channel. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City cleared the obstructions in the private lines. City contained and collected portion of the spill that had not entered the storm drain. However, downstream containment and collection were not possible due to access issues. 8 8SSO10542 Active 654168 Extended Stay America Hotel 2000 No Yes No 1600 400 33.804722 117.908611 1742 Clementine Anaheim 92802 Hotel Manhole Private Manhole on Extended Stay America property. Other paved surface;Storm drain;Street/curb and gutter 13-JUL-07 08.00.00.000000 AM 07/13/2007 08:50 07/13/2007 09:15 13-JUL-07 01.00.00.000000 PM Grease deposition (FOG) Obstruction caused by debris and grease. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City Vactor contained and collected spill on-site until private plumber arrived. Private plumber cleared obstruction. City staff and private plumber conducted washdown of the spill area. City Vactor contained washwater. 8 8SSO10542 Active 655063 520 W. Romneya Dr. 1200 Yes Yes No 200 1000 33.850556 117.925 520 Romneya Anaheim 92801 Trailer Park - 7 Residents Other (specify) Private Clean-Out Storm drain;Street/curb and gutter;Surface water Spill ponded in Carbon Creek Channel. 28-JUL-07 06.00.00.000000 AM 07/30/2007 12:00 07/30/2007 12:20 30-JUL-07 05.00.00.000000 PM Pipe structural problem/failure Possible offset/structural deficiency allowed debris to accumulate in the private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City placed berms on Romneya to contain sewage. A City Vactor was used to collect the sewage from the street. A private plumber serviced the private lateral to restore flow. City performed washdown and collection of the wash water. 8 8SSO10542 Active 657101 2033 S. State College Blvd. 800 Yes Yes No 600 200 33.798333 117.89 2033 State College Anaheim 92806 Industrial Complex/ Business Park/ Restaurant Other sewer system structure Private Manhole Storm drain;Street/curb and gutter;Surface water Ponded at Haster Basin 10-SEP-07 08.20.00.000000 AM 09/10/2007 08:30 09/10/2007 08:50 10-SEP-07 09.45.00.000000 AM Grease deposition (FOG) 10 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City staff set up containment on-site and along State College Blvd. A City Vactor was used to remove the obstruction from the private line. City staff performed washdown and collection of the spill. 8 8SSO10542 Active 657102 Gonzalez Northgate Market 25 No No Not Applicable - Spill did not reach storm drainpipe 25 33.818611 117.9425 929 Euclid Anaheim 92802 Grocery Store Other (specify) Private Clean-out Other paved surface Spill ponded in the alley behing Gonzalez Northgate Market. 13-AUG-07 01.20.00.000000 PM 08/13/2007 13:30 08/13/2007 13:30 13-AUG-07 02.00.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Gonzalez Northgate Market hired a private plumber to clear the obstruction. Private plumber conducted wasdown and collection of spill. 8 8SSO10542 Active 657368 405 S. Rose St. 150 No No Not Applicable - Spill did not reach storm drainpipe 150 33.834167 117.902778 405 Rose Anaheim 92805 Apartment Complex Other (specify) Private Clean-Out Other paved surface;Street/curb and gutter Spill entered City alley and flowed to curb and gutter, where it was bermed. 11-SEP-07 06.00.00.000000 PM 09/11/2007 19:02 09/11/2007 19:30 11-SEP-07 08.02.00.000000 PM Vandalism Clean-out on site was left open and paper and other debris was dropped into the open pipe, causing the obstruction. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City performed containment, collection and wash down of spill. A private plumber cleared the obstruction from the private lateral. 8 8SSO10542 Active 657902 941 N. Maple St. 865 No Yes No 60 705 33.845278 117.955 941 Maple Anaheim 92801 Single Family Residential Other (specify) Leak from private lateral seeped through a crack in the sidewalk. Storm drain;Street/curb and gutter Sewage entered storm drain at the southern end of Maple St. 17-SEP-07 08.00.00.000000 AM 09/20/2007 13:45 09/20/2007 13:50 20-SEP-07 02.10.00.000000 PM Pipe structural problem/failure Utility line bored through private lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system The City placed berms to contian sewage along Maple St. and a Vactor truck was used to wash down and collect the sewage. A City CCTV truck inspected the main line a determined that the private lateral was damaged by a utility line boring. A contractor hired by the City repaired the private lateral. 8 8SSO10542 Active 706231 112 S. Melrose St. 200 No No Not Applicable - Spill did not reach storm drainpipe 150 33.836111 117.908333 112 Melrose Anaheim 92805 4 unit apartment complex Other (specify) Private sewer clean-out Storm drain The small amount of sewage escaped to the strom drain and ponded in the underground system 23-OCT-07 09.00.00.000000 AM 10/23/2007 12:15 10/23/2007 12:30 23-OCT-07 05.00.00.000000 PM Other (specify below) Cloth-like industrial hand towles obstructed the lateral. 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system The Anaheim Fire Department routed the spilled sewage to a public sewer manhole. Streets and Sanitation conducted clean-up. A private plumber hired by the property manager removed the obstruction from the private lateral. Notice of Violation was issued to property owner, and tenants have been informed not to dispose of rags or towels in the sewer. 8 8SSO10542 Active 707139 Glenoaks Apartments 450 Yes Yes No 250 200 33.843056 117.940278 790 Euclid Anaheim 92801 Glennoaks Apartment (66 Unit Apartment Complex) Other (specify) Private Clean-out and floor drains Surface water Dry portion of Carbon Creek 04-NOV-07 10.30.00.000000 AM 11/04/2007 10:45 11/04/2007 11:10 04-NOV-07 01.30.00.000000 PM Grease deposition (FOG) Grease Deposition in Private Sewer Line Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City staff contained the spill on-site using berms and a Vactor truck. A private plumber cleared the obstruction from the private line. City staff performed wash down and collection of the sewage / wash water. Approximately 200 gallons of sewage entered a dry portion of Carbon Creek, where is ponded and soaked into the soil. 8 8SSO10542 Active 707141 Alberto's Mexican Restaurant 500 No Yes No 300 200 33.816111 117.888611 1258 State College Anaheim 92806 Mexican Fast-Food Restaurant Other (specify) Private Clean-out Storm drain Spill ponded in storm drain 02-NOV-07 07.00.00.000000 PM 11/03/2007 07:40 11/03/2007 08:00 03-NOV-07 10.10.00.000000 AM Grease deposition (FOG) Grease Obstruction in the Private Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City staff placed berms along St. College Blvd. and used a Vactor truck to recover the sewage. A private plumber cleared the obstruction from the private sewer line. City staff washed-down the spill area and recovered the wash-water. 8 8SSO10542 Active 707639 Panda Express 75 No No Not Applicable - Spill did not reach storm drainpipe 75 33.826111 117.886944 2055 Katella Anaheim 92806 Chinese Fast Food Restaurant Other sewer system structure Private grease interceptor Street/curb and gutter City staff bermed the spill in the guttter on Katella. 09-NOV-07 04.20.00.000000 PM 11/09/2007 16:28 11/09/2007 16:45 09-NOV-07 07.00.00.000000 PM Other (specify below) Grease obstructed a Damaged T - pipe baffle in grease interceptor. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City staff placed berms on Katella to contain sewage. A private plumber was repaired the interceptor and restored flow. City staff performed wash-down, and collected the sewage and wash-water. 8 8SSO10542 Active 707659 Sleepy Hollow Village Apartments 200 No Yes No 190 10 33.842778 117.833403 124 Tustin Anaheim 92807 Apartment Complex Manhole Private manhole Storm drain;Street/curb and gutter Samll amount of spill entered the storm drain system, where it likely ponded. 13-NOV-07 05.30.00.000000 PM 11/13/2007 18:30 11/13/2007 18:45 13-NOV-07 07.30.00.000000 PM Root intrusion Root intrusion in the private lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City staff responed and cleared the obstruction from the private lateral, which was flund to be roots. City staff perfromed wash-down and collection of sewage. 8 8SSO10542 Active 708574 Lincoln Park Townhomes 200 No Yes No 170 30 33.8325 117.988056 110 Lauren Anaheim 92801 Townhome community (6 units) Other (specify) Private Clean-out Storm drain Minimal amount of sewage that entered the catch basin ponded in the storm drain pipe 29-NOV-07 10.15.00.000000 AM 11/29/2007 10:39 11/29/2007 11:00 29-NOV-07 10.50.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City staff contained the spill on Lincoln Avenue using absorbent material. A City Vactor truck was used to collect the sewage and wash water. A private plumber cleared the obstruction from the private lateral. 8 8SSO10542 Active 708786 2121 W. Brownwood Ave. 100 No No Not Applicable - Spill did not reach storm drainpipe 70 33.837222 117.955556 2121 Brownwood Anaheim 92801 Apartment Complex Other (specify) Private clean-out and floor drains Street/curb and gutter Spill ponded on private property. Minimal amount ponded in the gutter in front of the property. 06-DEC-07 08.00.00.000000 AM 12/06/2007 08:40 12/06/2007 09:00 06-DEC-07 08.30.00.000000 AM Root intrusion A previous spill at this location was caused by roots. It is likely that this spill occurred because of roots. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Majority of the sewage ponded on-site, and City staff was not needed to perfrom clean-up. City of Anaheim Community Preservation (Code Enforcement) issued a Notice to the property, requiring that they clear the obstruction from the private lateral and collect the spilled sewage. 8 8SSO10542 Active 709642 Gigante Market 800 Yes Yes No 650 150 33.840556 117.940278 650 Euclid Anaheim 92801 Grocery Store Other (specify) Private clean-out and grease interceptor Storm drain;Street/curb and gutter;Surface water Spill ultimately entered a dry portion of Carbon Creek. 17-DEC-07 09.30.00.000000 AM 12/17/2007 11:00 12/17/2007 11:30 17-DEC-07 12.40.00.000000 PM Root intrusion Roots from landscape trees in the parking lot. 4 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City of Anaheim used a Vactor to contain the sewage on Euclid St. A private plumber cleared the obstruction from the private lateral. A City water truck washed down the spill site, and the Vactor truck contained and collected the sewage and washwater. 8 8SSO10542 Active 709826 Kentucky Fried Chicken 100 No No Not Applicable - Spill did not reach storm drainpipe 50 33.818056 117.909444 131 Ball Anaheim 92805 Fast food restaurant Other (specify) Abandoned water valve box Street/curb and gutter Spill was bermed in the gutter along Ball Road by City staff. 17-DEC-07 12.00.00.000000 PM 12/18/2007 09:45 12/18/2007 10:00 18-DEC-07 12.30.00.000000 PM Pipe structural problem/failure A Utility line had been bored thorugh the private lateral, causing it to fail. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system City of Anaheim staff contained and collected the spill. A private plumber and City contractor repaired the lateral, restoring the flow. City staff recovered the spilled sewage with a Vactor truck. 8 8SSO10542 Active 709954 Alberto's Mexican Food 160 No Yes No 60 100 33.814722 117.888889 1258 State College Anaheim 92806 Fast food restaurant Other (specify) Private clean-out Storm drain;Street/curb and gutter Storm drain on State College Blvd. 19-DEC-07 08.30.00.000000 AM 12/19/2007 09:15 12/19/2007 09:38 19-DEC-07 11.57.00.000000 AM Grease deposition (FOG) Combination of grease and roots Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system City of Anaheim contained the spill along State College Blvd. A private plumber cleared the private lateral. City staff conducted wash down of the spill area and collected the wash water with a Vactor truck. 8 8SSO10542 Active 710399 Ralph's Grocery Store 350 No Yes No 200 150 33.837222 117.888611 2030 Lincoln Anaheim 92806 Grocery Store Other sewer system structure Private Grease Interceptor Storm drain;Street/curb and gutter Portion of the spill entered an storm drain on State College Blvd. 26-DEC-07 10.00.00.000000 AM 12/26/2007 12:05 12/26/2007 12:05 26-DEC-07 02.30.00.000000 PM Other (specify below) Combination of inadequate maintenance of grease interceptor and excessive flow. 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City staff contained and collected the spilled sewage. A private plumber cleared the grease interceptor and lateral. City staff conducted wash-down and collection. 8 8SSO10542 Active 715108 518 S. Harbor 190 No Yes No 70 120 33.829167 117.917222 518 Harbor Anaheim 92805 Private street in 8 unit housing development. Manhole Private Manhole Storm drain;Street/curb and gutter Sewage that was not recovered ponded in the storm drain system. 20-MAR-08 01.00.00.000000 PM 03/20/2008 13:17 03/20/2008 13:27 20-MAR-08 03.00.00.000000 PM Other (specify below) Private lateral was not fully connected to the City's sewer system. 8 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City performed emergency repair to fully establish connection to the public sewer. 8 8SSO10542 Active 715183 Las Palmas Apartments 1500 Yes Yes No 1000 500 33.848056 117.914722 317 La Palma Anaheim 92801 Apartment Complex Other (specify) Private sewer clean-out. Street/curb and gutter;Surface water Spill flowed to the underground storm drain system and eventually will reach Carbon Creek. However, Carbon Creek is dry at this time of year and the sewage will pond in the creek and evaporate or seep into the ground. 21-MAR-08 08.00.00.000000 AM 03/21/2008 09:00 03/21/2008 09:30 21-MAR-08 10.00.00.000000 AM Pipe structural problem/failure Obstruction in the private lateral caused spill. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Other (specify below) City Staff contained and collected a portion of the spill, while a private plumber cleared the obstruction and assisted with the cleanup activities. 8 8SSO10542 Active 715579 Brookhurst Park 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 33.843333 117.965 Moraga Anaheim 92801 Parking lot at Brookhurst Park Manhole Private Manhole in parking lot Street/curb and gutter Spill ponded in the gutter on Valdina Street. 29-MAR-08 02.10.00.000000 PM 03/29/2008 14:20 03/29/2008 14:45 29-MAR-08 03.30.00.000000 PM Debris Debris from snack bar and restrooms at Brookhurst Park. 4 VCP 30 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City Vactor truck cleared the obstruction and recovered the spilled sewage. 8 8SSO10542 Active 722160 1250 S. Brookhurst St. 270 No No Not Applicable - Spill did not reach a separate storm drainpipe 270 0 33.81588 -117.95703 1250 Brookhurst Anaheim 92804 Condominium complex (219 Dwelling Units) Other (specify) Private sewer clean-out. Street/curb and gutter City Vactor truck contained and collected sewage before it could reach storm drain. 12-JUL-08 02.15.00.000000 PM 07/12/2008 14:30 07/12/2008 15:40 12-JUL-08 07.30.00.000000 PM Root intrusion Roots entered the lateral and obstructed flow in the sewer. Other (specify below) Obstruction was within the on-site private sewer system. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system City Vactor contained and collected the spilled sewage. A private plumber cleared the private lateral and inspected with CCTV. Property management conducted wash down and the City Vactor collected the sewage and washwater. 8 8SSO10542 Active 722875 3070 E. Frontera St. 1100 Yes Yes No 450 650 33.845 117.856389 3070 Frontera Anaheim Apartment Complex Manhole Private manhole in Five Coves' parking lot. Surface water Carbon Creek Diversion Channel / Santa Ana River 20-JUL-08 10.00.00.000000 AM 07/20/2008 11:03 07/20/2008 11:30 20-JUL-08 12.25.00.000000 PM Grease deposition (FOG) FOG and sanitary wipes clogged a pirvate double-barrel siphon that flows under Carbon Creek Diversion Channel. 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system A City Vactor cleared the obstruction from the private siphon. A second Vactor began collecting sewage from the channel. The first Vactor washed down the spill site to the second Vactor. 8 8SSO10542 Active 723585 Pepperwood Villlage Condominiums 400 Yes Yes Yes 400 400 33.812222 117.930278 1399 Walnut Anaheim 92802 Private Condominium Community Manhole Private Manhole Surface water Anaheim Barber Channel 26-JUL-08 07.30.00.000000 PM 07/26/2008 20:00 07/26/2008 20:20 26-JUL-08 10.00.00.000000 PM Grease deposition (FOG) FOG and Roots are the likely cause of the obstruction which resulted in this spill. 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City of Anaheim Vactor truck contained the spill onsite while a second City Vactor truck captured the remainder of the spil in the Anaheim Barber Channel. City cleared obstruction in private line to restore flow. 8 8SSO10542 Active 723586 322 S. Bush St. 150 No Yes No 25 125 33.834444 117.903056 322 Bush Anaheim 92805 Apartment Complex (4 Dwelling Units) Other (specify) Private Clean-out Other (specify below) Spill ponded in storm drain system 26-JUL-08 02.00.00.000000 PM 07/26/2008 14:20 07/26/2008 14:55 26-JUL-08 03.30.00.000000 PM Debris Disposable Wipes and possibly FOG Deposition Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City Vactor collected sewage from the street. Private Plumber used an electric snake to clear the private lateral. 8 8SSO10542 Active 723929 El Rancho Plaza 1175 Yes Yes No 815 360 33.856944 117.769444 100 Fairmont Anaheim 92808 Commercial Complex Other (specify) Private Sewer clean-out Storm drain;Surface water Lower Santa Ana River 30-JUL-08 07.30.00.000000 PM 07/30/2008 20:30 07/30/2008 21:35 30-JUL-08 11.25.00.000000 PM Grease deposition (FOG) Approximate 45' of the private lateral was obstructed with FOG. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system City vacuum truck contained and collected the spill. A private plumber cleared the private lateral, restoring flow. Plumber washed down spill area to vacuum truck. Plumber video inspected line. 8 8SSO10542 Active 724652 2129 E. Westport Dr. 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 33.836944 117.886667 2129 Westport Anaheim 92806 Apartment Complex (approx 4 units) Other (specify) Private Sewer Clean-out Street/curb and gutter Most of the spill ponded in the property's driveway. A small amount entered the curb and gutter along Westport Drive. 12-AUG-08 05.30.00.000000 PM 08/12/2008 18:00 08/12/2008 18:20 12-AUG-08 06.15.00.000000 PM Root intrusion Roots in priavte lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system A city vacuum truck staged downstream to collect the spill. A private plumber cleared the root obstruction from the private lateral. The sewage was flushed from the property's driveway and gutter to the downstream vacuum truck. Notice of Violation will be issued with requrement to CCTV lateral and repair any damage. 8 8SSO10542 Active 726831 Anaheim Hills Festival Towncenter 2500 No Yes No 2460 40 33.867778 117.750833 8150 Santa Ana Canyon Anaheim 92808 Commercial Retail Complex Other (specify) Private Grease Interceptor Storm drain;Street/curb and gutter Spill entered on-site storm drain. 24-SEP-08 10.30.00.000000 AM 09/24/2008 11:30 09/24/2008 11:30 24-SEP-08 02.00.00.000000 PM Grease deposition (FOG) FOG deposition in private sewer line on the property. 8 VCP 16 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City staff contained the flow on-site while a private plumber attempted to restore the flow. After the plumber was unable to clear the line, a second City Vactor cleared the obstruction from the line. A private company perfromed powerwashing of the spill area. A grease rendering company pumped out the intereceptor and collected the washwater. 8 8SSO10542 Active 727086 888 S. Disneyland Dr. 60 No Yes No 50 10 33.820556 117.9225 888 Disneyland Anaheim 92802 Office Building Other (specify) Private clean-out in the parking lot Storm drain;Street/curb and gutter Spill ponded in storm drain pipe. 25-SEP-08 02.15.00.000000 PM 09/25/2008 14:30 09/25/2008 14:50 25-SEP-08 03.00.00.000000 PM Debris Paper towels accumulated behind construction debris deposited in lateral following parking lot resurfacing. Other (specify below) A pipe failure did not occur, however, the obstruction was located in the upper lateral. 8 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system A City vactor contained the spill while a private plumber cleared the private lateral. Paper towels and grit were removed from the private lateral. The plumber washed down the spill area to the City Vactor truck, where the wash water was collected. 8 8SSO10542 Active 727087 888 S. Disneyland Drive 240 No Yes No 200 40 33.820556 117.9225 888 Disneyland Anaheim 92802 Office Building Other (specify) Priavate clean-out in the parking lot. Storm drain Spill ponded in the sotmr drain pipe. 26-SEP-08 01.15.00.000000 PM 09/26/2008 13:30 09/26/2008 13:40 26-SEP-08 03.10.00.000000 PM Debris Construction debris (pieces of pipe) in the private lateral Other (specify below) A failure of the pipe did not occur, however the obstruction occured in the upper lateral. 8 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City Vactor contained sewage while private plumber cleared the private lateral. Pieces of pipe were removed from the lateral, restoring flow. Private plumber cleaned up the spill site. 8 8SSO10542 Active 727753 Bombay Club Restaurant 230 No No Not Applicable - Spill did not reach storm drainpipe 230 0 33.847778 117.976667 1125 Magnolia Anaheim 92801 Restaurant & Banquet Hall Other (specify) Private Grease Interceptor Street/curb and gutter City staff contained the spill in the curb and gutter on Woodland Drive 09-OCT-08 11.00.00.000000 AM 10/09/2008 11:00 10/09/2008 11:00 09-OCT-08 03.00.00.000000 PM Grease deposition (FOG) Inadequate mainteance of private grease interceptor Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City staff contained the spill in the gutter along Woodland Drive. The Orange County Health Care Agency shut down the restaurant, which stopped the overflow of the interceptor. A private pumping company serviced the interceptor on the morning of 10-10-08. 8 8SSO10542 Active 728715 Canyon Village Plaza 80 No No Not Applicable - Spill did not reach a separate storm drainpipe 80 0 33.86 -117.7875 5799 La Palma Anaheim 92807 Commercial Retail Complex Other (specify) Private sewer clean-out Street/curb and gutter Spill was captured in the gutter along Chrisden St. 27-OCT-08 02.30.00.000000 PM 10/27/2008 14:30 10/27/2008 14:43 27-OCT-08 03.55.00.000000 PM Root intrusion Debris (feminine products) became entangled on roots. Other (specify below) Root obstruction was located in the lower private lateral. 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City Vactor truck contained the entire spill along Chrisden St. The property manager contacted a private plumber, who removed the obstruction from the lateral. Restaurant employees washed down the spill area to the City Vactor. 8 8SSO10542 Active 729288 1415 W. Ball Rd. 150 Yes Yes No 100 50 33.818056 117.930556 1415 Ball Anaheim 92802 Private Apartment Complex Manhole Private manhole in the driveway of the Acaciawood Apartments. Storm drain;Street/curb and gutter;Surface water Spill likely entered the Anaheim Barber Channel. 15-NOV-08 04.30.00.000000 AM 11/15/2008 05:00 11/15/2008 05:20 15-NOV-08 05.45.00.000000 AM Grease deposition (FOG) FOG deposition in the private sewer line. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City Vactor truck cleared the obstruction from the private line. City crews washed down the spill area to the Vactor truck. 8 8SSO10542 Active 730088 Lincoln Park Townhomes 360 No Yes No 180 140 33.8325 117.988056 110 Lauren Anaheim 92801 Private townhome complex Other (specify) Private sewer clean-out on Lauren Way (private street) Storm drain;Street/curb and gutter Spill entered a storm drain on Lincoln Ave. and ponded in storm drain. 02-DEC-08 06.00.00.000000 AM 12/02/2008 08:10 12/02/2008 08:35 02-DEC-08 09.00.00.000000 AM Grease deposition (FOG) FOG deposition in the private lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City Vactor crew contained sewage along Lincoln Ave. A private plumber hydro-jetted the lateral, clearing the grease obstruction. The private plumber wash-down the spill area and the City washed down the street. A Vactor truck was used to collect the wash water. 8 8SSO10542 Active 730993 Pizza Hut 175 No Yes No 140 35 33.818611 117.887778 2099 Ball Anaheim 92805 Commercial Complex - Pizza Hut Other (specify) Private Grease Interceptor Storm drain;Street/curb and gutter 21-DEC-08 10.30.00.000000 PM 12/21/2008 22:40 12/22/2008 00:15 22-DEC-08 03.15.00.000000 AM Other (specify below) Pump for private grease interceptor failed. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system A City Vactor contained the spill until the plumber could repair the pump. The spill area was washed down to the Vactor truck. 8 8SSO10542 Active 736503 China King 400 No Yes No 80 320 33.830556 -118.010556 3456 Lincoln Anaheim 92801 Chinese Restaurant / Commercial Center Manhole Private Manhole on the Property Storm drain Spill entered a storm drain along Western Ave. 19-APR-09 12.45.00.000000 PM 04/19/2009 13:00 04/19/2009 13:30 19-APR-09 03.00.00.000000 PM Grease deposition (FOG) FOG Deposition in the private sewer line Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City staff responded and contained the spill. The City cleared the obstruction as the private plumber hired by the management company was delayed. The private plumber cleaned the remaining portions of the sewer line after the spill. 8 8SSO10542 Active 737467 Arena Inn & Suites 540 No Yes No 480 60 33.803056 -117.908056 130 Katella Anaheim 92802 Hotel Other (specify) Private clean-out in parking lot. Storm drain;Street/curb and gutter Small volume entered a catch basin. Most of the spill was captured on Katella. 13-MAY-09 11.00.00.000000 AM 05/13/2009 11:30 05/13/2009 11:50 13-MAY-09 12.20.00.000000 PM Grease deposition (FOG) Grease build-up in the private lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system A City Vactor truck contained the spill on Katella while a private plumber cleared the lateral. Hotel staff and the City crew washed down the spill area to the Vactor truck. 8 8SSO10542 Active 743098 Palmilla Villas Apartments 1200 Yes Yes No 1000 200 33.816711 -117.940294 1250 Euclid Anaheim 92805 Private Apartment Complex Manhole Private manhole and clean-outs on the property. Storm drain;Street/curb and gutter;Surface water Spill entered the storm drain system and flowed to Anaheim Barber Channel, where the majority of the spill was recovered by City staff. 15-AUG-09 10.00.00.000000 AM 08/15/2009 10:15 08/15/2009 10:45 15-AUG-09 03.30.00.000000 PM Grease deposition (FOG) FOG deposition in the private sewer line. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system The City contained the spill while a private plumber cleared the obstruction from the private sewer line. The City performed cleanup and collected the wash water. The City collected the majority of the spill downstream at the Anaheim Barber Channel. 8 8SSO10542 Active 744100 1181 N. Tustin Ave. 630 No Yes Yes 480 0 33.838056 -117.838056 1181 Tustin Anaheim 92807 Business complexes Other (specify) Private clean-out at 1181 N. Tustin Storm drain;Street/curb and gutter;Unpaved surface Spill flowed through the parking lot and across a landscaped area to a City storm drain on Tustin. 01-SEP-09 07.30.00.000000 AM 09/01/2009 08:20 09/01/2009 08:40 01-SEP-09 09.45.00.000000 AM Root intrusion Root intrusion from Eucalyptus trees in front of 1151 N. Tustin. The properties 1181 N. Tustin and 1151 N. Tustin appear to share a private sewer lateral. 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City staff responded and contained the flow with a Vactor truck. A second City Vactor cleared the root obstruction from the private lateral. The spill area was washed down to the Vactor truck. City issued a Notice of Violation to the properties and advised them to develop a maintenance schedule for the private lateral. 8 8SSO10542 Active 750939 Sarang Community Church 825 No Yes No 125 0 33.84836 -117.96315 1111 Brookhurst Anaheim 92801 Parking lot on the western edge of the Sarang Community Church. Other sewer system structure Private sewer clean-out. Storm drain Private storm drain on the western edge of the parking lot. 23-MAR-10 11.00.00.000000 AM 03/23/2010 13:00 03/23/2010 13:20 23-MAR-10 01.45.00.000000 PM Debri-Rags Spill appears to have been caused by an accumulation of paper towels originating from the church. 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City staff contained sewage on-site with a Vactor truck. According to site representative, a private plumber was called but was unable to clear the private line. A second City Vactor was dispatched to clear the private line. After the line was cleared and flow restored, the City washed down and contained the spill in the parking lot and the portion of the accessible portion of the private drain system. 8 8SSO10542 Active 753865 Canyon Rim Villas 20 No Yes No 18 0 33.84625 -117.77436 450 Ranch View Anaheim 92807 Private Condominiums Other (specify) Private clean-out serving single condominium unit. Storm drain Small amount of spill entered storm drain on Canyon Rim. 22-JUN-10 07.30.00.000000 PM 06/22/2010 19:15 06/22/2010 20:00 22-JUN-10 09.20.00.000000 PM Debri-General Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City staff contained and clean-up spilled sewage. A private plumber cleared the private sewer line, restoring the flow. 8 8SSO10542 Active 755999 North Orange County Community College District 506 No Yes No 506 0 33.8507 -117.94627 1830 Romneya Anaheim 92801 North Orance County Community College District (NOCCCD) Manhole Private manhole on Romneya Dr in front of NOCCCD Storm drain Storm drain line on Coronet Avenue. 12-AUG-10 12.45.00.000000 PM 08/12/2010 13:48 08/12/2010 14:10 12-AUG-10 02.20.00.000000 PM Pump station failure Private pump station failed. NA 10 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City contained spill while private contractor fixed the pump station. After flow restored, City washed down and collected spill area and dispatched Vactor crew to a downstream storm drain manhole on Coronet. Downstream storm drain had very little flow. Storm drain flushed to Vactor. 8 8SSO10542 Active 757460 Villa Barcelona Apartments 2100 No Yes No 300 1800 33.79625 -117.90234 321 Orangewood Anaheim 92802 Apartment Complex Manhole Private manhole in front lawn of property. Separate storm drain Storm drain on Orangewood 07-OCT-10 08.00.00.000000 PM 10/08/2010 07:40 10/08/2010 07:50 08-OCT-10 10.30.00.000000 AM Pipe structural problem/failure Private manhole splits into two separate lines leaving the property. One line was obstructed by grease and the other by an apparent pipe break. Upper Lateral Upper private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City set up containment on Orangewood using a Vactor truck. A private plumber was contacted by property management to clear the grease obstruction - restoring flow. City crews washed down spill area to Vactor truck. 8 8SSO10542 Active 757472 440 N. Euclid Ave. 320 No Yes No 30 290 33.83593 -117.93729 440 Euclid Anaheim 92801 Walmart Other sewer system structure Private clean-out. Storm drain Storm drain on Loara. 07-OCT-10 01.00.00.000000 PM 10/07/2010 13:33 10/07/2010 13:55 07-OCT-10 02.10.00.000000 PM Debri-Rags Paper towels Upper Lateral Obstruction in upper private lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system A dirt berm was used to contain the spill in the curb and gutter. City Vactor was able to clear private lateral by accessing a public manhole on Loara. City crew vacuumed contaminated mulch / soil from landscaped area. Spilled sewage was flushed and vacuumed from the street using the Vactor truck and a nearby fire hydrant. 8 8SSO10542 Active 758835 411 N. Park Vista 50 No Yes No 20 30 33.84616 -117.86818 411 Park Vista Anaheim 92806 Apartment Homes Other sewer system structure Private sewer clean-out Separate storm drain Spill overflowing in the private parking lot and flowed through a landscaped area. Spill eventually entered street where it continued to a storm drain. 21-NOV-10 10.31.00.000000 AM 11/21/2010 11:15 11/21/2010 12:10 21-NOV-10 04.20.00.000000 PM Root intrusion Roots from private trees. Upper Lateral Private sewer line on the property. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City of Anaheim staff contained and collected the spill. A private plumber cleared the private sewer line, restoring flow. Property management contracted with plumbing company to CCTV the private line to determine if pipe defects were present. 8 8SSO10542 Active 762908 1005 E Raymond Way 360 Yes Yes No 70 290 33.86179 -117.909 1005 Raymond Anaheim 92801 Commercial / Industrial Park Manhole Private manhole on the property Other paved surface;Surface water 11-FEB-11 08.50.00.000000 AM 02/11/2011 10:50 02/11/2011 11:20 11-FEB-11 12.10.00.000000 PM Debri-General Mix of fabric debris, grit, and rags in the private sewer line. Upper Lateral Private sewer line. 8 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Property manager was unable to contact a private plumber to clear line, so City Vactor cleared the line. City collected spill on private property. 8 8SSO10542 Active 766205 216 W. Guinida Lane 250 No No Not Applicable - Spill did not reach a separate storm drainpipe 250 0 33.81402 -117.91134 216 Guinida Anaheim 92805 Apartment complex Other (specify) Private lateral had broken under the concrete driveway and the sewage spilled from a water meter box on the property. Street/curb and gutter Gutter along Guinida Lane. 04-MAY-11 12.00.00.000000 AM 05/04/2011 00:00 05/04/2011 00:00 04-MAY-11 12.00.00.000000 AM Other (specify below) Electrical conduit had been bored through the private lateral. Upper Lateral 4 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system City staff contained the spill on Guinida using dirt berms and a Vactor truck. The City performed a CCTV inspection of the main sewer on Guinida to verify that the obstruction was not caused by the public system. The property manager hired a private plumber to inspect and repair the lateral. The plumber discovered an electrical line that had bored through and damaged the lateral, leading to the spill. The conduit was moved and the lateral was repaired, restoring flow. City staff washed down and collected the spilled sewage from the site. 8 8SSO10542 Active 770654 601 N Euclid Ave. 810 Yes Yes No 405 405 33.84048 -117.94407 601 Euclid Anaheim 92801 Commercial complex Other (specify) Private sewer clean-outs on the property. Surface water Spill entered a dry (non-flowing) portion of Carbon Creek Flood Control Channel (rip rap channel) 01-SEP-11 01.15.00.000000 PM 09/01/2011 14:07 09/01/2011 14:20 01-SEP-11 02.50.00.000000 PM Grease deposition (FOG) Grease deposition in the private on-site sewer system. Upper Lateral Obstruction was in the sewer line on the property. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system OC Health Care Agency observed overflow during a routine restaurant inspection and notified City of Anaheim and property management company. Property manager hired a private plumber to clear the private sewer lines while City of Anaheim established containment at a downstream catch basin on Crescent Ave. Once the spill was stopped, an on-site fire hydrant was used to flush the spilled sewage towards the vactor truck for recovery. 8 8SSO10542 Active 773785 Miss Donut & Bakery 330 Yes Yes Yes 330 60 33.84699 -117.9262 616 La Palma Anaheim 92805 Commercial Property Other (specify) Private sewer clean-outs on the property. Separate storm drain;Street/curb and gutter;Surface water Spill overflowed to a storm drain catch basin in front of the address. Catch basin flows to Carbon Creek Flood Control Channel. 06-DEC-11 09.00.00.000000 AM 12/06/2011 10:15 12/06/2011 10:15 06-DEC-11 02.15.00.000000 PM Grease deposition (FOG) Grease deposition in the private sewer line. Lower Lateral FOG obstruction was in the lower private lateral. 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system City staff established containment at a catch basin in front of the property using a Vactor truck. A second Vactor truck was dispatched Carbon Creek (downstream of the spill site) to collect sewage that entered the storm drain. A private plumber cleared the obstruction and restored flow. The private plumber also CCTV inspected the private line to verify that it had been cleared sufficiently. The spill area was washed down and washwater collected by the City Vactor truck. 8 8SSO10542 Active 779801 1770 S Harbor Blvd 405 Yes Yes No 200 205 33.80364 -117.91489 1770 Harbor Anaheim 92082 Private commercial / retail complex. Other (specify) Private sewer clean-out on the property. Street/curb and gutter;Surface water Spill entered private on-site storm drain that are tributary to a 12' by 7' concrete box storm drain. Lost sewage will likely discharge to Anaheim Barber Channel. 09-APR-12 11.30.00.000000 AM 04/09/2012 12:45 04/09/2012 13:00 09-APR-12 01.30.00.000000 PM Grease deposition (FOG) FOD deposition in the private lateral. Upper Lateral On-site sewer. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Private plumber arrived at the site shortly before City forces arrived. City placed absorbent berms in front of the on-site storm drains and used a Vactor truck to collect the sewage. The plumber cleared the grease obstruction to restore flow. Plumber washed down the spill area to the Vactor truck for collection. 8 8SSO10542 Active 780047 The Cascades Apartments 405 Yes Yes Yes 405 405 33.86899 -117.73444 8604 Whitewater Anaheim 92808 Private Apartment Community Manhole Private manhole in the complex. Separate storm drain;Street/curb and gutter;Surface water Santa Ana River 12-APR-12 08.30.00.000000 AM 04/12/2012 09:20 04/12/2012 09:50 12-APR-12 11.20.00.000000 AM Grease deposition (FOG) FOG deposition in the private sewer lines. Main Private sewer mainline 8 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Sewage overflowed from a private sewer manhole to an on-site storm drain. City staff arrived and began containing the spill on-site with a Vactor truck. A second City Vactor began opening manholes on the property to determine the location of the obstruction in the private sewer line. The second Vactor cleared the private line to mitigate the overflow. A private plumber showed up shortly after the obstruction was cleared and began jetting the private system. City staff washed down the spill site and collected the sewage / wash water in a Vactor truck. County of Orange staff located where the storm drain line entered the Santa Ana River and discovered sewage ponded at the outfall. City staff responded to the location with a Vactor truck and collected the sewage from the river bed. 8 8SSO10542 Active 780261 Gateway Apartments 2025 Yes Yes No 2025 1485 33.79384 -117.8891 2150 State College Anaheim 92806 Apartment Complex Manhole Private manhole on the property Surface water Santa Ana River 18-APR-12 07.00.00.000000 AM 04/18/2012 08:15 04/18/2012 08:30 18-APR-12 09.50.00.000000 AM Debri-Rags Paper towels and roots Upper Lateral Private sewer line on the property. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City of Orange was notified of the spill by the property management at aproximately 7:30 AM. Upon arrival, City of Orange discovered spill was within Anaheim's jurisdiction and notified Anaheim Public Works. Note: The property is split between the Cities of Anaheim and Orange. City of Anaheim staff contained the spill on-site with two Vactor trucks while the property coordinated with a plumbing company to clear the obstruction from the private sewer line. City of Anaheim staff confirmed that the lost sewage had ponded at a storm drain outfall in the Santa Ana River and notified Orange County Public Works (agency with jurisdiction over the river). In order to mitigate the overflow, a City Vactor was used to clear the private sewer line to restore flow before the private plumber arrived. City staff washed down the spill area to the Vactor trucks. County fo Orange initiated clean-up response in the Santa Ana River. A private contractor, American Integrated, was contacted by the County to collected the spilled sewage and contaminated water in the river bed. Two 4500 gallon capacity pumper trucks were used intially to collect the spill until a bypass system could be established. American Integrated used a pump system to begin pumping out the river bed to an Orange County Sanitation District (OCSD) sewer line that runs parallel to the river. The entire ponded area was pumped out by approximately 11:00 PM. Approximately 75,000 gallons of water was removed from the ponded area. 8 8SSO10542 Active 781176 MIke's Apartments 330 No Yes No 140 0 33.82222 -117.91336 310 Vermont Anaheim 92805 Private Apartment Complex Other (specify) Private clean-out on the property. Separate storm drain;Street/curb and gutter Storm drain at the southeast corner of Harbor and Vermont. 09-MAY-12 07.00.00.000000 AM 05/09/2012 08:48 05/09/2012 09:35 09-MAY-12 11.45.00.000000 AM Pipe structural problem/failure Possible sag in the private sewer lateral. Lower Lateral Based on plumber's CCTV inspection, possible sag was located in the lower lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system City staff contained the spill using absorbent berms and a Vactor truck. A private plumber cleared the obstruction from the pipe and performed CCTV inspection to verify condition of the pipe. City staff washed down the spill area to the Vactor truck for collection. 8 8SSO10542 Active 781953 Imperial Plaza 720 No Yes No 240 0 33.85205 -117.79285 5555 Santa Ana Canyon Anaheim 92807 Commercial Complex Manhole Private manhole in the parking lot. Separate storm drain;Unpaved surface Spill entered a private on-site storm drain which flowed to a Caltrans drain. Caltrans drain emptied into a dirt area in Caltrans Right of Way where the spill soaked into the ground. 05-JUN-12 01.00.00.000000 PM 06/05/2012 14:40 06/05/2012 15:00 05-JUN-12 04.05.00.000000 PM Grease deposition (FOG) Combination of FOG from FSEs and hair from a salon within the property. Main Private sewer main line. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City of Anaheim used a vactot truck to contain the spill on-site. A private plumber contracted by the property manager cleared the private sewer lines, restoring flow. Spill area was washed down to the Vactor truck for collection. 8 8SSO10542 Active 785260 6015 E Montefino Lane 150 No Yes No 20 130 33.83906 -117.77818 6015 Montefino Anaheim 92807 Private sewer line - residential. Manhole Private sewer manhole Separate storm drain;Street/curb and gutter 19-AUG-12 02.20.00.000000 PM 08/19/2012 14:43 08/19/2012 15:00 19-AUG-12 04.00.00.000000 PM Root intrusion Main Private sewer main. 8 PVC 8 8SSO10542 Active 794781 Smoketree Anaheim HOA 100 No Yes No 0 100 33.790358 -117.913183 2380 Mira Anaheim 92802 Condominium Complex Manhole Private manhole on the property Separate storm drain 03-JUN-13 12.00.00.000000 AM 06/03/2013 00:00 06/03/2013 00:00 03-JUN-13 12.00.00.000000 AM Grease deposition (FOG) FOG and rags Main No failure - obstruction in private main line. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10542 Active 800588 616 W. La Palma 9600 Yes Yes Yes 9600 0 33.847014 -117.926461 616 La Palma Anaheim 92805 Commercial / Retail Center Lateral Clean Out (Private) Private sewer lateral clean-out located in front of the address. Drainage Channel Carbon Creek Flood Control Channel 05-NOV-13 10.00.00.000000 AM 11/06/2013 13:00 11/06/2013 13:40 06-NOV-13 04.10.00.000000 PM Debris-General Wipes and grease. Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10542 Active 808937 Foxfire Grill 2160 Yes Yes No 270 1890 33.852778 -117.789397 5717 E. Santa Ana Canyon Rd Anaheim 92807 Restaurant located in a commercial complex. Lateral Clean Out (Private);Upper Lateral (Private) Sewer clean-out located behind the restaurant adjacent to their loading dock. Separate Storm Drain;Surface Water Spill entered an on-site catch basin. Due to the close proximity to the Santa Ana River, it is assumed that what was not recovered entered the river. 02-SEP-14 10.00.00.000000 AM 09/03/2014 10:57 09/03/2014 11:23 03-SEP-14 12.00.00.000000 PM Debris-Rags Private plumber cleared rags from the private lateral. There are also large trees on the property that may be contributing to the obstruction. Food Service Establishment (FSE) Upper Lateral (Private) 4 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified City staff contained portion of spill on-site. OCHCA shut down restaurant until private plumber could fix the problem in the private lateral. 8 8SSO10542 Active 810244 1773 W Lincoln Ave 1280 Yes Yes Yes 1280 1280 0 0 1773 W. Lincoln Ave Anaheim 92801 Spill originated from private manhole in the main driveway of a commercial / industrial complex, located at 1773 W Lincoln Ave. Gravity Mainline Private sewer manhole in main driveway. Drainage Channel Spill left the property and entered a storm drain on Lincoln Ave, just west of the drive approach. Spill traveled via the storm drain system to outlet in Carbon Creek. Outlet location is on Dale Ave, south of Lincoln Ave. 20-OCT-14 08.30.00.000000 AM 10/20/2014 12:30 10/20/2014 13:00 20-OCT-14 03.15.00.000000 PM Grease Deposition (FOG) FOG and paper towels Industrial Property Gravity Mainline Private gravity mainline 8 Cleaned-Up;Mitigated Effects of Spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified During the spill, City staff contained the ongoing spill on Lincoln Ave. Owner(s) of complex were unresponsive, so City staff cleared the private sewer line to restore flow.Spill that entered storm drain was traced to an outlet in Carbon Creek, off Dale Ave south of Lincoln Ave. Spilled sewage ponded in the creek with nuisance water from the area. City staff used a Vactor truck to collect approximately 3000 gallons of combined sewage / nuisance water from the creek. Code Enforcement was notified of the incident and issued notices of violation to the property owners. 8 8SSO10542 Active 816258 1188 N. West Street 50 Yes Yes No 20 30 0 0 1188 N. West St Anaheim 92801 Apartment complex Lateral Clean Out (Private) Clean-out located in the sidewalk in front of the address Surface Water Spill entered Carbon Creek Flood Control Channel, where it ponded in the rip rap. 18-JUN-15 09.00.00.000000 PM 06/19/2015 07:30 06/19/2015 07:40 19-JUN-15 09.30.00.000000 AM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified City of Anaheim contained and collected spill on the street. Private plumber cleared the obstruction in the private sewer line. Cal OES Control #15-3467. 8 8SSO10542 Active 822629 1513 E La Palma Ave 50 No Yes No 49 0 0 0 1513 La Palma Ave Anaheim 92801 Commercial Strip Mall Lateral Clean Out (Private) Paved Surface;Separate Storm Drain 02-MAR-16 04.10.00.000000 PM 03/02/2016 16:15 03/02/2016 14:25 02-MAR-16 04.05.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Strip Mall with FSEs Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System City performed containment and clean-up of spilled sewage. A private plumber hired by the property owner cleared the private sewer lateral. 8 8SSO10542 Active 824650 1080 S Rossano 6200 No Yes No 6000 200 33.84873 -117.73802 1080 S. Rossano Place Anaheim 92807 Private Townhome Complex Gravity Mainline Private gavity mainline inside townhome complex. Separate Storm Drain Volume that was not captured entered the storm drain system. 16-MAY-16 08.50.00.000000 PM 05/16/2016 21:20 05/16/2016 10:00 17-MAY-16 10.00.00.000000 AM Root Intrusion Root intrusion from private trees within the townhome complex. High Density Residential (5 or more units - Apartments, Condos, etc.) Gravity Mainline 8 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City forces contained the spill on-site until a private plumber cleared the private sewer line. City conducted clean up of spill site and contained washwater. 8 8SSO10542 Active 825211 427 Beth Street 550 No Yes No 500 50 33.84573 -117.87055 427 Beth Street Anaheim Apartment building Lateral Clean Out (Private) Clean-out on the property. Separate Storm Drain Spill entered a storm drain catch basin on the street. 30-MAY-16 11.00.00.000000 AM 05/30/2016 12:00 05/30/2016 12:45 30-MAY-16 04.40.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City performed containment and clean-up of sewage. Private plumber contracted by the property owner cleared the obstruction in the private line, restoring flow. 8 8SSO10542 Active 835073 Northgate Gonzalez Market 300 Yes Yes No 100 200 33.84705 -117.92622 720 W. La Palma Anaheim 92801 Private commercial complex. Lateral Clean Out (Private) Private cleanout in the alley behind the stores. Drainage Channel Carbon Creek Flood Control Channel 09-MAY-17 04.30.00.000000 PM 05/09/2017 16:38 05/09/2017 17:00 09-MAY-17 07.30.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City of Anaheim conducted containment and while the property owner contacted a private plumber to clear the lateral. Plumber cleared the lateral and restored the flow. City of Anaheim cleaned the area and collected the washwater. Orange County Health Care was also notified of the spill. 8 8SSO10542 Active 849328 321 E Orangewood 450 No Yes No 300 150 33.79629 -117.90235 321 Orangewood Anaheim Apartment building Manhole Private manhole on the property. Paved Surface;Separate Storm Drain;Street/Curb and Gutter 19-JUL-18 02.30.00.000000 PM 07/19/2018 15:00 07/19/2018 15:15 19-JUL-18 04.20.00.000000 PM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Gravity Mainline Private gravity mainline. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO10542 Active 855560 1515 S Sunkist 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.80994 -117.88416 1515 S Sunkist 92806 Commercial / Industrial Park. Overlfow occurred on the property and was contained on site. Lateral Clean Out (Private) Paved Surface Contained on-site. 27-DEC-18 11.00.00.000000 AM 12/27/2018 11:10 12/27/2018 11:30 27-DEC-18 01.30.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10542 Active 855561 Calle Dana 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.84333 -117.81964 Calle Dana Anaheim 92807 Private residential street with private sewer mainline. Lateral Clean Out (Private) Paved Surface Contained on the street. 27-DEC-18 11.00.00.000000 AM 12/27/2018 11:15 12/27/2018 11:35 27-DEC-18 02.00.00.000000 PM Root Intrusion Root intrusion from private ficus trees. Single Family Home Single family homes on private road. Gravity Mainline Private gravity sewer mainline on private road. 6 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City of Anaheim contained the spill and performed clean-up. Private plumber cleared the private sewer line. 8 8SSO10542 Active 863748 1250 S Euclid Ave 660 No Yes No 180 0 33.81691 -117.94108 1250 Euclid Anaheim Apartment complex. Lateral Clean Out (Private) Separate Storm Drain 22-DEC-19 08.15.00.000000 AM 12/22/2019 09:45 12/22/2019 10:15 22-DEC-19 11.00.00.000000 AM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City responded and contained portion of the spill until private plumber could clear the obstruction. City washed down and collected water from spill site. 8 8SSO10542 Active 863749 1800 W Gramercy Ave 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.84133 -117.94574 1800 W Gramercy Ave Anaheim 92801 Apartment complex Lateral Clean Out (Private) Unpaved surface Spill remained on-site and didn't enter any storm drains. 24-DEC-19 05.30.00.000000 PM 12/24/2019 17:45 12/24/2019 18:30 24-DEC-19 08.00.00.000000 PM Root Intrusion Root intrusion in the private lateral High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO10542 Active 871319 Hillcrest Village Senior Community 945 Yes Yes No 135 810 33.86452 -117.86661 1700 Community Drive Anaheim Senior Apartment Community Manhole Private manhole on the property. Drainage Channel;Separate Storm Drain;Street/Curb and Gutter;Surface Water Carbon Creek Channel 29-DEC-20 09.00.00.000000 AM 12/29/2020 09:20 12/29/2020 10:10 29-DEC-20 10.45.00.000000 AM Grease Deposition (FOG) Grease deposition in the private on-site sewer. High Density Residential (5 or more units - Apartments, Condos, etc.) Senior Apartment Community Gravity Mainline Private gravity mainline on the property. 8 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City of Anaheim responded and contained a portion of the overflow on-site. Property management requested City assistance with clearing the obstruction from the private sewer line. The City hydro-jetted the private sewer, clearing the obstruction and restoring flow. City performed on-site clean-up and wash-down, with all wash water recovered with the Vactor truck. OC Public Works and OC Health Care agency notified of possible impact to Carbon Creek Flood Control Channel. 8 8SSO10542 Active 876668 306 N Bush St 1440 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 33.84019 -117.90529 306 N Bush St Anaheim 92805 Sewage overflow came from private cleanout from Apartment complex at 306 N Bush St. Majority of spill contained in parkway. Lateral Clean Out (Private) Lateral Clean Out on private property Street/Curb and Gutter;Unpaved surface Majority of spill stayed on site, and City of Anaheim vacuumed residual spill in the curb and gutter using City Vactor truck. 21-SEP-21 06.00.00.000000 PM 09/22/2021 11:31 09/22/2021 12:00 22-SEP-21 12.21.00.000000 PM Other (specify below) Blockage was cleared from plumber. Cause unknown High Density Residential (5 or more units - Apartments, Condos, etc.) Apartment Building Upper Lateral (Private) Obstruction in the private lateral. Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified City was notified, arrived on scene. Property owners were made aware of blockage and plumber was sent to unclog. Spill was contained on property. Remaining overflow onto curb and gutter was contained and vacuumed by City of Anaheim. 8 8SSO10542 Active 878529 1056 S Rossano Way 120 Yes Yes No 70 50 33.8492 -117.73772 1056 Rossano Way Anaheim 92808 Residential complex Manhole Private manhole within the complex Separate Storm Drain;Street/Curb and Gutter Portion of spill entered a private catch basin within the complex. Remainder was contained and collected by City staff until private plumber cleared the private sewer line. 18-DEC-21 09.00.00.000000 AM 12/18/2021 09:30 12/18/2021 11:00 18-DEC-21 02.30.00.000000 PM Root Intrusion Root intrusion in private sewer line. High Density Residential (5 or more units - Apartments, Condos, etc.) Gravity Mainline Private gravity mainline. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City staff arrived on-site and contained / collected spill until property owner could contact private plumber. Private plumber cleared the private sewer line of roots, which restored flow. OC Environmental Health, OC Public Works, and Anaheim Code Enforcement notified of the incident. 8 8SSO10542 Active 883883 Anton Monaco Apartments 1080 No Yes No 0 1080 33.83336 -117.94969 100 Muller Anaheim 92801 Apartment complex Manhole Private manhole Separate Storm Drain On-site private catch basin and Filterra bio-filtration unit. 16-OCT-22 10.50.00.000000 AM 10/16/2022 13:15 10/16/2022 13:30 16-OCT-22 08.30.00.000000 PM Pipe Structural Problem/Failure Possible break or offset in the private lateral line. High Density Residential (5 or more units - Apartments, Condos, etc.) Apartment complex Lower Lateral (Private) Private lateral located on Muller Street. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City staff responded to the spill and performed containment using a Vactor truck until private plumber could clear the lateral. Some of the spill was entering a Filterra bio-filtration system. Private plumber cleared the line and restored the flow. 8 8SSO10543 Active 873127 Pioneer Mobile Home Park 800 No No Not Applicable - Spill did not reach a separate storm drainpipe 750 0 33.92863 -116.96811 Inside Pioneer Mobile Home Park and out to alleyway west of park. Our crew Vactored up an initial 300 gallons out of the public right of way. Park contracted plumbers to repair/clean up the rest. Upper Lateral (Private) Unpaved surface 17-FEB-21 12.00.00.000000 PM 02/18/2021 13:36 02/18/2021 13:55 05-MAR-21 12.00.00.000000 AM Other (specify below) Private Lateral failure High Density Residential (5 or more units - Apartments, Condos, etc.) Mobile Home Park Upper Lateral (Private) Cleaned-Up;Other (specify below) Cleaned up, blocked off alley way, notified site owner, cited, multiple followup inspections. 8 8SSO10544 Active 719008 Big Bear High School 100 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.255676 116.824111 351 Maple Lane Big Bear City 92386 High school parking lot Gravity sewer Clean out at property line. Other paved surface In gutter in driveway into street gutter. 05-JUN-08 03.45.00.000000 AM 06/05/2008 03:55 06/05/2008 04:00 05-JUN-08 04.15.00.000000 AM Debris School district had on site construction that damaged sewer lateral allowing debris into lateral that caused a partial stoppage. Other (specify below) Clean out at property line. 6 ABS Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow 8 8SSO10545 Active 657081 710 Driftwood Ave 10 No No Not Applicable - Spill did not reach storm drainpipe 10 33.930278 117.889722 710 Driftwood Brea 92821 Homeowner was discharcging gray water from his motorhome into the gutter line. Other (specify) Homeowner was discharging gray water form his motor home down his driveway and to gutter line. Other paved surface;Street/curb and gutter Spill was contained by the fire department and vactored up by city sewer crew. 22-AUG-07 02.05.00.000000 PM 08/22/2007 14:10 08/22/2007 14:20 22-AUG-07 02.10.00.000000 PM Other (specify below) Home owner claiming he didn't know it was illeagal to discharge this way. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) City vactor crew responded and sanitized and clean up entire spill. 8 8SSO10545 Active 709266 Fire Station 3 260 No No Not Applicable - Spill did not reach a separate storm drainpipe 260 0 33.92196 -117.86385 400 Kramer Brea 92821 Inside Fire Station Building or structure Other (specify below) Inside fire station 17-NOV-07 05.20.00.000000 AM 11/17/2007 05:20 11/17/2007 06:00 17-NOV-07 07.00.00.000000 AM Other (specify below) Water valve was stuck open in new development area causing flooding of new sewer main trench filling it with mud causing a stoppage that only affected the fire station Other (specify below) Water valve was stuck open in new development area causing flooding of new sewer main trench filling it with mud causing a stoppage that only affected the fire station Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10545 Active 758500 Outback Restaurant 1800 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 1800 1800 33.92659 -117.87742 30 Pointe Brea 92821 Other (specify) Building sewer cleanout - relief valve Separate storm drain 10-NOV-10 12.00.00.000000 PM 11/10/2010 15:00 11/10/2010 15:15 10-NOV-10 03.15.00.000000 PM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Contacted property management to restore flow to private lateral 8 8SSO10545 Active 791499 Yard House Restaurant 20 No Yes Yes 20 20 33.91915 -117.89849 120 Brea Brea 92821 Water coming out of grease interceptor sewer lid at back side of restaurant Other sewer system structure Combined storm drain (combined CS only) 10-FEB-13 03.00.00.000000 PM 02/10/2013 16:30 02/10/2013 17:45 10-FEB-13 03.25.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Clean-up efforts of parking lot and storm drain were completed by private contractor hired by Yard House Restaurant 8 8SSO10545 Active 794171 350 Imperial Park Apartments 50 Yes Yes Yes 30 20 33.91706 -117.9038 350 Imperial Brea Water discharging on site at the apartment complex pool shower drain, at 350 Imperial Hwy Other (specify) Pool side shower drain Surface water 15-MAY-13 07.30.00.000000 AM 05/15/2013 08:24 05/15/2013 08:30 15-MAY-13 08.51.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10545 Active 806037 Lascaries Restaurant 20 Yes Yes Yes 20 0 2445 Imperial Highway Brea 92821 Sewage was noticed coming out from the restaurant clean-out and into the parking lot. Lateral Clean Out (Private) 09-MAY-14 10.00.00.000000 AM 05/09/2014 12:06 05/09/2014 12:15 09-MAY-14 01.30.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10545 Active 827468 Blackstone PA4B 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 33.92548 -117.86467 Santa Fe Rd Brea Service Road along east side of Sommerset Cottages, below detention basin. Manhole Unpaved surface 23-AUG-16 11.30.00.000000 AM 08/23/2016 11:50 08/23/2016 12:00 23-AUG-16 01.45.00.000000 PM Other (specify below) Contractor/Developer plug in line High Density Residential (5 or more units - Apartments, Condos, etc.) Other (specify below) Construction Plug not removed 8 PVC 5 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow 8 8SSO10545 Active 832185 327 Birch St 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.91785 -117.8959 327 Birch Brea 92821 Sewer spill came from residents cleanout Lateral Clean Out (Private) Other (specify below) Front Yard 28-JAN-17 02.00.00.000000 PM 01/28/2017 14:30 01/28/2017 14:45 Debris-Rags Upper Lateral (Private) Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10545 Active 837669 On the Hook Restaurant 4500 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.91219 -117.8673 Manhole Street/Curb and Gutter Area cleaned by private party. 28-JUL-17 02.00.00.000000 PM 07/28/2017 14:15 07/28/2017 14:40 28-JUL-17 03.05.00.000000 PM Grease Deposition (FOG) Blockage in grease interceptor Food Service Establishment (FSE) Blockage in grease interceptor Other (specify below) Blockage in grease interceptor Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified Property Manager on site, Sherry 818-483-1603. Location cleaned by responsible party. 8 8SSO10545 Active 837672 On the Hook Restaurant 4500 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.91219 -117.8673 Manhole Street/Curb and Gutter Area cleaned by private party. 28-JUL-17 02.00.00.000000 PM 07/28/2017 14:15 07/28/2017 14:40 28-JUL-17 03.05.00.000000 PM Grease Deposition (FOG) Blockage in grease interceptor Food Service Establishment (FSE) Blockage in grease interceptor Other (specify below) Blockage in grease interceptor Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified Property Manager on site, Sherry 818-483-1603. Location cleaned by responsible party. 8 8SSO10545 Active 845617 Slapfish 3405 Imperial Hwy 280 No Yes No 150 130 33.90942 -117.8501 3450 Imperial Hwy Brea at the intersection of La Crescenta Dr & La Fiesta Dr Manhole Separate Storm Drain 12-MAR-18 01.00.00.000000 PM 03/12/2018 13:35 03/12/2018 13:55 12-MAR-18 02.10.00.000000 PM Construction Diversion Failure Contractor left 8 plug in sewer main Mixed Use Property Gravity Mainline Manhole where developer contractor left 8 plug 8 VCP 2 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Notified Milani w/OCHCA @ 714-720-1933 8 8SSO10545 Active 852964 OCWR 150 Yes Yes No 0 150 33.93047 -117.84831 2102 N. Valencia Ave Brea 92821 Lateral Clean Out (Private);Lower Lateral (Private) Drainage Channel;Separate Storm Drain 19-NOV-18 10.00.00.000000 AM 11/19/2018 10:30 11/19/2018 10:35 19-NOV-18 10.35.00.000000 AM Debris from Construction Industrial Property Orange County Waste & Recycling - Olinda Landfill Lower Lateral (Private) OCWR and Broadrock are cleaning area 8 8SSO10545 Active 860237 Rain Tree Apts 5000 Yes Yes No 300 3700 33.92894 -117.89996 650 Tamarack Brea 92821 near building #18 at Rain Tree Apts Manhole Drainage Channel 03-AUG-19 09.30.00.000000 AM 08/03/2019 14:00 08/03/2019 14:20 03-AUG-19 02.30.00.000000 PM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Gravity Mainline 8 VCP 40 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Property owner had plumber on site attempting to restore flow. Storm drains were blocked off with gravel bags, flow was restored by city crews, catch basin cleaned, and remaining material vactored up by city crew 8 8SSO10545 Active 871438 1717 Birch St 150 Yes Yes No 145 5 33.91916 -117.87835 Birchwood Village Apartment Homes private sewer line Manhole Drainage Channel 02-JAN-21 11.00.00.000000 AM 01/02/2021 11:15 01/02/2021 12:20 02-JAN-21 12.30.00.000000 PM Debris-Rags and grease High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 8 VCP 40 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10546 Active 653335 Tokyo Teriyaki 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.847222 -117.996111 7855 La Palma Buena Park 90620 East of Tokyo Teriyaki (behind building), west of Oleander Circle. Other (specify) Grease interceptor. Separate storm drain;Street/curb and gutter Contained portions were vacuumed and returned to sewer system. 07-JUN-07 01.00.00.000000 PM 06/07/2007 13:30 06/07/2007 13:40 07-JUN-07 03.30.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill Returned contained portions of sewer back to sewer system. 8 8SSO10546 Active 707021 El Torito Restaurant 20 No Yes No 0 0 33.85 118.016667 5980 Orangethorpe Buena Park 90620 Overflow of grease interceptor. Building or structure Overflow of grease interceptor. Storm drain;Street/curb and gutter 26-OCT-07 05.15.00.000000 PM 10/26/2007 17:35 10/26/2007 17:50 26-OCT-07 06.30.00.000000 PM Debris Plumber had cleaned grey water lines earlier that day. Inadvertently plugged grease interceptor discharge. 6 VCP Contained all or portion of spill 8 8SSO10546 Active 707574 Buena Park Manor 200 No No Not Applicable - Spill did not reach storm drainpipe 200 33.858889 118.008447 7142 Orangethorpe Buena Park 90620 Clean out on private property. Other (specify) Private clean out. Street/curb and gutter 02-NOV-07 01.30.00.000000 PM 11/02/2007 13:30 11/02/2007 13:50 02-NOV-07 02.30.00.000000 PM Root intrusion 6 VCP 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10546 Active 710695 Lincoln and Knott Northgate Market 750 Yes Yes No 250 500 33.832411 -118.012778 8951 Lincoln Buena Park 90620 In alley between shopping center and mobile home park. Manhole Separate storm drain;Street/curb and gutter 03-DEC-07 11.00.00.000000 AM 12/03/2007 11:15 12/03/2007 11:30 03-DEC-07 12.45.00.000000 PM Grease deposition (FOG) Main 6 VCP 45 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10546 Active 710698 Hometown Buffet 300 No Yes No 200 100 33.833331 -118.009017 8958 Knott Buena Park 90620 In alley behind Hometown Buffet. Other sewer system structure From grease interceptor. Separate storm drain;Street/curb and gutter 31-DEC-07 10.00.00.000000 AM 12/31/2007 10:30 12/31/2007 11:00 31-DEC-07 11.15.00.000000 AM Grease deposition (FOG) Lower Lateral 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10546 Active 718608 5781 Kingman 125 No Yes No 50 75 33.876194 -118.001331 5781 Kingman Buena Park 90620 Private property lift station Pump station Separate storm drain;Street/curb and gutter Portion of spill that was contained was returned to sewer. 02-JUN-08 08.03.00.000000 AM 06/02/2008 08:10 06/02/2008 08:15 02-JUN-08 10.00.00.000000 AM Pump station failure 6 VCP 45 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10546 Active 725332 McComber Tract Spill 650 Yes Yes No 0 650 33.886286 117.997125 61 Freeman Buena Park 90620 Private property lift station at the west end of Freeman Lane. Pump station Surface water;Other (specify below) Coyote Creek Channel 26-AUG-08 07.00.00.000000 PM 08/26/2008 19:10 08/26/2008 19:20 26-AUG-08 09.00.00.000000 PM Pump station failure Other (specify below) Rags and grease blocked the suction side of the pumps. Appears that alarm system was over ridden/silenced. Other (specify below) City crew notified HOA, then City crew began vaccuuming the pump station until plumbing company could arrive. After private plumber arrived, City crew shut off the domestic water supply to the housing tract prior to peak flow period. Private plumber established a by-pass set up and pulled pumps to clean and maintenance them. 8 8SSO10546 Active 728838 Whitaker Spill 800 No No Not Applicable - Spill did not reach storm drainpipe 800 0 33.866153 117.988444 8392 Whitaker Buena Park 90620 Clean out behind sidewalk. Other sewer system structure Clean out Unpaved surface Spill was contained in dirt area of complex. 05-OCT-08 01.00.00.000000 PM 10/05/2008 17:30 10/05/2008 17:45 05-OCT-08 06.25.00.000000 PM Root intrusion Roots as a primary cause and grease as a secondary cause. Lower Lateral 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10546 Active 730024 Knott Ave. 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.849939 -118.011072 7782 Knott Buena Park 90620 Private clean out. Other (specify) Private clean out. Street/curb and gutter;Other (specify below) Returned to sewer system. 21-NOV-08 03.45.00.000000 AM 11/21/2008 04:15 11/21/2008 04:30 21-NOV-08 04.50.00.000000 AM Debri-General Construction debris. Other (specify below) private clean out 6 VCP 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10546 Active 730135 Boys and Girls Club 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.849939 -118.01107 7758 Knott Buena Park 90620 Other (specify) Private clean out in Knott Ave. Street/curb and gutter;Other (specify below) Returned to sewer system. 01-DEC-08 04.50.00.000000 PM 12/01/2008 16:58 12/01/2008 17:07 01-DEC-08 05.30.00.000000 PM Debri-General Debris from road rehab. Other (specify below) private cleanout out on knott ave. 4 VCP 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10546 Active 732840 Beach and Melrose 120 Yes Yes No 50 70 33.861542 -117.998742 6771 Beach Buena Park 90620 Private property clean out. Other (specify) Private clean out Separate storm drain;Street/curb and gutter 29-JAN-09 02.30.00.000000 PM 01/29/2009 14:35 01/29/2009 14:40 29-JAN-09 02.45.00.000000 PM Root intrusion Roots Other (specify below) private proerty clean out 6 vcp 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Notified property manager. Turned off water supply. Observed work activity of private plumber through clean up. 8 8SSO10546 Active 733158 Owens Village Apartments 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.8656 -117.992881 8021 9th Buena Park 90620 Private clean out Other (specify) Private clean out Unpaved surface 03-FEB-09 09.30.00.000000 AM 02/03/2009 10:24 02/03/2009 10:34 03-FEB-09 11.10.00.000000 AM Root intrusion Collapse of lateral due to root inrusion Other (specify below) Private cleanout 6 vcp 50 Contained all or portion of spill;Inspected sewer using CCTV to determine cause Private plumbing contractor, cleared line of roots and restored normal flow. 8 8SSO10546 Active 733427 Beach and Melrose II 200 Yes Yes No 100 100 33.861542 -117.998742 6771 Beach Buena Park 90620 Private property clean out. Other (specify) Private clean out. Other paved surface;Separate storm drain;Street/curb and gutter;Unpaved surface 10-FEB-09 01.15.00.000000 PM 02/10/2009 13:30 02/10/2009 13:40 10-FEB-09 02.00.00.000000 PM Other (specify below) rags and grease combined. A sag exists in the lower lateral. Other (specify below) private property cleanout 6 vcp 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system Portions of these activities, clean up of private property, restoration of flow and cctv inspection were done by private property owner. 8 8SSO10546 Active 735538 Emery School Spill 600 Yes Yes No 150 450 33.884208 -117.983825 8574 Somerset Buena Park 90620 Lateral cleanout directly behind sidewalk, west of school entrance. Other (specify) private clean out Separate storm drain;Street/curb and gutter;Other (specify below) portion of spill returned to sewer system 26-MAR-09 01.30.00.000000 PM 03/26/2009 13:45 03/26/2009 13:50 26-MAR-09 02.30.00.000000 PM Root intrusion Other (specify below) private cleanout 8 VCP 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10546 Active 735546 7711 Beach Spill 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.851344 -117.998167 7711 Beach Buena Park 90620 Private cleanout Other (specify) private cleanout Street/curb and gutter 19-MAR-09 03.00.00.000000 PM 03/19/2009 15:10 03/19/2009 15:20 19-MAR-09 03.40.00.000000 PM Root intrusion Other (specify below) Private cleanout 6 VCP 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10546 Active 747674 7699 9th St. 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 33.865777 -117.99921 7699 9th Buena Park 90620 Manhole Other paved surface Contained on-site in parking lot. 19-DEC-09 12.00.00.000000 PM 12/19/2009 12:15 12/19/2009 12:20 19-DEC-09 01.15.00.000000 PM Root intrusion Other (specify below) Private cleanout in church parking lot 6 vcp 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10546 Active 747911 6011 Lincoln Little Caesars Pizza 100 No No Not Applicable - Spill did not reach storm drainpipe 100 0 33.8320752 -118.026488 6011 Lincoln Buena Park 90620 Other (specify) Grease interceptor Other paved surface Contained in parking lot. 21-DEC-09 11.30.00.000000 AM 12/21/2009 12:00 12/21/2009 12:15 21-DEC-09 05.15.00.000000 PM Grease deposition (FOG) Grease interceptor was not regularly cleaned as required. Other (specify below) Grease interceptor 6 vcp Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10546 Active 748912 Post Office Plaza 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 33.84664 -118.00388 7439 La Palma Buena Park 90620 Private property. Strip center. Other (specify) Private property clean out. Other (specify below) curb and gutter 27-JAN-10 10.20.00.000000 AM 01/27/2010 10:33 01/27/2010 10:45 27-JAN-10 11.00.00.000000 AM Other (specify below) Appears to be food stuff plugging the line. Other (specify below) private property clean out 6 vcp 45 Returned all or portion of spill to sanitary sewer system 8 8SSO10546 Active 748913 Sagan Restaurant 150 No Yes Yes 150 0 33.84745 -117.99784 7801 Beach Buena Park 90620 Private property clean out. Gravity sewer;Other sewer system structure Clean out. Separate storm drain all spill was vacuumed and returned to sewer 24-JAN-10 11.30.00.000000 AM 01/24/2010 11:45 01/24/2010 12:00 24-JAN-10 12.30.00.000000 PM Grease deposition (FOG) grease blocking discharge side of trap Other (specify below) Discharge side of grease trap. 6 vcp 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10546 Active 751986 8071 7th St. 800 No Yes No 300 0 33.869 -117.99226 8071 7 th Buena Park 90620 Spill occurred at private party clean outs behind 32 unit apartment complex. Other (specify) Privately owned clean out. Separate storm drain;Street/curb and gutter;Unpaved surface 23-APR-10 06.00.00.000000 PM 04/26/2010 11:00 04/26/2010 11:15 26-APR-10 11.20.00.000000 AM Pipe structural problem/failure Lateral was broken at 'T'. Aluminum cans were removed from lateral. Cans were dropped into lateral through clean out. Other (specify below) Private cleanouts 6 VCP 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Repaired broken section of lateral. 8 8SSO10546 Active 757065 Kingman Apartments 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 33.87559 -118.00083 5822-36 Kingman Buena Park 90620 Private property clean out adjacent to sidewalk Other (specify) Private property clean out. Street/curb and gutter 21-SEP-10 02.00.00.000000 PM 09/21/2010 15:51 09/21/2010 16:00 21-SEP-10 04.15.00.000000 PM Grease deposition (FOG) with debris Other (specify below) Private property cleanout 4 VCP 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Advised owner to CCTV sewer lateral. Follow up by NPDES inpsector. 8 8SSO10546 Active 857324 Kopan Ramen 8890 Valley View St Suite A Buena Park CA 90620 750 Yes Yes No 50 700 33.83288 -118.02674 Buena Park 90620 Manhole Drainage Channel 21-MAR-19 02.00.00.000000 PM 03/21/2019 14:45 03/21/2019 15:00 21-MAR-19 03.30.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Manhole 4 vcp Cleaned-Up 8 8SSO10546 Active 871173 5300 Beach Blvd. 80 No No Not Applicable - Spill did not reach a separate storm drainpipe 80 0 33.88361 -117.99523 5300 Beach blvd. Buena Park 90621 Shopping mall Plaza Lateral Clean Out (Private) spilling out of cleanout lid on asphalt paving Paved Surface contained in parking lot by damming parking lot drain 22-DEC-20 11.00.00.000000 AM 12/22/2020 11:00 12/22/2020 11:20 22-DEC-20 11.40.00.000000 AM Grease Deposition (FOG) A great amount of grease was the cause of the blockage Mixed Use Property multiple tenants at the location Gravity Mainline blockage occurred downstream before the mainline reaches the county line. 8 vetrified clay pipe 30 Contained all or portion of spill The spill was fully contained. It was also vacuumed up from the location and the entire area was disinfected before departing from the spill site. 8 8SSO10549 Historical 721524 Fisher Road 200 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 100 60 34.486944 -116.9269 40090 Lakeview Big Bear Lake 92314 A vacation cabin that has lake front access, sewer was running from the property cleanout down to the shore and reached in the lake. Building or structure Surface water 05-JUL-08 06.00.00.000000 AM 07/05/2008 13:30 07/05/2008 13:35 05-JUL-08 01.45.00.000000 PM Pipe structural problem/failure Pipe was orangeburg product and collapsed under dirt drfiveway. Upper Lateral Spill was coming from Property owner side clean out. Spill flowed to public right of way. 4 Orangeburg Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Other (specify below) Contacting private plumber to restore flow, contacting contractor to remove soil and graywater from property 8 8SSO10549 Historical 817995 Vons- Big Bear 100 No Yes Yes 100 0 34.25248 -116.88505 42170 BIg Bear Blvd Big Bear Lake 92315 N/E corner of property, Grease interceptor over flowing, line blocked downstream of location. Lateral Clean Out (Private);Other sewer system structure spill was coming out of grease interceptor next to building. Separate Storm Drain;Unpaved surface Reached storm drain catch basin next to building, flowed downstream 150+/- feet of pipe. 11-SEP-15 04.30.00.000000 PM 09/11/2015 16:40 Grease Deposition (FOG) Possible grease issue, under capacity grease interceptor or cast iron lateral failing. Unsure till property owner has plumber back in the next couple of days to inspect line. Commercial Property (Office, retail, etc.) Supermarket- Grocery store Upper Lateral (Private) Unknown till Vons Corporation has plumber CCTV lateral 6 cast iron Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City Code Compliance jurisdiction, notified store manager, City Public Works, supplied sandbags to conain spilol further in storm drain to protect drain channel. City Public works hydro city sewer main and hydro and vactor concrete storm drain. 8 8SSO10551 Active 736873 Woodview Plaza 500 No Yes No 20 0 33.982422 -117.713181 4197 Chino Hill Chino Hills 91709 Manhole Storm drain 18-APR-09 02.30.00.000000 AM 04/18/2009 02:30 04/18/2009 03:00 18-APR-09 03.15.00.000000 AM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10551 Active 747577 chevron corp- gas station 1000 Yes Yes No 0 1000 34.00285 -117.72836 Other sewer system structure Other (specify below) storm channel 11-NOV-09 04.00.00.000000 PM 11/16/2009 14:30 11/16/2009 14:30 16-NOV-09 02.30.00.000000 PM Debri-General Inspected sewer using CCTV to determine cause;Restored flow 8 8SSO10551 Active 747583 Cheveron Gas Station 1000 Yes Yes No 0 1000 34.00285 -117.72836 3610 Grand Chino Hills 91709 Other (specify) Clarifier Surface water 11-NOV-09 04.00.00.000000 PM 11/16/2009 14:30 11/16/2009 14:30 16-NOV-09 02.00.00.000000 PM Debri-General Inspected sewer using CCTV to determine cause;Restored flow 8 8SSO10551 Active 749750 office complex 100 Yes Yes No 0 100 33.947364 -117.677383 Manhole Storm drain 23-FEB-10 04.00.00.000000 AM 02/23/2010 04:30 02/23/2010 04:45 23-FEB-10 05.15.00.000000 AM Debri-General Cleaned-up (mitigated effects of spill);Restored flow 8 8SSO10551 Active 749781 Pick up Stix 300 Yes Yes Yes 0 300 34.003017 -117.713589 Other (specify) Clean out Storm drain 11-FEB-10 02.00.00.000000 AM 02/11/2010 02:50 02/11/2010 15:00 11-FEB-10 04.00.00.000000 PM Grease deposition (FOG) Restored flow 8 8SSO10551 Active 749792 Pick up Stix 400 Yes Yes No 100 300 34.003017 -117.730256 Other (specify) Clean Out Storm drain 12-FEB-10 07.30.00.000000 AM 02/12/2010 08:00 02/12/2010 08:00 12-FEB-10 11.00.00.000000 AM Grease deposition (FOG) Restored flow 8 8SSO10551 Active 788022 3048 Windrose ct. 2000 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 2000 33.97666 -117.74003 Other sewer system structure Septic tank overflow Surface water 17-SEP-12 12.00.00.000000 PM 09/17/2012 14:00 09/17/2012 14:30 18-SEP-12 09.00.00.000000 AM Pipe structural problem/failure Other (specify below) Septic tank Pipe disconnected. Other (specify below) Informed homeowner of problem. Septic tank being emptied daily.Placed sandbags down stream to stop sewage from reaching storm drain system. 8 8SSO10551 Active 788851 Woodveiw Plaza 4197 Chino Hills Parkway, Chino Hills, Ca 91709 50 Yes Yes No 40 10 33.98247 -117.71332 Manhole Separate storm drain 21-NOV-12 01.00.00.000000 PM 11/21/2012 13:07 11/21/2012 13:15 21-NOV-12 01.45.00.000000 AM Pipe structural problem/failure Shopping Center lateral connect to city sewer main is off set. Lower Lateral Returned all or portion of spill to sanitary sewer system 8 8SSO10551 Active 788856 Woodview Plaza 4197 Chino Hills 50 Yes Yes No 40 10 33.98225 -117.71351 Manhole Separate storm drain 21-NOV-12 01.00.00.000000 PM 11/21/2012 13:07 11/21/2012 13:15 21-NOV-12 01.45.00.000000 PM Pipe structural problem/failure Lower Lateral Returned all or portion of spill to sanitary sewer system 8 8SSO10551 Active 797089 2400 Ridgeview Summit Apts 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.98982 -117.73258 Manhole Other paved surface 18-JUL-13 08.38.00.000000 AM 07/18/2013 08:38 07/18/2013 09:05 18-JUL-13 09.08.00.000000 AM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill) 8 8SSO10551 Active 797952 3277 Grand Ave, Payne Ranch Center 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.98982 -117.73258 Other sewer system structure Clean Out Other paved surface Parking lot 02-AUG-13 12.30.00.000000 PM 08/02/2013 12:45 08/02/2013 01:00 02-AUG-13 02.00.00.000000 AM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow 8 8SSO10552 Active 646535 Maki Yaki Japanese Restaurant 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.816944 -118.036944 5491 Ball Cypress 90630 In the parkway in front of the Maki Yaki Japanese Restaurant. Lateral Clean Out (Private) Spill was a 4 sewer clean out in the privately owned parkway. Street/curb and gutter 31-JAN-07 03.30.00.000000 PM 01/31/2007 16:30 01/31/2007 16:15 31-JAN-07 04.30.00.000000 PM Grease deposition (FOG) Lower Lateral (Private) 4 ABS Contained all or portion of spill;Restored flow;Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 8 8SSO10552 Active 709822 Princeton at Yale 240 Yes No Not Applicable - Spill did not reach storm drainpipe 200 40 33.831448 -118.017614 9981 Princeton Cypress 90630 Manhole Storm drain;Surface water 15-DEC-07 02.40.00.000000 AM 12/15/2007 03:40 12/15/2007 04:15 15-DEC-07 04.40.00.000000 AM Other (specify below) Rags And Grease Cleaned-up (mitigated effects of spill);Restored flow 8 8SSO10552 Active 722579 9842 Newport 2375 Yes Yes No 2275 100 33.818743 118.03041 9842 Newport Way Cypress 90630 Manhole Storm drain 15-JUL-08 07.20.00.000000 AM 07/15/2008 07:50 07/15/2008 08:30 15-JUL-08 08.55.00.000000 AM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Restored flow 8 8SSO10552 Active 723129 9080 Bloomfield Street Lincoln Center Mobilehome Park 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 33.829793 118.059481 9080 Bloomfield Cypress 90630 Other (specify) Private Sewer Clean Out Street/curb and gutter 18-JUL-08 12.30.00.000000 PM 07/18/2008 01:30 07/18/2008 01:35 18-JUL-08 01.00.00.000000 AM Grease deposition (FOG) Contained all or portion of spill;Restored flow 8 8SSO10552 Active 724403 10923 Meridian 475 Yes Yes No 425 50 33.803646 118.014297 10932 Meridan Cypress 90630 Other sewer system structure Private Sewer Clena out Storm drain;Surface water 06-AUG-08 12.15.00.000000 PM 08/06/2008 01:15 08/06/2008 01:30 06-AUG-08 01.50.00.000000 AM Grease deposition (FOG) Cleaned-up (mitigated effects of spill) 8 8SSO10552 Active 730438 4362 Lincoln Ave 45 No No Not Applicable - Spill did not reach storm drainpipe 45 0 33.831586 118.056335 4362 Lincoln Cypress 90630 Gravity sewer 4 Clean-out Private Other (specify below) Emergency Services disposed of the sewage from the private spill. 09-DEC-08 09.00.00.000000 AM 12/09/2008 10:00 12/09/2008 10:10 09-DEC-08 10.30.00.000000 AM Grease deposition (FOG) Contained all or portion of spill;Restored flow 8 8SSO10552 Active 732554 6812 Katella 650 Yes Yes No 200 450 33.802798 118.013723 6812 Katella Cypress 90630 Other (specify) 4 Clean out south side of building Other paved surface Private catch basin on south side of the building, which led to the Stanton Channel. 23-JAN-09 01.30.00.000000 AM 01/23/2009 02:20 01/23/2009 02:30 23-JAN-09 12.00.00.000000 AM Grease deposition (FOG) Cleaned-up (mitigated effects of spill) 8 8SSO10552 Active 734598 5642 Sprague 60 No No Not Applicable - Spill did not reach storm drainpipe 60 0 33.83724 -118.036013 5642 Sprague Cypress 90630 Other (specify) 4 Sewer Clean Out Other (specify below) Return to system 25-FEB-09 06.30.00.000000 AM 02/25/2009 07:00 02/25/2009 07:10 25-FEB-09 07.30.00.000000 AM Other (specify below) Baby wipes and rages grease Contained all or portion of spill 8 8SSO10552 Active 741503 9080 Lincoln Center Mobile Home Park 350 No No Not Applicable - Spill did not reach storm drainpipe 350 0 33.830766 -118.061227 9080 Bloomfield Cypress 90630 Other (specify) 4 Clean out private Other (specify below) Returned to System 20-JUL-09 08.30.00.000000 AM 07/20/2009 09:30 07/20/2009 09:40 20-JUL-09 10.15.00.000000 AM Grease deposition (FOG) Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10552 Active 748104 9840 Del Rio Way 1000 Yes Yes No 550 450 33.818446 -118.029725 9840 Del Rio Cypress 90630 Manhole Storm drain 03-JAN-10 01.20.00.000000 AM 01/03/2010 02:10 01/03/2010 02:35 03-JAN-10 03.00.00.000000 AM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Restored flow 8 8SSO10552 Active 751763 8781 Moody 150 No No Not Applicable - Spill did not reach storm drainpipe 150 0 33.834582 -118.045885 8781 Moody Cypress 90630 Gravity sewer Other (specify below) Return to system 15-MAR-10 11.30.00.000000 AM 03/15/2010 01:20 03/15/2010 01:50 15-MAR-10 02.00.00.000000 AM Grease deposition (FOG) Restored flow 8 8SSO10552 Active 754577 9080 Bloomfield 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.829612 -118.059483 9098 Bloomfield Cypress 90630 Gravity sewer Other (specify below) Returned to sewer System 01-JUL-10 01.00.00.000000 AM 07/01/2010 01:00 07/01/2010 01:10 01-JUL-10 01.47.00.000000 AM Grease deposition (FOG) Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10552 Active 766746 4020 Bryant Ct 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.811364 -118.062374 4020 Bryant Cypress 90630 Manhole Other (specify below) Returned to system 11-MAY-11 07.30.00.000000 AM 05/11/2011 08:00 05/11/2011 08:20 11-MAY-11 10.30.00.000000 AM Debri-Rags Other (specify below) Private Lateral Cleaned-up (mitigated effects of spill);Restored flow 8 8SSO10552 Active 805370 10953 Meridian Dr 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 33.80377 -118.01492 10953 Meridian Dr Cypress 90630 Parking Lot Lateral Clean Out (Private) Paved Surface Parking Lot 03-MAR-14 08.00.00.000000 AM 03/03/2014 10:30 03/03/2014 08:00 03-MAR-14 03.15.00.000000 PM Debris-General Food Service Establishment (FSE) Other (specify below) Lateral Clean Out 4 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10552 Active 805915 9935 Walker St 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 9935 Walker St Cypress 90630 Kimmy's Restaurant parking lot Lateral Clean Out (Private) Paved Surface 26-APR-14 01.30.00.000000 PM 04/26/2014 16:00 04/26/2014 14:57 26-APR-14 07.30.00.000000 PM Other (specify below) Paper or Grease Food Service Establishment (FSE) Restaurant Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10552 Active 818676 Bloomfield Mobile Home Park 230 No Yes Yes 230 0 33.826187 -118.06231 9080 Bloomfield Cypress 90630 Private lateral at Bloomfield Mobile Home Park Lateral Clean Out (Public) Other (specify below) Returned to system 26-SEP-15 08.00.00.000000 PM 09/26/2015 19:55 09/26/2015 20:00 27-SEP-15 07.29.00.000000 AM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Other (specify below) Upon arrival on 09/26/2015 City maintenance staff and City Police Department made numerous attempts to contact the property management for Bloomfield Mobile Home Park. After no response City staff contained the spill on the property. On 09/27/2015 at 6:00 am, City staff returned to the site and cleaned, returned to the system and sanitized the area. This was due to no response from the property management company to take care of the spill. 8 8SSO10552 Active 829564 Tower Business Center 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 0 0 5241 Lincoln Ave Cypress 90630 Lateral Clean Out (Private) 31-OCT-16 04.30.00.000000 AM 10/31/2016 06:35 Debris-Rags Upper Lateral (Private) 8 8SSO10552 Active 830391 8671 Walker St 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 8671 Walker Cypress 90630 Upper Lateral (Private) 05-DEC-16 10.00.00.000000 AM 12/05/2016 10:30 Debris-General Upper Lateral (Private) 8 8SSO10552 Active 835888 9080 Bloomfield 65 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.83055 -118.05988 Lateral Clean Out (Private) 10-JUN-17 09.30.00.000000 AM 06/10/2017 10:00 Grease Deposition (FOG) Lower Lateral (Private) 8 8SSO10552 Active 843073 9080 Bloomfield 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.83055 -118.05988 Lateral Clean Out (Private) 05-SEP-17 04.00.00.000000 AM 09/05/2017 04:00 Grease Deposition (FOG) Lower Lateral (Private) 8 8SSO10552 Active 846129 10953 Meridian Dr 2000 No Yes No 1500 500 33.80365 -118.0149 Lateral Clean Out (Private) 31-MAR-18 05.00.00.000000 PM 03/31/2018 18:00 Grease Deposition (FOG) Lower Lateral (Private) 8 8SSO10554 Active 751415 24756 Redlands Blvd 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 500 0 34.06336 -117.2644 24756 Redlands Loma Linda 92354 at property line. Other (specify) surface ground appearance Other paved surface 14-MAR-10 01.00.00.000000 PM 03/14/2010 13:07 03/14/2010 13:30 14-MAR-10 07.00.00.000000 PM Pipe structural problem/failure Upper Lateral 4 VCP 46 Contained all or portion of spill;Restored flow;Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system 8 8SSO10554 Active 752387 San Juan 50 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.04863 -117.26775 11300 San Juan Other sewer system structure Private sewer lateral Street/curb and gutter 01-APR-10 02.30.00.000000 PM 04/01/2010 14:45 04/01/2010 15:00 01-APR-10 03.10.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 8 8SSO10557 Active 769950 940 Perrisito Perris Ca 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.7767 -117.23615 940 Perrisito Perris 92570 Building or structure Building or structure Spill backed up into Private Residence 20-JUN-11 12.20.00.000000 PM 06/28/2011 12:20 06/29/2011 08:30 29-JUN-11 12.00.00.000000 AM Debri-Rags Main Cleaned-up (mitigated effects of spill) 8 8SSO10557 Active 787054 302 West Ninth Street Perris Ca 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.77755 -117.23243 302 West Ninth Perris 92570 Building or structure Street/curb and gutter 10-SEP-12 08.45.00.000000 AM 09/10/2012 09:00 09/10/2012 09:15 10-SEP-12 09.30.00.000000 AM Grease deposition (FOG) Upper Lateral Inspected sewer using CCTV to determine cause 8 8SSO10557 Active 792767 222 N A st 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.78865 -117.23484 222 N A Stre A Street Perris 92570 Gravity sewer Street/curb and gutter;Unpaved surface 12-MAR-13 11.30.00.000000 AM 03/12/2013 11:50 03/12/2013 12:00 12-MAR-13 01.30.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause 8 8SSO10557 Active 814154 Casa Jimenez 550 No No Not Applicable - Spill did not reach a separate storm drainpipe 550 0 411 Wilkerson Perris 92570 411 Wilkerson Casa Jimenez Restaurant Inside Building or Structure Building or Structure 22-MAR-15 05.00.00.000000 PM 03/23/2015 09:00 03/23/2015 09:00 23-MAR-15 09.00.00.000000 AM Pump Station Failure-Power Edison Power outage Food Service Establishment (FSE) Inside restuarant Pump Station-Power Cleaned-Up 8 8SSO10557 Active 819263 418 W Ellis Ave 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.77235 -117.23267 418 W Ellis Ave Perris 92570 Lateral Clean Out (Private) 20-OCT-15 10.30.00.000000 AM 10/20/2015 10:45 10/20/2015 10:45 20-OCT-15 11.30.00.000000 AM Debris-General Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 8 8SSO10557 Active 851618 Mini Storage (Perris) 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.79033 -117.22694 509 N D St Perris 92570 Inside Building or Structure Building or Structure 07-OCT-18 09.00.00.000000 AM 10/07/2018 14:00 10/07/2018 14:45 07-OCT-18 04.00.00.000000 PM Debris-Rags Commercial Property (Office, retail, etc.) Mini Storage Office Gravity Mainline Mitigated Effects of Spill;Contained all or portion of spill;Restored flow 8 8SSO10557 Active 872093 220 A St Perris 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 220 South A St Perris Ca 92570 Lateral Clean Out (Private) 01-FEB-21 12.45.00.000000 PM 02/01/2021 12:45 02/01/2021 13:00 01-FEB-21 01.05.00.000000 PM Grease Deposition (FOG) Single Family Home Upper Lateral (Private) Cleaned-Up 8 8SSO10557 Active 874546 1100 Short St Perris CA 92570 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 1100 Short Perris 92570 Customer Clean out Lateral Clean Out (Private) Street/Curb and Gutter 01-JUN-21 08.30.00.000000 PM 06/01/2021 20:42 06/01/2021 21:50 01-JUN-21 09.50.00.000000 PM Grease Deposition (FOG) Single Family Home Upper Lateral (Private) 8 8SSO10558 Active 647483 1322 Monterey Street 01/08/2007 250 No No Not Applicable - Spill did not reach storm drainpipe 34.03119 117.18413 1322 Monterey Redlands 92373 Private Cleanout on customer's sewer lateral Building or structure Other (specify below) ground 08-JAN-07 11.05.00.000000 AM 01/08/2007 11:10 01/08/2007 11:25 08-JAN-07 11.35.00.000000 AM Root intrusion 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10558 Active 707722 City of Redlands City Hall Buildings 300 No No Not Applicable - Spill did not reach storm drainpipe 300 34.00554 117.18 35 Cajon Redlands 92373 Floor drain and toilets. Building or structure Building or structure SSO was full captured and returned to the sanitary sewer system 10-OCT-07 06.00.00.000000 AM 10/10/2007 07:00 10/10/2007 08:40 10-OCT-07 09.20.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill 8 8SSO10558 Active 710720 City of Redlands Waste Water Treatment Plant 400 No Yes No 300 100 34.08958 -117.21499 1950 Nevada Redlands 92373 Septic Haulers Discharge manhole inside the Waste Water Treatment Plant Gravity sewer Other paved surface;Separate storm drain;Street/curb and gutter 03-JAN-08 07.00.00.000000 AM 01/03/2008 07:20 01/03/2008 07:20 03-JAN-08 07.30.00.000000 AM Debri-General Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill 8 8SSO10558 Active 716785 922 Cedar Ave. 75 No No Not Applicable - Spill did not reach storm drainpipe 75 0 34.0348 -117.17995 922 Cedar Redlands 92373 About 75 Gallons spill into the yard at 922 Cedar Ave. Gravity sewer Other (specify below) Into the yard at 922 Cedar Ave. Waste was vacuumed up and cleaned. 28-APR-08 10.00.00.000000 AM 04/28/2008 11:30 04/28/2008 11:40 28-APR-08 11.30.00.000000 AM Debris The main was clog with a drain hose used on the swimming pool, about 100' long. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10558 Active 729891 845 Sylvan Blvd.Redlands, Ca. 92373 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.05953 -117.16938 845 Sylvan Redlands 92373 Spill came from 3 inches cleanout on private property Building or structure Other paved surface 17-NOV-08 02.40.00.000000 PM 11/17/2008 14:40 11/17/2008 15:00 17-NOV-08 03.30.00.000000 PM Other (specify below) Unknown Other (specify below) Occur in the private lateral, wich is not City responsability, but we response and clean the spill. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10558 Active 729892 845 Sylvan Blvd. R 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.05953 -117.16938 845 Sylvan Redlands 92373 Spill came from 3 inch cleanout on private property Building or structure Other paved surface 17-NOV-08 02.40.00.000000 PM 11/17/2008 14:40 11/17/2008 15:00 17-NOV-08 03.30.00.000000 PM Other (specify below) Unknown Other (specify below) Occur in the private lateral, wich is not City responsability, but we response and clean the spill. 3 Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10558 Active 734235 Waste Water Treatment Plant Septic Hauler Discharge Point 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 34.185556 -117.471111 1950 Nevada Redlands 92373 Spill was at the Septic Hauler Discharge Point. Gravity sewer Other paved surface 30-JAN-09 01.30.00.000000 AM 01/30/2009 01:35 01/30/2009 01:45 30-JAN-09 01.40.00.000000 AM Debri-Rags Other (specify below) Occur in the private lateral, wich is not City responsability, but we response and clean the spill. Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 8 8SSO10558 Active 734241 430 E. Palm 150 No No Not Applicable - Spill did not reach storm drainpipe 150 0 34.04685 117.16858 430 Palm Redlans 92373 Gravity sewer Other paved surface;Unpaved surface 19-FEB-09 09.45.00.000000 AM 02/19/2009 09:50 02/19/2009 10:05 19-FEB-09 10.00.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10558 Active 746745 1742 Capri Ave. 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 34.07499 -117.14052 1742 Capri Redlands 92373 Manhole Other (specify below) All 50 Gallons of the spill was washed down and vacuumed up. 10-NOV-09 09.17.00.000000 AM 11/10/2009 09:17 11/10/2009 11:30 10-NOV-09 09.30.00.000000 AM Other (specify below) 8 service plug that remained in the sewer line after housing construction was done in the area. Main Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10558 Active 748037 1350 Industrial Park 800 No No Not Applicable - Spill did not reach a separate storm drainpipe 800 0 34.06426 -117.20254 1350 Industrial Park Redlands 92373 Private lateral spill Building or structure Other paved surface 13-DEC-09 09.30.00.000000 PM 12/13/2009 21:30 12/13/2009 22:00 13-DEC-09 10.30.00.000000 PM Grease deposition (FOG) Other (specify below) Occur in the private lateral, wich is not City responsability, but we response and clean the spill. Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system 8 8SSO10558 Active 748068 101 Carrie Lane, Redlands, Ca. 92373 3500 No Yes No 1500 0 34.04905 -117.17623 101 Carrie Redlands 92373 Building or structure Other paved surface;Storm drain 31-DEC-09 02.57.00.000000 PM 12/31/2009 14:57 12/31/2009 15:30 31-DEC-09 06.30.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10558 Active 748380 1217 Sunnyside Street 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 34.03082 -117.19476 1217 Sunnyside Redlands 92373 Spill occur at the private lateral Building or structure;Gravity sewer Building or structure;Other paved surface;Street/curb and gutter 17-DEC-09 12.00.00.000000 PM 12/17/2009 12:00 12/17/2009 12:20 17-DEC-09 01.30.00.000000 PM Root intrusion Other (specify below) Occur in the private lateral, wich is not City responsability, but we response and clean the spill. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10558 Active 764327 412 High Street. 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 34.06034 -117.17782 412 High Redlands 92373 Spill was coming from a homeowner Other (specify) Spill was coming from a homeowner cleanout Other paved surface 28-FEB-11 09.10.00.000000 AM 02/28/2011 09:10 02/28/2011 09:30 28-FEB-11 11.00.00.000000 AM Other (specify below) The cause was unknown, spill came from homeowner cleanout Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10558 Active 777531 607 Monterey Street 300 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 250 50 34.04121 -117.187 607 Monterey Redlands 92373 Spill was coming from a homeowner cleanout. Building or structure;Other sewer system structure Other paved surface;Separate storm drain 24-JAN-12 11.35.00.000000 AM 01/24/2012 11:35 01/24/2012 11:50 24-JAN-12 12.00.00.000000 PM Debri-Rags Other (specify below) Homeowner cleanout. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10558 Active 836206 05-18-2017 1224 Herald St., Redlands 1650 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 1500 150 34.06895606 -117.17891279 Homeowner's clean-out and bathroom. Lateral Clean Out (Private) Separate Storm Drain 18-MAY-17 02.25.00.000000 PM 05/18/2017 14:25 05/18/2017 14:45 18-MAY-17 02.45.00.000000 PM Grease Deposition (FOG) Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO10560 Active 645835 Single Family Residence 100 No No Not Applicable - Spill did not reach storm drainpipe 33.938841 117.409557 2994 Jane Riverside 92504 Private lateral cleanout Other (specify) Private lateral cleanout Other (specify below) soil area surrounding the cleanout 17-JAN-07 04.36.00.000000 PM 01/17/2007 16:36 01/17/2007 17:25 17-JAN-07 06.35.00.000000 PM Other (specify below) Blocked private lateral Other (specify below) Homeowner removed the blockage. Wastewater percolated into the soil around the cleanout. 8 8SSO10560 Active 645841 Single Family Residence 100 No No Not Applicable - Spill did not reach storm drainpipe 33.938841 117.409557 2994 Jane Riverside 92504 Private lateral cleanout. Other (specify) Private lateral cleanout Other (specify below) The soil area immediately surrounding the cleanout. 17-JAN-07 04.36.00.000000 PM 01/17/2007 16:36 01/17/2007 17:25 17-JAN-07 06.35.00.000000 PM Other (specify below) Blocked private lateral Other (specify below) Homeowner removed the blockage from the lateral. Wastewater was confined to the immediate area around the cleanout. 8 8SSO10560 Active 648643 Single Family Residence 150 Yes Yes No 30 120 33.936078 117.481586 10385 Campbell Riverside 92505 Tentant was was pumping out the septic tank to the street due to failed drainng of indoor plumbing. City Fire Department was first on scene. Other (specify) Septic tank Storm drain 29-MAR-07 12.50.00.000000 AM 03/29/2007 00:50 03/29/2007 02:00 29-MAR-07 01.30.00.000000 AM Other (specify below) Tentant had pumped the septic tank to the street. The tenant stated that he was told by the landlord (property owner and responsible party) to pump the septic tank with the swimming pool pump and hose that he provided. Other (specify below) City Fire Department used 3,000 gallons of water and flushed the wastewater to the storm drain. The Collection Crew was able to remove about 500 gallons of the diluted material. The wastewater entered a catch basin 1,073 feet from the home. The storm drain discharges into a canal 7,521 feet from the catch basin. At the discharge point, the upstream water in the storm drain and canal was clear. No evidence was present of any wastewater upstream or downstream 8 8SSO10560 Active 649845 Iglesia El Nazareno 5 No No Not Applicable - Spill did not reach storm drainpipe 5 33.984953 117.367466 3310 Lime Riverside 92501 Traffic signal contractor puncture the church's sewer lateral with a two inch metal pipe. The wastewater was contained in the excavation pit. Other (specify) Contractor's excavation pit. Other (specify below) Contractor's excavation pit 18-APR-07 11.05.00.000000 AM 04/18/2007 11:05 04/18/2007 11:20 18-APR-07 11.50.00.000000 AM Pipe structural problem/failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 650172 City Manhole 50 No No Not Applicable - Spill did not reach storm drainpipe 0 33.946844 117.491464 6515 Mitchell Riverside 92505 City street sewer manhole in front of 6515 Mitchell Ave. Manhole Other (specify below) Ditch adjacent to the street near the manhole. 03-MAY-07 07.45.00.000000 AM 05/03/2007 07:45 05/03/2007 08:30 03-MAY-07 08.40.00.000000 AM Root intrusion Contained all or portion of spill;Restored flow;Other (specify below) All wastewater contained in the earthen ditch percolated into the ground. 8 8SSO10560 Active 655078 Single Family Residence 20 No No Not Applicable - Spill did not reach storm drainpipe 20 33.98 117.384444 4212 Fourteenth Riverside 92501 Private lateral break. Other (specify) Private lateral break Other (specify below) Excavation ditch surrounding the lateral. 27-JUL-07 09.50.00.000000 AM 07/27/2007 09:50 07/27/2007 10:10 27-JUL-07 10.45.00.000000 AM Other (specify below) Contractor broke a residential lateral while doing work in the street. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 704501 Single Family Residence 1 No No Not Applicable - Spill did not reach storm drainpipe 0 33.969167 117.401389 5546 Hardwick Riverside 92504 Bathtub and front yard cleanout. Other (specify) Bathtub and front yard cleanout. Other (specify below) Bathtub and area dirt area surrounding the cleanout. 30-SEP-07 06.05.00.000000 PM 09/30/2007 18:05 09/30/2007 18:37 30-SEP-07 08.05.00.000000 PM Pipe structural problem/failure Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 708953 La Sierra University 5000 No No Not Applicable - Spill did not reach storm drainpipe 4000 0 33.910278 117.498056 4700 Pierce Riverside 92505 Broken sewer main in field Gravity sewer Unpaved surface;Other (specify below) Large Landscape Pond 10-DEC-07 04.00.00.000000 PM 12/10/2007 18:20 12/10/2007 19:45 10-DEC-07 07.00.00.000000 PM Root intrusion 8 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 722571 Commercial Property 100 No Yes Yes 100 0 33.981524 -117.373421 3601 University Riverside 92501 A Commercial building had a plugged lateral due to rags, resulting in a 100 spill from a clean out. Building or structure Other paved surface;Storm drain;Street/curb and gutter 15-JUL-08 07.00.00.000000 AM 07/15/2008 07:30 07/15/2008 08:00 15-JUL-08 10.21.00.000000 AM Debris Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 723104 Single Family Residence 1 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.964016 -117.401154 4593 Rubidoux Riverside 92506 Building or structure Building or structure 21-JUL-08 10.45.00.000000 AM 07/21/2008 05:03 07/21/2008 05:39 21-JUL-08 10.50.00.000000 AM Other (specify below) This spill occurred due to a blow over instigated by a line cleaning performed earlier that day. Spill amount is unknown. The spill was discovered later that evening by the resident. Main Other (specify below) The spill was cleaned up by the resident prior to arrival of standby crew. Future line cleanings in the vicinity will require sewer crew to use less pressure when performing periodic maintenance. 8 8SSO10560 Active 727261 Singel Family Residence 2 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.986111 117.3775 4062 Sixth Riverside 92501 Private lateral broken by contractor. Other (specify) Excavation trench Other (specify below) Excavation trench 30-SEP-08 10.38.00.000000 AM 09/30/2008 10:38 09/30/2008 10:55 30-SEP-08 02.45.00.000000 PM Operator error Other (specify below) The crown of the lateral was broken in the trench. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 8 8SSO10560 Active 727870 Single Family Residence 5 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.953968 -117.421149 5416 Sunnyside Riverside 92504 Gravity sewer Unpaved surface 13-OCT-08 05.00.00.000000 PM 10/13/2008 18:25 10/13/2008 17:08 13-OCT-08 05.15.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Other (specify below) Replaced damaged private lateral. 8 8SSO10560 Active 728143 Multi Family Dwelling 100 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.961295 -117.40142 5995 Palm Riverside 92506 Force main or pressure sewer Other paved surface 19-OCT-08 10.00.00.000000 AM 10/19/2008 10:57 10/19/2008 11:23 19-OCT-08 11.34.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 8 8SSO10560 Active 728631 Multi-Family Dwelling 200 No Yes Yes 200 0 33.946163 -117.426361 5657 Arlington Riverside 92504 Building or structure Other paved surface;Storm drain;Street/curb and gutter 16-OCT-08 07.00.00.000000 PM 10/16/2008 19:00 10/16/2008 19:20 16-OCT-08 07.45.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 729890 Single Family Residence 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.96095 -117.397854 4175 Jurupa Riverside 92506 Gravity sewer Unpaved surface 25-NOV-08 02.45.00.000000 PM 11/25/2008 15:45 11/25/2008 16:04 25-NOV-08 03.30.00.000000 PM Other (specify below) City contractor, working on sewer line replacement project, broke into the resident's private lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Other (specify below) City contractor repaired the private lateral, performed clean up and removed affected soil. 8 8SSO10560 Active 730546 Single Family Residence 20 No No Not Applicable - Spill did not reach storm drainpipe 10 0 33.96882 -117.356767 4466 Kansas Riverside 92507 Gravity sewer Unpaved surface 13-DEC-08 01.20.00.000000 PM 12/13/2008 13:30 12/13/2008 14:09 13-DEC-08 03.35.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 731485 Single Family Residence 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 33.939641 -117.434512 4338 Snowberry Riverside 92504 Gravity sewer Other paved surface;Street/curb and gutter 03-JAN-09 06.10.00.000000 PM 01/03/2009 18:15 01/03/2009 19:00 03-JAN-09 08.12.00.000000 PM Root intrusion Roots in the City's portion of the home lateral from the property line to the City main line. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 731488 Single Family Residence 3 No No Not Applicable - Spill did not reach storm drainpipe 2 0 33.948951 -117.411707 6840 Coronado Riverside 92504 Gravity sewer Unpaved surface 05-JAN-09 09.40.00.000000 AM 01/05/2009 08:37 01/05/2009 08:52 05-JAN-09 10.17.00.000000 AM Root intrusion Roots in City's portion of the home lateral from the property line to the City main line Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 731732 Single Family Residence 12 No No Not Applicable - Spill did not reach storm drainpipe 12 0 33.955656 117.337167 1155 Blazewood Riverside 92507 Gravity sewer Other paved surface 08-JAN-09 12.50.00.000000 PM 01/08/2009 12:50 01/08/2009 13:13 08-JAN-09 02.35.00.000000 PM Debri-General Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 732220 Single Family Residence 1 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.917612 117.448347 3734 Taft Riverside 92503 Gravity sewer Unpaved surface 18-JAN-09 10.12.00.000000 AM 01/18/2009 10:12 01/18/2009 10:45 18-JAN-09 11.30.00.000000 AM Other (specify below) Unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 8 8SSO10560 Active 732645 Single Family Residence 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 33.942829 117.418746 7805 Willow Riverside 92504 Gravity sewer Unpaved surface 24-JAN-09 03.59.00.000000 PM 01/24/2009 16:00 01/24/2009 16:23 24-JAN-09 04.50.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 732648 Single Family Residence 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 33.920492 117.494482 11249 Doverwood Riverside 92505 Gravity sewer Building or structure 25-JAN-09 01.14.00.000000 PM 01/25/2009 13:14 01/25/2009 13:50 25-JAN-09 03.55.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 733457 Single Family Residence 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 33.978757 117.360536 3580 Comer Riverside 92507 Gravity sewer Unpaved surface 10-FEB-09 11.36.00.000000 AM 02/10/2009 00:00 02/10/2009 11:59 10-FEB-09 01.26.00.000000 PM Operator error Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 734002 Single Family Residence 8 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.936453 -117.410527 3604 Verde Riverside 92504 Building or structure Building or structure 23-FEB-09 05.00.00.000000 PM 02/23/2009 16:23 02/23/2009 17:11 23-FEB-09 06.30.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow 8 8SSO10560 Active 734524 Single Family Residence 10 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.95352 -117.362865 2362 Central Riverside 92506 Gravity sewer Other paved surface;Unpaved surface 02-MAR-09 01.30.00.000000 PM 03/02/2009 13:20 03/02/2009 13:43 02-MAR-09 06.30.00.000000 PM Other (specify below) While a contractor was installing a water line, they damaged the City's portion of the home lateral (from the property line to the main line) causing a sewage overflow from the clean out. Cleaned-up (mitigated effects of spill);Restored flow 8 8SSO10560 Active 734539 Single Family Residence 1 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.919165 -117.432121 9010 Indiana Av Riverside 92503 Gravity sewer Unpaved surface 26-FEB-09 10.15.00.000000 AM 02/26/2009 10:15 02/26/2009 10:40 26-FEB-09 10.59.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Restored flow 8 8SSO10560 Active 735695 Vacant Lot 8 No No Not Applicable - Spill did not reach storm drainpipe 8 0 33.927972 -117.492476 10985 Gramercy Riverside 92505 Gravity sewer Unpaved surface 26-MAR-09 01.25.00.000000 PM 03/26/2009 13:25 03/26/2009 13:30 26-MAR-09 02.31.00.000000 PM Other (specify below) A contractor was installing a connection to the City's main line. During the removal of the mechanical plug, a sewage overflow occurred from the the back pressure at the tie-in. After the contractor installed the connection line, there was a leak discovered at the tie-in. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 735706 Renaissance Antique Store 6 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.984261 -117.525375 3650 Fairmount Riverside 92501 Gravity sewer Building or structure;Other paved surface 27-MAR-09 01.00.00.000000 PM 03/27/2009 13:00 03/27/2009 00:00 27-MAR-09 01.26.00.000000 PM Vandalism Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 735998 Single Family Residence 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 33.951704 -117.420023 5358 Scott Riverside 92504 Building or structure Building or structure 03-APR-09 08.52.00.000000 AM 04/03/2009 08:52 04/03/2009 09:00 03-APR-09 08.52.00.000000 AM Operator error Blowover Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 736340 Single Family Residence 10 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.9235 -117.469265 4479 Tomlinson Riverside 92503 Gravity sewer Unpaved surface 09-APR-09 12.00.00.000000 PM 04/09/2009 12:00 04/09/2009 13:34 09-APR-09 02.30.00.000000 PM Other (specify below) Unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 8 8SSO10560 Active 736874 Single Family Residence 25 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.95608 -117.426811 5670 Willard Riverside 92504 Building or structure Building or structure 23-APR-09 01.30.00.000000 PM 04/23/2009 13:30 04/23/2009 13:30 23-APR-09 01.30.00.000000 PM Operator error Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill 8 8SSO10560 Active 736883 Single Family Residence 3 No No Not Applicable - Spill did not reach storm drainpipe 3 0 33.925185 -117.468264 10140 Cook Riverside 92503 Gravity sewer Unpaved surface 25-APR-09 02.30.00.000000 PM 04/25/2009 14:30 04/25/2009 15:00 25-APR-09 04.20.00.000000 PM Debri-General Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 738841 Single Family Residence 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 33.946808 -117.389843 6577 San Diego Riverside 92506 Gravity sewer Unpaved surface 30-MAY-09 09.27.00.000000 PM 05/30/2009 21:27 05/30/2009 21:50 31-MAY-09 12.00.00.000000 AM Debri-Rags Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 738842 Single Family Residence 3 No No Not Applicable - Spill did not reach storm drainpipe 2 0 33.964036 -117.373932 4909 Park Riverside 92507 Gravity sewer Unpaved surface 02-JUN-09 11.59.00.000000 AM 06/02/2009 11:59 06/02/2009 12:00 02-JUN-09 04.30.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 741596 Single Family Residence 1 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.965202 -117.364335 2525 Carlton Riverside 92507 Gravity sewer Unpaved surface 17-JUL-09 06.33.00.000000 PM 07/17/2009 18:33 07/17/2009 19:38 17-JUL-09 07.48.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow 8 8SSO10560 Active 743611 Multi-Family Dwelling 500 No Yes No 500 50 33.98208 -117.36093 3334 Comer Riverside 92507 Building or structure Separate storm drain;Street/curb and gutter 18-AUG-09 02.00.00.000000 PM 08/18/2009 14:31 08/18/2009 14:55 18-AUG-09 05.15.00.000000 PM Debri-General The spill volume of 500 gallons caused by blockage of debris on a privately owned lateral was contained, fully recovered and returned to the sanitary sewer system. 50 gallons of clean up water used to wash down and sanitize affected areas entered the storm drain and was self contained in the storm drainpipe. No clean up water reached surface waters. Other (specify below) Upper Lateral-City Cleaned and Property management was issued a citation from Code Compliance to make repairs Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Code Compliance cited property owner and ordered repairs to be completed same day. 8 8SSO10560 Active 744059 Single Family Residence 25 No Yes Yes 25 0 33.985503 -117.379854 3701 Locust Riverside 92501 Gravity sewer Storm drain;Street/curb and gutter 24-AUG-09 07.25.00.000000 PM 08/24/2009 19:25 08/24/2009 20:02 24-AUG-09 09.15.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 745581 Single Family Residence 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 33.980261 -117.380396 4149 Chestnut Riverside 92501 Gravity sewer Other paved surface Sidewalk 01-OCT-09 01.10.00.000000 PM 10/01/2009 16:00 10/01/2009 17:01 01-OCT-09 06.15.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 748137 Single Family Residence 30 No No Not Applicable - Spill did not reach storm drainpipe 30 0 33.91336 -117.473638 4142 Polk Riverside 92505 Gravity sewer Other paved surface;Unpaved surface 29-DEC-09 08.45.00.000000 AM 12/29/2009 08:45 12/29/2009 07:45 29-DEC-09 09.00.00.000000 AM Root intrusion Contained all or portion of spill;Other (specify below) City contractor relieved line, cleaned up and disinfected area, 100% recovery. 8 8SSO10560 Active 748786 3687 Rosyln St 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.933584 -117.41828 3687 Roslyn Riverside 92504 Gravity sewer Unpaved surface 22-JAN-10 10.30.00.000000 AM 01/22/2010 01:34 01/22/2010 11:13 22-JAN-10 03.00.00.000000 PM Root intrusion Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 8 8SSO10560 Active 753064 Kragen Auto Parts Store 1945 Yes Yes No 1872 73 33.945449 -117.434704 6160 Arlington Riverside 92504 Gravity sewer Other paved surface;Storm drain;Street/curb and gutter;Surface water 02-JUN-10 05.00.00.000000 PM 06/02/2010 17:00 06/02/2010 17:20 02-JUN-10 06.00.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 753674 Single Family Residence 7 No No Not Applicable - Spill did not reach storm drainpipe 7 0 33.918057 -117.446679 37006 Roosevelt Riverside 92503 Gravity sewer Other paved surface 11-JUN-10 08.15.00.000000 AM 06/11/2010 08:19 06/11/2010 08:45 11-JUN-10 09.30.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 754067 Single Family Residence 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 33.912977 -117.482613 4348 Drexel Riverside 92505 Blow over in resident's home. Building or structure Building or structure 23-JUN-10 09.00.00.000000 AM 06/23/2010 09:00 06/23/2010 09:10 23-JUN-10 09.00.00.000000 AM Operator error Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 754367 Pacific Cafe & Sushi 60 Yes Yes No 59 1 33.980994 -117.376155 3770 Ninth Riverside 92501 Other (specify) Grease interceptor Other paved surface;Storm drain;Street/curb and gutter;Surface water 28-JUN-10 10.42.00.000000 AM 06/28/2010 10:43 06/30/2010 10:57 28-JUN-10 01.15.00.000000 PM Other (specify below) Grease interceptor full overflowed to cleanout Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 754863 The Press Enterprise 20 No Yes Yes 20 0 33.973641 -117.375556 3450 Fourteenth Riverside 92501 Building or structure Storm drain 12-JUL-10 04.10.00.000000 PM 07/12/2010 16:20 07/12/2010 16:47 12-JUL-10 05.38.00.000000 PM Other (specify below) Overflowing private grease interceptor Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 755728 Single Family Residence 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 33.948281 -117.374254 2875 Shenandoah Riverside 92506 Gravity sewer Unpaved surface 29-JUL-10 09.47.00.000000 AM 07/29/2010 09:47 07/29/2010 10:00 29-JUL-10 10.10.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system;Other (specify below) Turned over to city contractor for repairs 8 8SSO10560 Active 757457 Single Family Residence 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.929712 -117.397923 7436 Lincoln Riverside 92504 Gravity sewer Street/curb and gutter 03-OCT-10 03.45.00.000000 PM 10/03/2010 15:54 10/03/2010 16:22 03-OCT-10 06.33.00.000000 PM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 757458 Single Family Residence 16 No No Not Applicable - Spill did not reach a separate storm drainpipe 16 0 33.905616 -117.48031 11145 Wayfield Riverside 92505 Building or structure Building or structure 24-SEP-10 07.10.00.000000 AM 09/24/2010 07:16 09/24/2010 07:56 24-SEP-10 08.03.00.000000 AM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 762371 Single Family Residence 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.948343 -117.505064 11188 Wester Hills Riverside 92505 Gravity sewer Unpaved surface 14-JAN-11 10.04.00.000000 AM 01/14/2011 10:15 01/14/2011 10:15 14-JAN-11 10.15.00.000000 AM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 8 8SSO10560 Active 764093 City Main Line 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.908824 -117.431668 2810 Gibson Riverside 92503 Building or structure Building or structure 04-MAR-11 12.35.00.000000 PM 03/04/2011 12:35 03/04/2011 12:35 04-MAR-11 12.35.00.000000 PM Operator error Blow Over Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 8 8SSO10560 Active 765426 Single Family Residence 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.914107 -117.505558 4948 Linn Riverside 92505 Gravity sewer Street/curb and gutter 11-APR-11 02.35.00.000000 PM 04/11/2011 14:48 04/11/2011 15:14 11-APR-11 05.32.00.000000 PM Pipe structural problem/failure Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 767714 Multi-Family Dwelling 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.98238 -117.378965 3907 Chestnut Riverside 92501 Gravity sewer Unpaved surface 10-JUN-11 10.48.00.000000 AM 06/10/2011 10:18 06/10/2011 10:48 10-JUN-11 01.21.00.000000 PM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 767716 Single Family Residence 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 33.92648 -117.493369 11114 Baker Riverside 92505 Gravity sewer Street/curb and gutter 20-JUN-11 12.58.00.000000 PM 06/20/2011 12:26 06/20/2011 12:58 20-JUN-11 01.20.00.000000 PM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 769803 Single Family Residence 67 No No Not Applicable - Spill did not reach a separate storm drainpipe 67 0 33.967936 -117.395486 4374 Linwood Riverside 92506 Gravity sewer Street/curb and gutter 13-AUG-11 06.49.00.000000 AM 08/13/2011 06:49 08/13/2011 07:10 13-AUG-11 07.55.00.000000 AM Root intrusion and Rags Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 770032 Small Commercial 100 No Yes Yes 0 0 33.975307 -117.365777 10th Riverside 92507 Gravity sewer Separate storm drain;Street/curb and gutter 17-AUG-11 01.00.00.000000 PM 08/17/2011 13:00 08/17/2011 13:00 17-AUG-11 02.36.00.000000 PM Other (specify below) Riverside Public Utilities Electric contractor during construction damaged small commercial lateral located @ 4022 Park Av. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 788437 4906 Rockledge Dr 68 No No Not Applicable - Spill did not reach a separate storm drainpipe 61 0 33.960949 -117.376511 4906 Rockledge Riverside 92506 Dwelling Gravity sewer Dwelling Building or structure 26-NOV-12 09.53.00.000000 AM 11/26/2012 09:35 11/26/2012 09:53 26-NOV-12 10.30.00.000000 AM Root intrusion Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10560 Active 807226 Western Municipal Water District (old facility) 150 No Yes Yes 150 0 33.554509332 -117.19219679 0 Mission Grove Riverside 92508 Private lateral spill at Western Municipal Water District's facility. When Riverside crew arrived on site WMWD crews had the blockage cleared and cleaned up. Information was provided by Alex Chang of WMWD. The spill was contained in basin. Lateral Clean Out (Private) Separate Storm Drain 01-MAY-14 02.00.00.000000 PM 05/01/2014 14:00 05/01/2014 14:00 01-MAY-14 02.00.00.000000 PM Root Intrusion Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System Private lateral spill at Western Municipal Water District's facility. When Riverside crew arrived on site WMWD crews had the blockage cleared and cleaned up. Information was provided by Alex Chang of WMWD. The spill was contained in basin. 8 8SSO10560 Active 817454 Wells Middle School 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.555761068 -117.28756757 10000 Wells Riverside 92503 Upper Lateral (Private) 13-AUG-15 02.38.00.000000 AM 08/13/2015 03:11 Other (specify below) Cause Unknown Public quasi-public instutions (hospital, schools, fire dept, etc) Spill occurred at a Public Middle School Upper Lateral (Private) Property Owner Notified;Other Enforcement Agency Notified Notified Principal of school not property owner 8 8SSO10560 Active 868593 private lateral at supermarket 1550 No Yes Yes 1550 0 33.5439883 -117.274811 10391 Magnolia Avenue Riverside 92505 Private system at supermarket was spilling from cleanout at parking lot. While waiting for private plumber, 2 interceptors started overflowing also on private property. Lateral Clean Out (Private);Upper Lateral (Private) spilled from cleanout and 2 interceptor manholes on supermarket property Paved Surface;Separate Storm Drain 16-AUG-20 11.05.00.000000 AM 08/16/2020 11:05 08/16/2020 11:56 16-AUG-20 03.05.00.000000 PM Pipe Structural Problem/Failure Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO10560 Active 872422 Target Store private lateral 504 No Yes No 479 25 33.94738 -117.38277 3333 Arlington Ave Riverside 92506 Private lateral spilled onto parking lot and curb/gutter with part entering a storm drain. Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 15-FEB-21 05.00.00.000000 PM 02/15/2021 17:00 02/15/2021 17:45 15-FEB-21 05.45.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Target retail store sewer cleanout. Lower Lateral (Private) Other (specify below) private plumber & cleanup crew cleared blockage and cleaned/sanitized spill areas within parking lot. 8 8SSO10561 Active 657955 1279 W. Baseline 50 Yes Yes No 50 50 34.121197 -117.313392 1279 Baseline san bernardino 92411 Other (specify) clairfier's was backed up and spilling onto curb and gutter Separate storm drain;Street/curb and gutter 12-MAY-07 12.00.00.000000 AM 05/12/2007 16:00 05/12/2007 16:15 12-MAY-07 04.00.00.000000 PM Other (specify below) clairfier's was backed up Other (specify below) clairfier's was backed up Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system business had pumper truck and plumbers out to restore flow 8 8SSO10561 Active 704593 Highland ave. and Windsor 50 Yes Yes No 50 50 34.136163 -117.269607 Highland ave. san bernardino 92404 Other (specify) owners lateral Separate storm drain;Street/curb and gutter 03-OCT-07 12.00.00.000000 AM 10/03/2007 11:50 10/03/2007 12:05 03-OCT-07 12.05.00.000000 PM Other (specify below) owners lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system onwer stated that they will clean up spill on there property,the city cleaned what spilled onto street and drain. 8 8SSO10561 Active 714197 495 E. 3rd. street 1045 Yes Yes No 870 175 34.10239 -117.276021 495 3rd San Bernardino 92408 Parking lot Other (specify) Apt. clean out Separate storm drain;Street/curb and gutter;Surface water 27-FEB-08 01.30.00.000000 PM 02/27/2008 13:30 02/27/2008 13:45 27-FEB-08 04.30.00.000000 PM Grease deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral This form was updated and corrected on 12/6/2010 from Elias Shehab first input in 02/27/2008,I corrected Item's #36 per email request from sbsso@waterboard.ca.gov Contained all or portion of spill;Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 8 8SSO10561 Active 717550 2826 W.Rialto Ave. 200 No No Not Applicable - Spill did not reach storm drainpipe 200 0 34.09957 -117.352164 2826 Rialto San Bernardino 92376 Manhole from manhole in parking lot, private line Street/curb and gutter 18-MAY-08 03.00.00.000000 PM 05/18/2008 15:00 05/18/2008 15:15 18-MAY-08 03.40.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) city crew responed to call jetted city main found to be clear,jetted private sewer line to clear there stoppage and to prevent any additional SSO. 8 8SSO10561 Active 722039 3420 Beverly Dr. 85 No No Not Applicable - Spill did not reach storm drainpipe 85 0 34.152759 -117.304943 3420 Beverly San Bernardino 92405 Other (specify) from homeowners lateral. Street/curb and gutter 03-JUL-08 11.00.00.000000 AM 07/03/2008 11:00 07/03/2008 11:15 08-JUL-08 02.30.00.000000 PM Pipe structural problem/failure homeowners lateral. Lower Lateral 4 vcp Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10561 Active 722770 757 N. H street 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 34.112976 -117.300055 757 H San Bernardino 92410 property ownerslateral in alley. Other (specify) property owners lateral. Street/curb and gutter 17-JUL-08 10.50.00.000000 AM 07/17/2008 10:50 07/17/2008 11:05 17-JUL-08 03.00.00.000000 PM Other (specify below) unknown from property owners lateral. Lower Lateral 4 vcp Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10561 Active 726185 1563 North D dtreet 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 34.128114 -117.291239 1563 D San Bernardino 92405 out of property owners lateral in alley. Other (specify) property owners clean-out. Street/curb and gutter and Alley. 12-SEP-08 07.40.00.000000 AM 09/12/2008 07:40 09/12/2008 07:49 12-SEP-08 09.40.00.000000 AM Other (specify below) blockage in property owners lateral. Upper Lateral n/a Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system city crews stand-by keep containment tell property owners plumbler arrived and cleared blockage. 8 8SSO10561 Active 728600 I and Harper Alley 100 No No Not Applicable - Spill did not reach storm drainpipe 100 0 34.090238 -117.302418 I San Bernardino 92408 Behind resident property, next to 215 fwy expansion. Gravity sewer Unpaved surface contain at point of broken sewer line. 27-OCT-08 01.30.00.000000 PM 10/27/2008 13:30 10/27/2008 13:35 27-OCT-08 01.35.00.000000 PM Other (specify below) Behind resident property, next to 215 fwy expansion,contractors for Cal-Trans hit sewer line.. Main Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10561 Active 730516 3938 N. Conjeo dr 10 Yes Yes No 0 10 34.162684 -117.258537 3938 Conjeo San Bernardino 92404 from homeowners lateral to street curb and gutter to drain. Other (specify) owners lateral. Separate storm drain;Street/curb and gutter 12-DEC-08 03.43.00.000000 PM 12/12/2008 15:43 12/12/2008 16:12 12-DEC-08 04.20.00.000000 PM Other (specify below) blockage in private lateral line. Upper Lateral Cleaned-up (mitigated effects of spill);Other (specify below) contained spill onto property,tell homeowner has plumber clear line,code compliance was going to follow-up. 8 8SSO10561 Active 731722 1327 N. wall st 250 No No Not Applicable - Spill did not reach storm drainpipe 250 0 34.123793 117.281327 1377 Wall San Bernardino 92404 Other (specify) Homeowners Lateral. Street/curb and gutter 09-JAN-09 03.40.00.000000 PM 01/09/2009 15:40 01/09/2009 16:00 09-JAN-09 07.30.00.000000 PM Other (specify below) From Homeowners lateral. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) NPDES and Code Compliance responded to call they determined that water meter had to be removed. 8 8SSO10561 Active 731726 2726 Salem 300 Yes Yes No 300 300 34.051132 -117.286243 2726 Salem San Bernardino 92408 Manhole Separate storm drain;Street/curb and gutter into green belt grass area.. 12-JAN-09 10.47.00.000000 AM 01/12/2009 10:47 01/12/2009 11:15 12-JAN-09 12.00.00.000000 PM Vandalism rocks and rags. Main sewage was release from private Home Assoc. area sewer system,not maintain by city. 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10561 Active 732228 1355 N. G street 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 34.124828 117.297782 1355 G San Bernardino 92405 in residental area. Other (specify) from under curb and gutter in street from broken property owners lateral. Street/curb and gutter city crew was able to contain spill at curb and gutter. 21-JAN-09 03.45.00.000000 PM 01/21/2009 15:45 01/21/2009 16:00 21-JAN-09 06.39.00.000000 PM Pipe structural problem/failure broken lateral under street curb and gutter. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10561 Active 738425 1335 N. Waterman Ave. 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 34.124314 -117.278823 1335 Waterman San Bernardino 92404 Comercial area. Other (specify) property owners lateral Street/curb and gutter;Other (specify below) street curb and gutter and to a culvert. 02-JUN-09 02.00.00.000000 PM 06/02/2009 14:23 06/02/2009 14:35 02-JUN-09 03.30.00.000000 PM Other (specify below) stoppage within property owners lateral. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City crews check city main found to be clear vaccum up sewage from curb tell property owner's plumber cleared there line,City crew wash down and vaccum up area. 8 8SSO10561 Active 740142 670 Virginia Cir. 125 No No Not Applicable - Spill did not reach storm drainpipe 125 0 34.124805 -117.297516 670 Virginia San Bernardino 92405 Apartment Complex Other (specify) Property owners lateral Street/curb and gutter 28-JUN-09 07.15.00.000000 PM 06/28/2009 19:15 06/28/2009 19:25 28-JUN-09 10.00.00.000000 PM Other (specify below) unknown, private owners lateral.. Lower Lateral Other (specify below) City crews rodded sewer main,found clear,stoppage was in property owners lateral,city crews stand-by until owners plumber arrive on scene,and to make sure they cleared there lateral and see that they were begining cleaning up area. 8 8SSO10561 Active 757146 721 E. 9th street 1500 Yes Yes No 0 1500 34.115683 -117.269992 721 9th San Bernardino 92410 Mobile Home Park Building or structure Other (specify below) San Bernardino County Flood channel 20-SEP-10 09.00.00.000000 AM 09/20/2010 09:00 09/20/2010 09:15 20-SEP-10 10.35.00.000000 AM Pump station failure private Other (specify below) Private owner lift station on property. Other (specify below) Not recovered, The city sewer crew was not inform off this spill until Najah Amin contact us on Thrusday 9/23/2010.This call was handle thru San Bernardino NPDES dept. 8 8SSO10561 Active 758186 201 N. E street 20 No Yes No 5 15 34.103612 -117.293931 201 E San Bernardino 92401 Other (specify) sewage release from clean out from property. Building or structure;Separate storm drain;Street/curb and gutter 27-OCT-10 08.15.00.000000 AM 10/27/2010 08:15 10/27/2010 08:30 27-OCT-10 10.30.00.000000 AM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10561 Active 764417 465 W. Cabrera 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.1078 -117.31948 465 Cabrera San Bernardino 92411 Other (specify) From property owners Lateral Other (specify below) dirt lot and curb and gutter 15-MAR-11 12.40.00.000000 PM 03/15/2011 12:40 03/15/2011 13:15 15-MAR-11 03.10.00.000000 PM Pipe structural problem/failure Tenates had been working on there lateral problem,broke pipe in empty lot and hadn't return to repair. Lower Lateral Other (specify below) Had crew respond to check city sewer mainline,found clear,they contain sewage onto property,had city's NPDES personnel respond to advise tenates to repair lateral and he turn off water service to property tell they complete repair. 8 8SSO10561 Active 764722 815 N. Arrowhead Ave. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.11425 -117.28927 815 Arrowhead San Bernardino 92401 Other (specify) Coming up in street from broken owner's lateral. Street/curb and gutter 22-MAR-11 03.00.00.000000 PM 03/22/2011 15:00 03/22/2011 15:10 22-MAR-11 04.00.00.000000 PM Pipe structural problem/failure Property Owner's Lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Recieved call from are NPDES dept to respond to 815 N. Arrowhead,sent sewer trucks out to check main and vacuum up,NPDES shut water off to property,tell property owner repairs lateral. 8 8SSO10561 Active 765032 3231 Edgemont Ct. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.1504 -117.31878 3231 Edgemont San Bernardino 92405 Other (specify) private lateral Street/curb and gutter 01-APR-11 03.00.00.000000 PM 04/01/2011 15:00 04/01/2011 15:20 01-APR-11 03.20.00.000000 PM Other (specify below) private lateral Upper Lateral Other (specify below) wash down and vacuum up in gutter. 8 8SSO10561 Active 767310 370 W. Court Street 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.10554 -117.29128 370 Court San Bernardino 92401 Other (specify) Owners Lateral Street/curb and gutter 08-JUN-11 10.30.00.000000 AM 06/08/2011 10:30 06/08/2011 10:45 08-JUN-11 11.50.00.000000 AM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10561 Active 767537 331 E. Orange street 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 34.12007 -117.27816 331 Orange San Bernardino 92410 Sewage came from manhole located inside a private housing complex run by the San Bernardino County Housing Authority.(Outer Agency Spill) Manhole Street/curb and gutter 15-JUN-11 12.23.00.000000 PM 06/15/2011 12:23 06/15/2011 12:40 15-JUN-11 03.30.00.000000 PM Grease deposition (FOG) Other (specify below) Private Property Sewer Main. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10561 Active 768008 1826 W. 19th street 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 34.13348 -117.32844 1826 19th San Bernardino 92411 Manhole Street/curb and gutter 29-JUN-11 01.15.00.000000 PM 06/29/2011 13:15 06/29/2011 13:30 29-JUN-11 02.00.00.000000 PM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10561 Active 771531 1563 N. D street 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 34.12811 -117.29123 1563 D San Bernardino 92405 Other (specify) Private Lateral Street/curb and gutter 27-SEP-11 10.32.00.000000 AM 09/27/2011 10:32 09/27/2011 10:45 27-SEP-11 10.45.00.000000 AM Other (specify below) Private Lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10561 Active 771540 298 W. 11th street 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 34.11981 -117.28943 298 11th San Bernardino 92410 sewage coming up in street due to broken private lateral,owner/mgnt. notified,and City NPDES is following up with property owner/mgnt. Other (specify) Private lateral break in street. Street/curb and gutter **Update: 10/11/2011 Lateral spill out again due to the property owner hadn't repair there lateral,NPDES for San Bernardino and Sewer Crew went out clean up the spill again of 20 gals. and property owner had a plumber out and was going to repair line. 27-SEP-11 01.30.00.000000 PM 09/27/2011 13:30 09/27/2011 13:45 27-SEP-11 05.30.00.000000 PM Pipe structural problem/failure Lower Lateral broken private lateral in street. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10561 Active 773515 5975 Palm Ave. 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 34.189478 -117.362165 5975 Palm San Bernardino 92407 Other sewer system structure Clarifier from restaurant Street/curb and gutter 28-NOV-11 11.45.00.000000 AM 11/28/2011 11:45 11/28/2011 12:00 28-NOV-11 02.25.00.000000 PM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10561 Active 773814 1872 Turrill Ave. 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 34.131867 -117.312416 1872 Turrill San Bernardino 92411 Other (specify) From under ground,owners lateral problem. Street/curb and gutter 07-DEC-11 04.45.00.000000 PM 12/07/2011 16:45 12/07/2011 17:10 07-DEC-11 05.10.00.000000 PM Pipe structural problem/failure Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10561 Active 775774 1823 N. California 4875 No No Not Applicable - Spill did not reach a separate storm drainpipe 4500 0 34.13141 -117.33109 1823 California San Bernardino 92411 Other (specify) From private laterals in apt. complex Street/curb and gutter;Other (specify below) To Dirt Basin 10-JAN-12 11.45.00.000000 AM 01/10/2012 11:45 01/10/2012 12:00 10-JAN-12 12.00.00.000000 PM Other (specify below) Property owners laterals Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Property owner restore flow to there units. 8 8SSO10561 Active 776651 5280 N. Little Mountain Dr. 125 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 50 75 34.17861 -117.31526 5280 Little Mountain San Bernardino 92407 Manhole Separate storm drain;Street/curb and gutter;Unpaved surface 30-JAN-12 07.50.00.000000 AM 01/30/2012 07:50 01/30/2012 08:15 30-JAN-12 08.20.00.000000 AM Grease deposition (FOG) Other (specify below) On Private Propety out of there manhole. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Are crew rodded there line to break stoppage,and was going to have property owner follow up with a plumber. 8 8SSO10561 Active 778519 181 South I street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.09841 -117.30294 181 I San Bernardino 92410 Other (specify) Owners Lateral Street/curb and gutter Apond arrival no sewage was being release into city Right of Way,crew wash down,vaccum up and disenfect area. 08-MAR-12 01.35.00.000000 PM 03/08/2012 13:35 03/08/2012 14:00 08-MAR-12 02.00.00.000000 PM Other (specify below) Unknown Owners Lateral. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10561 Active 780049 355 N. Allen Street 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.10564 -117.28138 355 Allen San Bernardino 92410 Residental area. Other (specify) Private property lateral. Street/curb and gutter 12-APR-12 03.35.00.000000 PM 04/12/2012 15:35 04/12/2012 15:50 12-APR-12 06.00.00.000000 PM Other (specify below) Private Property Lateral,Grease Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10561 Active 781265 5423 Vallas Dr. 120 No No Not Applicable - Spill did not reach a separate storm drainpipe 120 0 34.1799 -117.33057 5423 Vallas Dr. San Bernardino 92407 Manhole Street/curb and gutter 12-MAY-12 08.40.00.000000 PM 05/12/2012 20:40 05/12/2012 20:50 12-MAY-12 11.35.00.000000 PM Other (specify below) From manhole that the contractor fail to remove plug from new housing tract system. Other (specify below) Houseing tract sewer system Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10561 Active 786267 253 N. Waterman Ave. 70 No Yes No 50 20 34.10371 -117.27868 253 Waterman San Bernardino 92408 Other (specify) Private Lateral Separate storm drain;Street/curb and gutter 16-SEP-12 03.15.00.000000 PM 09/16/2012 15:15 09/16/2012 15:35 16-SEP-12 04.25.00.000000 PM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10561 Active 787627 320 S. Arrowhead Ave. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.0955 -117.289836 320 Arrowhead San Bernardino 92408 Other (specify) Property Owners Lateral Street/curb and gutter 28-OCT-12 12.20.00.000000 PM 10/28/2012 12:20 10/28/2012 12:45 28-OCT-12 02.00.00.000000 PM Other (specify below) Property Owners Lateral - Unknown Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system When crew arrived they place sandbags in curb and gutter to contain spill,They then rod city sewer,city sewer found clear,contacted property owner to call out plumber,plumber arrived,crew then wash down and disinfect area and vacuum up sewage. 8 8SSO10561 Active 790607 3458 Hillhurst Dr. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.15386 -117.30133 3458 Hillhurst Dr. San Bernardino 92405 Other (specify) Private lateral Unpaved surface 19-JAN-13 05.30.00.000000 PM 01/19/2013 17:30 01/19/2013 17:50 19-JAN-13 05.50.00.000000 PM Other (specify below) Unknown Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 8 8SSO10561 Active 790993 125 W. Magnolia 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.1265 -117.28589 125 Magnolia San Bernardino 92405 Other (specify) Private Property Owners Lateral Street/curb and gutter 24-JAN-13 11.15.00.000000 PM 01/24/2013 23:15 01/24/2013 23:40 24-JAN-13 11.50.00.000000 PM Other (specify below) Private Property Owners Lateral Unknown Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10561 Active 791125 1284 N. Genevieve Street 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 34.13601 -117.28639 1284 Genevieve San Bernardino 92405 Residential Area. Other (specify) Private Property Lateral Other (specify below) Grass area,sidewalk,and curb and gutter. 01-FEB-13 07.22.00.000000 AM 02/01/2013 07:22 02/01/2013 07:45 01-FEB-13 07.45.00.000000 AM Other (specify below) From Private Property Owners Lateral. Lower Lateral Other (specify below) Apond arrival crew visual saw no sewage spilling out onto curb and gutter,what swage that spilled was prior to call,he check city main found clear,made contact with one of the residents,she explain there was no official manager on site and they had no idea who was the property owner,I responded to call,contacted SB City Code Compliance to respond and pull water bill,etc to find who owns property,they were able to locate property owner and had them contact a plumber to respond asap, to clear lateral stoppage,also to clean up sewage on and off property. 8 8SSO10561 Active 791127 124 N. I street 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 35 0 34.10134 -117.30352 124 I San Bernardino 92410 Other (specify) From Property Owners Lateral. Street/curb and gutter 03-FEB-13 12.00.00.000000 PM 02/03/2013 12:00 02/03/2013 12:15 03-FEB-13 12.55.00.000000 PM Other (specify below) Unknown. Main Correction main was clear it was in property owners lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system The 35 gals release crew est. it from the dry toilet paper and very little water in curb and gutter and what was on the property,crew did wash down and disinfect area and vaccum up waste. 8 8SSO10561 Active 791588 6394 N. Beechwood Ave. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 34.19728 -117.34596 6394 Beechwood San Bernardino 92407 Other (specify) From Property Owners Lateral. Street/curb and gutter 09-FEB-13 10.10.00.000000 AM 02/09/2013 10:10 02/09/2013 10:30 09-FEB-13 10.40.00.000000 AM Other (specify below) Unknown, Property Owners Lateral Issue. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Crew contain spill apond arrival,check city main found clear,inform resident to contact plumber. 8 8SSO10561 Active 792337 1730 E. Ralston 6 No No Not Applicable - Spill did not reach a separate storm drainpipe 6 0 34.16346 -117.2492 1730 Ralston San Bernardino 92404 Other (specify) Private Lateral Street/curb and gutter 22-FEB-13 07.00.00.000000 AM 02/22/2013 07:00 02/22/2013 07:30 22-FEB-13 07.35.00.000000 AM Other (specify below) Unknown Private Lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10561 Active 793083 3479 Hillhurst Dr. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 34.15434 -117.30093 3479 Hilhurst San Bernardino 92405 Other (specify) From buried private lateral clean out under asphalt. Street/curb and gutter 24-MAR-13 04.00.00.000000 PM 03/24/2013 16:00 03/24/2013 16:20 24-MAR-13 06.00.00.000000 PM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10561 Active 793084 3068 N. Sierra Way 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 34.14712 -117.28541 3068 Sierra Way San Bernardino 92405 Other (specify) Private Lateral Street/curb and gutter 28-MAR-13 04.45.00.000000 PM 03/28/2013 16:45 03/28/2013 16:45 28-MAR-13 05.15.00.000000 PM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Upond arrival contain spill,rod city main to varify clear,contact landlord to call out plumber to clear there lateral and clean up around property. 8 8SSO10561 Active 796783 243 N. Meridian 234 No No Not Applicable - Spill did not reach a separate storm drainpipe 120 114 34.10403 -117.34851 243 Meridian San Bernardino 92410 Manhole Other (specify below) Field/Sand 27-JUN-13 12.42.00.000000 PM 06/27/2013 12:42 06/27/2013 13:15 27-JUN-13 02.00.00.000000 PM Vandalism Rags,Rocks Sticks Other (specify below) Private sewer line. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow 8 8SSO10561 Active 808274 1364 Oakhurst Dr. 65 No No Not Applicable - Spill did not reach a separate storm drainpipe 65 65 34.12462 -34.12462 1364 Oakhurst San Bernardino 92404 Lateral Clean Out (Private) Street/Curb and Gutter 06-AUG-14 03.00.00.000000 PM 08/06/2014 15:00 08/06/2014 15:15 06-AUG-14 04.30.00.000000 PM Pipe Structural Problem/Failure - Installation At 1340 Oakhurst Dr we video the city main found that the property owner lateral was installed incorrectly (preturding lateral) causing roots and debris to form behind lateral,and making city main surcharge and sewage to be release at 1364 Oakhurst. Single Family Home Gravity Mainline Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10561 Active 816392 1150 S. E Street 200 No Yes No 0 200 34.08003 -117.29586 1150 S. E Street San Bernardino Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 18-JUN-15 12.00.00.000000 PM 06/18/2015 12:00 06/18/2015 12:15 18-JUN-15 04.00.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO10561 Active 816750 114 West 13th street 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.12358 -117.28556 Spill was contained in the gutter pan in front of residence. Lateral Clean Out (Private) Clean out on front of residence Street/Curb and Gutter 21-JUL-15 03.30.00.000000 PM 07/21/2015 16:00 07/21/2015 16:15 21-JUL-15 12.00.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) 4 vcp Returned All Spill to Sanitary Sewer System City crew vacuumed up 100% of owner lateral spill and washed down and disinfected area. 8 8SSO10561 Active 818741 1525 E Eureka St 200 Yes Yes No 50 100 34.15147 -117.25423 Inside Building or Structure Coming out apartment clean out. Separate Storm Drain 13-OCT-15 08.30.00.000000 AM 10/13/2015 08:30 10/13/2015 08:50 13-OCT-15 11.30.00.000000 AM Other (specify below) 1525 E Eureka st apartment complex Private owned sewer lift station on property. Lift station was vandalized and resulted in a sewer spill. High Density Residential (5 or more units - Apartments, Condos, etc.) Pump Station-Controls Returned Portion of Spill to Sanitary Sewer System San Bernardino City crew arrived and contained spill that was running down drainage channel south to E Marshall Blvd. Crew started vacuuming up spill. 8 8SSO10561 Active 818864 1452 E. Pumalo St. 287 Yes Yes No 103 183 34.1393 -117.2555 Lateral Clean Out (Private) Separate Storm Drain 15-OCT-15 04.30.00.000000 PM 10/15/2015 16:30 10/15/2015 17:00 15-OCT-15 05.30.00.000000 PM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Returned Portion of Spill to Sanitary Sewer System City crew was dispatched to scene to perform recovery and cleanup of PLSD to City maintained ROW. Sandbag containment was made at mouth of catch basin on NWC of N. Del Rosa Avenue & E. Highland Avenue. Cleanup and disinfectant of approximately 1,880 feet of curbline began after stoppage was broken crew disinfected and washdown area affected by spill. 8 8SSO10561 Active 825363 222 South Rancho Ave 1000 No Yes No 902 0 34.09743 -117.33355 222 Rancho Ave San Bernardino Glen Air Mobile Home Estates. spill coming from back of mobile home park.spill traveled onto city street. Lateral Clean Out (Private) Clean out behind mobile homes. Street/Curb and Gutter 98 Gallons was lost into storm drain at the intersection of Mill and Rancho Ave and was unrecoverable. disinfectant was added and 500 Gallons used to flush system. 09-JUN-16 04.30.00.000000 PM 06/09/2016 16:30 06/09/2016 17:00 09-JUN-16 08.00.00.000000 PM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Glen Air Mobile Home Estates Lower Lateral (Private) Returned Portion of Spill to Sanitary Sewer System NPDES called in a PLSD at Glen Air Mobile Home Estates. Sewer was backed up in park and flowing out onto Walnut st and continued south down Rancho Ave to Mill. Spill was contained at the storm drain inlet at Mill and Rancho Ave. Spill was estimated at 1,000 Gallons Approximately 98 Gallons went into storm drain. Curb and Gutters and streets where washed down cleaned and disinfected. 8 8SSO10561 Active 825463 495 East 3rd street San Bernardino ca 500 Yes Yes No 495 50 34.10287 -117.27549 Spill appeared at manhole inside private property 245 N Waterman ave. spill traveled in the curb and cuter north bound to the storm drain located at the intersection of 3rd street and Waterman where a dam was set in place to trap spill. Dam was successful in trapping spill but approximate 5 gallons managed to get by and enter storm drain. Manhole Manhole inside private property located at 245 N Waterman ave Drainage Channel 14-JUN-16 10.40.00.000000 AM 06/14/2016 10:40 06/14/2016 10:50 14-JUN-16 01.00.00.000000 PM Grease Deposition (FOG) Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Gravity Mainline 8 vcp Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System Wash down and disinfected area. Approximately 400 gallons used to disinfect storm drain. 8 8SSO10561 Active 837404 510 W Orange Show Rd 200 No Yes No 100 0 34.07996 -117.29516 510 W Orange Orange show San Bernardino Spill came out of Cleanout located in the parking lot of the Knights Inn Hotel Lateral Clean Out (Private) Approximately 100 Gallons entered storm drain located on E st x of Orange show Rd. 24-JUL-17 09.30.00.000000 AM 07/24/2017 09:30 07/24/2017 09:30 24-JUL-17 10.00.00.000000 AM Other (specify below) Unknown Hotel Upper Lateral (Private) Lateral Line Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Water department employee called Mike Ellison Collection System Maintenance Supervisor informing of the spill coming from the Knights Inn Hotel.Mike called vactor truck to respond and contain the spill that had started to enter A storm drain located on E st. 8 8SSO10561 Active 837741 1563 N D St 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 34.12816 -117.29139 1563 North D street San Bernardino 92405 Private lateral Lateral Clean Out (Private) Unpaved surface Street 27-JUL-17 02.00.00.000000 PM 07/27/2017 14:00 07/27/2017 14:00 02-AUG-17 12.00.00.000000 PM Pipe Structural Problem/Failure Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Gravity Mainline 4 ABS Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified NPDS NOTIFIED AND CODE ENFORCEMENT RESPONDED. CODE OFFICERS TURNED OFF WATER TO UNIT UNTIL PROBLEM IS FIXED. 8 8SSO10564 Active 705042 Denny's Resturant 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 100 34.08905 -117.67053 385 Mountain Upland 91786 The stormdrain inlet at the North West corner of 7th Street and Mountain Ave. Manhole Street/curb and gutter 15 gallons of sewage reached the stormdrain inlet 11-JUN-07 10.00.00.000000 AM 06/11/2007 10:00 06/11/2007 10:00 11-JUN-07 11.30.00.000000 AM Grease deposition (FOG) Plumbing problem. Main Cleaned-up (mitigated effects of spill) 8 8SSO10564 Active 716303 867 East 11th Street 300 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.12183 117.6598 11th Street Vacant Lot Vacant Lot Manhole Storm drain 16-APR-08 12.00.00.000000 AM 04/18/2008 00:00 04/18/2008 07:00 18-APR-08 09.00.00.000000 AM Other (specify below) Blockage of excessive solids that had buildup and not enough flow. Other (specify below) Used flush truck to flush and clear blockage. 8 8SSO10564 Active 733984 860 E. 15th Street 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 34.11783 -117.63969 15th 15th Upland 91786 City of Upland Animal Shelter Other (specify) Sewer Spill at Clean Out Other (specify below) Paved Surface 20-JAN-09 03.30.00.000000 AM 01/20/2009 04:30 01/20/2009 05:00 20-JAN-09 05.30.00.000000 AM Debri-General Lower Lateral 8 Cleaned-up (mitigated effects of spill) Contained and cleaned up effects of spill 8 8SSO10564 Active 736960 Sycamore Terrance Apartments 300 No Yes Yes 260 260 34.10358 -117.63237 1301 San Bernardino Upland 91785 Apt. Complex lateral line was cloged due to tree roots. Building or structure Surface water 15-FEB-09 09.00.00.000000 AM 02/15/2009 10:00 02/15/2009 10:30 15-FEB-09 12.00.00.000000 PM Debri-General Other (specify below) Lateral Line under sidewal, out to main sewer line from cleanout Contained all or portion of spill 8 8SSO10564 Active 737363 Mountain Plaza Company 600 No Yes Yes 200 400 34.12164 -117.67112 16th 16th Upland 91786 Spill left private lateral of center and spilled onto the street and curb to drain. Building or structure Storm drain 11-MAY-09 03.45.00.000000 AM 05/11/2009 04:15 05/11/2009 04:30 11-MAY-09 04.45.00.000000 AM Other (specify below) Private lateral at center blocked up causing spill into the street curb and drain. Other (specify below) Private Lateral Contained all or portion of spill 8 8SSO10564 Active 754562 Mountain Gate Condos 25 No Yes Yes 20 0 34.10935 -117.66882 1149 Mountain Gate Upland 91786 Mountain Gate Condos Other (specify) Clean Out Backed up overflowing into Private Property. Unpaved surface 23-FEB-10 03.00.00.000000 AM 02/23/2010 04:00 02/23/2010 04:30 23-FEB-10 06.00.00.000000 AM Flow exceeded capacity Clean Out at Condo's overflowing Other (specify below) System on Private property was backed up. Cleaned-up (mitigated effects of spill);Contained all or portion of spill Sandbaged Area to pool sewage and suck it up with Vactor then dumped material in Sewer Main Hole in Yard. 8 8SSO10564 Active 756682 Grazinano's Resturant 40 No Yes Yes 30 10 34.12154 -117.67037 1615 North Mountain Upland 91786 Sewer backup and spill went down retail center driveway and gutterline to storm drain. Building or structure Grease interceptor over flowed. Other (specify below) Operations Crew used the Vactor Truck to maintain sewage water 21-MAY-10 11.30.00.000000 AM 05/21/2010 12:00 05/21/2010 12:45 21-MAY-10 01.00.00.000000 AM Grease deposition (FOG) Main Cleaned-up (mitigated effects of spill) Staff utilized the Vactor Truck to extract sewer water. 8 8SSO10564 Active 846905 902 N Central Ave 85 Yes Yes No 23 62 34.105111 -117.689056 910 Central Upland PLSD from 2 cleanouts in parking lot Lateral Clean Out (Private) Surface Water Upland Basin 29-APR-18 11.00.00.000000 PM 04/30/2018 06:00 04/30/2018 00:00 30-APR-18 10.00.00.000000 AM Debris-Rags Food Service Establishment (FSE) Rags and t shirt stuck in sewer lateral Upper Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Vactor truck was used to contain as much of spill as possible while plumber snaked and hydro jetted line to restore flows 8 8SSO10565 Active 655528 Circle City Drive 150 No No Not Applicable - Spill did not reach storm drainpipe 150 0 33.872425 117.551831 1144 Circle City Corona 92879 Customers sewer lateral. Other (specify) Water was seeping from sidewalk cracks. Street/curb and gutter 23-JUL-07 08.00.00.000000 AM 07/23/2007 08:10 07/23/2007 08:10 23-JUL-07 09.00.00.000000 AM Pipe structural problem/failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill City contractor,Rotor Rooter tried to clean lateral but was unable due to collapsed pipe. Customer brought in his own plumber. 8 8SSO10565 Active 655622 Rincon and Main 200 No No Not Applicable - Spill did not reach storm drainpipe 200 0 33.887389 117.566319 351 Rincon Corona 92880 Private property. Lift Station at Edwards Cinema. One of the pumps failed which caused overflow. Pump station Private Lift Station Street/curb and gutter 04-JUL-07 05.30.00.000000 PM 07/04/2007 18:00 07/04/2007 18:10 04-JUL-07 07.00.00.000000 PM Pump station failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill Return all of the spill back to the sanitary sewer. 8 8SSO10565 Active 656535 Edwards Theatres Inc. 400 No No Not Applicable - Spill did not reach a separate storm drainpipe 400 0 33.887897 -117.566064 351 Rincon Corona 92882 Pump station Separate storm drain;Street/curb and gutter 22-JUL-07 07.00.00.000000 PM 07/22/2007 19:30 07/22/2007 19:30 22-JUL-07 07.30.00.000000 PM Pump station failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10565 Active 706809 Coco's 104 No No Not Applicable - Spill did not reach storm drainpipe 104 33.8680424785 -117.545004436 1300 El Sobrante Corona 92879 Other (specify) Cleanout Other paved surface 29-OCT-07 01.07.00.000000 PM 10/29/2007 13:07 10/29/2007 13:15 29-OCT-07 01.30.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10565 Active 707970 Palisades Drive 20 No No Not Applicable - Spill did not reach storm drainpipe 15 33.8830226952 -117.628631069 3175 Palisades Corona 92880 Other (specify) Manhole lift station Other paved surface 06-NOV-07 08.00.00.000000 AM 11/06/2007 08:00 11/06/2007 08:00 06-NOV-07 10.00.00.000000 AM Pump station failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10565 Active 708275 Bangkok Bay Thai Cuisine 200 No No Not Applicable - Spill did not reach storm drainpipe 200 33.876633493 -117.575050992 725 Sixth Corona 92882 Other (specify) Customers clean out Other paved surface;Street/curb and gutter 26-NOV-07 03.00.00.000000 PM 11/26/2007 15:00 11/26/2007 15:35 26-NOV-07 03.45.00.000000 PM Other (specify below) Customers grease interceptor plumbing was broken so grease was going through interceptor and clogged pipes causing backup and overflow out of the cleanout. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10565 Active 711931 Chili's Bar & Grill 100 No No Not Applicable - Spill did not reach storm drainpipe 100 33.823310877 -117.513397367 3579 Grand Oaks Corona 92881 Other (specify) Cleanout Other (specify below) Paved parking lot 23-JAN-08 11.30.00.000000 AM 01/23/2008 11:30 01/23/2008 12:00 23-JAN-08 12.30.00.000000 PM Other (specify below) Blockage in private sewer lateral caused by rags. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10565 Active 722388 4714 Green River Road 200 Yes Yes No 20 180 33.8782777941 -117.659293103 4714 Green River Corona 92880 On private property from a private lateral that three restaurants are tied into. Other (specify) Private lateral on private property. Storm drain;Street/curb and gutter 14-JUL-08 08.30.00.000000 AM 07/14/2008 08:30 07/14/2008 08:45 14-JUL-08 09.20.00.000000 AM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10565 Active 733696 Amberlite Mobile Home Park 600 No No Not Applicable - Spill did not reach storm drainpipe 600 0 33.8950852149 117.561987368 853 Main Corona 92880 Mobile Home Park Other (specify) 4 Lateral Other paved surface The spill did not go off the property. City crews cleaned up the area with a Vac Truck and discharged to the sewer. 09-FEB-09 04.25.00.000000 PM 02/09/2009 16:35 02/09/2009 16:45 09-FEB-09 06.30.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10565 Active 734053 208 Vicentia 300 No Yes Yes 300 0 33.8802312933 117.57532806 208 Vicentia Corona 92882 Other (specify) Residential Cleanout Storm drain;Street/curb and gutter 24-FEB-09 12.26.00.000000 PM 02/24/2009 12:26 02/24/2009 13:30 24-FEB-09 01.40.00.000000 PM Other (specify below) The customers check valve at their cleanout was stuck in the closed position. This subsequently caused the sewage to back up and spill out of the customers cleanout. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10565 Active 735347 McDonald's on Lincoln 150 No Yes Yes 150 0 33.8798009259 -117.583469758 310 Lincoln Corona 92882 Other (specify) Grease interceptor and clean out. Other paved surface;Storm drain;Street/curb and gutter 20-MAR-09 03.20.00.000000 PM 03/20/2009 15:20 03/20/2009 15:30 20-MAR-09 04.30.00.000000 PM Debri-General It is not known for certain why the spill occured due to the fact that the facilities interceptor was pumped the other week and contained no build up of grease when the spill occured. It is suspected that perhaps grease and debris downstream from the interceptor clogged the line and cause the back up through the interceptor. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10565 Active 738343 237 W. River Road 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 33.890833 -117.566111 Building or structure Other paved surface 26-MAY-09 01.00.00.000000 PM 05/26/2009 13:30 05/26/2009 13:45 26-MAY-09 01.45.00.000000 PM Debri-General Grease build-up Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10565 Active 742055 819 Wyval 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.87428 -117.58227 819 Wyval Corona 92882 Other (specify) Sewer lateral Street/curb and gutter 20-JUL-09 01.20.00.000000 PM 07/20/2009 13:20 07/20/2009 13:25 20-JUL-09 01.30.00.000000 PM Pipe structural problem/failure Other (specify below) This private lateral was broken near the upper end close to the structure. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system 8 8SSO10565 Active 743979 402 S. Howard St. 200 No No Not Applicable - Spill did not reach storm drainpipe 200 0 33.8769575888 -117.562705574 402 S. Howard Corona 92879 Other (specify) Sewer Lateral Street/curb and gutter 05-AUG-09 09.24.00.000000 AM 08/05/2009 09:24 08/05/2009 09:30 05-AUG-09 10.15.00.000000 AM Debri-General Overflow was coming from the customer's lateral clean-out. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause 8 8SSO10565 Active 750770 3175 Palisades Drive 1500 Yes No Not Applicable - Spill did not reach storm drainpipe 20 1480 33.8830001327 -117.66251705 3175 Palisades Corona 92880 Manhole;Pump station Street/curb and gutter;Surface water 17-FEB-10 12.00.00.000000 AM 03/17/2010 18:05 03/17/2010 18:20 17-MAR-10 07.25.00.000000 PM Pump station failure Upon inspection, it appeared that both pumps had been removed from the private lift station. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Due to the inoperable pump station, the City was forced to shut off water to the facility. The facility was given a notice by the Building Dept. to have the lift station fixed immediately. 8 8SSO10565 Active 751001 706 Sheridan Street 50 No No Not Applicable - Spill did not reach storm drainpipe 25 0 33.874444 -117.570556 706 Sheridan Corona Other (specify) Cleanout Other paved surface;Unpaved surface Driveway and yard 20-MAR-10 10.30.00.000000 AM 03/20/2010 10:30 03/20/2010 10:30 20-MAR-10 04.30.00.000000 PM Debri-Rags Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10565 Active 751819 1750 W. 6th Street 50 No Yes Yes 50 0 33.878889 -117.599722 1750 W. 6th Street Other (specify) Private parking lot Separate storm drain;Street/curb and gutter 19-APR-10 10.45.00.000000 AM 04/19/2010 10:45 04/19/2010 11:00 19-APR-10 11.30.00.000000 AM Root intrusion Other (specify below) Private Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10565 Active 764277 Thai Variety Restaurant 100 Yes Yes No 50 50 33.87669 -117.5833 650 Lincoln Corona 92882 Other (specify) Grease interceptor, near the inlet inspection hole Separate storm drain;Surface water 08-MAR-11 08.40.00.000000 PM 03/08/2011 20:40 03/08/2011 20:45 08-MAR-11 09.18.00.000000 PM Other (specify below) A rag blocked the lateral that connected the kitchen to the grease interceptor. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10565 Active 771686 Corner of Taylor Avenue and Montoya Drive 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.854263 -117.575092 2355 Taylor Corona 92882 The spill entered the home at the above address. Building or structure Other (specify below) The spill had overflowed into the home, backyard, and planters. Water/Debris was cleaned up at that point 28-AUG-11 10.30.00.000000 PM 08/28/2011 23:15 08/28/2011 23:25 28-AUG-11 11.25.00.000000 PM Other (specify below) An undocumented sewer was built by the developer 6 years ago. The new line was blocked from grease & debris. The sewage was contained inside the home, backyard, and front planter. The homeowner removed the cleanout covers before the City crews arrived. Other (specify below) The manhole had some debris leftover from construction which caused the back-up in the home Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause The line was cleaned, CCTV, documented and was added to the City GIS to be included in the preventative maintenance program. 8 8SSO10565 Active 780038 705 Parkridge Avenue 45 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 45 33.884572 -117.552496 705 Parkridge Corona 92879 Manhole It was a private manhole located on the property. Combined storm drain (combined CS only);Other (specify below) The spill was contained with sand bags and sucked up once the vactor truck arrived. It is estimated that no more than 45 gallons enetered the storm drain. 09-APR-12 01.30.00.000000 PM 04/09/2012 13:30 04/09/2012 13:40 09-APR-12 02.15.00.000000 PM Pump station failure There was a power failure to the private pump station. Other (specify below) Private pump station, due to a power failure. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Sand bags were used to contain the sewage spill. Then the vactor trailer was used to suck up some of the sewage until the larger vactor truck arrived. The sewage was sucked out of the sewer line. An electrician was also on-site to fix the electrical problem. 8 8SSO10565 Active 780045 1197 Magnolia Avenue 12 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.86523 -117.54566 Corona 92879 On private property in the tee joint connection 28-JAN-12 11.45.00.000000 AM 01/28/2012 11:57 01/28/2012 12:40 28-JAN-12 12.50.00.000000 PM Other (specify below) Blockage Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 8 8SSO10565 Active 813321 1530 W. 6th Street 525 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 1530 W. 6th Street Corona 92882 Effluent cleanout in front of the business Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 25-FEB-15 10.00.00.000000 AM 02/25/2015 12:30 02/25/2015 02:00 25-FEB-15 12.30.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10565 Active 820777 232 N Sherman Ave. 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 232 N. Sherman Ave. Corona 92882 from private lateral clean out to back of property Lateral Clean Out (Private) Paved Surface;Unpaved surface 01-JAN-16 10.00.00.000000 AM 01/06/2016 10:15 01/06/2016 10:30 06-JAN-16 10.30.00.000000 AM Root Intrusion Commercial Property (Office, retail, etc.) Upper Lateral (Private) 3 Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10565 Active 835846 955 Pomona Road 225 Yes Yes No 75 150 33.88288 -117.57779 955 Pomona Corona 92806 private lateral at mobile home that faces Buena Vista, south of 150 Buena Vista. Lateral Clean Out (Private) Drainage Channel;Separate Storm Drain;Street/Curb and Gutter 06-JUN-17 07.00.00.000000 PM 06/06/2017 19:00 06/06/2017 19:30 06-JUN-17 07.45.00.000000 PM Pipe Structural Problem/Failure Mobile home park Upper Lateral (Private) 3 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Notified regional manager. Returned to property the following day to ensure they had a plumber come out to clear the line and the spill was cleaned up. 8 8SSO10565 Active 837318 1305 Brentwood Circle 975 Yes Yes No 945 30 1305 Brentwood Circle Corona 92882 Private Cleanout Lateral Clean Out (Private) Drainage Channel;Separate Storm Drain;Street/Curb and Gutter 20-JUL-17 12.10.00.000000 PM 07/20/2017 12:15 07/20/2017 12:25 20-JUL-17 03.40.00.000000 PM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO10565 Active 842031 1300 El Sobrante Rd. 50 No Yes No 35 15 33.86805 -117.54503 private lateral at 1300 El Sobrante Rd. Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 02-DEC-17 09.40.00.000000 PM 12/02/2017 21:40 12/02/2017 22:10 03-DEC-17 12.30.00.000000 AM Grease Deposition (FOG) Food Service Establishment (FSE) The Toasted Barrel Upper Lateral (Private) 6 clay Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified This was a private lateral spill, business owner refused to take immediate action. Plumber hired by City and clean-up done by City crews. 8 8SSO10565 Active 844333 853 N. Main St. [Mobile Home Park] 60 No Yes No 30 30 33.89521 -117.56201 853 North Main Street Corona 92880 Pump station Other (specify below);Separate Storm Drain;Street/Curb and Gutter 28-JAN-18 09.00.00.000000 AM 01/28/2018 09:05 01/28/2018 09:20 28-JAN-18 09.15.00.000000 AM Vandalism High Density Residential (5 or more units - Apartments, Condos, etc.) Mobile Home Park Pump Station-Mechanical 2 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Owner made repairs and City staff will follow up. 8 8SSO10565 Active 844544 Country Hills Apartment Complex 1250 Yes Yes No 500 750 33.8769 -117.59388 730 Via De Luna Corona 92882 Manhole Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter 29-JAN-18 10.00.00.000000 AM 01/29/2018 10:00 01/29/2018 10:15 29-JAN-18 11.40.00.000000 AM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Gravity Mainline 8 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Property owner notified to take corrective action and provide proof. SWRCB and also OES notified. Notice of violation issued by the City of Corona. 8 8SSO10565 Active 850172 The Springs Appartments 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.89305 -117.56991 675 Ebbcreek Dr. Corona 92880 private manhole within apartment complex Manhole Paved Surface;Street/Curb and Gutter 11-AUG-18 01.15.00.000000 PM 08/11/2018 13:15 08/11/2018 13:20 11-AUG-18 01.30.00.000000 PM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Gravity Mainline Cleaned-Up;Mitigated Effects of Spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10565 Active 853257 3175 Palisades Dr. 1450 Yes Yes No 525 925 33.88293 -117.62863 3175 Palisades Dr. Corona 92880 private manhole in parking lot of 3175 Palisades Dr. Manhole Paved Surface;Separate Storm Drain;Street/Curb and Gutter 24-NOV-18 04.55.00.000000 PM 11/24/2018 17:00 11/24/2018 17:30 26-NOV-18 10.15.00.000000 AM Pipe Structural Problem/Failure Industrial Property Other (specify below) Broken discharge piping in privately owned lift station Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified City staff responded to a private sewer spill on 11-24-18, cleaned-up spill, pumped the wet well, and cleaned storm drain and notified property owner. The City was contacted on 11-26-18 and responded to the same site. Turned off water to the property and surrounding properties. Cleaned up spill in right of way and catch basin. Owner and plumber arrived and made repairs to the lift station. City also notified property owner at 3185 of repairs needed. 8 8SSO10565 Active 854545 Corona Airport 35 No Yes No 30 5 0 0 1965 Aviation Drive Corona 92880 Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 12-DEC-18 02.10.00.000000 AM 12/12/2018 02:15 12/12/2018 02:20 12-DEC-18 02.30.00.000000 AM Debris-General Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO10565 Active 857605 922 W. 10th St. 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.87203 -117.57932 922 W. 10th Corona Residential septic system Other sewer system structure Residential septic system Street/Curb and Gutter 11-APR-19 03.00.00.000000 PM 04/11/2019 15:30 04/11/2019 15:35 11-APR-19 03.35.00.000000 PM Root Intrusion The septic system is believed to be compromised due to tree roots. Single Family Home Other (specify below) residential septic system Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Code enforcement notified 8 8SSO10565 Active 882813 3075 Palisades Dr. 100 Yes Yes No 90 10 33.88276 -117.62707 Manhole Private manhole in parking lot. 16-AUG-22 10.53.00.000000 AM 08/16/2022 10:53 08/16/2022 11:10 16-AUG-22 01.30.00.000000 PM Pump Station Failure-Mechanical Private lift station failure. Industrial Property Pump Station-Mechanical Cleaned-Up;Contained all or portion of spill Recovered using vacuum and sanitized area. 8 8SSO10565 Active 883146 3833 Bedford Canyon Rd 11 No Yes Yes 11 0 33.82207 -117.52382 Lateral Clean Out (Private) 31-AUG-22 03.30.00.000000 PM 08/31/2022 16:00 Other (specify below) Cause of lateral stoppage is unknown Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Property Owner Notified 8 8SSO10565 Active 883705 1305 Brentwood Circle 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 33.86362 -117.59696 Lateral Clean Out (Private) Street/Curb and Gutter 08-OCT-22 05.32.00.000000 PM 10/08/2022 17:32 10/08/2022 17:50 08-OCT-22 10.00.00.000000 PM Other (specify below) Lateral backed-up due to wipes in lateral. Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 8 8SSO10565 Active 884480 3175 Palisades Dr. 110 No Yes No 100 10 33.88235 -117.62883 Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 29-NOV-22 09.23.00.000000 AM 11/29/2022 09:23 11/29/2022 09:30 29-NOV-22 12.30.00.000000 PM Pipe Structural Problem/Failure - Installation Lower Lateral (Private) Inside private lift station Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified 8 8SSO10565 Active 884584 3175 Palisades Dr. 55 No Yes No 50 5 33.8823 -117.62887 Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 01-DEC-22 08.37.00.000000 AM 12/01/2022 08:37 12/01/2022 08:45 01-DEC-22 10.00.00.000000 AM Pipe Structural Problem/Failure - Installation Lower Lateral (Private) Inside private lift station Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified 8 8SSO10565 Active 886956 705 N. Main Street 20 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.88968 -117.56302 Manhole Spill from 2 manholes behind building 08-MAR-23 06.45.00.000000 AM 03/08/2023 06:45 03/08/2023 07:00 08-MAR-23 07.15.00.000000 AM Other (specify below) Private lift station was turned off causing line to fill. Pump Station-Controls Restored flow;Property Owner Notified 8 8SSO10565 Active 888976 1185 Magnolia Avenue, Suite A 105 No Yes Yes 7 0 33.86441 -117.54701 Lower Lateral (Private) 21-JUN-23 11.51.00.000000 AM 06/21/2023 11:51 Grease Deposition (FOG) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified 8 8SSO10566 Active 648962 3033 Bristol St, Costa Mesa, CA 92626 28 No No Not Applicable - Spill did not reach storm drainpipe 33.681519 117.885964 3033 Bristol Costa Mesa 92626 Food Service Establishment Grease Interceptor in parking lot; Other sewer system structure Food Service Establishment Grease Interceptor; Other (specify below) Returned to Sanitary Sewer System 04-APR-07 06.00.00.000000 PM 04/04/2007 18:45 04/04/2007 18:55 04-APR-07 07.35.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10566 Active 649697 1400 Bristol St, Costa Mesa, CA 92626 119 No No Not Applicable - Spill did not reach storm drainpipe 100 33.666865 117.882476 1400 Bristol Costa Mesa 92626 Private SSO flowing from Private Manhole on Private Property; Manhole Unpaved surface 21-APR-07 08.00.00.000000 PM 04/22/2007 08:30 04/22/2007 08:40 22-APR-07 10.30.00.000000 AM Grease deposition (FOG) 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10566 Active 704812 3030 Harbor Blvd, Costa Mesa, CA 92626 570 No No Not Applicable - Spill did not reach storm drainpipe 570 33.682043 -117.919041 3030 Harbor Costa Mesa 92626 One pickhole from a private cleanout in a commercial mall; Other (specify) Private cleanout; Other (specify below) Returned to Sanitary Sewer System; 05-OCT-07 12.30.00.000000 PM 10/05/2007 12:40 10/05/2007 12:50 05-OCT-07 03.05.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10566 Active 704813 3030 Harbor Blvd, Costa Mesa, CA 92626 420 No No Not Applicable - Spill did not reach storm drainpipe 420 33.682043 -117.91904 3030 Harbor Costa Mesa 92626 One pickhole from a PRIVAT cleanout in a commercial mall; Other (specify) PRIVATE Cleanout Other (specify below) Returned to Sanitary Sewer System; 06-OCT-07 05.00.00.000000 PM 10/06/2007 17:20 10/06/2007 17:40 06-OCT-07 06.10.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10566 Active 706812 1950 Harbor Blvd, Costa Mesa, CA 92626 14 No No Not Applicable - Spill did not reach storm drainpipe 14 33.678946 -117.919089 1950 Harbor Costa Mesa 92626 Manhole Private Manhole on Private Lateral Line; Other (specify below) Fully recovered and returned to Sanitary Sewer System; 29-OCT-07 05.30.00.000000 PM 10/29/2007 17:45 10/29/2007 17:50 29-OCT-07 06.30.00.000000 PM Grease deposition (FOG) Grease from Kentucky Fried Chicken FSE without a grease interceptor blocked Private Lateral Line; Caused SSO to trickle from rim of Private manhole on private property; Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system District Resources an contractor C&R Drains responded to block storm drain, clear line, vacuum SSO and return to sanitary sewer system; 8 8SSO10566 Active 710686 151 Kalmus Drive, Costa Mesa, CA 92626 2000 Yes Yes No 400 1600 33.672673 -117.882399 151 Kalmus Costa Mesa 92626 Private Pump Station Failure on Private Property titled Copper Tree Business Park led to SSO from private manhole cover; Manhole private manhole cover on private property; Other (specify below) Possibly into Santa Ana Flood Conbtrol Channel; 31-DEC-07 12.00.00.000000 PM 01/02/2008 12:10 01/02/2008 12:30 02-JAN-08 01.30.00.000000 PM Pump station failure Private Pump Station Failure on Private Property; Restored flow Returned private pump station to operational capability; 8 8SSO10566 Active 712405 2460 Fairview Road, Costa Mesa, CA 92626 840 No Yes No 0 420 33.662065 -117.907484 2460 Fairview Costa Mesa 92626 SSO spilled from private cleanout on private property into large private parking lot; Other sewer system structure Private CleanOut; Storm drain;Street/curb and gutter;Other (specify below) Large volume of SSO evaporated; 01-DEC-07 03.50.00.000000 PM 12/03/2007 08:48 12/03/2007 08:55 03-DEC-07 09.20.00.000000 AM Debris Estimated Debris and grease blocked private lateral line; Contained all or portion of spill;Restored flow 8 8SSO10566 Active 715827 700 W 16th St, Costa Mesa, CA 92627 37 No Yes No 0 0 33.63251 -117.927296 700 16th Costa Mesa 92627 Building or structure Private Lateral Cleanout; Storm drain;Street/curb and gutter 18-MAR-08 11.50.00.000000 AM 03/18/2008 11:57 03/18/2008 12:05 18-MAR-08 12.27.00.000000 PM Root intrusion Restored flow On-site plumber cleared roots and debris from private lateral line; 8 8SSO10566 Active 716979 960 West 16th St, Costa Mesa, CA 92627 20 No Yes No 0 20 33.632552 -117.938327 960 16th Costa Mesa 92627 SSO Flow from a broken above ground Clean Out causing the release of approximately 20 gallons of sewage into a storm drain; Other sewer system structure Broken Private Lateral Clean Out; Storm drain Approximately 20 gallons of unrecoverable SSO enterred the Storm Drain; The District's contractor, National Plant Systems, Inc., vactored the surface area with fresh water; 05-MAY-08 09.00.00.000000 AM 05/05/2008 09:05 05/05/2008 09:15 05-MAY-08 09.30.00.000000 AM Other (specify below) SSO Flow from a broken above ground Clean Out causing the release of approximately 20 gallons of sewage into a storm drain; Other (specify below) Private contractor repaired Broken Private Lateral Clean Out; CMSD Crew contained and vactored remaining SSO on street surface; 8 8SSO10566 Active 723575 674 Park Dr, Costa Mesa, CA 92627 20 No Yes No 10 10 33.63898 -117.926839 674 Park Costa Mesa 92627 Tree roots blocked PRIVATE LATERAL causing SSO from PRIVATE LATERAL CLEANOUT; Other (specify) PRIVATE LATERAL CLEANOUT Storm drain;Other (specify below) 10 gallons lost to SD, 10 gallons recovered and returned to CMSD Sanitary Sewer System; 25-JUL-08 08.00.00.000000 AM 07/25/2008 09:40 07/25/2008 09:45 25-JUL-08 10.50.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10566 Active 723650 3400 Avenue of the Arts, Costa Mesa, CA 92626 100 No Yes No 90 10 33.692456 -117.880742 3400 Avenue of the Arts Costa Mesa 92626 Private ManHole Cover in Parking Lot Manhole PRIVATE MANHOLE COVER Other (specify below) 90 gallons returned to the Sanitary Sewer System; 10 gallons lost down the Storm Drain - Unrecoverable; 26-JUL-08 04.00.00.000000 PM 07/26/2008 16:25 07/26/2008 16:46 26-JUL-08 08.05.00.000000 PM Grease deposition (FOG) Grease & Debris blocked PRIVATE LATERAL Line in parking lot of MFU (Heritage); Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10566 Active 725182 151 Kalmus Drive 85 No Yes No 0 85 33.672673 -117.882399 151 Kalmus Costa Mesa 92626 Private Pump Station Failed on Private Property (Copper Tree Business Park) Manhole Private Manhole Cover on Private Property in Private Parking Lot; Storm drain 22-AUG-08 04.45.00.000000 PM 08/22/2008 17:00 08/22/2008 17:40 22-AUG-08 06.25.00.000000 PM Pump station failure Private Pump Station Failure; Caused SSO out of Private MH on Private Property into Private Parking Lot leading to Storm Drain on Private Property; Upper Lateral Contained all or portion of spill;Restored flow;Other (specify below) Storm Drain Contained All SSO; 8 8SSO10566 Active 725810 1010 Valencia St, Costa Mesa, CA 92626 1050 No Yes No 998 52 33.676669 -117.899223 110 Valencia Costa Mesa 92626 PRIVATE Upper Lateral blocked forcing SSO to flow from uncapped CO in Upper Lateral on Private property; Other (specify) PRIVATE SEWER LATERAL UNCAPPED CLEANOUT; Storm drain;Unpaved surface 80% of the SSO soaked into the ground; 75% of the remaining evaporated; 01-SEP-08 03.00.00.000000 PM 09/03/2008 20:08 09/04/2008 13:10 04-SEP-08 02.48.00.000000 PM Debris Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10566 Active 728923 2937 Bristol Street, Costa Mesa, Ca 92626 1275 No Yes No 1200 75 33.677663 -117.886858 2937 Bristol Costa Mesa 92626 Private manhole cover on private property; five 1/2 pickholes periodic 1/4 height flow; Manhole Storm drain 1200 gallons of 1275 gallon spill recovered; lost 75 gallons to storm drain; 24-OCT-08 09.00.00.000000 PM 10/24/2008 21:30 10/24/2008 22:00 25-OCT-08 12.15.00.000000 AM Grease deposition (FOG) Debris & grease 3 diameter rock in a lateral line Upper Lateral Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system AB&R Plumber responded to clear lateral line; City of Costa Mesa combination sewer cleaning truck responded and vactored 1200 SSO 8 8SSO10566 Active 731753 1400 Bristol St, Costa Mesa, CA 92707 690 No No Not Applicable - Spill did not reach storm drainpipe 690 0 33.667025 117.882846 1400 Bristol Costa Mesa 92707 SSO Spilled out of a private MH on private property due to FOG blocking a private lateral; Manhole Other (specify below) Returned to CMSD Sanitary Sewer System 26-DEC-08 09.30.00.000000 AM 12/26/2008 10:16 12/26/2008 10:30 26-DEC-08 11.50.00.000000 AM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10566 Active 733134 2138 Newport Blvd, Costa Mesa, CA 92627 20 No Yes No 0 0 33.650172 117.909463 2138 Newport Costa Mesa 92627 Manhole Other (specify below) A limited volume of up to three gallons of Spill was contained in a dry Storm Drain where it evaporated; The remainder evaporated from the parking lot, curb and gutter; 30-JAN-09 02.00.00.000000 PM 01/30/2009 14:30 01/30/2009 15:15 30-JAN-09 03.30.00.000000 PM Other (specify below) Private sewer septic tank system failed; Other (specify below) Private sewer septic tank system failed; Contained all or portion of spill 8 8SSO10566 Active 737565 432 Hamilton St, Costa Mesa, CA 92627 90 No No Not Applicable - Spill did not reach storm drainpipe 90 0 33.65093 -117.916756 432 Hamilton Costa Mesa 92627 Private Clean Out on Private Property; Building or structure Private Clean Out on Private Property; Street/curb and gutter 31-MAR-09 10.30.00.000000 AM 03/31/2009 14:30 03/31/2009 15:00 31-MAR-09 02.30.00.000000 PM Root intrusion Roots & Debris blocked lateral line on private proerty - SSO flow from Clean Out to Drieveway; Contained SSO; Plumber cleared lateral blockage; Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10566 Active 737566 570 West Wilson Street, Costa Mesa, CA 92627 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 33.64357 -117.922266 570 Wilson Costa Mesa 92627 Private Clean Out on Private Property in Parking Lot of FSE Strip Mall; Other (specify) Private Clean Out on Private Property in Parking Lot of FSE Strip Mall; Other (specify below) SSO Evaporated; 21-APR-09 09.45.00.000000 AM 04/21/2009 10:00 04/21/2009 10:05 21-APR-09 10.35.00.000000 AM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow CMSD Maintenance Supervisor called C&R Drains to clear blockage - Completed; 8 8SSO10566 Active 737567 327 West Wilson St, Costa Mesa, CA 92627 510 No Yes No 0 0 33.6562205 -117.9128585 327 Wilson Costa Mesa 92627 SSO released from Private Clean Out on Private Property, blocked with debris and diapers at the trailer park; Other (specify) SSO released from Private Clean Out on Private Property, blocked with debris and diapers at the trailer park; Separate storm drain 21-APR-09 07.45.00.000000 PM 04/21/2009 21:30 04/21/2009 21:45 21-APR-09 10.35.00.000000 PM Debri-Rags SSO released from Private Clean Out on Private Property, blocked with debris and diapers at the trailer park; Upper Lateral Restored flow Private Plumber cleared debris blockage consisting of diapers from upper lateral Clean Out and restored flow; 8 8SSO10566 Active 746572 204 East 17th St, Costa Mesa, CA 92627 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 33.635295 -117.918322 204 17 Costa Mesa 92627 Other (specify) Private Lateral Cleanout Other (specify below) SSO Fully Contained, Recovered and Returned to Sanitary Sewer System; 20-OCT-09 12.00.00.000000 PM 10/20/2009 12:15 10/20/2009 12:20 20-OCT-09 01.10.00.000000 PM Grease deposition (FOG) Upper Lateral Private Lateral CleanOut; Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10568 Active 806842 WRCRW Treatment Plant 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.92747 -117.60535 Gravity Mainline Unpaved surface 28-APR-14 07.00.00.000000 AM 04/28/2014 07:00 04/28/2014 07:00 28-APR-14 12.00.00.000000 AM Flow Exceeded Capacity (Separate CS Only) Gravity Mainline Mitigated Effects of Spill 8 8SSO10569 Active 646419 Highland and Sterling Target 4950 Yes Yes No 900 2000 35.626667 117.423889 2380 Sterling Ave San Bernardino 92410 Shopping center parking lot and driveway Other (specify) Sewer clean out point Storm drain 25-JAN-07 10.30.00.000000 PM 01/26/2007 10:30 01/26/2007 10:40 26-JAN-07 03.00.00.000000 AM Grease deposition (FOG) Other (specify below) District staff used the Sewer Vactor truck to suck up the spill at customer clean out (location of overflow) until property management company sent plumber to repair problem. District staff coned off effected area. 8 8SSO10569 Active 649050 Pumalo West of Del Rosa Ave 180 No Yes No 150 30 34.138467 -117.255733 1541 Pumalo San Bernardino 92404 Sewer lateral from apartment complex running through parking lot. Other sewer system structure sewer lateral cleanout Other paved surface Gutter and City street 05-APR-07 10.45.00.000000 AM 04/05/2007 11:02 04/05/2007 11:30 05-APR-07 12.30.00.000000 PM Debri-General Main Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system District contained spill until property manager could obtain plumber at site to clear blockage. Advised property manager to obtain cleanup services. Proterty manager said they would get street cleaned up. 8 8SSO10569 Active 656562 7302 Valaria St/7308 ValariaSt both sharing same lateral 800 No No Not Applicable - Spill did not reach storm drainpipe 250 0 34.121033 117.2298 7302 Valaria Highland 92346 sewer coming out of customers clean out. Flowing into parking lot, then into street. Other sewer system structure spill coming out of customer lateral cleanout Other paved surface;Street/curb and gutter Owner parking lot, flow went into gutter and ran down Baseline. East Valley Staff used a Vactor Truck to pick up spill as it ran off owners property, Property owner did not get a plumber on site within two hours. East Valley Staff turned water service to property off until problem was rrepaired. City of Highland Code Enforcement was on-site and may issuse citaition to property owners. 28-AUG-07 06.00.00.000000 AM 08/28/2007 18:30 08/28/2007 18:45 29-AUG-07 03.00.00.000000 PM Debris lateral plugged Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Portion of spill that reached curb and gutter was collected and returned to sewer system. Remainder stayed on owner's property. Owner was notified to clean up the spill and instructed by the CIty of Highland on how spill cleanup was to be conducted. 8 8SSO10569 Active 717344 Highland and Sterling Target 500 No No Not Applicable - Spill did not reach storm drainpipe 500 0 34.230278 117.426667 1920 Highland San Bernardino 92404 Shopping Center parking lot Other sewer system structure Private sewer system clean out Other paved surface Sewer spill left parking lot and traveled west down Highland Avenue. Spill along street was contained and vacuum up. EVWD cleaned spill on property.management company called a plumber to help with the problem. The clean up spill in parking lot was done by EVWD employees. 11-MAY-08 12.00.00.000000 AM 05/11/2008 01:30 05/11/2008 01:30 11-MAY-08 01.45.00.000000 AM Grease deposition (FOG) Apparently there was sewer spilling out of Burger King clean-out. EVWD jetted the manhole driveway on Highland Ave(on private property)found a blockage due to large grease log. Rescue Rooter arrived took over. EVWD followed up with a call to City of San Bernardino FOG Department. 909-384-5383. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Call made to City of San Bernardino FOG Department for their follow-up. EVWD made contact with property management for the site at 909-946-6226 Michelle. 8 8SSO10569 Active 742664 Peppersteak Restaurant on Highland Avenue, City of Highland, CA 7200 Yes Yes No 1000 6000 34.135536 -117.2244 26589 Highland Highland 92346 An investigation revealed the spill coming phyically from several cleanouts and the grease trap that belongs to the restaurant located at 26589 Highland Ave, cross street Victoria Ave and flowing into a cross gutter across the parking lot and into a catch basin. The outlet of the catch basin heads south on Victoria Ave. to a Caltrans storm drain facility along the 210 Freeway then outlets into Warm Creek flood control channel. Due to the secure nature of Caltrans storm drain, sewage could not be verified in Warm Creek. Building or structure Spill coming from clean-outs and grease trap on customers property located at 26589 Highland Ave. Highland CA 92346. Storm drain;Other (specify below) Warm Creek Channel (although not verified that it got that far). 06-AUG-09 12.00.00.000000 AM 08/07/2009 09:53 08/07/2009 10:00 07-AUG-09 10.15.00.000000 AM Grease deposition (FOG) Either Grease trap was not cleaned or there was another clog in the properties customer owned lateral system Other (specify below) Property owners sewer lateral this includes also his grease trap overflowing. Other (specify below) District staff used the Sewer Vactor truck to suck up the spill at customers strom drain intake, on customers property, from about 10:15 AM until plumber for restaurant showed up and stopped the overflow at around 12:30 PM. Area was coned off. Clean up of overflow spill in the parking lot was the responsibility of the property owner. 8 8SSO10569 Active 763771 7223 Church Street\ 2000 Yes Yes No 15 2000 34.12231 -117.17354 7223 Church Highland 92346 Strip mall, located on the corner of Baseline Road and Church Ave. Manhole On Private property, in ally behind strip mall. Manhole in ally owned by property owner. Spill ran out of manhole into catch basin and then into Bledsoe Creek Other (specify below) Bledsoe Creek, and then City Creek. Both creeks were running with water at time of spill. 25-FEB-11 06.00.00.000000 AM 02/25/2011 11:30 02/25/2011 11:55 25-FEB-11 03.45.00.000000 AM Grease deposition (FOG) On site lateral back-up. Other (specify below) On site lateral problem. 6 PVC Contained all or portion of spill District Staff contained to spill on-site and at manhole. Called private property management company, who sent a plumber to un-cloged private lateral. District staff stayed on-site until the lateral was un-cloged. Advised property management company to clean surrounding area of all debris. 8 8SSO10569 Active 772587 Pacific-Olive Spill 10-31-2011 1200 Yes Yes No 0 1200 34.313889 -117.304444 San Bernardino 92410 Manhole #I7-123 on Pacific Street, west of Olive St. Manhole Manhole is covered over with AC pavement. Sewage flowed under the pavement a few feet and exited through the cracks between the edge of pavement and the edge of the gutter. Separate storm drain Sewage flow entered a catch basin and then into a storm drain pipe. The pipe outlets into Sand Creek. There was no indication of any sewage in the creek upon inspection. The creek was flowing water for about a mile before it dried up. 31-OCT-11 08.47.00.000000 AM 10/31/2011 08:40 10/31/2011 08:50 31-OCT-11 11.00.00.000000 AM Debri-General Tree branch stuck in the drop manhole. Grease was also present within the main. Other (specify below) Failure occurred due to a tree branch stuck in drop manhole along with grease. 12 VCP 51 Cleaned-up (mitigated effects of spill) 8 8SSO10569 Active 833674 3574 Ferndale AVe 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 34.156069 -117.258506 3574 Ferndale Ave San Bernardino 92404 Inside of the home Upper Lateral (Private) Other (specify below) All liquid contained Inside of home 25-FEB-17 06.50.00.000000 AM 02/25/2017 06:50 02/25/2017 07:10 25-FEB-17 07.30.00.000000 AM Vandalism Crew found sticks and cut broom handle in main Single Family Home Upper Lateral (Private) 6 Clay 62 Restored flow 8 8SSO10570 Active 745499 23151 Moulton Pwky 250 Yes Yes No 100 150 33.62638 -117.84722 23151 Moulton Laguna Hills PRIVATE SEWER SYSTEM MANHOLE Manhole Other (specify below) LA CANADA CHANNEL TO SAN DIEGO CREEK. 07-OCT-09 10.00.00.000000 AM 10/07/2009 10:05 10/07/2009 10:15 07-OCT-09 10.25.00.000000 AM Other (specify below) UNKNOWN Lower Lateral 6 Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 8 8SSO10570 Active 776240 Club House # 7 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.61167 -117.73016 24111 Moulton Laguna Woods LAGUNA WOODS VILLAGE CLUB HOUSE # 7 GREASE INTERCEPTOR Other (specify) LAGUNA WOODS VILLAGE CLUB HOUSE # 7 GREASE INTERCEPTOR Other paved surface 19-JAN-12 09.30.00.000000 AM 01/19/2012 09:30 01/19/2012 09:50 19-JAN-12 10.00.00.000000 AM Grease deposition (FOG) Other (specify below) LAGUNA WOODS VILLAGE CLUB HOUSE # 7 GREASE INTERCEPTOR Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 8 8SSO10570 Active 777807 Caminito Amor 3600 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.62241 -117.74412 22045 Caminito Amor Laguna Hills PRIVATE SEWER SYSTEM MANHOLE Manhole PRIVATE SEWER SYSTEM MANHOLE Unpaved surface 19-FEB-12 08.00.00.000000 PM 02/19/2012 20:00 02/19/2012 20:30 19-FEB-12 09.30.00.000000 PM Grease deposition (FOG) Other (specify below) PRIVATE SEWER MAIN Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow 8 8SSO10570 Active 793073 661 Sevilla 9 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 33.60128 -117.71418 661 Avenida Sevilla Laguna Woods Village PRIVATE SYSTEM CLEAN OUT Other (specify) BLDG SEWER CLEAN OUT Street/curb and gutter 27-MAR-13 03.50.00.000000 PM 03/27/2013 16:05 03/27/2013 16:43 27-MAR-13 03.55.00.000000 PM Root intrusion Lower Lateral 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10570 Active 795960 Rhonda 15 Yes Yes No 0 15 33.59685 -117.70811 886 Rhonda Sevilla Laguna Woods Village PRIVATE SYSTEM CLEAN OUT Other (specify) PRIVATE SYSTEM CLEAN OUT Other (specify below) STORM DRAIN 15-JUN-13 10.00.00.000000 AM 06/15/2013 12:00 06/15/2013 12:00 15-JUN-13 02.30.00.000000 PM Other (specify below) PCM contractor performing slip lining repairs for private lateral left a loose piece of fiberglass liner in lateral which caused the blockage. Lower Lateral 6 Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow 8 8SSO10570 Active 798185 Laguna Village 53 Yes Yes No 0 53 33.62178 -117.74167 23455 Caminito Valle Laguna Hills PRIVATE SYSTEM MANHOLE Manhole Separate storm drain;Street/curb and gutter;Surface water 15-AUG-13 01.20.00.000000 PM 08/15/2013 13:25 08/15/2013 13:30 15-AUG-13 03.05.00.000000 PM Root intrusion Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 8 8SSO10570 Active 806247 22282 Caminito Tecate, LH 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.624369 -117.740869 22282 Caminito Tecate Laguna Hills LAGUNA VILLAGE HOA Lateral Clean Out (Private);Lower Lateral (Private) Other (specify below);Unpaved surface ALL SEWER CONTAINED IN GRASS LANDSCAPED AREA IN FRONT OF BLDG. # 96 16-MAY-14 10.35.00.000000 AM 05/16/2014 11:20 05/16/2014 11:26 16-MAY-14 11.26.00.000000 AM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 4 Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified 8 8SSO10570 Active 816220 22902 Avienda valverde 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.6305 -117.7405 22902 Avienda Valverde Laguna Hills 92653 Sewer clean out Lateral Clean Out (Private);Lower Lateral (Private) private sewer clean out Street/Curb and Gutter street curb washed down and cleaned up 27-JUN-15 08.20.00.000000 AM 06/27/2015 08:20 06/27/2015 08:50 27-JUN-15 08.50.00.000000 AM Grease Deposition (FOG) Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) residents Lower Lateral (Private) 4 pvc Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO10570 Active 823166 BLDG 384 Ave Castilla, Laguna Village 73 No No Not Applicable - Spill did not reach a separate storm drainpipe 73 0 33.60765 -117.71576 Manhole Private Manhole 18-MAR-16 08.00.00.000000 AM 03/18/2016 09:10 Root Intrusion Lower Lateral (Private) Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified 8 8SSO10570 Active 827415 Luna Grill Parking Lot 120 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.61916 -117.70276 Other sewer system structure Grease interceptor 21-AUG-16 03.00.00.000000 PM 08/21/2016 15:00 Grease Deposition (FOG) Other (specify below) plugged grease interceptor 8 8SSO10570 Active 835609 Sizzler: 23501 El Toro Rd, LF 1500 No Yes No 0 0 33.62097 -117.7006 Manhole 23-MAY-17 06.00.00.000000 PM 05/23/2017 18:30 Grease Deposition (FOG) Manhole Grease Interceptor Manhole 8 8SSO10570 Active 835786 Farmer Bros. 23952 Ave De la Carlota 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.61508 -117.70967 Lateral Clean Out (Private) 09-JUN-17 05.00.00.000000 PM 06/09/2017 17:00 Grease Deposition (FOG) Lower Lateral (Private) 8 8SSO10570 Active 846071 23052 Lake Forest Blvd 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.62872 -117.72902 23052 Lake Forest Blvd. Laguna Hills 92653 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 29-MAR-18 11.18.00.000000 AM 03/29/2018 11:18 03/29/2018 11:28 29-MAR-18 11.38.00.000000 AM Debris-General Mixed Use Property PLSD was coming out of the private sewer later clean out lid area. Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10570 Active 846250 24400 Muirlands Blvd LF 100 No Yes No 20 80 33.62811 -117.70448 24400 Muirlands Blvd Lake Forest 92630 Spill came out of a private sewer manhole in front of a dentist office which is also shared by 3 restaurants Manhole Paved Surface;Separate Storm Drain;Street/Curb and Gutter 05-APR-18 11.20.00.000000 AM 04/05/2018 11:14 04/05/2018 11:20 05-APR-18 01.00.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) The spill was coming out of a private sewage manhole in front of a dentist office and also shared by 3 businesses Manhole Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Set up vacuum truck and sucked out private manhole to stop the flow of sewage. Jetted the line to unblock grease stoppage. Used an estimated 100 gallons of potable water to clean up gutter and vacuumed that up as well. Notified all agencies. Property owner was the one who notified ETWD of spill. 8 8SSO10570 Active 864381 The Arbor 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 33.61877 -117.70375 23645 El Toro Road Lake Forest 92630 A very small amount of flow came out of a private lateral cleanout and remained at that location. Was not flowing when ETWD staff arrived. All water meters were shut off to assure no additional discharge. What did not evaporate was cleaned up by private contractor. Lateral Clean Out (Private) Paved Surface 23-JAN-20 04.15.00.000000 PM 01/23/2020 16:30 01/23/2020 16:30 23-JAN-20 04.20.00.000000 PM Debris-General Food Service Establishment (FSE) Upper Lateral (Private) Cleaned-Up 8 8SSO10570 Active 872603 22292 Caminito Tecate 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 35 0 33.62435 -117.7407 22292 Caminito Tecate Laguna Hills 92653 Sewer Clean out at Private Residence Lateral Clean Out (Private) Street/Curb and Gutter 27-FEB-21 06.56.00.000000 PM 02/27/2021 18:56 02/27/2021 19:15 27-FEB-21 08.00.00.000000 PM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10570 Active 873005 2281 Caminito Azul Laguna Hills 92653 150 No Yes No 100 50 33.62974 -117.73776 22881 Caminito Azul Laguna Hills 92653 Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 20-MAR-21 10.10.00.000000 AM 03/20/2021 10:10 03/20/2021 10:30 20-MAR-21 11.20.00.000000 AM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO10572 Active 656850 Pappa Z's Pizza 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 33.68683 117.96842 9121 Garfield Fountain Valley 92806 private property sewer lateral Pappa Z Pizza Other sewer system structure Sag in private lateral Other (specify below) SSO contained on site, returned to sewer 08-AUG-07 01.15.00.000000 AM 08/08/2007 01:15 08/08/2007 01:30 08-AUG-07 02.30.00.000000 AM Pipe structural problem/failure Sag in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause 8 8SSO10572 Active 728672 18030 Brookhurst Street 540 Yes Yes No 500 40 33.700315 -117.952663 18030 Brookhurst Fountain Valley 92708 clean out Other sewer system structure clean out Separate storm drain returned to sewer 27-OCT-08 07.30.00.000000 AM 10/27/2008 07:30 10/27/2008 07:45 27-OCT-08 09.45.00.000000 AM Grease deposition (FOG) Other (specify below) PRIVATE PROPERTY SEWER MAIN 4 unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system jet, vacuum, clean area of spill debris 8 8SSO10572 Active 735826 18030 Brookhurst Street 500 Yes Yes No 450 50 33.701566 -117.954231 18030 Brookhurst Fountain Valley 92708 Clean out Other sewer system structure clean out Separate storm drain Returned to sewer 01-APR-09 01.30.00.000000 PM 04/01/2009 13:30 04/01/2009 13:45 01-APR-09 04.00.00.000000 PM Grease deposition (FOG) 6 N/A 25 Cleaned-up (mitigated effects of spill);Contained all or portion of spill Dirt berm at storm drain, vacuum. Plumber cleared plug, sanitized area. 8 8SSO10572 Active 745609 18461 Brookhurst Street 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 33.65716 -117.95357 18461 brookhurst fountain valley 92708 Other (specify) clean out Other (specify below) returned to sewer 11-OCT-09 11.12.00.000000 AM 10/11/2009 11:15 10/11/2009 11:35 11-OCT-09 12.00.00.000000 PM Grease deposition (FOG) Upper Lateral 4 vcp 25 Restored flow 8 8SSO10572 Active 751908 180310 Brookhurst St. 300 Yes Yes No 250 50 33.701566 -117.95423 18030 Brookhurst Fountain Valley 92708 Paved parking lot, spillage out of 4 clean out Gravity sewer Separate storm drain 20-APR-10 02.10.00.000000 AM 04/20/2010 02:10 04/20/2010 02:10 20-APR-10 04.10.00.000000 AM Pipe structural problem/failure Upper Lateral 4 C.I 30 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause 8 8SSO10572 Active 783895 Fortune Cookie Restaurant 30 No Yes Yes 30 0 33.69001 -117.95395 18774 Brookhurst fountain valley 92708 Grease interceptor in private asphalt parking lot overflowed Other (specify) grease interceptor Separate storm drain;Street/curb and gutter 20-JUL-12 12.00.00.000000 PM 07/20/2012 12:10 07/20/2012 02:00 20-JUL-12 02.20.00.000000 AM Grease deposition (FOG) grease interceptor overflow Other (specify below) grease interceptor overflow 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10572 Active 802434 10487 Slater Ave Havens Apts 350 Yes Yes No 200 150 10487 Slater Ave Fountain Valley 92708 manhole in private parking lot in apartment complex Gravity Mainline Drainage Channel 29-DEC-13 01.00.00.000000 PM 12/29/2013 13:30 12/29/2013 14:00 29-DEC-13 02.00.00.000000 PM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Gravity Mainline 8 vcp 40 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill contained at catch basin, vacuumed ponded sewage in gutter area, returned to sewer. 8 8SSO10572 Active 827566 17860 Newhope 210 No Yes No 185 25 33.70441 -117.93348 Behind a strip mall. Grease interceptor and sewer clean outs were spilling over. Lateral Clean Out (Private);Upper Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 25-AUG-16 11.50.00.000000 AM 08/25/2016 12:00 08/25/2016 12:15 25-AUG-16 01.00.00.000000 AM Grease Deposition (FOG) Food Service Establishment (FSE) Upper Lateral (Private) Poor maintenance on G.I. and grease traps. FOG caused blockage. Plumber vacuumed and cleared sewer pipe. CCTV is scheduled. Enhanced maintenance on G.I as well as the sewer lateral was recommended. 4 C.I./VCP 40 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System Contained spill at CB with dirt berm as well as on private property. Sewage was vacuumed and returned to sewer. Grease was pumped out by contractor. Parking lot was cleaned and vacuumed by contractor. CCTV is scheduled. 8 8SSO10572 Active 828117 17966 Brookhurst 50 Yes Yes No 25 25 33.70246 -117.95334 17966 Brookhurst Street Fountain Valley 92708 Sewer clean out on private property over flowing at Shell gas station. Gravity Mainline;Lateral Clean Out (Private) Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface 07-SEP-16 10.00.00.000000 AM 09/07/2016 10:25 09/07/2016 10:31 07-SEP-16 12.15.00.000000 PM Debris-Rags Commercial Property (Office, retail, etc.) spillage out of private C.O contained at property line and contained at catch basin. Vacuumed at curb/gutter and contained onsite until plumber arrived to clear pipe. Upper Lateral (Private) 4 C.I 40 Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO10572 Active 873746 Havens 1050 Yes Yes No 700 350 0 0 10441 Slater ave Fountain Valley 92708 private sewer manhole in apartment complex parking lot Manhole Drainage Channel;Separate Storm Drain;Street/Curb and Gutter 26-APR-21 05.00.00.000000 AM 04/26/2021 05:24 04/26/2021 05:35 26-APR-21 06.45.00.000000 AM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Over 400 unit apartment complex, one of the 6 lateral over flowed due to FOG Gravity Mainline 6 VCP 50 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow 8 8SSO10573 Historical 654746 US Donuts 300 Yes Yes No 50 250 33.87 -117.960556 1821 Commonwealth Fullerton 92833 Cleanout in parking lot in front of US Donuts Other (specify) Cleanout Separate storm drain 25-JUL-07 08.00.00.000000 AM 07/25/2007 09:00 07/25/2007 09:15 25-JUL-07 09.30.00.000000 AM Pipe structural problem/failure Rags caught in offset Upper Lateral 4 ABS Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10573 Historical 656712 Parking lot near Longs Drugstore @ Harbor and Bastanchury 900 Yes Yes No 700 200 33.895556 -117.929444 111 Bastanchury Fullerton 92835 Private cleanout in shopping center at 111 W. Bastanchury Other sewer system structure Private Cleanout Unpaved surface Dirt swale near railroad tracks 29-AUG-07 03.00.00.000000 PM 08/29/2007 15:10 08/29/2007 15:15 29-AUG-07 06.00.00.000000 PM Pipe structural problem/failure Offset in Private lateral with grease and debris buildup. Upper Lateral VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10573 Historical 711197 Chomp Sushi & Teppan Grill 200 Yes Yes No 100 100 33.870556 117.921944 181 Commonwealth Fullerton 92832 Other sewer system structure Cleanout at Grease Interceptor. Storm drain;Surface water Brea Creek Channel 12-JAN-08 08.30.00.000000 PM 01/12/2008 21:10 01/12/2008 21:20 12-JAN-08 08.50.00.000000 PM Pipe structural problem/failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Turned restaurant water off, contained portion of the spill in the restaurant parking lot, vaccuumed up spilled material, and washed down parking lot. 8 8SSO10573 Historical 735072 801 N. Harbor 30 No No Not Applicable - Spill did not reach storm drainpipe 30 0 33.8775 -117.924444 801 Harbor Fullerton 92832 Other sewer system structure Private Sewer Cleanout Street/curb and gutter 17-MAR-09 10.00.00.000000 AM 03/17/2009 10:15 03/17/2009 10:25 17-MAR-09 10.30.00.000000 AM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10573 Historical 753750 U.S. Donuts Parking Lot 300 No No Not Applicable - Spill did not reach storm drainpipe 300 0 33.870278 -117.960556 1821 Commonwealth Fullerton 92833 Cleanout in private parking lot Other sewer system structure Cleanout Other paved surface;Street/curb and gutter Spill flowed from private parking lot into the street curb and gutter, and was contained by City crews. 22-JUN-10 11.30.00.000000 AM 06/22/2010 12:00 06/22/2010 12:10 22-JUN-10 12.30.00.000000 PM Other (specify below) Spill cause has yet to be determined. City personnel is waiting for property owner to have the sewer line inspected. Upper Lateral 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City crews contained the entire spill, recovered all sewage/debris, returned sewage to the sewer system, then cleaned entire contaminated area. 8 8SSO10573 Historical 811296 Burger King 40 No Yes No 20 20 33.874444 -117.888889 2403 East Chapman Fullerton 92831 Spill occurred at Burger King Restaurant near intersection of State College and Chapman in Fullerton. Lateral Clean Out (Private) Spill discharged from 2 seperate pirvate clean outs for Burger King. Paved Surface;Separate Storm Drain 20 gallons were lost into a nearby storm drain catch basin that was filled with dirt and debris at the time, which absorbed all 20 gallons of sewage. The remaining 20 gallons were captured in the parking lot of Burger King. 04-DEC-14 02.00.00.000000 PM 12/04/2014 14:05 12/04/2014 14:10 04-DEC-14 02.15.00.000000 PM Root Intrusion Spill was caused by root intrusion, as well as a severe defect in the private lateral (cast iron). Food Service Establishment (FSE) Burger King Lower Lateral (Private) 4 CIP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Upon being notified of the spill, operators contained portion of the spill and cleaned up the parking lot while the City's FOG inspector notified the restauarant owner to close and shut down all water use until the blockage in the lateral was cleared. The private plumber hired by Burger King cleared the blockage and repaired the later on 12/5, and allowed Burger King to re-open on 12/6. 8 8SSO10573 Historical 820619 Imperial Spa 250 Yes Yes No 100 150 33.87036 -117.9243 1885 Euclid Street Fullerton 92833 Imperial Spa Parking Lot Other sewer system structure Grease Interceptor Drainage Channel 26-DEC-15 05.25.00.000000 AM 12/26/2015 06:05 12/26/2015 06:10 26-DEC-15 06.15.00.000000 AM Debris-Rags Mixed Use Property Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10573 Historical 820620 Imperial Spa 275 Yes Yes No 175 100 33.87036 -117.9243 1885 Euclid Street Fullerton 92835 Parking Lot Other sewer system structure Lamphole 28-DEC-15 10.45.00.000000 AM 12/28/2015 11:00 12/28/2015 11:10 28-DEC-15 11.40.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO10573 Historical 823123 St. Elizabeth Healthcare & Rehabilitation 2877 Yes Yes No 1800 1077 33.90271 -117.92865 2800 N Harbor Blvd Fullerton Lateral Clean Out (Private) Drainage Channel 21-MAR-16 09.10.00.000000 AM 03/21/2016 09:15 03/21/2016 09:40 21-MAR-16 10.00.00.000000 AM Root Intrusion Public quasi-public instutions (hospital, schools, fire dept, etc) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified 8 8SSO10574 Active 645580 12700 Josephine 262 No No Not Applicable - Spill did not reach storm drainpipe 33.778447 117.979432 12700 Josephine Garden Grove 92843 Manhole Street/curb and gutter 02-JAN-07 08.30.00.000000 AM 01/02/2007 08:30 01/02/2007 08:40 02-JAN-07 09.07.00.000000 AM Grease deposition (FOG) 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10574 Active 651084 Lincoln St. 38 No No Not Applicable - Spill did not reach storm drainpipe 38 33.77 -117.93 Lincoln St. Garden Grove 92843 Manhole Street/curb and gutter;Other (specify below) Approximately 10 gallons was contained and recovered in the catch basin inlet on Lincoln St. 12-MAY-07 02.45.00.000000 PM 05/12/2007 14:45 05/12/2007 15:10 12-MAY-07 03.10.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10574 Active 651085 14932 Bushard St. 15 No No Not Applicable - Spill did not reach storm drainpipe 15 33.74 -117.96 14932 Bushard Garden Grove 92843 Other (specify) Grease Interceptor Street/curb and gutter;Other (specify below) Approximately five (5) gallons was contained and recovered in the catch basin inlet on Bushard St. 17-MAY-07 03.35.00.000000 PM 05/17/2007 15:35 05/17/2007 15:50 17-MAY-07 03.50.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10574 Active 651847 Andrew Dr. 34 No No Not Applicable - Spill did not reach storm drainpipe 34 33.76 -117.93 11383 Andrew Dr. Garden Grove 92843 Manhole Street/curb and gutter 07-JUN-07 04.54.00.000000 PM 06/07/2007 16:54 06/07/2007 17:15 07-JUN-07 05.24.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10574 Active 655664 10171 Westminster 157 No No Not Applicable - Spill did not reach storm drainpipe 157 0 33.76 -117.95 10171 Westminster Garden Grove 92843 Other (specify) Grease interceptor. Other paved surface 23-JUL-07 12.20.00.000000 PM 07/23/2007 12:20 07/23/2007 12:30 23-JUL-07 01.30.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10574 Active 656023 10071 Lampson 156 No No Not Applicable - Spill did not reach storm drainpipe 156 0 33.78 -117.95 10071 Lampson Garden Grove 92843 Other (specify) Cleanout Street/curb and gutter 31-JUL-07 09.10.00.000000 AM 07/31/2007 09:10 07/31/2007 09:10 31-JUL-07 09.40.00.000000 AM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) The property owner had the plumber video inspect the lateral with a push camera. The plumber found a break in the line in the front lawn. The property owner had the plumber repair the break in the line and install a cleanout. District crews distributed door hangers informing residents about the proper disposal of grease. 8 8SSO10574 Active 657698 11171 Garden Grove Blvd. 60 No No Not Applicable - Spill did not reach storm drainpipe 60 33.77 -117.93 11171 Garden Grove Garden Grove 92843 McDonalds restaurant Other (specify) Grease interceptor. Street/curb and gutter 07-SEP-07 03.30.00.000000 PM 09/07/2007 15:30 09/07/2007 15:50 07-SEP-07 04.10.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) A private plumber pumped out the interceptor and hydrojetted the private lateral. The Garden Grove Environmental Management Team was on scene and will enforce the District's FOG ordinance with the owner of the food service establishment in order to prevent reoccurance. 8 8SSO10574 Active 707389 11078 Magnolia 67 No No Not Applicable - Spill did not reach storm drainpipe 67 33.8 -117.97 11078 Magnolia Garden Grove 92843 Parking lot Other (specify) Private cleanout Other paved surface 28-OCT-07 04.47.00.000000 PM 10/28/2007 16:47 10/28/2007 17:00 28-OCT-07 05.39.00.000000 PM Grease deposition (FOG) The owner of the restaurant at 11078 Magnolia stated that he noticed a grease pumper truck dumping into the cleanout the previous day. He also informed District crews that motorhomes frequent the parking lot and dump their tanks into the cleanout. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) The spill information will be given to the Garden Grove Environmental Management Team for their review. They will enforce the City's FOG ordinance and they will contact the property management of the shopping center to discuss how to secure the cleanout from illegal dumping. District crews have video inspected the line and found a sag in the pipe. 8 8SSO10574 Active 709001 13138 Donegal 43 No No Not Applicable - Spill did not reach storm drainpipe 43 33.77 -117.96 13138 Donegal Garden Grove 92843 A private cleanout overflowed into a swale in the alley behind the residence and flowed into the curb and gutter. Other (specify) Private cleanout. Street/curb and gutter 27-NOV-07 01.30.00.000000 PM 11/27/2007 13:30 11/27/2007 13:35 27-NOV-07 01.40.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) District crews video inspected the private lateral with a CCTV push camera. A root mass was found in the private lateral at 90 feet. The property management was contacted and a plumber was dispatched to clear the root mass from the pipe. 8 8SSO10574 Active 711543 12432 Lampson 88 No No Not Applicable - Spill did not reach storm drainpipe 88 33.781255 -117.915907 12432 Lampson Garden Grove 92843 In the alley behind the strip mall. Manhole Other paved surface;Street/curb and gutter 08-JAN-08 01.45.00.000000 PM 01/08/2008 13:45 01/08/2008 13:50 08-JAN-08 01.50.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) The Garden Grove Environmental Management Team (GGEMT) was on scene and will enforce the City's FOG ordinance. They will work with the property management as well as the surrounding food service establishments to prevent reoccurence. 8 8SSO10574 Active 714360 14354 Brookhurst 425 No No Not Applicable - Spill did not reach storm drainpipe 425 0 33.754874 -117.953983 14354 Brookhurst Garden Grove 92843 Private grease interceptor in alley behind strip mall. Other (specify) Grease interceptor. Other paved surface;Street/curb and gutter 28-FEB-08 04.37.00.000000 PM 02/28/2008 16:37 02/28/2008 16:55 28-FEB-08 08.15.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) The Garden Grove Environmental Management Team was on scene and will enforce the City's FOG ordinance with the property management. 8 8SSO10574 Active 715255 12690 Dale 156 No No Not Applicable - Spill did not reach storm drainpipe 156 0 33.778056 -117.983829 12690 Dale Garden Grove 92843 Private cleanout in driveway. Other (specify) Cleanout. Other paved surface;Street/curb and gutter;Unpaved surface 24-MAR-08 05.15.00.000000 PM 03/24/2008 17:15 03/24/2008 17:22 24-MAR-08 05.20.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) The Garden Grove Environmental Management Team was on scene and made contact with property management. The Environmental Management Team will work with the property management to prevent any future spills. 8 8SSO10574 Active 718925 12761 Harbor Blvd. 323 No Yes Yes 323 0 33.77801 -117.916469 12761 Harbor Garden Grove 92843 In the alley behind the restaurant. Other (specify) Grease Interceptor. Other paved surface;Storm drain 28-MAY-08 02.10.00.000000 PM 05/28/2008 14:10 05/28/2008 14:20 28-MAY-08 02.30.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) The spill information will be given to the Garden Grove Environmental Management Team for their review. They will enforce the City's FOG ordinance. 8 8SSO10574 Active 719924 1940 N. Fairview 141 No No Not Applicable - Spill did not reach storm drainpipe 141 0 33.762694 -117.903108 1940 N. Fairview Santa Ana 92706 Private cleanout Other sewer system structure Other paved surface 12-JUN-08 03.50.00.000000 PM 06/12/2008 15:50 06/12/2008 16:00 12-JUN-08 05.00.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10574 Active 720060 8521 Edgebrook Drive 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 33.76834 -117.980592 8521 Edgebrook Garden Grove 92843 Private manhole Manhole Street/curb and gutter 21-JUN-08 09.15.00.000000 AM 06/21/2008 09:15 06/21/2008 09:30 21-JUN-08 09.35.00.000000 AM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) District crews hydrojetted the line several times to ensure the pipe was as clear as possible. District crews will video inspect the pipe with the District CCTV equipment to determine the cause of the blockage. The spill information will be given to the Garden Grove Environmental Management Team. They will enforce the City's FOG ordinance. 8 8SSO10574 Active 721383 8903 Hewitt Pl 90 No No Not Applicable - Spill did not reach storm drainpipe 90 0 33.762054 -117.973804 8903 Hewitt Garden Grove 92843 Private cleanout. Other (specify) Private cleanout Street/curb and gutter 01-JUL-08 08.40.00.000000 AM 07/01/2008 08:40 07/01/2008 08:40 01-JUL-08 09.20.00.000000 AM Grease deposition (FOG) 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) The spill information was given to the Garden Grove Environmental Management Team for their review. They will enforce the City's FOG ordinance with the property management. District crews video inspected the lateral with a push camera and discovered a sag in the line. The property management has the pipe routinely hydrojetted. Due to the sag in the pipe, the property management has agreed to increase the frequency of line cleaning. 8 8SSO10574 Active 726894 8512 Devon Ln 112 No No Not Applicable - Spill did not reach storm drainpipe 112 0 33.77219 -117.980753 8512 Devon Garden Grove 92843 Private cleanout Other (specify) Private cleanout Street/curb and gutter 23-SEP-08 04.23.00.000000 PM 09/23/2008 16:23 09/23/2008 16:35 23-SEP-08 05.39.00.000000 PM Grease deposition (FOG) Lower Lateral 8 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system;Other (specify below) The spill information will be given to the Garden Grove Environmental Management Team for their review. They will enforce the City's FOG ordinance with the property management. District crews video inspected the private lateral through the private cleanout and noticed an offset in the line. District crews repaired a sag and offset in the lateral on Wednesday October 1, 2008. 8 8SSO10574 Active 728083 12676 Dale 118 No No Not Applicable - Spill did not reach storm drainpipe 118 0 33.778504 -117.983821 12676 Dale Garden Grove 92843 Private cleanout in front of apartment complex. Other (specify) Cleanout Street/curb and gutter 15-OCT-08 12.17.00.000000 PM 10/15/2008 12:17 10/15/2008 12:30 15-OCT-08 01.07.00.000000 PM Grease deposition (FOG) Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) The Garden Grove Environmental Management Team was on site and will enforce the City's FOG ordinance with the property management. The property management was instructed to implement a maintenance program that includes regular cleaning of the lateral with a hydrojetter. 8 8SSO10574 Active 729583 11222 Dallas Dr. 83 No No Not Applicable - Spill did not reach storm drainpipe 83 0 33.79988 -117.95333 11222 Dallas Garden Grove 92843 Kitchen cleanout. Other (specify) Cleanout. Street/curb and gutter 18-NOV-08 04.52.00.000000 PM 11/18/2008 16:52 11/18/2008 17:20 18-NOV-08 08.15.00.000000 PM Other (specify below) The plumber stated that it was a common kitchen/laundry line backup. Other (specify below) The plumber broke a blockage in the kitchen/laundry line. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) The Garden Grove Environmental Management Team was on scene and will enforce the City's FOG ordinance. They will suggest a maintenance program that includes routine cleaning of the drains. 8 8SSO10574 Active 733999 8800 Garden Grove Blvd. 338 No No Not Applicable - Spill did not reach storm drainpipe 338 0 33.773609 -117.978814 8800 Garden Grove Garden Grove 92843 Condominium complex. Other (specify) Cleanout in the parking lot. Street/curb and gutter 22-FEB-09 12.40.00.000000 PM 02/22/2009 12:40 02/22/2009 12:55 22-FEB-09 03.40.00.000000 PM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) The plumber returned on 2-24-09 to video inspect the line. He said there were no structural problems in the pipe. He noticed heavy grease buildup so he hydrojetted the line to ensure that it was as clear as possible. The spill information was given to the Garden Grove Environmental Management Team for their review. They enforced the City's FOG ordinance with the property management. 8 8SSO10574 Active 737195 Westminster and Brookhurst 254 No No Not Applicable - Spill did not reach storm drainpipe 254 0 33.757903 -117.957395 9892 Westminster Garden Grove 92843 Grease interceptor in rear parking lot of shopping center (Mall of Fortune). Other (specify) Grease interceptor. Other paved surface 01-MAY-09 01.30.00.000000 PM 05/01/2009 13:30 05/01/2009 14:00 01-MAY-09 01.45.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) The Garden Grove Environmental Management Team was on site and will enforce the City's FOG ordinance with the property management. They sent the property management a notice of FOG Ordinance violation. The property management will be required to have the grease interceptors routinely serviced and also have the lateral routinely cleaned with a hydro jetter. 8 8SSO10574 Active 742047 10191 Lampson 55 No No Not Applicable - Spill did not reach storm drainpipe 55 0 33.781497 -117.95423 10191 Lampson Garden Grove 92843 Private cleanout on sidewalk in front of apartment complex. Other (specify) Cleanout. Street/curb and gutter 28-JUL-09 10.40.00.000000 AM 07/28/2009 10:40 07/28/2009 10:45 28-JUL-09 11.18.00.000000 AM Grease deposition (FOG) Lower Lateral 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) District crews video inspected the private lateral with a push camera to determine the condition of the lateral. Heavy root intrusions and grease buildup were found in the private lateral. Members of the Garden Grove Environmental Management Team were on scene and will enforce the City's FOG ordinance with the property management. The Environmental Management Team will send the property management a notice of non compliance. The Environmental Management Team will also distribute literature to the residents of the complex explaining proper disposal of fats, oils, and grease. A maintenance program will be suggested to the property management. 8 8SSO10574 Active 742767 13302 Harbor Blvd. 86 No No Not Applicable - Spill did not reach storm drainpipe 86 0 33.769785 -117.950153 13302 Harbor Garden Grove 92843 Denny's restaurant driveway. Other (specify) Cleanout Street/curb and gutter 06-AUG-09 09.00.00.000000 PM 08/06/2009 21:00 08/06/2009 21:15 06-AUG-09 10.00.00.000000 PM Grease deposition (FOG) Lower Lateral 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) The Environmental Management Team was on scene and will enforce the City's FOG ordinance with the food service establishments. The plumber excavated the pipe in order to remove his cable. The cable exited the pipe at a broken wye fitting and got stuck in the surrounding dirt. The plumber removed the cable and repaired the fitting. District crews ran a push camera through the cleanout to inspect the private lateral. There is a siphon in the private lateral beneath a storm drain. The Environmental Management Team issued a letter of non-compliance and reminded the restaurant owner about the importance of properly maintaining the lateral. 8 8SSO10574 Active 742891 12700 Josephine 450 No No Not Applicable - Spill did not reach storm drainpipe 450 0 33.778336 -117.979544 12700 Josephine Garden Grove 92843 Private manhole in the breezeway. Manhole Street/curb and gutter 05-AUG-09 08.30.00.000000 PM 08/05/2009 20:30 08/05/2009 20:35 05-AUG-09 09.00.00.000000 PM Grease deposition (FOG) Lower Lateral 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) The spill information will be given to the Garden Grove Environmental Management Team. They will enforce the City's FOG ordinance with the property management. They will issue a notice of non-compliance and distribute educational material on the proper disposal of fats, oils, and grease. District crews inspected the lateral with the District CCTV equipment to inspect the condition of the pipe and determine the cause of the overflow. District crews observed heavy grease buildup in the private lateral. 8 8SSO10574 Active 745578 12942 Shackelford Ln 58 No No Not Applicable - Spill did not reach storm drainpipe 58 0 33.774469 -117.971268 12942 Shackelford Garden Grove 92843 Apartment complex Other (specify) Cleanout in garage. Street/curb and gutter 12-OCT-09 09.00.00.000000 AM 10/12/2009 09:00 10/12/2009 09:10 12-OCT-09 09.21.00.000000 AM Other (specify below) The video inspection showed root intrusion and an offset in the lateral. Lower Lateral 4 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system;Other (specify below) The owner cleared the blockage with a drain cleaning snake. The next day (10/13/09) he exposed the lateral and repaired the pipe. He also installed a main line cleanout in order to make regular maintenance of the lateral easier. The Garden Grove Environmental Management Team was on scene and will enforce the City''s FOG ordinance. 8 8SSO10574 Active 746820 12093 Brookhurst 69 No No Not Applicable - Spill did not reach storm drainpipe 69 0 33.786955 -117.959416 12093 Brookhurst Garden Grove 92843 Private manhole. Manhole Other paved surface 15-NOV-09 04.15.00.000000 PM 11/15/2009 16:15 11/15/2009 16:30 15-NOV-09 05.00.00.000000 PM Grease deposition (FOG) Lower Lateral 8 PVC Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Due to the heavy grease buildup, District crews decided to hydrojet the entire private line up to the point where it ties into the District line. The Garden Grove Environmental Management Team will be given the spill information and they will enforce the City's FOG ordinance. 8 8SSO10574 Active 748168 11088 Trask Ave. 8 No No Not Applicable - Spill did not reach storm drainpipe 8 0 33.766796 -117.93595 11088 Trask Garden Grove 92843 Cleanout next to the front door. Other (specify) Cleanout. Street/curb and gutter 04-JAN-10 11.30.00.000000 AM 01/04/2010 11:30 01/04/2010 11:35 04-JAN-10 11.40.00.000000 AM Root intrusion Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system District crews video inspected the lateral using a push camera. The lateral was clear and there was no root intrusion from the nearby City tree in the sidewalk. The spill information was given to the Garden Grove Environmental Management Team. 8 8SSO10574 Active 751349 13135 Brookhurst St. 53 No No Not Applicable - Spill did not reach storm drainpipe 53 0 33.771671 -117.955261 13135 Brookhurst Garden Grove 92843 Private cleanout in the grass area near the front sidewalk. Other sewer system structure Street/curb and gutter 06-APR-10 04.01.00.000000 PM 04/06/2010 16:01 04/06/2010 16:10 06-APR-10 04.48.00.000000 PM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) The Garden Grove Environmental Management Team was on scene and will enforce the City's FOG ordinance with the property management. 8 8SSO10574 Active 751469 13061 Lampson Ave. 67 No No Not Applicable - Spill did not reach storm drainpipe 67 0 33.782725 -117.905898 13061 Lampson Garden Grove 92840 Private manhole. Manhole Other paved surface 09-APR-10 07.35.00.000000 PM 04/09/2010 19:35 04/09/2010 19:40 09-APR-10 09.04.00.000000 PM Grease deposition (FOG) Lower Lateral 8 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) The spill information will be forwarded to the Garden Grove Environmental Management Team. They will enforce the City's FOG ordinance with the property management. District crews hydrojetted the area to make sure the District lines were as clean as possible. District crews inspected the lines with the District CCTV equipment to determine the condition of the pipes. No major defects were found in the District lines. Crews noticed heavy grease deposits coming from the private lateral. 8 8SSO10574 Active 753182 13302 Harbor Blvd. 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 33.769655 -117.920152 13302 Harbor Garden Grove 92843 Shared lateral at the Denny's and Jack-in-the-box restaurants. Other (specify) Private cleanouts at both restaurants. Street/curb and gutter 07-JUN-10 01.26.00.000000 PM 06/07/2010 13:26 06/07/2010 12:47 07-JUN-10 01.51.00.000000 PM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) The Garden Grove Environmental Management Team was on scene and will enforce the City's FOG ordinance with the food service establishments. 8 8SSO10574 Active 753642 12221 Harbor Blvd. 425 No No Not Applicable - Spill did not reach storm drainpipe 425 0 33.785462 -117.915491 12221 Harbor Garden Grove 92840 Private cleanout in parking lot. Other sewer system structure Street/curb and gutter 19-JUN-10 07.43.00.000000 PM 06/19/2010 19:43 06/19/2010 19:53 19-JUN-10 09.43.00.000000 PM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) The Garden Grove Environmental Management Team will enforce the City's FOG ordinance with hotel management. 8 8SSO10574 Active 757216 Newhope and Trask 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 33.76686 -117.928757 Newhope Garden Grove 92843 Private manhole in planter. Manhole Street/curb and gutter 24-SEP-10 09.48.00.000000 AM 09/24/2010 09:48 09/24/2010 09:55 24-SEP-10 10.16.00.000000 AM Root intrusion Other (specify below) Ten (10) feet downstream of private manhole in planter area. 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) The CCTV inspection showed a root mass in the line. District crews ran a root saw and then hydrojetted the pipe to ensure it was as clear as possible. 8 8SSO10574 Active 757498 12542 Harbor Blvd. (McDonald's) 67 No No Not Applicable - Spill did not reach storm drainpipe 67 0 33.780924 -117.914522 12542 Harbor Garden Grove 92843 McDonald's restaurant. Other sewer system structure Street/curb and gutter 09-OCT-10 10.35.00.000000 AM 10/09/2010 10:35 10/09/2010 10:45 09-OCT-10 10.50.00.000000 AM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) The spill information will be given to the Garden Grove Environmental Management Team. They will enforce the City's FOG ordinance. 8 8SSO10574 Active 757940 9062 Trask Ave. 38 No No Not Applicable - Spill did not reach storm drainpipe 38 0 33.766465 -117.971314 9062 Trask Garden Grove 92843 Cleanout in parking lot of Mae's Cafe. Other sewer system structure Street/curb and gutter 18-OCT-10 12.50.00.000000 PM 10/18/2010 12:50 10/18/2010 12:50 18-OCT-10 01.00.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Members of the Garden Grove Environmental Management Team were on scene and will enforce the City's FOG ordinance with restaurant management. 8 8SSO10574 Active 766126 13436 Magnolia 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 33.767448 -117.972332 13436 Magnolia Garden Grove Manhole Street/curb and gutter 26-APR-11 04.00.00.000000 PM 04/26/2011 16:00 04/26/2011 16:10 26-APR-11 04.45.00.000000 PM Debri-Rags Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) The CCTV inspection of the line showed no defects in the lateral. 8 8SSO10574 Active 767486 Lee's Sandwiches 18 No No Not Applicable - Spill did not reach a separate storm drainpipe 18 0 33.75973 -117.955426 13991 Brookhurst Garden Grove 92843 Grease interceptor in the front parking lot. Other (specify) Grease interceptor lids. Street/curb and gutter 14-JUN-11 10.00.00.000000 AM 06/14/2011 10:00 06/14/2011 10:00 14-JUN-11 10.05.00.000000 AM Grease deposition (FOG) Other (specify below) The interceptor was pumped out. The plumber cleaned the lateral with a drain cleaning cable and a hydrojetter. Other (specify below) This was a grease spill from the grease interceptor, not an SSO. District crews contained the spill in the curb and gutter with sandbags. Restaurant management called in a plumber to break the blockage and pump out the interceptor. A pressure wash company was also called to clean up the grease spill. The pressure wash company disposed of the grease and wash water. 8 8SSO10574 Active 767838 13011 Brookhurst St 52 No No Not Applicable - Spill did not reach a separate storm drainpipe 52 0 33.773584 -117.955171 13011 Brookhurst Garden Grove 92843 Banco Popular Other (specify) Cleanout Street/curb and gutter 21-JUN-11 12.12.00.000000 PM 06/21/2011 12:12 06/21/2011 00:17 21-JUN-11 12.27.00.000000 PM Pipe structural problem/failure Lower Lateral 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10574 Active 768508 12051 Valley View St. 62 No No Not Applicable - Spill did not reach a separate storm drainpipe 62 0 33.787547 -118.028792 12051 Valley View Garden Grove 92843 McDonalds restaurant Other (specify) Cleanout in parking lot. Street/curb and gutter 13-JUL-11 11.30.00.000000 AM 07/13/2011 11:30 07/13/2011 11:45 13-JUL-11 12.05.00.000000 PM Grease deposition (FOG) Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system;Other (specify below) District crews video inspected the lateral with a push camera run through the cleanout. The inspection showed a sag in the private lateral at 20 feet. The Garden Grove Environmental Management Team was present during the inspection and will suggest routine cleaning of the lateral. 8 8SSO10574 Active 770048 12188 Brookhurst St. 37 No No Not Applicable - Spill did not reach a separate storm drainpipe 37 0 33.78583 -117.958487 12188 Brookhurst Garden Grove 92843 Private cleanouts on sidewalk. Other sewer system structure Street/curb and gutter;Other (specify below) Fifteen gallons entered the catch basin inlet. Crews placed sandbags inside of the catch basin inlet to prevent the spillage from entering the storm drainpipe. Crews inspected the downstream storm drainpipe and it was dry. The spill was contained inside of the catch basin inlet. Crews then vacuumed and washed the catch basin inlet. Crews returned the waste and wash water back into the sewer system. 20-AUG-11 05.30.00.000000 PM 08/20/2011 17:30 08/20/2011 17:50 20-AUG-11 06.30.00.000000 PM Grease deposition (FOG) Lower Lateral 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) The spill information will be given to the Garden Grove Environmental Management Team. They will enforce the City's FOG ordinance with the surrounding Food Service Establishments as well as property management. District crews hydrojetted the line again on 2011-08-22 to ensure it was as clean as possible. District crews video inspected the lateral with a push camera and observed a sag in the line. 8 8SSO10574 Active 777777 8939 Hewitt Pl. 53 No No Not Applicable - Spill did not reach a separate storm drainpipe 53 0 33.762028 -117.97381 8939 Hewitt Garden Grove 92843 Private cleanout in walkway. Other sewer system structure Street/curb and gutter 19-FEB-12 10.22.00.000000 AM 02/19/2012 10:22 02/19/2012 10:31 19-FEB-12 10.31.00.000000 AM Grease deposition (FOG) Upper Lateral 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) There have been several private spills in this complex. This information was given to the Garden Grove Environmental Management Team. They will continue to enforce the City's FOG ordinance with property management. Additionally attached to a letter dated March 1, 2010 to Lamplighter Village Apartments: A CCTV inspection performed by Arrow Drain and Plumbing indicated multiple lateral line locations with sags and tree root intrusion. Due to these findings Lamplighter Village Apartments is required per Section 6.20.025 of the GGSD Code of Regulations to repair all structural deficiencies on the property with in 60 (sixty) days of receiving this letter. Please be advised that due to the frequency of spills you have had and the lack of notification Lamplighter management has made to appropriate agencies during sewer spills, your case file is being forwarded to our City/District attorney. Forwarding of your package to the City/District Attorney subjects your business to fines and penalties. 8 8SSO10574 Active 779478 12781 Josephine St. 16 No No Not Applicable - Spill did not reach a separate storm drainpipe 16 0 33.77691437695 -117.97995323415 12781 Josephine Garden Grove 92843 Other sewer system structure Street/curb and gutter 03-APR-12 09.52.00.000000 AM 04/03/2012 09:52 04/03/2012 10:00 03-APR-12 10.26.00.000000 AM Grease deposition (FOG) Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) District crews called Allen Serna from the Garden Grove Environmental Management Team. He arrived on scene and spoke with property management. He will enforce the City's FOG ordinance with property management. He will require the lateral to be cleaned, video inspected, and routinely hydrojetted due to accumulation of grease in the line. 8 8SSO10574 Active 780918 9731 Garden Grove Blvd. 16 Yes Yes No 11 5 33.774365 -117.963159 9731 Garden Grove Garden Grove 92843 Private cleanout in the parking lot. Other sewer system structure Separate storm drain;Other (specify below) Westminster channel. 01-MAY-12 02.07.00.000000 PM 05/01/2012 04:30 05/01/2012 14:50 01-MAY-12 03.00.00.000000 PM Grease deposition (FOG) Upper Lateral 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) District crews asked the business owners and workers at the complex to find out exactly when the overflow started. Some workers stated that they noticed sewer odors since Saturday 4/28/12. Other businesses do not have bathrooms so they did not notice any problems. Some people did not even know there was a spill. The original caller Mehdi was contacted and he said the overflow occurred when he called at 2:07 PM. The flow was intermittent but very light. Given the fact that it took at least 53 minutes (2:07 PM to 3:00 PM) to overflow 11 gallons in the parking lot, the estimate of 5 gallons lost seems accurate since it would take time for the flow to reach the catch basin inlet. District crews video inspected the lateral using a push camera and found a sag in the pipe approximately 5 feet downstream of the cleanout nearest Galway St. 8 8SSO10574 Active 782539 7725 Garden Grove Blvd. 15 No Yes Yes 15 0 33.774009 -117.996996 7725 Garden Grove Garden Grove 92845 Pho Kim Ngan restaurant. Other (specify) Planter area next to the building. Combined storm drain (combined CS only) 25-JUN-12 09.00.00.000000 AM 06/25/2012 14:16 06/25/2012 14:25 25-JUN-12 02.15.00.000000 PM Pipe structural problem/failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) District crews instructed property management to call a plumber to clear the blockage and determine the reason for the discharge into the soil. Bennett's Plumbing cleared the blockage with a drain cleaning cable. The plumber returned and inspected the line on 2012-06-26 using a push camera and found a break in the kitchen line under a sink. This is causing the line to back up and leak into the soil beneath the slab. The plumber gave an estimate to repair the pipe to property management. The Garden Grove Environmental Management Team will enforce the City's FOG ordinance and will make sure repairs are made to the pipe. 8 8SSO10574 Active 784578 12591 Westminster 69 No No Not Applicable - Spill did not reach a separate storm drainpipe 69 0 33.760423 -117.909547 12591 Westminster Garden Grove 92845 Apartment complex. Other sewer system structure Street/curb and gutter 01-AUG-12 06.50.00.000000 PM 08/01/2012 19:05 08/01/2012 19:20 01-AUG-12 08.15.00.000000 PM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) The lateral was video inspected and District crews found a sag just upstream of the tie-in to District manhole 7478. The information was given to the Garden Grove Environmental Management Team. They will enforce the City's FOG ordinance with property management. 8 8SSO10574 Active 785955 13436 Magnolia St. 31 No No Not Applicable - Spill did not reach a separate storm drainpipe 31 0 33.76423 -117.972328 13436 Magnolia Garden Grove 92843 Private manhole on Magnolia. Manhole Street/curb and gutter 04-SEP-12 11.00.00.000000 AM 09/04/2012 11:16 09/04/2012 11:30 04-SEP-12 11.45.00.000000 AM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Crews notified the Garden Grove Environmental Management Team. They will enforce the City's FOG ordinance with property management. 8 8SSO10574 Active 787272 13871 Shady Ln. 210 No No Not Applicable - Spill did not reach a separate storm drainpipe 210 0 33.761222 -117.90988 13871 Shady Garden Grove 92843 Shady Lane Apartments Other sewer system structure Street/curb and gutter 16-OCT-12 03.00.00.000000 PM 10/16/2012 17:01 10/16/2012 17:40 16-OCT-12 07.35.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) District crews asked the caller/manager, Moses, when the spill began. He said the spill started around 2 hours before he called at 5:01 PM. The District has determined that the spill began at 3:00 PM on 2012-10-16. The Garden Grove Environmental Management Team was given the spill information. They will enforce the City's FOG ordinance with property management. Adee Plumbing hydrojetted the lateral and will perform routine maintenance in the apartment complex. 8 8SSO10574 Active 801597 9691 Hazard Ave. 6 No No Not Applicable - Spill did not reach a separate storm drainpipe 6 0 33.75218 -117.96018 9691 Hazard Avenue Garden Grove 92844 Private manhole in front of residence. Manhole Street/Curb and Gutter 11-DEC-13 08.15.00.000000 AM 12/11/2013 08:25 12/11/2013 08:30 11-DEC-13 08.45.00.000000 AM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Other (specify below) There was a debris blockage in the mouth of the outlet pipe inside of the private manhole. 4 VCP Other (specify below) Crews video inspected the line. No structural defects. 8 8SSO10574 Active 822084 13861 Brookhurst 0 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.760572 -117.956952 13861 Brookhurst Garden Grove 92843 Cleanout to the grease interceptor. Other sewer system structure Grease interceptor. Paved Surface;Street/Curb and Gutter 12-FEB-16 02.31.00.000000 PM 02/12/2016 14:31 02/12/2016 14:36 12-FEB-16 03.34.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Other (specify below) FOG overflowed out of the grease interceptor. The sewer lateral was not clogged. Crews inspected the sewer system and there was no blockage in the sewer line. The blockage was in the lateral leading to the interceptor. 4 Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified District crews assisted in the cleanup of the FOG spillage. Crews contained the spillage in the curb and gutter with sandbags. The downstream catch basin inlet was covered with rubber mats and sandbags to ensure no FOG entered the storm drain system. Crews vacuumed as a cleanup contractor pressure washed the spill area. Crews returned all spillage and wash water into the sewer system. 8 8SSO10574 Active 825322 9619 Bolsa Avenue 191 No No Not Applicable - Spill did not reach a separate storm drainpipe 191 0 33.745173 -117.962683 9619 Bolsa Avenue Garden Grove 92843 Bolsa Mini Mall parking lot. Lateral Clean Out (Private) Street/Curb and Gutter 07-JUN-16 04.00.00.000000 AM 06/07/2016 04:30 06/07/2016 04:43 07-JUN-16 05.00.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Bolsa Mini Mall. Retail, restaurants, etc. Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10574 Active 834576 8903 Hewitt Place 565 No No Not Applicable - Spill did not reach a separate storm drainpipe 65 0 33.762062 -117.973823 8903 Hewitt Place Garden Grove 92845 Lamplighter Apartment Complex. Lateral Clean Out (Private) Street/Curb and Gutter 14-APR-17 07.15.00.000000 AM 04/14/2017 08:00 04/14/2017 08:30 14-APR-17 11.15.00.000000 AM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Lamplighter Village Apartments. Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10574 Active 841808 12632 Dale St. 36 No No Not Applicable - Spill did not reach a separate storm drainpipe 36 0 33.779033 -117.983536 12632 Dale St Garden Grove 92843 Dale Street Apartments Lateral Clean Out (Private) Street/Curb and Gutter 22-NOV-17 09.30.00.000000 AM 11/22/2017 10:45 11/22/2017 11:00 22-NOV-17 11.34.00.000000 AM Grease Deposition (FOG) Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Dale Street Apartments Upper Lateral (Private) 6 ABS Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified The Garden Grove Environmental Management Team instructed property management to call a plumber to properly clean the lateral. They will also enforce the City's FOG ordinance and hand out flyers to the residents instructing them how to properly dispose of household grease. 8 8SSO10574 Active 844382 13861 Brookhurst 34 No No Not Applicable - Spill did not reach a separate storm drainpipe 34 0 33.760733 -117.956947 13861 Brookhurst Garden Grove 92844 Private cleanout in the southwest corner of the building. Lateral Clean Out (Private) Street/Curb and Gutter 28-JAN-18 05.30.00.000000 PM 01/28/2018 17:50 01/28/2018 18:10 28-JAN-18 06.30.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Commercial property with retail and food service establishments. Upper Lateral (Private) 4 Cast Iron Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10574 Active 844900 10191 Lampson 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 33.781436 -117.955022 10191 Lampson Avenue Garden Grove 92840 On the sidewalk in front of the Village Pines Patio Homes apartment complex. Lateral Clean Out (Private) Street/Curb and Gutter 18-FEB-18 06.45.00.000000 PM 02/18/2018 19:38 02/18/2018 19:45 18-FEB-18 08.25.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Village Pines Patio Homes. Lower Lateral (Private) 4 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Crews stood by until a plumber arrived to clear the blockage. Crews returned on 2018-02-20 to video inspect the lateral with a push camera. A root intrusion was found and it was causing a partial blockage in the private lateral. The Garden Grove Environmental Management Team was called and they instructed the property manager to have a plumber come back and clear the root blockage in the pipe. Literature was provided to residents informing them about the proper disposal of fats, oils, and grease. Property management was instructed to have the sewer lines in the complex routinely cleaned in order to prevent future overflows. 8 8SSO10574 Active 877708 12192 Brookhurst St. 198 No No Not Applicable - Spill did not reach a separate storm drainpipe 198 0 33.785652 -117.958437 12192 Brookhurst St. Garden Grove 92840 Private clean out in front of the strip mall at 12192 Brookhurst St. Lateral Clean Out (Private) Street/Curb and Gutter 20-NOV-21 11.00.00.000000 AM 11/20/2021 12:10 11/20/2021 12:25 20-NOV-21 01.30.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Lower Lateral (Private) 6 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Other Enforcement Agency Notified 8 8SSO10575 Historical 796430 22111 Newport Ave 1500 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 1400 100 34.038187 -117.321711 22111 Newport Grand Terrace 92313 East side of the park Middle way back 22111 Newport Ave. Manhole Small Triangle sewer line cover Unpaved surface water ran down the storm drain into ravine and soaked into ground immediately. 02-JUL-13 07.00.00.000000 AM 07/02/2013 09:45 07/02/2013 09:55 02-JUL-13 08.00.00.000000 AM Grease deposition (FOG) Main Private main system within the mobile home park facility 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system When we arrived on site the flow was restored and the road surface was dry. There was paper still on the road surface which was cleaned up and returned to the system 8 8SSO10577 Active 792331 2537 Ellis 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.87481 -117.52316 3725 ellis Corona 92879 Building or structure Street/curb and gutter 25-FEB-13 10.30.00.000000 AM 02/25/2013 11:00 02/25/2013 11:10 25-FEB-13 11.30.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10577 Active 886963 1450 Magnolia Avenue - Crown Auto Salvage 0 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.86974 -117.53461 1450 Magnolia Avenue Corona 92879 Their lateral is offset off of the District's mainline. Lower Lateral (Private) We are not sure any spill has occurred. Their lateral is off-set off of the District's mainline in the street. 30-JUL-19 12.00.00.000000 AM 09/13/2022 00:00 Other (specify below) We are not sure a spill has occurred but their lateral is not fully connected to the District's mainline. Commercial Property (Office, retail, etc.) The lateral is connected to an Auto Salvage yard and used car dealership. Lower Lateral (Private) 4 VCP Property Owner Notified 8 8SSO10578 Active 645203 7175 Yorktown Ave. Sea Cliff Plaza Huntington Beach Ca 15 No No Not Applicable - Spill did not reach storm drainpipe 33.679603 118.201667 7175 Yorktown Huntington Beach 92648 Private grease interceptor fail and sewage came out of sewer line clean out lid. Building or structure Private grease interceptor fail and sewage came out of sewer line clean out lid. Other (specify below) Plumbing Master Company vacuumed up all the sewage from the above location and dumped it into the City¿s sewer system. 04-JAN-07 09.00.00.000000 AM 01/04/2007 09:40 01/04/2007 10:00 04-JAN-07 09.40.00.000000 AM Pump station failure Private grease interceptor fail and sewage came out of sewer line clean out lid. 4 Clay 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 646257 R & D Metal Fabricators, Inc 10 No No Not Applicable - Spill did not reach storm drainpipe 33.753972 118.036386 5250 Rancho Road Huntington Beach 92649 Private parking lot of R & D Metal Fabricators, Inc Other sewer system structure Other paved surface 22-JAN-07 04.00.00.000000 AM 01/22/2007 04:00 01/22/2007 04:20 22-JAN-07 04.30.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 646954 702 Jay Cir. Huntington Beach CA 92648 50 No No Not Applicable - Spill did not reach storm drainpipe 33 117 702 Jay Cir. Huntington Beach 92648 The lateral of 702 Jay Cir. had a blockage sewage was going out clean out in front of complex, and running down the driveway, and gutter were it was contained by City crew. Building or structure Street/curb and gutter 09-FEB-07 10.30.00.000000 AM 02/09/2007 11:00 02/09/2007 11:10 09-FEB-07 11.15.00.000000 AM Root intrusion 4 clay 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 647135 7661 Garfield Ave Apt. complex 50 No No Not Applicable - Spill did not reach storm drainpipe 33.686783 117.994381 7661 Garfield Ave. Huntington Beach 92648 Garfield Apt. complex lateral had a blockage. Donald Snow Apt. Manager called a plumber to remove the blockage, and do the clean-up. Most of the sewage that came out of clean out soaked into the ground. A-1 Emergeency Service took the saturated dirt. Gravity sewer Unpaved surface A-1 Emergency Services took the saturated dirt, but most of the sewage soaked into ground. 15-FEB-07 09.15.00.000000 AM 02/15/2007 09:45 02/15/2007 09:55 15-FEB-07 10.00.00.000000 AM Root intrusion Plumber pulled back roots with his cleaning line so roots were the main cause of blockage. 4 CLAY 45 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Other (specify below) Garfield Apt. complex lateral had a blockage, Donald Snow Apt. manager called a plumber to remove the blockage, and do the clean-up. A #1 Emergency Service took the saturated dirt, but most of the sewage soaked into the ground. Advised the complex manger to get his place on a maintenance program, and to inspect problem point with a camera to see if the roots have caused a separation in a joint. 8 8SSO10578 Active 647138 770 Fourteenth ST. Agnes L. Smith Elementary School 20 No No Not Applicable - Spill did not reach storm drainpipe 33.401022 118.0012 770 Fourteenth ST. Huntington Beach 92648 Private Clean out cover pick hole Gravity sewer The blockage was between the clean out in parking lot and the school building. Private Clean out cover pick holeThe Other (specify below) school district plumber. vacuum up all the wash water and Sewage from the above location and dumped it into the City¿s sewer system. 31-JAN-07 02.20.00.000000 PM 01/31/2007 14:30 01/31/2007 14:40 31-JAN-07 03.13.00.000000 PM Root intrusion 4 CLAY Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 647257 Shopping center at 17210 Pacific Coast Hwy. 450 Yes Yes No 350 100 33.712656 118.063825 17210 Pacific Coast Hwy. Huntington Beach 92649 Shopping center at 17210 P.C.H. had a lateral blockage in their line, between their clean out, and the City manhole. Gravity sewer Beach;Storm drain;Surface water 21-FEB-07 12.15.00.000000 PM 02/21/2007 13:20 02/21/2007 13:30 21-FEB-07 04.00.00.000000 PM Pipe structural problem/failure When plumber C.C.T.V. inspected the lateral they found a sever off set in line that was collecting grease,and caused the blockage. 4 clay 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 648197 Bodys Plus 10 No No Not Applicable - Spill did not reach storm drainpipe 33.727083 118.097172 16922 Bolsa Chica Huntinton Beach 92647 In walkway behind building Other (specify) Cleanout Other paved surface Spill puddled around the 2 cleanouts it came out of. 20-MAR-07 11.20.00.000000 AM 03/20/2007 11:20 03/20/2007 11:40 20-MAR-07 04.00.00.000000 PM Grease deposition (FOG) 4 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Spill was self contained in low lying area around cleanouts. 8 8SSO10578 Active 648500 Starbucks Coffee Company, 440 No No Not Applicable - Spill did not reach storm drainpipe 33.672439 117.953736 10001 Adams Huntington Beach 92646 Starbucks Coffee Shop lateral had a blockage caused by broken lateral line under sidewalk. Gravity sewer Storm drain;Street/curb and gutter 26-MAR-07 09.30.00.000000 AM 03/26/2007 11:00 03/26/2007 11:15 26-MAR-07 05.00.00.000000 PM Pipe structural problem/failure 4 ABS 1 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 650110 Pacific Mobile Park, lift station spill. 30 No No Not Applicable - Spill did not reach storm drainpipe 30 33.655967 117.994939 80 Huntington Huntington Beach 92648 Pacific Mobile Parks lift station failed caused by Edison dropping a leg and single phasing the motors, and their back up generator was in the shop being repair. Pump station Other (specify below) Pacific Mobile Parks, storm station wetwell. We turned off the station and used it as a containment tank until Ed Pike, park manager Robert's Liquid Disposal to vacuum the wetwell,and the clean up of gutter. 02-MAY-07 10.15.00.000000 AM 05/02/2007 10:30 05/02/2007 10:40 02-MAY-07 10.45.00.000000 AM Pump station failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 652015 Fern Hill Condos 100 No No Not Applicable - Spill did not reach storm drainpipe 100 33.716111 119.664444 5472 Diamond Dr Huntington Beach 92649 Blockage in an eight inch private sewer line. Gravity sewer Other (specify below) All sewage was put back into the City of Huntington Beach sewer system 17-JUN-07 09.00.00.000000 PM 06/17/2007 21:00 06/17/2007 21:20 17-JUN-07 10.00.00.000000 PM Debris debris and grease in main sewer line 8 Clay 40 Cleaned-up (mitigated effects of spill);Restored flow Contained all spill and All sewage was put back into the City of Huntington Beach sewer system 8 8SSO10578 Active 652515 Intersection of Huntington ST. and Pacific View Ave. 200 No No Not Applicable - Spill did not reach storm drainpipe 175 33.655967 117.994939 80 Huntington Huntington Beach 92648 SASCO ELECTRICAL CONTRACTOR, broke force main of Pacific Mobile Park. City contained sewage in trench, and did complete clean-up and also assisted contractor on repairing line. Force main or pressure sewer Other (specify below) Sewage was contained in trench City Wastewater Crew, vacuumed 175 gallons and 25 soaked into ground. We aslo vacuumed all the soaked dirt in trench. 19-JUN-07 02.35.00.000000 PM 06/19/2007 14:40 06/19/2007 14:45 19-JUN-07 02.50.00.000000 PM Other (specify below) Contractor was trenching to run new electrical line for new development and the force main was not marked out. City is not responsible for private line residents are responsible all the way to point of connection. 4 AC 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 654237 Gables Condominium Complex,lateral spill of one unit. 60 No No Not Applicable - Spill did not reach storm drainpipe 60 33.716667 118.206944 16119 Warmington Huntington Beach, 92649 Lateral of 16119 Warmington, had blockage in the Gables Condominium complex. The blockage was between the clean out in front of garage and the main line in the middle of street. Gravity sewer Sewage was coming out of clean out pick hole. Street/curb and gutter 14-JUL-07 11.00.00.000000 AM 07/14/2007 11:15 07/14/2007 11:30 14-JUL-07 12.00.00.000000 PM Debris Plumber also pulled grease, and lots of debris with cleaning. 4 PVC 35 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 657111 Florida street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.681389 -117.989444 731 Williams Huntington Beach 92648 In front of this address. Other (specify) Spill came from motor home in front of this address. Street/curb and gutter 10-SEP-07 09.30.00.000000 PM 09/10/2007 21:40 09/10/2007 22:00 10-SEP-07 09.31.00.000000 PM Other (specify below) Spill came from motor home cleanout. Other (specify below) Spill came from Imotor home Illegal dump is cleanout. Cleaned-up (mitigated effects of spill) 8 8SSO10578 Active 704604 Pacific Shores Apartment Complex 10 No No Not Applicable - Spill did not reach storm drainpipe 10 33.715686 117.993544 7701 Warner Avenue Huntington Beach 92657 The spill was from lateral line of unit # 112 in the Pacific Shore Complex. Gravity sewer Unpaved surface The spill was contained in a planter. I had maintenance crew remove all the dirt that was soaked with sewage and put clean dirt back in. 02-OCT-07 10.40.00.000000 AM 10/02/2007 10:50 10/02/2007 11:00 02-OCT-07 11.00.00.000000 AM Root intrusion 4 ABS 35 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 705121 17210 Pacific Coast Hwy. Shopping Center. 150 Yes Yes No 75 75 33.712392 118.063508 17210 Pacific Coast Hwy. Huntington Beach 92649 Shopping center at 17210 P.C.H had a lateral blockage in their line, between their clean out, and the City manhole. Gravity sewer Storm drain;Street/curb and gutter;Surface water 06-OCT-07 07.00.00.000000 PM 10/06/2007 19:30 10/06/2007 20:05 06-OCT-07 07.30.00.000000 PM Grease deposition (FOG) We had manager C.C.T.V. line and found a sag in line of problem point. 4 clay 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 705679 7708 Rapids Dr. of Huntington Creek Condominium complex. 20 No No Not Applicable - Spill did not reach storm drainpipe 20 33.68875 118.023056 7708 Rapids Huntington Beach 92841 Private lateral of Huntington Creek condos had a sewer blockage in front of 7708 Rapids Dr. sewage was coming out of clean out. Gravity sewer Street/curb and gutter The spill was contained by ( City Wastewater crew) with sand berm in gutter. 14-OCT-07 11.30.00.000000 AM 10/14/2007 11:40 10/14/2007 13:05 14-OCT-07 01.10.00.000000 PM Debris Plumber pulled back lot's of toilet paper with cleaning. 4 clay 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 706206 Rancho Del Rey, Mobile Home Estates 180 No No Not Applicable - Spill did not reach storm drainpipe 180 33.728842 118.057842 16222 Monterey Huntington Beach 92649 The overflow was from clean out of space # 280 of section #3 in Mobile Home Estates. Force main or pressure sewer The force main pressured sewer system, and made a lateral clean out overflow. Street/curb and gutter 20-OCT-07 05.00.00.000000 PM 10/20/2007 17:30 10/20/2007 17:50 20-OCT-07 06.00.00.000000 PM Flow exceeded capacity 4 clay 45 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 708271 Boeing Company Property 75 No Yes No 50 25 33.748311 118.040094 5301 West Gate Skylab Huntington Beach 92649 The blockage was between a manhole out side the West gate entrance,from manhole 300ft inside the Boeing company Gravity sewer John Netherwood Enironmental Engineer, for Boeing called Root-Rooter, out to clear blockage. city wastewater section,contained the spill and vacuuumed up the sewage and return the sewage back to the city sewer system Storm drain 02-NOV-07 01.00.00.000000 PM 11/02/2007 13:00 11/02/2007 13:05 02-NOV-07 12.00.00.000000 AM Root intrusion 4 PVC Contained all or portion of spill 8 8SSO10578 Active 709517 Shopping center in the northwest corner of Warner, and Goldenwest. 240 No No Not Applicable - Spill did not reach storm drainpipe 240 33.715631 118.010125 6811 Warner Huntington Beach 92648 Lateral blockage of shopping center on 6811 Warner Ave. Gravity sewer Storm drain;Street/curb and gutter Spill was contained in gutter of parking lot, and storm station wetwell, it was all vacuumed and put back into the sewer system. 12-DEC-07 07.45.00.000000 AM 12/12/2007 08:10 12/12/2007 08:25 12-DEC-07 08.45.00.000000 AM Grease deposition (FOG) 4 clay 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 709558 Shopping Center in the North corner of warner ave and Goldenwest. 600 No Yes No 600 0 33.715631 118.010125 6811 Warner Ave. Huntington Beach 92648 Lateral blokage of shopping Center on 6811 Warner Ave. Gravity sewer Street/curb and gutter All sewage was vacuumed up and put into the the City's sewer system 12-DEC-07 02.35.00.000000 PM 12/12/2007 14:35 12/12/2007 14:40 12-DEC-07 07.35.00.000000 PM Grease deposition (FOG) 4 Clay 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill 8 8SSO10578 Active 709836 17032 Marinabay Dr.Coral Cay Community Association 50 No No Not Applicable - Spill did not reach storm drainpipe 50 33.425258 118.035122 17032 Marinabay Dr. Huntington Beach 92649 The blockage was in a private eight inch sewer line of the Coral Cay Community Association. Gravity sewer Other (specify below) All wash water and sewage was vacuumed up from the above location and dumped into the City¿s sewer system. 16-DEC-07 05.30.00.000000 PM 12/16/2007 17:35 12/16/2007 18:10 16-DEC-07 06.20.00.000000 PM Grease deposition (FOG) 8 Clay 50 Cleaned-up (mitigated effects of spill) The City of Huntington Beach Wastewater crew was first on site to contain the spill and did the clean up. No sewage made it to any receiving waters. Monica Mazur, from Orange County Health, was called. In addition, the City¿s FOG inspector Jim Merid was called and informed of this issue. The Coral Cay Community Association will be advised to put their sewer system on a more frequent cleaning program and their sewer lines should be inspected with a camera. 8 8SSO10578 Active 711684 7921 Professional Cir. office building 30 No No Not Applicable - Spill did not reach storm drainpipe 30 33.691756 117.994417 7921 ProfessionalCir. Huntington Beach 92648 The blockage was in the private lateral of 7921 Professional Cir. and sewage came out of clean-out behind the building. Gravity sewer Unpaved surface 15-JAN-08 02.30.00.000000 PM 01/15/2008 14:45 01/15/2008 14:55 15-JAN-08 03.00.00.000000 PM Root intrusion 4 clay 45 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 712136 Beachwalk Condo Complex 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.678889 -118.006717 7082 Little Harbor Huntington Beach 92646 Cleanout in front of address. Other (specify) Cleanout Separate storm drain;Street/curb and gutter 30-JAN-08 08.45.00.000000 PM 01/30/2008 20:45 01/30/2008 21:10 30-JAN-08 09.00.00.000000 PM Root intrusion Upper Lateral 4 clay 35 Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system The plug was already broken when I arrived. I then supervised the cleanup by a private contractor, hired by the complex 8 8SSO10578 Active 713052 Sea Cliff Country Club 6501 Palm Avenue Huntington Beach Ca 92648 500 No No Not Applicable - Spill did not reach storm drainpipe 500 33.403155 118.011475 6501 Palm Avenue Huntington Beach 92648 The Sea Cliff Country Club Maintenance department was removing trees at the above location, during which time the Tree equipment hit the lid and farm of the manhole knocking it off its base this cause, tree debris and tree limbs to fall inside the manhole. Manhole Other (specify below) All sewage was vacuumed up and put into the City¿s sewer system 13-FEB-08 12.45.00.000000 PM 02/13/2008 12:45 02/13/2008 13:00 13-FEB-08 02.20.00.000000 PM Debris The Sea Cliff Country Club Maintenance department was removing trees at the above location, during which time the Tree equipment hit the lid and frame of the manhole knocking it off its base this cause, tree debris and tree limbs to fall inside the manhole. 8 Clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system N/A 8 8SSO10578 Active 715033 2810 Huntington St. 450 No No Not Applicable - Spill did not reach storm drainpipe 450 0 33.681917 117.995247 2810 Huntington Huntington Beach 92648 Residents at 2810 Huntington St. had a blockage in private line. Gravity sewer Street/curb and gutter;Other (specify below) The storm drain were the spill went into flows to the Adams Ave. flood control station where all dry weather flows are being diverted to the sewer system. 18-MAR-08 09.20.00.000000 PM 03/18/2008 21:30 03/18/2008 21:45 18-MAR-08 10.40.00.000000 PM Debris 4 CLAY 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 715280 120 Huntington St. 30 No No Not Applicable - Spill did not reach storm drainpipe 30 0 33.657781 117.994894 120 Huntington Huntington Beach 92648 Residents at 120 Huntington St. had a blockage in private lateral line. Spilled 30 gallons out of clean out which was contained in street gutter. Gravity sewer Street/curb and gutter;Unpaved surface 20-MAR-08 10.15.00.000000 AM 03/20/2008 11:00 03/20/2008 11:10 20-MAR-08 11.15.00.000000 AM Root intrusion 4 CLAY 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 716328 19751 Shorecliff private Beachwalk condominium complex. 540 No Yes No 390 150 33.675319 118.009219 19751 Shorecliff Huntington Beach 92648 The Beachwalk condominium complex had a blockage in their main line it came out the clean out in front of 19751 Shorecliff. Gravity sewer Storm drain;Street/curb and gutter;Unpaved surface The sewage stopped in the sand at the Beach and did not reach the ocean. 18-APR-08 09.45.00.000000 PM 04/18/2008 22:00 04/18/2008 22:15 19-APR-08 12.20.00.000000 PM Root intrusion 8 clay 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 717029 17091 Green St. 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 33.714158 118.043839 17091 Green Huntington Beach 92648 Apartment Complex had private lateral blockage. Sewage coming out of clean out. Gravity sewer Street/curb and gutter 04-MAY-08 07.40.00.000000 PM 05/04/2008 19:55 05/04/2008 20:15 04-MAY-08 07.50.00.000000 PM Grease deposition (FOG) 4 ABS 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 717533 6002 Springdale St. Arco Gas Station 300 Yes Yes No 270 30 33.722697 118.024133 6002 Springdale Huntington Beach 92649 The blockage was in a private lateral that was between two clean outs in the Arco Gas Station, parking lot. Gravity sewer Storm drain;Street/curb and gutter;Surface water 13-MAY-08 02.00.00.000000 PM 05/13/2008 14:30 05/13/2008 14:45 13-MAY-08 07.00.00.000000 PM Debris The Arco Gas Station, main lateral had a blockage caused by lot's of paper towels, and grease build up. 4 ABS 25 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system The 30 gallons that we lost went into a channel that dumps into Huntington Harbour. 8 8SSO10578 Active 720550 Pier Pointe Condo Complex. 420 Yes Yes Yes 220 0 33.683436 117.997953 19235 Shoreline Huntington Beach 92648 The sewage came out of complex manhole in front of 19235 Shoreline Ln. Gravity sewer Storm drain;Street/curb and gutter;Other (specify below) The 200 gallons that they lost ended at a flood station, that is diverted to sewer system. 20-JUN-08 09.00.00.000000 AM 06/20/2008 09:20 06/20/2008 09:35 20-JUN-08 10.45.00.000000 AM Grease deposition (FOG) Main 8 clay 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 722978 20111 Brookhurst St. 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 33.670597 117.954247 20111 Brookhurst St. Huntington Beach 92646 The blockage was between Market Broiler restaurant, and manhole in the parking lot. Gravity sewer The blockage was between Market Broiler restaurant, and manhole in the parking lot. Other (specify below) All sewage was vacuumed up and put into the City sewer system. 18-JUL-08 01.00.00.000000 PM 07/18/2008 13:10 07/18/2008 13:20 18-JUL-08 01.20.00.000000 PM Grease deposition (FOG) Lower Lateral 8 Clay 30 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system The owner of Market Broiler had a plumber on site he didn¿t have a long enough snake to clear the blockage so the City Wastewater Crew cleared the blockage with our jetter truck. We also did the clean up. We advised the owner of the Market Broiler to get together with the property manager so they can get the main lines of shopping center on a maintenance program. We advised them to have the sewer lines C.C.T.V.ed because they have had a back up twice before all two years apart. 8 8SSO10578 Active 724893 Taco Bell 30 Yes Yes No 5 25 33.723314 -118.041619 16431 Bolsa Chica Huntington Beach 92649 Parking lot at Taco Bell. Other sewer system structure Grease Interceptor Other (specify below) County Channel 18-AUG-08 02.30.00.000000 PM 08/18/2008 14:30 08/18/2008 15:15 18-AUG-08 03.30.00.000000 PM Grease deposition (FOG) Upper Lateral 4 PVC 20 Contained all or portion of spill 8 8SSO10578 Active 725089 80 Huntington St. Pacific Mobile Home Park. 40 No No Not Applicable - Spill did not reach storm drainpipe 40 0 33.655753 117.99375 80 Huntington Huntington Beach 92648 The blockage was at space # 611 inside Pacific Mobile Home Park. Gravity sewer Street/curb and gutter 15-AUG-08 05.30.00.000000 PM 08/15/2008 17:40 08/15/2008 17:50 15-AUG-08 06.10.00.000000 PM Debris Lower Lateral 4 clay 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 726824 205 Knoxville Avenue 40 No No Not Applicable - Spill did not reach storm drainpipe 40 0 33.400099 117.594677 205 Knoxville Avenue Huntington Beach Building or structure from the clean out at 205 Knoxville Avenue in the alley Street/curb and gutter Dirt dam on the asphalt surface Huntington Beach Wastewater Section vacuumed up all the sewage from the above location and dumped it into the City¿s sewer system. 22-SEP-08 03.07.00.000000 PM 09/22/2008 15:07 09/22/2008 15:30 22-SEP-08 03.40.00.000000 PM Debris The private sewer line blockage caused sewage to flow out of the private sewer line clean out pipe. Upper Lateral The private sewer line blockage caused sewage to flow out of the private sewer line clean out pipe. 4 Clay 30 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Owner of the property, Joshua Campbell of Star Realty was called two times by the City of Huntington Beach, two times by the County of Orange Health Care Agency representative and by the renter of the house all calls where never responded too. City of Huntington Beach then contacted Four Pals plumbing service to remove the blockage and clean the private sewer line. City of Huntington Beach will bill the property owner for time spent overseeing this incident and the cost of the plumber. 8 8SSO10578 Active 727378 18811 Florida St 100 No Yes Yes 100 0 33.688986 117.991533 18811 Florida St Huntington Beach 92648 Lint in the lateral from the laundry cause blokage in line. Building or structure Storm drain;Street/curb and gutter The storm drain goes to the County flood control station at Adams Ave. east of Beach Blvd. where it is then pumped into the city sewer system 02-OCT-08 10.20.00.000000 AM 10/02/2008 11:36 10/02/2008 11:50 02-OCT-08 12.00.00.000000 PM Debris Upper Lateral 4 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system The cleanup was done by contractors hired by Seacliff Health Care Facility 8 8SSO10578 Active 728679 Huntington Harbour Mall, 16821 Algonquin St. 150 No No Not Applicable - Spill did not reach storm drainpipe 150 0 33.717869 118.050125 16821 Algonquin Huntington Beach 92649 The sewage spill was in parking of Huntington Harbour Mall. Gravity sewer Other paved surface;Street/curb and gutter 23-OCT-08 03.05.00.000000 PM 10/23/2008 16:20 10/23/2008 16:35 23-OCT-08 04.20.00.000000 PM Grease deposition (FOG) Main 4 clay 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 729810 Beach Walk Condominium Complex, 19884 Deep Harbor. 735 Yes Yes No 735 0 33.674669 118.008658 19884 Deep Harbor Huntington Beach 92648 The blockage point was in a private sewer line between 19862 and 19884 Deep Harbor Dr. inside the Beach Walk Condominium Complex. Gravity sewer Beach;Storm drain;Street/curb and gutter;Unpaved surface 17-NOV-08 07.00.00.000000 AM 11/17/2008 08:15 11/17/2008 08:25 17-NOV-08 08.45.00.000000 AM Root intrusion Main 4 clay 45 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 730163 La Cuesta Racquet Club, Condominium Complex 150 Yes Yes No 50 100 33.670186 117.992606 1423 Alpine Hutington Beach 92648 The blockage was in front of 1510 Anna St. inside La Cuesta Racquet Club, Condominium Complex. Gravity sewer Beach;Other paved surface;Storm drain;Unpaved surface 27-NOV-08 09.10.00.000000 PM 11/27/2008 21:30 11/27/2008 21:55 28-NOV-08 10.45.00.000000 PM Root intrusion We also pulled back lot's of soap scum with cleaning. Main 8 clay 45 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 730189 La Cuesta Racquet Club, Condominium Complex. 20 No No Not Applicable - Spill did not reach storm drainpipe 5 0 33.670186 117.992606 1423 Alpine Huntington Beach 92648 The blockage was in an eight inch private sewer line in front of 1510 Anna Lane inside the La Cuesta Racquet Club, Condominium Complex. Gravity sewer Unpaved surface 28-NOV-08 09.20.00.000000 PM 11/28/2008 21:30 11/28/2008 21:50 28-NOV-08 10.00.00.000000 PM Debris We pulled out soap scum, roots, and lot's of grease with cleaning. Main 8 clay 45 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 731933 8241 Holland Dr 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 33.787 117.984722 8241 Holland Dr Huntington Beach 92646 Motor home septic tank dump valve. Other (specify) Motor home septic tank dump valve. Other (specify below) Sewage was contained with a sand berm and a city vacuum truck was used to remove about 50 gallons of sewage and put it into the City sewer system.. The City of Huntington Beach Wastewater program cleaned the area. 14-JAN-09 07.00.00.000000 AM 01/14/2009 07:00 01/14/2009 07:15 14-JAN-09 07.00.00.000000 AM Other (specify below) Unknown motor home dumped their septic tank in the street and kept on going. Other (specify below) Unknown motor home dumped their septic tank in the street and kept on going. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system The City of Huntington Beach Utilities Division Wastewater Section provided site control support. Sewage was contained in the gutter with sand bags; all the sewage was vacuumed up and put into the City¿s sewer system and City crew cleaned the area. No responsible party was found. 8 8SSO10578 Active 732229 Don Jose¿s Restaurant 9093 Adams Avenue, Huntington Beach Ca, 75 No No Not Applicable - Spill did not reach storm drainpipe 75 0 33.6727 117.969447 9093 Adams Ave Huntington Beach 92646 A large amount of grease clogged an eight inch private sewer line. Private lateral line in alley behind 9093 Adams Ave. Gravity sewer Sewage was contained with a rubber mat and a city vacuum truck was used to remove about 75gallons of sewage and put it into the City sewer system. The City of Huntington Beach Wastewater program washed down the area. Mr. Morjoseph the Manger for Don Jose¿s was advised that they need to put this line on a more frequent cleaning program and they should TV the section of the pipe where the sewage was released. The City of Huntington Beach FOG inspector was given all the information from this spill and will schedule a visit. The County of Orange Health Care Agency was on site and issued a citation. Other paved surface Sewage was contained with a rubber mat and a city vacuum truck was used to remove about 75gallons of sewage and put it into the City sewer system. The City of Huntington Beach Wastewater program washed down the area. Mr. Morjoseph the Manger for Don Jose¿s was advised that they need to put this line on a more frequent cleaning program and they should TV the section of the pipe where the sewage was released. The City of Huntington Beach FOG inspector was given all the information from this spill and will schedule a visit. The County of Orange Health Care Agency was on site and issued a citation. 20-JAN-09 01.05.00.000000 PM 01/20/2009 13:05 01/20/2009 13:10 20-JAN-09 01.25.00.000000 PM Grease deposition (FOG) A large amount of grease clogged an eight inch private sewer line. Lower Lateral 8 clay 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system The City of Huntington Beach Utilities Division Wastewater Section jetted the sewer line multiple times and was able to remove the grease blockage from the private line. The City of Huntington Beach Utilities Division Wastewater provided site control support, the Sewage was contained in the gutter with a rubber matt; all the sewage was vacuumed up and put into the City¿s sewer system, the City crew cleaned the area. The City of Huntington Beach Environment Specialist Jim Merid was informed of the sewage released. 8 8SSO10578 Active 732282 Casa Del Sol Property Manager Zlatka Kirilov.21661 Brookhurst St. Huntington Bea 200 No Yes Yes 200 0 33.647717 -117.953922 211661 Brookhurst St. Huntington Beach 92646 sewage was released out of a pick hole from a manhole on private property. City of Huntington Beach wastewater crew place a rubber mat over the drain to contained the sewage. Casa Del Sol Property Manager call Orange County Plumbing to remove the blockage from their sewer line, then Orange County Plumbing vacuumed up sewage that was released. The City of Huntington Beach gave permission to Orange County Plumbing they could put the sewage back into the City¿s sewer system. Casa Del Sol Property Manager was advised that they need to put this line on a more frequent cleaning program and they should TV the section of the pipe where the sewage was released. The City of Huntington Beach FOG inspector was given all the information from this spill and will schedule a visit. The County of Orange Health Care Agency was on site. Manhole sewage was released out of a pick hole from a manhole on private property. Other (specify below) The destination of the sewage went into the Hamilton Storm Station at Brookhurst and Hamilton which is part of the diversion program all storm water and sewage released from Casa Del Sol Property was diverted into the City¿s sewer system 22-JAN-09 01.05.00.000000 PM 01/22/2009 13:05 01/22/2009 13:10 22-JAN-09 01.45.00.000000 PM Grease deposition (FOG) A large amount of grease clogged an eight inch private sewer line. Main A large amount of grease clogged an eight inch private sewer line. 8 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City of Huntington Beach wastewater crew place a rubber mat over the drain to contained the sewage. Casa Del Sol Property Manager call Orange County Plumbing to remove the blockage from their sewer line, then Orange County Plumbing vacuumed up sewage that was released. The City of Huntington Beach gave permission to Orange County Plumbing they could put the sewage back into the City¿s sewer system. Casa Del Sol Property Manager was advised that they need to put this line on a more frequent cleaning program and they should TV the section of the pipe where the sewage was released. The City of Huntington Beach FOG inspector was given all the information from this spill and will schedule a visit. The County of Orange Health Care Agency was on site. The City of Huntington Beach Utilities Division Wastewater Section jetted the City sewer system multiple times to remove any grease that was pushed into City sewer system. The City of Huntington Beach Environment Specialist Jim Merid was informed of the sewage released. County of Orange, Health Care Agency was on site over seeing the clean up. 8 8SSO10578 Active 732888 Villa Milano HOA Property Management. 100 No No Not Applicable - Spill did not reach storm drainpipe 100 0 33.71525 118.039258 5142 5142 Warner Huntington Beach 92649 Grease and debris clogged a six inch private sewer lateral. Building or structure Sewage was released out of a private property sewer clean out pipe.Grease and debris clogged a six inch private sewer lateral. Building or structure City of Huntington Beach Wastewater crew placed a rubber mat over the storm drain to contain the sewage. City of Huntington Beach Wastewater crew vacuumed up the sewage in the street and put it into the City¿s sewer system. The Villa Milano HOA Property Management had First Call Plumbing Company remove the blockage from their sewer line. The Villa Milano HOA Property Management was advised that they need to put this line on a more frequent cleaning program. The City of Huntington Beach FOG inspector will be informed of the release and the County of Orange Health Care Agency was notification of the spill. 01-FEB-09 11.00.00.000000 AM 02/01/2009 11:00 02/01/2009 11:15 01-FEB-09 01.25.00.000000 PM Debri-General Grease and debris clogged a six inch private sewer lateral. Upper Lateral 6 PVC 15 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City of Huntington Beach Wastewater crew placed a rubber mat over the storm drain to contain the sewage. City of Huntington Beach Wastewater crew vacuumed up the sewage in the street and put it into the City¿s sewer system. The Villa Milano HOA Property Management had First Call Plumbing Company remove the blockage from their sewer line. The Villa Milano HOA Property Management was advised that they need to put this line on a more frequent cleaning program. The City of Huntington Beach FOG inspector will be informed of the release and the County of Orange Health Care Agency was notification of the spill. 8 8SSO10578 Active 734146 7711 Ellis Ave. 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 33.694175 117.993828 7711 Ellis Ave. Huntington Beach 92649 Sewage was released out of a private property sewer drain pipe for a washing machine in the community wash room. Building or structure Sewage was released out of a private property sewer drain pipe for a washing machine in the community wash room.A private plumber unclogged and cleaned the sewer line. City of Huntington Beach Wastewater crew placed a rubber mat over the storm drain to contain any sewage, none made it there. Other (specify below) sewage was put into the sewer system. 24-FEB-09 11.11.00.000000 AM 02/24/2009 11:11 02/24/2009 11:20 24-FEB-09 11.25.00.000000 AM Other (specify below) Debris clogged a three inch sink/washing machine drain from a laundry room¿s private sewer line. Lower Lateral Debris clogged a three inch sink/washing machine drain from a laundry room¿s private sewer line. 3 n/a 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system A private plumber unclogged and cleaned the sewer line. City of Huntington Beach Wastewater crew placed a rubber mat over the storm drain to contain any sewage, none made it there. The City of Huntington Beach Utilities Division, Wastewater Section jetted the City sewer system multiple times. The City of Huntington Beach Environment Specialist Jim Merid will be informed of the sewage release. Lionel Brunton from County of Orange Health Care Agency was notification of the spill and was on site. 8 8SSO10578 Active 738768 17361 Queens Lane 60 No No Not Applicable - Spill did not reach storm drainpipe 60 0 33.710556 -117.993922 17361 Queens Huntington Beach 92647 Apartment building Cleanout in front of property. Gravity sewer Building or structure Sewage pooled on property in low lying area. 08-JUN-09 11.30.00.000000 AM 06/08/2009 11:30 06/08/2009 12:25 08-JUN-09 12.30.00.000000 PM Root intrusion Lower Lateral 4 clay 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill 8 8SSO10578 Active 742675 19171, Magnolia Shopping Center 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 33.683947 -117.972475 19171 Magnolia Huntington Beach 92648 The main sewer line of Magnolia Shopping Center, had a blockage, sewage spilled out of clean out in parking lot. Gravity sewer Street/curb and gutter 29-JUL-09 04.50.00.000000 PM 07/29/2009 17:05 07/29/2009 17:25 29-JUL-09 05.40.00.000000 PM Debri-Rags Upper Lateral 4 clay 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 744036 Olive Garden Reataurant 1000 Yes Yes Yes 600 400 33.718158 -117.989244 11811 Beach Huntington Beach 92647 Parking lot behind restaurant Other sewer system structure Grease Interceptor Other (specify below) Bolsa Chica Wetlands via East Garden Grove Wintersburg Channel 28-AUG-09 12.20.00.000000 PM 08/28/2009 12:20 08/28/2009 13:00 28-AUG-09 02.00.00.000000 PM Other (specify below) Plugged Grease Interceptor Lower Lateral Grease and Trash plugged interceptor 6 clay 20 Contained all or portion of spill Upon arrival, started vacuuming while waiting for private contractor to arrive. Continuined vacuuming until interceptor wasd unplugged. 8 8SSO10578 Active 744094 Seapoint 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 33.680906 -118.030736 5651 Seapoint Huntington Beach 92648 In gutter on Seapoint Street Other sewer system structure Spill came from motorhome holding tank. Other paved surface Spill pooled up in gutter. 28-AUG-09 11.00.00.000000 PM 08/28/2009 23:00 08/28/2009 23:30 28-AUG-09 11.02.00.000000 PM Vandalism Private party started to dump holding tank in gutter but was stopped by the Fire Department. Other (specify below) In the head of the guy driving the motorhome. Cleaned-up (mitigated effects of spill) Fire Dept. dammed up the spill in the gutter and the city crew cleaned up the discharge and washed and vacuumed the area. 8 8SSO10578 Active 744406 Pier Pointe Condominium Complex, 400 No Yes Yes 400 0 33.683436 -117.997953 19235 Shoreline Ln. Huntington Beach, 92648 The blockage was on Oceanport Ln. inside Pier Pointe, About 300 ft. before the main County line. Gravity sewer Other (specify below) The catch basin drains into a County Storm Station, at the southeast corner of Beach Blvd, and Adams Ave. This station is being diverted into the sewer system. 02-SEP-09 09.00.00.000000 PM 09/02/2009 21:10 09/02/2009 21:30 02-SEP-09 10.15.00.000000 PM Debri-Rags Main 8 clay 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 746332 Gazel Cafe 100 No No Not Applicable - Spill did not reach storm drainpipe 100 0 33.729192 -118.041525 16041 Bolsa Chica Huntington Beach 92649 Floor drain in the gazel Cafe Building or structure Other paved surface Spill pooled in cross gutter on property. 20-OCT-09 08.00.00.000000 PM 10/20/2009 20:00 10/20/2009 20:30 20-OCT-09 11.00.00.000000 PM Grease deposition (FOG) Main 6 Clay 40 Contained all or portion of spill 8 8SSO10578 Active 746444 Alley of strip mall at 16033 Bolsa Chica RD. 225 Yes Yes No 175 50 33.729314 -118.041525 16033 Bolsa Chica RD. Huntington Beach, 92649 Main sewer line on private property at 16033 Bolsa Chica , spilled out of clean out in parking lot, and in alley way. Gravity sewer Storm drain;Surface water The 50 gallons we lost ended at Scenario flood station, which pumps about once a week into Huntington Harbor. 23-OCT-09 07.00.00.000000 PM 10/23/2009 19:30 10/23/2009 19:50 23-OCT-09 08.30.00.000000 PM Grease deposition (FOG) Upper Lateral 4 clay 45 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 746463 19665 Seawind Cir. Inside the Beachwalk, private condominium complex. 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 33.675831 -118.007992 19665 Seawind Huntington Beach, 92648 The blockage was between the lateral of 19665 Seawind, and the main private line for this complex. Gravity sewer Street/curb and gutter 27-OCT-09 08.45.00.000000 AM 10/27/2009 09:05 10/27/2009 09:15 27-OCT-09 09.35.00.000000 AM Debri-Rags 4 clay 35 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 750404 7311 W. Edinger Ave. 75 No No Not Applicable - Spill did not reach storm drainpipe 75 0 33.730274 -118.00057 7311 W Edinger Ave Huntington Beach 92647 The sewage was coming out of a private clean out on the Coco¿s restaurant property. Building or structure The sewage was coming out of a private clean out on the Coco¿s restaurant property. Street/curb and gutter;Other (specify below) All sewage was vacuumed up and put into the city¿s sewer system. 05-MAR-10 09.55.00.000000 AM 03/05/2010 09:55 03/05/2010 10:00 05-MAR-10 10.35.00.000000 AM Grease deposition (FOG) The Frassica Plumbing Company removed a grease blockage from the restaurants lateral sewer line. Upper Lateral a grease blockage from the restaurants lateral sewer line. 4 cast iron 30 Restored flow;Returned all or portion of spill to sanitary sewer system The City of Huntington Beach Wastewater Section did the clean up and the contaminated debris was vacuumed up and dumped into the grit chamber in the City yard. The City of Huntington Beach Utilities Division Wastewater Section provided site support control. 8 8SSO10578 Active 753739 Beach Walk Condominium Community 200 No No Not Applicable - Spill did not reach storm drainpipe 200 0 33.67706 -118.00767 7015 Seal Cir Huntington Beach 92648 7015 Seal Cir, in the private Beach Walk Community Huntington Beach, CA 92648 Gravity sewer Private Clean out # 10692 Other (specify below) All wash water was and sewage was put back into the City sewer system. 16-JUN-10 10.20.00.000000 AM 06/16/2010 10:30 06/16/2010 10:35 16-JUN-10 12.00.00.000000 PM Root intrusion The blockage was caused by roots, and debris in the private sewer line. Upper Lateral The blockage was caused by roots, and debris in the private sewer line. 6 clay 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City of Huntington Beach, Wastewater Crew contained the spill in the gutter and vacuumed up all spilled sewage. Beach Walk Community contacted their plumbing company (4 Pals Plumbing) to clean and remove the roots from their sewer system. The City of Huntington Beach Administrative Environmental Specialist Jim Merid was on site.The City of Huntington Beach Utilities Division Wastewater Section provided site support control and Clean up. Sewage was contained in the gutter with sand bags over a rubber cover at the storm drain entrance; all the sewage was vacuumed up and put into the City¿s sewer system. 8 8SSO10578 Active 756208 18811 Florida Sea Cliff Healthcare 25 No Yes Yes 125 0 33.6782 -118.01275 18811 Florida Huntington Beach, 92648 The blockage was caused by grease, and debris in the private sewer line. Building or structure Other (specify below) The 25 gallons of sewage that entered into the storm drain system is on a division program to the City sewer system, but we did vacuum out this catch basin. The other 25 gallons of sewage was vacuumed up by the Wastewater Section crew and put into the City sewer system. The Sea Cliff Healthcare maintenance personal did the onsite clean up. 15-AUG-10 11.05.00.000000 AM 08/15/2010 11:15 08/15/2010 11:30 15-AUG-10 02.20.00.000000 PM Grease deposition (FOG) The blockage was caused by grease, and debris in the private sewer line. Upper Lateral 6 Clay 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow Responsible party: Sea Cliff Healthcare, 18811 Florida St. Ca 92648 Irvine, And Contact Person: Beck Gibson Director of Social Service for Sea Cliff Healthcare. (714) 847-3515 Direct Line (714) 847-2852 Fax Line www.seacliffhealthcarecarecom The City of Huntington Beach Utilities Division Wastewater Section provided site support control and Clean up. Sewage was contained in the gutter a rubber cover at the storm drain entrance; must of the sewage was vacuumed up and put into the City¿s sewer system. The City of Huntington Beach Fire Department Haz Mat incident number. (HO1009745) The City of Huntington Beach Administrative Environmental Specialist will be notified of the spill and this will be entered into the City¿s FOG database for inspection. 8 8SSO10578 Active 756273 Huntington Vista Apts. 1800 No Yes Yes 1800 0 33.650608 -117.952822 21551 Brookhurst Huntington Beach, 92646 Huntington Vista Apts, main sewer line had a blockage. City Huntington Beach wastewater Crew, were first on site to contain spill. We aslo assisted with finding the blockage point so plumber could clear the blockage. City Crew also assisted with the clean-up. Gravity sewer Other (specify below) The 675 gallons that were lost down the catch basin drain into our Hamilton Flood Station, Which is being diverted into the City , sewer system. 20-AUG-10 08.00.00.000000 AM 08/20/2010 08:20 08/20/2010 08:35 20-AUG-10 10.00.00.000000 AM Root intrusion Main 8 clay 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 757180 Fish Camp Restaurant 600 Yes Yes No 360 240 33.720628 -118.073022 16600 Pacific Coast Highway Huntington Beach 92649 From cleanout outside of restuarant Other (specify) Cleanout Beach 24-SEP-10 10.00.00.000000 AM 09/24/2010 13:40 09/24/2010 14:00 24-SEP-10 08.00.00.000000 PM Grease deposition (FOG) Upper Lateral 6 clay 45 Cleaned-up (mitigated effects of spill) 8 8SSO10578 Active 758322 7291 Talbert Ave. Huntington Certral Park 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 33.701092 -118.001483 7291 Talbert Huntington Beach 92647 The blockage was 400 ft. west of the Adventure Playground Youth Shelter. Inside Huntington Central Park. Gravity sewer Other paved surface 28-OCT-10 08.50.00.000000 AM 10/28/2010 08:50 10/28/2010 09:00 28-OCT-10 09.15.00.000000 AM Debri-Rags Main 4 clay 45 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 759010 525 Pecan Ave. 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 33.662703 -117.999486 525 Pecan Huntington Beach 92647 Residents lateral had blockage sewer overflow came out of clean out in alley way. City Wastewater Crew, contained spill and did complete clean up. Property owner had plumber clear blockage and C.C.T.V. lateral. Gravity sewer Street/curb and gutter 23-NOV-10 12.00.00.000000 PM 11/23/2010 12:10 11/23/2010 12:15 23-NOV-10 12.15.00.000000 PM Debri-Rags Lower Lateral 4 clay 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 763383 L&L Hawaiian Barbecue Restaurant 50 Yes Yes No 40 10 33.67624 -117.98848 19690 Beach Huntington Beach 92646 Blockage was in private lateral line of L&L Hawaiian Barbecue Restaurant. When plumber cleared the blockage, large amounts of grease were removed from the private lateral line. Building or structure Private Clean-Out Other paved surface Huntington Beach Channel (City operated Channel) 16-FEB-11 03.30.00.000000 PM 02/16/2011 16:00 02/16/2011 16:10 16-FEB-11 04.20.00.000000 PM Grease deposition (FOG) Debris and grease led to a severe blockage in the private lateral line. Upper Lateral 4 ABS 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system The City of Huntington Beach Utilities Division Wastewater Section provided site support control and clean up. Sewage was contained in the gutter by use of a rubber cover at the storm drain entrance. Property owner was advised to initiate and maintain a routine maintenance program to eliminate the build-up of grease in sewer system. CCTV camera inspection was also recommended. The City's Administrative Environmental Specialist was notified of the spill event. Information was recorded on City's FOG database for further inspection. 8 8SSO10578 Active 763755 Harvey's Steakhouse Restaurant 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 33.71505 -118.023161 6060 Warner Huntington Beach 92649 Blockage was in private lateral line of Harvey's Steakhouse Restaurant. Spill was at facility's private clean-out. Other (specify) Spill appeared in the private parking lot. Other (specify below) All wash water was recovered and pumped into the city sewer system. 20-FEB-11 02.50.00.000000 PM 02/20/2011 15:10 02/20/2011 15:20 20-FEB-11 03.30.00.000000 PM Grease deposition (FOG) Debris and grease led to a severe blockage in the private lateral line. Upper Lateral 4 clay 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system The City of Huntington Beach Utilities Division Wastewater Section provided site support control and clean up. Sewage was contained in the gutter by use of a rubber cover at the storm drain entrance. Property owner was advised to initiate and maintain a routine maintenance program to eliminate the build-up of grease in the sewer system. CCTV camera inspection was also recommended. The City of Huntington Beach Administrative Environmental Specialist was notified of the spill event. Information was recorded on City's FOG database for further inspection. 8 8SSO10578 Active 766520 7562 Ellis Avenue: Huntington Beach Apartments 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.69297 -117.99637 7562 Ellis Huntington Beach 92648 7562 Ellis Avenue; Huntington Beach Apartments Manhole Other (specify below) OCSD Wastewater Treatment Plant 20-APR-11 10.35.00.000000 AM 04/20/2011 10:42 04/20/2011 10:52 20-APR-11 11.30.00.000000 AM Grease deposition (FOG) Grease accumulation and root intrusion caused a sewer back-up in a private community at Huntington Beach Apartments. Upper Lateral 8 VCP 45 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 768913 Huntington Plaza Shopping Center 50 Yes Yes No 30 20 33.7308 -118.0003 15891 Gothard Huntington Beach 92647 Other sewer system structure Private clean-out behind restaurant. Other paved surface Wintersburg Channel 10-JUN-11 10.00.00.000000 AM 06/10/2011 11:30 06/10/2011 11:40 10-JUN-11 12.00.00.000000 AM Grease deposition (FOG) Upper Lateral 6 VCP 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Restaurant owner initially called plumber who cleared blockage. Restaurant owner then called this agency to report overflow. 8 8SSO10578 Active 768919 Kung Pao Bowl Restaurant 1000 Yes Yes No 800 200 33.73005 -118.00915 6840 Edinger Huntington Beach 92647 Private restaurant Other sewer system structure Private clean-out Other paved surface Wintersburg Channel 29-JUN-11 12.00.00.000000 AM 06/29/2011 12:45 06/29/2011 12:50 29-JUN-11 01.15.00.000000 PM Grease deposition (FOG) A combination of debris and grease led to the blockage at this restaurant. Upper Lateral 6 VCP 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Environmental Health Specialist, Jim Merid, conducted a follow-up inspection and met with Restaurant owner to discuss greas trap service records. No enforcement action taken against Kung Pao Bowl at this time. 8 8SSO10578 Active 771441 19532 Ranch Lane 90 No Yes Yes 90 0 33.6801 -117.99713 19532 Ranch Huntington Beach 92648 This is a private spill in a private community. Other sewer system structure 4 Inch Cleanout Other (specify below) The spill entered the Adams Storm Drain Collection System which flows into the County of Orange Adams Storm Water Pump Station which is on a dry weather diversion into the Orange County Sanitation District's collection main. Sewage in this main is treated at the Orange County Sanitation District Waste Water Treatment Plant No. 2. 09-AUG-11 09.43.00.000000 PM 08/09/2011 21:53 08/09/2011 22:13 09-AUG-11 10.20.00.000000 PM Grease deposition (FOG) Debris and FOG in private main line was the cause of the blockage in this private community. Main Blockage occured in the private main line of this complex. 8 VCP 25 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 771864 Beachwalk Complex 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.676287 -118.007697 7065 Seal Huntington Beach 92647 Other sewer system structure 4 cleanout at private complex Other (specify below) All wash water and sewage was captured and cleaned up using a Vactor truck. Material was returned to City's collection system. 23-SEP-11 08.30.00.000000 AM 09/23/2011 08:40 09/23/2011 08:50 23-SEP-11 09.20.00.000000 AM Debri-General Debris and FOG deposition was likely cause of spill. Other (specify below) The blockage was between the cleanout at 7065 Seal Circle and the private sewer main line within the private complex. 8 VCP 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 772301 7916 Stark Drive 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 33.72769 -117.98953 7916 Stark Huntington Beach 92646 Other sewer system structure 4 private clean out Other (specify below) Sewage and wash water was vacuumed up and discharged to the City's sanitary sewer collection system. 12-OCT-11 08.36.00.000000 AM 10/12/2011 08:37 10/12/2011 08:45 12-OCT-11 08.47.00.000000 AM Debri-General Upper Lateral 8 VCP 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 772306 Surfside Villas 25 No Yes Yes 0 0 33.65684 -117.99142 7795 Neptune Huntington Beach 92646 Other sewer system structure 4 clean out at private community Other (specify below) The spill entered the Adams Storm Drain Collection System, which flows into the County of Orange Adams Storm Water Pump Station which is on a dry weather diversion into the Orange County Sanitation District's collection main. Sewage in this main is treated at the Orange County Sanitation District's Waste Water Treatment Plant. 22-OCT-11 07.08.00.000000 PM 10/22/2011 19:10 10/22/2011 19:40 22-OCT-11 08.00.00.000000 PM Debri-General Upper Lateral 8 VCP 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 774031 7562 Edinger Avenue 250 Yes Yes No 150 100 33.72917 -117.99573 7562 Edinger Huntington Beach 92646 Manhole At a manhole on a private collection system in the parking lot of a private shopping center. Other (specify below) The spill entered into the shopping center's private storm drain system that connects directly to the City-owned Murdy Channel. Due to the size of the private storm drain system It is not known if the spill made it's way to the channel. Channel flows make their way to the City-owned Heil Pump Station that diverts dry weather flows into the Orange County Sanitation District's collection main. Sewage in this main is treated at the OCSD Wastewater Treatment Plant. 07-NOV-11 10.30.00.000000 AM 11/07/2011 10:40 11/07/2011 10:45 07-NOV-11 10.55.00.000000 AM Grease deposition (FOG) Other (specify below) FOG accumulation in private collection system led to overflow of private manhole in parking lot of private shopping center. 8 VCP 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 774050 Lucci's restaurant 150 Yes Yes No 75 75 33.67234 -117.97234 8911 Adams Huntington Beach 92646 Other sewer system structure Clean out on private sewer system in the parking lot of a private shopping center. Other (specify below) The spill entered into the shopping center's private storm drain system that connects to City's storm drain system in Adams Avenue, which flows easterly to the City-owned Adams Pump Station that diverts dry weather flows into the Orange County Sanitation District's collection main. Sewage in this main is treated at the OCSD Wastewater Treatment Plant. 15-NOV-11 03.25.00.000000 PM 11/15/2011 15:35 11/15/2011 15:45 15-NOV-11 03.55.00.000000 PM Debri-General FOG deposition and the accumulation of general debris most likely led to the blockage in this private sewer line. Other (specify below) Failure occured at a private clean out in the parking lot of a private shopping center. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Contacted Jim Merid, City Environmental Specialist, to investigate the possible lack of maintenance activities and asked him to inspect the restaurant's Preventive Maintenance Log of Activities. 8 8SSO10578 Active 776470 21372 Brookhurst Street 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 33.65258 -117.95266 21372 Brookhurst Huntington Beach 92647 Blockage at private community-Sea Spray Condominiums Manhole Manhole on private collection system Other (specify below) Orange County Sanitation District Waste Water Treatment Plant 16-JAN-12 12.30.00.000000 PM 01/16/2012 14:20 01/16/2012 14:35 16-JAN-12 02.45.00.000000 PM Grease deposition (FOG) FOG and root intrusion Other (specify below) Blockage was in private collection system sewer lateral. 8 VCP 45 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Contacted City Environmental Specialist. 8 8SSO10578 Active 778834 Big Lots Shopping Center Private Parking Lot 165 No Yes Yes 165 0 33.71566 -118.00659 6885 Warner Huntington Beach 92649 Private spill in private parking lot. City of HB Wastewater employees provided site control support and assisted in clean up efforts. Other (specify) The spill appeared at a private clean-out in private parking lot. Other (specify below) The sanitary sewer overflow from the private sanitary sewer system as well as the washwater utilized during the cleanup activities was vacuumed/collected and discharged to the City's sanitary sewer collection system. 11-FEB-12 12.55.00.000000 PM 02/11/2012 13:00 02/11/2012 13:10 11-FEB-12 01.30.00.000000 PM Debri-General General Debris and Grease were likely cause of blockage. Upper Lateral 4 VCP 45 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City's Environmental Specialist Jim Merid and Orange County Health Agency Investigator John Ralls performed independent on-site investigations. 8 8SSO10578 Active 779482 Ralph's Grocery Store 190 No Yes No 90 0 33.71648 -118.03811 5241 Warner Huntington Beach 92649 Private grocery store parking lot. Other (specify) The spill appeared at the site of the grease interceptor located behind the grocery store in a private parking lot. Other paved surface Due to the size of the spill, it is unlikely that this volume actually reached channel. 07-MAR-12 12.00.00.000000 AM 03/07/2012 20:45 03/07/2012 21:15 07-MAR-12 12.00.00.000000 AM Grease deposition (FOG) Grease blockage inside grease interceptor at this private location resulted in SSO. Other (specify below) Private grease interceptor. 8 VCP 45 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Orange County Health Agency representative was dispatched to the grocery store at approximately 11 PM to investigate the response on the part of the grocery store staff. City of HB Administrative Environmental Specialists also followed up on the investigation. 8 8SSO10578 Active 779483 Golden Chopsticks Restaurant 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.67361 -117.9887 19933 Beach Huntington Beach 92648 SSO in private parking lot of restaurant. Other (specify) Grease interceptor located in private parking lot. Other (specify below) Orange County Sanitation District Wastewater Treatment Plant 14-MAR-12 12.00.00.000000 AM 03/14/2012 12:45 03/14/2012 12:50 14-MAR-12 12.00.00.000000 AM Grease deposition (FOG) Other (specify below) Grease interceptor in private parking lot of restaurant. 8 VCP 45 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) City of HB Administrative Environmental Specialist investigated grease interceptor maintenance procedures. Property manager will be invoiced for spill response and possibly fined. 8 8SSO10578 Active 779569 Market Broiler Restaurant 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 33.67064 -117.95428 20111 Brookhurst Street Huntington Beach 92646 Overflow occurred from private sewer cleanout in private parking lot of restaurant. Manhole Private Manhole Other (specify below) Orange County Sanitation District Wastewater Treatment Plant 02-APR-12 12.00.00.000000 AM 04/02/2012 10:35 04/02/2012 11:00 02-APR-12 12.00.00.000000 AM Grease deposition (FOG) Upper Lateral Private sewer lateral 6 VCP 30 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) City Environmental Specialist responded at time of overflow and conducted initial investigation. 8 8SSO10578 Active 781774 Seabridge Village Development - Private Community 1500 No Yes Yes 1500 0 33.67107 -117.98608 8131 Atwater Circle Huntington Beach 92648 Private community with Home Owner's Association responsible for operation and maintenance of sanitary sewer and storm drain systems. Other (specify) Private sanitary sewer manhole Other (specify below) The spill material entered into the forebay of the Adams Storm Drain Pump Station (Orange County Public Works owned and operated) which diverts low storm drain flows to the Orange County Sanitation District collection system. All spill material was diverted to the OCSD collection system and OCSD Reclamation Plant No. 1. 07-MAY-12 07.30.00.000000 PM 05/07/2012 20:08 05/07/2012 20:15 07-MAY-12 08.30.00.000000 PM Root intrusion Massive root intrusion in this Private Community's collection system led to severe blockage and resulting overflow. Other (specify below) Private community with private sanitary sewer collection system. 8 Ductile Iron Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 784261 19171 Magnolia Street 600 Yes Yes Yes 600 1 33.68395 -117.97254 19171 Magnolia Huntington Beach 92646 Manhole Private manhole in rear of shopping center. Other (specify below) The Huntington Beach Channel leads to the County of Orange Yorktown Storm Drain Pump Station, which is currently on diversion to the OCSD Waste Water Treatment Plant. 20-JUL-12 12.01.00.000000 AM 07/20/2012 15:40 07/20/2012 16:40 20-JUL-12 04.45.00.000000 PM Debri-General Contractor excavated pipeline and found that a lateral from one of the private businesses had separated from the wye to the private collection main. Contractor found dirt and debris in the wye that caused the blockage.to the collection main. Upper Lateral 4 VCP 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system The property manager hired a private contractor to make the necessary repairs to the sewer lateral after spill response activities had been completed. 8 8SSO10578 Active 786542 9022 Adams Avenue 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.67218 -117.97048 9022 Adams Huntington Beach 92646 Other (specify) Private spill due to release of sewage from motor home on private parking lot. Other (specify below) When operators arrived on site, spilled material was dry. Washwater was used to clean private parking lot and returned to collection system through use of Vactor truck. 08-AUG-12 05.30.00.000000 AM 08/08/2012 07:00 08/08/2012 07:30 08-AUG-12 05.35.00.000000 AM Other (specify below) Private spill due to release of sewage from motor home on private parking lot. Other (specify below) Source of sewage external to collection system. Discharge from motor home on private parking lot. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 787324 La Choza Restaurant 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.72962 -117.99939 7402 Edinger Huntington Beach 92647 Private spill in private parking lot. Other sewer system structure Private sewer clean out. Other (specify below) Spill volume and washwater was contained and captured in the private parking lot using vacuum truck and discharged to collection system. 04-OCT-12 03.55.00.000000 PM 10/04/2012 16:00 10/04/2012 16:15 04-OCT-12 04.05.00.000000 PM Debri-General Upper Lateral 4 VCP 45 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Additionally, City Administrative Environmental Specialist was on site and advised property manager to have CCTV inspection of private lateral line performed. 8 8SSO10578 Active 787326 Vons Shopping Center 3080 Yes Yes Yes 3080 3080 33.65829 -117.97286 8891 Atlanta Huntington Beach 92646 Private spill in private parking lot. Manhole Other (specify below) Flow entered into the City's storm drain collection system and traveled to the Hamilton Flood Control Pump Station (City owned and operated) which was diverting flows to the Orange County Sanitation District collection system. 16-OCT-12 11.00.00.000000 AM 10/16/2012 11:55 10/16/2012 12:10 16-OCT-12 12.17.00.000000 PM Grease deposition (FOG) Lack of maintenance at this private shopping center was the most likely cause of FOG blockage which lead to the PLSD. Upper Lateral 8 VCP 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 788713 Seagate Plaza 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 33.72105 -118.04788 16103 Bolsa Chica Huntington Beach 92649 Private spill fully contained within private parking lot. Other (specify) Private sewer clean-out within private parking lot. Other (specify below) Sewage and washwater was collected and returned to City's sanitay sewer collection system. Final destination - Orange County Sanitation District Waste Water Treatment Plant. WWTP. 21-NOV-12 03.30.00.000000 PM 11/21/2012 16:01 11/21/2012 16:55 21-NOV-12 05.00.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Notified City of Huntington Beach Environmental Specialist for compliance follow up. 8 8SSO10578 Active 790227 Market Broiler Restaurant 700 No Yes No 350 350 33.67064 -117.95428 20111 Brookhurst Huntington Beach 92646 Privately owned restaurant parking lot. Manhole Private manhole in private parking lot. Other (specify below) Spill entered the City's Adams Avenue Flood Control Pump Station which operates under a permit to return/divert low storm drain flows to the Orange County Sanitation District's collection system. 05-JAN-13 10.10.00.000000 AM 01/05/2013 10:15 01/05/2013 11:15 05-JAN-13 11.20.00.000000 AM Grease deposition (FOG) Lack of adequate private maintenance most likely led to this FOG blockage. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) City Administrative Environmental Specialist visited the site for compliance follow up issues. 8 8SSO10578 Active 790846 El Pollo Loco Restaurant 375 No Yes Yes 300 75 33.68188 -117.98856 19320 Beach Huntington Beach 92646 Private spill at El Pollo Loco Restaurant Other (specify) A private sewer cleanout at restaurant facility. Other (specify below) Spill entered County-owned Adams Avenue Flood Control Pump Station, which operates under a permit to return/divert low storm drain flows to the Orange County Sanitation District collection system. 18-JAN-13 10.00.00.000000 AM 01/18/2013 11:30 01/18/2013 11:40 18-JAN-13 11.45.00.000000 AM Grease deposition (FOG) Lack of adequate private maintenance most likely led to this FOG blockage. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) City Administrative Environmental Specialist was on site to initiate compliance follow-up measures. 8 8SSO10578 Active 792750 Panda Palace Restaurant at Peter's Landing 100 Yes Yes No 50 50 33.72422 -118.07602 16400 Pacific Coast Huntington Beach 92649 Private parking lot in commercial development. Other (specify) Private grease interceptor clean-out at Panda Palace Restaurant Surface water Huntington Harbour 09-MAR-13 12.45.00.000000 PM 03/09/2013 12:50 03/09/2013 13:25 09-MAR-13 01.30.00.000000 PM Grease deposition (FOG) Other (specify below) Private Grease Interceptor in private parking lot 4 VCP 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) City Environmental Compliance Officer investigation and pending compliance follow-up 8 8SSO10578 Active 792755 Five Points Shopping Center 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 33.6933 -117.99164 18593 Main Huntington Beach 92646 Private parking lot In commercial shopping development. Other sewer system structure Private sewer clean-out in private parking lot. Other (specify below) The small volume of sewage (2 gals) was absorbed in dirt containment berm. It was collected and brought to the City's grit chamber for disposal. 03-MAR-13 04.00.00.000000 PM 03/03/2013 16:05 03/03/2013 16:15 03-MAR-13 04.20.00.000000 PM Grease deposition (FOG) Other (specify below) Private sewer line in private parking lot 4 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Other (specify below) Incident reported to City Administrative Environmental Specialist for compliance follow-up. 8 8SSO10578 Active 793567 16291 Portofino Circle 475 Yes Yes No 325 150 33.72691 -118.07229 16291 Portofino Huntington Beach 92648 Private street serving condominium complex and private single family residential development. Manhole Private Manhole Number 2373 and Private Manhole Number 2342. Surface water Huntington Harbour 20-APR-13 03.00.00.000000 PM 04/20/2013 15:48 04/20/2013 16:30 20-APR-13 04.35.00.000000 PM Grease deposition (FOG) Other (specify below) Private sewer main 8 VCP 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 794265 3142 Portofino Circle 280 Yes Yes No 30 250 33.72652 -118.07247 3142 Portofino Huntington Beach 92648 Private street serving condominium complex and private single family residential development. Manhole Private manhole. Surface water Huntington Harbour 04-MAY-13 03.00.00.000000 PM 05/04/2013 15:06 05/04/2013 15:30 04-MAY-13 03.40.00.000000 PM Grease deposition (FOG) Other (specify below) Private collection system 8 VCP 30 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) City portion of collection system at point of connection to private system was jetted and cleaned and CCTV inspection performed. 8 8SSO10578 Active 795618 Photastic Restaurant 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 33.68403 -117.95455 19201 Brookhurst Huntington Beach 92646 Restaurant parking lot in commercial area. Other (specify) Private grease interceptor in restaurant parking lot Other (specify below) Spill volume was confined to the private parking lot. It was collected and returned to City sewer collection system 22-MAY-13 02.20.00.000000 PM 05/22/2013 14:30 05/22/2013 14:50 22-MAY-13 03.00.00.000000 PM Grease deposition (FOG) Improper lack of maintenance by private party. Other (specify below) Private grease interceptor. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Additionally, a citation was issued by the City Administrative Environmental Specialist. 8 8SSO10578 Active 797393 Pier Pointe Condominimiums 1125 Yes Yes No 500 625 33.68359 -117.99811 19075 Shoreline Huntington Beach 92648 Condominium Complex Manhole Private manhole within private property Other (specify below) Low flows in the storm water system generated in this area reach the Orange County Public Works Adams Street Flood Control Pumping Station. This station is currently part of a diversion program with the Orange County Sanitation District and all lows flows are pumped/diverted to the OCSD sanitary sewer system and are treated at the OCSD Waste Water Treatment Plant No. 2. 08-JUN-13 11.30.00.000000 AM 06/08/2013 11:35 06/08/2013 12:00 08-JUN-13 02.50.00.000000 PM Root intrusion Upper Lateral 8 VCP 30 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10578 Active 798178 Downtown HB during US Open Surf event disturbance 100 Yes Yes No 50 50 33.65812 -118.00144 127 Main Huntington Beach 92648 Downtown Huntington Beach business area. Other (specify) The City's Wastewater crew was called out to assist with clean up efforts after numerous portable toilets were overturned in the downtown area by vandals following the conclusion of the US Open Surfing Competition. Separate storm drain 50 gallons of wastewater was recovered and approximately 50 gallons was discharged to storm drain system. OC Health determined that volume and direction of flow in the storm drain system would not be sufficient to reach surface waters. 28-JUL-13 08.00.00.000000 PM 07/28/2013 20:10 07/28/2013 21:30 28-JUL-13 09.00.00.000000 PM Vandalism This event is not considered an SSO or PLSD. It is being reported to CIWQS due to the proximitiy of the storm drain system to the overturned portable toilets that were vandalized during the disturbance following the US Open of Surfing in the downtown area. Other (specify below) Portable toilet facilities brought in for the event by Community Services program in conjunction with the US Open of Surfing are services external to the sewer collection system. When vandals overturned them, a portion of their content was discharged onto the street and flowed to the storm drain system. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system The time delay between notification of event and arrival of clean-up crew to the site was per Police Department instructions. Order was restored in area before clean-up efforts could safely be initiated. 8 8SSO10578 Active 887205 Huntington Shorecliffs Mobile Home Park 315 No Yes Yes 315 0 33.661167 -117.988972 20701 Beach Blvd, Huntington Beach HUNTINGTON BEACH 92648 In a private mobile home park. Sewage came from a private cleanout and entered a private storm drain grate that went to the City of Huntington Beach's storm pump station. Lateral Clean Out (Private) In a private mobile home park. Sewage came from a private cleanout and entered a private storm drain grate that went to the City of Huntington Beach's storm pump station. Other (specify below) The sewage ended up in The City of Huntington Beach's Storm Pump Station and was diverted back into a force main belonging to the City of Huntington Beach which discharged into a sewer system. 13-FEB-23 06.00.00.000000 PM 02/13/2023 18:02 02/13/2023 18:15 13-MAR-23 06.45.00.000000 PM Pump Station Failure-Mechanical High Density Residential (5 or more units - Apartments, Condos, etc.) Pump Station-Mechanical In a private mobile home park. Sewage came from a private cleanout and entered a private storm drain grate that went to the City of Huntington Beach's storm pump station. 6 Clay 50 Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified On February 13th, 2023 the Wastewater stand-by crew received a report of a private S.S.O. sanitary sewer overflow in the Huntington Shore cliffs Mobile Home Park. The Address is 20701 Beach Blvd. Huntington Beach CA, 92648. The Wastewater stand-by received a call from the Huntington Beach Police Department at 6:00 p.m. reporting that a resident found a ¿manhole¿ with sewage coming out of it. Staff arrived at the location at 6:15 p.m. and found sewage coming out of a cleanout. The cleanout is located on Driftwood, near mobile home space 63. The wastewater standby crew was recovering the sewage, Ricky Lemus Wastewater crew leader contacted Chris Cassotta the Water Production supervisor to change the Atlanta Pump Station to divert the flow to Huntington Beach¿s collections system. In results in zero sewage being released into the environment. 8 8SSO10583 Active 645272 300 Florence Avenue 20 No No Not Applicable - Spill did not reach storm drainpipe 33.933889 117.951111 300 florence LA Habra 90631 Other (specify) Spilled out of a private cleanout Other paved surface On Side Walk before it reached gutter 04-JAN-07 02.03.00.000000 PM 01/04/2007 14:15 01/04/2007 14:20 04-JAN-07 02.21.00.000000 PM Other (specify below) unknown blockage, plumber cleanout. Liklely food and hair 4 Clay 50 Cleaned-up (mitigated effects of spill) Vacuumed, washed down and removal 8 8SSO10583 Active 652771 801E. Whittier Bl 5 Yes No Not Applicable - Spill did not reach storm drainpipe 10 0 33.94 117.938333 801 Whittier La Habra 90631 Private clean out Other (specify) clean out Other (specify below) Removed with Vactor truck and returned to sewer system 25-JUN-07 12.20.00.000000 PM 06/25/2007 12:25 06/25/2007 12:20 25-JUN-07 12.25.00.000000 PM Other (specify below) Private clean out Cleaned-up (mitigated effects of spill) Responded to spill and vacummed up with vactor truck 8 8SSO10583 Active 654169 2449 Whittier BL. 300 Yes Yes No 0 0 33.95 117.966667 2449 La Habra 90631 Priate lateral line bck up Building or structure Lateral line Street/curb and gutter Cleaned up by private contractor 14-JUL-07 11.25.00.000000 AM 07/14/2007 11:25 07/14/2007 11:40 14-JUL-07 11.40.00.000000 AM Pipe structural problem/failure Cleaned-up (mitigated effects of spill) 8 8SSO10583 Active 656483 1460 Creekside Village 45 Yes No Not Applicable - Spill did not reach storm drainpipe 45 0 33.015412 117.015874 La Habra 90631 Condo Complex Manhole Other (specify below) Sewer system 28-AUG-07 01.55.00.000000 AM 08/28/2007 01:55 08/28/2007 02:05 28-AUG-07 02.10.00.000000 AM Debris Returned all or portion of spill to sanitary sewer system 8 8SSO10583 Active 711063 814 Erna Ave 100 Yes Yes No 60 40 33.916667 117.933333 814 Erna La Habra 90631 Alley Other sewer system structure Private lateral Other (specify below) Removed with Vactor truck and returned to sewer system. 09-JAN-08 08.00.00.000000 AM 01/09/2008 08:15 01/09/2008 08:15 09-JAN-08 08.45.00.000000 AM Pipe structural problem/failure Broken private lateral 4 VCP Cleaned-up (mitigated effects of spill) Contained SSO,cleaned with vator truck , notified resident of problem ,had them fix the lateral line per city standards. 8 8SSO10583 Active 722086 Private clean out 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 33.916667 117.95 1310 Burwood La Habra 90631 Private clean out in front of property. Other (specify) Cean out Other (specify below) Removed and returned to sewer system. 10-JUL-08 12.45.00.000000 PM 07/10/2008 01:00 07/10/2008 01:00 10-JUL-08 01.05.00.000000 AM Other (specify below) Private lateral blockage NA Cleaned-up (mitigated effects of spill) 8 8SSO10583 Active 731794 Grease interceptor 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 33.933333 117.966667 1000 Imperial La Habra 90631 Private grease interceptor Other (specify) Grease Interceptor Other (specify below) Contained in paking structure and pumped out. 09-JAN-09 03.00.00.000000 AM 01/09/2009 03:00 01/09/2009 03:00 09-JAN-09 05.00.00.000000 AM Grease deposition (FOG) Lower Lateral Contained all or portion of spill 8 8SSO10583 Active 735423 207 Lois St. 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 33.932977 -117.947944 207 Lois La Habra 90631 Private Lateral Line ( Clean out) Other (specify) Private Lateral Line ( Clean out) Other (specify below) BMP'S ,clean up done by private clean up company. 23-MAR-09 12.30.00.000000 PM 03/23/2009 12:30 03/23/2009 12:45 23-MAR-09 12.45.00.000000 PM Other (specify below) Baked up private lateral sewer line. Upper Lateral Other (specify below) Contained on property ,notified owner to clear lateral sewer line and to do all BMPS and clean up of SSO erea. 8 8SSO10583 Active 764363 Applebee's Restaurant 60 No Yes No 57 3 33.91699 -117.96136 1238 Imperial La Habra 90631 Manhole Private property manhole Other paved surface;Separate storm drain 13-MAR-11 07.25.00.000000 PM 03/13/2011 19:30 03/13/2011 19:40 13-MAR-11 08.45.00.000000 PM Other (specify below) paper products in lateral Lower Lateral 6 VCP 10 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10583 Active 767875 Pizza Hut on Harbor 5 No Yes Yes 5 0 33.9344 -117.93292 366 Harbor La Habra 90631 Other sewer system structure Private clean out Other paved surface;Separate storm drain;Street/curb and gutter Private parking lot 27-JUN-11 01.30.00.000000 PM 06/27/2011 13:45 06/27/2011 13:55 27-JUN-11 02.00.00.000000 PM Debri-General Lower Lateral 6 VCP 40 Contained all or portion of spill Private party plumber cleaned sewer line. 8 8SSO10583 Active 809249 310 E. Whittier 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.93876 -117.94372 310 Whittier Blvd. La Habra 90631 sewer lateral cleanout in the rear of property. Lateral Clean Out (Private) Unpaved surface 17-SEP-14 06.00.00.000000 PM 09/17/2014 18:10 09/17/2014 18:30 17-SEP-14 08.30.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Marie Calendar's and Chicken Box Lower Lateral (Private) 4 VCP 60 Contained all or portion of spill 8 8SSO10583 Active 830747 Jack in the Box 4 No Yes Yes 4 0 33.93944 -117.96004 1231 W. Whittier Blvd. La Habra 90631 Privately owned cleanout in parking lot Lateral Clean Out (Private) Separate Storm Drain 15-DEC-16 09.15.00.000000 AM 12/15/2016 09:26 12/15/2016 09:35 15-DEC-16 09.38.00.000000 AM Debris-Rags Food Service Establishment (FSE) Lower Lateral (Private) 4 VCP 50 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Health Department notified 8 8SSO10584 Historical 711513 Carl's Jr Restraunt 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.845897 -118.045528 5012 La Palma La Palma 90623 Parking Lot & Planter Manhole Other paved surface Parking lot 22-JAN-08 11.40.00.000000 AM 01/22/2008 11:45 01/22/2008 11:48 22-JAN-08 12.00.00.000000 PM Grease deposition (FOG) Other (specify below) Grease interceptor manhole in parking lot VCP 35 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10584 Historical 776286 VIP Buffet 50 Yes Yes No 0 50 33.8597 -118.03805 6901 Walker La Palma 90623 Grease interceptor in parking lot. Southwest Corner Pump station Separate storm drain 23-JAN-10 01.00.00.000000 PM 01/23/2012 13:05 01/23/2012 13:00 23-JAN-12 01.20.00.000000 PM Pump station failure Upper Lateral 6 Cleaned-up (mitigated effects of spill) 8 8SSO10584 Historical 776287 VIP Buffet 60 No Yes Yes 60 0 33.8597 -118.03805 6901 Walker La Palma 90623 Pump station Separate storm drain 18-JAN-12 11.30.00.000000 AM 01/18/2012 12:20 01/18/2012 11:45 18-JAN-12 12.20.00.000000 PM Pump station failure Upper Lateral 6 Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10584 Historical 819313 Carl's Jr. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.84592 -118.04552 5012 La Palma Avenue La Palma 90623 Parking Lot Lateral Clean Out (Private);Other sewer system structure Grease interceptor and cleanout Paved Surface;Street/Curb and Gutter;Unpaved surface 03-NOV-15 03.50.00.000000 PM 11/03/2015 15:55 11/03/2015 16:00 03-NOV-15 04.20.00.000000 PM Debris-General Lateral blockage Food Service Establishment (FSE) Fast Food Resturant Lower Lateral (Private) 6 VCP 45 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10585 Active 797401 Lake Hemet Campground 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.668889 -116.676944 Meadowview Mountain Center 92561 Gravity sewer Cleanout to and in front of campground manager's site Unpaved surface 07-JUL-13 06.00.00.000000 AM 07/07/2013 07:00 07/07/2013 08:15 07-JUL-13 07.45.00.000000 AM Root intrusion Upper Lateral 4 VCP 60 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow Spread lime to and posted signs for 48 hours aournd effected area 8 8SSO10585 Active 800534 Lake Hemet Campground Space 45 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.667778 -116.677222 Space 45 Pine Cone Trail Mountain Center 92561 Space 45 at Lake Hemet Campground Upper Lateral (Public) Unpaved surface 15-OCT-13 11.30.00.000000 AM 10/15/2013 18:00 10/15/2013 19:00 15-OCT-13 05.00.00.000000 PM Grease Deposition (FOG) Other (specify below) Permanent P Trap for camp site trailer hook-up for renter connected for 3 years. 4 Cast Iron 30 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified 8 8SSO10585 Active 820334 Whispering Pines Apartment Complex 4050 Yes Yes No 750 3300 33.746106 -116.951675 Lateral Clean Out (Private) Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter 19-DEC-15 11.00.00.000000 AM 12/19/2015 17:00 12/19/2015 17:45 20-DEC-15 12.30.00.000000 AM Other (specify below) Cause unknown as blockage cleared by private owner. High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10585 Active 820384 140 N San Jainto 285 No No Not Applicable - Spill did not reach a separate storm drainpipe 85 0 33.748464 -116.958183 Lateral Clean Out (Private) Paved Surface 22-DEC-15 02.35.00.000000 PM 12/22/2015 14:55 12/22/2015 15:15 22-DEC-15 05.05.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Upper Lateral (Private) Mitigated Effects of Spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10585 Active 820386 140 N San Jacinto 285 No No Not Applicable - Spill did not reach a separate storm drainpipe 85 0 33.748464 -116.958181 Lateral Clean Out (Private) 22-DEC-15 02.35.00.000000 PM 12/22/2015 14:55 Grease Deposition (FOG) Upper Lateral (Private) Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10585 Active 834968 Lake Hemet Gate House 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.668669 -116.676383 Lateral Clean Out (Private) 01-MAY-17 03.00.00.000000 PM 05/01/2017 15:30 05/01/2017 16:20 01-MAY-17 04.30.00.000000 PM Root Intrusion Public quasi-public instutions (hospital, schools, fire dept, etc) Gate house into campground. Upper Lateral (Private) 8 8SSO10585 Active 852486 Lake Hemet Campground 6 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.668925 -116.676944 Lake Hemet Campground at intersection of Angler's Landing and Lakeview Drive. Lateral Clean Out (Private) Unpaved surface 04-NOV-18 10.30.00.000000 AM 11/04/2018 11:03 11/04/2018 12:00 04-NOV-18 01.30.00.000000 PM Root Intrusion Single Family Home RV Trailer Gravity Mainline 4 VCP 38 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified 8 8SSO10585 Active 870264 Ramona Plaza 30 No Yes No 20 10 33.748375 -116.958039 1380 East Florida Hemet 92544 Lateral Clean Out (Private) Separate Storm Drain 04-NOV-20 04.15.00.000000 PM 11/04/2020 16:28 11/04/2020 17:15 04-NOV-20 04.40.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Patsy's Rotisserie Upper Lateral (Private) 4 VCP 45 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO10587 Active 653188 Highland View Condo (Private Lateral) 10 No No Not Applicable - Spill did not reach storm drainpipe 0 33.633333 117.8125 2,4,6&8 Highland View Irvine 92603 10 gallons from a private lateral contained within the planter Other (specify) cleanout in planter Unpaved surface 25-JUN-07 11.26.00.000000 AM 06/25/2007 11:26 06/25/2007 11:40 25-JUN-07 11.42.00.000000 AM Root intrusion Other (specify below) Spill was contained within the planter on the home owner's property 8 8SSO10587 Active 710329 11 Montanas Este 165 Yes Yes No 30 20 33.6575 -117.831944 11 Montanas este Irvine 92612 Private clean outs behind the condominium complex in a planter and landscape area. Other (specify) Coming from a clean out located behind the complex in the planter area adjacent to the patios. Unpaved surface;Other (specify below) Spill was contained to the planter and landscape area. Some water did drain into the irrigation drain located downstream of the site after it was saturated into the soil. 24-DEC-07 12.00.00.000000 PM 12/24/2007 12:15 12/24/2007 12:30 24-DEC-07 03.00.00.000000 PM Root intrusion Upper Lateral Unk. Contained all or portion of spill;Restored flow;Other (specify below) A private contractor was brought in to break the blockage and do the clan up of the spill. They were also going to make recommendations for cctv inspections. 8 8SSO10587 Active 717043 15385 Nantes Circle 9 No No Not Applicable - Spill did not reach storm drainpipe 9 0 33.687253 -117.786555 15385 Nantes Other (specify) Clean out Street/curb and gutter 25-APR-08 08.29.00.000000 AM 04/25/2008 08:29 04/25/2008 08:35 25-APR-08 08.35.00.000000 AM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10587 Active 726548 66 Rainbow Ridge 2 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.63827 -117.799026 66 Rainbow Ridge Irvine 92603 Other (specify) Property Cleanout Other (specify below) Proptery planter box at the resident 08-SEP-08 01.48.00.000000 PM 09/08/2008 14:00 09/08/2008 14:00 08-SEP-08 02.00.00.000000 PM Root intrusion Other (specify below) Customer contacted a private plumber to restore flow 8 8SSO10587 Active 728502 University of Irvine (UCI) 150 No Yes Yes 0 0 33.63917 -117.841826 22 Curie Irvine 92612 Manhole Storm drain;Street/curb and gutter 08-OCT-08 07.00.00.000000 AM 10/08/2008 07:15 10/08/2008 07:30 08-OCT-08 07.30.00.000000 AM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10587 Active 735436 50 East Shore, Woodbridge Meadows Apartments 60 No Yes Yes 60 0 33.676186 -117.786211 50 East Shore Irvine 92612 Manhole Other (specify below) Storm water catch basin 20-MAR-09 01.35.00.000000 PM 03/20/2009 13:35 03/20/2009 14:05 20-MAR-09 02.05.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10587 Active 741621 15385 Nantes Circle 6 No No Not Applicable - Spill did not reach a separate storm drainpipe 6 0 33.687319 -117.786742 15385 Nantes Irvine 92612 Other (specify) Clean out Street/curb and gutter 06-JUL-09 11.38.00.000000 AM 07/06/2009 11:45 07/06/2009 11:45 06-JUL-09 11.45.00.000000 AM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system 8 8SSO10587 Active 743623 10 Satinwood Way 3 No No Not Applicable - Spill did not reach storm drainpipe 3 0 33.66524 -117.81872 10 Satinwood Irvine 92612 Other (specify) Clean out Street/curb and gutter 10-AUG-09 11.00.00.000000 AM 08/10/2009 11:25 08/10/2009 11:45 10-AUG-09 11.45.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system 8 8SSO10587 Active 743967 128 Echo Run 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 33.6683 -117.81463 128 Echo Run Irvine 92612 Small amount of sewage discharged from a private domestic sewer lateral Other (specify) Clean out Street/curb and gutter 18-AUG-09 10.21.00.000000 AM 08/18/2009 10:33 08/18/2009 10:33 18-AUG-09 10.33.00.000000 AM Root intrusion Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10587 Active 748906 33 Mandrake 50 Yes Yes No 0 50 33.658714 -117.826231 33 Mandrake Irvine 92612 Other (specify) Private sewer lateral clean out Street/curb and gutter 12-JAN-10 08.42.00.000000 AM 01/12/2010 08:42 01/12/2010 09:00 12-JAN-10 09.00.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system 8 8SSO10587 Active 757428 3401 Olive Street 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.705278 -117.789183 3401 Olive Irvine 92606 Other (specify) Clean out Other (specify below) Remained on private property 24-SEP-10 02.34.00.000000 PM 09/24/2010 14:42 09/24/2010 15:10 24-SEP-10 03.10.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 8 8SSO10587 Active 764910 Nantes Circle 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.687222 -117.786558 15385 Nantes Irvine 92612 Other (specify) Private Lateral Clean out Street/curb and gutter 18-MAR-11 08.26.00.000000 AM 03/18/2011 08:26 03/18/2011 08:50 18-MAR-11 08.50.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10587 Active 770278 Souplantation, Irvine, CA 100 No Yes Yes 100 0 33.689167 -117.904722 2825 Main Irvine 92612 Other sewer system structure;Other (specify) Grease Interceptor Separate storm drain;Street/curb and gutter 19-AUG-11 07.45.00.000000 PM 08/19/2011 19:45 08/19/2011 20:00 19-AUG-11 08.00.00.000000 PM Debri-Rags Evidence of non dispersing material was flushed down a toilet creating a blockage down stream of the grease interceptor. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10587 Active 778458 9 Rue Du Parc 180 No No Not Applicable - Spill did not reach a separate storm drainpipe 180 0 33.687847 -117.681589 9 Ru Du Parc Lake Forest 92630 Other (specify) Private clean out Street/curb and gutter 11-FEB-12 10.30.00.000000 PM 02/11/2012 23:04 02/12/2012 00:00 11-FEB-12 12.00.00.000000 AM Debri-Rags Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10587 Active 778870 Irvine Jewish Community Center 675 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.63565 -117.826678 1 Federation Irvine 92612 Other (specify) Building clean out Unpaved surface;Other (specify below) Sewage remained in the flower bed and surrounding area and soaked into the ground. 19-MAR-12 11.15.00.000000 AM 03/19/2012 22:57 03/19/2012 22:35 19-MAR-12 01.30.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow 8 8SSO10587 Active 780324 Bake and Muirlands (Private) 200 Yes Yes No 100 100 33.642369 -117.715464 15091 Bake Lake Forest 92630 Other (specify) Private clean out in parking lot Separate storm drain;Street/curb and gutter;Surface water Serrono Creek 11-APR-12 09.45.00.000000 AM 04/11/2012 11:02 04/11/2012 11:35 11-APR-12 12.20.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10587 Active 786721 Knollwood Restaurant 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.676012 -117.759056 14952 Burt Irvine 92618 Other (specify) SSO discharged from a drain located up stream of the grease interceptor, and the grease interceptor ring and cover. Street/curb and gutter Curb and gutter in their private parking lot. 08-SEP-12 11.20.00.000000 AM 09/08/2012 11:24 09/08/2012 11:50 08-SEP-12 12.00.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10587 Active 790331 Iron Bark way 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 100 33.668297 -117.821917 21 Iron Bark Irvine 92612 Gravity sewer Unpaved surface 26-DEC-12 11.50.00.000000 AM 12/26/2012 12:00 12/26/2012 12:15 26-DEC-12 12.15.00.000000 PM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow 8 8SSO10587 Active 793997 Ralph's Market 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 33.728963 -117.789933 13321 Jamboree Tustin Other (specify) Grease Interceptor Other paved surface Parking lot 09-APR-13 08.50.00.000000 PM 04/09/2013 21:00 04/09/2013 21:20 09-APR-13 09.20.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10587 Active 798493 Woodbridge Apartments 2000 Yes Yes No 1000 1000 33.676019 -117.785883 50 Eastshore Irvine 92612 Manhole;Other (specify) Clean out in front of the apartment units, and the next manhole downstream of the apartment structure on the private property. Other paved surface;Separate storm drain;Street/curb and gutter 02-SEP-13 09.23.00.000000 AM 09/02/2013 09:28 09/02/2013 09:38 02-SEP-13 11.10.00.000000 AM Grease deposition (FOG) Grease build up caused the blockage of an 8-inch private sewer main. Other (specify below) The blockage was located within the apartment complex's private 8 sewer main. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Orange County Health Department staff came on site and required the Property Manager to clean the private sewer system which was implemented and to maintain on going cleaning schedule. 8 8SSO10587 Active 804394 Ralphs Supermarket Harvard and Main 1000 Yes Yes No 100 900 33.677203 -117.832703 17605 Harvard Avenue Irvine 92612 Lateral Clean Out (Private);Upper Lateral (Private) Discharge appearance point from clean out and grease interceptor Separate Storm Drain;Street/Curb and Gutter;Surface Water 27-FEB-14 02.00.00.000000 AM 02/27/2014 14:15 02/27/2014 14:30 27-FEB-14 02.00.00.000000 PM Grease Deposition (FOG) Grease blockage in private lateral immediately downstream of Ralph's grease interceptor Food Service Establishment (FSE) Responsible party for this PLSD is Ralphs Supermarket located at 17605 Harvard Avenue, Irvine, CA. Upper Lateral (Private) 6 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System 8 8SSO10587 Active 805921 6950 Marine Way 285 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.671751 -117.671751 6950 Marine Way Irvine 92612 in a dirt walkway and associated field Lateral Clean Out (Private) 20-APR-14 04.00.00.000000 PM 04/20/2014 16:00 04/20/2014 17:00 20-APR-14 06.45.00.000000 PM Other (specify below) Unknown Public quasi-public instutions (hospital, schools, fire dept, etc) Upper Lateral (Private) 6 PVC Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO10587 Active 805924 7040 Trabuco Street 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.671706 -117.744342 7040 Trabuco Street Irvine 92618 Lateral Clean Out (Private) Unpaved surface 26-APR-14 09.50.00.000000 AM 04/26/2014 09:50 04/26/2014 10:35 26-APR-14 10.50.00.000000 AM Other (specify below) Unknown Public quasi-public instutions (hospital, schools, fire dept, etc) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO10587 Active 808171 Rancho San Joaquin Apts 400 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 400 100 33.661274 -117.829924 20 Pergola Irvine 92612 In front of the leasing office at the Rancho San Joaquin Apts. East side parking area. Manhole Sewer manhole located at east side parking area of the leasing office. Paved Surface;Separate Storm Drain;Street/Curb and Gutter 23-JUL-14 01.50.00.000000 PM 07/23/2014 13:50 07/23/2014 14:12 23-JUL-14 02.12.00.000000 PM Grease Deposition (FOG) An accumulation of grease in the customers sewer line. There is a new patch of fresh apshalt near where the blocakge was estimated to be. Lack of maintenance is suspect in this case. High Density Residential (5 or more units - Apartments, Condos, etc.) Gravity Mainline 8 Cleaned-Up;Contained all or portion of spill;Other (specify below);Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Staff cleared the blockage and cleaned the area up. Staff notified the property management that they need to have the sewer lines cleaned. 8 8SSO10587 Active 819586 3755 Alton Pkwy, Irvine 50 No Yes Yes 50 0 0 0 3755 Alton Pkwy Irvine 92606 Spill occurred inside an Olive Garden restaurant located at this address. Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 13-NOV-15 09.00.00.000000 AM 11/13/2015 10:00 11/13/2015 10:05 13-NOV-15 05.00.00.000000 PM Debris-Rags Blockage in the cleanout was observed to be attributed by rags, disposable wipes and root intrustion. Food Service Establishment (FSE) Olive Garden restaurant. Upper Lateral (Private) 6 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Other Enforcement Agency Notified 8 8SSO10587 Active 820149 20 Pergola, Irvine 75 No Yes Yes 75 0 0 0 20 Pergola Irvine 92612 The discharge occured in front of the leasing building of an apartment complex located at the above address. Manhole Paved Surface;Separate Storm Drain 03-DEC-15 11.00.00.000000 AM 12/03/2015 11:03 12/03/2015 11:30 03-DEC-15 12.45.00.000000 PM Grease Deposition (FOG) Sewer was observed to have been backed up by grease and roots in the line. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Gravity Mainline Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10587 Active 828167 12 Cerrito, Irvine 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 160 0 0 0 12 Cerrito Irvine 92612 Condo complex. Lateral Clean Out (Private) Clean Out located behind residential complex. Street/Curb and Gutter;Unpaved surface Unrecovered portion of the spill reached a green belt located behind the complex. 08-AUG-16 10.00.00.000000 PM 08/08/2016 22:00 08/08/2016 22:40 09-AUG-16 01.10.00.000000 AM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10587 Active 831833 14370 Culver Dr., Irvine 1000 No Yes No 500 500 14370 Culver Drive Irvine 92604 Spill location was the back area near the loading docks of a retail shopping center. IRWD staff was in nearby proximity of the spill location and was flagged down by OCFA personnel, who requested for IRWD's immediate assistance with the spill. Inside Building or Structure Drainage Channel;Separate Storm Drain 04-JAN-17 12.25.00.000000 PM 01/04/2017 12:25 01/04/2017 12:25 04-JAN-17 02.40.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10587 Active 831834 20 Goodyear, Irvine 700 No Yes No 660 40 20 Goodyear Irvine 92618 Private clean out located in front of an office building structure. Lateral Clean Out (Private);Upper Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 11-JAN-17 11.00.00.000000 AM 01/11/2017 12:15 01/11/2017 12:35 11-JAN-17 03.55.00.000000 PM Root Intrusion Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other Enforcement Agency Notified 8 8SSO10587 Active 834121 3851 Alton Pkwy, Irvine 200 No Yes Not Applicable - Spill did not reach a separate storm drainpipe 100 100 33.68321 -117.81292 3851 Alton Pkwy Irvine 92606 Westpark shopping center parking lot outside of the Cafe Rio restaurant. Gravity Mainline Paved Surface;Separate Storm Drain;Street/Curb and Gutter 25-FEB-17 08.50.00.000000 PM 02/25/2017 20:50 02/25/2017 21:05 25-FEB-17 10.30.00.000000 PM Debris-General Food Service Establishment (FSE) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10587 Active 835530 26 Lake Rd., Irvine 20 No Yes No 15 5 33.67793 -117.80178 26 Lake Rd. Irvine 92604 Clean out lid behind the parking lot in front of a Montessori school. Lateral Clean Out (Private);Upper Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 27-APR-17 11.45.00.000000 AM 04/27/2017 11:45 04/27/2017 12:25 27-APR-17 12.45.00.000000 PM Root Intrusion Public quasi-public instutions (hospital, schools, fire dept, etc) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified The spill source emanated from a Montessori school in the City of Irvine. The notification reported to IRWD was initially categorized as a water leak. IRWD Water Operations staff arrived at the site and determined the spill to be from a private sewer lateral. Water to the building was immediately shut off in order to prevent any liquid to backup in the private lateral. Afterwards, an IRWD Collections Systems crew was contacted to assist with spill containment and clean up. 8 8SSO10587 Active 840121 59 Greenmor, Irvine 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.66564 -117.79978 59 Greenmor Irvine 92614 Residential Neighborhood. Lateral Clean Out (Private);Upper Lateral (Private) Other (specify below) Planter area. 18-AUG-17 02.00.00.000000 PM 08/19/2017 11:00 08/19/2017 12:00 19-AUG-17 05.45.00.000000 PM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Contained all or portion of spill On 08/19/17, IRWD was notified of a leak coming from a clean-out located inside a customer's property. Once on-site, a neighborhood resident informed IRWD staff that the spill was first observed on 08/18/17 and that it was sporadic. IRWD staff confirmed that the leak was a PLSD and contacted the location's HOA who then contacted the customer. Afterwards, the customer contacted a plumber, who arrived at approximately 5:00 PM. It was determined by the plumber that the blockage was caused by a root-ball in the customer's lateral and cleared the blockage. IRWD staff cleaned the main sewer line after the plumber completed his work. All of the discharge from the clean-out was contained and did not reach any paved surface or storm drains. 8 8SSO10587 Active 843222 Park West Apartments 100 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 10 10 33.66944 -117.82838 3883 Parkview Lane Irvine Park West Apartments (off Culver Blvd) Lateral Clean Out (Private) Drainage Channel;Unpaved surface Spill volume that reached drainage channel was captured using Vactor truck and re-introduced into sanitary sewer system. The rest of the spill volume percolated into an unpaved, dirt surface. 01-NOV-17 03.00.00.000000 AM 11/01/2017 13:30 11/01/2017 13:45 01-NOV-17 04.00.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified IRWD staff mobilized at the request of the City of Irvine Code Enforcement staff to respond to PLSD at apartment complex. Orange County Public Works was also notified of the PLSD. 8 8SSO10587 Active 846814 15 Rippling Stream, Irvine 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 33.64695 -117.80957 15 Rippling Stream Irvine 92603 Sewer clean out on a resident's driveway, which was erroneously covered with an IRWD water meter lid. Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter;Unpaved surface 01-MAR-18 10.30.00.000000 PM 03/01/2018 22:30 03/01/2018 23:10 01-MAR-18 11.15.00.000000 PM Debris-Rags Single Family Home Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified The spill had stopped minutes after IRWD staff's arrival. Water to the residence was shut off. IRWD staff cleaned the entire area, including the curb and gutter in front of the residence. 8 8SSO10587 Active 846876 Concordia & Ascension, Irvine 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 33.65571 -117.80765 Concordia & Ascension Irvine 92612 Sewer clean out on sidewalk, past the guard shack at Concordia University. Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 09-MAR-18 11.05.00.000000 AM 03/09/2018 11:10 03/09/2018 11:15 09-MAR-18 11.20.00.000000 AM Debris-Rags Public quasi-public instutions (hospital, schools, fire dept, etc) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified The spill had stopped minutes upon IRWD staff's arrival. IRWD staff contained and vacuumed the spill and staff cleaned the area. 8 8SSO10587 Active 848539 15455 Jeffrey Rd, Irvine 150 No Yes Yes 150 0 33.68056 -117.77882 15455 Jeffrey Rd. Irvine 92618 Dear Chengdu Restaurant Manhole;Other sewer system structure Private Grease Interceptor Separate Storm Drain;Street/Curb and Gutter 24-APR-18 07.00.00.000000 PM 04/24/2018 19:30 04/24/2018 20:00 24-APR-18 08.05.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Other (specify below) Private Grease Interceptor Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10587 Active 848572 26592 Towne Center Dr., Foothill Ranch 50 Yes Yes No 2 48 33.67738 -117.66654 26592 Towne Center Dr. Foothill Ranch 92610 FSE (Miguel's California Mexican Cocina) Lateral Clean Out (Private);Manhole;Other sewer system structure;Upper Lateral (Private) Grease interceptor and clarifier. Paved Surface;Separate Storm Drain 26-MAY-18 08.15.00.000000 PM 05/26/2018 20:45 05/26/2018 21:30 26-MAY-18 10.00.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10587 Active 854733 9850 Irvine Center Dr., Irvine 244 No No Not Applicable - Spill did not reach a separate storm drainpipe 244 0 33.63112 -117.73107 9850 Irvine Center Dr. Irvine 92618 Commercial property complex Lateral Clean Out (Private) Street/Curb and Gutter 01-NOV-18 12.00.00.000000 PM 11/01/2018 13:06 11/01/2018 14:00 01-NOV-18 02.02.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO10587 Active 856946 13321 Jamboree Road 300 Yes Yes No 150 150 0 0 13321 Jamboree Tustin 92606 Ralph's Grocery Store - grease interceptor in parking lot Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 23-JAN-19 03.05.00.000000 PM 01/23/2019 16:04 01/23/2019 16:24 23-JAN-19 06.50.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) PLSD occurred in a shopping center parking lot due to FOG blockage Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified IRWD acted in a support capacity and assisted with clean up. Alex Waite, Senior Management Analyst for City of Tustin Public Works Department, contacted the OC Storm Water Division. Brad Steen, City of Tustin Code Enforcement Officer, issued Ralph's Grocery Store a Notice of Violation. 8 8SSO10587 Active 858665 14474 Culver Dr., Irvine 125 No Yes Yes 125 0 33.70473 -117.78704 14474 Culver Dr. Irvine 92604 The Habit Burger Grill Lateral Clean Out (Private);Manhole;Upper Lateral (Private) Street/Curb and Gutter 26-APR-19 10.15.00.000000 AM 04/26/2019 10:40 04/26/2019 10:55 26-APR-19 12.15.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10587 Active 859123 13652 Jamboree, Irvine CA 420 No Yes No 135 285 13652 Jamboree Irvine 92612 Romano's Macaroni Grill in the Market Place Other sewer system structure Grease interceptor in planter Separate Storm Drain 08-APR-19 09.30.00.000000 AM 04/08/2019 13:15 04/08/2019 13:22 08-APR-19 02.30.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Other (specify below) Grease interceptor blockage on waste line Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10587 Active 861622 14952 Sand Canyon Ave 10 No Yes Yes 10 0 14952 Sand Canyon Irvine 92612 Knowlwood Restaurant Manhole Separate Storm Drain;Street/Curb and Gutter 19-AUG-19 11.32.00.000000 AM 08/19/2019 11:50 08/19/2019 12:03 19-AUG-19 12.05.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Manhole Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Restaurant was closed by OCHCA Representative Naomi Tesfamichael and not allowed to reopen until maintenance issued had been rectified. Estimated spill start time is based on outside caller stating the overflow started at 11:32am 8 8SSO10587 Active 865225 567 Stanford Ct 343 No Yes Yes 343 0 567 Stanford Court Irvine 92612 Private clean out in planter area just outside of patio area Lateral Clean Out (Private);Upper Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface Vacuumed out from private storm drain on property; flow being isolated by material in pipe. 05-JAN-20 09.00.00.000000 PM 01/06/2020 14:30 01/06/2020 14:30 06-JAN-20 02.35.00.000000 PM Root Intrusion Heavy root blockage in upper lateral Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Customer lateral obstructed by heavy root intrusion Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified LA Jetting cleared obstruction and restored flows. IRWD captured standing water in gutter, private storm drain during cleaning 8 8SSO10587 Active 871054 27051 Towne Centre Dr 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 27051 Towne Centre Drive Lake Forest 92610 Sewer clean out structure in the private parking lot for Towne Centre Office Partners LLC Lateral Clean Out (Private) Paved Surface Some of the spill evaporated (estimate 10 gals). 09-JUN-20 11.22.00.000000 AM 06/09/2020 11:38 06/09/2020 11:48 09-JUN-20 01.30.00.000000 PM Debris-Rags The blockage appeared to be located between manholes in the private parking lot but discharge occurred from 4 sewer clean out. Commercial Property (Office, retail, etc.) Other (specify below) The blockage appeared to be located between manholes in the private parking lot but discharge occurred from 4 sewer clean out. Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Flow was restored by a private plumber (Bennett's Plumbing). He snaked the line at a private manhole and determined that paper/debris was the likely cause of blockage. 8 8SSO10587 Active 871055 208 Novel 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 208 Novel Irvine 92618 Private C/O located in front of residence at 208 Novel Lateral Clean Out (Private) Street/Curb and Gutter;Unpaved surface 01-SEP-20 11.30.00.000000 PM 09/01/2020 23:37 09/02/2020 00:01 02-SEP-20 12.01.00.000000 AM Debris-Rags Wipes and other flushable material in the lateral Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Called Control 1 and notified OCHCA of private spill due to location of incident 8 8SSO10587 Active 871060 17605 Harvard Ave 79 No No Not Applicable - Spill did not reach a separate storm drainpipe 79 0 17605 Harvard Avenue Irvine 92614 Ralph's Grocery Store #80 Other sewer system structure Private Grease Interceptor in parking lot in front of grocery store. Paved Surface;Street/Curb and Gutter 22-SEP-20 06.50.00.000000 PM 09/22/2020 19:04 09/22/2020 19:39 22-SEP-20 08.30.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Other (specify below) Private spill from grease interceptor. Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified As a follow up, performed maintenance by jetting line on Harvard at Veneto on 9/23/20 8 8SSO10587 Active 871062 16525 Von Karman 90 No No Not Applicable - Spill did not reach a separate storm drainpipe 90 0 16525 Von Karman Ave Irvine 92606 Private C/O located in front of Jersey Mike's on private property- Walmart Shopping Center Lateral Clean Out (Private) Private Paved Surface;Street/Curb and Gutter 05-NOV-20 03.00.00.000000 PM 11/05/2020 15:24 11/05/2020 15:34 05-NOV-20 05.30.00.000000 PM Debris-Rags Non- dispersible material /wipes and FOG Commercial Property (Office, retail, etc.) Gravity Mainline Privately Maintained and Owned Property Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Assisted the plumber from Splash Plumbing with locating the sewer system gravity line in complex due to no maps or information. 8 8SSO10587 Active 882389 13321 Jamboree Road 250 No Yes No 100 150 33.7293 -117.7902 13321 Jamboree Road Tustin 92782 Ralph's Grocery Store - private grease interceptor Other sewer system structure Private grease interceptor Separate Storm Drain;Street/Curb and Gutter 20-MAY-22 03.30.00.000000 AM 05/20/2022 07:37 05/20/2022 08:01 20-MAY-22 12.29.00.000000 PM Grease Deposition (FOG) Prior PLSD event response on 01/23/2019 Food Service Establishment (FSE) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10588 Active 732578 14221 Edwards Street 135 No Yes No 100 35 33.755667 118.015903 14221 Edwards Westminster 92683 Manhole manhole within the apartment complex. Storm drain 21-JAN-09 07.30.00.000000 PM 01/21/2009 21:00 01/21/2009 20:00 21-JAN-09 08.40.00.000000 PM Grease deposition (FOG) Lower Lateral 8 VCP 40 Cleaned-up (mitigated effects of spill);Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10588 Active 748916 14272 Hoover Street 25 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.755456 -117.997072 Other sewer system structure Street/curb and gutter 28-JAN-10 09.30.00.000000 AM 01/28/2010 09:30 01/28/2010 09:40 28-JAN-10 10.00.00.000000 AM Debri-General Returned all or portion of spill to sanitary sewer system 8 8SSO10588 Active 764183 9727 Bolsa Avenue 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.74497 -117.96068 9727 Bolsa Westminster 92683 9727 Bolsa Avenue Building or structure Street/curb and gutter 08-MAR-11 04.10.00.000000 PM 03/08/2011 16:10 03/08/2011 16:50 08-MAR-11 04.55.00.000000 PM Debri-General Upper Lateral Returned all or portion of spill to sanitary sewer system 8 8SSO10588 Active 768839 10487 Bolsa Avenue 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.74509 -117.94663 10487 Bolsa Westminster 92683 Other sewer system structure Street/curb and gutter 21-JUL-11 10.15.00.000000 PM 07/21/2011 22:15 07/21/2011 23:00 22-JUL-11 12.45.00.000000 AM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 8 8SSO10588 Active 810826 14014 Magnolia 600 Yes Yes No 0 600 33.75888 -117.97157 14014 Magnolia Westminster 92683 The estimated flow rate is 5GPM as of 7:30am (an estimated 600 gallons entered the storm drain). The District placed sandbags to stop the flow from entering the storm drain and called the Health Department. The city water department shut off the water at 8am and Ocean Blue arrived at this point. Lateral Clean Out (Private) Drainage Channel The estimated flow rate is 5GPM as of 7:30am (an estimated 600 gallons entered the storm drain). The District placed sandbags to stop the flow from entering the storm drain and called the Health Department. The city water department shut off the water at 8am and Ocean Blue arrived at this point. 06-NOV-14 05.45.00.000000 AM 11/06/2014 05:45 11/06/2014 06:00 06-NOV-14 08.00.00.000000 AM Debris-Rags When the plumber has broken through the stoppage and dumped an excessive amount of FOG and rags in the MCSD's sewer main causing a small spill. MCSD will remain on site until the plumber finishes thoroughly cleaning the lateral and we are assured that no more grease and rags enters into our sewer system. This was the safest alternative. We did not want the grease to continue to spill into the parking lot where it can be track by cars, into the public-right-away and possibly causing an accident or injury. Commercial Property (Office, retail, etc.) Upper Lateral (Private) 6 PVC 25 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 1) OCFA calls MCSD Emergency phone @ 5:45am 2) Cody calls Nick @ 5:50am 3) Nick calls City of Westminster @ approximately 6am. (City of Westminster calls Ocean Blue) Nicks district vehicle was not equipped with spill containment tools. District corrected that the next day and added more sandbags to each emergency vehicle. 4) MCSD returns @ 6:30am with T5 work truck to contain spill on property. BMW was parked in front of the storm drain with the tires touching the curb. MCSD could not use neoprene mat to contain spill. MCSD uses its four sandbags to contain spill at curb approximately 30 feet east of the storm drain. 5) At 7am spill over comes the sandbag containment. MCSD starts to add dirt from planter trying to contain it. 6) At 7:26am MCSD calls OCHCA. 7) At 7:30am City of Westminster shows up with Ocean Blue. Ocean Blue takes over containment. 8) At 8am City of Westminster, Water Department shuts off the water. 9) At approximately 8am plumber arrives. 10) At 8:42am MCSD, M63 Vactor trucks arrives to control debris being pushed into the MCSD sewer system. Vactor crew is on scene for 95 minutes until 10:17am. Vactor crew made sure that the plumber was fully completed with his cleaning of the private lateral then the Vactor crew proceeded to clean the District sewer main on Westminster Blvd. Note: MCSD was the first to arrive and last to leave. 8 8SSO10588 Active 815015 9062 Bolsa Avenue 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.74452 -117.97065 9062 Bolsa Avenue Westminster Behind strip mall coming out of cleanout Lateral Clean Out (Private) Street/Curb and Gutter MCSD cleaned sewage from street and curb. City of Westminster contained and called MCSD to assist. Private property was cleaned by City contractor Ocean Blue. 30-APR-15 12.00.00.000000 PM 04/30/2015 12:15 04/30/2015 12:30 30-APR-15 12.15.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Upper Lateral (Private) 8 Cleaned-Up;Contained all or portion of spill When MCSD arrived the City of Westminster already had the spell contained and water turned off. MCSD only assisted in cleaning the public right-of way. 8 8SSO10588 Active 856930 9361 Bolsa Avenue 80 No Yes Yes 80 0 33.74531 -117.96537 9361 Bolsa Avenue Westminster 92683 Private cleanout from a restaurant. OC Health Department called the District to help assist. Lateral Clean Out (Private) Street/Curb and Gutter 13-MAR-19 01.40.00.000000 PM 03/13/2019 13:45 03/13/2019 13:55 13-MAR-19 02.00.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Upper Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System District was notified by the OC Health Department to help assist onsite plumber contain and cleanup spill. 8 8SSO10588 Active 865017 14071 Goldenwest Street 100 Yes Yes No 50 50 33.75803 -118.00761 Upper Lateral (Private) Private Clean out Separate Storm Drain;Street/Curb and Gutter 23-FEB-20 01.40.00.000000 AM 02/23/2020 01:40 02/23/2020 01:55 23-FEB-20 03.00.00.000000 AM Debris-General Food Service Establishment (FSE) Upper Lateral (Private) Clean out 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Health Department was already on scene, along with the City of Westminster. Midway City Santiary District contained, cleaned up and reported the spill to RWQCB due to the City not knowing how to report the spill. Health Department closed down the FSE. 8 8SSO10590 Active 646531 2591 Circle Dr. 19 No No Not Applicable - Spill did not reach storm drainpipe 33.613908 117.909303 2591 Circle newport beach 92663 Private Residence Clean Out Building or structure Street/curb and gutter Spill was dyked at gutterline in middle of alley and vaccumed up with vactor. 29-JAN-07 11.36.00.000000 AM 01/29/2007 11:36 01/29/2007 11:55 29-JAN-07 12.30.00.000000 PM Other (specify below) Unknown private resident called out plumber. 4 Cast Iron Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10590 Active 654162 Hogue Barmichaels 240 No No Not Applicable - Spill did not reach storm drainpipe 240 33.665 117.871944 3950 Campus Newport Beach G.I. in parking lot Other sewer system structure G.I. in parking lot Street/curb and gutter 08-JUL-07 05.50.00.000000 AM 07/08/2007 05:50 07/08/2007 06:00 08-JUL-07 11.30.00.000000 AM Grease deposition (FOG) 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill 8 8SSO10590 Active 656957 3404 Via Lido 60 No No Not Applicable - Spill did not reach storm drainpipe 60 0 33.6182 117.928486 3404 Via Lido Newport Beach 92663 Behind Building Building or structure Private Cleanout behind building Storm drain Storm drain catch basin 06-SEP-07 12.59.00.000000 PM 09/06/2007 12:59 09/06/2007 13:15 06-SEP-07 01.30.00.000000 PM Debris Paper products 4 cast iron Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Set up containment at storm drain washed down area into vactor and returned spill to sewer. 8 8SSO10590 Active 704590 1000 Dove St 100 Yes No Not Applicable - Spill did not reach storm drainpipe 100 0 33.66 117.863989 1000 dove Newport Beach 92660 High rise office building clean out Building or structure Clean out at high rise Street/curb and gutter Ran to gutter, then down to dam, where it collected and was held til we arrived on scene. 02-OCT-07 01.34.00.000000 PM 10/02/2007 13:34 10/02/2007 14:00 02-OCT-07 06.30.00.000000 PM Root intrusion Roots in private lateral 4 vcp Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10590 Active 711046 1900 Port Seabourne 30 No No Not Applicable - Spill did not reach storm drainpipe 30 33.621117 117.856661 1900 Port Seabourne Newport Beach 92625 Roy Andersen Elementary School Other (specify) Clean out in private parking lot Street/curb and gutter 08-JAN-08 11.10.00.000000 AM 01/08/2008 11:10 01/08/2008 11:25 08-JAN-08 12.25.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10590 Active 711097 4647 Macarthur Blvd 120 No Yes No 80 40 33.670147 117.865131 4647 Macarthur Newport Beach 92660 Restaraunt Grease Interceptor Back up Manhole Interceptor Manhole Storm drain;Street/curb and gutter 09-JAN-08 01.50.00.000000 PM 01/09/2008 13:50 01/09/2008 14:05 09-JAN-08 04.05.00.000000 PM Grease deposition (FOG) Grease trap overflowed due to unknown causes Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system Set up vactor containment at storm drain catch basin. Dammed puddle closer to building, flushed and swept curbline to vactor, once plug opened cleaned up remaining water. 8 8SSO10590 Active 714772 Behind Chronic Tacos, 4419 River Av., Newport Beach, Ca. 50 No Yes No 25 25 33.621728 117.938308 4419 River Ave. Newport Beach Grease Interceptor behind Chronic Taco and Star Dounuts Other (specify) Grease Interceptor Storm drain 07-MAR-08 12.48.00.000000 PM 03/07/2008 12:48 03/07/2008 01:00 07-MAR-08 02.00.00.000000 AM Grease deposition (FOG) 4 abs Cleaned-up (mitigated effects of spill);Contained all or portion of spill 8 8SSO10590 Active 715992 1530 Placentia 100 No Yes No 720 100 33.630197 117.9318 1530 Placentia Newport Beach 92663 Apartment complex Cleanout Other sewer system structure Clean out Storm drain 500 ft curb gutter to storm drain catch basin 05-APR-08 07.30.00.000000 PM 04/05/2008 20:15 04/05/2008 20:45 06-APR-08 03.30.00.000000 AM Pipe structural problem/failure Collapsed pipe 6 pvc Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Arrived and set up vactor containment at storm drain. contractors by passed flow and we cleaned up area and left 8 8SSO10590 Active 715993 1804 Coral Place 90 No No Not Applicable - Spill did not reach storm drainpipe 90 0 33.630197 117.9318 1804 Coral Newport Beach 92663 House clean out Building or structure private house clean out Other (specify below) Contained all of spill and clean up water. 08-APR-08 07.45.00.000000 AM 04/08/2008 07:45 04/08/2008 08:00 08-APR-08 09.30.00.000000 AM Other (specify below) Unknown 4 PVC Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow Arrived and setup containment, asked homeowner to stop running water. Told them to call a plumber. Cleaned up and washed down area into vactor 8 8SSO10590 Active 719437 Private MH on the 10th fairway of Big Canyon Golf Course 750 Yes Yes No 0 750 33.618639 117.868564 Big Canyon Newport Beach, 92660 PMHI15_043, Private MH Manhole Surface water 11-JUN-08 07.30.00.000000 AM 06/11/2008 07:30 06/11/2008 07:50 11-JUN-08 08.45.00.000000 AM Root intrusion Main 8 vcp 30 Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow Responded with a Vactor and Hydro Cleaner, used rootcutter to clear blockage, CNB crew removed roots from MH. 8 8SSO10590 Active 724940 745 Dover Drive, Newport Beach, Ca. 500 Yes Yes No 300 200 33.622192 117.908611 745 Dover Newport Beach Parking area of 745 Dover Drive Other sewer system structure Cleanout Storm drain;Surface water 19-AUG-08 01.45.00.000000 AM 08/19/2008 01:48 08/19/2008 02:12 19-AUG-08 03.30.00.000000 AM Debris Debris from Hospital @ 1501 16 th St. Upper Lateral 4 CI 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system CNB Crew built a dirt berm before Storm Drain and set up Vactor to capture overflow. High pressure water was used to wash debris to Vactor. Crew stood by until the plumbers were able to clear blockage and check the line with a camera. 8 8SSO10590 Active 730390 Vons Pavilions Market 240 Yes Yes No 40 200 33.610142 -117.892972 1000 Bayside Drive Newport Beach, Ca. 92626 Private Cleanout Other (specify) Private Cleanout Other (specify below) Newport Bay 07-DEC-08 03.00.00.000000 AM 12/08/2008 08:00 12/08/2008 08:20 08-DEC-08 08.40.00.000000 AM Grease deposition (FOG) Upper Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system CNB empoyee spotted spill, built dikes and called CNB wastewater crew, they set up a vacume truck and cleaned up parking lot. 8 8SSO10590 Active 747344 1401 Superior Ave, Newport Beach, Ca. 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 33.6256 -117.93453 1401 Superior Newport Beach Private cleanout at 1401 Superior Ave. Other sewer system structure Street/curb and gutter 02-DEC-09 11.00.00.000000 AM 12/02/2009 11:00 12/02/2009 11:20 02-DEC-09 11.20.00.000000 AM Pipe structural problem/failure Upper Lateral 4 abs Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow CNB Crew built a berm and set up vactor to capture overflow, hydro truck used high pressure water to clean curb and gutter. 8 8SSO10590 Active 773028 Below #6 Canyon Island Dr., Newport Beach, Ca. 180 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.62822 -117.86767 6 Canyon Island Dr. Newport Beach Below #6 Canyon Island Dr. on Big Canyon Golf Course Gravity sewer;Manhole Other (specify below) Golf course grass 12-NOV-11 08.00.00.000000 AM 11/12/2011 08:00 11/12/2011 08:30 12-NOV-11 09.30.00.000000 AM Root intrusion Main Private sewer main 6 vcp Restored flow Built a bern to keep spill out of drain system, used Hydro cleaner to clear blockage. 8 8SSO10590 Active 786368 Parking lot behind 1599 Superior Ave., Costa Mesa, Ca 100 Yes Yes No 40 60 33.63246 -117.92721 1599 Superior Costa Mesa Cleanout in parking lot behind 1599 Superior. Gravity sewer;Other sewer system structure Cleanout in parking lot. Separate storm drain 18-SEP-12 12.15.00.000000 PM 09/18/2012 12:15 09/18/2012 12:40 18-SEP-12 01.00.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system George Murdoch, Utilities GM, called in the overflow, we responded with a vactor crew, used sand bags to control flow and set up Vactor to contain it while private plumber cleared the blockage. 8 8SSO10590 Active 791359 3101 Pacific View Dr. (Lincoln Elementary School) 300 Yes Yes No 150 150 33.61099 -117.86169 3101 Pacific View Newport Beach 92660 A clean out located on the school property overflowed. Gravity sewer Surface water 06-FEB-13 12.57.00.000000 PM 02/06/2013 12:57 02/06/2013 01:15 06-FEB-13 01.57.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10590 Active 798323 Hyatt Regency, 1107 Jamboree Rd., Newport Beach, CA 900 No No Not Applicable - Spill did not reach a separate storm drainpipe 800 0 33.61744 -117.88909 1107 Jamboree Newport Beach 92658 Private cleanout at Hotel, near Back Bay Drive. Other sewer system structure Private cleanout. Street/curb and gutter;Unpaved surface 28-AUG-13 02.55.00.000000 PM 08/28/2013 14:55 08/28/2013 15:25 28-AUG-13 04.00.00.000000 PM Root intrusion Private tree (HYatt Regency) growing into CNB cleanout caused cleanout on property to back up and overflow. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Built a berm at V Ditch for containment and set up Vactor at this site, used second Vactor to clear the blockage in the 8 lateral to Hyatt. Removed roots entering the top of the CNB clean out. Used high pressure to clean up sidewalk and street to V Ditch, vacumed as much a possible from dirt and plant area after V Ditch. 8 8SSO10590 Active 825397 Sea Island Community, Newport Beach Ca. 300 Yes Yes No 100 200 33.62898 -117.87626 1 Sea Island Dr. Newport Beach, CA Private manhole 100 ft. North of 1850 Jamboree Rd. Newport Beach CA Manhole;Other sewer system structure Private Manhole, part of Sea Island Community. Drainage Channel 10-JUN-16 08.51.00.000000 AM 06/10/2016 08:53 06/10/2016 09:10 10-JUN-16 09.21.00.000000 AM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Sewer for multiple units in the Sea Island Community. Manhole 8 vcp Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10590 Active 836510 1599 Superior Ave., Costa Mesa, CA 600 Yes Yes No 500 100 33.63199 -117.92828 1599 Superior Ave. Costa Mesa, CA Private clean outs overflowing near 1599 building. Upper Lateral (Private) Separate Storm Drain;Street/Curb and Gutter 06-JUL-17 11.20.00.000000 AM 07/06/2017 11:20 07/06/2017 11:20 06-JUL-17 01.20.00.000000 AM Other (specify below) Cleared by a private plumber on private property, unsure of cause. Commercial Property (Office, retail, etc.) Private sewer clean outs next to building B. Upper Lateral (Private) 4 Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CNB water crew was alerted to water in gutter, they built a berm at the catch basin and called for the vactor crew. Vactor crew contained the spill until the property manager got a plumber onsite to clear the blockage. Olen property managment, Jeff Switzer,949 644-6536 8 8SSO10590 Active 840880 3325 Newport Blvd. Newport Beach, CA 92663 240 Yes Yes No 240 0 33.6168 -117.93064 325 Newport Blvd Newport Beach 92663 Pescadou Bistro Inside Building or Structure Separate Storm Drain 17-OCT-17 09.30.00.000000 AM 10/17/2017 09:30 10/17/2017 09:45 17-OCT-17 11.30.00.000000 AM Debris-General Food Service Establishment (FSE) Pescadou Bistro 3325 Newport Blvd. Newport Beach, CA 92663 Upper Lateral (Private) 4 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10590 Active 852957 4625 Coast Highway West 75 Yes Yes No 50 25 33.62243 -117.93893 4625 Coast Hwy W Newport Beach, CA Clean out from Jack IN The Box Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter;Surface Water 15-NOV-18 10.00.00.000000 AM 11/15/2018 10:00 11/15/2018 10:00 15-NOV-18 12.00.00.000000 PM Debris-Rags Food Service Establishment (FSE) Jack in the Box Upper Lateral (Private) 4 NA Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Built a berm at catch basin, contained spill with a vactor, cleaned up spill with second Vactor. Notified FSE Manager of the problem and to call a plumber. Notified OCEHD who closed the resturant until blockage was cleared. 8 8SSO10590 Active 853258 Park Newport Rd. @ San Joaquin Hills 710 Yes Yes No 600 110 33.62557 -117.88166 Top of the sewer line on hillside above San Joaquin Hills Rd., Private sewer. Gravity Mainline;Other sewer system structure Private sewer at this location. Street/Curb and Gutter;Surface Water Spill entered storm drain and drained to the upper Back Bay. 26-NOV-18 01.08.00.000000 AM 11/26/2018 01:08 11/26/2018 01:30 26-NOV-18 03.00.00.000000 AM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Park Newport Apartment Complex Gravity Mainline 8 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10590 Active 857088 3201 Coast Hwy E, corona Del Mar, ca 200 No Yes No 100 100 33.59665 -117.87146 3201 Coast Hwy E Corona Del Mar Parking lot behind restaurant, GI over flowed. Other sewer system structure Grease Interceptor Other (specify below) Newport Bay 13-MAR-19 01.00.00.000000 AM 03/13/2019 01:00 03/13/2019 01:15 13-MAR-19 01.30.00.000000 AM Grease Deposition (FOG) Food Service Establishment (FSE) Line blockage after the GI. Upper Lateral (Private) 4 Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10590 Active 859224 1660 San Miguel Dr. 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 50 33.61116 -117.8633 1660 San Miguel Dr Newport Beach, CA Grease interceptor for store Other sewer system structure Grease Interceptor Unpaved surface 20-JUN-19 10.15.00.000000 AM 06/20/2019 10:15 06/21/2019 10:25 20-JUN-19 10.35.00.000000 AM Grease Deposition (FOG) Food Service Establishment (FSE) Other (specify below) Grease interceptor Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Set up Vactor at storm drain catch basin, notified store, turned off water, waited for a plumber to clear the blockage. Notified OCEHD. Cleaned gutter and catch basin with high pressure water and vacuum. 8 8SSO10590 Active 863476 226 Marine, Newport Beach CA 50 Yes Yes No 10 40 33.60696 -117.88953 226 Marine Ave. Newport Beach, CA Old GI in the garage behind the Starbucks coffee shop. Inside Building or Structure;Other sewer system structure;Upper Lateral (Private) Old GI in a garage behind Starbucks coffee shop. Street/Curb and Gutter;Surface Water Gran canal on Balboa Island. 10-DEC-19 11.10.00.000000 AM 12/10/2019 11:19 12/10/2019 11:30 10-DEC-19 11.30.00.000000 AM Other (specify below) Still under investigation. Food Service Establishment (FSE) Upper private lateral / GI in a garage behind the coffee shop. Upper Lateral (Private) 4 NA Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City was notified by OCEHD of the spill which was not overflowing when City crew arrived. City crew cleaned up the alley, gutter and storm drain catch basin which had standing water in them. Garage where the GI was had been cleaned out. City also contacted OCHD water quality, Gallon estimation was difficult because of prior clean up by plumber and a varying time line. The old GI was abandoned and bypassed, Occupant (Starbucks) has agreed to hydro-jet the system and CCTV the lateral. 8 8SSO10590 Active 865598 903 Muirfield, Newport Beach, CA 600 No Yes No 250 350 33.6278 -117.86334 903 Muirfield Newport Beach Private sewer manhole in front of 903 Muirfield. Gravity Mainline;Manhole Other (specify below);Unpaved surface Storm drain goes to nearby golf course. 14-MAR-20 07.45.00.000000 AM 03/14/2020 07:45 03/14/2020 08:20 14-MAR-20 08.50.00.000000 AM Other (specify below) Tree roots. High Density Residential (5 or more units - Apartments, Condos, etc.) Private community with a private sewer system. Gravity Mainline Tree roots blocking private sewer manhole. 8 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Notified HOA, @ Big Canyon Villas to check all manholes on their system. 8 8SSO10590 Active 882222 501 Park Ave., Newport Beach, CA 70 No Yes Yes 70 0 33.60653 -117.89732 501 Park Ave Newport Beach 92658 Grease Interceptor backed up Other sewer system structure;Upper Lateral (Private) Grease Interceptor Separate Storm Drain;Street/Curb and Gutter;Unpaved surface 09-JUL-22 01.30.00.000000 AM 07/09/2022 02:46 07/09/2022 03:30 09-JUL-22 03.30.00.000000 AM Grease Deposition (FOG) Food Service Establishment (FSE) Grease Interceptor Other (specify below) Grease Interceptor Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Other Enforcement Agency Notified Built berms near catch basin. Check city main and cleanout at the address, all normal. Plumber arrive and cleare the blockage near the interceptor.CNB Crew use the Vactor and high pressure water to clean up the spill. The tide valves were closed so the grease and debris stayed in the catch basin and were vacuumed as well. 8 8SSO10591 Active 646538 Sizzler Restaurant 150 No No Not Applicable - Spill did not reach storm drainpipe 33.783333 117.833333 584 Tustin Orange 92867 Sewer cleanout in the parking lot of a Sizzler Restaurant (private property) Other (specify) Sewer cleanout on private property Other (specify below) All wastewater was recovered by City of Orange vacuum truck and returned to sewer system. 25-JAN-07 12.07.00.000000 PM 01/25/2007 13:50 01/25/2007 14:00 25-JAN-07 03.07.00.000000 PM Grease deposition (FOG) N/A Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10591 Active 648339 Sears 50 No Yes No 45 5 33.823811 117.837711 2100 Tustin Orange 92865 private parking lot Other sewer system structure private sewer clean-out Other (specify below) private property inlet approximately 400 ft from city storm drain 03-MAR-07 10.00.00.000000 AM 03/03/2007 11:15 03/03/2007 11:55 03-MAR-07 01.30.00.000000 PM Other (specify below) unknown...private property Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow Sears employees and private plumber cleaned area. See Overall Spill Description below. 8 8SSO10591 Active 648399 Val Verde Mobile Home Park 100 No Yes No 95 5 33.78125 117.836122 446 Tustin Orange 92866 Private sewer clean out cap which had been removed the day before for plumbing work. Other (specify) Private sewer clean out cap Storm drain 22-MAR-07 08.00.00.000000 AM 03/22/2007 09:00 03/22/2007 09:15 22-MAR-07 08.30.00.000000 AM Other (specify below) Private clean out cap had been removed the day before for plumbing work. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10591 Active 649305 Main & Struck 240 Yes Yes No 200 40 33.806369 117.867325 1130&1150 Main Orange 92867 Private parking lot, City street and gutter Other (specify) Three private property sewer cleanouts in the parking lots of 1130 & 1150 N. Main St. Storm drain;Street/curb and gutter;Surface water 10-APR-07 08.00.00.000000 AM 04/10/2007 09:20 04/10/2007 09:20 10-APR-07 10.00.00.000000 AM Pump station failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10591 Active 652551 Cask 'N Cleaver 60 No Yes No 40 20 33.789167 117.856944 186 Atchison Orange 92868 Overflow from Restaurant grease interceptor at the back of the property near the public restroom. Other (specify) Restaurant Grease Interceptor Storm drain;Other (specify below) Street sweeper vacuumed spill in parking lot 17-JUN-07 10.00.00.000000 PM 06/17/2007 22:12 06/17/2007 22:20 17-JUN-07 11.00.00.000000 PM Other (specify below) interceptor full N/A Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) City crew placed berm 100 feet north of the overflow, directly in front of catch basin. Street sweeper then cleaned the affected areas in the parking lot. Then had the restaurant pump out interceptor completely and hire plumber to fix the blockage. 8 8SSO10591 Active 653842 Marmon & Constitution 30 No Yes No 25 5 33.783889 117.806389 4417 Marmon Orange 92869 Sewage flowing from private sewer line in the driveway of 4411 E. Marmon Ave. Other (specify) Private sewer line Storm drain;Other (specify below) Street gutter 06-JUL-07 07.30.00.000000 PM 07/06/2007 19:40 07/06/2007 20:10 06-JUL-07 07.50.00.000000 PM Other (specify below) Private sewer line clean out cap was cracked off due to construction on the driveway at 4411 E. Marmon Ave. There was also a blockage in the line that was cleared by a private plumber. 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10591 Active 653902 Galleria Orange 163 Yes Yes No 113 50 33.7875 -117.867778 130 Main Orange 92868 Private property lateral/cleanout on the northside of building Building or structure Other paved surface;Separate storm drain;Street/curb and gutter;Surface water 31-JUL-07 08.00.00.000000 AM 07/31/2007 08:25 07/31/2007 08:40 31-JUL-07 09.45.00.000000 AM Grease deposition (FOG) grease build-up in private line from food facility in shopping center Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Other (specify below) Galleria Orange LLC hired plumber and emergency recovery clean-up company to immediately and effectively remedy the situation. 8 8SSO10591 Active 655557 Tustin Square 165 No Yes No 135 30 33.820011 117.836297 1998 Tustin Orange 92865 private property parking lot Other (specify) Sewage was overflowing from two cleanouts in the parking lot on private property. Storm drain 08-AUG-07 01.00.00.000000 PM 08/08/2007 13:00 08/08/2007 13:10 08-AUG-07 01.55.00.000000 PM Grease deposition (FOG) 4 N/A Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10591 Active 656409 Apartment private clean-out 10 No Yes No 9 1 33.795842 117.861614 537 Batavia Orange 92868 Clean-out of Apt building on private property Other (specify) Sewer clean-out on private property Storm drain;Street/curb and gutter 28-AUG-07 06.15.00.000000 AM 08/28/2007 06:30 08/28/2007 07:00 28-AUG-07 07.50.00.000000 AM Vandalism baby wipe(s) in private line 4 PVC Cleaned-up (mitigated effects of spill) 8 8SSO10591 Active 706274 City Dr. So. 0 No No Not Applicable - Spill did not reach storm drainpipe 0 33.781389 117.888611 501 City Drive South Orange 92868 Basement of building Other (specify) Back flow into hospital basement Other (specify below) Basement of medical facility, No discharge to street 18-OCT-07 02.00.00.000000 PM 10/18/2007 13:00 10/18/2007 15:00 18-OCT-07 06.00.00.000000 PM Vandalism wood caught in drop manhole 12 clay 25 Other (specify below) County sanitation crews entered manhole dislodged blockage until normal flow resumed 8 8SSO10591 Active 710874 Panera / Pomodoro / Village at Orange 25 No Yes No 15 10 33.826414 117.836706 2214 Tustin Orange 92865 parking lot adjacent to restaurants Other (specify) clean-out at line leading to grease interceptor Storm drain NA 05-JAN-08 10.00.00.000000 AM 01/05/2008 14:25 01/05/2008 09:30 05-JAN-08 10.15.00.000000 AM Grease deposition (FOG) NA Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system NA 8 8SSO10591 Active 711959 On private street, Colorado Lane off Villa Vista Way 173 No Yes No 133 40 33.826944 117.824167 Colorado Orange 92867 Private street overflowing manhole Manhole Storm drain;Street/curb and gutter N/A 25-JAN-08 07.15.00.000000 AM 01/25/2008 07:20 01/25/2008 08:15 25-JAN-08 11.20.00.000000 AM Root intrusion N/A 8 clay 51 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system N/A 8 8SSO10591 Active 713080 Arthur's Coffee Shop 30 No No Not Applicable - Spill did not reach storm drainpipe 30 33.790278 117.835833 240 Tustin Orange 92867 Private lateral clean-out located on the east side of the food service establishment landscape area. Building or structure N/A Street/curb and gutter N/A 14-FEB-08 10.00.00.000000 AM 02/14/2008 10:05 02/14/2008 10:15 14-FEB-08 10.30.00.000000 AM Other (specify below) Private property clean out pipe cap was blown off due to pressure build-up. 4 PVC Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow N/A 8 8SSO10591 Active 713144 Fir Street Lateral 10 No No Not Applicable - Spill did not reach storm drainpipe 5 33.789519 117.871539 184 Fir Orange 92868 private clean-out on private property Other (specify) Private clean-out Other paved surface;Street/curb and gutter;Unpaved surface 19-FEB-08 01.15.00.000000 PM 02/19/2008 13:30 02/19/2008 13:40 19-FEB-08 02.30.00.000000 PM Other (specify below) clogged private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10591 Active 717665 Taqueria de Anda 125 No Yes No 50 25 33.791061 117.835064 291 Tustin Orange 92867 Private lateral in restaurant Building or structure Storm drain;Street/curb and gutter 19-MAY-08 11.00.00.000000 AM 05/19/2008 11:45 05/19/2008 12:00 19-MAY-08 02.30.00.000000 PM Grease deposition (FOG) Other (specify below) private lateral inside restaurant Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10591 Active 723630 502 N Tustin St. 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 33.795142 117.836108 502-510 Tustin Orange 92867 A cleanout in the landscape area ajacent to the sidewalk for a privately owned sewer lateral Other (specify) Private property cleanout on landscaped area Street/curb and gutter N/A 24-JUL-08 09.00.00.000000 AM 07/24/2008 09:15 07/24/2008 09:25 24-JUL-08 09.30.00.000000 AM Root intrusion Root intrusion on private lateral Upper Lateral N/A 4 unk Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow N/A 8 8SSO10591 Active 727178 Stater Brothers 20 No Yes No 15 5 33.802047 117.834728 1800 Collins Orange 92867 Sewage overflowed from two sewer cleanouts in super market parking lot. Other sewer system structure Storm drain;Other (specify below) Private parking lot and storm drain 30-SEP-08 03.25.00.000000 PM 09/30/2008 15:25 09/30/2008 15:40 30-SEP-08 03.30.00.000000 PM Vandalism Other (specify below) Private lateral in parking lot. 4 unk Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10591 Active 729946 Arroyo Santiago Condos 30 Yes Yes No 25 5 33.799822 -117.817922 3340 Collins Orange 92867 overflow from a cleanout on private property Other (specify) Cleanout on private property parking area/alleyway Surface water 29-NOV-08 05.45.00.000000 PM 11/29/2008 17:45 11/29/2008 18:15 29-NOV-08 08.00.00.000000 PM Vandalism Paper towels/wipes Main 8 clay 33 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow N/A 8 8SSO10591 Active 736545 Contodo Grill 110 No No Not Applicable - Spill did not reach storm drainpipe 110 0 33.803561 -117.836269 970 Tustin Orange 92867 Private parking lot/ alley on the northside of the restaurant. Other (specify) Private property sewer cleanout Other (specify below) Returned to the sanitary sewer system 20-APR-09 02.40.00.000000 PM 04/20/2009 16:30 04/20/2009 17:45 20-APR-09 04.30.00.000000 PM Grease deposition (FOG) Other (specify below) Private sewer line between the grease interceptor and sewer cleanout. 4 Returned all or portion of spill to sanitary sewer system 8 8SSO10591 Active 739189 Catalina St / Jons Way 75 No No Not Applicable - Spill did not reach storm drainpipe 75 0 33.809336 -117.790881 1294 Catalina Orange 92869 Sewage flowed from clean-out for private sewer lateral located on private hillside, and flowed onto city streets. Other (specify) private sewer lateral Street/curb and gutter;Unpaved surface Spill flowed from private hillside onto public street/gutter, and dried. Sewage did not reach catch basin. 13-JUN-09 01.00.00.000000 PM 06/13/2009 13:50 06/13/2009 14:30 13-JUN-09 01.10.00.000000 PM Other (specify below) A blockage in private sewer lateral appears to be spill cause. Other (specify below) clean-out of private sewer lateral, located on private property hillside. unk Cleaned-up (mitigated effects of spill) 8 8SSO10591 Active 741030 Orange Mobile Home Park 300 No No Not Applicable - Spill did not reach storm drainpipe 300 0 33.82445 -117.833536 1931 Meats Orange 92865 The spill occured from a private clean out cap behind unit 106. Other sewer system structure The spill appeared from a private clean out behind unit 106. Other (specify below) Spill contained on site. Private clean up company vacuumed and returned the sewage back to the sewer system. 10-JUL-09 02.00.00.000000 PM 07/10/2009 16:30 07/10/2009 17:00 10-JUL-09 04.30.00.000000 PM Grease deposition (FOG) Other (specify below) Private lateral Other (specify below) Private clean up campany cleaned/vacuumed all areas that were affected by the spill. 8 8SSO10591 Active 742132 Batavia Glen Business Park 350 No Yes No 300 50 33.805053 -117.863892 1050 Batavia Orange 92867 Cleanout on private property parking lot Other (specify) Cleanout on private property parking lot adjacent to concrete swale and onsite inlet. Separate storm drain N/A 29-JUL-09 11.30.00.000000 AM 07/29/2009 11:30 07/29/2009 11:50 29-JUL-09 02.10.00.000000 PM Grease deposition (FOG) Both Grease and build-up of debris in lateral. Other (specify below) Private 4 inch Lateral 4 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system N/A 8 8SSO10591 Active 742495 Orange Mobile Home Park Incident # 2 900 No No Not Applicable - Spill did not reach a separate storm drainpipe 900 0 33.82445 -117.833536 1931 Meats Orange 92865 The spill occured from a private clean out cap behind unit 106. Other (specify) The spill appeared from a private clean out pipe adjacent to unit #106. Other (specify below) The spill was contained onsite by mobile home park personnel staff. Cleanup was done by a private restoration company and returned back to sewer system via a different cleanout pipe not affected. 03-AUG-09 12.00.00.000000 PM 08/03/2009 13:10 08/03/2009 13:20 03-AUG-09 05.00.00.000000 PM Grease deposition (FOG) Other (specify below) Private Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system Private cleanup company cleaned/sanitized and vacuumed all areas that were affected by the spill. 8 8SSO10591 Active 742511 Orange Mobile Home Park Incident #3 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 33.824028 -117.833653 1931 Meats Orange 92865 private lateral clean-out at Space # 80 Other (specify) Private clean-out near space #80 Other paved surface;Street/curb and gutter;Unpaved surface 04-AUG-09 09.30.00.000000 AM 08/04/2009 10:15 08/04/2009 10:30 04-AUG-09 11.30.00.000000 AM Grease deposition (FOG) Other (specify below) Private lateral on private property Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10591 Active 749290 La Veta and Pine 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 33.78058 -117.8453 831 La Veta Orange 92866 Private Property sewer cleanout in the front yard of the property. Other (specify) Private property sewer cleanout. Other paved surface;Unpaved surface front yard grass and public sidewalk 10-FEB-10 09.00.00.000000 PM 02/10/2010 21:15 02/10/2010 21:30 10-FEB-10 09.30.00.000000 PM Root intrusion Other (specify below) Private lateral N/A Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10591 Active 751633 5535-5539 E. Patria Ct 45 No No Not Applicable - Spill did not reach storm drainpipe 45 0 33.80438 -117.79434 5537 Patria Orange 92869 Private property sewer cleanout located at the bottom of a private driveway which services three homes. Other (specify) Private property sewer cleanout from a private lateral that services 3 homes. Street/curb and gutter 12-APR-10 09.00.00.000000 PM 04/12/2010 21:15 04/12/2010 21:30 12-APR-10 11.00.00.000000 PM Other (specify below) Private spill Other (specify below) Private lateral N/A Cleaned-up (mitigated effects of spill);Contained all or portion of spill The City of Orange responded to a sewer overflow from a private property sewer cleanout. Sand bags were placed in the gutter to contain any overflow into the City street. A private plumber cleared the private sewer line. City crews assisted in cleaning the street and gutter. 8 8SSO10591 Active 752855 2050 N. Highland 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 33.82199 -117.83307 2050 Highland Orange 92867 Wastewater had overflowed from a private property sewer cleanout located under the kitchen window of the apartment unit. Other (specify) Private property sewer cleanout Other (specify below) courtyard planter 20-MAY-10 05.00.00.000000 PM 05/20/2010 18:00 05/20/2010 18:15 21-MAY-10 05.00.00.000000 PM Other (specify below) Unknown- Private property spill Upper Lateral Contained all or portion of spill The City of Orange responded to a reported private property sewer over flow at 2050 N. Highland. Wastewater had come out of a private property cleanout cap and was ponding in a planter area outside of the apartment unit. All wastewater was contained in this area and did not flow to public property. The owner hired a plumber to clear the blockage and restored normal flow. 8 8SSO10591 Active 755541 Carriage Estates Mobile Home Park 20 No Yes No 15 0 33.805944 -117.854842 201 Collins Orange 92867 Private Lateral cleanout at landscape area adjacent to mobile home Other (specify) Private Cleanout located on the east side of mobile home park unit # 118 Storm drain;Street/curb and gutter N/A 27-JUL-10 12.00.00.000000 PM 07/27/2010 12:10 07/27/2010 12:30 27-JUL-10 12.00.00.000000 AM Other (specify below) Clog in private sewer line Upper Lateral N/A 4 PVC Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow See attached. 8 8SSO10591 Active 756759 Apartment Complex 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 33.802132 -117.853829 875 Olive Orange 92867 Private property cleanout located on the northside of the building Building or structure N/A Other (specify below) Landscape areas located on the northside of the apartment complex 08-SEP-10 07.00.00.000000 AM 09/09/2010 10:30 09/09/2010 11:00 08-SEP-10 12.00.00.000000 AM Other (specify below) See Attached. Upper Lateral N/A 4 PVC Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system N/A 8 8SSO10591 Active 758439 Private Condominium Community 25 No Yes No 25 0 33.837197 -117.853473 297 Linden Orange Private manhole on a drive approach located approximately ten feet from the street. Manhole N/A Other (specify below) Private storm water treatment facility 09-NOV-10 07.30.00.000000 AM 11/09/2010 07:40 11/09/2010 08:00 09-NOV-10 08.15.00.000000 AM Debri-General Asphalt material Upper Lateral N/A 6 clay Other (specify below) See attached. 8 8SSO10591 Active 758949 Orange Hill Market 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.78739 -117.80274 4740 Chapman Orange 92869 A sewer clean out in the drive thru of a liquor store. Other sewer system structure A sewer clean out on private property. Street/curb and gutter 27-NOV-10 04.00.00.000000 AM 11/27/2010 04:10 11/27/2010 04:45 27-NOV-10 05.30.00.000000 AM Debri-General Plastic bottles and a ball. Other (specify below) In the private sewer lateral 4 N/A Cleaned-up (mitigated effects of spill);Contained all or portion of spill 8 8SSO10591 Active 759043 Nohl Shopping Center 1440 E. Lincoln Ave 1200 Yes Yes No 400 800 33.834403 -117.838227 1440 Lincoln Orange 92865 Private property 4 inch lateral cleanout on parking lot Other (specify) Private property 4 inch lateral cleanout Surface water Fletcher Channel 30-NOV-10 03.00.00.000000 PM 12/01/2010 12:00 12/01/2010 12:20 01-DEC-10 01.30.00.000000 PM Grease deposition (FOG) N/A Upper Lateral N/A 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) See attached. 8 8SSO10591 Active 759078 Private Lateral 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.792139 -117.877403 331 Bitterbush Orange 92868 Clean-out for private lateral on private property Other (specify) private lateral clean-out Other paved surface;Street/curb and gutter;Unpaved surface sidewalk, parkway, gutter 02-DEC-10 08.30.00.000000 AM 12/02/2010 08:46 12/02/2010 09:30 02-DEC-10 10.15.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system see attachment 8 8SSO10591 Active 760324 Rocking Horse Way 8 No Yes No 0 8 33.786644 -117.792897 5730 Rocking Horse Orange 92869 Sewage overflowing from private sewer clean-out for single family residence located in private community Other (specify) private sewer clean-out Separate storm drain 04-JAN-11 10.15.00.000000 AM 01/05/2011 10:00 01/05/2011 10:15 05-JAN-11 10.15.00.000000 AM Debri-General Other (specify below) Private clean-out at single family residence in private community Cleaned-up (mitigated effects of spill);Restored flow (see attachment) 8 8SSO10591 Active 763990 Stater Bros Market 40 Yes Yes No 35 5 33.801853 -117.834558 1800 Collins Orange 92867 Private Property Lateral cleanout on parking lot Other (specify) private propery lateral cleanout Surface water Possible spill destination at Santiago Creek approximately 1.5 miles from the spill location point 03-MAR-11 10.00.00.000000 AM 03/03/2011 10:15 03/03/2011 10:20 03-MAR-11 10.30.00.000000 AM Debri-Rags Other (specify below) private lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow see attached. 8 8SSO10591 Active 767611 Bahia Ostioneria Restaurant 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 8 0 33.786987 -117.836117 144 Tustin Orange 92866 Private parking lot from on-site sewer manhole. Other (specify) On-site sewer manhole on private property, No wastewater affected public property. Unpaved surface 19-JUN-11 05.15.00.000000 PM 06/19/2011 17:30 06/19/2011 17:50 19-JUN-11 05.45.00.000000 PM Grease deposition (FOG) Other (specify below) private lateral on private property 8 VCP 43 Other (specify below) Property Mgmt hired private plumber to clear/clean line, then clean affected drive aisle. 8 8SSO10591 Active 768473 Cambridge Medical Plaza 60 Yes Yes No 20 40 33.787744 -117.842629 1026 chapman orange 92866 Private property 4 inch lateral cleanout on sidewalk Other (specify) Private property 4 inch lateral cleanout on sidewalk Surface water Outlet to Santiago Creek at Cambridge St under path 13-JUL-11 02.00.00.000000 PM 07/13/2011 14:15 07/13/2011 14:20 13-JUL-11 06.00.00.000000 PM Debri-General Upper Lateral 4 ABS Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow 8 8SSO10591 Active 772574 Palmyra/Culver 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 33.78347 -117.87437 2000 Palmyra Orange 92868 Private property sewer cleanout in a condominium complex. Other sewer system structure sewer clean out Other (specify below) Private clean up company vacuumed up all wastewater on the property. 27-OCT-11 07.30.00.000000 PM 10/27/2011 19:45 10/27/2011 20:00 27-OCT-11 10.45.00.000000 PM Grease deposition (FOG) Upper Lateral Contained all or portion of spill 8 8SSO10591 Active 774058 626 E Chapman Ave 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.787747 -117.847022 626 Chapman Orange 92866 private lateral cleanout on driveway Other (specify) private lateral cleanout Street/curb and gutter Wastewater flowed out of private sewer cleanout, on private property, onto City street gutter. It flowed down the gutter approx 500 feet, where it remained until the City sweeper/vacuum truck cleaned the area. The wastewater was returned to the public sewer system. 13-DEC-11 01.30.00.000000 PM 12/13/2011 13:50 12/13/2011 14:00 13-DEC-11 01.55.00.000000 PM Root intrusion Other (specify below) private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10591 Active 777968 337 S Calle Grande 7 No Yes No 5 0 33.793461 -117.781489 337 Calle Grande Orange 92869 private clean-out on sloping private drive Other (specify) Private clean-out on private drive Separate storm drain 24-FEB-12 08.20.00.000000 AM 02/24/2012 08:30 02/24/2012 09:10 24-FEB-12 11.50.00.000000 AM Debri-General Other (specify below) private lateral on private drive Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10591 Active 778515 975 N. Enterprise St 320 Yes Yes No 170 150 33.803795 -117.864526 975-995 Enterprise Orange 92867 Four inch cleanout lateral on private property from multiple facilities Other (specify) four inch cleanout on private property Street/curb and gutter;Surface water;Other (specify below) Infiltration into the earthen bottom of the Bitterbush Channel with rip rap sides and bottom before reaching the Santa Ana River. 08-MAR-12 06.15.00.000000 AM 03/08/2012 08:45 03/08/2012 08:55 08-MAR-12 11.35.00.000000 AM Other (specify below) Build up over time from lack of maintenance at private lateral line. Upper Lateral 6 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10591 Active 786163 The Village at Orange-Mall Parking Lot 20 No Yes No 10 10 33.826428 -117.836683 1500 Village Orange 92865 4 inch lateral cleanout connected to a grease interceptor at the mall parking lot Other (specify) 4 inch lateral cleanout connected to a grease interceptor at the mall parking lot for Famous Dave's BBQ and Panera Bread Restaurant Separate storm drain Onsite catch basin located about 140 feet from the overflowing grease interceptor cleanout. 12-SEP-12 12.00.00.000000 PM 09/12/2012 12:10 09/12/2012 12:20 12-SEP-12 12.35.00.000000 PM Other (specify below) hand wipes Upper Lateral 4 PVC Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow City of Orange Public Works Crews contained portion of spill upon arrival with sand berms to avoid further discharge into nearby catch basin. Private contractor Orange County Pumping cleaned and recovered remaining wastewater on parking lot and pressure washed affected areas. 8 8SSO10591 Active 786995 828 N. Glassell St 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.801033 -117.853272 828 Glassell Orange 92867 private property 4 inch cleanout located on the grassy landscape to the east of the building Other (specify) 4 inch cleanout located on the grassy landscape to the east of the building Other (specify below) Grassy landscape and neighboring dirt patio 25-SEP-12 12.00.00.000000 PM 09/26/2012 12:00 09/26/2012 12:15 25-SEP-12 01.00.00.000000 PM Other (specify below) blockage cause - unknown Other (specify below) private property lateral 4 PVC Other (specify below) Private party hired plumber to clear the blockage at cleanout on 9-25-12. 8 8SSO10591 Active 794374 1750 W. Chapman Ave Parking Lot 42 No No Not Applicable - Spill did not reach a separate storm drainpipe 42 0 33.787257 -117.871452 1716 Chapman Orange 92868 Private property cleanout located on the west side of building discharging onto parking lot Building or structure Street/curb and gutter 24-APR-13 07.00.00.000000 AM 04/24/2013 07:17 04/24/2013 07:30 24-APR-13 11.20.00.000000 AM Debri-Rags Other (specify below) Private property main lateral cleanout 4 PVC Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10591 Active 797261 987 N. Enterprise St 690 Yes Yes No 630 60 33.803795 -117.864526 987 Enterprise Orange 92867 Private property 4 inch cleanout on driveway Other (specify) Private property 4 inch cleanout on driveway Separate storm drain;Street/curb and gutter;Surface water 24-JUL-13 09.45.00.000000 AM 07/24/2013 10:15 07/24/2013 10:15 24-JUL-13 03.30.00.000000 PM Debri-General Upper Lateral 4 CLAY Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10591 Active 798521 349 N Renee St 179 No No Not Applicable - Spill did not reach a separate storm drainpipe 179 0 33.792003 -117.796975 349 N Renee St Orange 92869 Private drive partially owned by adjacent property owner, partially owned by City of Orange Lateral Clean Out (Private) Other paved surface;Street/curb and gutter 25-AUG-13 04.45.00.000000 PM 08/25/2013 17:35 08/25/2013 19:35 25-AUG-13 03.10.00.000000 PM Pipe structural problem/failure Mixed Use Property Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified;Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause Wastewater was contained within 2 sand berms, which were cleaned up by the private party business and lateral sewer line owner. 8 8SSO10591 Active 799265 964 N. Tustin St 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.803022 -117.836297 Private Property Parking Lot 4 Inch Cleanout Lateral Clean Out (Private) Other (specify below) Wastewater was contained within a 16'x2' parking lot ribbon gutter. 11-SEP-13 01.30.00.000000 PM 09/11/2013 14:45 09/11/2013 15:00 11-SEP-13 04.50.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Upper Lateral (Private) 4 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10591 Active 799895 Horse Trail off E. Calle Grande 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.791364 -117.782197 East Calle Grande Orange 92869 Private Horse Trail Lateral Clean Out (Private) Unpaved surface 28-SEP-13 08.30.00.000000 AM 09/28/2013 09:45 09/28/2013 10:30 01-OCT-13 03.00.00.000000 PM Root Intrusion Lateral connecting two single family homes. Lower Lateral (Private) 4 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10591 Active 800926 1716 W. Chapman Ave 34 No No Not Applicable - Spill did not reach a separate storm drainpipe 34 0 33.787257 -117.871452 1716 W. Chapman Ave Orange 92868 Private property cleanout located on the west side of building discharging onto parking lot. Lateral Clean Out (Private) Paved Surface 04-NOV-13 09.00.00.000000 AM 11/04/2013 09:55 11/04/2013 10:00 04-NOV-13 12.10.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Upper Lateral (Private) 4 PVC Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10591 Active 802829 502 N. Tustin St 180 No No Not Applicable - Spill did not reach a separate storm drainpipe 180 0 33.795161 -117.836097 502 N. Tustin St Orange 92867 Private property cleanout on landscape Lateral Clean Out (Private) N/A Unpaved surface N/A 19-DEC-13 02.49.00.000000 PM 12/19/2013 14:49 12/19/2013 15:00 19-DEC-13 05.00.00.000000 PM Root Intrusion N/A Commercial Property (Office, retail, etc.) Office Building Lower Lateral (Private) N/A 4 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified See attached 8 8SSO10591 Active 808978 E Live Oak Dr 10 Yes Yes No 5 5 33.793883 -117.771878 7639 E Live Oak Dr Orange 92869 Private lateral clean-out overflowed into a yard drain which flowed through a curb core onto the gutter. Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 04-SEP-14 02.00.00.000000 PM 09/04/2014 15:45 09/04/2014 16:00 04-SEP-14 04.30.00.000000 PM Other (specify below) clog in private lateral Single Family Home Lower Lateral (Private) 3 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10591 Active 809065 2733 E. Hoover Ave 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 33.808367 -117.824031 2733 E. Hoover Ave Orange 92867 Private property home cleanout in lanscaped flower bed. Lateral Clean Out (Private) Other (specify below);Street/Curb and Gutter Home landscaped flower bed 10-AUG-14 12.05.00.000000 PM 08/10/2014 12:13 08/10/2014 12:50 10-AUG-14 01.20.00.000000 PM Debris-General Single Family Home Gravity Mainline 3 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified SSO was contained on private property (home) flower bed and in city street gutter. Wipes were the cause of the blockage in the city main line yet causing the SSO to overflow out of the homeowners cleanout. 8 8SSO10591 Active 809992 Katella Grill 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.809483 -117.866718 1325 W. Katell Ave Orange 92867 Private cleanout located at the rear door of FSE adjacent to parking lot. Lateral Clean Out (Private) Paved Surface 30-SEP-14 10.30.00.000000 AM 09/30/2014 12:00 09/30/2014 12:10 30-SEP-14 01.40.00.000000 PM Grease Deposition (FOG) N/A Food Service Establishment (FSE) Cleanout Lower Lateral (Private) 3 Clay Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified See attached spill write up. 8 8SSO10591 Active 812075 353 S Pixley St 5 Yes Yes No 0 5 33.783292 -117.858492 353 S Pixley St Orange 92868 flat SFR neighbrhood Lateral Clean Out (Private) Other (specify below) Santiago Creek 21-DEC-14 12.15.00.000000 PM 12/21/2014 12:28 12/21/2014 13:09 21-DEC-14 01.00.00.000000 PM Other (specify below) paper wipes and toilet paper Single Family Home Lower Lateral (Private) Cleaned-Up;Property Owner Notified 8 8SSO10591 Active 812239 719 E Greenleaf Ave 48 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.834128 -117.846222 719 E Greenleaf Ave Orange 92865 private clean-out of private lateral located on private property Lateral Clean Out (Private) Other (specify below);Unpaved surface wastewater infiltrated soil, piece of carpeting, and lawn on private property 10-JAN-15 10.00.00.000000 AM 01/11/2015 15:46 01/11/2015 16:30 11-JAN-15 11.30.00.000000 PM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) 2 unit apartment building Lower Lateral (Private) 4 VCP 37 Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified see attached 8 8SSO10591 Active 817643 Eldorado Plaza 713 Yes Yes No 340 373 33.785328 -117.841692 374 S. Tustin St Orange 92866 Private cleanout located on commercial center parking lot Lateral Clean Out (Private) Drainage Channel;Paved Surface;Street/Curb and Gutter 21-AUG-15 09.30.00.000000 AM 08/21/2015 11:50 08/21/2015 12:15 21-AUG-15 01.35.00.000000 PM Debris-General Wipes Commercial Property (Office, retail, etc.) Upper Lateral (Private) 4 clay Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10591 Active 823986 1716 W. Chapman Ave 24 No No Not Applicable - Spill did not reach a separate storm drainpipe 24 0 33.787257 -117.871452 1716 W. Chapman Ave Orange 92868 Private property cleanout located on the west side of building landscape. Lateral Clean Out (Private) N/A Unpaved surface 18-APR-16 08.30.00.000000 AM 04/18/2016 09:00 04/18/2016 09:15 18-APR-16 12.40.00.000000 PM Debris-General N/A Commercial Property (Office, retail, etc.) Upper Lateral (Private) N/A 4 PVC Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified N/A 8 8SSO10591 Active 826672 Marywood Hills 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.829739 -117.825092 2811 Villareal Dr Orange 92867 New construction site Lower Lateral (Private) Broken sewer bypass pipe Unpaved surface 15-JUL-16 09.15.00.000000 AM 07/15/2016 09:25 07/15/2016 09:50 15-JUL-16 10.45.00.000000 AM Other (specify below) Damage to sewer pipe bypass New Construction Site Lower Lateral (Private) 8 PVC Mitigated Effects of Spill;Contained all or portion of spill;Restored flow 8 8SSO10591 Active 828624 Park Terrace Village 15 No Yes No 14 1 33.783764 -117.875264 2100 W. Palmyra Ave Orange 92868 Private property cleanout on driveway Lateral Clean Out (Private) N/A Separate Storm Drain 14-SEP-16 07.00.00.000000 AM 09/14/2016 07:13 09/14/2016 07:30 14-SEP-16 09.35.00.000000 AM Grease Deposition (FOG) N/A High Density Residential (5 or more units - Apartments, Condos, etc.) N/A Upper Lateral (Private) N/A 3 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified N/A 8 8SSO10591 Active 829827 369 N Oak St 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 33.792636 -117.834364 369 N. Oak St Orange 92867 Private Property cleanout in courtyard Lateral Clean Out (Private) Private Property cleanout in courtyard Unpaved surface 19-OCT-16 08.30.00.000000 PM 10/23/2016 08:45 10/24/2016 07:00 20-OCT-16 10.00.00.000000 AM Debris-General N/A Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) N/A Upper Lateral (Private) N/A 4 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO10591 Active 831091 428 W. Katella Ave 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 33.808242 -117.856925 428 W. Katella Ave Orange 92867 Cleanout on private property parking lot Lateral Clean Out (Private) N/A Paved Surface N/A 05-DEC-16 12.30.00.000000 PM 12/05/2016 16:45 12/05/2016 17:05 05-DEC-16 06.20.00.000000 PM Debris-Rags N/A Commercial Property (Office, retail, etc.) N/A Lower Lateral (Private) N/A 4 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified N/A 8 8SSO10591 Active 835009 4427 E. Chapman 200 Yes Yes No 100 100 33.78802 -117.80625 4427 E. Chapman Orange 92869 Private clean out located on the southeast corner of the building. Lateral Clean Out (Private) N/A Street/Curb and Gutter;Surface Water N/A 07-MAY-17 03.20.00.000000 PM 05/07/2017 15:30 05/07/2017 16:15 07-MAY-17 06.30.00.000000 PM Debris-General N/A Food Service Establishment (FSE) N/A Lower Lateral (Private) N/A Cleaned-Up;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified N/A 8 8SSO10591 Active 836136 Orange Lake Homes 40 No Yes No 30 10 33.78689 -117.80145 4900 E. Chapman Orange 92869 Clean out at the rear of the property Lateral Clean Out (Private) Separate Storm Drain 23-JUN-17 12.30.00.000000 PM 06/23/2017 12:50 06/23/2017 13:30 23-JUN-17 01.30.00.000000 PM Other (specify below) unknown Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) clean out Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO10591 Active 836475 1440 E. Lincoln Ave 250 No Yes Not Applicable - Spill did not reach a separate storm drainpipe 200 50 33.834369 -117.838264 Orange 92865 Overflowing cleanout from a private property parking lot Lateral Clean Out (Private) N/A Paved Surface;Street/Curb and Gutter 19-JUN-17 11.50.00.000000 AM 06/19/2017 11:57 06/19/2017 12:15 19-JUN-17 01.55.00.000000 PM Grease Deposition (FOG) N/A Food Service Establishment (FSE) N/A Lower Lateral (Private) N/A 4 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified N/A 8 8SSO10591 Active 840863 1716 W. Chapman Ave 22 No No Not Applicable - Spill did not reach a separate storm drainpipe 22 0 33.787308 -117.871486 1716 Chapman Ave Orange Private cleanout located at the west side of building at 1750 W. Chapman Ave, landscape area. Lateral Clean Out (Private) N/A Paved Surface N/A 06-OCT-17 10.50.00.000000 AM 10/06/2017 11:06 10/06/2017 12:05 06-OCT-17 02.00.00.000000 PM Grease Deposition (FOG) N/A Commercial Property (Office, retail, etc.) Restaurants, laundry mat, dry cleaner, retail. Lower Lateral (Private) N/A 4 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified N/A 8 8SSO10591 Active 855530 Creekside Mobile Home Estates 120 No No Not Applicable - Spill did not reach a separate storm drainpipe 120 0 33.78124 -117.83213 1925 E. La Veta Ave Orange 92866 Sewage overflowed from a private property clean out cap from unit 67 of the mobile home park. Lateral Clean Out (Private) N/A Paved Surface N/A 18-JAN-19 06.15.00.000000 AM 01/18/2019 07:57 01/18/2019 08:20 18-JAN-19 09.00.00.000000 AM Other (specify below) Unknown - private line High Density Residential (5 or more units - Apartments, Condos, etc.) Multi unit mobile home park Upper Lateral (Private) N/A Contained all or portion of spill;Other (specify below);Property Owner Notified City crews placed sand berms to contain the sewage on the property.The property manager hired a private company to vacuum all of the wastewater and complete the clean up on property. 8 8SSO10591 Active 858237 1450 W. Collins Ave Orange, CA 15 Yes Yes No 5 10 33.80128 -117.8684 1450 W. Collins Ave Orange 92867 Sewage overflowed from a private property clean out cap at the parking lot. Lateral Clean Out (Private) N/A Drainage Channel;Paved Surface N/A 08-MAY-19 08.50.00.000000 AM 05/08/2019 08:55 05/08/2019 08:55 08-MAY-19 11.45.00.000000 AM Debris-General N/A Industrial Property Multi units complex includes commercial and industrial facilities. Lower Lateral (Private) N/A 4 VCP Cleaned-Up;Restored flow;Property Owner Notified 8 8SSO10591 Active 858239 111 S. Main St 10 No Yes No 5 5 33.78744 -117.86679 111 S. Main St Orange 92867 Sewage overflowed from a private clean-out cap located at sidewalk area of Chapman Ave. Lateral Clean Out (Private) N/A Paved Surface;Street/Curb and Gutter N/A 08-MAY-19 09.15.00.000000 AM 05/08/2019 09:25 05/08/2019 09:45 08-MAY-19 01.00.00.000000 PM Debris-General N/A Commercial Property (Office, retail, etc.) Walgreens and AT&T located at a shopping center. Lower Lateral (Private) N/A 4 VCP Cleaned-Up;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Final cleanup was performed by the vacuum-combo truck through removal of all wastewater, debris, wash water, and wastewater-contaminated berms from the street, gutter and sidewalk. 8 8SSO10591 Active 873437 315 E Palm ave 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 33.7916 -117.85093 315 E Palm Ave Orange 92866 Chapman University. Inside Building or Structure;Manhole N/A Building or Structure;Paved Surface N/A 06-APR-21 09.30.00.000000 AM 04/06/2021 11:30 04/06/2021 11:38 06-APR-21 11.49.00.000000 AM Root Intrusion N/A Public quasi-public instutions (hospital, schools, fire dept, etc) Chapman University private sewer lateral. Manhole N/A 6 VCP 103 Cleaned-Up;Restored flow N/A 8 8SSO10591 Active 877481 1487 N. Glassell St. 616 Yes Yes No 125 491 33.811325608 -117.85284147 Apartment complex Lateral Clean Out (Private) Drainage Channel;Street/Curb and Gutter 24-OCT-21 11.30.00.000000 AM 10/24/2021 11:30 10/24/2021 11:25 24-OCT-21 12.26.00.000000 PM Debris-Rags Cleaning rags and brush were forced into the public line from private lateral clearing. Mixed Use Property Multi-unit apartment lateral cleanouts. The apartment lateral connects to another private lateral for multi-unit commercial, then into the public lateral. Other (specify below) Private lateral clean outs (lateral was blocked by cleaning brush and rags). 6 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO10591 Active 880978 1925 E. La Veta Ave 50 No Yes No 30 20 33.78256 -117.83225 1925 La Veta Ave Orange 92866 Private mainline cleanout in Mobilehome Community Lateral Clean Out (Private) N/A Paved Surface;Separate Storm Drain N/A 25-APR-22 10.00.00.000000 AM 04/25/2022 11:00 04/25/2022 11:25 25-APR-22 01.00.00.000000 AM Debris-General Wipes High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) N/A 3 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Orange County Plumbing Co. and Jarvis Restoration Co. cleared the sewer back up within the lateral line and conducted cleanup/sanitizing of the affected areas on private property. 8 8SSO10591 Active 881189 1839 E Adams Ave 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 33.80663 -117.83378 1839 E. Adams Ave. Orange 92867 A three apartment complex's sewer lateral overflowed to street impacting the driveway, side walk, and gutter. Lower Lateral (Private) n/a Street/Curb and Gutter n/a 11-MAY-22 12.30.00.000000 PM 05/11/2022 12:30 05/11/2022 13:00 11-MAY-22 03.35.00.000000 PM Root Intrusion n/a Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) n/a Lower Lateral (Private) n/a 3 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified n/a 8 8SSO10591 Active 885462 Calle Baja & Calle Grande 100 Yes Yes No 100 100 33.79327 -117.78157 Manhole Separate Storm Drain 11-JAN-23 11.24.00.000000 AM 01/11/2023 11:24 01/11/2023 12:00 11-JAN-23 01.10.00.000000 PM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Private lower lateral serving 4 separate SFRs on a private street, the lateral was severely impacted by large root balls and one dislodged and wedged into City system. Lower Lateral (Private) 8 VCP 1977 Mitigated Effects of Spill;Property Owner Notified Removed root ball forced into City line at private lateral connection. City line was verified clear above and below connection. Private lateral cleaning to be performed by owner (date to be coordinated with City). 8 8SSO10591 Active 889128 1547 W Katella Ave 25 No Yes Yes 25 0 33.80897 -117.86931 1547 W Katella Ave Orange 92867 Multiunit commercial property containing several restaurants and a movie theater. Lateral Clean Out (Private) Spill occurred at the first clean out after the restaurant's grease interceptor. private storm drain system. 26-JUN-23 07.00.00.000000 PM 06/26/2023 19:00 06/26/2023 19:15 26-JUN-23 09.00.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 8 8SSO10593 Active 765177 616 W.Chapman Ave 360 No Yes Yes 300 360 33.87328 -117.87634 616 Chapman Placentia 92870 Grease Blockage in Private lateral line. Gravity sewer na Combined storm drain (combined CS only) na 01-APR-11 01.45.00.000000 AM 04/01/2011 07:45 04/01/2011 07:45 02-APR-11 01.30.00.000000 AM Grease deposition (FOG) na Upper Lateral na 4 vcp 30 Cleaned-up (mitigated effects of spill);Contained all or portion of spill na 8 8SSO10594 Active 747772 101 N. Linden Ave. 1000 No Yes No 250 0 34.0995 -117.400556 Rialto Other (specify) water escaping from cleanouts, in the parking lot 100 N. Linden Ave Storm drain 19-DEC-09 05.00.00.000000 PM 12/19/2009 17:00 12/19/2009 17:25 19-DEC-09 05.55.00.000000 PM Debri-General Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10594 Active 759073 1461 Millard St. 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.12602 -117.37663 Other (specify) house lateral cleanout Street/curb and gutter 29-NOV-10 12.00.00.000000 AM 11/29/2010 16:05 11/29/2010 16:50 29-NOV-10 04.58.00.000000 PM Other (specify below) arizona pipeline bored through gravity sewer Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10596 Active 649846 Denny's Restaurant 4220 Katella Ave, Los Alamitos, Ca 90720 2500 Yes Yes No 2490 10 4220 Katella Los Alamitos 90720 Corner of Noel & Katella. Spill from private grease interceptor. Spill flowed down Noel to Farqhuar Street to Storm Drain. Other (specify) Grease Interceptor Storm drain up to 10 gallons spilled into the storm drain. 25-APR-07 01.00.00.000000 AM 04/25/2007 01:30 04/25/2007 01:40 25-APR-07 02.10.00.000000 AM Grease deposition (FOG) Contained all or portion of spill 8 8SSO10596 Active 649848 Denny's Restaurant 2500 Yes Yes No 2490 10 33.803055 118.05945 4232 Katella Ave Los Alamitos 90720 Corner of Katella & Noel behind Denny's Restaurant Other (specify) Grease Interceptor Storm drain Storm Drain 25-APR-07 01.00.00.000000 AM 04/25/2007 01:30 04/25/2007 01:40 25-APR-07 02.10.00.000000 AM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill 8 8SSO10596 Active 650204 Town Center Promenade - 10877 Los Alamitos Blvd., Los Alamitos, CA 90720 3000 No No Not Applicable - Spill did not reach storm drainpipe 3000 0 33.804567 118.073219 10877 Los Alamitos Los Alamitos 90720 Clean out on sidewalk from the strip mall near Radio Shack. Other (specify) clean out on sidewalk Street/curb and gutter 05-MAY-07 11.15.00.000000 AM 05/05/2007 12:17 05/05/2007 12:32 05-MAY-07 01.50.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10596 Active 714890 El Pollo Loco 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 33.48367 118.041909 3502 Cerritos Los Alamitos 90720 Grease Interceptor spill located in drive-thru area of El Pollo Loco Building or structure Grease Interceptor backed up and spilled into the drive thru of El Pollo Loco Other paved surface Stopped spill at enterance of Strom Drain with sand bags. Spill only reached cutter area into street. 14-MAR-08 10.15.00.000000 AM 03/14/2008 10:25 03/14/2008 10:36 14-MAR-08 12.00.00.000000 PM Grease deposition (FOG) 6 n/a Cleaned-up (mitigated effects of spill);Contained all or portion of spill 8 8SSO10596 Active 738591 Rite Aid 150 No No Not Applicable - Spill did not reach storm drainpipe 150 0 33.801956 -118.077486 11172 Los Alamitos Los Alamitos 90720 Spill was located directly behind the Rite Aid Store and was spilling into the alley. Manhole Other paved surface 05-JUN-09 01.30.00.000000 AM 06/05/2009 01:40 06/05/2009 01:42 05-JUN-09 03.30.00.000000 AM Debri-General Lower Lateral 6 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10596 Active 775987 Town Square Plaza 1500 Yes Yes No 1475 25 33.80268 -118.05742 4272-4470 Katella Los Alamitos 90720 Private lateral spill. blocked line about 250 feet down the lateral located at a mini mall. Building or structure Combined storm drain (combined CS only) 17-JAN-12 07.00.00.000000 AM 01/17/2012 08:00 01/17/2012 08:15 18-JAN-12 02.00.00.000000 AM Debri-General Lower Lateral 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill 8 8SSO10596 Active 778203 Alamitos West 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 33.80288 -118.06459 3902 Katella Los Alamitos 90720 Overflow coming out of clean out behind building and down the alley. Building or structure Other paved surface Alley and Street Gutter 28-FEB-12 08.30.00.000000 AM 02/28/2012 10:30 02/28/2012 10:35 28-MAR-12 01.00.00.000000 AM Debri-Rags Flushable wipes Lower Lateral 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 8 8SSO10596 Active 816877 10511 Los Alamitos Blvd., Los Alamitos, CA 90720 1000 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 500 500 33.80994 -118.07226 10511 Los Alamitos Blvd. Los Alamitos 90720 Spill located just outside the Valentino's Pizza Restaurant. Spill coming out of the cleanout in the parking lot. Lateral Clean Out (Private) Drainage Channel 27-JUL-15 09.30.00.000000 AM 07/27/2015 09:40 07/27/2015 09:47 27-JUL-15 01.00.00.000000 PM Debris-General Food Service Establishment (FSE) Multi-use mini mall Lower Lateral (Private) 52 feet out - private lateral 4 clay Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Contained, cleaned up spill, Vacuum out of stormdrain manhole, private plumber cleared the blockage. 8 8SSO10597 Active 868698 31571 Pleasant 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 31571 Pleasant Running Springs 92382 Inside of garage Inside Building or Structure Building or Structure 22-JUL-20 08.00.00.000000 AM 07/22/2020 15:30 07/22/2020 16:00 22-JUL-20 05.30.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) Cleaned-Up;Restored flow 8 8SSO10600 Active 809823 39085, 39075, 39065, 39055, 39045 North Shore Drive 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 34.258731 -110.944036 39085.-39045 Northshore Drive Fawnskin Approximately 20 ft. east of mile marker 56-87 on Hwy 18 Force Main 1/4 inch hole in 1.5 inch elbow Unpaved surface 03-OCT-14 11.15.00.000000 AM 10/03/2014 11:15 10/03/2014 11:45 03-OCT-14 12.20.00.000000 PM Pipe Structural Problem/Failure High Density Residential (5 or more units - Apartments, Condos, etc.) Force Main Private 1.5 inch force main feeding CSA 53B discharge line Cleaned-Up A plumber was called in to replace the elbow and install a shut off valve. 8 8SSO10602 Active 649543 Private lateral for Jack in the box restaurant 95 No No Not Applicable - Spill did not reach storm drainpipe 95 33.7501 117.867492 601 Main Santa Ana Private sewer lateral cleanout Building or structure Private lateral at Jack in the Box, cleanout at building Other (specify below) Captured in storm drain inlet and removed with Vactor Truck and returned to sewer. 17-APR-07 02.30.00.000000 PM 04/17/2007 14:30 04/17/2007 15:00 17-APR-07 03.00.00.000000 PM Pipe structural problem/failure Break in sewer lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10602 Active 890252 1734 W 1st St. 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 33.74486 -117.89291 1734 W. 1st. Santa Ana 92703 Originated from a cleanout on north side of property. Lateral Clean Out (Private) Originated from a cleanout on north side of property. Street/Curb and Gutter Spill final destination was the street curb and gutter. Spill did not reach the storm drain system. 11-AUG-23 02.30.00.000000 PM 08/11/2023 15:00 08/11/2023 15:45 11-AUG-23 05.30.00.000000 PM Grease Deposition (FOG) FOG accumulation in private sewer line. Food Service Establishment (FSE) Multiple FSEs in strip mall Upper Lateral (Private) Occurred in the private sewer lines upstream of the grease interceptors. 4 cast iron Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10604 Active 652369 Alley behind 1120 Central Ave., Seal Beach, CA 30 No No Not Applicable - Spill did not reach storm drainpipe 33.741111 118.102222 1120 Central Seal Beach 90740 Building or structure Other paved surface Alley 19-JUN-07 07.00.00.000000 AM 06/19/2007 07:05 06/19/2007 07:15 19-JUN-07 08.40.00.000000 AM Other (specify below) Blocked lateral Cleaned-up (mitigated effects of spill) 8 8SSO10605 Active 650003 Carie Lane 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.799444 -118.001764 11241 Western Stanton 92656 Building or structure Street/curb and gutter 30-APR-07 01.30.00.000000 PM 04/30/2007 13:30 04/30/2007 13:35 30-APR-07 01.38.00.000000 PM Vandalism Cleaned-up (mitigated effects of spill);Contained all or portion of spill 8 8SSO10605 Active 727955 8641 Cerritos Avenue, City of Stanton, CA 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.810319 -117.982 8641 Cerritos Stanton 90680 City of Stanton Public Works staff was notified that a cleanout in the parkway at 8641Cerritos Avenue was found leaking. Approximately 40 gallons of sewage leaked out into the gutter. Stanton Public Works crew was able to contain and berm the spill before reaching the storm drain system. Empire Pipe Cleaning arrived on site and used a vactor truck to remove the sewage. Other (specify) Sewer Cleanout Street/curb and gutter 14-OCT-08 09.20.00.000000 PM 10/15/2008 08:00 10/14/2008 21:40 15-OCT-08 12.50.00.000000 AM Other (specify below) clogged sewer cleanout Other (specify below) clogged sewer cleanout Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 8 8SSO10605 Active 736963 10350 Fern Ave 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.811933 -117.988342 10350 Fern Stanton 90680 10350 Fern Ave. Caretaker Home at Dotson Park Building or structure Building or structure 31-MAR-09 12.00.00.000000 AM 04/29/2009 00:00 04/29/2009 08:00 29-APR-09 08.00.00.000000 AM Pipe structural problem/failure Other (specify below) City owned upper lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill 8 8SSO10608 Active 725982 Big Bear Municipal Water District East Boat Ramp 50 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.451111 116.97 North Shore Big Bear Lake 92315 Spill occurred at the East Boat Ramp at the corner of North Shore Drive and Stanfield Cutoff Pump station Spill occurred from wet well location Other paved surface 01-SEP-08 01.00.00.000000 PM 09/01/2008 13:30 09/01/2008 13:45 01-SEP-08 02.00.00.000000 PM Pump station failure The bathroom facilites located at the East Boat Ramp is equipped with a small wet well with two submersible pumps. The wet well is equipped with a bubbler system which starts and stops the pumps automatically, the compressor on the bubbler system had failed and therefore did not start the pumps. Other (specify below) failure occurred at the wet well. Restored flow 8 8SSO10608 Active 759814 901 East Fairway BLVD, Big Bear City CA (Manhole #21) 171500 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 171500 34.262595 -116.829372 901 Fairway Big Bear City 92314 Main Trunk Line manhole #21, at the corner of Teal Street and Fairway BLVD. Gravity sewer;Manhole not applicable Street/curb and gutter;Surface water not applicable 22-DEC-10 06.45.00.000000 AM 12/22/2010 06:45 12/22/2010 05:30 22-DEC-10 03.30.00.000000 PM Other (specify below) Flow exceeded capacity of sewer main trunk line. Member agency satellite system flow exceeded capacity of the main sewer trunk line, due to excessive inflow and infiltration entering the sewer system. Other (specify below) There was no failure of the system, flow exceeded capacity of sewer trunk line and the excess flow spilled from manhole #21. 21 NA 40 Other (specify below) Due to the slope of the pipe and the proximity to elbows this section of the trunk line has reduced capacity. Therefore, our agency set up two (2) by pass pumps at the location to pump the sewage pass this section of pipeline. The sewage was pumped from manhole's #21 and #22 to downstream manholes. 8 8SSO10614 Active 722141 Lytle Creek 300 Yes No Not Applicable - Spill did not reach storm drainpipe 200 100 34.233333 117.483333 Lytle Creek Lytle Creek Discharge from a provete clean-out Other sewer system structure Private Clean-out Surface water 10-JUL-08 07.10.00.000000 AM 07/10/2008 07:10 07/10/2008 07:10 10-JUL-08 07.10.00.000000 AM Debris Lower Lateral Private Clean-out Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause 8 8SSO10617 Active 657113 Lake Perris 070909 500 No No Not Applicable - Spill did not reach storm drainpipe 33.867778 117.180556 Via Del Lago Perris 92571 Lake Perris State Recreation Area Manhole Other paved surface 09-SEP-07 10.30.00.000000 AM 09/09/2007 10:30 09/09/2007 11:00 09-SEP-07 10.00.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Lake Perris Staff Responsibile for cleaning area. 8 8SSO10617 Active 658104 23750 Alessandro Blvd., Moreno Valley ; Building K 200 No Yes No 0 200 33.917222 117.249167 23750 Alessandro Moreno Valley 92553 23750 Alessandro Blvd., Moreno Valley ; Building K Other sewer system structure Sampling Interceptor Other paved surface;Other (specify below) Stormdrain 25-SEP-07 04.30.00.000000 AM 09/25/2007 04:30 09/25/2007 05:00 25-SEP-07 05.15.00.000000 AM Grease deposition (FOG) Other (specify below) Wright pumping on-site to do clean-up/ 8 8SSO10617 Active 712484 Hwy 74 and Briggs Rd 100 No Yes No 0 100 33.721944 117.136944 Hwy 74 Romoland 92585 Heritage High School Manhole Unpaved surface 05-FEB-08 01.30.00.000000 PM 02/05/2008 13:30 02/05/2008 13:45 05-FEB-08 02.15.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Restored flow 8 8SSO10617 Active 721664 Cavandish Lane, Moreno Valley 5 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.926389 117.239444 13368 Cavandish Moreno Valley 92553 Other sewer system structure Private Clean-Out Street/curb and gutter 07-JUL-08 01.41.00.000000 PM 07/07/2008 13:41 07/07/2008 14:30 07-JUL-08 02.45.00.000000 PM Other (specify below) Unknown, private lateral. Other (specify below) Contacted City of Moreno Valley Code Enforcement; Private Property. Also, contacted Riverside County Health Department. 8 8SSO10617 Active 723694 12080 Pigeon Pass, Moreno Valley 1500 No Yes No 500 1000 33.945 117.261389 12080 Pigeon Pass Moreno Valley 92557 Manhole Storm drain 26-JUL-08 10.13.00.000000 AM 07/26/2008 10:13 07/26/2008 11:30 26-JUL-08 12.10.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10617 Active 724342 24846 Alesandro Blvd., Moreno Valley 300 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.917222 117.226111 24846 Alessandro Moreno Valley 92553 Other (specify) Private Clean-Out Unpaved surface 11-JUL-08 12.00.00.000000 AM 08/01/2008 11:30 08/01/2008 12:00 01-AUG-08 05.00.00.000000 PM Other (specify below) Unknown referred problem to private owner (Lateral). Other (specify below) Check sewer line and lateral; blockage in private lateral; attempted to clean up to 30' into private line. Referred problem to owner to contact plumber. Owner responsible for clean-up. 8 8SSO10617 Active 739239 14910 Perris Blvd Moreno Valley 120 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.9046 -117.22627 14910 Perris Moreno Valley 92553 Other (specify) Interceptor and Clean-out Other paved surface 13-JUN-09 11.00.00.000000 AM 06/13/2009 11:00 06/13/2009 12:00 13-JUN-09 06.00.00.000000 PM Debri-General Other (specify below) Private Spill; Wrights septic pump down interceptor (not the cause); Private Plumber broke blockage further downstream on the private lateral. 8 8SSO10617 Active 758589 Commercial Property 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.91718 -117.2279 24481 Alessandro Moreno Valley Former resturant now occupied by a appliance store. Spill reported as a leaking meter and discovered to be an overflow from a grease trap. Other sewer system structure Street/curb and gutter 12-NOV-10 01.58.00.000000 PM 11/15/2010 13:13 11/15/2010 13:20 16-NOV-10 12.00.00.000000 PM Root intrusion Other (specify below) Grease trap Other (specify below) The private spill was discovered to be coming from an onsite grease trap. The water source was from a leaking toilet and sink usage. The water to the toilet was shut off and a plumber was called out to pump out the grease trap and clear the roots. 8 8SSO10617 Active 764950 Memorial Way 1440 No Yes No 450 990 33.93549 -117.27041 12640 Memorial Moreno Valley 92553 Stonegate at Towngate Apartment Complex Manhole Separate storm drain;Street/curb and gutter 29-MAR-11 02.24.00.000000 PM 03/29/2011 14:24 03/29/2011 15:00 29-MAR-11 04.00.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10617 Active 774831 Star Wok Express, Perris Blvd. 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.80228 -117.22827 1688 Perris Perris 92571 Other (specify) Manhole from grease interceptor Street/curb and gutter 21-DEC-11 05.33.00.000000 PM 12/21/2011 17:33 12/21/2011 18:17 21-DEC-11 06.17.00.000000 PM Other (specify below) Unknown, could be FOG related or a structural failure of the interceptor. The business owner indicated that they just had a plumber to work on the grease interceptor as well as clean the grease interceptor 3 days prior to the SSO. Other (specify below) Grease Interceptor/Private Lateral Other (specify below) By the time EMWD crews arrived on-site, a plumber was on-site, the SSO had stopped and the plumber had already broke the stoppage. The business/plumber was calling a pumper truck to clean up all the water and debris from the spill. EMWD's Source Control Division was notified so that they could follow up with the business. 8 8SSO10617 Active 787485 Kentucky Friend Chicken, Moreno Valley 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.91833 -117.22644 13945 Perris Moreno Valley 92553 Other (specify) Grease Interceptor lid & clean-out Other paved surface The spill wetted the paved drive-thru area where the grease interceptor was located at. 22-OCT-12 11.25.00.000000 AM 10/22/2012 11:25 10/22/2012 12:00 22-OCT-12 12.00.00.000000 PM Grease deposition (FOG) Grease blockage in outward lateral of interceptor sample box. Upper Lateral Other (specify below) It is not known when the exact time the spill occured, and when EMWD staff arrived, the spill was no longer occuring, so the exact time is not known. The spill was cleaned up by KFC staff who also called in a plumber. The grease interceptor was pumped, and the lines were snaked and cleaned to fix blockage. 8 8SSO10617 Active 792218 Hemlock Ave. 696 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.94244 -117.2594 23227 Hemlock Moreno Valley 92557 Cleanout at apartment complex. Other (specify) Cleanout Other paved surface 27-FEB-13 06.00.00.000000 AM 02/27/2013 09:35 02/27/2013 09:48 27-FEB-13 10.00.00.000000 AM Other (specify below) The cause is unknown, it is a private spill and the customer called a plumber. The spill end time is also unknown. Upper Lateral Other (specify below) Checked mainline for flow and ran jet rodder up customer's lateral passed property line. 8 8SSO10617 Active 817746 RR Donnelly 180 Yes Yes No 10 170 33.53129 -117.15878 40610 County Center Drive Temecula 92591 Manhole on RR Donnelly property between the building and the sidewalk. Manhole Separate Storm Drain Unknown 28-AUG-15 09.00.00.000000 AM 08/28/2015 12:40 28-AUG-15 01.00.00.000000 PM Root Intrusion Commercial Property (Office, retail, etc.) Manhole Manhole on owners property. Cleaned-Up;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10617 Active 822545 MH 16312 Cremello Way Moreno Valley 3280 No No Not Applicable - Spill did not reach a separate storm drainpipe 2000 0 33.86947 -117.21011 16312 Cremello Way Moreno Valley MH 16312 Cremello Way Moreno Valley Sewer line owned by the State - Lake Perris Manhole Street/Curb and Gutter;Unpaved surface 10-FEB-16 12.00.00.000000 PM 02/10/2016 12:20 02/10/2016 12:36 10-FEB-16 01.00.00.000000 PM Debris-Rags Public quasi-public instutions (hospital, schools, fire dept, etc) Sewer line owned by State - Lake Perris Gravity Mainline Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Collection crew returned on 2/11/2016 to check proper operation of sewer line. 8 8SSO10617 Active 869631 Bevia Appartments 1740 No Yes No 0 1740 33.92788 -117.24341 13260 Heacock Street Moreno Valley 92553 Private sewer lateral, sewer clean out at a residential apartment complex. Lateral Clean Out (Private) 11-OCT-20 07.30.00.000000 PM 10/11/2020 19:30 10/11/2020 20:00 12-OCT-20 10.00.00.000000 AM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Other (specify below) Private sewer lateral, sewer clean out. Other Enforcement Agency Notified Spill was a private lateral and the responsibility was put on the apartment maintenance lead to clean and restore the site. EMWD made all appropriate notifications. 8 8SSO10617 Active 870879 24578 Sunnymead Blvd Moreno Valley 100 No Yes No 85 15 33.9395 -117.23321 24578 Sunnymead Blvd. Moreno Valley 92553 Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 08-DEC-20 11.00.00.000000 AM 12/09/2020 13:00 12/09/2020 13:00 09-DEC-20 01.35.00.000000 PM Debris-General Other (specify below) Private Lateral Clean Out Cleaned-Up;Contained all or portion of spill EMWD assisted the property owner with clean up and recovery of the PLDS. 8 8SSO10620 Active 650264 Grand Oaks Apartments 1 Yes Yes No 0 1 33.66663 -117.390753 15184 Grand Lake Elsinore 92530 Spill from private lateral Other (specify) Private lateral clean out Separate storm drain 06-MAY-07 07.45.00.000000 PM 05/06/2007 19:45 05/06/2007 20:15 06-MAY-07 08.15.00.000000 PM Other (specify below) Cause was unknown blockage, relieved by private plumber (roto rooter) Upper Lateral Other (specify below) Upon arrival determined overflow was from private lateral clean out. Advised apartment manager. Apartment manager contacted plummer to relieve blockage. The number 1 was used in the estimated flow volumes categories above because volumes and times were unknown due to this being a private lateral occurrence and specific information was not recorded by apartment manager. 8 8SSO10620 Active 650528 Lake Elsinore Village (private Condominium) 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.6633 -117.326803 150 East Lakeshore Lake Elsinore Manhole Overflow from private system man hole Unpaved surface 5 gallon spilled onto unpaved area immediately adjacent to the man hole 09-MAY-07 09.20.00.000000 AM 05/09/2007 09:20 05/09/2007 09:30 09-MAY-07 09.30.00.000000 AM Other (specify below) Unknown type of blockage. Blokage removed by private plumber Upper Lateral Other (specify below) Complex manager contacted private plumber to relieve blockage. Plumber cleared blockage. 8 8SSO10620 Active 652313 Lake Elsinore Weat Marina 10 No No Not Applicable - Spill did not reach storm drainpipe 33.669167 117.38 32700 Riverside Lake Elsinore 92531 The West Marina establishment has a liftstation that pumps into the EVMWD main line. The liftstation had an electrical failure. Other (specify) The raw sewage exited fro a trailer rental space clean out and polled in the dirt Other (specify below) Sewage pooled in the dirt near the clean out. 17-JUN-07 06.00.00.000000 AM 06/17/2007 06:30 06/17/2007 06:30 17-JUN-07 06.30.00.000000 AM Other (specify below) Private liftstation electrical failure 3 plastic 10 Other (specify below) The maintenance staff of the Point Marina restored the liftstation operation and cleaned up any residue. 8 8SSO10620 Active 716253 Carl's Jr. Shopping Center 75 No No Not Applicable - Spill did not reach storm drainpipe 70 0 33.661667 117.299722 299 Railroad Canyon Lake Elsinore 92531 Private sewer overflow winthin a shopping center caused by rags. Other sewer system structure Shopping Center manhole Other paved surface Spill was contained within the shopping center's parking lot and recovered. 16-APR-08 01.45.00.000000 AM 04/16/2008 01:50 04/16/2008 02:00 16-APR-08 03.30.00.000000 AM Debris Rags within the private lateral system black iron 25 Contained all or portion of spill District staff assisted plumber and contained and removed sewer water. 8 8SSO10620 Active 717957 100 BLock of Poe St 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.668611 -117.333056 107 Poe Lake Elsinore 92531 Sewer lateral Clean out. Other (specify) Appartment Complex Claen out Other paved surface Spill was contained within the curb and guttter 19-MAY-08 04.20.00.000000 PM 05/19/2008 16:25 05/19/2008 16:30 19-MAY-08 05.11.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 8 8SSO10620 Active 728199 Poe Street SSO 150 Yes Yes No 100 50 33.668889 117.333333 107 Poe Lake Elsinore 92531 Private lateral from appartment conplex clean out. Other (specify) Building complex clean out Storm drain;Surface water The majority of the overflow was captured, however an undetermined amount entered a strom drain and Lake Elsinore 21-OCT-08 07.30.00.000000 AM 10/21/2008 07:30 10/21/2008 08:15 21-OCT-08 08.35.00.000000 AM Debris Other (specify below) Building Clean out 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10620 Active 730740 E Graham Lake Elsinore 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.668056 -117.322778 280 Graham Lake Elsinore 92530 Spill occurred from a house lateral. Building or structure Other paved surface Spill had perked into the ground 12-DEC-08 11.30.00.000000 AM 12/12/2008 11:47 12/12/2008 12:00 12-DEC-08 12.00.00.000000 PM Debri-General Upper Lateral 4 Cleaned-up (mitigated effects of spill) 8 8SSO10620 Active 733030 Grand Oaks Apartments 125 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.675556 117.397778 15200 Grand Lake Elsinore 92530 Spill eminated from a manhole within the complex Manhole Unpaved surface Spill perk into the grass area within the comples 01-FEB-09 10.30.00.000000 AM 02/01/2009 10:50 02/01/2009 11:00 01-FEB-09 11.15.00.000000 AM Debri-General Upper Lateral Restored flow Property management company conducted the clean up and disinfection 8 8SSO10620 Active 735845 W Heald Street 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.673333 -117.338056 1007 Heald Lake Elsinore 92531 Spill was contained within the curb and gutter, and removed via a Vactor unit Other (specify) Private lateral Street/curb and gutter Spill was containe and vacuumed up by District equipment and disposed of at the District's wastewater facility.Although only 15 gallons was spilled an estimated 715 gallons was recoverd. 700 gallons was clean up and disinfection water. 31-MAR-09 02.43.00.000000 AM 03/31/2009 02:43 03/31/2009 02:48 31-MAR-09 04.15.00.000000 AM Other (specify below) Damaged lateral Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system District staff responded, controled and contained the spill. Notified the home owner and contact city code inforcement. 8 8SSO10620 Active 737284 Harbor Grand Appartments 300 Yes Yes No 0 300 33.686389 -117.387778 15150 Grand Lake Elsinore 92531 Spill exited a manhole on the appratment grounds. Manhole Other paved surface Spill volume of 300 gallons mixed with water in storm drain channel the flows to Lake Elsinore. 10-MAY-09 09.20.00.000000 PM 05/10/2009 21:20 05/10/2009 21:30 10-MAY-09 11.30.00.000000 PM Debri-General Cleaned-up (mitigated effects of spill);Restored flow 8 8SSO10620 Active 737418 Yosemite Easement 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.697222 -117.26 28846 Yosemite Canyon Lake Spill coming from customers clean out. Building or structure Spill coming from clean out. Unpaved surface Spill seaped from clean out and perked into ground. 12-MAY-09 10.30.00.000000 AM 05/12/2009 10:30 05/12/2009 10:30 12-MAY-09 01.30.00.000000 PM Vandalism District crews found rocks and other debris in clean out of lateral. Lower Lateral Restored flow;Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause 8 8SSO10620 Active 739537 White Wake 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 33.684444 -117.238611 29952 White Wake Canyon Lake Other sewer system structure During the replacement of a water service District crews damaged the private lateral, which needed to be repaired. Other (specify below) Spill volume and contaminated soil was removed and takened to the District's wastewater treatment facility for treatment and disposal. 04-JUN-09 07.30.00.000000 AM 06/04/2009 08:00 06/04/2009 08:30 04-JUN-09 11.00.00.000000 AM Other (specify below) District's staff was replacing a water servcie and damaged the private lateral Lower Lateral 35 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10620 Active 739600 Elis Street Lake Elsinore 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 33.675833 -117.323056 512 Elis Lake Elsinore 92530 Spill eminated from customers clean out at edge of property. Other (specify) Private lateral Unpaved surface;Other (specify below) Unpaved road, District crews removed standing water and disinfected area. 10-JUN-09 02.50.00.000000 AM 06/10/2009 02:55 06/10/2009 03:00 10-JUN-09 03.25.00.000000 AM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system District crews removed any standing water, disinfected wet areas of street, and cleaned up any debris 8 8SSO10620 Active 743591 Lake Shore Ave Spill 30 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.672778 -117.343056 1400 Lakeshore Lake Elsinore 92530 Spill came from a private sewer lift station Other sewer system structure Spill eminated fro a private lift station wet well. Other paved surface 17-AUG-09 08.00.00.000000 AM 08/17/2009 08:23 08/17/2009 08:45 17-AUG-09 09.50.00.000000 AM Pump station failure Other (specify below) Spill eminated from private lift station wet well Other (specify below) Notified the City of Lake Elsinore and property owner. Property owner notified plumber to correct the pump station failure. 8 8SSO10620 Active 745576 Briarwood Park 100 No No Not Applicable - Spill did not reach storm drainpipe 100 0 33.671389 -117.324444 300 Ellis Lake elsinore 92530 Spill eminating from private lateal system for the trailer park. Building or structure;Gravity sewer Other (specify below) Spill was contained, vacummed up and returned to the sewer collection system 08-OCT-09 08.45.00.000000 AM 10/08/2009 08:50 10/08/2009 09:50 08-OCT-09 10.20.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Distrct crews contained, vacummed and returned the spill volume to the sewer system. Once complete crews performed cleanup and disinfection of spill area 8 8SSO10620 Active 747340 Shore Acres Mobile Home Park 150 No No Not Applicable - Spill did not reach storm drainpipe 150 0 33.663719 -117.382911 15682 Grand Lake Elsinore 92530 Private liftstation Failure Pump station Unpaved surface 27-NOV-09 07.00.00.000000 PM 11/27/2009 20:05 11/27/2009 20:40 27-NOV-09 08.40.00.000000 PM Pump station failure Other (specify below) Private pumping station failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill Distrct crews performed disinfection and clean up activities. Contacted City code enfrocnement to contact owner. 8 8SSO10620 Active 748140 Black Duck / Canyon Lake 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 33.676944 -117.264444 23593 Black Duck CAnyon Lake 92587 Private Lateral Building or structure Spill was eminating from home owners clean out on house lateral. Street/curb and gutter 24-DEC-09 09.30.00.000000 AM 12/24/2009 09:30 12/24/2009 10:00 24-DEC-09 10.20.00.000000 AM Other (specify below) Unknown cause, as this was a private lateral spill, suspect roots. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10620 Active 749636 Walnut Drive Lake Elsinore 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.683372 -117.371736 641 Walnut Lake Elsinore 92531 Private lateral Building or structure Building or structure 14-FEB-10 10.53.00.000000 AM 02/14/2010 10:53 02/14/2010 11:20 14-FEB-10 11.20.00.000000 AM Other (specify below) Private Lateral Upper Lateral Other (specify below) Privatev sewer spill, notified city code enforcement. 8 8SSO10620 Active 750766 Samuel Driver 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.627119 -117.316681 19191 Samuel Lake Elsinore 92531 Private Lateral spill Building or structure Unpaved surface spill volume peerk into the ground 15-MAR-10 06.00.00.000000 PM 03/15/2010 18:00 03/15/2010 18:20 15-MAR-10 06.20.00.000000 PM Other (specify below) Spill cause was within the private lateral of home owner Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 8 8SSO10620 Active 750876 Collier Ave. 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.685222 -117.332975 18650 Collier Lake Elsinore 92531 SSO originated within the parking lot of this complex at a sewer clean out. Building or structure;Other (specify) Spilled from lateral clean out. Building or structure;Other paved surface 22-MAR-10 10.45.00.000000 AM 03/22/2010 10:45 03/22/2010 10:47 22-MAR-10 10.50.00.000000 AM Debri-General Upper Lateral Contained all or portion of spill 8 8SSO10620 Active 758396 Briarwood Moblehome Park 200 No No Not Applicable - Spill did not reach storm drainpipe 200 0 33.67139 -117.32493 300 Ellis Lake Elsinore 92531 Spill came from moblehome park clean out. Building or structure Other paved surface;Street/curb and gutter 04-NOV-10 10.00.00.000000 PM 11/05/2010 07:00 11/05/2010 07:15 05-NOV-10 09.30.00.000000 AM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 8 8SSO10620 Active 765139 315 Lookout 50 No Yes No 40 1 33.67287569 -117.32385484 315 Lookout Lake Elsinore Spill form clean out on Pottery at the edge of the street. Other sewer system structure Clean out Separate storm drain;Street/curb and gutter spill ran down the curb line to a storm drain, when storm drain was opened no standing water was observed. 01-APR-11 04.00.00.000000 PM 04/01/2011 16:00 04/01/2011 16:00 01-APR-11 06.06.00.000000 PM Root intrusion Lower Lateral 6 vcp Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Customer contracted with a plumber to relieve the blockage. 8 8SSO10620 Active 765148 29668 Chaparral Wy 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.69038 -117.27345 29668 Chaparral Canyon Lake contained on the customers property Other sewer system structure clean out Unpaved surface 02-APR-11 01.53.00.000000 PM 04/02/2011 13:53 04/02/2011 14:15 02-APR-11 02.15.00.000000 PM Root intrusion Lower Lateral Other (specify below) Spill was contained on private property, customer to clean up. 8 8SSO10620 Active 765153 29668 Chaparral Way 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.69038 -117.27345 29668 Chaparral Canyon Lake area dry upon arrival, Security stated ran down curb. Other sewer system structure Clean out Street/curb and gutter 03-APR-11 12.00.00.000000 PM 04/03/2011 13:16 04/03/2011 13:35 03-APR-11 01.35.00.000000 PM Root intrusion Lower Lateral 4 Other (specify below) document spill 8 8SSO10620 Active 765159 315 Lookout 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.67287569 -117.32385484 315 Lookout Lake Elsinore 92530 from the clean out along the curb line Other sewer system structure clean out Street/curb and gutter 04-APR-11 04.00.00.000000 PM 04/04/2011 16:38 04/04/2011 16:38 04-APR-11 06.20.00.000000 PM Debri-Rags Lower Lateral 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) customer contracted with a plumber to relieve blockage, The District CCTV inspected the main line and viewed the lateral at connection, OK. 8 8SSO10620 Active 766555 240 E Graham 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.66708 -117.32503 240 Graham Lake elsinore 92595 lower apartment and outside clean out Building or structure lower apartment and outside clean out Street/curb and gutter 05-MAY-11 11.20.00.000000 AM 05/05/2011 11:30 05/05/2011 11:45 05-MAY-11 11.50.00.000000 AM Grease deposition (FOG) Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10620 Active 768557 19980 Grand 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 33.61637 -117.30661 19980 Grand Lake Elsinore 92530 In a commercial complex in front of unit C from a clean out. Other sewer system structure clean out Other paved surface 17-JUL-11 10.59.00.000000 AM 07/17/2011 10:59 07/17/2011 10:59 17-JUL-11 11.20.00.000000 AM Debri-General Other (specify below) Within the private sewer system of the complex 6 15 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Business owner cleared blockage and the district performed containment, disinfection, wash down and clean up. 8 8SSO10620 Active 769682 22863 Pheasant Dr 40 Yes Yes No 0 40 33.67884 -117.2605 22863 Pheasant Canyon lake 92587 exited private lateral and traveled down the curb to a storm drain into Canyon lake. Other sewer system structure Building Cleanout Surface water Canyon Lake 07-AUG-11 01.20.00.000000 PM 08/07/2011 13:33 08/07/2011 13:45 07-AUG-11 01.25.00.000000 PM Other (specify below) unknown due to private plumber clearing blockage in lateral. Lower Lateral Cleaned-up (mitigated effects of spill);Other (specify below) contacted customer explained resposiblity and customer moved out until plumber cleared blockage on 8/8/11 8 8SSO10620 Active 772604 Auto Zone Lakeshore 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.68462 -117.36584 30850 Riverside Lake Elsinore 92530 behind the auto Zone auto parts store for a clean out Other (specify) customer clean out Unpaved surface 10-OCT-11 02.20.00.000000 PM 10/10/2011 14:20 10/10/2011 14:30 10-OCT-11 04.26.00.000000 PM Pipe structural problem/failure reported to be a pipe failure in the customers lateral Lower Lateral 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10620 Active 772607 32330 Lace Oak 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.65812 -117.2513 32330 Lace Oak Lake elsinore 92530 Customers side yard Other sewer system structure Customer Clean out Unpaved surface 26-OCT-11 08.53.00.000000 PM 10/26/2011 20:53 10/26/2011 21:30 26-OCT-11 12.00.00.000000 AM Other (specify below) unknown Other (specify below) unknown location of blockage in the customers lateral 4 Other (specify below) checked to see that the sewer main was clear notified customer, customer stated he was calling a plumber 8 8SSO10620 Active 772609 107 Poe 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.67016 -117.33269 107 Poe Lake Elsinore 92590 from a clean out in the side walk Other sewer system structure there were signs of a spill between the curb and the customer clean out Street/curb and gutter 30-OCT-11 05.31.00.000000 PM 10/30/2011 17:31 10/30/2011 18:05 30-OCT-11 06.00.00.000000 PM Other (specify below) unknown Lower Lateral 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system notified apartment manager who had maintenance clear the blockage 8 8SSO10620 Active 775727 31702 Diamond Dr 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.65576 -117.30027 31702 Diamond Lake Elsinore 92530 from the customers clean out in a flower bed Other sewer system structure customer clean out, spill was not constant flow Street/curb and gutter 30-NOV-11 01.00.00.000000 PM 11/30/2011 13:10 11/30/2011 14:15 30-NOV-11 02.45.00.000000 PM Other (specify below) customer contacted a plumber to clear blockage Upper Lateral 6 pvc Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) the District stayed on site to contain the folw until the plumber arrived on site and finished work. 8 8SSO10620 Active 780523 22571 Bass Place 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.6972 -117.26562 22571 Bass Canyon Lake from the customers clean out. Other (specify) Clean out Street/curb and gutter;Unpaved surface customers yard and street curb and gutter 15-APR-12 09.20.00.000000 PM 04/15/2012 21:20 04/15/2012 21:50 15-APR-12 09.50.00.000000 PM Other (specify below) unknown cause customer cleared blockage. Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) customer restored flow 8 8SSO10620 Active 784583 200 East Heald 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.6692 -117.32593 200 Heald Lake Elsinore 92530 from the customers clean out near the side walk into a vacant lot Other sewer system structure customer clean out Unpaved surface 19-JUL-12 09.00.00.000000 AM 07/19/2012 09:30 07/19/2012 00:00 19-JUL-12 12.00.00.000000 AM Vandalism the clean out cover had been removed and rocks where put into the clean out blocking the flow. Lower Lateral 4 sdr 35 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Assisted customer and plumber with the clearing of the rocks with the District combination units vaccum. 8 8SSO10620 Active 786810 Ronald Regan School Force Main 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.60585 -117.24184 35445 Porras Wildomar 92595 At the intersection of Porras and La Estrella, contractor broke the force main form a private liftstation during a trenching operation. Force main or pressure sewer At the intersection of Porras and La Estrella, contractor broke the force main from private liftstation during a trenching operation. Contained in the trench. Other (specify below) trench line. 07-SEP-12 02.15.00.000000 PM 09/07/2012 14:30 09/07/2012 14:40 07-SEP-12 02.30.00.000000 PM Other (specify below) contractor broke the force main during a trenching operation. Other (specify below) force main from private liftstation 4 pvc Other (specify below) notified customer of thier respocibility. Customer / contractor handled clean up and repairs. 8 8SSO10620 Active 790611 22140 Hunters Run 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.62187 -117.27302 22140 Hunters run Wildomar 92595 from customers clean out in front just outside the garage door Other sewer system structure customer cleanout Street/curb and gutter 07-JAN-13 10.00.00.000000 AM 01/07/2013 10:30 01/07/2013 10:50 07-JAN-13 10.50.00.000000 AM Other (specify below) unknown Lower Lateral 4 Other (specify below) notify customer not to use water, contact owner to clear the blockage and to disinfect area. 8 8SSO10620 Active 792676 609 Limited 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.66812 -117.33492 609 Limited Lake Elsinore 92530 from a broke pipe along the side of the residence Other (specify) outside plumbing of the house. Building or structure;Street/curb and gutter the SSO was stopped in the gutter 13-NOV-12 12.01.00.000000 AM 03/13/2013 14:55 03/13/2013 15:00 14-MAR-13 12.00.00.000000 PM Other (specify below) unknown plumber performed a temporary repair. Upper Lateral illegal plumbing outside of the building had broke Other (specify below) notify the resident, owner and City of Lake Elsinore Code Enforcement. 8 8SSO10620 Active 796544 612 Woodcrest dr 2100 No No Not Applicable - Spill did not reach a separate storm drainpipe 500 0 33.67494 -117.37814 612 Woodcrest Lake Elsinore 92530 Customer cleanout infront of house Other (specify) lateral cleanout Other paved surface 02-JUL-13 06.00.00.000000 PM 07/05/2013 16:30 07/05/2013 17:30 05-JUL-13 06.15.00.000000 PM Debri-General Lower Lateral 4 abs Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Disinfected area, flush street and drainage area where there is no access , picked up 1500 gallons of water used to flush the area and wait on site for Park view Town Home maitenance to arrive on site. 8 8SSO10620 Active 797258 172 Olive 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.66612 -117.32665 172 Olive Lake elsinore 92530 from the customer cleanout to the street ran down 1 block along the curb. Other (specify) customer cleanout Street/curb and gutter 23-JUL-13 12.55.00.000000 PM 07/23/2013 13:05 07/23/2013 13:15 23-JUL-13 01.15.00.000000 PM Other (specify below) unknown cause blockage within the customers lateral. Lower Lateral 4 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) disinfected the area, asked custoemr not to use water until the blockage cleared. 8 8SSO10620 Active 798691 22204 dogie pl 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.69547 -117.27227 22204 Dogie Pl Canyon lake 92587 the spill exited the customers cleanout and ran down the street curb/gutter to a pipe which exits on Pinto Dr. the flow was contained on Pinto Dr. Lateral Clean Out (Private) Street/Curb and Gutter the spill exited the customers cleanout and ran down the street curb/gutter to a pipe which exits on Pinto Dr. the flow was contained on Pinto Dr. 16-AUG-13 12.30.00.000000 PM 08/16/2013 12:52 08/16/2013 13:15 16-AUG-13 01.15.00.000000 PM Other (specify below) unknown Single Family Home Lower Lateral (Private) 4 abs Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified The City of Canyon Lake Operations Deprtment assisted with the containment and cleanup. The City notified the custoemr and performed follow up to verify the flow was restored. 8 8SSO10620 Active 802278 21975 Strawberry 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 33.68074 -117.27807 21975 Strawberry LN Canyon Lake 92587 in the driveway approach Lateral Clean Out (Private) - Street/Curb and Gutter - 26-DEC-13 12.45.00.000000 PM 12/26/2013 12:51 12/26/2013 13:20 26-DEC-13 01.25.00.000000 PM Debris-General - Single Family Home Lower Lateral (Private) 4 - Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Property Owner Notified Verified responcibility, contained, Notify customer and saked not to use any water until the line is clear, disinfected and picked up absorbent for disposal at the WW plant. 8 8SSO10620 Active 806568 Pardee Private LS failure 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.66766 -117.23122 NA Piedmont Dr Lake Elsinore 92531 contruction site Other sewer system structure Private Liftstation failure caused sewer to leak into adjacent trench Other (specify below) trench 15-MAY-14 12.00.00.000000 AM 05/16/2014 00:00 05/16/2014 12:00 16-MAY-14 04.30.00.000000 PM Pump Station Failure-Mechanical High Density Residential (5 or more units - Apartments, Condos, etc.) Pump Station-Mechanical Property Owner Notified 8 8SSO10620 Active 809504 23175 Blue bird 20 Yes Yes Yes 0 0 33.67805 -117.26677 23157 Blue Bird Canyon Lake 92587 open clean out at curb in front of resident Lateral Clean Out (Private) Separate Storm Drain spill entered catch basin where the sewage was held and never exited. 23-SEP-14 12.00.00.000000 PM 09/23/2014 12:51 09/23/2014 12:25 23-SEP-14 11.30.00.000000 AM Other (specify below) fallow up with costumer and plumber said he cleared roots from lateral Single Family Home Upper Lateral (Private) 4 pvc Cleaned-Up;Mitigated Effects of Spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10620 Active 809512 22970 Sierra Trail 100 No Yes Yes 75 0 33.69375 -117.25837 22970 Sierra Trail Canyon Lake spill at near curb at costumers service clean out Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter entered storm drain and was contained at that point 21-SEP-14 07.30.00.000000 AM 09/21/2014 07:58 09/21/2014 08:45 21-SEP-14 08.49.00.000000 AM Other (specify below) cause unknown Single Family Home Upper Lateral (Private) clean out at curb 4 NA Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified upon arrival burm was set up to prevent flow from entering storm drain. Home owner was notified of spill and was asked to stop using water until blockage was cleared. disinfection and clean up was performed. 8 8SSO10620 Active 811085 29121 Vacation Dr 30 No Yes Yes 27 0 33.69591 -117.26189 29121 Vacation Dr Canyon Lakwe 92587 from customer clean out at the curb Lateral Clean Out (Private) Unpaved surface storm drain exited into dirt 07-NOV-14 07.15.00.000000 AM 11/07/2014 07:40 11/07/2014 08:00 07-NOV-14 08.00.00.000000 AM Other (specify below) unknown Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO10620 Active 813658 23081 Giant Fir 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.69775 -117.25924 23081 Giant Fir Canyon lkae 92587 Back yard Lateral Clean Out (Private) Unpaved surface 14-FEB-15 12.00.00.000000 AM 02/17/2015 07:27 02/17/2015 08:45 17-FEB-15 10.00.00.000000 AM Debris-General Single Family Home Upper Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10620 Active 814297 21975 Strawberry Ln 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.68074 -117.27807 21975 Strawberry Ln Canyon Lake clean out at curb in front yard Lateral Clean Out (Private) Unpaved surface 08-FEB-15 11.15.00.000000 AM 02/08/2015 11:35 02/08/2015 12:05 08-FEB-15 12.05.00.000000 PM Debris-General Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified on arrival no sewage was spilling, clean up around clean out. the gutter was dry but dirty, crew washed down and cleaned up. customer had called a plumber. 8 8SSO10620 Active 817210 Pardee Canyon Hills LS 500 No Yes No 0 500 33.6704 -117.21946 36705 hermosa Lake Elsinore Pardee temporary pumping facility Force Main discharge hose from portable pump Other (specify below) exit of retention basin 27-JUL-15 06.00.00.000000 PM 07/28/2015 09:02 28-JUL-15 07.00.00.000000 AM Pipe Structural Problem/Failure discharge hose High Density Residential (5 or more units - Apartments, Condos, etc.) temporary liftstation Force Main discharge hose from portable pump 4 flex hose Cleaned-Up;Mitigated Effects of Spill Developer performed all activities. 8 8SSO10620 Active 820079 2499 lakeshore Dr 65 No No Not Applicable - Spill did not reach a separate storm drainpipe 65 0 33.67386 -117.34458 2499 Lakeshore Dr Lake Elsinore coming form customers liftstation into park lot and access road Pump station Private Liftstation Paved Surface 15-OCT-15 12.00.00.000000 PM 10/15/2015 14:00 10/15/2015 14:15 15-OCT-15 03.20.00.000000 PM Pump Station Failure-Controls Commercial Property (Office, retail, etc.) Pump Station-Controls vcp Cleaned-Up;Mitigated Effects of Spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Notify manager to stop water use and have repairs made. Used combination truck for cleanup. Follow up by Industrial Waste Department. 8 8SSO10620 Active 820080 22409 Loch Lomond 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.67936 -117.26942 22409 Loch Lomond Canyon Lake Lateral Clean Out (Private) Paved Surface 19-MAY-15 08.45.00.000000 AM 05/19/2015 09:00 05/19/2015 09:20 19-MAY-15 09.20.00.000000 AM Debris-General unknown Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Property Owner Notified performed clean up and disinfection 8 8SSO10620 Active 820081 29463 Longhorn dr 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.69241 -117.27495 29463 Longhorn dr Canyon Lake customer clean out Lateral Clean Out (Private) Paved Surface 02-DEC-15 09.45.00.000000 AM 12/02/2015 09:59 12/02/2015 10:23 02-DEC-15 10.25.00.000000 AM Debris-General unknown Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified Notify home owner to stop water use and contact a plumber. performed clean up and disinfection. 8 8SSO10620 Active 820083 107 poe 1500 No Yes No 0 0 33.67016 -117.33269 107 Poe Lake Elsinore clean out Lateral Clean Out (Private) Paved Surface;Separate Storm Drain 23-OCT-15 04.00.00.000000 PM 10/23/2015 17:00 10/23/2015 17:45 23-OCT-15 05.53.00.000000 PM Debris-General unknown Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified had customer turn water off and contact plumber. cleaned up portion of spill and disinfect. assist while plumber cleared blockage by vacuuming at cleanout. 8 8SSO10620 Active 823045 35455 Billie Ann 95 No Yes No 45 50 33.60579 -117.26419 35455 billie ann wildomar 92595 housing tract, customer clean out Lateral Clean Out (Private) - Paved Surface;Separate Storm Drain - 14-MAR-16 12.00.00.000000 AM 03/16/2016 10:35 03/16/2016 11:15 16-MAR-16 12.15.00.000000 PM Other (specify below) unknown Single Family Home - Lower Lateral (Private) - 4 abs 24 Cleaned-Up;Contained all or portion of spill;Property Owner Notified spoke to customer, customer contacted plumber. District clean and disinfect gutter from address to separate storm drain entrance. estimated spill based on 8 8SSO10620 Active 823047 Little ceasers 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.68019 -117.37047 31752 Riverside dr Lake Elsinore 92530 commercial site. paved parking lot Other sewer system structure Grease interceptor Paved Surface - 16-MAR-16 12.50.00.000000 PM 03/16/2016 13:05 03/16/2016 13:30 16-MAR-16 01.25.00.000000 PM Other (specify below) unknown Food Service Establishment (FSE) Pizza house Lower Lateral (Private) - Other (specify below) customer performed cleanup. Pretreatment on site and spoke to manager 8 8SSO10620 Active 824676 30461 CINNAMON TEAL 30 Yes Yes No 25 5 33.67782 -117.24685 30461 CINNAMON TEAL Canyon Lake 92587 Private home Lateral Clean Out (Private) Family home clean out Separate Storm Drain;Street/Curb and Gutter 17-MAY-16 02.22.00.000000 PM 05/17/2016 15:58 05/17/2016 16:00 17-MAY-16 04.50.00.000000 PM Other (specify below) Unknown Single Family Home Customer called in at 2:22 PM and informed the district of her lateral was backing up. We did a follow up call at 3:58 PM and at that time the home owner informed the district that water was leaking out to the street. We immediately responded. Performed disinfection & clean up. Other (specify below) Private clean out 4 ABS Cleaned-Up;Contained all or portion of spill;Property Owner Notified 8 8SSO10620 Active 835081 29780 Vacation Drive 30 Yes Yes No 0 0 33.68762 -117.26182 29780 Vacation Dr. Private home lateral Lateral Clean Out (Private);Lower Lateral (Private) Customer side clean out Drainage Channel;Surface Water 10-MAY-17 12.30.00.000000 PM 05/10/2017 12:58 05/10/2017 13:30 10-MAY-17 01.10.00.000000 PM Other (specify below) Unknown Single Family Home Lower Lateral (Private) 4 ABS Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified 8 8SSO10620 Active 835137 30461 Cinnamon Teal 40 Yes Yes No 20 20 33.67784 -117.24683 Private lateral clean out Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 12-MAY-17 04.00.00.000000 PM 05/12/2017 16:15 05/12/2017 17:00 12-MAY-17 04.15.00.000000 PM Other (specify below) Private lateral. Unknown Single Family Home Lower Lateral (Private) 4 ABS Cleaned-Up;Contained all or portion of spill;Property Owner Notified 8 8SSO10620 Active 835620 30732 Early Rd 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.67526 -117.26444 Private lateral Lower Lateral (Private) Street/Curb and Gutter 01-JUN-17 02.33.00.000000 PM 06/01/2017 14:33 06/01/2017 15:00 01-JUN-17 02.33.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) 4 ABS Cleaned-Up;Property Owner Notified She told me that she had a plumber clear her line on 5-31-17. She stated that there were roots in her line he removed them. We performed cleaned. Along curb just dry paper was observed. Not spilling upon arrival 8 8SSO10620 Active 843241 22580 Snow Water Place 15 No Yes Yes 15 0 33.69905 -117.26611 Customer side clean out Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 27-DEC-17 10.58.00.000000 AM 12/27/2017 10:58 12/27/2017 11:20 27-DEC-17 01.21.00.000000 AM Other (specify below) Customer side, plumber broke through blockage. Single Family Home Lower Lateral (Private) 4 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO10620 Active 845723 29066 Big Range 20 Yes Yes No 0 0 33.69642 -117.272 Lower Lateral (Private) Drainage Channel;Separate Storm Drain;Street/Curb and Gutter 14-MAR-18 03.00.00.000000 PM 03/14/2018 15:02 03/14/2018 15:30 14-MAR-18 03.15.00.000000 PM Root Intrusion Spill cause currently unknown. Customer called plumber to have lateral snaked. Customer called on 3-15-18 and advised us that the plumber said it was root intrusion. Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified;Other Enforcement Agency Notified Took Bac-T sample from behind home. 8 8SSO10620 Active 846898 30509 Emperor Drive 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.67756 -117.24559 Spill was coming out of customers lateral Lower Lateral (Private) Street/Curb and Gutter 29-APR-18 02.07.00.000000 PM 04/29/2018 14:07 04/29/2018 15:11 29-APR-18 04.00.00.000000 PM Other (specify below) Spill cause unknown. Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Property Owner Notified 8 8SSO10620 Active 846946 29727 Big Range Dr 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.69076 -117.27114 Lateral Clean Out (Private);Lower Lateral (Private) 05-MAY-18 09.54.00.000000 AM 05/05/2018 09:54 05/05/2018 10:30 05-MAY-18 09.54.00.000000 AM Other (specify below) Unknown cause of spill Single Family Home Lower Lateral (Private) 4 Cleaned-Up 8 8SSO10620 Active 847873 16507 Joy Street 15 Yes Yes No 2 15 33.68066 -117.37329 Upper Lateral (Private) Paved Surface;Street/Curb and Gutter 06-JUN-18 08.38.00.000000 PM 06/06/2018 20:38 06/06/2018 21:15 06-JUN-18 09.40.00.000000 PM Other (specify below) Unknown at this time High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Responded to sso and unsuccessful in locating a main line clean out for the complex. Called Ponce and informed him of the situation, advised him that the water needed to be shut off at each condo to prevent any further sso. 8 8SSO10620 Active 850007 108 S. Lowell Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.66943 -117.33594 Lower Lateral (Private) Clean Out Street/Curb and Gutter;Surface Water;Unpaved surface 10-AUG-18 09.08.00.000000 AM 08/10/2018 09:08 08/10/2018 09:17 10-AUG-18 10.15.00.000000 AM Other (specify below) Unknown, customer side blockage. Single Family Home Lower Lateral (Private) 4 ABS Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified 8 8SSO10620 Active 850853 16465 Joy St 40 No Yes Yes 40 0 33.68127 -117.37409 Apartment Complex Clean out Lateral Clean Out (Private);Lower Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 08-SEP-18 11.53.00.000000 AM 09/08/2018 11:53 09/08/2018 12:35 08-SEP-18 01.05.00.000000 PM Other (specify below) Rags High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 6 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO10620 Active 855765 33778 The Farm Road 25 Yes Yes No 20 0 33.63029 -117.23804 Lower Lateral (Private) Coming out of covered clean out. Drainage Channel;Paved Surface;Street/Curb and Gutter 30-JAN-19 12.43.00.000000 PM 01/30/2019 12:43 01/30/2019 13:13 30-JAN-19 02.20.00.000000 PM Debris-Rags Feminine wipes Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO10620 Active 855836 30512 Longhorn Dr 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 33.68068 -117.2789 Lateral Clean Out (Private) Street/Curb and Gutter 01-FEB-19 01.50.00.000000 PM 02/01/2019 13:50 02/01/2019 14:10 01-FEB-19 03.30.00.000000 PM Other (specify below) Unknown, cleared by plumber Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Contained all or portion of spill 8 8SSO10620 Active 868197 226 Ellis Street 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.66987 -117.32526 Coming out of clean out Lateral Clean Out (Private) 28-JUL-20 08.20.00.000000 AM 07/28/2020 08:20 07/28/2020 09:00 28-JUL-20 08.20.00.000000 AM Debris-Rags High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO10620 Active 868351 108 S. Lowell St 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.66943 -117.33594 Lower Lateral (Private) 06-AUG-20 03.47.00.000000 PM 08/06/2020 15:47 08/06/2020 16:25 06-AUG-20 04.30.00.000000 PM Pipe Structural Problem/Failure Single Family Home Other (specify below) Broken customer lateral 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10620 Active 869150 Alberhill & Nichols 100 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 100 33.71159 -117.38214 Manhole Drainage Channel;Unpaved surface 21-SEP-20 03.45.00.000000 PM 09/21/2020 15:45 09/21/2020 16:00 21-SEP-20 04.05.00.000000 PM Pump Station Failure-Mechanical Pump Station-Mechanical Cleaned-Up;Mitigated Effects of Spill;Restored flow 8 8SSO10620 Active 871827 16499 Joy Street 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.68087 -117.37325 Lateral Clean Out (Private) Private clean out Other (specify below) Sewer puddled up in center of drive way. 25-JAN-21 11.54.00.000000 AM 01/25/2021 11:54 01/25/2021 12:06 25-JAN-21 12.06.00.000000 PM Other (specify below) Private lateral, Sycamore Landing HOA will have lines cleared. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Spoke with Jodi from Sycamore Landing HOA and advised her to have plumber snake lateral to clear blockage. 8 8SSO10625 Active 751049 16695 Bayview Drive, Sunset Beach 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 33.72014 -118.0719 16695 Bayview Drive Sunset Beach 90742 Other (specify) private lateral Street/curb and gutter 25-MAR-10 10.00.00.000000 AM 03/25/2010 10:00 03/25/2010 10:00 25-MAR-10 12.00.00.000000 PM Other (specify below) failure of private lateral rebuilt by City of Huntington Beach Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) The City of Huntington Beach cleaned up the spill and is repairing the private sewer lateral. 8 8SSO10625 Active 800564 Jack-in-th-Box @ Warner & N. Pacific Ave. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.71171 -118.06374 In the street of Warner & N. Pacific Avenues outside of Jack-in-the-Box restaurant. Lower Lateral (Private) Paved Surface;Street/Curb and Gutter 21-SEP-13 11.30.00.000000 PM 09/21/2013 23:30 09/21/2013 23:40 22-SEP-13 08.00.00.000000 AM Other (specify below) Restaurant onsite problems with private lateral. Food Service Establishment (FSE) Lower Lateral (Private) Cleaned-Up;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10636 Active 653168 Shoga Sushi 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 34.048056 -117.311667 1000 Washington Colton 92324 Rear parking area of resturant Building or structure Grease Trap Other paved surface 15-JUN-07 02.30.00.000000 PM 06/15/2007 14:30 06/15/2007 14:55 15-JUN-07 03.00.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Advised owner to have grease interceptor serviced within 24-hours and to cease flows to the interceptor until serviced. 8 8SSO10636 Active 732726 Club 215 100 No Yes No 0 100 34.025 -117.335278 2680 S South La Cadena Colton 92324 Owners lateral noth east corner of porperty Building or structure Separate storm drain 27-JAN-09 02.00.00.000000 PM 01/27/2009 14:45 01/27/2009 14:00 27-JAN-09 03.00.00.000000 PM Pump station failure Owners lack of maintaining his private pump station. Owner removed cleanout cap and dug trench for discharge to run into storm drain. Electrical readings indicate that no power was used since Nov. 2007 Further investigations will be made into actual spill volume. Other (specify below) Owners lateralOwner not maintaining his private pump station 4 plastic 30 Restored flow Informed business to address the non working pump station. Code compliance notified owner. 8 8SSO10636 Active 746772 8th and Congress 1750 No No Not Applicable - Spill did not reach storm drainpipe 1500 0 34.055278 -117.325556 825 8 th Street Colton 92324 Sewage spill from owners lateral caused by a blockage on congress street Gravity sewer east side Angelica laundry cleanout Street/curb and gutter Street dirt gutter 14-NOV-09 01.30.00.000000 PM 11/14/2009 13:45 11/14/2009 14:00 14-NOV-09 07.30.00.000000 PM Grease deposition (FOG) The high volume flow downstream from the laundry causes a reverse flow in the Congress line. This causes a build up in the Congress street line. Main Stoppage about 50 up stream from laundry's main discharge. Only their restroom flow enter above the stoppage point. 8 Clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill Will add to our HOT spot checks and clean monthly 8 8SSO10636 Active 800274 Club 215 Private Pump Station 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 34.02577 -117.33599 2680 S. La Cadena Dr. Colton 92324 Private Pump station located on an island on La Cadena Dr. NW of Club 215 a business. Force Main Street/Curb and Gutter 26-OCT-13 10.30.00.000000 AM 10/26/2013 10:45 10/26/2013 11:15 26-OCT-13 11.30.00.000000 AM Vandalism Commercial Property (Office, retail, etc.) Force Main 1 metal Cleaned-Up 8 8SSO10636 Active 855674 656 agua mansa road colton ca 92324 400 Yes Yes Yes 350 50 34.0507 -117.35294 656 agua mansa colton 92324 Force Main Combined Storm Drain (Combined CS only) 25-JAN-19 01.10.00.000000 PM 01/25/2019 13:10 01/25/2019 13:10 25-JAN-19 01.20.00.000000 PM Operator Error Commercial Property (Office, retail, etc.) Upper Lateral (Private) so ca gas hit lateral while excavating. 4 sdr 35 1 Contained all or portion of spill 8 8SSO10636 Active 874703 785 w. citrus ave 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 34.11154 -117.3201 785 w. citrus ave colton Liquor store and residence both on same lateral. Lateral Clean Out (Private) Street/Curb and Gutter 14-JUN-21 07.30.00.000000 AM 06/14/2021 07:40 06/14/2021 08:00 14-JUN-21 12.00.00.000000 AM Other (specify below) unavailable Commercial Property (Office, retail, etc.) commercial and residential Lower Lateral (Private) unavailable private cleaned up with vactor truck approx 100 gallons contained at curb and gutter 8 8SSO10636 Active 883498 Hawa Corp. 250 Yes Yes No 50 150 34.08539 -117.32262 1641 n.8th st colton 92324 manhole on private lateral located on public street Manhole Separate Storm Drain storm drain to surface channel 27-SEP-22 10.30.00.000000 PM 09/27/2022 23:00 09/27/2022 23:30 27-SEP-22 11.45.00.000000 PM Pump Station Failure-Mechanical Pump Station-Mechanical 8 8SSO10636 Active 885150 1194 n. 10th st. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.07751 -117.31921 1194 n.10th st. colton 92324 cleanout on driveway Upper Lateral (Private) 02-JAN-23 05.30.00.000000 AM 01/02/2023 05:45 01/02/2023 06:00 02-JAN-23 06.30.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO10637 Active 706166 16705 Weeping Willow Drive 900 Yes Yes No 750 90 33.877142 117.441392 16705 Weeping Willow Riverside 92503 Front yard at 16705&16693 Weeping Willow Drive backyard of 16705 Weeping Willow Drive Other (specify) Private sewer lateral manhole Storm drain 20-OCT-07 07.00.00.000000 AM 10/20/2007 08:25 10/20/2007 07:44 20-OCT-07 10.00.00.000000 AM Other (specify below) Lift Station Failed to start in automatic mode Cleaned-up (mitigated effects of spill) 8 8SSO10637 Active 718496 16239 Hidden Cove 1 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.883942 117.494917 Riverside Other sewer system structure Other (specify below) Spill soaked into ground 30-MAY-08 11.00.00.000000 AM 05/30/2008 11:00 05/30/2008 11:45 30-MAY-08 11.00.00.000000 AM Other (specify below) Back hoe operator struck private sewer lateral Contained all or portion of spill 8 8SSO10637 Active 722040 General Olds Golf Course 25 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.881389 117.2849 Gravity sewer Unpaved surface 08-JUL-08 10.30.00.000000 AM 07/08/2008 10:30 07/08/2008 11:30 08-JUL-08 11.40.00.000000 AM Root intrusion Other (specify below) Replaced 30' section of line damaged by root intrusion. 8 8SSO10637 Active 735726 Building 303 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.906389 -117.266225 Gravity sewer Other paved surface 24-MAR-09 12.00.00.000000 PM 03/24/2009 12:00 03/24/2009 12:00 24-MAR-09 01.45.00.000000 PM Debri-Rags Cleaned-up (mitigated effects of spill) 8 8SSO10640 Active 646423 Private Property 13562 Sandhurst 100 No No Not Applicable - Spill did not reach storm drainpipe 33.765278 117.808056 13562 Sandhurst Santa Ana 92705 Private property Building or structure Clean out Surface water Stayed on homeowners property in the back yard. 30-JAN-07 04.20.00.000000 PM 01/30/2007 16:20 01/30/2007 17:30 30-JAN-07 06.28.00.000000 PM Other (specify below) OCSD cleaned and determined that there was no blockage on OCSD line. Blockage is most likely on private property. Other (specify below) Checked both manholes (upstream and downstream) to verify water was flowing and not surcharging. 8 8SSO10640 Active 646541 Private Property Super Antojitos Restraurant 20 No No Not Applicable - Spill did not reach storm drainpipe 33.745833 117.826667 341 1st Tustin 92780 Other (specify) building clean-out Unpaved surface 31-JAN-07 02.00.00.000000 PM 01/31/2007 15:40 01/31/2007 17:00 31-JAN-07 05.15.00.000000 PM Grease deposition (FOG) 8 Other (specify below) OCSD crew arrived and found that private plumber had relieved the blockage. OCSD crew ran line in street to ensure all was ok. 8 8SSO10640 Active 649751 Private property 300 No No Not Applicable - Spill did not reach storm drainpipe 33.776469 117.774728 10222 Deerhill Cowan Heights 92705 Sewage coming out of homeowner's cleanout in the back of their house Other sewer system structure Homeowner's cleanout in the back of their house Street/curb and gutter 23-APR-07 06.00.00.000000 PM 04/23/2007 18:30 04/23/2007 19:00 23-APR-07 08.40.00.000000 PM Debris Homeowner left water running in upstairs bathroom, either toilet or bath tub. 4 VCP Inspected sewer using CCTV to determine cause 8 8SSO10640 Active 650358 Private Property - Goodyear Tire Company 100 No No Not Applicable - Spill did not reach storm drainpipe 33.726667 117.796389 2655 El Camino Real Tustin 92782 Behind Goodyear Tire Company Other (specify) Grease Interceptor Other paved surface 10-MAY-07 09.15.00.000000 PM 05/10/2007 21:15 05/10/2007 21:40 11-MAY-07 12.30.00.000000 AM Grease deposition (FOG) Other (specify below) Plumber on site taking care of problem. 8 8SSO10640 Active 651213 Private Property - Vacant Parcel Lot 5 No No Not Applicable - Spill did not reach storm drainpipe 33.759167 117.785556 1651 Foothill Santa Ana 92705 Vacant parcel lot Other (specify) Sewer lateral risers Unpaved surface 31-MAY-07 10.45.00.000000 AM 05/31/2007 10:45 05/31/2007 11:15 31-MAY-07 04.20.00.000000 PM Other (specify below) Unknown Other (specify below) OCSD staff looked at easement drawings to determine sewer lateral risers ownership and the drawings showed it did not belong to OCSD. Therefore, County of Orange Code Enforcement Officer will continue to follow up on spill source. 8 8SSO10640 Active 657773 Orange County Mining Co. 50 No No Not Applicable - Spill did not reach storm drainpipe 50 33.786625 117.795833 10000 Crawford Canyon Orange County 92705 500 feet south of East Chapman on Crawford Canyon Road. Other (specify) The cleanout from the Orange County Mining Co. restaurant leaking out to the side of the hill. Other (specify below) All of the spill was recovered and returned to the collection system. 19-SEP-07 02.10.00.000000 PM 09/19/2007 14:10 09/19/2007 14:35 19-SEP-07 05.30.00.000000 PM Other (specify below) The clogged cleanout from the Orange County Mining Co. restaurant was leaking out to the side of the hill. 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO10640 Active 717420 Private property spill - Service Area 7 100 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.777744 117.781158 10120 Sunrise Unincorporated County of Orange 92705 Private property spill, flowing to dirt area. Other (specify) sewer clean-out. Unpaved surface 14-MAY-08 12.00.00.000000 PM 05/14/2008 12:20 05/14/2008 12:20 14-MAY-08 01.30.00.000000 PM Other (specify below) Cause is unknown at this time. Other (specify below) Private property spill, notified residence to stop using their water and to call out private plumber. 8 8SSO10640 Active 718099 Private Property Sewage Spill - Alberto's Restaurant in Tustin, CA 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.738456 117.822594 765 El Camino Real Tustin 92780 Alberto's Restaurant called OCSD with sewage water coming up into their kitchen from their floor drains. Private plumber relieved blockage at 1340 hours. Building or structure Customer had 3 of backed up sewage inside kitchen upon OCSD arrival. OCSD asked customer to shut off their water until their plumber clears the line. Street/curb and gutter;Other (specify below) small spill went to curb and stopped in leaves, NO storm drain impact. 27-MAY-08 11.00.00.000000 AM 05/27/2008 11:20 05/27/2008 11:50 27-MAY-08 01.40.00.000000 PM Grease deposition (FOG) Contained all or portion of spill;Other (specify below) Asked the restuarant to contact a private plumber. 8 8SSO10640 Active 728424 Private Property and property is not occupied 30 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.760767 117.775264 2122 Lower Lake Unincorporated County Santa Ana 92701 Private Property spill going on & off for 2-3 months, called in by neighbor. Notif. OCHCA to visit site. Other (specify) water coming out of manhole on property. Unpaved surface Property is under construction, workers on site using manually run pumps. When they are not there spill takes place. Property is not occupied. 23-OCT-08 08.00.00.000000 AM 10/23/2008 09:00 10/23/2008 13:30 23-OCT-08 01.40.00.000000 PM Other (specify below) Manually ran pumps on private property. When workers are not there spill occurs. Line also used by 2-3 other houses in area. Other (specify below) OCSD on site, helping with spill problem and using pumps on site to pump down water. Customer fixed pump. Verified by filling structure and observed automatic function of pump-down. 8 8SSO10640 Active 729943 Private Property Spill in Unincorporated Orange County 50 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.779603 117.780506 10120 Sunrise Santa Ana 92705 Private party sewage spill running down the street from 10120 Sunrise Lane to 10161 Broadview Place Other (specify) Possible obstruction in private party lateral cleanout. Street/curb and gutter Spill final destination ended up at 10161 Broadview Place. Evidence of a spill traveled to the retaining wall of neighbor. 29-NOV-08 05.00.00.000000 AM 11/29/2008 14:30 11/29/2008 17:30 29-NOV-08 05.30.00.000000 PM Other (specify below) Unknown - not OCSD sewage spill - occurred on Private Property Other (specify below) Private lateral cleanout on Private Property Other (specify below) Not an OCSD sewage spill. Called Orange County Environmental Health and they took responsibility for any further involvement with the spill. 8 8SSO10640 Active 737327 Private Property 12586 Vista Panorama 100 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.779536 -117.799822 12586 Vista Panorama Unincorporated County of Orange 92705 Private property spill from broken line Other (specify) Private property spill from broken line Unpaved surface 07-APR-09 09.15.00.000000 AM 04/07/2009 09:15 04/07/2009 10:00 07-APR-09 12.00.00.000000 PM Pipe structural problem/failure Other (specify below) Offset joint on the lateral Other (specify below) Asked homeowner to contact plumber ASAP and do not use water until all is repaired. 8 8SSO10640 Active 745135 Private Property 14782 Holt Ave 100 Yes Yes No 0 100 33.7488 -117.81387 14782 Holt Tustin 92780 Other private sewer system structure similar to a clean-out or small manhole Other sewer system structure Separate storm drain 28-SEP-09 10.25.00.000000 AM 09/28/2009 10:25 09/28/2009 11:00 28-SEP-09 11.05.00.000000 AM Other (specify below) Unknown blockage but it could be a collapsed lateral. Other (specify below) Private Property clean out Cleaned-up (mitigated effects of spill) OCSD cleaned 797 linear feet of street and gutter 8 8SSO10640 Active 747663 Private Property 1262 Camden Dr, Unincorporated District 7 1000 Yes Yes No 0 1000 33.77083 -117.78374 1262 Camden Tustin 92705 Private property lateral Other (specify) homeowners lateral Separate storm drain 14-DEC-09 12.00.00.000000 AM 12/18/2009 14:30 12/18/2009 14:45 18-DEC-09 06.00.00.000000 PM Root intrusion Other (specify below) Private Property clean out Other (specify below) Orange County Sanitation District staff checked all of our line in the area and it was flowing normal. He stayed on site until it was determined which homeowner's lateral was spilling. He left site at 1800hrs with residents plumber on site and also staff from RWQCB and County of Orange Public Works. Spill was not OCSD related. 8 8SSO10640 Active 748175 Private Property Estero Circle, Tustin 100 Yes Yes No 50 50 33.74122 -117.81697 13624 Estero Tustin 92705 Raw sewage reported coming out of clean out into the gutter. Building or structure Separate storm drain 30-50 gallons made it into the storm drain. 06-JAN-10 07.50.00.000000 AM 01/06/2010 07:50 01/06/2010 08:25 06-JAN-10 11.00.00.000000 AM Other (specify below) Unknown Other (specify below) Private property clean out Cleaned-up (mitigated effects of spill);Other (specify below) Private homeowner called out plumber to relieve blockage. 8 8SSO10640 Active 748340 Private Property Estero Circle Apartment Complex 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.74122 -117.81697 13624 Estero Tustin 92705 Private Property cleanout Other (specify) Private Property cleanout Unpaved surface 14-JAN-10 10.10.00.000000 AM 01/14/2010 10:10 01/14/2010 10:10 14-JAN-10 01.45.00.000000 PM Grease deposition (FOG) Other (specify below) Private Property clean out Cleaned-up (mitigated effects of spill) 8 8SSO10640 Active 755464 Private Property Apartment Complex 10 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.72814 -117.83039 14802 Newport Ave Tustin 92780 Building or structure Unpaved surface 25-JUL-10 12.25.00.000000 AM 07/25/2010 00:25 07/25/2010 01:20 25-JUL-10 02.00.00.000000 AM Other (specify below) Unknown Other (specify below) All OCSD perimeter lines were clear. Spill was inside apartment complex, no sewage left the property. Resident was advised to contact a plumber. 8 8SSO10640 Active 764095 Private Property 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.76553 -117.79104 11401 Arroyo Tustin 92705 Spill on private property. Manhole Unpaved surface 07-MAR-11 01.00.00.000000 PM 03/07/2011 13:00 03/07/2011 14:20 07-MAR-11 02.30.00.000000 PM Root intrusion Upper Lateral Restored flow Staff relieved the pp spill, not waiting until someone came on site. Spill soaked into local grass and dirt area. Property maintenance man was on-site to clean up. 8 8SSO10640 Active 767156 Private Property 13722 Belle Rive, Tustin 247 No No Not Applicable - Spill did not reach a separate storm drainpipe 247 0 33.76534 -117.8025 13722 Belle Rive Tustin 92705 In a private community, on Belle Rive in Tustin, CA Manhole Street/curb and gutter;Other (specify below) Collections crew cleaned up remaining spill with vactor truck. 04-JUN-11 01.35.00.000000 PM 06/04/2011 13:00 06/04/2011 13:35 04-JUN-11 04.20.00.000000 PM Grease deposition (FOG) Main 8 pvc Contained all or portion of spill Homeowner Assoc. was informed that the spill was on thier private property and to notify a plumber. Plumbing company releived blockage caused by grease. The plumber washed-down teh spill and OCSD staff vacuumed. Sewage water was disposed into an OCSD manhole. Two sections of the OCSD line downstream from the blockage was cleaned; chopping up big chunks of grease, to prevent blockage in our line. 8 8SSO10640 Active 776411 Private Property - Fairhaven Ext and Panorama Place 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.77829 -117.79717 Fairhaven Unincorporated County of Orange 92705 Private Property Other (specify) Private Property cleanout Unpaved surface 25-JAN-12 04.30.00.000000 PM 01/25/2012 16:45 01/25/2012 17:35 25-JAN-12 04.30.00.000000 PM Root intrusion Upper Lateral 4 PVC Other (specify below) Upon arrival, County of Orange staff were talking to the homeowner. The cleanout is on a hillside and the spill was contained in the dirt. The line was not spilling as the customer stopped using water. Checked OCSD line segement SUN0480-1230 to SUN 0480-1120 and flow was normal at both ends. Property owner was calling a plumber. 8 8SSO10640 Active 777139 Private Property - 12552 Hinton Way 187 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.78059 -117.78888 12552 Hinton Unincorporated 92705 Other (specify) cleanout Street/curb and gutter 10-FEB-12 12.25.00.000000 PM 02/10/2012 12:30 02/10/2012 12:40 10-FEB-12 12.45.00.000000 PM Root intrusion Upper Lateral 4 PVC Cleaned-up (mitigated effects of spill);Other (specify below) Arrived onsite and called John Gonzalez for input. Called Doug Rech. Called Control Center to contact Health Dept. Put sock in cleanout, not spilling, no water in shaft of cleanout. PRCs in Structure RED 0625-0135 to remove roots. OCSD line is free and clean. Lateral is still blocked. So spill while there. Notified Control of findings. Three five-gallon buckets of roots were removed from structure. 8 8SSO10640 Active 782697 Private Property Spill - 1621 Foothill Blvd 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.74557 -117.86783 1621 Foothill Unincorporated 92705 dirt lot Other (specify) There are 6 cleanouts on dirt lot. It's unknown which pipe sewage came out of. Unpaved surface 29-JUN-12 12.25.00.000000 PM 06/29/2012 01:25 06/29/2012 02:00 29-JUN-12 12.00.00.000000 AM Other (specify below) unknown Other (specify below) cleanout 3 PVC Other (specify below) Observed 4x4 wet spot next to private laterals on private property. Control called the Health Dept and Gabriela Mata with the Health Dept. took over and stated that they knew about the problem. 8 8SSO10640 Active 785091 Private Property 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.7751 -117.7989 12875 Via Aventura Unincorporated 92705 On private property by cleanout Other sewer system structure wet spot outside private property owners lateral Unpaved surface 12-AUG-12 07.20.00.000000 AM 08/12/2012 07:20 08/12/2012 07:50 12-AUG-12 12.00.00.000000 AM Other (specify below) unknown Upper Lateral 3 VCP Other (specify below) Arrived onsite and spoke to homeowner. Spill had occured this morning and she thought that the reason for her lateral being backed up was due to OCSD's 8-inch being backed up. The OCSD manholes were inspected in the area; they were all flowing as normal. As a precaution, ran the line segment 465 feet bring back nothing. Homeowner was notified of the findings and instructed to call a plumber. Also, about 8-months ago this line segment was root-foamed as a precaution. 8 8SSO10640 Active 787482 Private Property 11021 Gold Star Ln Unincorporated 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.76497 -117.77961 11021 Gold Star Unincorporated County of Orange 92705 House Manhole Unpaved surface;Other (specify below) Flower garden 13-OCT-12 01.54.00.000000 PM 10/13/2012 13:54 10/13/2012 14:24 13-OCT-12 02.24.00.000000 PM Root intrusion Upper Lateral 1977 Other (specify below) Arrived on site. Spill was located on private property. OCSD had been out here before on the same call a few years back. OCSD explained to the homeowner that she needed to call a plumber. Spill was about 1 - 2 gallons and sewage had only reached her flower beds on her property. No sewage had reached street or storm drain. She was going to call a plumber to relieve stoppage. 8 8SSO10640 Active 792181 Private Property 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.77049 -117.78404 1261 Edgeview Cowan Heights 92705 Other (specify) Clean Out Street/curb and gutter 27-FEB-13 11.00.00.000000 AM 02/27/2013 11:30 02/27/2013 12:10 27-FEB-13 12.10.00.000000 PM Other (specify below) Unknown Lower Lateral Clean out Cleaned-up (mitigated effects of spill) Spoke with homeowner's daughter; found location of spill; a cean-out on the homeowner's property which does not belong to him. Ran OCSD lines twice to make sure main line was free from blockage/debris. Washed down wet spot from driveway and vacuumed up. Spoke with neighbor @ 1241 Edgeview regarding clean-out ownership, which does not belong to him either. 8 8SSO10640 Active 792529 private property 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.77619 -117.79575 12801 Bonita Heights Drive Unincorporated 92705 Private Property Other (specify) Home owners Lateral line Unpaved surface 11-MAR-13 12.00.00.000000 AM 03/11/2013 09:00 03/11/2013 09:50 11-MAR-13 02.55.00.000000 PM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill) Located spill and set up vactor truck. Vacuumed any sewage and debris coming from the lateral going into the street. Plumber to clean out lateral. We ran our sewer line in front of the property and it was flowing good. Nothing was found in the OCSD line. 8 8SSO10640 Active 792533 Private Property 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.78206 -117.79514 12342 Canyon Terrace Unincorporated County of Orange 92705 Spill coming out of 4 residential cleanouts in the street. Other (specify) Private Property Lateral Street/curb and gutter 11-MAR-13 02.00.00.000000 PM 03/11/2013 14:00 03/11/2013 14:15 11-MAR-13 04.30.00.000000 PM Other (specify below) unknown Lower Lateral Cleaned-up (mitigated effects of spill) Located spill and set up containment. Vacuumed sewage already spilled onto the street and dirt shoulder. Staged the vactor truck next to the cleanout to vacuum anything else that was coming out and contained. Waited for Health Dept staff to arrive. 8 8SSO10640 Active 792765 Private Property 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.77635 -117.795 12771 Bonita Heights Unincorporated County Orange 92705 Private Property Other (specify) Clean out Unpaved surface 17-MAR-13 03.45.00.000000 PM 03/17/2013 15:45 03/17/2013 16:20 17-MAR-13 07.15.00.000000 PM Root intrusion Upper Lateral 3 pvc Cleaned-up (mitigated effects of spill);Other (specify below) Arrived on site, inspected OCSD manholes all were flowing as normal. Homeowner lateral was not spilling when I arrived however there was evidence that it had spilled. I set up two berms just in case it spilled. I tried to speak witht he homeowner but he was really defensive, I just told him that he needed to get this problem fixed by calling a plumber. Tom Wong with health department came and interviewed homeowner and neighbors and had asked me if we could wash down curb and gutter and vacuum up wash down water. David Andrade and I did what he wanted, I notified control after we completed the task. It was a different caller but same problem lateral as the spill on 3/11/13 on Bonita Heights. 8 8SSO10640 Active 795329 private property 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.78319 -117.80033 12282 Menuda Panorama Unicorp Santa Ana 92705 Clean out cap Other (specify) Clean out cap leaking small amount of sewage Other (specify below) dirt area around clean out and dried up 10-JUN-13 12.52.00.000000 PM 06/10/2013 12:52 06/10/2013 14:05 10-JUN-13 02.30.00.000000 PM Other (specify below) Unknown cause. Upper Lateral Other (specify below) We jetted our lines close to the area. All are flowing good. Contacted homeowner and told him it was his responsibility. 8 8SSO10640 Active 799896 Rocking Horse Ridge Estates 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.77971 -117.77954 10102 Sunrise Lane Unincorporated County of Orange 92705 sewage seeping through asphalt on private community road Other sewer system structure sewage seeping through asphalt on private community road Paved Surface 15-OCT-13 11.35.00.000000 AM 10/15/2013 11:35 10/15/2013 14:15 15-OCT-13 02.30.00.000000 PM Other (specify below) unknown since the SSO is on private property and seeping through asphalt. Single Family Home Other (specify below) private later sewer line Other (specify below) OCSD responded to reported problem. We located teh wet spot and sewer water was seeping from under asphalt. Determined this is not OCSD problem (we don't have a sewer line in that area). Updated homeowner association, Pam Hunt, about our policy regarding private property SSO. Advised her to call contractor to perform repair in private lateral line. 8 8SSO10640 Active 802405 14271 Browning Ave, Tustin Ca 50 No Yes Yes 50 50 33.723611 -117.813658 14271 Browning Ave Tustin 92780 Private Property has a septic tank that pumps to the Sanitary Sewer. Pump Failed and started leaking due to that pump failure. Sewage hit grade and ran to gutter and ran to storm drain. Lateral Clean Out (Private) Private Property has a septic tank that pumps to the Sanitary Sewer. Pump Failed and started leaking due to that pump failure. Sewage hit grade and ran to gutter and ran to storm drain. Drainage Channel Spill would have found it's way to the closest drainage channel. 03-JAN-14 04.15.00.000000 PM 01/03/2014 16:15 01/03/2014 16:50 03-JAN-14 05.30.00.000000 PM Other (specify below) Septic tank pump faifure. High Density Residential (5 or more units - Apartments, Condos, etc.) Septic tank pump to sanitary sewer failed. Other (specify below) Septic tank pump to sanitary sewer failed. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10640 Active 803976 Private Property 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.7625 -117.77607 1962 Lower Lake Unincorporated County of Orange 92705 Other sewer system structure Private Property back yard Street/Curb and Gutter;Unpaved surface 18-FEB-14 08.30.00.000000 PM 02/18/2014 20:30 02/18/2014 21:00 Other (specify below) unknown Single Family Home private community Other (specify below) unknown Cleaned-Up;Contained all or portion of spill;Other Enforcement Agency Notified Orange County Health Care was notified and they were responsible for contacting responsible party. 8 8SSO10640 Active 804396 Private Propery 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 33.7545 -117.81928 17941 Norwood Park Place Tustin Private Property back yard Lateral Clean Out (Private) Other (specify below) Private Property back yard 04-MAR-14 04.45.00.000000 PM 03/04/2014 16:45 03/04/2014 18:30 04-MAR-14 06.30.00.000000 PM Other (specify below) unknown blockage in lateral Single Family Home Lower Lateral (Private) Other (specify below) Private property owner notified to call a plumber 8 8SSO10640 Active 805903 12523 Hinton Way, unincorporated district 7 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.78115 -117.7887 12523 Hinton Way unincorporated N. Tustin, CA 92705 Lateral Clean Out (Private) 05-MAY-14 10.20.00.000000 AM 05/05/2014 10:20 05/05/2014 10:56 05-MAY-14 02.00.00.000000 PM Root Intrusion Single Family Home Upper Lateral (Private) 8 8SSO10640 Active 807512 Private Property 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 445 West 2nd St Tustin 92780 Yard of Tustin Commons Apartment Complex Manhole Paved Surface;Street/Curb and Gutter;Unpaved surface 05-JUL-14 02.20.00.000000 PM 07/05/2014 14:40 Other (specify below) unknown Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Manhole Other (specify below) OCSD responded on v-580. Inspected area and determined that was private property blockage and spill on Tustin Commons apt complex property. Informed plumber working there about our findings. Advised them to build dirt berm next to spilling manhole to contain spill in grass on private property. Plumber informed OCSD that storm drain catch basin was already sealed, OCSD checked that and that was spill absorbing socks, OCSD added piece of rubber mat to that. Waiting uniln pumping truck show up and they start to clean up spill. 8 8SSO10640 Active 807978 Private Property 15 Yes Yes No 0 15 33.77809 -117.79889 19131 Fowler St Unincorporated County of Orange 92705 Private home Lateral Clean Out (Private) Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface 24-JUL-14 01.30.00.000000 PM 07/24/2014 13:30 07/24/2014 16:30 24-JUL-14 07.45.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) 4 pvc 10 Mitigated Effects of Spill Have OCSD staff run OCSD main sewer line in street to make sure there are no blockages. 8 8SSO10640 Active 808445 Private Property 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.77049 -117.78404 1261 Edgeview Unincorporated County of Orange 92705 Lateral Clean Out (Private) Paved Surface;Unpaved surface 13-AUG-14 09.00.00.000000 PM 08/13/2014 21:00 08/13/2014 21:45 14-AUG-14 02.00.00.000000 AM Pipe Structural Problem/Failure unknown Single Family Home Lower Lateral (Private) 4 PVC Other (specify below) OCSD staff checked OCSD sewer line and it was flowing clear. Placed protection on stormdrains as a precaution. 8 8SSO10640 Active 811651 Private Property 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 1031 Timberline Lane Santa Ana 92705 Private Property lateral was blocked with roots causing spill out of cleanout. Lower Lateral (Private) Private Property lateral was blocked with roots causing spill out of cleanout. Building or Structure 22-DEC-14 04.00.00.000000 PM 12/22/2014 16:00 Root Intrusion Single Family Home Lower Lateral (Private) 8 8SSO10640 Active 812012 12521 Hinton Way, Unincorporated Tustin 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.74585 -117.82617 12521 Hinton Way Unincorporated Tustin 92705 spilled out of private property lateral Lateral Clean Out (Private) Street/Curb and Gutter 02-JAN-15 11.38.00.000000 AM 01/02/2015 13:38 01/02/2015 14:15 02-JAN-15 04.15.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) Other (specify below) OCSD arrived on seen. Found cleanout where the spill occurred. Determined it was not an OCSD spill. The spill had stopped and the area was 90% dry. Inspected OCSD closest manhole and consulted the maps of the area. Roots could be seen protruding from home owner's lateral. Called Don Cleveland and consulted with him. He reported coming out to the same spot approximately 8 months ago and filled staff on the details. Asked Control to contact Health Department. Took some photos and attempted to contact residents. They did not answer. Filled in the the Health Department representative when he arrived. Health Department took over incident and OCSD left the seen and reported back to Control. 8 8SSO10640 Active 812592 Private Property Pacific Coast Hot Dog 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.78757 -117.81668 3438 East Chapman Ave Orange Lower Lateral (Private) Paved Surface 23-JAN-15 07.05.00.000000 PM 01/23/2015 19:05 01/23/2015 19:50 23-JAN-15 08.45.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Lower Lateral (Private) Property Owner Notified 8 8SSO10640 Active 812954 12846 Old Foothill BLVD., Santa Ana, Ca. 92705 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.77528 -117.80366 Lateral Clean Out (Private) 07-FEB-15 06.39.00.000000 PM 02/07/2015 18:39 02/07/2015 20:48 07-FEB-15 08.48.00.000000 PM Other (specify below) Unknown due to it was customers lateral . A plumber was called out for further investgation. Single Family Home Lower Lateral (Private) Property Owner Notified 8 8SSO10640 Active 813204 Chronic Tacos Restaurant 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.79448 -117.77298 7520 Chapman Ave Orange grease interceptor from Chronic Tacos Restaurant spilling into parking lot Other sewer system structure grease interceptor 20-FEB-15 12.15.00.000000 PM 02/20/2015 12:45 02/20/2015 13:40 20-FEB-15 01.40.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Chronic Tacos Restaurant Other (specify below) grease interceptor 8 8SSO10640 Active 814398 Greenwald Lane 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.78206 -117.79185 clean out on a private road between 2 residences. Lateral Clean Out (Private) Unpaved surface small amount of the spill pooled along side of unpaved dirt road. 29-MAR-15 12.00.00.000000 PM 04/05/2015 14:30 04/05/2015 15:30 06-APR-15 02.00.00.000000 PM Debris-General Private lateral blockage due to ficus roots source appears to be coming from plug on common lateral on a private road. Other (specify below) source appears to be coming from a common lateral on private road between residences. 3 Contained all or portion of spill OCSD staff created a berm to ensure none of spilled material would reach a paved road. OCSD & OC Public Works staff contracted residents of the private street and the residents stated that they would get a plumber out to fix the problem. 8 8SSO10640 Active 814678 Private Property Lateral 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 33.7771 -117.78839 Private Property Lateral @ Pine Canyon Rd and Carwford Canyon Rd, Unincorprated District 7 Lateral Clean Out (Private) Street/Curb and Gutter 20-APR-15 10.00.00.000000 AM 04/20/2015 10:15 04/20/2015 10:50 20-APR-15 12.00.00.000000 PM Debris-General Lower Lateral (Private) 8 8SSO10640 Active 815839 Private Property 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.78247 -117.7911 12562 Greenwald Unincorporated County of Orange 92705 Clean out in street on slope Lateral Clean Out (Private) Paved Surface 06-JUN-15 03.30.00.000000 PM 06/06/2015 15:30 06/06/2015 15:55 06-JUN-15 04.10.00.000000 PM Debris-General Single Family Home Lower Lateral (Private) 4 pvc Mitigated Effects of Spill Advised resident to contact plumber. Contacted OCHCA, Rita, and told her about the spill. 8 8SSO10640 Active 815918 Private Property - Stephaine Sjauw 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 33.7706 -117.79521 13172 St. Thomas Dr Santa Ana, CA Lateral Clean Out (Private) Street/Curb and Gutter 17-JUN-15 08.30.00.000000 AM 06/17/2015 08:45 06/17/2015 09:50 17-JUN-15 11.00.00.000000 AM Other (specify below) Unknown at this time Single Family Home Other (specify below) Unknown at this time Cleaned-Up;Property Owner Notified 8 8SSO10640 Active 816171 Private Property 12341 Newport Ave, Unincorporated Tustin 40 No Yes No 0 40 33.73115 -117.82791 12341 Newport Ave Tustin Private property cleanout Lateral Clean Out (Private) Separate Storm Drain 25-JUN-15 10.15.00.000000 AM 06/25/2015 10:35 06/25/2015 11:05 25-JUN-15 12.45.00.000000 PM Other (specify below) unknown Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 Contained all or portion of spill;Property Owner Notified 8 8SSO10640 Active 816194 Private Property Silverado Tustin Hacienda Memory Care Community 60 No Yes No 0 0 33.74303 -117.8215 240 East 3rd st Tustin Silverado Tustin Hacienda Memory Care Community Lower Lateral (Private) Separate Storm Drain 25-JUN-15 11.30.00.000000 AM 06/25/2015 14:30 06/25/2015 15:45 25-JUN-15 09.20.00.000000 PM Other (specify below) Flushable wipes Public quasi-public instutions (hospital, schools, fire dept, etc) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10640 Active 817285 13771 Newport Ave, Tustin, CA 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.74159 -117.82069 Inside Building or Structure 11-AUG-15 07.03.00.000000 PM 08/11/2015 19:03 Debris-General Commercial Property (Office, retail, etc.) Lower Lateral (Private) 8 8SSO10640 Active 818407 Private Property 1 No Yes No 0 0 33.77049 -117.78404 1261 Edgeview Dr Santa Ana Private property cleanout Lateral Clean Out (Private) Separate Storm Drain 29-SEP-15 12.00.00.000000 AM 09/30/2015 10:20 09/30/2015 12:05 Other (specify below) unknown Single Family Home Lower Lateral (Private) Other Enforcement Agency Notified 8 8SSO10640 Active 819284 19131 Fowler Ave 2 No Yes No 1 1 33.77809 -117.79889 19131 Fowler Ave Unincorporated Tustin Lateral Clean Out (Private) Separate Storm Drain 03-NOV-15 08.30.00.000000 AM 11/03/2015 10:10 11/03/2015 11:05 03-NOV-15 01.30.00.000000 PM Root Intrusion unknown Upper Lateral (Private) Property Owner Notified 8 8SSO10640 Active 821698 1841 Park Skyline Road 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.75719 -117.78523 1841 Park Skyline Road Tustin 92705 The spill is coming out of a private property clean out, and down a hill. Lateral Clean Out (Private) Other (specify below) The final spill destination is down a hill/slope on private property. 02-FEB-16 04.30.00.000000 PM 02/02/2016 16:30 Debris-General Lower Lateral (Private) 8 8SSO10640 Active 823256 1841 Skyline rsd, Santa Ana, CA 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.75719 -117.78523 1841 Skyline Rd Santa Ana Lateral Clean Out (Private) Unpaved surface 24-MAR-16 10.10.00.000000 AM 03/24/2016 10:10 03/24/2016 00:00 24-MAR-16 12.01.00.000000 PM Other (specify below) Unknown Lower Lateral (Private) 8 8SSO10640 Active 823326 Private Property at 10733 Pine Canyon Rd, Unincorporated Tustin 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.77646 -117.7897 10733 Pine Canyon Rd Unincorporated Tustin Private Property at 10733 Pine Canyon Rd, Unincorporated Tustin Lateral Clean Out (Private) Unpaved surface 28-MAR-16 01.45.00.000000 PM 03/28/2016 13:45 03/28/2016 13:45 28-MAR-16 01.45.00.000000 PM Other (specify below) unknown Single Family Home Other (specify below) Cleanout Other Enforcement Agency Notified 8 8SSO10640 Active 824523 Private Property 1891 Park Skyline Rd, Santa Ana, CA 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.75598 -117.78533 1891 Park Skyline Rd Santa Ana, CA Lateral Clean Out (Private) 11-MAY-16 10.25.00.000000 AM 05/11/2016 10:25 05/11/2016 12:20 11-MAY-16 02.10.00.000000 PM Pipe Structural Problem/Failure Lower Lateral (Private) 8 8SSO10640 Active 824525 Private Property 12230 circular panorama 100 No Yes No 0 0 24.83424 -67.056398 Lateral Clean Out (Private) 11-MAY-16 08.12.00.000000 AM 05/11/2016 08:12 Other (specify below) unknown Lower Lateral (Private) Other (specify below) OC Public Works received initial notification of SSO. They responded to the SSO and did not request any assistance from OCSD. 8 8SSO10640 Active 825276 Private Property 100 No Yes No 0 0 33.7499 -117.81128 13011 Newport Ave Tustin 92780 Private Property La Fayette Plaza Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 07-JUN-16 09.30.00.000000 AM 06/07/2016 10:00 06/07/2016 10:50 07-JUN-16 11.45.00.000000 AM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 Contained all or portion of spill;Other (specify below);Other Enforcement Agency Notified Manager of building and private plumber cleaned up site too. 8 8SSO10640 Active 842772 Dayton Flavors 99 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.86487 -117.87434 580 S. Melrose Placentia Spill coming out of cleanout from side of building patio area. Lateral Clean Out (Private) Street/Curb and Gutter;Unpaved surface 13-DEC-17 04.00.00.000000 PM 12/13/2017 16:23 12/13/2017 17:50 Pipe Structural Problem/Failure Bob Dayton says sewage caused by his treatment system and discharged out of his cleanout. Industrial Property Lower Lateral (Private) Property Owner Notified OCSD arrived at location and no spilling was observed. Owner turned off water and it stopped the spill. OCSD told owner to contact plumber since the cause was on private property. 8 8SSO10640 Active 862666 7540 E. Chapman Ave.Orange, CA 900 Yes Yes No 0 0 33.79447 -117.77332 Chapman Ave and Newport Blvd Lateral Clean Out (Private) Separate Storm Drain 06-NOV-19 11.30.00.000000 AM 11/06/2019 13:01 Root Intrusion Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill 8 8SSO10641 Active 845847 Old Canal Rd 750 Yes Yes No 200 550 33.87443 -117.74043 26693 Old Canal Rd Yorba Linda 92887 Sewer manhole in front of street address given. Manhole Drainage Channel 20-MAR-18 01.14.00.000000 PM 03/20/2018 13:14 03/20/2018 13:30 20-MAR-18 03.44.00.000000 PM Root Intrusion Industrial Property The sewer main line on this industrial property is the responsibility of the surrounding buildings. Manhole 8 concrete 34 Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO10641 Active 864279 Valley View Shopping Center 210 No Yes No 105 105 33.88819 -117.82917 17474 Yorba Linda Blvd Yorba Linda 92886 Parking lot of the Valley View Shopping Center, S/W corner of Valley View Ave and Yorba Linda Blvd. Lateral Clean Out (Private) Most of the flow was appearing from the Easterly clean out of a pair of clean outs in the parking lot. Paved Surface;Separate Storm Drain;Street/Curb and Gutter 16-JAN-20 08.00.00.000000 PM 01/16/2020 20:15 01/16/2020 20:45 16-JAN-20 09.10.00.000000 PM Other (specify below) Unknown private lateral issue. Commercial Property (Office, retail, etc.) Single building with four retail units, including: See's Candies , a dry cleaning business, SportClips , and Starbucks Coffee . Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Upon arrival, the YLWD Standby Operator immediately set to work creating two containment areas - one near the spill and one at a nearby storm drain catch basin. The Standby Operator was in communication with the YLWD Sr. Maintenance Worker and a Maintenance Worker 1 from the Wastewater Collections Crew. An attempt was made to notify the property manager by no one was available to come to the location. A light drizzle began to come down while the Sr. Maintenance Worker and Maintenance Worker 1 were driving in to report for duty at the YLWD maintenance yard. As a precautionary measure, a public sewer gravity main that runs through the parking lot was hydro-cleaned immediately upon arrival of the sewer combo-truck to the scene - no change in the spill flow rate was observed. By this time the businesses affected had all closed for the evening - the spill had stopped flowing at this point. The two clean outs in the parking lot were vacuumed out as much as possible to allow for a buffer in the containment. The two containment areas that the Standby Operator has set up were each vacuumed up and washed down. All four water services for the building affected were shut off and locked. Tags were placed on the doors notifying the business owners of the situation. As a precautionary measure, another containment area was established around the two clean outs where the spill had been appearing from in case anything were to happen overnight. A plumbing company was on-site the following day to restore flow to the private sewer lateral. Once flow was restored, the water services to the buildings were turned back on. 8 8SSO10641 Active 877564 18380 Yorba Linda Blvd. 1440 No Yes No 240 1200 33.88803 -117.81352 Within the Packing House Square shopping center. In the parking lot between Chili's and Jersey Mike's Subs. Lateral Clean Out (Private) Rectangular clean-out box located in the street just outside of the dumpster storage area. Paved Surface;Separate Storm Drain;Street/Curb and Gutter 12-NOV-21 07.00.00.000000 PM 11/13/2021 19:06 11/13/2021 19:30 13-NOV-21 09.00.00.000000 PM Other (specify below) Paper towels and other rags/solids were removed from the private clean-out. The plumber hired by property management was still conducting an inspection when the responding agency (YLWD) departed. Food Service Establishment (FSE) Chili's Grill and Bar - 18380 Yorba Linda Blvd., Yorba Linda, CA 92886 Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified YLWD responded to the PLSD and provided containment and bypass pumping. Property Management was notified and had a private plumbing company respond to clear the blockage and conduct a video inspection of the private lateral. 8 8SSO10643 Active 728072 33692 Cramer Rd 250 No No Not Applicable - Spill did not reach storm drainpipe 250 0 34.016898 117.100189 33692 Cramer Yucaipa 92399 Manhole Other paved surface 17-OCT-08 12.00.00.000000 PM 10/17/2008 12:00 10/17/2008 12:15 17-OCT-08 12.20.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO10643 Active 733528 31776 Yucaipa Blvd 60 No Yes Yes 60 0 34.016898 -117.10018 31776 Yucaipa Blvd Yucaipa 92399 North of unit 9, from Septic Tank Other (specify) Septic Tank Other paved surface;Storm drain;Street/curb and gutter 13-FEB-09 09.45.00.000000 AM 02/13/2009 09:50 02/13/2009 10:10 13-FEB-09 10.15.00.000000 AM Other (specify below) Failing Septic System Other (specify below) Septic System Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Washed down affected area with clhorinated water and removed using vacuum truck 8 8SSO10643 Active 733532 31776 Yucaipa Blvd 60 No Yes Yes 60 0 34.016898 -117.10018 31776 Yucaipa Yucaipa 92399 Septic system north of unit 9 Other (specify) Septic System Other paved surface;Storm drain;Street/curb and gutter 08-JAN-09 10.30.00.000000 AM 01/08/2009 10:45 01/08/2009 11:00 08-JAN-09 11.10.00.000000 AM Other (specify below) Failing Septic System Other (specify below) Septic System Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Removed sewage from the septic system then washed down the affected area with chlorinated water which was removed using the Aquatech. The wash down included the parking lot, gutter and storm drain then removed where the storm drain surfaces on 18th Street. 8 8SSO10643 Active 781632 7th Place 170 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.01503 -117.06732 13145 7th Yucaipa 92399 Sewage discharged from property line cleanout to the street. Building or structure Property line Cleanout Other paved surface Roadway gutter 21-MAY-12 10.00.00.000000 AM 05/21/2012 14:16 05/21/2012 15:00 23-MAY-12 01.30.00.000000 PM Debri-General Lower Lateral 4 VCP 26 Other (specify below) Discussed with resident who informed us a plumber was contacted and will be responding. Received a call from code enforcement on 5/23/12 that it was still discharging and they would be shutting down their water supply. 8 8SSO10643 Active 783407 Hitching Post Mobile Home Park 1200 No No Not Applicable - Spill did not reach a separate storm drainpipe 1200 0 34.03538 -117.04912 34642 Yucaipa Yucaipa 92399 Mobile Home Park Gravity sewer Street/curb and gutter 10-JUL-12 12.09.00.000000 PM 07/10/2012 12:40 07/10/2012 12:55 10-JUL-12 05.00.00.000000 PM Debri-General NA Upper Lateral NA 6 ABS/PVC Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system District Crews responded only to retrieve overflowing sewage to minimize impact on surrounding area. 8 8SSO10643 Active 804764 Calimesa - Donut House 300 No Yes Yes 300 0 33.99638 -117.05815 1129 Calimesa Blvd Calimesa 92320 On the northwest corner of the building. ( Grease Interceptor location) Other sewer system structure Grease Interceptor Drainage Channel;Paved Surface;Separate Storm Drain 19-MAR-14 12.00.00.000000 PM 03/19/2014 12:00 Grease Deposition (FOG) Food Service Establishment (FSE) Other (specify below) Grease Interceptor 4 ABS Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO10643 Active 812313 12660 Custer St. 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 34.0247 -117.03234 12660 Custer St. Yucaipa front yard Lateral Clean Out (Private);Upper Lateral (Private) Unpaved surface 15-JAN-15 07.30.00.000000 AM 01/15/2015 08:36 01/15/2015 08:47 15-JAN-15 09.15.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) 4 VCP 25 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO10643 Active 835482 33076 Yucaipa Blvd, Yucaipa, CA 92399 450 No No Not Applicable - Spill did not reach a separate storm drainpipe 450 0 34.03432 -117.08299 33076 Yucaipa Blvd yucaipa 92399 front of address Lower Lateral (Private);Upper Lateral (Private) Paved Surface;Street/Curb and Gutter;Unpaved surface 24-MAY-17 05.30.00.000000 PM 05/24/2017 18:30 05/24/2017 18:00 24-MAY-17 07.00.00.000000 PM Debris-Rags Food Service Establishment (FSE) Lower Lateral (Private) 4 steel 15 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10643 Active 848180 Arco Ampm 25000 Yes Yes No 0 500 34.01773 -117.09696 32460 Oak Glen Rd. Yucaipa 92399 Back south west corner of property. Other sewer system structure Leak from under parking lot. Drainage Channel 15-MAY-18 08.00.00.000000 AM 06/15/2018 12:00 06/15/2018 12:20 Other (specify below) Holding tank overflowed. They have no sewer hook up or septic system. Commercial Property (Office, retail, etc.) Arco AM PM Other (specify below) Holding Tank 1 Property Owner Notified 8 8SSO10643 Active 848429 Arco - am/pm 2000 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.01767 -117.09513 32460 Oak Glen Rd Yucaipa 92399 Holding tank overflowing into the storm water retention basin north of facility Other sewer system structure sewage is flowing from holding tank, heading north under the concrete pavers and into the storm water retention basin Other (specify below) Storm water retention basin 24-JUN-18 10.00.00.000000 AM 06/24/2018 12:20 06/24/2018 12:30 Other (specify below) Holding Tank Failure Commercial Property (Office, retail, etc.) Arco Gas Station, AM/PM Mini Mart and Car Wash Other (specify below) Holding Tank Contained all or portion of spill;Other (specify below);Property Owner Notified;Other Enforcement Agency Notified Property management was notified of spill, City of Yucaipa notified of spill 8 8SSO10643 Active 851537 Donut House 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.99636 -117.05817 1129 Calimesa Blvd Calimesa Grease interceptor overflowed in to parking lot. Lateral Clean Out (Private) Paved Surface 07-OCT-18 02.30.00.000000 AM 10/07/2018 02:50 10/07/2018 03:05 07-OCT-18 03.00.00.000000 AM Grease Deposition (FOG) Food Service Establishment (FSE) Grease interceptor Upper Lateral (Private) Grease interceptor 6 Cement 20 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10643 Active 859358 Baker's Drive-Thru 550 No No Not Applicable - Spill did not reach a separate storm drainpipe 550 0 34.02765 -117.11844 31453 Avenue E Yucaipa 92399 Sewage discharging from clean out in parking lot. Upper Lateral (Private) Clean-out in parking lot. Paved Surface 18-JUN-19 09.00.00.000000 PM 06/25/2019 21:00 06/25/2019 21:20 26-JUN-19 12.00.00.000000 AM Other (specify below) Septic tank problems Food Service Establishment (FSE) Fast-food chain doling out American & Mexican staples, including breakfast options. Upper Lateral (Private) 4 ABS Property Owner Notified;Other Enforcement Agency Notified 8 8SSO10643 Active 886893 Knollwood Mobile Home Estates 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 499 0 34.01775 -117.04222 12941 2nd St. Yucaipa 92399 Sewer leaking out of a trailer park manhole. Manhole Sewer leaking out of a trailer park manhole. Paved Surface 05-MAR-23 11.40.00.000000 AM 03/05/2023 11:50 03/05/2023 12:05 05-MAR-23 12.35.00.000000 PM Pipe Structural Problem/Failure Found lots of rock and sand in downstream manhole. Possible collapsed pipe. High Density Residential (5 or more units - Apartments, Condos, etc.) Mobile home park Manhole 8 PVC 40 Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO11178 Active 737508 California Institution for Men Scudder center overflow parking lot 150 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.9822354 -117.66894431 14901 Central Chino Gravity sewer Unpaved surface 27-JAN-09 06.00.00.000000 AM 01/27/2009 08:00 01/27/2009 09:00 27-JAN-09 11.00.00.000000 AM Pipe structural problem/failure Cleaned-up (mitigated effects of spill) 8 8SSO11178 Active 749049 California Institution for MEN 750 No No Not Applicable - Spill did not reach a separate storm drainpipe 750 0 33.985444 -117.683111 14901 Centeral Chino 91708 CIM HOSPITAL BASEMENT Building or structure Street/curb and gutter 28-JAN-10 08.00.00.000000 PM 02/02/2010 11:30 01/28/2010 22:00 28-JAN-10 11.00.00.000000 PM Vandalism Main Cleaned-up (mitigated effects of spill) 8 8SSO11179 Active 787284 South exterior roadway Support Care Unit. 2400 No No Not Applicable - Spill did not reach a separate storm drainpipe 600 1800 33.9497362 -117.6364416 16756 Chino-Corona Corona 92880 Sewage overflowed sewage manhole and entered a nearby storm drain located on Institution property. Manhole Combined storm drain (combined CS only);Other paved surface;Unpaved surface 15-OCT-12 10.00.00.000000 AM 10/15/2012 11:00 10/15/2012 11:05 15-OCT-12 12.00.00.000000 PM Debri-General Main 8 transite pipe 61 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 8 8SSO11382 Active 647689 1351 N. Grove Ave. Ontario Ca. 91762 300 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 300 100 34.083056 -117.628889 1351 Grove Ave. Ontario 91762 Clean out to a multiple family dewlling. Other (specify) Clean out Other paved surface Went into West Cucamonga Creek Channel, then was all recovered. 06-FEB-07 10.00.00.000000 AM 02/06/2007 10:15 03/06/2007 10:30 06-FEB-07 10.50.00.000000 AM Grease deposition (FOG) Grease was found and there were also sags in the lateral on the property owners side. Upper Lateral 4 Cast Iron Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system All water presumed to have come from the clean-out were vacuumed up and returned to the sanitary sewer system. 8 8SSO11382 Active 650711 Church's Chicken 300 Yes Yes No 100 200 34.05 117.466667 700 Holt Ontario 91761 Restaurant Parking Lot Other sewer system structure Being pumped from a basement Storm drain;Other (specify below) Storm Drain Channel 16-MAY-07 11.00.00.000000 AM 05/16/2007 11:00 05/16/2007 11:10 16-MAY-07 11.15.00.000000 AM Other (specify below) Maintenance personnel pumping flooded basement from a broken grease interceptor pipe on to the parking lot. Contained all or portion of spill The flow was contained at the catch basin vacuumed up and returned to the sanitary sewer. 8 8SSO11382 Active 652471 Cypress Park Townhomes 600 No No Not Applicable - Spill did not reach a separate storm drainpipe 600 0 34.051829 -117.665382 1112 Cypress Ontario 91762 The sewage a block from the complex in the street. Manhole Sewage was surcharging from a manhole in the northeast portion of the complex. Street/curb and gutter It collected in a low lying area in the street about a block south of the complex. 16-MAY-07 01.00.00.000000 AM 05/16/2007 02:15 05/16/2007 02:30 16-MAY-07 03.00.00.000000 AM Grease deposition (FOG) Grease was found t be the cause of the blockage. Upper Lateral 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City crews went on site to locate and clear the blockage. 8 8SSO11382 Active 653093 Dongjin America 100 No No Not Applicable - Spill did not reach storm drainpipe 100 34.9275 117.556317 1950 Miliken Ontario 91761 Parking lot Manhole Other paved surface In the business parking lot. 31-MAY-07 03.00.00.000000 PM 05/31/2007 15:00 05/31/2007 15:20 31-MAY-07 04.00.00.000000 PM Debris Unknown debris in the lateral at theconnection to the main line. 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO11382 Active 709809 1351 N. Grove Avenue, Ontario CA, 91762 1000 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 1000 1000 34.083056 -117.628889 1351 Grove Ontario 91762 Clean out to a multi-family dwelling Other (specify) Clean out Other (specify below) West Cucamonga Creek Channel (all recovered) 16-DEC-07 08.00.00.000000 AM 12/16/2007 10:30 12/16/2007 10:45 16-DEC-07 10.50.00.000000 AM Pipe structural problem/failure Grease was also a contributing factor. Upper Lateral 4 clay 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) The area was disinfected as a routine measure during clean up. 8 8SSO11382 Active 719940 121 N. Fern 200 No No Not Applicable - Spill did not reach storm drainpipe 200 0 34.064192 117.655283 121 Fern Ontario 91762 In the alley behind an apartment complex Other sewer system structure Illegal drain connection to the sanitary Street/curb and gutter 09-JUN-08 12.30.00.000000 PM 06/09/2008 12:30 06/09/2008 12:50 09-JUN-08 01.45.00.000000 PM Other (specify below) Unkown blockage in the latteral of the appartment complex. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) A plumber was called to rodder out the line for the apparment complex 8 8SSO11382 Active 721938 Country Meadows Mobile Home Community - Space1 600 No Yes Yes 600 0 34.383889 117.6 1855 Riverside Ontario 91761 Space number 1 of the complex Other (specify) a 4 inch clean-out Storm drain;Street/curb and gutter 06-JUL-08 10.00.00.000000 PM 07/07/2008 08:00 07/07/2008 08:15 07-JUL-08 10.00.00.000000 AM Grease deposition (FOG) Other (specify below) Within the sewer system of the mobile home complex. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) A plumbing company was call to restore the flow in the system and televise the line. 8 8SSO11382 Active 729443 Jaunita's and Alta Dena Dariy 200 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 200 200 34.078139 -117.629867 1221 Fourth Ontario 91764 Coming from a property that is on a septic tank. Two tenants share it, a fast food restaurant and a drive-thru dairy. Other (specify) Clean-Out of a Septic Tank Other paved surface;Other (specify below) Concrete storm channel 17-NOV-08 10.30.00.000000 AM 11/17/2008 11:55 11/17/2008 12:00 17-NOV-08 12.10.00.000000 PM Other (specify below) Septic Tank Overflow Other (specify below) Failure to Maintain the Spetic Tank Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO11382 Active 729585 King Villiage Appartments 1000 Yes Yes No 600 400 34.078139 -117.629867 Nocta Ontario 91764 King Village Apartment North of the southern most building in the complex. Other sewer system structure Water was coming out of a clean-out between the buildings in the appartment complex. Other (specify below) The sewage entered the West Cucamonga Flood Control Channel which emties into the Ely Retention Basin. 18-NOV-08 06.30.00.000000 PM 11/18/2008 18:30 11/18/2008 19:00 18-NOV-08 08.00.00.000000 PM Other (specify below) Cause is still being investigated by the plumber. A defect in the upper lateral has been observed at connection from plastic piping to clay piping, further inspection is needed. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) A plumber restored the flow and has videoed a portion of the lateral. Clean-outs need to be located to complete the lateral inspection. 8 8SSO11382 Active 730026 Country Meadows Mobile Home Community-Space 1, 11-29-08 375 No Yes Yes 375 0 34.020339 117.611114 1855 Riverside Ontario 91761 Mobile Home Space Number 1 Other sewer system structure sewer clean-out for the moblie home on space 1 Storm drain Spill was contained in the strom drain 29-NOV-08 10.45.00.000000 AM 11/29/2008 10:45 11/29/2008 11:15 29-NOV-08 12.00.00.000000 PM Grease deposition (FOG) Other (specify below) A 4 inch clean-out in the propert of the moblie home community. 4 Restored flow;Returned all or portion of spill to sanitary sewer system A plumbing company restored the flow with a small jetter. 8 8SSO11382 Active 736927 Medow Apartments 2000 No No Not Applicable - Spill did not reach storm drainpipe 2000 0 34.050817 -117.661567 1200 San Antonio Ontario 91762 On the west side of the apartment complex. Other sewer system structure Building Clean-Out Other paved surface In the Street at the intersection of Cypress Ave. and Phillips St. 22-APR-09 11.00.00.000000 AM 04/22/2009 12:30 04/22/2009 12:45 22-APR-09 01.00.00.000000 PM Other (specify below) Unknown, haven't received a report from the property management company Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO11382 Active 741710 Grove Apartments 60 No No Not Applicable - Spill did not reach storm drainpipe 60 0 34.083056 -117.628611 1351 Grove Ontario 91764 Located at front sewer clean out of multiplex's private lateral 15 feet west from the SE corner of the main front house at 1351 North Grove. Located in grass on the south sideyard of property. Other sewer system structure Clean out on private sewer lateral Street/curb and gutter 11-JUL-09 02.10.00.000000 PM 07/11/2009 14:20 07/11/2009 14:30 11-JUL-09 02.40.00.000000 PM Grease deposition (FOG) Upper Lateral 4 clay 46 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) 3 Staff responded to spill. Shut off water to building. Snaked lateral. Set vactor in gutter, washed and collected spill. Bleach was applied. Water was turned back on to building after lateral was cleared. Lateral was CCTV'd. 8 8SSO11382 Active 743589 Alley behind 1220 -1231 E Sixth Street, Ontario CA 500 No Yes Yes 500 0 34.084444 -117.629722 1220-1228 Sixth Ontario 91761 In alley approximately 15' west of the SW corner of the building located at 1220 E 6th Street. Other sewer system structure Sewage coming up out of ground along edge of asphalt alleyway behind building. Separate storm drain Sewage was contained inside a blocked catch basin located at 1314 North Virginia Avenue. 14-AUG-09 03.00.00.000000 PM 08/17/2009 11:40 08/17/2009 11:50 17-AUG-09 12.00.00.000000 PM Pipe structural problem/failure Debris and grease created blockage in private lateral downstream of laundromat. Upstream end of lateral was uncapped and paved over, and sewage came out at this point, up through the ground at edge of asphalt. Upper Lateral NA 6 clay 44 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system;Other (specify below) Dye test confirmed sewage was coming from building laundromat. City Vactor collected spill from 12 noon until 3:30PM, at which time the building water supply was shut off. A second Vactor recovered sewage contained in a blocked storm catch basin at 1314 North Virginia. 8 8SSO11382 Active 746621 4405 E. Airport Drive, Ontario, CA 91767 350 No Yes Yes 350 0 34.06267 -117.55796 4405 Airport Ontario 91761 Sewer Clean-out on private lateral in parking lot Other sewer system structure Clean out - private lateral Storm drain 04-NOV-09 08.15.00.000000 AM 11/04/2009 08:15 11/04/2009 08:30 04-NOV-09 09.50.00.000000 AM Other (specify below) Rags and grease were found in the upper lateral. Chunks of asphalt were found in the lower lateral. Lower Lateral 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Contained spill. Collected sewage until line cleared. Bleach was applied to area. All spilled material was collected from catch basin and returned to sewer. Area was sanitized with bleach. No material went beyond catch basin. Inspected businesses served by lateral and discussed rags found in sewer and FOG control. 8 8SSO11382 Active 747928 1216 South Euclid Avenue 100 No No Not Applicable - Spill did not reach storm drainpipe 100 0 34.05078 -117.65116 1216 Euclid Ontario 91761 Private sewer clean-out located in landscaped area east of Unit H Other (specify) Private sewer clean-out Street/curb and gutter 23-DEC-09 12.01.00.000000 PM 12/23/2009 12:01 12/23/2009 12:15 23-DEC-09 02.30.00.000000 PM Grease deposition (FOG) Upper Lateral 4 Clay 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Water to complex was turned off until blockage was cleared. 8 8SSO11382 Active 748111 926 W. Philadelphia Avenue 225 No No Not Applicable - Spill did not reach storm drainpipe 225 0 34.03443 -117.6666 926 Philadelphia Ontario 90761 Sewage emerged from a private clean-out approximately 25 feet from the street in the eastern driveway. Other (specify) Private lateral clean out Street/curb and gutter 31-DEC-09 09.45.00.000000 AM 12/31/2009 09:45 12/31/2009 09:55 31-DEC-09 10.15.00.000000 AM Debri-General Upper Lateral 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Water to complex was turned off until blockage was cleared. 8 8SSO11382 Active 748114 Denny's Restaurant #147 1409 E. Fourth Avenue 600 No Yes Yes 600 0 34.07831 -117.62565 1409 Fourth Ontario 91761 Private lateral clean-out Other (specify) Private lateral clean-out Storm drain 03-JAN-10 01.00.00.000000 PM 01/03/2010 15:00 01/03/2010 15:00 03-JAN-10 05.00.00.000000 PM Grease deposition (FOG) Upper Lateral 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Water was shut off to property until flow was restored and blockage cleared. 8 8SSO11383 Active 716459 Monterey Village Apartments 1000 Yes Yes No 100 900 34.0995 -117.580869 10244 Arrow Route Rancho Cucamonga 91730 Two 4-inch clean-outs located in the front property by the managers office. Released to the parking lot Other (specify) two 4-inch sewer clean-outs, Separate storm drain;Street/curb and gutter 20-APR-08 11.00.00.000000 PM 04/20/2008 23:00 04/20/2008 23:30 20-APR-08 11.35.00.000000 PM Other (specify below) Faulty 8-inch back water device located in this Private Sewer System Upper Lateral Private sewer system. 8-inch back water valve failed, stuck shut or blocked by upstream debris-creating a blockage. 8 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO11383 Active 736854 San Bernardino Municipal Courthouse 400 No No Not Applicable - Spill did not reach storm drainpipe 0 0 34.104042 -117.573328 8303 Haven Rancho Cucamonga 91729 Roadway adjacent to parking lot Manhole Street/curb and gutter 09-APR-09 12.30.00.000000 PM 04/09/2009 12:30 04/09/2009 12:40 09-APR-09 01.00.00.000000 PM Debri-General Main 8 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill 8 8SSO11383 Active 738707 Baskin Robbins Parking Lot 300 No No Not Applicable - Spill did not reach storm drainpipe 300 0 34.119733 -117.593783 9651 Baseline Rancho Cucamonga 91729 Parking lot east of the Baskin Robbins Other (specify) 6-inch Clean out from private sewer lateral on private sewer system Street/curb and gutter 09-MAY-09 11.30.00.000000 AM 05/09/2009 11:30 05/09/2009 11:45 09-MAY-09 11.50.00.000000 AM Debri-General Grease and general debris in private sewer lateral/private sewer system 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO11383 Active 753846 9850 6th Street 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 34.085186 -117.589381 9850 6th Rancho Cucamonga 91729 On private property, spill from clean-out in private parking lot. Other (specify) Private 8-inch clean out Street/curb and gutter 14-JUN-10 03.45.00.000000 PM 06/14/2010 15:45 06/14/2010 15:55 14-JUN-10 04.00.00.000000 PM Pipe structural problem/failure Upper Lateral Failure occurred at the private back water valve 8 vcp Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Private property spill due to faulty Private back water valve. We cleaned, contained and cctv the line. Waiting for plumber to arrive...we shut the water off to the complex until repair completed 8 8SSO11383 Active 759424 Ontario Mills Parkway west of Etiwanda Ave 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 500 0 34.06994 -117.5332 5655 Ontartio Mills Parkway Ontario 91764 approximately 50-feet east of Parking lot facility in a dirt landscaped area Other (specify) 6-inch clean out structure Street/curb and gutter 06-DEC-10 09.45.00.000000 AM 12/06/2010 09:50 12/06/2010 09:55 06-DEC-10 10.00.00.000000 AM Other (specify below) There was a black trash bag with tampons lodged in the 6-inch private sewer line Lower Lateral This is on private property in their sewer system, apporoximately 65-feet upstream from district responsibility Other (specify below) The district responded and was met by IEUA, and outside agency along our service borders. IEUA immediately contained the spill, while CVWD set up to clear the blockage but was not successful. We shut the water off to the facility to control the flow and cctv the line. We found the problem to be a black plastic/rubber device that we thought was a test plug from this newly installed sewer system. The blockage was clearly on private property side in their sewer system. We contained, controlled, cleaned and notified proper agencies while customer had called initial plumbing contractor to fix the problem. The plumber ended up snaking the line, pulling back a trash back with tampons, restoring flow to normal flow 8 8SSO11383 Active 761147 Sierra Heights Apartment Complex- 600 No Yes No 0 600 34.13826 -117.56831 10801 Lemon Rancho Cucamonga 91729 Manhole Separate storm drain 10-JAN-11 09.15.00.000000 AM 01/10/2011 09:20 01/10/2011 09:40 10-JAN-11 09.45.00.000000 AM Other (specify below) Private sewer system belonging to Apartment complex. 8-inch back water valve and sewer line was blocked with grease. THIS IS A PRIVATE SYSTEM Upper Lateral At the private8-inch backwater valve 8 VCP Other (specify below) Cleared the blockage and restored flow, Cleaned up affected. 8 8SSO11383 Active 762276 Victoria Townhomes-Lorden Management 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 34.10236 -117.61576 8599 Stoney Hill Rancho Cucamonga 91729 Private property TownHome complex. Manhole Street/curb and gutter 28-JAN-11 11.25.00.000000 AM 01/28/2011 11:30 01/28/2011 11:35 28-JAN-11 11.45.00.000000 AM Debri-General Heavy root intrusion in the sewer manhole with heavy grease. This is a PRIVATE SEWER SYSTEM>. Upper Lateral 8 Restored flow;Returned all or portion of spill to sanitary sewer system Restored flow, contained, cleaned 8 8SSO11383 Active 768014 Highland Auto Repair Complex 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 34.092314 -117.618717 8560 8th Rancho Cucamonga 91762 Curb and gutter line to a dirt right of way Other (specify) 4-inch sewer clean-out on private sewer system, on private property Street/curb and gutter final spill location was contained on an unpaved, dirt right of way where curb and gutter stops 17-JUN-11 03.00.00.000000 PM 06/17/2011 15:00 06/17/2011 15:30 17-JUN-11 03.45.00.000000 PM Other (specify below) as mentioned above, this is a private sewer 4 inch lateral/sewer system. Plumber was called out by customer and states-roots/debris was the cause Upper Lateral 4 ABS Cleaned-up (mitigated effects of spill);Contained all or portion of spill District responded, and contained the spill at curb and gutter/dirt right of way. Once determined that this was a private sewer system, i contacted the customer to call a plumber. District collected all waste water and wash down water, returning it to the collection system. 8 8SSO11383 Active 772671 Costco Wholesale Store 1000 No No Not Applicable - Spill did not reach a separate storm drainpipe 1000 0 34.077353 -117.549464 11800 Fourth Rancho Cucamonga 91730 Spill from private sewer system for this establishment onto their private parking lot Manhole Other paved surface On private parking lot 23-OCT-11 03.45.00.000000 PM 10/23/2011 15:45 10/23/2011 16:00 23-OCT-11 04.00.00.000000 PM Debri-General Debris and faulty 8-inch backwater valve in private sewer system Upper Lateral Failure in private 8-inch backwater valve 8 VCP Other (specify below) Responded, found that Costco had contained the spill area with spill pillows and barriers , we investigated and found the problem to be in their private sewer system, advised to shut off water. Contacted the Asst General Manager, Edward Walton, who already had a plumbing contractor and United Pumping on the way to clear/repair the problem and contain and clean up the spill. 8 8SSO11383 Active 775816 Citizens Property Management 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 34.103978 -117.543978 8235 Rochester Rancho Cucamonga 91729 flat parking lot Manhole Street/curb and gutter 12-JAN-12 03.30.00.000000 PM 01/12/2012 15:45 01/12/2012 15:55 12-JAN-12 04.00.00.000000 PM Debri-General failure occured in the upper lateral portion, possible remodel construction debris. Again this is a private 8-inch sewer system, newly constructed. There is heavy remodel construction occuring onsite, possible cunstruction debris causing the backup. District staff contained the spill and performed cleanup duties while a private plumbing contractor performed jetting to clear the blockage...contracted by management company. Upper Lateral Contained all or portion of spill 8 8SSO11383 Active 778021 Northampton Condominum Complex 500 No Yes Yes 500 0 34.133408 -117.593972 9668 Northampton Rancho Cucamonga 91729 Was contained and controlled in a private community. Terrain was a flat street, curb and gutter. This is a PRIVATE SEWER SYSTEM, Back water valve failure Manhole Spill apperance was from a sewer private sewer manhole in a private community. Backup due to faulty private back water valve Separate storm drain;Street/curb and gutter A private Concrete catch basin, which we were able to protect, contain and collect spill. Plumbing Contractor is responding to inspect and repair private sewer system. 26-FEB-12 05.00.00.000000 PM 02/26/2012 17:00 02/26/2012 17:30 26-FEB-12 05.45.00.000000 PM Pipe structural problem/failure Private 8-inch sewer backwater valve failure. it was stuck closed with debris. Upper Lateral 8 Other (specify below) The District restored flow, contained and cleaned up spill and returned to collection system. District will backcharge Management company due to this being a private system. 8 8SSO11383 Active 779898 12730 Foothill-Shopping Center 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 34.107139 -117.527258 12730 Foothill Rancho Cucamonga 91729 Spill due to debris in line Other sewer system structure 4-inch Sewer Clean out Other paved surface 14-MAR-12 01.30.00.000000 PM 03/14/2012 13:30 03/14/2012 13:45 14-MAR-12 02.00.00.000000 PM Debri-General THis is a private system, newly construced building-cause was construction debris creating a blockage Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill The water District contained the spill in the parking lot, and cleaned up the area. A contractor was called by the management company to clear the blockage-MR. Rooter was given the job. Again, this is a PRIVATE system we just contained and cleaned up the area. 8 8SSO11383 Active 781027 Northampton Condominiums 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.132986 -117.590892 9685 North Hampton Rancho Cucamonga 91729 Private parking lot of condominum association Manhole Street/curb and gutter 23-APR-12 09.00.00.000000 PM 04/23/2012 21:00 04/23/2012 21:05 23-APR-12 09.30.00.000000 PM Pipe structural problem/failure Mechanical failure in private backwater valve-This valve was replaced three days later by a contracted plumber. Robert Koczko, CVWD Sewer Maintenance Foreman, received a call of a sewer backup 9685 Northampton Street at approximately 9:00pm. Call came directly to Koczko from Al Otine District Stand-by person. Koczko immediately responded to the District yard while Al called Shawn Spromberg and Gabe Parisi to respond in Vactors 271 and 234 to the location. Koczko and Spromberg arrived on site by 9:15 pm to contain and control the situation. Al was able to find the downstream manhole to set up Vactor 271 (Parisi) to clear the blockage, while Koczko and Spromberg set up Vactor 234 in the complex to contain and Vacuum the spill. This system is a private 8-inch sewer with a private Backwater Valve before it enters our public system. The problem was the back water valve which was stuck obstructing the upstream flow, creating the blockage. Al Otine and Parisi jetted to backwater valve ¿hitting the flapper¿ approximately 10 times before flow was restored which was approximately 9:30pm. Vactor 234, (Koczko) was set up in the condo comlplex with the curb and gutter diked with dirt to contain the spill. Vactor 234 Vacuum tube was set up in the private gutter catch basin to contain and collect spill. We continued to flush the affected curb and gutter area and collected it at the containment area. Approximately 500 gallons was spilled, collected and returned to the sewer collection system along with wash down water. Clean up procedures lasted until 10:00 pm, with the crews in the yard by 10:30pm The crew continued to inspect the private upstream and downstream sewer manholes to confirm flow was restored. We found that 2 m.h upstream there was a construction debris trap lodged in the line. Koczko spoke to the management company CMS-Mike, of this private community. Koczko explained that a plumber would need to be contacted to inspect their back water valve, and possibly clean and inspect their sewer collection system. On Tuesday, April 24, 2012, District crews cctv the line and found that the backwater valve was off its hinge and needed replacement. I informed Mike from CMS and the Backwater valve was replaced on Thursday, April 26, 2012. All agencies were notified by 11:00 pm Notified the customer to hire contractor to inspect and clean sewer system. ****Cause of blockage to be stuck private back water valve****** OES notified at 10:50pm, CN#12-2427, RWQCB notified at 10:55pm left message, email to City of Rancho Cucamonga Upper Lateral at the back water valve, also found a debris sand trap lodged in the private sewer system which we removed 8 n/a Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system Besides contain, control, clean up and communicate spill to agencies, we made the association make the necessary repairs 8 8SSO11383 Active 781050 Rancho Family Center 300 No Yes Yes 200 0 34.108269 -117.608278 9059 San Bernardino Rancho Cucamonga The spill was located south of the Rancho Center parking lot, directly behind Zendejas Restaurant. Other sewer system structure Spill was coming from a 4-inch private sewer cleanout. Separate storm drain;Street/curb and gutter 01-MAY-12 02.35.00.000000 PM 05/01/2012 15:24 05/01/2012 15:35 01-MAY-12 04.00.00.000000 PM Debri-General Response and/or Action Taken by Agencies Date: Tuesday, May 1, 2012 Robert Koczko received a call of a sewer spill at 9059 San Bernardino from George Rodriguez, CVWD Operations Superintendent, on 5/1/12 at approximately 3:24pm. The spill occurred in a private sewer system in a parking lot located at the City of Rancho Recreation facility. Koczko called two Vactor crews to respond, with Koczko on site by 3:35pm. Koczko saw a spill at less than 5GPM from a 4-inch clean out in the private parking lot and immediately set up a containment area at a storm drain inlet by way of ¿dirt dam¿. Vactor 271 showed up 5 minutes later and was set up at containment area to vacuum up spill and to control. Since wastewater made it in the private storm drain system, all efforts were made to contain it. Vactor 173 arrived on site by 3:45pm and set up to contain/vacuum the spill in the storm drain system, approximately 1200-feet downstream, at Foothill and Lion. Mike Moore, City of Rancho Cucamonga Environmental Programs Inspector, was on site and made the initial call to CVWD. Rancho Plumbing was on site working to clear the blockage in the private lateral. Plumber did not clear the blockage until 5:45 pm, however the spill was contained and controlled by both vactor crews. Directly upstream from the spill point was Zendejas Restaurant, which was where the ¿spill¿ flow was coming from. Koczko asked them to stop using water until line was cleared at approximately 4:00pm. Koczko also called Eric Johnson, CVWD Industrial Waste Inspector, to inspect the restaurant grease interceptor. Cause of blockage was unknown. An estimate of spill was at 5GPM for 60 minutes until contained. Approximately 300 gallons made its way into the private storm drain with 200 gallons collected. District staff flushed the storm drain system and collected all washdown water at the storm drain by Lion and Foothill, returning it to the collection system. All affected areas in the parking lot were washed down and contained, collected and returned to the sewer collection system. OES notified at 5:23pm control #12-2630, RWQCB notified by message at 5:28pm. City of Rancho NPDES was on site. *****PLEASE NOTE: PRIVATE SEWER SPILL.******* Responsible party Safco Capitol. Tom Klugman-P.M. Cell 310-479-6069, Office: 310-473-9500 Upper Lateral 4 n/a Other (specify below) Cleaned-up (mitigated effects of spill, contained all or portion of spill, Returned all or a portion of spill to sanitary sewer system, flushed storm drain and collected water returning it back to the collection system. 8 8SSO11383 Active 782269 Ranch 99 Market Shopping Center 2200 No Yes Yes 2200 0 34.122875 -117.598922 9713 Baseline Rancho Cucamonga 91729 South west corner of shopping center, private manhole upstream of private back water valve manhole Manhole Separate storm drain 09-JUN-12 09.50.00.000000 AM 06/09/2012 10:00 06/09/2012 10:35 09-JUN-12 10.35.00.000000 AM Other (specify below) spill cause was a mechanical failure in an 8-inch private back water valve assemble Upper Lateral 8 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system Robert Koczko, CVWD Sewer Maintenance Foreman, received a call of a sewer backup 9713 Baseline Rd at approximately 10:10 am. Call came directly to Koczko from Pete Peters, District Stand-by person for the week. Koczko immediately called Al Otine and David Scott at 10:12am tor respond to the District yard. Koczko and David arrived on site by 10:35 am to contain and control the situation. Dave set up Vactor 271 on downstream MH3952 to relieve the private backwater valve and restore, while Koczko and Otine set up Vactor 173 in at the storm drain catch basin east side Archibald, north of Church contain and Vacuum the spill. Since the spill reached the storm drain, all efforts where made to contain and collect from the storm drain. Dave set up Vactor 271 in a storm drain manhole on Church at Kahai. Once containment point was set in the storm drain, we flushed approximately 4,300 feet of curb, gutter, catch basin and storm drain pipe and collected all water/wastewater with the vactor vacuum, returning all back to collection system. This system is a private 8-inch sewer with a private Backwater Valve before it enters our public system. The problem was the back water valve which was stuck obstructing the upstream flow, creating the blockage. David Scott jetted to backwater valve 60-feet ¿hitting the flapper¿ 1 time before flow was restored which was approximately 10:35am. Approximately 2200 gallons was spilled, collected and returned to the sewer collection system along with the wash down water. Clean up procedures lasted until 12:00 pm, with the crews in the yard by 12:10 pm All agencies were notified by 12:15 pm June 9, 2012 8 8SSO11383 Active 785179 Sycamore Villas Townhomes 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.099667 -117.621089 8480 Carson Rancho Cucamonga 91792 Asphalt roadway by garage structure Other sewer system structure spill point was a 4-inch sewer cleanout Other paved surface 12-AUG-12 03.30.00.000000 PM 08/12/2012 15:37 08/12/2012 15:45 12-AUG-12 04.15.00.000000 PM Other (specify below) spill cause was debris lodged behind private backwater valve. Upper Lateral Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow Robert Koczko, CVWD Sewer Maintenance Foreman and on-call person, received a call of a sewer backup at 8480 Carson at approximately 3:37pm. Koczko immediately called Gabe Parisi to respond to the District yard and return with Vactor 234 to this location. Koczko was on site by 3:45pm, identified the sewer system as a ¿private system¿ and inspected all manholes on site to see where the problem was. The problem was identified as a failure in the private backwater valve which is located on private property west of Baker north of Arrow. Koczko made every attempt to notify management company of the situation since this was a private system and not the Districts responsibility. Since we had no response from the management compay, the District action and restored flow by Jet rodding the line from the District sewer to the private backwater valve. The jet rodder is used to bump the flapper valve, get it to move, allowing the debris and wastewater to flow through it. We retrieved PVC pipe, wood stakes, rocks, rags and grease which was a contributor to the blockage stuck behind the flapper valve. Less than 100 gallons of waste water spilled onto the property. Once the system was restored to normal flow, Koczko proceeded to inspect the upstream private sewer manholes. The manholes upstream had channels full of grease and debris, also found one manhole structure that had lumber in the channels obstructing the flow. 8 8SSO11383 Active 786863 Taco Bell/Baskin Robbins Shopping Center 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 34.120389 -117.593694 9651 Baseline Rancho Cucamonga 91729 Spill location, 6-inch cleanout located in Parking lot north of southern driveway on Archibald Other (specify) 6-inch private sewer system clean out Street/curb and gutter Date: Thursday, September 27, 2012 Robert Koczko, CVWD Sewer Maintenance Foreman, received a call of a sewer backup 9651 Baseline Rd at approximately 11:45 am. Call came directly to Koczko from Pat Milroy, District Water Maintenance Forman. Koczko immediately called Gabe Parisi, Randy Stewart and Mike Asuega at 11:47am to respond with Vactor 234, Traffic Control 325, and response van 322. We arrived on site by 12:00pm to contain and control the PRIVATE SPILL. Randy and Gabe set up Vactor 234 1200-feet south of the spill area at the curb and gutter to set up barrier and contain the spill. Mike and Robert Koczko, proceeded to clear the blockage through the private 6-inch cleanout using a ¿rooter-snake¿. Blockage was cleared by 12:05pm, blockage was grease 65-feet in on the private line. The private parking lot, and 1200-feet of curb and gutter were flushed by the upstream hydrant using a diffuser, with all water/waste water being collected at the containment area and returned to the collection system. Again, this is a PRIVATE 6-inch sewer system, with the problem being grease on the customers side. I notified the management company, and explained that a plumbing contractor will need to assess, maintain and make necessary repairs as needed. I explained that they will be back charged for our services and a state report has been issued. All agencies were notified by 2:35 pm September 27, 2012 Notified the customer to hire contractor to inspect and clean sewer system. ****Cause of blockage to grease in private 6-inch system****** Responsible Party: Management Company: Pacific West 319D Airport Dr. Costa Mesa, CA Contact: Lanise, 714-433-7300 Mailing Address: P.O. Box 19068 Irvine, CA 92623 27-SEP-12 11.40.00.000000 AM 09/27/2012 11:45 09/27/2012 11:55 27-SEP-12 12.00.00.000000 PM Debri-General grease buildup in the private sewer system due to a belly in the line Upper Lateral 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO11383 Active 790828 baseline Village 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 34.120439 -117.5937 9695 Baseline Rancho Cucamonga 91729 Parking lot driveway entrance Other (specify) Private sewer clean-out Street/curb and gutter Contained in curb and gutter 03-JAN-13 09.40.00.000000 AM 01/03/2013 09:45 01/03/2013 10:00 03-JAN-13 10.10.00.000000 AM Debri-Rags Private line has a offset joint, contributing to the buildup of rags Upper Lateral Failure is in the upper portion of the private sewer line. Plumber was on site, we cctv, and marked the area needed to be addressed. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system Robert Koczko, CVWD Sewer Maintenance Foreman, received a call of a sewer backup 9695 Baseline Rd at approximately 9:45 am. Call came directly to Koczko from Robbie Victorino, District Water Maintenance Worker. Koczko immediately called Gabe Parisi, Al Otine and Mike Asuega at 9:47am to respond with Vactor 234, Traffic Control 325, and response van 322. We arrived on site by 10:00am to contain and control the PRIVATE SPILL. Al and Gabe set up Vactor 234 1200-feet south of the spill area at the curb and gutter to set up barrier and contain the spill. Mike and Robert Koczko, proceeded to clear the blockage through the private 6-inch cleanout using a ¿rooter-snake¿. The Management Company had a plumber on site to clear the blockage but had no access to power. Blockage was cleared by 10:05am, blockage was grease and heavy duty paper towels 65-feet in on the private line. The private parking lot, and 1200-feet of curb and gutter were flushed by the upstream hydrant using a diffuser, with all water/waste water being collected at the containment area and returned to the collection system. 8 8SSO11383 Active 794744 Archibald at Baseline Shopping Center 1500 No Yes No 500 1000 34.097541 -117.567334 9713 Archibald Rancho Cucamonga spill location dirt area in southern section of property, to curb and gutter along Archiblad Manhole Upstream manhole of Private backwater valve Separate storm drain 24-MAY-13 10.00.00.000000 AM 05/24/2013 10:05 05/24/2013 10:15 24-MAY-13 10.20.00.000000 AM Other (specify below) Private 8-inch back water valve, mechanical issue Upper Lateral 8 n/a Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system Al Otine, CVWD Sewer Maintenance Worker III, received a call of a sewer backup 9713 Baseline Rd at approximately 10:05 am. Call came directly to Al from Jeff Guerin, Water Maintenance Worker II who was first responder. Al Otine and the crew arrived on site by 10:15 am to contain and control the situation. Al and Alex set up Vactor 271 on downstream MH3952 to relieve the private backwater valve and restore, while Dave and Wilson set up Vactor 335 in at the storm drain catch basin east side Archibald, north of Church contain and Vacuum the spill. All efforts were made to contain and collect wastewater from the gutter,and catch basin by containing and flushing, collecting water/wastewater and returning to the collection system. This system is a private 8-inch sewer with a private Backwater Valve before it enters our public system. The problem was the back water valve which was stuck obstructing the upstream flow, creating the blockage. Al Otine jetted to backwater valve 60-feet ¿hitting the flapper¿ before flow was restored which was approximately 10:15am. Approximately 1500 gallons was spilled with 1000 entering the storm drain, collected and returned to the sewer collection system along with the wash down water. Clean up procedures lasted until 11:00 am, with the crews in the yard by 11:10 am All agencies were notified by 11:15 am May 24, 2013 I spoke with Tina Lee, Manager, and will have plumber meet me on site to go over what and where the problem lies. Responsible Party: Packo Investments 3435 Wilshire Blvd. #1710 Los Angeles, CA 90010 C/O Tina Lee 8 8SSO11383 Active 801715 7945 Cartilla Ave Unit A 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 150 34.109339 -117.578761 7945 Cartilla Ave Rancho Cucamonga 91729 The spill was discharged onto asphalt parking lot, curb/gutter line Lateral Clean Out (Private) Private lateral clean-out on private sewer system Paved Surface 12-DEC-13 12.45.00.000000 PM 12/12/2013 13:00 12/12/2013 13:15 12-DEC-13 01.20.00.000000 PM Root Intrusion This is a private sewer system, root intrusion into lateral is suspected cause Commercial Property (Office, retail, etc.) This is a warehouse facility Upper Lateral (Private) 4 Cleaned-Up District staff contained and cleaned spill area. OES#13-7622, called in at 2:15pm 8 8SSO11383 Active 805212 Cedar Villas Condos 150 No Yes No 0 150 34.099461 -117.589494 9872 Arrow Route Rancho Cucamonga Private parking lot and driveway, curb and gutter. Upper Lateral (Private) discharge from private manhole Separate Storm Drain 10-MAR-14 12.35.00.000000 PM 03/10/2014 12:40 03/10/2014 12:50 10-MAR-14 12.55.00.000000 PM Pipe Structural Problem/Failure Problem was caused by a fault back water valve and grease build up on private system High Density Residential (5 or more units - Apartments, Condos, etc.) This is a small condominum complex. Upper Lateral (Private) 8 Restored flow restored flow, cleaned affected area, called in spill report, notified management company to have there lines cleaned, inspected and backwater valve maintained. OES14-1474. County Environmental Management notified at 2:10pm, Regional Water Quality Control Board notified at 210pm, Office of Emergency Services notified at 2:05pm. Caller for this spill is David Scott, Cucamonga Valley Water District sewer maintenance worker II. 8 8SSO11383 Active 812510 10740 Foothill Blvd. Suite 110 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 34.10711 -117.5709 10740 Foothill Blvd. Rancho Cucamonga 91730 Responded to a call that sewer grease was coming out of a manhole in the parking lot/drive in front of Tasty Goody Chinese restaraunt. Dispatched CVWD sewer crews with 2 vactor trucks and myself (Shawn Spromberg- Maintenance Supervisor of Wastewater Collections) I made contact with Kai (manager). CVWD washed down the area, recollected wash down water and re-distributed it back to the sewer system via a downstream manhole. We also stayed onsite until All American Plumbing arrived to hydrojet/inspect the lateral line/interceptor. *Spill was completely contained to the drive area parking lot and fully washed down/recollected*** our inspection (manholes up-downstream showed mainline sewer functioning ok- problem isolated to areas of interceptors/sample box and lateral piping to main connection.***Private Lateral Discharge caused by grease build up in lateral line-responsible party=Tasty Goody. Control#15-0472 Lower Lateral (Private) Sewer Interceptor and Sample box lids. grease slowly seeping out of lids. Paved Surface Confined/contained/isolated to parking lot/drive area. 25-JAN-15 02.50.00.000000 AM 01/25/2015 03:00 01/25/2015 03:30 25-JAN-15 03.00.00.000000 AM Other (specify below) Grease buildup in sewer lateral at/downstream of interceptor before mainline connection. Once issue(slow draining/grease coming from manhole) water to drain was stopped, discharge slowed/stopped seeping out of lids/covers. CVWD was notified and we were dispatched to clean/wash down area. Food Service Establishment (FSE) Tasty Goody experienced dainage issues and noticed greasy discharge seeping from interceptor manholes/sample box in front of restaraunt in drive/lot. They stopped water going to sewer and called CVWD. They also parked cars in front and side of drive so cars would not drive through greasy area. Lower Lateral (Private) 4 vcp 13 Cleaned-Up Responded to a call that sewer grease was coming out of a manhole in the parking lot/drive in front of Tasty Goody Chinese restaraunt. Dispatched CVWD sewer crews with 2 vactor trucks and myself (Shawn Spromberg- Maintenance Supervisor of Wastewater Collections) I made contact with Kai (manager). CVWD washed down the area, recollected wash down water and re-distributed it back to the sewer system via a downstream manhole. We also stayed onsite until All American Plumbing arrived to hydrojet/inspect the lateral line/interceptor. *Spill was completely contained to the drive area parking lot and fully washed down/recollected*** our inspection (manholes up-downstream showed mainline sewer functioning ok- problem isolated to areas of interceptors/sample box and lateral piping to main connection.***Private Lateral Discharge caused by grease build up in lateral line-responsible party=Tasty Goody. Control#15-0472 8 8SSO11383 Active 840655 Parallel Products 3500 No No Not Applicable - Spill did not reach a separate storm drainpipe 3500 0 34.09644 -117.53739 12281 Arow route Rancho Cucamonga 91739 fully contained dirt/land area in he vicinity of the Parallel Products private discharge recycling waste NRW line in soil on customers property north of the Railroad tracks where lateral pipe was seperated. Spill completely contained, all appropriate agencies notified. Private lateral Discharge not operated/owned by CVWD.OES#17-6983 Upper Lateral (Private) Unpaved surface open dirt area around he damaged private 25-SEP-17 12.45.00.000000 PM 09/25/2017 01:00 09/25/2017 01:15 25-SEP-17 01.30.00.000000 AM Pipe Structural Problem/Failure During a intermittent discharge of non domestic wastewater beverage recycling waste discharge, the private lateral pipe separated and waste was discharged into/onto the dirt surrounding area. Completely contained Private Lateral Discharge. Industrial Property Parallel products intermittently discharge recycling beverage waste from onsite processes and during one such discharge, the downstream lateral waste line ruptured and separated resulting in discharge of waste line. Parallel products shut down discharge process immediately until repairs could me made and pipe returned to correct flow and function. Upper Lateral (Private) 6 ductile iron 14 Mitigated Effects of Spill CVWD Crews responded and worked with the customer to ensure discharge was stopped/operations halted and coordinated with contractors to ensure repairs were performed so design, flow and function could be restored. All appropriate agencies were notified upon arrival/response and informed of actions (Office of Emergency Services, SARWQB and Environmental Health division=OES #17-6983 8 8SSO11383 Active 842001 San Bernardino County Courthouse 125 No No Not Applicable - Spill did not reach a separate storm drainpipe 125 0 34.10434 -117.57354 8303 Haven Ave Rancho Cucamonga 91730 Private Manhole in front of San Bernardino County Courthouse. 8303 Haven County courthouse private 8 sewer lateral had tree root intrusion 10 feet from the down stream manhole that caused a blockage and wastewater discharge onto street and curb and gutter area. CVWD responded, contained the discharging wastewater with #1 vactor and used #2 Vactor to jet and clear the root blockage. Discharge spill wastewater fully contained and recaptured. CVWD also performed a wash down of the area and recapture of all wash down water Manhole;Upper Lateral (Private) Private Manhole in front of San Bernardino County Courthouse. 8303 Haven County courthouse private 8 sewer lateral had tree root intrusion 10 feet from the down stream manhole that caused a blockage and wastewater discharge onto street and curb and gutter area. CVWD responded, contained the discharging wastewater with #1 vactor and used #2 Vactor to jet and clear the root blockage. Discharge spill wastewater fully contained and recaptured. CVWD also performed a wash down of the area and recapture of all wash down water Paved Surface;Street/Curb and Gutter 04-DEC-17 09.55.00.000000 AM 12/04/2017 09:58 12/04/2017 10:08 04-DEC-17 10.15.00.000000 AM Root Intrusion Private Manhole in front of San Bernardino County Courthouse. 8303 Haven County courthouse private 8 sewer lateral had tree root intrusion 10 feet from the down stream manhole that caused a blockage and wastewater discharge onto street and curb and gutter area. CVWD crews in the vicinity responded, contained the discharging wastewater with #1 vactor and used #2 Vactor to jet and clear the root blockage. Discharge spill wastewater fully contained and recaptured. CVWD also performed a wash down of the area and recapture of all wash down water. Commercial Property (Office, retail, etc.) Private Manhole in front of San Bernardino County Courthouse. 8303 Haven County courthouse private 8 sewer lateral had tree root intrusion 10 feet from the down stream manhole that caused a blockage and wastewater discharge onto street and curb and gutter area. CVWD crews in the vicinity responded, contained the discharging wastewater with #1 vactor and used #2 Vactor to jet and clear the root blockage. Discharge spill wastewater fully contained and recaptured. CVWD also performed a wash down of the area and recapture of all wash down water Upper Lateral (Private) Private 8 lateral owned, operated and maintained by San Bernardino County (Courthouse) had some root intrusions from nearby large trees on lawn areas that cased a blockage in the 8 lateral 10-15 ft from the downstream manhole which caused the sewer to discharge from the upstream elevated but shallow manhole in front of the street and flagpoles. As soon as County facilities realized the manhole was discharging and their internal lift station pumps were pumping against a blockage and causing an intermittent surcharging discharge, they turned off the pumps and the discharging from the manhole slowed down to a gravity fed trickle. They immediately notified CVWD (Shawn Spromberg-Wastewater Utility Supervisor) and I dispatched 2 nearby crews to assist. CVWD crews and myself used 1 sewer vactor to set up on the curb and gutter area and vacuum all discharging spill wastewater and the other vactor truck jet rodded he 8 lateral and cleared the root blockage. We then used both trucks to completely spray wash and clean up the spill areas (manhole, street, curb and gutter areas)and recollect all washdown water which was then returned to the CVWD sewer via a downstream manhole. All spill wastewater was completely contained, controlled, recollected and returned to the system. 8 VCP 10 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Private 8 lateral owned, operated and maintained by San Bernardino County (Courthouse) had some root intrusions from nearby large trees on lawn areas that cased a blockage in the 8 lateral 10-15 ft from the downstream manhole which caused the sewer to discharge from the upstream elevated but shallow manhole in front of the street and flagpoles. As soon as County facilities realized the manhole was discharging and their internal lift station pumps were pumping against a blockage and causing an intermittent surcharging discharge, they turned off the pumps and the discharging from the manhole slowed down to a gravity fed trickle. They immediately notified CVWD (Shawn Spromberg-Wastewater Utility Supervisor) and I dispatched 2 nearby crews to assist. CVWD crews and myself used 1 sewer vactor to set up on the curb and gutter area and vacuum all discharging spill wastewater and the other vactor truck jet rodded he 8 lateral and cleared the root blockage. We then used both trucks to completely spray wash and clean up the spill areas (manhole, street, curb and gutter areas)and recollect all washdown water which was then returned to the CVWD sewer via a downstream manhole. All spill wastewater was completely contained, controlled, recollected and returned to the system. 8 8SSO11383 Active 849320 KB Homes the cottages construction site 7000 No No Not Applicable - Spill did not reach a separate storm drainpipe 7000 0 34.07863 -117.60727 2041 east 4th st Ontario 91764 KB Homes( the Cottages) is performing grading and work to develop the lot for future home and contactors were grading on the weekend with no inspector onsite and struck a manhole and deposited rocks and debris that got into CVWD easement 8 high flow mainline via manhole 10997. contractor crews did not notify anyone until wastewater began backing up into the uncompleted graded areas and dirt lot.(contacts are:KB Homes-Jeff Barbee-(951)691-5300/(951)453-8833 and Bryon Barker (949)689-9252 who oversee the project and made the call for response needed,) Manhole Easement manhole on private property of KB Homes The Cottages under construction site where grading was being performed by contactors and subcontractors. Unpaved surface other- partially developed lot where lot is being subdivided and lots graded 21-JUL-18 11.50.00.000000 AM 07/21/2018 11:52 07/21/2018 12:05 21-JUL-18 12.30.00.000000 PM Debris from Construction negligent Contractors performing grading work on the weekend, struck a sewer manhole and deposited rocks and debris into the structure which resulted in the blockage, overflow and 100% contained onsite spill. Contractors were directed to and used heavy equipment to immediately build a burm and contain spill where 2 CVWD responding sewer vactors could immediately begin recapturing the spill volumes and clear the blockage re-establishing flow and function to the CVWD ewasement 8 mainline. other- Non occupied KB Homes lot under construction for future homes to be tied into CVWD easement mainline. Manhole material deposited into mainline also made its way into downstream flow where it was unblocked and removed from mainline via Vactor jetting trucks 8 PVC 30 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Notifications were made to all 3 agencies (Santa Ana Regional Water Quality Board (control #18-4884),OES and Environmental Health division letting them know our progress and initial approximations and that the spill blockage was cleared, flow re-established, cleanup was underway, 100% contained and recaptured to be returned to wastewater system. 8 8SSO11383 Active 857452 10156 Sharon Cir 9 No No Not Applicable - Spill did not reach a separate storm drainpipe 9 0 34.08647 -117.58288 10156 Sharon Rancho Cucamonga 91730 Spill debris and wastewater seeping from a property line cleanout in grassy area and on sidewalk area caused by root intrusion from customer (Hector (626)705-9792) tree on customers property that intruded at 4 lateral joint near cleanout and blocked flow resulting in materals and seepage wastewater coming out of cleanout onto grass and sidewalk areas. Lateral Clean Out (Private) Other (specify below) seepage water in grass and leaves areas around cleanout and onto the sidewalk and curb areas. 02-APR-19 05.15.00.000000 AM 04/02/2019 05:30 04/02/2019 05:40 02-APR-19 06.00.00.000000 AM Root Intrusion Roots from customer tree intruded into lateral pipe joint causing blockage and lateral flow seepage and debris out of cleanout and onto grass and sidewalk area. Commercial Property (Office, retail, etc.) Quality Material Handling inc supplier of warehouse shelving and framing Lower Lateral (Private) 4 VCP Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified called and reported to all 3 notification agencies Control # 19-2192 (spoke with Blake). CVWD crews responded, used a vactor combo truck to jet clear the root blockage, restore flow, vacuum up all spill debris, wash down surrounding areas and vacuum up all wash-down water which was then returned (decanted ) back into the collection system through a downstream manhole. Crews followed up with a CCTV inspection of the pipe to locate the cause/root area to be USA located, scheduled for excavation and repair and scheduled tree removal as well as inspect lateral pipe condition. 8 8SSO11383 Active 862443 8806 Baseline Private shopping Ctr 603 No No Not Applicable - Spill did not reach a separate storm drainpipe 603 0 34.12196 -117.61373 8806 Baseline Alta Loma 91701 Blockage in Backwater valve assembly caused spill to come from restaurant interceptor and into parking lot and curb/gutter.Called into SARWQCB- Control # 19-6879 documenting the fully containbed Private lateral discharge Upper Lateral (Private) Blockage in Backwater valve assembly on customer private area caused spill to come from restaurant interceptor and into parking lot and curb/gutter area. Drainage Channel;Paved Surface;Street/Curb and Gutter Blockage in Private owned/maintained Backwater valve assembly caused spill to come from restaurant interceptor and into parking lot and curb/gutter. Initial spill estimates were cross referenced with Spill area estimations (l X W x D calculations to determine spill area volumes and combined gallons contained and recollected=300 ft X .5 x .25=38sq ft x 7.48 =281 GAllons (curb/gutter area) 95ft x 3 x.125= 36 ftsq x 7.48= 266 gallons (parking lot near interceptor) 5x3 x..6=7.5 x 7.48 =56 gallon (ditch basin) (combined area total gallons=603 )fully contained/recollected and returned to sewer system. Called 3 agencies with a SARWQCB Control # 19-6879 and initial estimation. Final completed cleanup and demobilization at 11:30 AM 25-OCT-19 10.00.00.000000 AM 10/25/2019 10:15 10/25/2019 10:30 25-OCT-19 10.39.00.000000 AM Other (specify below) Faulty Back water valve assembly with debris build up blocked private 4 sewer line causing spill water to come from restaurant interceptor and leak out of clarifier and onto parking lot and onto curb/gutter areal. CVWD crews in the area responded and were successful in clearing the blockage, restoring flow as well as containing and cleaning up all spill water with Vactor jet trucks. Thorough wash-down was also performed of the interceptor area as well as parking lot and curb/gutter. Property mgmt. was notified of the situation as well as that it was their responsibility to repair/replace the faulty backwater valve. The area was CCTV inspected and no other irregularities were noted. CVWD is scheduled to return to confirm BW Valve was repaired/replaced. Mixed Use Property Faulty Back water valve assembly with debris build up blocked private 4 sewer line causing spill water to come from restaurant interceptor and leak out of clarifier and onto parking lot and onto curb/gutter areal. CVWD crews in the area responded and were successful in clearing the blockage, restoring flow as well as containing and cleaning up all spill water with Vactor jet trucks. Thorough wash-down was also performed of the interceptor area as well as parking lot and curb/gutter. Property mgmt. was notified of the situation as well as that it was their responsibility to repair/replace the faulty backwater valve. The area was CCTV inspected and no other irregularities were noted. Upper Lateral (Private) Faulty Back water valve assembly with debris build up blocked private 4 sewer line causing spill water to come from restaurant interceptor and leak out of clarifier and onto parking lot and onto curb/gutter area. CVWD crews in the area responded and were successful in clearing the blockage, restoring flow as well as containing and cleaning up all spill water with Vactor jet trucks. Thorough wash-down was also performed of the interceptor area as well as parking lot and curb/gutter. Property mgmt. was notified of the situation as well as that it was their responsibility to repair/replace the faulty backwater valve. The area was CCTV inspected and no other irregularities were noted. 4 VCP 40 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System Faulty Back water valve assembly with debris build up blocked private 4 sewer line causing spill water to come/leak out of f restaurant interceptor and leak out of clarifier and onto parking lot and onto curb/gutter areal. CVWD crews in the area responded and were successful in clearing the blockage, containing the spill leakage, restoring flow as well as containing and cleaning up all spill water with Vactor jet trucks. Voluntary notification (Control # 10-6879)of private spill to agencies was performed to document Private spill and follow up with responsible property management company (CVRC LLC). Thorough wash-down was also performed of the interceptor area as well as parking lot and curb/gutter. Property mgmt. was notified of the situation as well as that it was their responsibility to repair/replace the faulty backwater valve. The area was CCTV inspected and no other irregularities were noted. All spill water as well as all wash down water was recollected and returned to the collection system Via downstream manhole. Scheduled follow up with CVRC to ensure appropriate repairs are performed. 11/11/2019 Plumbing Contractor (Marcs Plumbing) replaced 6 pipe sections and installed a new BW Valve assembly and a new riser and cleanout. 8 8SSO11383 Active 873263 10080 Arrow rte 61 No No Not Applicable - Spill did not reach a separate storm drainpipe 61 0 34.09946 -117.58489 10080 arrow rte Rancho Cucamonga 91730 sewer seeping discharging from private manhole pooled onto sidewalk and curb gutter area caused but onsite grease from restaurant and donut shop. Positioned sewer combo vacctor truck to suck out manhole and pipe via riser and open Backwater valve assembly. Also hydro jet private lateral to clear and suck up grease blocking lateral pipe. follow up CCTV and wash down/clean up of area. recollect/decant all spill and washdown water and return to sewer system via downstream manhole. Lateral Clean Out (Private) private BW Valve manhole accessed, sucked out and accessed lateral pipe through BW valve riser pipe with no cover. Flapper lid intact and functioning. private restaurant grease buildup and blockage from Mexican food establishment and donut shop. Drainage Channel;Street/Curb and Gutter 29-MAR-21 02.10.00.000000 AM 03/29/2021 02:20 03/29/2021 02:45 29-MAR-21 03.03.00.000000 AM Grease Deposition (FOG) Private system not maintained by us had excessive grease buildup from Mexican Food establishment and donut shop along with paper and debris blocked on private area of pipe outflow side of BW valve pipe assembly. Buildup and lack of private property maintenance (jetting/inspection) resulted in manhole filling up and seeping out of manhole pick hole onto sidewalk and curb gutter area . Food Service Establishment (FSE) Mexican food establishment and donut shop grease discharged into privately owned and managed (Allmark (9909)989-7556) 6 sewer lateral causing a buildup, blockage and eventual seepage of sewer from onsite manhole. Lower Lateral (Private) Lower lateral inside piping grease buildup and paper and debris inside BW valve manhole pipe. 6 VCP 40 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Arrived to call with 2 CVWD VActor Combo trucks (1 to contain and cleanup and 1 positioned to suck out manhole, suck up and jet clear grease and debris from pipe, bw valve assembly and manhole and restore flow and function of privately owned and maintained lateral and bw valve assembly, in addition to collection and capture of all spill seepage water, also perfomed an area washdown and recapture of washdown water. ALl watera nd debris returned/decanted into the CVWD wastewater collection system via a downstream manhole. Also performed a CCTV push camera inspection from the private manhole/access point all the way to the public CVWD mainline connection to ensure lateral in correct operating condition and free from debris /buildup. Notified Allmark property mgmt of the complete situation, explained that this was caused and originated by privately owned and managed infrastructure and discharging of grease and buildup due to a lack of private onsite internal maintenance of lateral pipes. We recommended a thorough CCTV and jet cleaning be performed to the onsite private collection system in addition to getting this system thoroughly evaluated and a maintenance schedule of cleaning and CCTV inspection be implemented. Spill volume calculated through measurement of spill area (sidewalk inclined area, curb/gutter and catch basin areas LxWxD x 7.48= gallons 8 8SSO11383 Active 884925 Resorts Private Community 302 No No Not Applicable - Spill did not reach a separate storm drainpipe 302 0 34.08046 -117.56299 Rancho Cucamonga 91730 Fully recaptured and recollected Seepage (under 5 GPM)of PSLD onto base paved new construction street and gutter area and private onsite 4 x 5 x 6 ft basin full of debris contained and recollected from (leaves, sand, new construction materials etc.). Private Lateral Spill seepage water and flow blockage caused by construction debris (sand, shop towels, small misc pipe pieces from upstream lateral construction). Notified Cal OES (Control #22-7355) with preliminary estimation and status as CVWD crews responded to, contained, controlled, cleared Private Community Lateral blockage, and were in process of cleanup and decant of fully contained and recollected debris seepage water and construction materials from onsite and return decanted wastewater into CVWD downstream sewer system via Downstream Manhole. No environmental or community effected from incident. Communication and contact with both onsite builder as well as onsite Poroperty Mgmt (Collette 951-454-2321) to commnicate cause of issue, our response and communicate their responsibility as well as expectations for follow up private maintenance , cleaning and cctv of their system as it is not CVWD responsibility. Prpty Mgmt very respoectful , compliant and open to future cleaning and inspections to prevent a future occurence. Although not CVWD responsibility, CVWD did perform emergency response, clear blockage and performed follow up CCTV to ensure no other issues or immediate threat. Manhole onsite Private (PSLD) from Private onsite Community MH. Paved Surface Seepage of PSLD onto base paved new construction street and gutter area from onsite private system manhole 15-DEC-22 08.45.00.000000 AM 12/15/2022 09:02 12/15/2022 10:00 15-DEC-22 10.10.00.000000 AM Debris from Construction Construction debris (shop towels, sand, dirt small pipe pieces from upstream lateral construction formed a blockage resulting in PSLD. High Density Residential (5 or more units - Apartments, Condos, etc.) Resorts new community under construction and partially occupied. Other (specify below) Lower private onsite 8 lateral partially occupied community still under construction upstream from CVWD mainline connection. 8 SDR 1 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System VoluntarilyNotified all agencies of PSLD per procedure (CalOES Control #22-7355) as well as continued and follow up communication with Resorts Private Property Mgmt. staff to prevent a future issues. 8 8SSO11383 Active 889353 6351 Haven Ave (Vons) 23 No No Not Applicable - Spill did not reach a separate storm drainpipe 23 0 34.13841 -117.57441 6351 Haven Ave Rancho Cucamonga 91730 Contained and recaptured Private discharge of grease interceptor onto planter box and onto parking lot seepage from grease blocked grease trap and plumbing. Arrived, responded, contained and stayed onsite until plumber quickly arrived to clear blockage and restore great trap finction and grease pump truck suck out grease trap to inspect and clean up and clean up planter box.Notification CalOes Control # 23-4229 Upper Lateral (Private) Grease seepage from blockage grease trap into planter box and onto parlking lot. fully contained, recollected and cleaned up seepage grease water (no wastewater/kitchen grease and wash water determined during thorough onsite inspection). Street/Curb and Gutter;Unpaved surface Grease seepage from blockage from Private area grease trap into planter box and onto parlking lot. fully contained, recollected and cleaned up seepage grease water (no wastewater/kitchen grease and wash water determined during thorough onsite inspection). Notification CalOes Control # 23-4229 30-JUN-23 10.30.00.000000 AM 06/30/2023 10:45 06/30/2023 11:03 30-JUN-23 11.50.00.000000 AM Grease Deposition (FOG) Grease trap build up and excess grease build up in downstream piping 80%blocked causing seeping from grease trap #1 and #2 chambers and C/O causing response and containment and private discharge (NO Public issues or responsibility) all onsite and private pipe blockage and buildup grease cause private in nature. CVWD onsite to asssist and assist with containment until plumber and pumper truck could clear blockage and clean /pump out grease trap. Commercial Property (Office, retail, etc.) Grease trap build up and excess grease build up in downstream piping 80%blocked causing seeping from grease trap #1 and #2 chambers and C/O causing response and containment and private discharge (NO Public issues or responsibility) all onsite and private pipe blockage and buildup grease cause private in nature. CVWD onsite to asssist and assist with containment until plumber and pumper truck could clear blockage and clean /pump out grease trap. Vons-build up in onsite private grease trap resulted in blockage and seepage of greasy water onto planter box and parking lot area. Upper Lateral (Private) Notification CalOes Control # 23-4229 4 vcp 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Responded, arrived to assist, containa cleanup and recollect greasy water onto planterbox and parking lot area. Asssit plumber who cleared blockage(grease) and grease pumper cleaning out interceptor chambers #1 and #2 and seperate plumber hydro jet the piping to CVWD mainlne connection. Greasy water discharge fully contained/recaptured and cleanup water as well. CCTV of mainline refelected correct flow and function restored. Notification to CalOES and internal incident report as well as communication and follow up with Vons property mgmt to ensure private infrastructure maintained in future to prevent eliminate potential for re-occurence. 8 8SSO11383 Active 889685 8325 Vineyard Ave 380 No No Not Applicable - Spill did not reach a separate storm drainpipe 380 0 34.10198 -117.61024 8325 Vineyard Ave Rancho Cucamonga 91730 Spill seepage from Private onsite manhole contained,controlled, recolledted in grassy area onto sidewalk and pavement to onsite curb gutter area. Responded to PSLD onsite , turned off water supply to area and accessed CVWD mainline to jet clear 60% blocked an partially flowing Prive sewer system. Assist plumbers in identifying privately caused faulty Back Water flapper valve causing partial blockage and seeping discharge onto common area. Plumber removed broken faultly BW valve from assembly on private side. Assist also with washdown of spill area, containment and recollection (Vactor Combo truck) and decant sucked up water into sewer system via downstream MH. Perfomed CCTV from CVWD mainline onto property (Private) to ensure Broken BW valve primary issue and no other issues that could cause a re-occurence. Flow and function restored and system appeared to be ok. Recommended to Property MGMT and plumber the Privately Owned and Maintained be jet cleaned and CCTVd to ensure proper maintenacne and function as CVWD does not maintain and service this privately owned and operated system.Notified CALOES of PSLD (COntrol #23-4850 =estimated initial 300 gal)Actual contained, controlled and recolled discharge gallons=380) Manhole Spill seepage from Private onsite manhole contained,controlled, recolledted in grassy area onto sidewalk and pavement to onsite curb gutter area. Street/Curb and Gutter Spill seepage from Private onsite manhole contained,controlled, recolledted in grassy area onto sidewalk and pavement to onsite curb gutter area. Privately owned and operated manholes and mainlines partially obstructed by faulty BW valve on Private area causeing slow draining and seepage discarge from 1 MH in grassy area as system was not fully able to flow through partially blocked BW valve flapper lid in assembly. Once flapper valve cover removed and broken flapper lid removed from assembly 100% flow and function restored. 29-JUL-23 02.00.00.000000 PM 07/29/2023 14:44 07/29/2023 15:15 29-JUL-23 06.32.00.000000 AM Pipe Structural Problem/Failure Privately Owned and maintained Back water valve flapper brokena nd partially obstructing flows and resulting in poor drainage and partial seepage from 1 manhole onsite in grass area onto sidewalk and paved surface. Plumber onsite and called CVWD thinking this was CVWD responsible onsite issue. CVWD responded , shut off water to area, contained and controlled spill area and assited Private onsite via Vacvtor truck jetting partial blocked Flapper lid to open flow and also assisted plumber in locating and removing obstruction (Lid) to 100 % flow restore unobstructed, perfomed CCTV and cleanup, washdown and turned water back on. Advised plumber and HOA/Property MGMT personnel maintenance and repairs recommended. Voluntarily Notified CALOES of PSLD (COntrol #23-4850 =estimated initial 300 gal)Actual contained, controlled and recolled discharge gallons=380).CAUSE: Private Owned/ NON Mainained Back Water VAlve flapper stuck and broke off inside assembly partially restricting flows. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Partail units of flows from Apts restricted by partially blocked Back water flapper lip affecting and restricting flows. and seepage from 1 onsite MH Upper Lateral (Private) artail units of flows from Apts restricted by partially blocked Back water flapper lip affecting and restricting flows. and seepage from 1 onsite MH 8 vcp 20 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO11385 Historical 653351 13224 13th St. 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 34.01319 -117.68331 13224 13th Chino 91710 Residential bathroom. Building or structure Building or structure 11-JUN-07 09.38.00.000000 PM 06/11/2007 21:45 06/11/2007 20:00 11-JUN-07 08.10.00.000000 PM Grease deposition (FOG) Lower Lateral 8 VCP 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow Private contractor performed spill response activities within the dwelling. 8 8SSO11385 Historical 713918 5195 Walnut Avenue 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 34.0261 -117.69185 5195 Walnut Chino 91710 Condo Complex Other (specify) Parking area in condo complex Other (specify below) Parking area of an adjacent commercial facility. 12-FEB-08 08.30.00.000000 AM 02/12/2008 09:00 02/12/2008 09:15 12-FEB-08 09.30.00.000000 AM Other (specify below) Clothing discarded into the sewer caused a blockage Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO11385 Historical 724112 13233 16th Street 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 34.01305 -117.67937 13233 16th Street Chino 91710 Other (specify) Private lateral cleanout located next to the front door of the single family residential home. Street/curb and gutter 30-JUL-08 10.30.00.000000 AM 07/30/2008 11:00 07/30/2008 11:10 30-JUL-08 11.30.00.000000 AM Pipe structural problem/failure Lower Lateral According to the responsible party's plumber, the sewer later collapsed approximately 4 ft. before the main line. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system The propery owner is planning to repair the sewer lateral through the City of Chino Home Improvement Program. 8 8SSO11385 Historical 806430 Don Anotonio Lugo High School 10 Yes Yes No 5 5 34.00885 -117.71547 13400 Pipeline Ave Chino 91710 sewer lateral for a small school restroom facility may have been inadvertently connected to an underground storm drain pipe which conveys roof runoff from one of the school buildings directly out to the curb/gutter in the street Lower Lateral (Private) Separate Storm Drain Storm Drain catch basin. 5 gallons was not recovered and proceeded to discharge point in San Antonio Channel 21-MAY-14 10.00.00.000000 AM 05/21/2014 10:20 05/21/2014 10:20 21-MAY-14 03.00.00.000000 PM Other (specify below) sewer lateral for a small school restroom facility may have been inadvertently connected to an underground storm drain pipe which conveys roof runoff from one of the school buildings directly out to the curb/gutter in the street Public quasi-public instutions (hospital, schools, fire dept, etc) Don Antonio Lugo High School Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 8 8SSO11385 Historical 829771 5677 Riverside Dr, Chino Ca 91710 80 No No Not Applicable - Spill did not reach a separate storm drainpipe 80 0 34.01858 -117.68099 5677 Riverside Dr Chino 91710 Spill occurred in/around the cleanout located in the intersection of the 14th street alley and alley between Riverside Dr and B St Lateral Clean Out (Private) Paved Surface 20-OCT-16 11.40.00.000000 AM 10/20/2016 12:30 10/20/2016 12:45 20-OCT-16 01.00.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Other (specify below) Cleanout - Inproper Grease Trap maintenance led to grease buildup in cleanout causing a backup and overflow 4 pvc Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO11385 Historical 829773 5677 Riverside Dr, Chino Ca 91710 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 34.01858 -117.68099 5677 Riverside Dr Chino 91710 Behind building in alley Lateral Clean Out (Private) clean out at private lateral located behind building in alley way Paved Surface spill was fully recovered. Spill was pressure washed and vacuumed 10-OCT-16 03.40.00.000000 PM 10/10/2016 17:30 10/10/2016 17:45 10-OCT-16 06.20.00.000000 PM Grease Deposition (FOG) grease build up in private lateral resulting in overflow at the clean out located in the alley behind the building Food Service Establishment (FSE) grease build up in private lateral resulting in overflow at the clean out located in the alley behind the building Lower Lateral (Private) clean out located behind the building in private lateral 4 pvc Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO11385 Historical 848417 Fern Ave north of Pine Ave 500 No Yes Yes 500 0 33.95278 -117.65353 N/A Fern Ave Chino 91710 Manhole on Fern Ave immediately north of Pine Ave near the center. Manhole First manhole upstream of private lift station. The manhole has the lowest elevation to the surface of the street. Separate Storm Drain Minimal flow was contained within the public storm drain pipe. The pipe leads to stormwater basins prior to Cypress Channel. 29-MAY-18 04.15.00.000000 AM 05/29/2018 13:00 05/29/2018 13:24 29-MAY-18 02.15.00.000000 PM Pump Station Failure-Mechanical Private lift station float switch failed. Lift station is located at the North west corner of Fern Ave and Pine Ave. Lift station is 25 ft deep and was 2 ft from overflowing. Float switches and alarms failed. A lack of maintenance of the private lift station was apparent. Industrial Property 4 industrial buildings used for general warehouse and distribution of dry goods discharge into a private line which feeds a privately owned and maintained lift station through a property management group. Other (specify below) Private lift station failed, causing an overflow at the first manhole upstream which has the lowest elevation to the surface. 8 extra strength VCP 3 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Meeting has been scheduled with property management group to discuss maintenance practices and future enforcement. 8 8SSO11385 Historical 862368 Fern Ave north of Pine Ave 50 No Yes No 10 0 33.95278 -117.65353 N/A Fern Ave Chino 91710 Manhole on Fern Ave immediately north of Pine Ave near the center of the street. Gravity Mainline;Lower Lateral (Private);Manhole;Pump station Other (specify below) Stormwater Basin 30-AUG-19 08.45.00.000000 AM 08/30/2019 11:41 08/30/2019 12:05 30-AUG-19 01.45.00.000000 AM Pump Station Failure-Mechanical Pump station floats did not activate. Alarm system failed to notify property owner of malfunction. Industrial Property 4 industrial buildings feed private main which feed pump station. Pump station feeds private lateral to a public system. Back up occurred at first manhole upstream of pump station. Gravity Mainline see item 27 above. 8 3 Cleaned-Up;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified City staff responded by containing spill. Discharge rate was about 1/4 gpm. Activated mutual aid assistance from IEUA to pump out upstream line of pump station. Notified owner of property (Sares Regis Commercial). Pumpman Inc. responded for Sares Regis Commercial to re-activate private lift station. Sewer line was completely vacuumed to ensure lift station pumps were cycling properly. Immediate catch basins and storm drain line was flushed and vacuumed. Uncontained spill reached onsite stormwater basins. Unknown when spill began. Rough estimate of total spill is 50gal. 8 8SSO11418 Active 647905 Panda Express 99 No No Not Applicable - Spill did not reach storm drainpipe 33.73135 117.01085 2250 Florida Hemet 92545 Grease Interceptor Spill, overflow Other sewer system structure Overflow of grease trap - Private Contractor Hired on 3/10/07 to clean up spill. Other paved surface Grease collector overflowed in parking lot, cleaned up by Contractor. 10-MAR-07 05.30.00.000000 AM 03/10/2007 06:50 03/10/2007 07:00 10-MAR-07 07.30.00.000000 AM Grease deposition (FOG) Grease Interceptor pumped clean on 3/9/07. Grease plug blocked lateral in the am on 3/10/07. 6 sdr35 20 Cleaned-up (mitigated effects of spill) Panda Express hired a private Contractor to clean up spill on 3/10/07. 8 8SSO11418 Active 649287 1950 W. Florida Ave., Hemet, Ca. 92545 50 No No Not Applicable - Spill did not reach storm drainpipe 50 33.733582 116.983453 1950 Florida Hemet 92545 Contractor damaged clean out, debri fell into waste water main line Other sewer system structure Unpaved surface 09-APR-07 02.05.00.000000 AM 04/09/2007 02:05 04/09/2007 02:25 09-APR-07 02.35.00.000000 AM Debris Contractor damaged clean out, debri fell into waste water main line 8 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO11418 Active 714537 211 W Latham Ave. 100 No No Not Applicable - Spill did not reach storm drainpipe 33.74935 116.97355 211 Latham Hemet 92545 Other (specify) clean out Other paved surface 04-JAN-08 01.45.00.000000 PM 01/04/2008 13:45 01/04/2008 14:10 04-JAN-08 01.50.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 8 8SSO11418 Active 748115 Santa Rosa Mobile Home Park 270 No No Not Applicable - Spill did not reach storm drainpipe 270 0 33.722675 -116.973972 1455 State Hemet 92543 Mobile home park had on site blockage causing flow from private property to City street. Gravity sewer Unpaved surface 01-DEC-09 07.35.00.000000 AM 12/01/2009 10:15 12/01/2009 10:25 01-DEC-09 10.35.00.000000 AM Debri-General Foreign debris in private sewer main. Main In private sewer main. 8 PVC 20 Cleaned-up (mitigated effects of spill) Staff diluted sewage with water and used vactor truck for removal of all liquid waste and all contaminated soil. 8 8SSO11418 Active 748116 Western Realty (Lori 502-490-0098) 270 No No Not Applicable - Spill did not reach a separate storm drainpipe 270 0 33.746478 -116.990942 1729 Florida Hemet 92545 Private grease interceptor on commercial property. Gravity sewer Street/curb and gutter 29-DEC-09 09.45.00.000000 AM 12/29/2009 12:00 12/29/2009 12:15 29-DEC-09 12.45.00.000000 PM Grease deposition (FOG) Other (specify below) Upper Lateral on Private property 4 PVC 25 Contained all or portion of spill Use vactor to clear grease interceptor. Placed sandbags to contain flow. Private contractor assumed responsibility for clean up and repair from that point. 8 8SSO11418 Active 771727 316 W. Acacia Ave. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.733338 -116.833337 316 Acacia Hemet 92543 Sewage coming out of clean out in resdient's driveway Building or structure Street/curb and gutter 30-SEP-11 09.30.00.000000 AM 09/30/2011 10:10 09/30/2011 10:20 30-SEP-11 10.00.00.000000 AM Pipe structural problem/failure Upper Lateral Cleaned-up (mitigated effects of spill) washed street and gutter to vactor truck. debris was dry when the crews arrived at the site 8 8SSO11418 Active 776982 243 N. Inez, Hemet, Ca 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.752392 -116.966958 Building or structure Building or structure Soiled grass and flower beds on private property. 30-JAN-12 05.00.00.000000 AM 01/30/2012 13:30 01/30/2012 13:30 30-JAN-12 02.00.00.000000 PM Debri-General Shoe & diaper stuck in lateral-determined by plumber. Other (specify below) Private lateral. Cleaned-up (mitigated effects of spill) Sprayed overflow and washed down to be vactored. 8 8SSO11418 Active 787076 Florida St. & San Jacinto Ave. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.733565 -116.950154 Building or structure Building or structure 02-JUL-12 10.30.00.000000 AM 07/02/2012 10:45 07/02/2012 10:55 02-JUL-12 10.45.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow Plumber cleaned up spill on-site. City staff used hydrojet to clear sludge and debris from main line 8 8SSO11418 Active 787079 243 N Inez. St. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.75001 -116.966769 Building or structure Building or structure 10-SEP-12 02.50.00.000000 PM 09/10/2012 14:55 09/10/2012 15:00 10-SEP-12 03.00.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 8 8SSO11418 Active 787080 233 Elmwood 12 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.750242 -116.966684 233 Elmwood Hemet 92543 Building or structure Building or structure;Street/curb and gutter 17-SEP-12 09.30.00.000000 AM 09/17/2012 09:50 09/17/2012 10:20 17-SEP-12 10.20.00.000000 AM Other (specify below) cap for clean out was removed prior to arrival Upper Lateral Cleaned-up (mitigated effects of spill) 8 8SSO11418 Active 790820 158 S Buena Vista St 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.733541 -116.966669 158 Buena Vista Hemet 92543 Yard Building or structure Sewer Cleanout Building or structure 23-JAN-13 09.28.00.000000 AM 01/23/2013 09:30 01/23/2013 09:45 23-JAN-13 10.00.00.000000 AM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 8 8SSO11418 Active 820876 221 N. Western Ave. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 221 N. Western Ave. Hemet 92543 Lateral Clean Out (Private) Other (specify below) yard and sidewalk 15-DEC-15 02.00.00.000000 AM 12/15/2015 02:33 12/15/2015 02:49 15-DEC-15 03.31.00.000000 AM Other (specify below) unknown Single Family Home Upper Lateral (Private) Cleaned-Up 8 8SSO11418 Active 825922 1690 W. Florida Ave. 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.733581 -116.983428 1690 W. Florida Ave. Hemet 92545 Private Clean Out Spill Lateral Clean Out (Private) Street/Curb and Gutter 13-JUN-16 09.30.00.000000 AM 06/13/2016 09:45 Pipe Structural Problem/Failure Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill 8 8SSO11418 Active 826916 212 E. Thornton Ave. 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 212 E Thornton Ave. Hemet 92545 Private Clean Out Lateral Clean Out (Private) Paved Surface 28-JUL-16 03.15.00.000000 AM 07/28/2016 03:30 Root Intrusion Upper Lateral (Private) Clean Out Restored flow;Returned All Spill to Sanitary Sewer System 8 8SSO11418 Active 828759 Sewer Lateral 8 No No Not Applicable - Spill did not reach a separate storm drainpipe 8 0 306 N Buena Vista St. Hemet 92543 Private Sewer Lateral Lateral Clean Out (Private) Paved Surface 13-SEP-16 11.00.00.000000 AM 09/13/2016 00:30 09/14/2016 08:00 Other (specify below) unknown Upper Lateral (Private) Returned All Spill to Sanitary Sewer System 8 8SSO11418 Active 828760 Clean Out 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 861 E Whittier Ave Hemet 92543 Customer's Cleanout Lateral Clean Out (Private) 15-SEP-16 06.30.00.000000 AM 09/15/2016 07:00 Other (specify below) Clean Out cap had fallen in creating blockage Upper Lateral (Private) Cleaned-Up 8 8SSO11418 Active 846886 walgreens 500 Yes Yes No 450 50 33 -116 1661 florida hemet 92543 parking lot of walgreens from the sewer clean out for the bathrooms Lateral Clean Out (Private) parking lot c/o parking lot c/o 11-APR-18 02.30.00.000000 AM 04/11/2018 02:30 04/11/2018 03:00 11-APR-18 03.15.00.000000 AM Debris-Rags Commercial Property (Office, retail, etc.) walgreens pharmacy Other (specify below) property clean out 4 Cleaned-Up 8 8SSO11501 Historical 657098 4955 South Plaza Lane (Grease Interceptor near rear parking lot), Montclair, CA 1000 Yes Yes No 100 900 34.084639 -117.696975 4955 South Plaza Montclair 91763 Spill came from the grease interceptor located in the planter area of the rear parking lot Gravity sewer Grease Interceptor Sample Box (Manhole Cover) Storm drain 29-JUL-07 08.00.00.000000 AM 07/31/2007 09:00 07/31/2007 09:15 31-JUL-07 09.45.00.000000 AM Pipe structural problem/failure Contained all or portion of spill 8 8SSO11501 Historical 712809 Montclair Plaza Shopping Mall 200 No No Not Applicable - Spill did not reach storm drainpipe 195 0 34.087283 -117.694767 5060 Montclair Plaza Montclair 91763 From a wall clean out located below the Food Court on the lower level of the mall directly adjacent ot Montclair Plaza Lane and the lower level of the Moreno Street parking structure Other (specify) Wall clean out located outside, below the food court on the lower level of the mall. Adjacent to Montclair Plaza Lane and the lower level of the Marina Street parking structure. Other paved surface 09-JAN-08 04.00.00.000000 PM 01/09/2008 16:15 01/09/2008 16:30 09-JAN-08 04.25.00.000000 PM Pipe structural problem/failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Placeholder. 8 8SSO11501 Historical 728891 5050 Palo Verde, Metroplex Building - a Citicom property 3500 No Yes Yes 3500 0 34.081633 -117.702158 5050 Palo Verde Montclair 91763 Private Lateral at edge of property line just north of sidewalk in the landscaped (grass) parkway area. Other (specify) Spill was located at the edge of the property line just north of the sidewalk in the landscaped (grass) parkway area. The lateral had been exposed and backfilled again prior to inspector arrival. The spill had originated from the area that had been backfilled. Other (specify below) All wastewater that entered the curb and gutter was contained in a 5000 gallon Stormceptor (normally used to filter trash and debris from storm flows prior to discharge into the San Antonio Channel). The stormceptor was able to capture and contain the wastewater and the water that was used to disinfect the storm drain curb and gutter until the stormceptor was pumped free of wastewater on 11/3/08. All wastewater was collected and disposed of into the sewer system via manhole. 30-OCT-08 05.30.00.000000 PM 10/31/2008 14:00 10/31/2008 14:30 31-OCT-08 02.30.00.000000 PM Pipe structural problem/failure Upper Lateral Spill was located at the edge of the property line just north of the sidewalk in the landscaped (grass) parkway area. The lateral had been exposed and backfilled again prior to inspector arrival. The spill had originated from the area that had been backfilled when the lateral was opened to remove the blockage. There was a large offset in the lateral due to compaction related issues that was reparied as a result of this spill to restablish flow to the City sewer system. 6 ductile iron Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO11501 Historical 729922 10845 Pipeline 1000 Yes Yes No 100 1000 34.05717 -117.715448 10845 Pipeline Montclair 91763 Spill originated from a septic tank at 10845 Pipeline, and approximately 1000 gallons flowed to a downstream storm drain inlet just north of Mission Blvd. on Pipeline. Other (specify) Septic tank clean out Other (specify below) San Antonio Channel 24-OCT-08 12.00.00.000000 PM 11/24/2008 15:32 11/24/2008 15:48 24-NOV-08 04.00.00.000000 PM Other (specify below) Septic Tank Seepage Pit Failure Other (specify below) Septic Tank Seepage Pit Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO11501 Historical 733807 Greentree Gardens HOA 150 Yes Yes No 0 150 34.086351 117.703378 4630 San Jose Montclair 91763 Spill originated from a sewer clean out in between units I and J. Other (specify) Sewer clean out in between units I and J Other (specify below) San Antonio Sotrm Drain Channel 15-FEB-09 10.30.00.000000 AM 02/15/2009 12:00 02/15/2009 12:15 15-FEB-09 11.30.00.000000 AM Root intrusion Main 6 Clay Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow 8 8SSO11501 Historical 737157 Lexington Townhomes 5000 Yes Yes No 250 4500 34.08441 -117.699791 4850 San Jose Montclair 91763 Spill originated from multiple clean outs in the vicinity of Suites 157 and 158. Sewage also flowed from the lower floor bathrooms in both suites 157 and 158 Other (specify) Spill originated from multiple clean outs in the vicinity of Suites 157 and 158. Sewage also flowed from the lower floor bathrooms in both suites 157 and 158 Other (specify below) San Antonio Storm Drain Channel 03-MAY-09 02.00.00.000000 PM 05/05/2009 07:15 05/05/2009 07:30 05-MAY-09 04.00.00.000000 PM Other (specify below) Spill was caused by a very large blockage consisting of toilet paper, rags, and grease Upper Lateral Blockage occurd near the property's monument sign in the driveway entrance on San Jose Street. 6 Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO11501 Historical 738696 Jack in the Box, 9515 Central Ave., Montclair, CA 91763 250 No No Not Applicable - Spill did not reach storm drainpipe 230 0 34.080361 -117.690083 9515 Central Montclair 91763 Spill occurred from a clean out located in the parking spaces at the south side of the building. Other (specify) Spill occurred from a clean out located in the parking spaces at the south side of the building. Other (specify below) Spill was contained in the parking lot area. The area was cleaned and disinfected as requried. 01-JUN-09 08.00.00.000000 AM 06/01/2009 11:00 06/01/2009 11:15 01-JUN-09 11.30.00.000000 AM Grease deposition (FOG) Spill was caused by a combination of FOG and an offset at a joint. Upper Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow 8 8SSO11501 Historical 738698 Rockin Baja Restaurant, 9335 Monte Vista Ave., Montclair, CA 91763 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 34.083889 -117.698972 9335 Monte Vista Montclair 91763 Spill occurred from the three manhole covers of the grease interceptor (first chamber, second chamber, sample box). Other (specify) Spill was observed to appear from the three manhole covers of the grease interceptor (first chamber, second chamber, sample box). Other (specify below) Spill was contained in the parking lot area where it was cleaned and disinfected as requried. 04-JUN-09 07.15.00.000000 PM 06/04/2009 19:39 06/04/2009 19:45 04-JUN-09 07.45.00.000000 PM Pipe structural problem/failure failure occurred approximately 47' past the sample box, in the planter area near the front entrance of the restaurant 4 cast iron Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO11501 Historical 792189 Public Storage, 5548 Arrow Hwy., Montclair, CA 91763 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.093092 -117.684189 5548 Arrow Montclair 91763 Clean out in parking lot area Other (specify) Clean out Other (specify below) Grass Storm Water infiltration basin 27-FEB-13 02.25.00.000000 PM 02/27/2013 15:05 02/27/2013 15:15 27-FEB-13 03.30.00.000000 PM Debri-Rags Feminine Hygine Products Upper Lateral Approximately 30 feet from sewer clean out where spill was visible. 4 ABS 5 Cleaned-up (mitigated effects of spill);Restored flow;Other (specify below) At 2:25 pm Public Storage District manager Rick Jansen noticed wastewater coming from a cleanout in the parking area. Onsite manager John Adams contacted City of Montclair Public Works Administrative Analysy Alicia Johnson at 3:05pm. Ms. Johnson contacted Public Works Superintendant Xavier Mendez and Environmental Manager Nicole Greene at 3:06pm. Mr. Mendez sent Field Maintenance Workers Ron Baron and Eddy Chavez to the site. Barron and Chavez arrived at 3:15pm and evaluated the spill. At 3:20-3:30pm Baron and Chavez jetted the main sewer line in both directions and determined that the blockage was not in the City Main line. No flow had entered the stormdrain/curb and gutter. All wastewater from the clean out flowed into an onsite grass storm water infiltration basin. No solid waste or toilet paper was visable. Environmental Manager Nicole Greene and Environmental Compliance Inspector Tanya Honeycutt arrived onsite at 3:30pm and made contact with Rick Jansen and John Adams. The employees were notified that the blockage is in the lateral, and that a plumber needed to be contacted immediately to resolve the issue. Greene and Honeycutt requried all water usage on the property to be suspended until the later was cleared and flow restored. Plumber Paul Jenkin from Paul Jenkin Plumbing arrived onsite at 6:20 pm and the blockage was removed at 6:44pm by rodding the line. The blockage was determined to be approximately 30 feet in the lateral from the clean out where the spill was visable and was determined to be caused by rags/debris (feminine hygine products).Flow was restored as required. 8 8SSO11501 Historical 807435 4671 Kingsley Avenue 170 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 34.06652 -117.70331 4671 Kingsley Avenue Montclair 91763 Clean out at rear of the structure/house Lateral Clean Out (Private) Paved Surface a portion of the spilled wastewater evaporated prior to the notification of the City of the spill. Once the City was notified, approximately 50 gallons of wastewater and water from the cleaning of the area was removed by the Sewer Vacuum Truck 30-JUN-14 08.00.00.000000 AM 06/30/2014 16:38 06/30/2014 17:04 30-JUN-14 05.04.00.000000 PM Pipe Structural Problem/Failure Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below) see attachment 8 8SSO11501 Historical 809670 9399 Autoplex Drive 60 No Yes Yes 50 0 34.0831526 -117.6926625 9399 Autoplex Montclair 91763 Small spill originated from the manhole pick hole of the manhole at the center of the Autoplex Drive cul-de-sac for Metro Honda and Metro Acura of Montclair (car dealerships). Manhole Small spill originated from the manhole pick hole of the manhole at the center of the Autoplex Drive cul-de-sac for Metro Honda and Metro Acura of Montclair (car dealerships). Separate Storm Drain 23-SEP-14 09.00.00.000000 AM 09/23/2014 09:10 09/23/2014 09:20 23-SEP-14 09.23.00.000000 AM Debris from Construction Spill was caused by construction debris from construction of the Metro H0nda Service Center located adjacent to the affected manhole Commercial Property (Office, retail, etc.) Car Dealership currently undergoing construction for a service center expansion. Gravity Mainline 8 VCP 15 Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Sewer Maintenance Workers arrived onsite and cleared the blockage. The blockage was caused by construction debris in the mainline and manhole that came from the Metro Honda Service Center construction addition project. Once debris was removed and flow was restored the small amount of flow that had entered the storm drain inlet was recovered at the City of Montclair Storm Drain interceptor located at Palo Verde Avenue. That captured flow was returned to the City of Montclair Sewer System. The 30 foot section of storm drain curb and gutter was disinfected and cleaned and all cleaning wash water was discharged to the sewer system. Approximately 10 gallons of wastewater from the spill evaporated in the curb and gutter prior to cleaning and disinfection that had not been recovered. 8 8SSO11501 Historical 809758 4780 Mission Blvd. 120 No Yes No 30 70 34.0574841 -117.700576 4780 Mission Blvd. Montclair 91763 The spill originated from manhole lid of a septic tank at the northern portion of the property adjacent to commercial/residential apartment suites. Manhole The spill originated from manhole lid of a septic tank at the northern portion of the property adjacent to commercial/residential apartment suites. Separate Storm Drain 06-OCT-14 09.00.00.000000 AM 10/06/2014 09:00 10/06/2014 10:17 06-OCT-14 11.15.00.000000 AM Other (specify below) Septic tank. Second chamber of the septic tank had broken effluent tee which prevented discharge to the seepage pits and cause wastewater flow from the manhole of the second chamber of the septic tank. Mixed Use Property Mixed commercial office suites and residential apartment units. Other (specify below) Septic tank. Second chamber of the septic tank had broken effluent tee which prevented discharge to the seepage pits and cause wastewater flow from the manhole of the second chamber of the septic tank. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Refer to attachment : 4780 Mission SSO 10_6_14 8 8SSO11501 Historical 819341 Jack in the Box, 4565 Holt Blvd., Montclair, CA 91763 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 0 0 4565 Holt Blvd. Montclair 91763 Sewer Cleanout in drive isle adjacent to the CVS. Lateral Clean Out (Private) Other (specify below) Storm drain box culvert. Wastewater evaporated on the pavement in the ribbon drain or was absorbed by the dirt inside the storm drain box culvert located adjacent to an empty field. All wastewater was absorbed or evaporated and did not flow past the box location. 31-OCT-15 03.00.00.000000 PM 10/31/2015 16:00 10/31/2015 16:30 31-OCT-15 05.30.00.000000 PM Debris-Rags Food Service Establishment (FSE) Upper Lateral (Private) Approx. 50 feet from restaurant restrooms. Wastewater was observed flowing from a sewer cleanout located in the drive isle adjacent to the CVS pharmacy. 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO11501 Historical 844504 10350 Amherst 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 34.0659771 -117.7123143 10350 Amherst Avenue Montclair 91763 Spill originated from a cleanout adjacent to the multi-family apartment unit carport/garage Lateral Clean Out (Private) Spill originate from a cleanout adjacent to the multi-family apartment unit carport/garage Paved Surface Spill was very slow moving and most was contained onsite and dried on the paved surface before the remaining amount was returned to sewer. 31-JAN-18 09.00.00.000000 AM 01/31/2018 11:02 01/31/2018 11:20 31-JAN-18 11.45.00.000000 AM Debris-General Residential apartment unit blockage assumed to be toilet paper and solid materials. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) 4 PVC 25 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO11501 Historical 845726 Dolce Bistro and Cafe 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 400 0 8821 Central Avenue Montclair 91763 Grease interceptor located in parking spaces at the front of the restaurant Lateral Clean Out (Private) Grease interceptor manhole cover Paved Surface 14-MAR-18 11.50.00.000000 AM 03/14/2018 11:50 03/14/2018 12:00 14-MAR-18 12.20.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Upper Lateral (Private) Grease interceptor 4 Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO11501 Historical 852556 Northern Lights Mobile Home Park 250 Yes Yes No 100 150 4300 Holt Blvd. Montclair 91763 Sewer clean out for a Mobile Home within the mobile home park. Lateral Clean Out (Private) Sewer clean out at a Mobile home (#5) within the mobile home park. Drainage Channel Santa Ana Drainage Channel 06-NOV-18 05.00.00.000000 PM 11/06/2018 18:34 11/06/2018 18:50 06-NOV-18 06.58.00.000000 PM Grease Deposition (FOG) Lower Lateral (Private) 8 8SSO11501 Historical 856066 Los Portales 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 10244 Central Avenue Montclair 91763 Grease Interceptor First Chamber Manhole Cover Lateral Clean Out (Public) Grease Interceptor First Chamber Manhole Cover Other (specify below);Paved Surface Nearly all of the spilled grease/oil material was returned to the interceptor, and ultimately pumped out and hauled away by a licensed grease pumper/hauler. The remaining material that was unable to be captured and returned had dried on the pavement near the manhole cover. Absorbant was used to remove the oil material and the absoarbant was swept up and thrown into the trash container/dumpster for haul-off as solid waste. 12-FEB-19 02.15.00.000000 PM 02/12/2019 14:34 02/12/2019 14:44 12-FEB-19 02.50.00.000000 PM Grease Deposition (FOG) Grease and solids plug in the midwall tee of the grease interceptor, preventing the flow of wastewater from the first chamber of the interceptor to the second chamber. Food Service Establishment (FSE) Mexican Food Restaurant Other (specify below) Grease Interceptor First Chamber Midwall tee Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO11501 Historical 857880 8821 Central Ave. 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 34.09333 -117.68842 8821 Central Ave Montclair 91763 The spill had occurred earlier from the first and second chamber manhole covers of a grease interceptor. The wastewater flowed into the parking lot and dried on the pavement before it reached any curb and gutter or storm drain. The business owner did not report the spill to the City. When the City discovered the spill, it had dried onto the asphalt leaving a grease stain on the pavement. Lateral Clean Out (Private) Grease Interceptor First and Second chamber manhole covers. Paved Surface The wastewater spilled into a parking lot, where it dried prior to a curb and gutter or storm drain facility. Only evidence of the prior spill remained in the form of a stain left on the parking lot surface. 24-APR-19 08.00.00.000000 AM 04/24/2019 11:22 04/24/2019 11:22 24-APR-19 09.00.00.000000 AM Grease Deposition (FOG) A blockage in the effluent P trap located after the grease interceptor sample box. Food Service Establishment (FSE) Dolce Café Bistro and Bakery Upper Lateral (Private) A blockage in the effluent P trap located after the grease interceptor sample box. 4 Cast Iron 15 Contained all or portion of spill;Other (specify below) The restaurant was ordered to pump remaining grease and oil in the grease interceptor that had not spilled. The restaurant was also ordered to have the parking lot professionally pressure washed and steam cleaned by a contractor using a wastewater recovery system. As an enforcement action for a second grease interceptor caused SSO, the Restaurant was put on a compliance scheduled and is now required to pump the grease interceptor on an 8 week frequency. If the restaurant does not pump at the required intervals, an Administrative Citation and monetary penalty up to $1,000.00 per day will be issued. 8 8SSO11501 Historical 858218 10325 Lehigh 360 Yes Yes No 50 310 34.06619 -117.70943 10325 Lehigh Montclair 91763 Spill came from an upper lateral cleanout for an apartment building containing 6 residential units. The clean out was located in a grass parkway area approximately 15 feet from curb and gutter. Lateral Clean Out (Private) Spill came from an upper lateral cleanout for an apartment building containing 6 residential units. The clean out was located in a grass parkway area approximately 15 feet from curb and gutter. Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface Spill flowed across grass parkway area across sidewalk and into the residential curb and gutter. Flow continued approximately 500 feet to the storm drain inlet. Flow was stopped immediately upon operator arrival, and operator captured and returned a portion of flow to the sewer system. Operator also completed a captured wash down f the affected area with zyme-treat disinfectant, and captured all wash water and disposed of it to the sewer system. 06-MAY-19 07.30.00.000000 AM 05/06/2019 13:34 05/06/2019 13:45 06-MAY-19 01.55.00.000000 PM Pipe Structural Problem/Failure High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Spill came from an upper lateral cleanout for an apartment building containing 6 residential units. The clean out was located in a grass parkway area approximately 15 feet from curb and gutter. 6 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO11501 Historical 870364 Private Lateral 1800 Yes Yes No 700 1100 0 0 5138 Brooks St Montclair 91763 Private lateral clean-out in the parking lot on the south side of 5138 Brooks Street, near the front building entrance. Spill traveled south through the parking lot to inlet, entered Brooks Street at the gutter line, and traveled west along the northern gutter line on Brooks Street, terminating the storm drain catch basin near the westerly property line of 4990 Brooks Street. Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 06-NOV-20 02.30.00.000000 PM 11/09/2020 10:30 11/09/2020 11:00 09-NOV-20 06.00.00.000000 PM Damage by Others Not Related to CS Construction/Maintenance (Specify Below) Damage was caused by a utility contractor boring through sidewalk on Brooks Street. Boring caused a large rock to hit the lateral, causing damage. The lateral at the point of damage then became blocked by dirt/debris. Industrial Property Private lateral of industrial building Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 8 8SSO11502 Active 865439 Bravos California Fresh 133 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 21635 Eucalyptus Avenue Moreno Valley 92553 Spill eminated from cleanout located in landscaped area behind property line from private lateral downstream of grease interceptor. Lateral Clean Out (Private) Street/Curb and Gutter 02-MAR-20 10.50.00.000000 AM 03/02/2020 10:50 03/02/2020 11:20 02-MAR-20 12.00.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Upper Lateral (Private) 4 Clay 10 Cleaned-Up;Mitigated Effects of Spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO11513 Active 785945 Crystal Cove Retail Center 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.569917 -117.832464 Newport Beach Spill location discharged through a clean out on a private lateral which services 2 food service establishments. Other (specify) Private lateral cleanout Other paved surface 24-AUG-12 11.30.00.000000 AM 08/24/2012 11:40 08/24/2012 12:10 24-AUG-12 12.18.00.000000 PM Debri-Rags Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO11513 Active 817571 17605 Harvard Ave, Irvine 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.677242 -117.832653 17605 Harvard Ave. Irvine 92614 Discharge occurred in front of a Ralph's grocery store located at this address. Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 12-AUG-15 07.30.00.000000 AM 08/12/2015 09:48 08/12/2015 10:04 12-AUG-15 01.26.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Cleanout cap towards curbside of a Ralph's grocery store. Lower Lateral (Private) 8 VCP Cleaned-Up;Contained all or portion of spill;Other (specify below);Other Enforcement Agency Notified Upon arrival, the spill area was contained by The Irvine Company staff through the use of containment socks that were placed in front of the storm drain inlet. IRWD staff directed the standing water, with push brooms, to a combination unit placed on site. Wash down water was then used to clean the area of standing material, which was vacuumed up aftewards. All recovered water was then discharged into the headworks of IRWD's Michelson Water Recycling Plant. 8 8SSO11513 Active 829208 2710 Alton Pkwy, Irvine 1300 No Yes No 1000 300 2710 Alton Pkwy Irvine 92606 Spill occurred in the parking lot of the strip mall. Lateral Clean Out (Private) The spill appeared at the clean out that flows into the grease interceptor. Separate Storm Drain;Street/Curb and Gutter 14-OCT-16 07.45.00.000000 PM 10/14/2016 19:45 10/14/2016 20:20 14-OCT-16 08.30.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 8 8SSO11513 Active 861625 2300 Main Street 50 Yes Yes No 25 25 2300 Main Street Irvine 92612 Shared driveway between the Hyatt House and Optum Rx buildings Lateral Clean Out (Private);Upper Lateral (Private) Separate Storm Drain;Street/Curb and Gutter 06-SEP-19 03.45.00.000000 PM 09/06/2019 15:52 09/06/2019 16:11 06-SEP-19 04.00.00.000000 PM Debris-Rags Mixed Use Property Upper Lateral (Private) Cleaned-Up;Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified IRWD Collection Staff responded to this private spill. A private plumber from LA Hydrojet was on site and the spill was cleared before IRWD staff arrived. IRWD staff washed down the driveway and gutter and vacuumed up the wash down water. The plumber provided staff with the estimated spill start time and estimated spill end time. 8 8SSO11518 Active 716096 The Metropolitan Condominiums 44400 Yes Yes No 3000 41400 33.672943 -117.859231 2233 Martin Irvine 92612 Two car under ground parking structure sump pump station discharging to local storm drain. Other (specify) sewage leaking from sewer lines and draining through the lower parking structure walls and drainage holes. Sewage captured in two seperate sump areas and discharged to a nearby curb and gutter outside of the building. Other paved surface;Storm drain;Street/curb and gutter;Surface water 07-APR-08 12.00.00.000000 AM 04/10/2008 08:15 04/10/2008 08:15 10-APR-08 12.00.00.000000 AM Root intrusion 8 pvc 1991 Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO11518 Active 724792 16575 Von Karman 90 No Yes Yes 90 0 33.697705 -117.83586 16575 Von Karman Irvine 92612 Other (specify) Grease Interceptor Storm drain 14-AUG-08 11.15.00.000000 AM 08/14/2008 12:00 08/14/2008 12:25 14-AUG-08 12.30.00.000000 PM Pipe structural problem/failure Other (specify below) Down stream of the grease interceptor Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 8 8SSO11518 Active 776628 MacArther and Redhill 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.694292 -117.853653 17500 Redhill Irvine 92614 Other (specify) Clean out Street/curb and gutter 13-JAN-12 02.45.00.000000 PM 01/13/2012 14:47 01/13/2012 15:10 13-JAN-12 03.45.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO11518 Active 776637 2540 Main Street 750 Yes Yes No 100 650 33.681783 -117.843578 2540 Main Irvine 92614 Private clean out in parking lot Other (specify) Private clean out Separate storm drain;Street/curb and gutter 25-JAN-12 11.00.00.000000 AM 01/25/2012 16:09 01/25/2012 16:30 25-JAN-12 03.10.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO11518 Active 789204 Balcony bar and Grill 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.687839 -117.834005 2710 Alton Irvine 92612 Other (specify) Clean out Other paved surface;Street/curb and gutter 04-DEC-12 12.45.00.000000 PM 12/04/2012 13:05 12/04/2012 12:55 04-DEC-12 01.05.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO11518 Active 796438 Sky Park Circle 200 No Yes Yes 200 0 33.688566 -117.855231 18025 Sky Park Irvine 92614 Other (specify) Building Clean out Separate storm drain;Street/curb and gutter 19-JUN-13 01.43.00.000000 PM 06/19/2013 14:02 06/19/2013 14:10 19-JUN-13 02.15.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO11518 Active 798317 17145 Von Karman 325 Yes Yes Yes 225 100 33.691503 -117.841172 17145 Von Karman Irvine 92612 Other (specify) Clean out pipe Combined storm drain (combined CS only);Separate storm drain;Street/curb and gutter 27-AUG-13 03.35.00.000000 PM 08/27/2013 15:40 08/27/2013 16:00 27-AUG-13 04.40.00.000000 PM Root intrusion Other (specify below) Private 6 inch sewer main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 8 8SSO11518 Active 819541 17801 Cartwright, Irvine 100 No Yes No 50 50 0 0 17801 Cartwright Irvine 92612 Lateral Clean Out (Public) Separate Storm Drain;Street/Curb and Gutter 02-OCT-15 10.40.00.000000 AM 10/02/2015 10:42 10/02/2015 10:57 02-OCT-15 01.44.00.000000 PM Debris-Rags An accumulation of wipes and paper towels were observed in the line along with roots. Commercial Property (Office, retail, etc.) Yogurtland Corporate Office Headquarters. Upper Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified 8 8SSO18109 Active 831495 14091 Newport Ave. 900 Yes Yes No 800 100 33.736 -117.82496 14091 Newport Ave. Tustin 92780 South side of building at grease interceptor for 14091 Newport Ave. Other sewer system structure Spill came from grease interceptor outlet chamber access manhole. Drainage Channel;Separate Storm Drain;Street/Curb and Gutter Spill travelled from grease interceptor manhole to surface drain in parking lot in front of pizzeria establishment. Surface drain discharged to curb and gutter and then to storm drain catch basin. 25-DEC-16 12.00.00.000000 AM 12/27/2016 16:05 12/27/2016 16:25 27-DEC-16 05.00.00.000000 PM Grease Deposition (FOG) The outlet Tee on the grease interceptor was missing and later discovered to be laying in the bottom of the grease interceptor. Commercial Property (Office, retail, etc.) There are 4 FSEs that share one grease interceptor at this location. Other (specify below) The failure occurred within the grease interceptor. The outlet tee was not in place. 4 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Our staff vacuumed out the grease interceptor (approximately 2,000 gallons) to prevent the spill from continuing while OCHCA worked with the property manager and businesses to stop discharging into the grease interceptor. The parking lot was then vacuumed along with the parking lot surface drain and storm water catch basin (approximately 600 gallons). Our staff then coordinated with County Staff from OC Storm Water who identified a storm drain manhole where grease could be seen floating on top of water. Our crew vacuumed up approximately 9,200 gallons of water from the storm drain in an effort to remove as much grease as possible. 8 8SSO18109 Active 887294 Chipotle Grill 4162 Yes Yes No 50 4112 33.74507 -117.81454 13348 Newport Ave. Tustin 92705 Behind business at grease interceptor Other sewer system structure Spill appeared at the 2 grease interceptor access covers. Each cover has 2 vent holes and the spill was coming from the 4 holes. Drainage Channel;Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water Spill traveled 2000 feet along the street curb and gutter and then entered Storm drain. This storm drain connects to the El Modena Channel and then to Newport Bay. 23-MAR-23 10.30.00.000000 AM 03/23/2023 13:57 03/23/2023 02:10 23-MAR-23 02.45.00.000000 AM Grease Deposition (FOG) Clogged outlet on grease interceptor. Lower lateral blockage. Food Service Establishment (FSE) Grease buildup in lower lateral Lower Lateral (Private) Outlet of grease interceptor was plugged. Maintenance records indicate that the interceptor is being serviced however the lower lateral needs additional cleaning. 4 ABS Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Cleaned up spill around grease interceptor and the flow path from the spill point to the catch basin (2000 feet). Water service turned off to the restaurant until grease interceptor was pumped out and lower lateral cleared of any obstructions. 9 9SSO10570 Active 753972 Prothero Mobilehome Estate 1200 Yes Yes No 200 1200 33.62034 -117.69598 23572 Prothero Lake Forest 8 MAINLINE CLEAN OUTS, PRIVATE SYSTEM SSO. Gravity sewer TWO 8 MAIN CLEAN OUTS. Other (specify below) ALISO CREEK 24-JUN-10 11.00.00.000000 PM 06/25/2010 11:00 06/25/2010 09:30 25-JUN-10 11.00.00.000000 AM Grease deposition (FOG) Other (specify below) 8 MAINLINE. PRIVATE SEWER SYSTEM. 8 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Other (specify below) USED ETWD VACTOR TO RECOVER CONTAINED SPILL. 9 9SSO10570 Active 800989 Spartan St. 15 No Yes No 8 7 24575 Spartan Mission Viejo 92692 PRIVATE LATERAL Lower Lateral (Private) Separate Storm Drain;Street/Curb and Gutter 19-NOV-13 03.00.00.000000 PM 11/19/2013 15:45 11/19/2013 15:55 19-NOV-13 04.35.00.000000 PM Damage by Others Not Related to CS Construction/Maintenance (Specify Below) CONTRACTOR FOR SCE POWER BORED THROUGH CUSTOMER LATERAL. Single Family Home Lower Lateral (Private) 4 PVC Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified DISTRICT EXPOSED AND REPAIRED CUSTOMER'S LATERAL. 9 9SSO10570 Active 818025 248545 Leto Circle, MV 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.60152 -117.67668 Lateral Clean Out (Private) 13-SEP-15 09.15.00.000000 AM 09/13/2015 09:15 Root Intrusion Upper Lateral (Private) 9 9SSO10570 Active 823175 23862 Bridger Road,Lake Forest 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.61641 -117.70732 Other sewer system structure Grease interceptor 21-MAR-16 07.30.00.000000 PM 03/21/2016 19:30 Pipe Structural Problem/Failure FOG and broken sewer pipe at connection with grease interceptor Upper Lateral (Private) broken sewer pipe at connection with grease interceptor Cleaned-Up;Contained all or portion of spill;Other Enforcement Agency Notified 9 9SSO10570 Active 846134 23875 Sycamore Dr. Mision Viejo 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.61546 -117.68858 23875 Sycamore Dr. Mission Viejo 92691 Sewer clean out in the front yard. Upper Lateral (Private) Other (specify below);Paved Surface;Unpaved surface Person's front yard and outside in front of house. 29-JAN-18 04.00.00.000000 PM 01/29/2018 16:00 01/29/2018 14:20 29-JAN-18 06.45.00.000000 PM Debris-General Single Family Home Sewer Lateral clean out in front yard. Blockage in pipe. Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10570 Active 846135 23632 El Toro Rd. 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 13 2 33.61871 -117.70218 23632 El Toro Rd. Lake Forest 92630 The spill happened between a private shared lateral clean out in front of two restaurants. It happened to flow into the parking lot at about a half gallon a minute. Upper Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 24-MAR-18 07.30.00.000000 PM 03/24/2018 19:30 03/24/2018 19:50 24-MAR-18 08.00.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) The spill happened between a private shared lateral clean out in front of two restaurants. It happened to flow into the parking lot at about a half gallon a minute. Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10570 Active 846136 23632 El Toro Rd. 40 No Yes No 0 40 33.61832 -117.70217 23632 El Toro Rd. Lake Forest 92630 The spill happened between a private shared lateral clean out in front of two restaurants. It happened to flow into the parking lot at about a half gallon a minute. Upper Lateral (Public) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 24-MAR-18 04.20.00.000000 PM 03/24/2018 16:00 03/24/2018 16:20 24-MAR-18 05.00.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) The spill happened between a private shared lateral clean out in front of two restaurants. It happened to flow into the parking lot at about a half gallon a minute. Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10570 Active 846808 84 Calle Argon 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 33.60511 -117.71017 84 Calle Argon Laguna Woods 92637 Water leaking from manhole from private sewer system. Private lateral was blocked. Lateral Clean Out (Private);Manhole Water coming from private manhole Paved Surface 28-APR-18 12.30.00.000000 PM 04/28/2018 12:30 04/28/2018 13:59 28-APR-18 03.30.00.000000 PM Other (specify below) Possible roots since the plumbers on scene were using the Spartan 300 Root Cutter and other debris was caught in the tangle. High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Blocked 4 discharge lateral 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10570 Active 848694 The Arbor 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 23645 El Toro Road Lake Forest 92630 2 clean-outs on private lateral line between Chipotle Grill and Baskin & Robbins ice cream store Lateral Clean Out (Private) Paved Surface Very small amount of flow came out of private clean out, but did not flow away from clean out area. Flow had subsided when ETWD staff arrived. Only residual volume remained. 28-JUN-18 04.15.00.000000 PM 06/28/2018 16:25 06/28/2018 16:30 28-JUN-18 04.25.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Private lateral appears to be from Chipotle Grill, upstream of gravity grease interceptor. Upper Lateral (Private) Cleaned-Up ETWD cleaned up residual standing wastewater and stayed on-site until property owners contractor cleared lateral line. 9 9SSO10570 Active 854734 24445 Alicia Pkwy. Mission Viejo 200 Yes Yes No 50 150 33.607147 -117.690097 24445 Alicia Parkway Mission Viejo 92691 Small flow coming from a lateral clean-out upstream of the Denny's restaurant grease interceptor Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 26-DEC-18 10.00.00.000000 AM 12/26/2018 11:05 12/26/2018 11:05 26-DEC-18 12.00.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) The spill was coming from a lateral clean-out upstream of the Denny's Restaurant grease interceptor Upper Lateral (Private) Lateral blockage was between lateral clean-out and grease interceptor Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Sandbagged at the storm drain inlet and around clean-out. Vacuumed up contained flow and returned it to sanitary sewer system. Restaurant staff mopped parking lot area and v-gutter. Clean-up contractor was also called by business owner but had not arrived when El Toro Water District staff left the scene. 9 9SSO10570 Active 855875 23902 Bough Ave Mission Viejo 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.61488 -117.69349 23902 Bough Ave. Mission Viejo 92691 The spill happened at a private lateral clean-out where just enough liquid burped out to cause toilet paper to reach the surrounding grass. Lateral Clean Out (Private) Unpaved surface The final spill destination was the customers grass around the private clean-out 02-FEB-19 09.30.00.000000 AM 02/02/2019 09:30 02/02/2019 09:35 02-FEB-19 09.31.00.000000 AM Other (specify below) Toilet paper blockage. When the crew Tv'd the line they found a belly in the line. Single Family Home Blockage in the customers lateral due to a blockage caused by toilet paper. Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10570 Active 869343 661 Via Los Altos Laguna Woods 763 Yes Yes No 607 156 33.59809 -117.70515 661 Via Los Altos Laguna Woods 92637 Clean out at an apartment building Lateral Clean Out (Private) Drainage Channel 29-SEP-20 07.03.00.000000 PM 09/29/2020 20:11 09/29/2020 20:43 29-SEP-20 10.35.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10570 Active 870828 223251 Los Alisos Blvd. Lake Forest 100 No Yes No 50 50 33.62649 -117.68314 23251 Los Alisos Blvd. Lake Forest 92630 The spill came out of a clogged private lateral Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 04-DEC-20 12.25.00.000000 PM 12/04/2020 12:25 12/04/2020 12:40 04-DEC-20 01.00.00.000000 PM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10570 Active 872765 20702 El Toro Rd. Lake Forest Pheasant Creek Apts. 10301 No Yes No 6000 4301 33.65984 -117.64752 20702 El Toro Road Lake Forest The spill took place outside building 3 of the Pheasant Creek Apt. The spill came out of the 4 inch cleanout that were poop off the previous night as the plumbing company hired by the association to jet the sewer lines. Lateral Clean Out (Private) Drainage Channel;Paved Surface;Street/Curb and Gutter;Unpaved surface 07-MAR-21 08.00.00.000000 AM 03/07/2021 09:00 03/07/2021 09:26 07-MAR-21 11.49.00.000000 AM Root Intrusion Plumbing company hired by the apartment association was jetting the private sewer lines and the pressure popped a clean out lid off. Without their knowledge there was also a root blockage which contributed to the spill over night into the morning Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10570 Active 877583 23472 Los Adornos 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.60176 -117.72047 23472 Los Adornos Laguna Hills 92656 Spill took place at a customers clean out and was contained to the grass surrounding the clean out. Spill was caused by a blocked lateral Lateral Clean Out (Private) The spill took place in a private lateral and came out the private cleanout. All was contained in the customer's grass around the clean out Other (specify below) The final destination was on the customers grass around the clean out. 11-NOV-21 01.30.00.000000 PM 11/11/2021 14:00 11/11/2021 14:30 11-NOV-21 02.45.00.000000 PM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) The source of spill came out of the private clean out Upper Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Crew used about 5 gallons of freshwater to clean up toilet paper around clean out and flushed area. Most of the water from the spill soaked into the ground 9 9SSO10570 Active 884181 23288 Orange Ave Lake Forest 2400 No Yes Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.62311 -117.69211 23288 Orange Ave Lake Forest Upper Lateral (Private) Separate Storm Drain;Street/Curb and Gutter Due to heavy rain conditions during the spill and clean-up to was hard to recover much if any of the spill. The spill coming out of the private sewer was water with no solids 08-NOV-22 09.50.00.000000 PM 11/08/2022 22:24 11/08/2022 22:24 08-NOV-22 11.23.00.000000 PM Other (specify below) Blockage in the customer's line Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10644 Active 723680 16957 Laurel Lane, San Diego, CA 92127 1200 Yes Yes No 0 1200 33.13 117.319722 16957 Laurel Hill San Diego 92127 Privately owned sewer system within the property boundaries of a private condominium complex. Other (specify) Privately owned sewer manhole within the property boundaries of a private condominium complex. Storm drain;Street/curb and gutter 27-JUL-08 02.00.00.000000 PM 07/27/2008 17:00 07/27/2008 17:30 27-JUL-08 06.00.00.000000 PM Other (specify below) Builder placed debris trap within privately owned sewer collection system during construction. This trap was not removed and resulted in a blockage. Other (specify below) Privately owned sewer manhole within the property boundaries of a private condominium complex. 8 PVC 2 Cleaned-up (mitigated effects of spill);Restored flow 9 9SSO10644 Active 844640 Summit of Rancho Bernardo Apartments 400 No Yes No 350 50 33.00002 -117.00002 17161 Alva Road San Diego 92127 Spill occurred within apartment complex, adjacent to front office. Manhole Separate Storm Drain 07-JAN-18 12.20.00.000000 PM 01/07/2018 12:40 01/07/2018 12:45 07-JAN-18 12.52.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Gravity Mainline Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System 9 9SSO10646 Active 646432 Jack in the Box 150 No No Not Applicable - Spill did not reach storm drainpipe 63 18 1408 Third Chula Vista 91911 The spill overflowed out of the private sewer lateral, located northwest of the property at the drive thru entrance. Other (specify) The spill overflowed out of the private lateral onto the street westward down about 200 feet in a storm drain. Storm drain;Street/curb and gutter 22-JAN-07 11.45.00.000000 AM 01/22/2007 11:45 01/22/2007 12:00 22-JAN-07 12.15.00.000000 PM Grease deposition (FOG) 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City crews were working approx. 100 feet west of the storm drain that the spill went into. They were able to capture a large amount of the spill by placing a few BMPs (geo-logs) along the gutter and notified city's dispatch. The first combination vehicle (#1) set up a this storm drain; they contained, vacuumed and decontaminated the spill in the street and gutter. Another combo vehicle (#2) set up at the third storm drain inlet downstream, about 450 feet from the first crew to meet and capture the spillage traveling down the storm drain. After unplugging the lateral and cleaning all the spillage on the street, they then proceeded to dump about 400-500 gallons of water down the storm drain to clean the storm drainpipes. The crew (#2) downstream was able to vacuum all of the water, there was 100% containment and full recovery of the sewer spill. 9 9SSO10646 Active 646701 Hilltop Business Center 360 No No Not Applicable - Spill did not reach storm drainpipe 360 0 63 17 3802 Main Chula Vista 91911 SSO was coming out of a private sewer lateral, the private sewer lateral clean out is located at the middle driveway entrance at a small business park. Other (specify) Private sewer lateral clean out Storm drain;Street/curb and gutter 05-APR-07 11.30.00.000000 AM 04/05/2007 13:15 04/05/2007 13:25 05-APR-07 01.30.00.000000 PM Other (specify below) It was discovered that there was a large amount of baby wipes and paper towels stuck on the auger when rodding the private lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Other (specify below) City crews vacuumed, decontaminated, and washed down all tracings of the SSO on the street and gutter. City crews tracked the SSO in the storm drain and went ahead of the SSO approximately 1200 feet west of the overflow to capture all of the spillage. They cleaned all storm drain basins and then flushed the storm drainpipes by dumping 600-700 gallons of water with a crew downstream to vacuum all the water. 9 9SSO10646 Active 650263 1246 Third Ave 150 No No Not Applicable - Spill did not reach storm drainpipe 150 6309958 1802242 1246 Third Chula Vista 91911 Private sewer lateral over flow, on private property driveway appox 60' west of Third Ave Building or structure Storm drain 08-MAY-07 08.30.00.000000 AM 05/08/2007 08:45 05/08/2007 09:00 08-MAY-07 09.05.00.000000 AM Other (specify below) Unknown cause of blockage, lateral has a sag (20 in length) according to private plumber, but unknown if that was the root cause for blockage. 6 pvc Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 655070 Plaza Hermosa 75 No No Not Applicable - Spill did not reach storm drainpipe 70 32.594722 -117.064167 3218 Main Chula Vista 91911 Private sewer lateral over spill Building or structure Storm drain 23-JUL-07 08.00.00.000000 AM 07/23/2007 11:00 07/23/2007 11:10 23-JUL-07 11.15.00.000000 AM Debris Contained all or portion of spill 9 9SSO10646 Active 704804 Georgeanna Mobile Home Park 50 No No Not Applicable - Spill did not reach storm drainpipe 30 11.169444 32.603045770005 1225 Frontage Chula Vista 91911 Private lateral spilled onto a flat dirt road. (the latitude is -117.08901861339, unable to submit) Building or structure Sewer spill from a mobile home trailer. Unpaved surface Sewer spill overflowed onto a flat dirt area. Upon discovery of SSO the resident was notified not to use the water. 05-OCT-07 08.00.00.000000 AM 10/05/2007 10:30 10/05/2007 10:45 05-OCT-07 11.00.00.000000 AM Other (specify below) Unknown- private plumber unplugged the lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Contained and vacuumed the spill, Storm drain Compliance Officer was on site to inspect and make suggestions to owner. 9 9SSO10646 Active 706703 601 Telegraph Canyon 200 Yes Yes No 100 40 89.65472 32.628543564918 601 Telegraph Canyon Chula Vista 91910 Private Sewer Lateral over flow, on private property 220' up stream from private storm drain. Building or structure Other (specify below) Concrete storm drain channel (estimate 245' south of private lateral clean out). 26-OCT-07 10.00.00.000000 AM 10/26/2007 14:45 10/26/2007 14:45 26-OCT-07 03.00.00.000000 PM Root intrusion Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 707683 546 Sea Vale Ct 50 No No Not Applicable - Spill did not reach storm drainpipe 45 32.647720982438 -117.647720982438 546 Sea Vale Chula Vista 91910 Private sewer lateral overflow Building or structure Street/curb and gutter 13-NOV-07 09.30.00.000000 AM 11/13/2007 09:45 11/13/2007 09:55 13-NOV-07 09.57.00.000000 AM Root intrusion Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 710645 729 Fourth Ave 200 No Yes No 60 140 32.625378350259 -117.07789440326 729 Fourth Chula Vista 91910 Private sewer lateral spill, 24 hour estimation sewer over flow on to gutter before reaching storm drain catch basin (200 gals). Gravity sewer Other (specify below) J St Marina (San Diego Bay) 02-JAN-08 12.35.00.000000 PM 01/02/2008 12:35 01/02/2008 12:35 02-JAN-08 12.37.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 710683 206 James Ct 75 No No Not Applicable - Spill did not reach storm drainpipe 75 32.620613 -117.085419 206 James Chula Vista 91910 Private sewer lateral overflow, Manhole Street/curb and gutter 27-DEC-07 10.00.00.000000 PM 12/27/2007 23:25 12/27/2007 23:45 27-DEC-07 11.48.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 710932 979 Broadway 30 No No Not Applicable - Spill did not reach storm drainpipe 30 32.614222 -117.082916 979 Broadway Chula Vita 91911 Private sewer lateral overflow, estimate 30gals spilled along curb and gutter. Building or structure Street/curb and gutter 29-DEC-07 06.45.00.000000 PM 12/29/2007 19:19 12/29/2007 20:15 29-DEC-07 08.16.00.000000 PM Other (specify below) CCTV lateral, no evidence of roots or offsets in the lateral were viewed. Unknown cause of blockage. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 711982 687 Palomar St 280 No No Not Applicable - Spill did not reach storm drainpipe 280 32.604901830472 -117.084163062326 687 Palomar Chula Vista 91911 Private sewer lateral Building or structure Storm drain 24-JAN-08 02.00.00.000000 PM 01/24/2008 14:18 01/24/2008 14:18 24-JAN-08 02.18.00.000000 PM Grease deposition (FOG) Contained all or portion of spill 9 9SSO10646 Active 712731 Jack in the Box Bonita 600 Yes Yes No 300 300 32.658484979819 -117.040686025578 4011 Bonita Chula Vista 91910 Private sewer lateral Building or structure Storm drain;Other (specify below) Storm Drain out fall 11-FEB-08 08.30.00.000000 AM 02/12/2008 11:00 02/12/2008 11:20 12-FEB-08 11.22.00.000000 AM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system NPDES officer on site 9 9SSO10646 Active 712813 577 Oxford St 175 No No Not Applicable - Spill did not reach storm drainpipe 175 32.606640533582 -117.078768682956 577 Oxford Chula Vista 91911 Private sewer Lateral Building or structure Storm drain Private sewer lateral spill 13-FEB-08 12.00.00.000000 PM 02/13/2008 13:00 02/13/2008 13:15 13-FEB-08 01.17.00.000000 PM Other (specify below) Private sewer lateral over spill traveled 420 ft along (125 ft of private driveway and 300 ft along curb and gutter )before reaching storm drain catch basin. Trash and silt at catch basin helped fully contain spill, city staff arrived as spill was entering catch basin. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 712992 K St. 400 No No Not Applicable - Spill did not reach storm drainpipe 125 0 32.624622427696 -117.070292306334 232 K Chula Vista 91910 Street and vacant lot in back of property. Other (specify) Private sewer lateral Street/curb and gutter;Unpaved surface 14-FEB-08 05.00.00.000000 PM 02/14/2008 18:45 02/14/2008 19:25 14-FEB-08 07.30.00.000000 PM Grease deposition (FOG) Possible grease and roots may be the cause of the blockage in sewer main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 714854 Vistan apartments 150 No No Not Applicable - Spill did not reach storm drainpipe 150 0 32.63246623314 -117.094986082415 418 Woodlawn Chula Vista 91910 Private sewer lateral overflowed into the alley. Building or structure Other paved surface SSO puddled onto the alley way about 826 feet from point of discharge. 12-MAR-08 02.30.00.000000 PM 03/12/2008 21:30 03/12/2008 22:00 12-MAR-08 10.00.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Notifed property owner to contact plumber to relieve private sewer blockage. 9 9SSO10646 Active 714894 Cape Cod Center 150 No No Not Applicable - Spill did not reach storm drainpipe 150 0 32.61431794361 117.082481499421 979 Broadway Chula Vista 91911 Private sewer lateral Building or structure Other (specify below) Final destination at storm drain catch basin, contained at basin. 13-MAR-08 10.00.00.000000 AM 03/13/2008 10:55 03/13/2008 11:10 13-MAR-08 11.11.00.000000 AM Other (specify below) unknown at this point Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 714903 Vistan Apartments 400 No Yes No 330 20 32.633105804499 117.093810058525 418 Woodlawn Ave. Chula Vista Spill located in the alley on the west end of the affected building between Woodlawn Av. and Oaklawn Av. Building or structure Other paved surface;Storm drain 20 gallons spilled into storm drain at south end of alley, from visual I determined sewer settled there, checked downstream M/H no indication of sewer. 13-MAR-08 06.00.00.000000 AM 03/13/2008 08:25 03/13/2008 08:45 13-MAR-08 10.45.00.000000 AM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 716261 Dessert Inn Wy 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 32.664859750175 -117.039525380737 3555 Dessert Inn Bonita 91902 Private sewer lateral, sewage over spilled on to curb and gutter and contained at 25'. Building or structure Street/curb and gutter 04-APR-08 02.45.00.000000 AM 04/04/2008 15:10 04/04/2008 15:20 04-APR-08 03.20.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 716890 Jack in the Box / Fourth Ave. & C St. 350 Yes Yes Yes 350 250 32.651013752318 -117.087652067522 5 Fourth Chula Vista 91910 Spill generated out of a private sewer lateral clean out located in the parking lot of the place of business. Other sewer system structure Private sewer lateral clean out. Storm drain;Street/curb and gutter;Other (specify below) Concrete lined storm channel. 01-MAY-08 10.00.00.000000 AM 05/01/2008 13:20 05/01/2008 13:40 01-MAY-08 01.50.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 716973 Monserate 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 32.623372414817 -117.050486270114 985 Monserate Chula Vista 91911 Spill generated out of clean out of private sewer lateral located in the front yard of the property. Other (specify) Clean out of private sewer lateral. Street/curb and gutter 05-MAY-08 10.40.00.000000 AM 05/05/2008 10:40 05/05/2008 10:58 05-MAY-08 11.10.00.000000 AM Other (specify below) Undetermined at this point. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Attempted to clear private sewer lateral blockage with hand rods and snake(Spartan). 9 9SSO10646 Active 722324 Home Town Buffet 100 No Yes Yes 100 0 32 117 651 Palomar Chula Vista 91911 Grease spilled from sewer clean out behind the restaruant into a private storm drain inlet. The SSO traveled into the City's storm drain system. Other (specify) Grease spilled from sewer clean out behind the restaruant into a private storm drain inlet. The SSO traveled into the City's storm drain system. Storm drain The SSO traveled approximately 1390 feet from the origin of spill inside the storm drain system. 08-JUL-08 04.30.00.000000 AM 07/08/2008 08:30 07/08/2008 09:00 08-JUL-08 09.00.00.000000 AM Grease deposition (FOG) Other (specify below) Clogged private sewer lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Storm Drain Compliance Officer was on site to inspect and provide suggestions to the manager of maintenance of the sewer lateral and to apply BMPs when necessary. 9 9SSO10646 Active 724468 George Anna Moble Home Park 70 No Yes Yes 70 0 32.602928028606 -117.089088277603 1225 Frontage Chula Vista 91911 Private sewer lateral spill Building or structure Storm drain;Unpaved surface 08-AUG-08 06.00.00.000000 AM 08/08/2008 09:00 08/08/2008 09:10 08-AUG-08 09.15.00.000000 AM Other (specify below) Unknown, private plumber will be inspecting lateral Other (specify below) Unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 724647 JACK in the BOX Quintard 600 Yes Yes Yes 600 550 32.602914620382 117.065224651883 1408 Third Chula Vista 91911 Private Sewer Lateral Building or structure Other (specify below) Storm Drain Channel - Dry Channel, very minimum water flow. 13-AUG-08 11.00.00.000000 AM 08/13/2008 11:40 08/13/2008 11:55 13-AUG-08 12.00.00.000000 PM Other (specify below) Debris and grease Other (specify below) unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 727799 946 Guatay Ave. 50 No No Not Applicable - Spill did not reach storm drainpipe 35 0 32.624041249301 -117.052678060654 946 Guatay Chula Viast 91910 Private lateral over flow spill, traveled an estimate 450 feet along curb and gutter. Building or structure Street/curb and gutter;Unpaved surface 10-OCT-08 08.30.00.000000 AM 10/10/2008 08:35 10/10/2008 08:50 10-OCT-08 08.51.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 730744 864 Broadway 40 No No Not Applicable - Spill did not reach storm drainpipe 40 0 32.618122241433 -117.084918009207 864 Broadway Chula Vista 91910 Private Sewer Lateral Building or structure Other (specify below) Asphalt parking lot 18-DEC-08 01.10.00.000000 PM 12/18/2008 13:36 12/18/2008 13:40 18-DEC-08 01.42.00.000000 PM Other (specify below) Unknown, private on site trying to clear lateral of blockage. Other (specify below) With in the private lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Private sewer lateral blockage, private plumber on site trying to clear line. Sewage spill traveled an estimate 100 feet along asphalt parking lot, where full containment was established. Affected area was cleaned and disinfected with combination vechicle, all portion of sewage was put back in to sewer system. 9 9SSO10646 Active 731320 394 Fourth Ave. 55 No No Not Applicable - Spill did not reach storm drainpipe 55 0 32.636928355896 -117.083098141029 394 Fourth Chula Vista 91911 Apartment complex at 394 Fourth Ave. reached driveway and ran down curb and gutter on Fourth heading north to Parkway. Building or structure Street/curb and gutter 01-JAN-09 10.00.00.000000 AM 01/01/2009 11:00 01/01/2009 11:20 01-JAN-09 12.30.00.000000 PM Root intrusion Upper Lateral 4 ABS Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 731949 Fourth Park Place 500 Yes Yes No 400 100 32.647534800567 117.087703105222 88 Fourth Chula Vista 91910 Private Catch Basin dicharging runoff water and sewage onto public gutter. Other (specify) Private Catch Basin. Storm drain;Street/curb and gutter;Surface water Final destination and volume is unknown at this time, from our first initial assumptions it is unknown weather the spill reached any further than area cleaned and disinfected. As a precaution city staff cleaned and disinfected 400' of curb and gutter and 1250' of concrete (open culvert) channel, no physical evidence of sewage seen to have reached channel. 12-JAN-09 12.00.00.000000 PM 01/13/2009 08:55 01/13/2009 09:00 13-JAN-09 09.00.00.000000 AM Pipe structural problem/failure Private pipe structure. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10646 Active 732520 2 Gentry Wy. 30 No No Not Applicable - Spill did not reach storm drainpipe 30 0 32.61277560893 117.055725988648 2 Gentry Chula Vista 91911 2 Gentry Wy. private cleanout spilled sewer onto driveway curb and gutter. Building or structure Street/curb and gutter 25-JAN-09 01.15.00.000000 AM 01/25/2009 01:30 01/25/2009 02:05 25-JAN-09 03.00.00.000000 AM Root intrusion Lower Lateral 4 VCP 35 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 736459 Corte Galeana 600 Yes Yes No 150 450 32.67122 -116.995324514538 Corte Galeana Chula Vista 91902 SSO occurred in an Unaccepted Area of Chula Vista called San Miguel Ranch Area K. Owner is Resmark Equity Partners LLC. SSO reached storm drain, total spill 450 gal. area not developed. Spill reached detention basin. Manhole SSO spilled out of manhole 14547 Other (specify below) Detention Basin 16-APR-09 12.30.00.000000 PM 04/16/2009 12:45 04/16/2009 02:00 16-APR-09 02.30.00.000000 AM Other (specify below) Siphion left in sewer main at manhole 14547. Caused flow to back up and grease to build up. Main 8 PVC Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 736471 Carl's Jr. 600 No No Not Applicable - Spill did not reach storm drainpipe 600 0 32.60981036012 -117.081843894879 1100 Broadway Chula Vista 91910 Parking lot of Carl's Jr Restaurant. Building or structure Street/curb and gutter 19-APR-09 07.30.00.000000 AM 04/19/2009 07:50 04/19/2009 08:15 19-APR-09 09.00.00.000000 AM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 739757 N. Glover 25 No Yes No 25 0 32.655179889024 -117.086810670174 115 Glover Chula Vista 91911 Illegal dumping at the end of the cul-de-sac next to a storm drain inlet. Other (specify) private camper/trailer's sewage holding tank Storm drain;Street/curb and gutter Most of the sewage was located on the street and gutter. However, there was a dried up trail of sewage that stopped at tthe mouth of the storm drain inlet. crews cleaned and vacuum the area. 19-JUN-09 12.00.00.000000 AM 06/19/2009 15:30 06/19/2009 15:45 19-JUN-09 03.45.00.000000 PM Other (specify below) Driver of camper emptied his sewage tank onto the street at the end of the cul-de-sac next to a storm drain inlet. Other (specify below) Illegal dumping Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) A nearby private security camera was able to record the incident, waiting for the video from the property owner. 9 9SSO10646 Active 740147 Third Ave and L St 60 No Yes No 20 40 32.622255783363 -117.072862985498 860 Third Chula Vista 91910 sewage spill out of private lateral in shopping center's parking lot. Other (specify) Private lateral in the middle of the shopping center's parking lot Storm drain 26-JUN-09 02.30.00.000000 PM 06/26/2009 15:00 06/26/2009 15:10 26-JUN-09 04.15.00.000000 PM Debri-Rags Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 742397 Woodlawn Garden Apartments 20 No Yes Yes 20 0 32.629481211511 -117.09365309355 502 Woodlawn Chula Vista 91910 Spill generated from a private cleanout of the apartment complex located in the driveway along the west side of the complex. Building or structure Private cleanout. Other paved surface;Storm drain 04-AUG-09 10.20.00.000000 AM 08/04/2009 10:30 08/04/2009 10:30 04-AUG-09 10.30.00.000000 AM Other (specify below) Lateral Stoppage Other (specify below) Unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 746199 Pepper Tree 150 No Yes No 120 30 32.641950966971 -117.063532907217 62 Pepper Tree Chula Vista 91910 Private sewer lateral located in the backyard at 62 Pepper Tree Rd. The sewer pump blew a fuse causing the spillage to overflow into the private browditch that entered into the city's storm drain system. Other (specify) Behind 62 Pepper Tree Dr., a private sewer lateral pump blew a fuse causing sewage to overflow into a private storm drain brow ditch. The spillaged traveled approx. 135 feet out of a City's storm drain outlet. Other (specify below) Earthen storm drain outlet about 135 feet from the point of origin. 27-NOV-09 09.00.00.000000 AM 11/27/2009 11:15 11/27/2009 11:25 27-NOV-09 11.30.00.000000 AM Other (specify below) Private sewer lateral pump burned an electric fuse causing the sewage to overflow into city's storm drain system. Other (specify below) electric fuse blew on the private sewer lateral pump station behind 62 Pepper Tree. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Private plumber was on site to repair the private sewer pump station. City's storm drain compliance officer is investigating the matter. 9 9SSO10646 Active 746403 Oxford Villa Apartments 100 No Yes Yes 100 0 32.606625673823 -117.078786713197 577 Oxford Chula Vista 91911 Spill generated from the point of a private lateral cleanout located in the parking lot of the apartment complex. Spill made its way out of the parking lot and ran down the concrete gutter, eventually making its way to a storm drain inlet. Most of the spill was contained in the catch basin of the inlet, however, some made its way between this catch basin and the next catch basin down stream. Lateral stoppage was cleared and the entire area of the spill was washed down and retrieved with combination vehicles. A total of three segments of the storm drain conveyance system was flushed, and materials retrieved with combination vehicles. Other sewer system structure;Other (specify) Cleanout of private lateral. Other paved surface;Storm drain;Street/curb and gutter 31-OCT-09 10.15.00.000000 AM 10/31/2009 11:40 10/31/2009 12:00 31-OCT-09 12.15.00.000000 PM Other (specify below) Combination of baby wipes and miscellaneous paper products. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 746447 Santa Rita 1200 Yes Yes No 500 700 32.622139887803 -116.997275784353 1325 Santa Rita Chula Vista 91913 Private sewer lateral located on the southwestern part of property. Other (specify) Sewage was spilling out of three private manholes on private property. Other (specify below) The spillage traveled approximately 1,370 feet from point of origin and entered into storm drain system and ended in the Poggi Basin on Olympic PW. 01-NOV-09 06.30.00.000000 PM 11/01/2009 19:15 11/01/2009 20:20 01-NOV-09 08.30.00.000000 PM Other (specify below) The spill was caused by a combination of roots and grease Other (specify below) the failure occurred on private property ffrom a private lateral, then the sewage entered the storm drain system. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) City's storm drain compliance officer will provide preventative measures for the property management company. 9 9SSO10646 Active 746885 Le Trianon Condos 100 No No Not Applicable - Spill did not reach storm drainpipe 0 0 32.637021652898 -117.079622473172 330 G Chula Vista 91910 Sewage waste began spilling from the private cleanout, traveled down the concrete driveway of condo complex, entered greenscape parkway located in front of property, eventually spilling over the top of curb and ended up in the concrete gutter. Other sewer system structure Private cleanout of lateral. Other (specify below) Spill traveled over concrete pavement, greenscape parkway, and ended up in the concrete gutter. 19-NOV-09 06.15.00.000000 AM 11/19/2009 08:45 11/19/2009 09:05 19-NOV-09 09.20.00.000000 AM Other (specify below) Baby wipes caused lateral blockage. Lower Lateral 4 ABS Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Rodded out lateral by means of using hand rods and a snake. 9 9SSO10646 Active 747236 488 Davidson St. Chula Vista, Ca. 91910 100 No No Not Applicable - Spill did not reach storm drainpipe 0 0 32.6407111528 -117.088087048279 488 Davidson Chula Vista 91910 Spill generated from the cleanout of the private sewer lateral located in front yard of property. Spill flowed from the cleanout to the concrete gutter line, and traveled down the gutter for a distance of approx. 300' Other (specify) Cleanout of private sewer lateral. Street/curb and gutter 30-NOV-09 12.00.00.000000 AM 12/01/2009 08:25 12/01/2009 08:35 01-DEC-09 08.45.00.000000 AM Root intrusion Other (specify below) Downstream point of WYE of cleanout. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 747513 Villas San Miguel HOA: 7007 Mission Gorge Rd #201, San Diego, Ca. 92120 26625 Yes Yes No 1500 1000 32.645638463369 -117.064406502528 108 Lion Chula Vista 91910 Gravity sewer;Manhole Storm drain;Surface water 14-DEC-09 04.30.00.000000 PM 12/15/2009 10:15 12/15/2009 11:00 15-DEC-09 01.00.00.000000 PM Other (specify below) Construction materials of plywood and sand bags. Other (specify below) Wastewater manhole 8 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 747668 67 Fourth Ave 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 32.648187323177 -117.087110173556 67 Fourth Chula Vista Private residence 67 Fourth Ave. Building or structure Street/curb and gutter 18-DEC-09 04.00.00.000000 AM 12/18/2009 04:30 12/18/2009 05:15 18-DEC-09 05.00.00.000000 AM Root intrusion Lateral plug taken care of by private plumber, roots in line, estimate 25 gal spill. Spill reached curb & gutter in front of address. Upper Lateral 4 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 747717 El Torito Restaurant 125 No No Not Applicable - Spill did not reach storm drainpipe 125 0 32.637412136807 -117.100827105338 271 Bay Blvd Chula Vista Lateral stoppage located at east side of building. Sewage flowed on to parking lot headed west to curb & gutter entered storm drain inlet 3137 and was held up by debris in inlet. Building or structure Other (specify below) Storm drain inlet id #3137 located north of restaurant 18-DEC-09 04.30.00.000000 AM 12/18/2009 05:00 12/18/2009 05:30 18-DEC-09 05.15.00.000000 AM Operator error Main 4 abs Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 749109 266 Third Ave 800 No Yes No 600 0 32.642312908369 -117.080552690381 266 Third Chula Vista 91910 Private sewer lateral over flow - Sewage spill traveled an estimated 800' along public concrete gutter before entering strom drain pipe, and traveling another 900' inside storm drain pipe. An estimated 300 gals recovered anlong the gutter and inside storm drain pipe, another 300 gals captured by opening manhole located in the path of sewage spill (middle of alley where spill originated). An estimated 200 gals lost to evaporation or/and in storm drain pipe. Building or structure Storm drain 03-FEB-10 10.00.00.000000 AM 02/03/2010 14:42 02/03/2010 14:48 03-FEB-10 02.50.00.000000 PM Other (specify below) Unknown Other (specify below) Private Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill City staff recovered an estimated 600 gals of estimated 800 gals spilled, 200 gals lost to evaporation and/or storm drain pipe. Spill traveled an estimated 1,700 feet along concrete alley, gutter and storm drain pipe. Affected area was cleaned and disenfected. 9 9SSO10646 Active 749422 1288 Broadway 300 No Yes No 0 0 32.60370172749 -117.079257771552 1288 Broadway Chula Vista 91911 Sewer spill travaeled 1,800 feet along curb and gutter and endong inside the storm drain catch basin (debris & trash). Other sewer system structure Private Lateral Storm drain;Street/curb and gutter 14-FEB-10 07.00.00.000000 AM 02/17/2010 13:50 02/17/2010 13:57 14-FEB-10 09.00.00.000000 AM Other (specify below) Unknown Lower Lateral Other (specify below) City staff responded to sewer spill @ above location, on arrival no sewer spill was seen. However there was evidence of a previous sewer spill that had occured, an estimated 1,800' along curb and gutter and into catch basin (full of trash & debris). An assumption of 300 gallons spilled, estimated from information gathered and distance of spill traveled . 9 9SSO10646 Active 749980 786 Third Av. Chula Vista, Ca. 91910 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 32.624615204037 -117.073728163659 786 Third Chula Vista 91910 Spill generated from an uncapped clean out of a private sewer lateral located in the private driveway, approx. 8' behind the face of curb. Other sewer system structure Clean out Other paved surface;Street/curb and gutter Spill traveled over the surface of the paved driveway, across the concrete driveway approach, and ended up in the concrete gutter line. 01-MAR-10 02.00.00.000000 PM 03/01/2010 14:06 03/01/2010 14:20 01-MAR-10 02.20.00.000000 PM Other (specify below) Spill was caused by the combination of misc paper products (paper toweles, baby wipes), a broken 6' section of a private plumbers snake, and roots. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 750541 449 Milagrosa Ct. 238500 Yes Yes No 100 238400 32.64964136193 -117.027832884246 449 Milagrosa Chula Vista 91911 Sewer lateral from that address was connected to a 18 storm drain instead of the 8 sewer main. this connection was discovered on 03/12/2010 the house has been occupied for the last three years our estimate is based on 265 gallons per day for three years at 300 days a year Building or structure Storm drain;Surface water At this point we are still investigating, we are going with the assumption that after three years of being connected to the storm drain the sewer may have reached surface waters. 01-JAN-07 01.00.00.000000 PM 03/12/2010 09:00 03/12/2010 09:00 12-MAR-10 10.00.00.000000 AM Other (specify below) Sewer lateral was connected to a 18 storm drain instead of the 8 sewer main. Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow 9 9SSO10646 Active 750744 614 Via Maggiore 25 No No Not Applicable - Spill did not reach storm drainpipe 5 0 32.67074831001 -116.936234549428 614 Via maggiore Chula Vista 91914 Private Sewer Lateral clean out spill, esitimated 20 gallons absorbed into dirt and grass other 5 gals captured along curb and gutter. Building or structure Street/curb and gutter;Unpaved surface 17-MAR-10 12.00.00.000000 PM 03/17/2010 13:10 03/17/2010 13:25 17-MAR-10 01.25.00.000000 PM Debri-Rags Dirt, rocks, paper and tampons. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 750969 7-11 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 32.638479449903 -117.091956346537 285 Broadway Chula Vista 91910 Private sewer lateral, traveled 20' from private clean out to concrete alley. 15 gals estimated, contained and finishing clean up. Building or structure Street/curb and gutter 24-MAR-10 01.50.00.000000 PM 03/24/2010 13:50 03/24/2010 13:50 24-MAR-10 01.50.00.000000 PM Other (specify below) unknown, at this time Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10646 Active 755992 164 Jamul Ave. 10 No Yes Yes 10 0 32.620744062018 -117.051291174546 164 Jamul Chula Vista 91910 SSO discharging out of private lateral in the front yard of the address above. Building or structure Storm drain SSO traveled about 1460 feet from point of origin in to a storm drain inlet. Resident washed the spill down the curb/gutter with water. 11-AUG-10 01.00.00.000000 PM 08/12/2010 14:00 08/11/2010 13:25 11-AUG-10 01.30.00.000000 PM Other (specify below) unknown at this time, Storm compliance officer investigating the SSO Upper Lateral Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 756724 Best Western Motel 1000 Yes Yes Yes 950 50 32.63909490887 -117.0978957116 710 E Chula Vista 91910 behind motel along west end property line Building or structure Storm drain 13-SEP-10 11.00.00.000000 AM 09/13/2010 11:00 09/13/2010 11:16 13-SEP-10 02.30.00.000000 PM Other (specify below) unknown at this time Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 758234 El Norte Taco Shop 50 No Yes Yes 30 20 32.608043226526 -117.067262786406 1266 Third Chula Vista 91910 Privater sewer lateral at taco shop Other (specify) sewage was coming out of the private lateral Separate storm drain Sewage was coming out the private lateral, some traveled into the dirt lot next to the taco shop and the rest went to down the curb and gutter about 100 feet where it entered a storm drain inlet. 26-OCT-10 03.00.00.000000 PM 10/28/2010 15:00 10/28/2010 14:30 28-OCT-10 03.30.00.000000 PM Other (specify below) Grease was the cause, but also the shop owner opened that lateral cap for the sewage to drain. He also said that he did not have enough money to pay for a plumber to unplug the blockage so he had to wait a day. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) The city's storm drain compliance officer is investigating the matter. Possibly enforcing the taco shop to perform maintenance on the private sewer lateral. 9 9SSO10646 Active 758707 La Casa Bonita Apartments 500 No Yes Yes 500 0 32.604721870283 -117.076303853004 548 Palomar Chula Vista 91911 Spilling from private cleanout inside apartment complex. Building or structure Separate storm drain 17-NOV-10 07.00.00.000000 AM 11/17/2010 08:00 11/17/2010 08:05 17-NOV-10 12.00.00.000000 AM Debri-General Upper Lateral 4 ABS Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 758904 Corte Belize 150 No Yes Yes 150 0 32.668293196077 -116.989781015007 1942 Corte Belize Chula Vista 91902 manhole @ Corte Belize & Avenida Lorreta Building or structure Combined storm drain (combined CS only) 25-NOV-10 08.00.00.000000 PM 11/26/2010 12:00 11/26/2010 13:00 26-NOV-10 01.02.00.000000 PM Other (specify below) 8 plastic pipe( 2' in length) inserted into mouth of active 8 sewer pipe @ manhole, with elbow fitting at other end of pipe. Left there by contactor in new track home project, causing back up and restricking flow. Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 759537 IHOP Resturant 450 No Yes Yes 420 0 32.606413416946 -117.080284102501 1206 Broadway Chula Vista 91911 Private Clean Out and Private Grease Trap Building or structure Street/curb and gutter;Unpaved surface 17-DEC-10 09.30.00.000000 AM 12/17/2010 10:53 12/17/2010 11:12 17-DEC-10 11.15.00.000000 AM Grease deposition (FOG) Other (specify below) Private Grease Trap and Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 762767 340 Fifth Ave. 5 No Yes Yes 5 1 32.637392257983 -117.087876786804 340 Fifth Chula Vista 91911 Private Lateral in front of complex Building or structure Separate storm drain 09-FEB-11 10.45.00.000000 AM 02/09/2011 10:50 02/09/2011 11:10 09-FEB-11 12.00.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 762772 33 Palomar st 200 Yes Yes No 160 40 32.610101383682 -117.055652738931 33 Palomar Chula Vista 91911 Private Sewer Lateral Building or structure Other (specify below) Unlined strom drain channel 08-FEB-11 06.00.00.000000 PM 02/09/2011 09:15 02/09/2011 09:30 09-FEB-11 09.31.00.000000 AM Root intrusion Other (specify below) Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 763073 700 East Naples Court 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 32.621008623015 -117.024552454562 700 Naples Chula Vista 91911 South/East side of the Veteran building (private property) Manhole Other (specify below) Private catch basin 15-FEB-11 10.00.00.000000 AM 02/15/2011 10:15 02/15/2011 10:30 15-FEB-11 10.31.00.000000 AM Grease deposition (FOG) Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 764330 Private Lateral 1500 No Yes No 50 1450 32.604720852214 -117.04763484163 1489 Helix Chula Vista 91911 Private cleanout Building or structure Separate storm drain 06-MAR-11 05.00.00.000000 PM 03/12/2011 11:30 03/12/2011 11:45 12-MAR-11 12.30.00.000000 PM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 767154 Tobias Dr 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.611315730303 -117.057361274019 1248 Tobias Chula Vista 91911 private sewer lateral located on side of property at 1248 Tobias Dr. Building or structure Other (specify below) Contained to property at 1248 Tobias Dr. 03-JUN-11 03.00.00.000000 AM 06/03/2011 23:00 06/03/2011 23:00 04-JUN-11 07.00.00.000000 AM Other (specify below) unknown at this time Other (specify below) unknown at this time Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 769510 1052 Fifth Av 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.61260857673 -117.078493112052 Gravity sewer Other (specify below) parking lot 04-AUG-11 12.00.00.000000 AM 08/04/2011 09:30 08/04/2011 10:00 04-AUG-11 11.30.00.000000 AM Other (specify below) unknown due to lateral being private Lower Lateral Other (specify below) homeowner responsible / plumber was called 9 9SSO10646 Active 769563 Bonita Village Shopping Center 600 No Yes Yes 590 0 32.65889 -117.0393 40 68 Bonita Chula Vista 91910 Private lateral sewer spill, traveled appx 3,000 feet alnog private storm drain, private parking lot, public curb line and public storm drain pipe. No sewage reached water way or river, all spill contained and recovered with the exception lossed to evaporation. Building or structure Separate storm drain 06-AUG-11 11.30.00.000000 AM 08/06/2011 12:39 08/06/2011 13:27 06-AUG-11 01.30.00.000000 PM Other (specify below) unknown cause of spill in private lateral, private plumber cleared blockage. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 769789 Eucalyptus Grove Apartments 1000 No Yes Yes 1000 0 32.649834449859 -117.0669224662 55 Flower Chula Vista 91910 Building or structure Separate storm drain 14-AUG-11 12.00.00.000000 AM 08/15/2011 10:00 08/15/2011 10:15 15-AUG-11 10.30.00.000000 AM Other (specify below) unknown Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 770812 Sierra Park Apartments 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 32.617051793107 -117.090147459289 860 Colorado AV Chula vista 91911 Building or structure Other (specify below) Catch Basin on Sierra way and Colorado Av 07-SEP-11 11.00.00.000000 AM 09/07/2011 11:20 09/07/2011 11:35 07-SEP-11 12.00.00.000000 PM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 770949 Santa Venetia Rd & Santa Victoria Rd 50 No Yes Yes 0 0 32.621250648351 -116.987139251625 1037 Santa Venetia Rd Chula Vista 91913 Monhole on the intersection of Santa Venetia Rd & Santa Victoria Rd Gravity sewer Private Sewer Main Separate storm drain 12-SEP-11 09.45.00.000000 AM 09/12/2011 09:50 09/12/2011 10:00 12-SEP-11 10.20.00.000000 AM Debri-General Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 771946 West Frontage Road 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 32.600124024848 -117.088878420306 1559 West Frontage Chula Vista 91911 Building or structure Street/curb and gutter 10-OCT-11 12.15.00.000000 PM 10/10/2011 12:30 10/10/2011 12:40 10-OCT-11 01.00.00.000000 AM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 778344 Days Inn 50 No Yes Yes 50 0 32.662968008638 -116.958723281772 669 E Chula Vista 91910 lateral clean out on west side of property Other sewer system structure clean out cap on the west side of building Separate storm drain entered storm drain catch basin west of property in parking lot 05-MAR-12 09.00.00.000000 AM 03/05/2012 09:00 03/05/2012 10:00 05-MAR-12 12.20.00.000000 PM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10646 Active 780560 J Street 75 No Yes Yes 0 0 32.626782875482 -117.078054488338 393 J Street Chula Vista 91910 Back yard of 393 J Street Building or structure Separate storm drain 24-APR-12 10.45.00.000000 AM 04/24/2012 11:15 04/24/2012 11:30 24-APR-12 11.45.00.000000 AM Pipe structural problem/failure Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 780898 Sunbow Villas 200 No Yes No 50 0 32.623345835466 -117.024976945712 755 Paso De Luz Chula Vista 91911 Sewer Manhole located in parking structure Manhole Separate storm drain 01-MAY-12 08.00.00.000000 PM 05/01/2012 20:15 05/01/2012 20:40 01-MAY-12 10.00.00.000000 PM Root intrusion Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 781577 Somerset Apts. 300 Yes Yes Yes 300 300 32.646309768837 -117.086024399818 125 Fourth Chula Vista 91910 Building or structure The spill came out of a private lateral in between two apt. buildings. Separate storm drain the final spill destination ended in a open concrete channel about 1,700 feet from the point of origin. 22-MAY-12 05.00.00.000000 PM 05/22/2012 18:00 05/22/2012 19:20 22-MAY-12 07.30.00.000000 PM Grease deposition (FOG) Other (specify below) The failure occurred on the private side of the sewer lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Private plumber was on site to cctv the sewer lateral and determined that grease was the cause of the blockage. 9 9SSO10646 Active 781654 Mediterranean Garden Apartments 400 No Yes Yes 400 0 32.624591348561 -117.074085352771 782 Third Chula Vista 91910 Private Lateral Cleanout Building or structure Combined storm drain (combined CS only) 25-MAY-12 08.30.00.000000 AM 05/25/2012 09:00 05/25/2012 09:15 25-MAY-12 10.15.00.000000 AM Other (specify below) Unknown Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 783199 Villa Oxford Apartments 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 32.60956457208 -117.067008862525 1225 Third Chula Vista 91911 Along Curb line infront of property Gravity sewer clean out Street/curb and gutter 10-JUL-12 08.15.00.000000 AM 07/10/2012 08:15 07/10/2012 08:15 10-JUL-12 08.15.00.000000 AM Debri-General Crew were in route to job when they notice sewage in gutter line no idea when plug started. lateral was unplugged when crew did an inspection Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 786294 735 Woodlawn Av 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 32.621687195405 -117.090500914009 Woodlawn Chula Vista 91911 Gravity sewer Other paved surface Front Yard and curb & gutter 17-SEP-12 06.45.00.000000 AM 09/17/2012 06:45 09/17/2012 07:50 17-SEP-12 09.00.00.000000 AM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 786687 807 East J Street 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 32.632260685149 -117.025531590816 807 East J Chula Vista 91910 Private resedence sewer lateral Gravity sewer Street/curb and gutter 27-SEP-12 09.15.00.000000 AM 09/27/2012 09:15 09/27/2012 10:00 27-SEP-12 10.20.00.000000 AM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 786833 891 Otay Lakes Rd 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 32.642590033227 -116.994417610878 891 Otay Lakes Rd Chula Vista 91913 Lower clean out Gravity sewer Street/curb and gutter 01-OCT-12 01.00.00.000000 AM 10/01/2012 01:00 10/01/2012 01:30 01-OCT-12 02.00.00.000000 AM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 787112 Loma Verde 75 Yes Yes No 45 30 32.602267555752 -117.048820140668 1420 Loma Chula Vista 91911 SSO's point of spill came out of the clean out in front of the Loma Verde Rec. Center. Manhole Separate storm drain;Street/curb and gutter 10-OCT-12 06.00.00.000000 PM 10/10/2012 19:10 10/10/2012 19:40 10-OCT-12 07.40.00.000000 PM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 787286 1246 Third Ave 100 No Yes Yes 0 0 32.608693692209 -117.068172020691 1246 third chula vista 91910 Gravity sewer Combined storm drain (combined CS only) 17-OCT-12 07.30.00.000000 AM 10/17/2012 08:45 10/17/2012 09:00 17-OCT-12 09.15.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 788156 192 Sierra Way 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 32.622846834696 -117.067678936484 192 Sierra chula Vista 91911 Gravity sewer Street/curb and gutter 15-NOV-12 02.00.00.000000 AM 11/15/2012 02:00 11/15/2012 02:20 15-NOV-12 02.05.00.000000 AM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 792193 Lomas Cafe 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 32.593611 -117.068694 3218 Main Chula Vista 91910 SSO from private sewer lateral clean out. SSO spilled on to the sidewalk. Building or structure Other paved surface SSO ended at sidewalk in front of resturant 26-FEB-13 06.00.00.000000 PM 02/26/2013 19:00 02/26/2013 19:20 26-FEB-13 07.25.00.000000 PM Grease deposition (FOG) The SSO occurred because the sewer lateral was fully charged causing sewage to leak out of the private sewer lateral clean out. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Since is a reoccuring locaiton, City of Chula Vista's Storm Drain Compliance Officer will be meeting to discuss how to implement a maintenance program. 9 9SSO10646 Active 794323 27 Las Flores DR 35 No Yes Yes 0 0 32.65222 -117.07725 27 Las Flores Chula Vista 91910 private sewer lateral @ above address. Building or structure;Gravity sewer Combined storm drain (combined CS only);Street/curb and gutter 21-MAY-13 08.45.00.000000 AM 05/21/2013 08:55 05/21/2013 09:00 21-MAY-13 09.01.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 795482 967 Hilltop Dr 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.62184 -117.05831 967 Hilltop Chula Vista 91911 Gravity sewer Street/curb and gutter 12-JUN-13 03.00.00.000000 AM 06/12/2013 03:00 06/12/2013 03:30 12-JUN-13 04.00.00.000000 AM Other (specify below) Private property homeowner was in the process of hiring a plumber. Most likle cause by roots. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 796663 Bonita Village Shopping Center 600 No Yes No 0 0 32.65886 -117.03931 4068 Bonita Chula Vista 91910 When arriving to above address, dried up sewage was seen along public curb & gutter and priovate spill way coming from property parking lot. Evidence of a sewer spill seen within the past week, assumption of gallons spill was from previous spill from 2011 @ same location. Due to dried up sewage, no accurate amount of gallons spilled. Private lateral sewer spill, traveled an estimate 3,000 feet from building 4068 Bonita Rd along private strom drain, parking lot into public curb line and storm catch basin. Unknown date and time of spill at this time since City was not notified of sewer spill Building or structure Separate storm drain;Street/curb and gutter 05-JUL-13 12.00.00.000000 AM 07/08/2013 00:00 07/08/2013 00:00 08-JUL-13 12.00.00.000000 AM Other (specify below) Unknown Other (specify below) Unknown Other (specify below) Cleaned and disenfected area along curb and gutter to storm drain catch basin (400 ft), affected area was dried up with toilet paper and debris when discovered. 9 9SSO10646 Active 796675 221 Second Ave 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 32.645228352789 -117.076437887869 221 Second Chula Vista 91910 Private sewer lateral Building or structure Street/curb and gutter 10-JUL-13 10.30.00.000000 AM 07/10/2013 15:45 07/10/2013 16:00 10-JUL-13 04.02.00.000000 PM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 796859 1055 tierra del rey 80 No Yes Yes 80 0 32.63791 -117.01751 1055 tierra del rey chula vista 91914 Gravity sewer Separate storm drain 16-JUL-13 03.00.00.000000 AM 07/16/2013 03:00 07/16/2013 03:15 16-JUL-13 03.30.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10646 Active 799438 585 E Street 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 32.64204 -117.09283 585 E Street Chula Vista 91910 SSO spillage discharged out of private lateral at the apt. complex's parking lot. The SSO traveled approx. 645 northwest of property through adjacent parking lot to curb and gutter on Broadway. Lateral Clean Out (Private) Street/Curb and Gutter 21-SEP-13 10.00.00.000000 AM 09/21/2013 10:15 09/21/2013 10:30 21-SEP-13 10.30.00.000000 AM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10646 Active 800526 153 Glover Ave 80 No No Not Applicable - Spill did not reach a separate storm drainpipe 80 0 32.645659144596 -117.084589758378 153 Glover Ave Chula Vista 91910 Lateral Clean Out (Private) Street/Curb and Gutter 05-NOV-13 01.00.00.000000 AM 11/05/2013 01:00 11/05/2013 01:30 05-NOV-13 01.30.00.000000 AM Debris-General Lateral was unplugged earlier in the day by plumber. City staff cleaned and vacuumed up area. Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10646 Active 800799 El Norteno Taco Shop 150 No Yes Yes 150 0 32.60798 -117.06752 1266 Third Ave Chula VIsta 91911 Sewage over flow from private clean out, traveled approximate 250ft down curb & gutter and into storm drain catch basin, traveled another 150ft inside storm drain pipe to down stream catch basin where spill was captured.. Lateral Clean Out (Private) 15-NOV-13 07.30.00.000000 PM 11/15/2013 20:40 11/15/2013 21:10 15-NOV-13 09.11.00.000000 PM Grease Deposition (FOG) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10646 Active 801600 4068 Bonita Rd 100 No Yes Yes 100 0 4068 Bonita Rd Chula Vista,ca 91902 c/o next to sports bar and grill Lateral Clean Out (Private) Combined Storm Drain (Combined CS only) catch basin Bonita Rd & Willow St 11-DEC-13 12.00.00.000000 PM 12/11/2013 12:10 12/11/2013 12:45 11-DEC-13 01.30.00.000000 AM Grease Deposition (FOG) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10646 Active 801680 111 Corte Maria 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 32.6508 -117.07161 111 Corte Maria Av Chula Vista 91910 The Private lateral spilled out of clean out onto the curb and gutter and traveled approx. 100 south of clean out where city crew contained and vacuumed spillage Lateral Clean Out (Private) Street/Curb and Gutter 12-DEC-13 03.30.00.000000 PM 12/12/2013 16:00 12/12/2013 16:20 12-DEC-13 04.45.00.000000 PM Debris-Rags Single Family Home Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10646 Active 803646 217 East Paisley 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 32.61243 -117.04566 217 East Paisley Chula Vista 91911 Sewage was spilling out of private sewer lateral. I was notified by neighbor of SSO Lateral Clean Out (Private) Street/Curb and Gutter Spillage traveled approx.about 500 feet ending at an intersection swell. 10-FEB-14 09.30.00.000000 AM 02/14/2014 09:45 02/14/2014 10:00 14-FEB-14 10.00.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified informed resident to cease using water until stoppage is cleared and to notify the city if blockage occurs again. 9 9SSO10646 Active 807042 Villa K Apartments 400 No Yes Yes 400 0 32.62384 -117.07615 369 K Street Chula Vista 91910 Sewer lateral runs through 777 Fourth Av. Lateral spill from C/O in drivewak of 777 Fourths Ave Lateral Clean Out (Private) Combined Storm Drain (Combined CS only) 16-JUN-14 06.30.00.000000 AM 06/16/2014 07:00 06/16/2014 07:00 16-JUN-14 09.00.00.000000 AM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10646 Active 808658 Casa Urbana Apts 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 561 McIntosh Chula Vista 91911 Private cleanout located behind eastern building. Lateral Clean Out (Private) Other (specify below) Dirt area located around cleanout. 22-AUG-14 10.00.00.000000 PM 08/22/2014 23:00 08/22/2014 02:00 22-AUG-14 03.00.00.000000 AM Other (specify below) Problem taken care of by Private Plumber , have not been informed of cause. High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 4 abs 9 9SSO10646 Active 809039 124 Oaklawn Av 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 32.6429 -117.09779 124 Oaklawn av Chula Vista 91910 SSO came out of private sewer lateral located in driveway. Lateral Clean Out (Private) Street/Curb and Gutter 08-SEP-14 01.00.00.000000 PM 09/08/2014 13:41 09/08/2014 14:15 08-SEP-14 02.15.00.000000 PM Other (specify below) it is unknown at this time of the cause of the SSO, the resident was informed to hire a license plumber to unplug the private lateral. Single Family Home Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill 9 9SSO10646 Active 809674 409 Oxford St 35 No Yes Yes 35 0 32.60872 -117.07216 Lateral Clean Out (Private) 01-OCT-14 10.30.00.000000 AM 10/01/2014 10:40 10/01/2014 11:00 01-OCT-14 11.30.00.000000 AM Pipe Structural Problem/Failure Appears that cable company drilled through sewer lateral Lower Lateral (Private) Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10646 Active 811684 347 Roosevelt St 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 32.63606 -117.07995 347 Roosevelt Street Chula Vista 91910 Spill out of clean out. spilled along gutter line Lateral Clean Out (Private) Street/Curb and Gutter 23-DEC-14 09.00.00.000000 AM 12/23/2014 09:30 12/23/2014 09:40 23-DEC-14 11.30.00.000000 AM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Property Owner Notified 9 9SSO10646 Active 812350 679 East Manor 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 32.37481 -117.5255 679 East Manor Chula Vista 91910 Sewer spill from property line clean out, an estimated 20 gallons spilled. Sewer spilled an appoximate 110 feet through 10 feet of dirt and grass, and 100 feet along gutter. None of the spill reach any waterways or storm drain structures, an estimated 5 gallons were lost to absorbtion and evaporation with the rest being captured and placed back into sewer main. Lateral Clean Out (Private) Street/Curb and Gutter;Unpaved surface 17-JAN-15 08.00.00.000000 AM 01/17/2015 09:15 01/17/2015 10:20 17-JAN-15 10.21.00.000000 AM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 9 9SSO10646 Active 812578 Fiesta Hall 80 No No Not Applicable - Spill did not reach a separate storm drainpipe 80 0 32.63109 -117.09064 625 H St. chula vista 91910 Lateral Clean Out (Private) Street/Curb and Gutter The SSO traveled approx. 360 feet from the clean out behind the building onto the curb and gutter. 28-JAN-15 11.00.00.000000 AM 01/28/2015 11:15 01/28/2015 11:15 28-JAN-15 01.00.00.000000 PM Debris-Rags Food Service Establishment (FSE) Upper Lateral (Private) Fiesta Hall (625 H St) and Jack in the box (486 Broadway) share a sewer lateral. after investigating the issue, Jack in the box's part of the lateral was blocked cause the SSO to exit out of the Fiesta Hall clean out. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below) Storm Drain was on site, making Jack in the Box establish a sewer maintanence program. 9 9SSO10646 Active 814093 309 Palomar St 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 32.60666 -117.06679 Lateral Clean Out (Private) Other (specify below) planter box 25-MAR-15 07.00.00.000000 AM 03/25/2015 07:00 03/25/2015 08:00 25-MAR-15 08.30.00.000000 AM Grease Deposition (FOG) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10646 Active 815022 591 Second Ave. 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 32.63255 -117.07165 591 Second Ave Chula Vista 91910 SSO was spilling into a drainage pipe in the backyard from the kitchen sink pouring out onto the street curb. Inside Building or Structure Street/Curb and Gutter the SSO (gray water from kitchen sink) traveled approximately 220 feet onto the curb and gutter. 01-MAY-15 06.00.00.000000 AM 05/01/2015 08:50 05/01/2015 09:00 01-MAY-15 09.00.00.000000 AM Other (specify below) Garbage disposal was plugged and overflowed Single Family Home Private plumber was able to unplug the drain. Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Made contact and informed the resident of the storm drain/sewer policies and procedures. 9 9SSO10646 Active 815633 Carls Jr 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 32.6099 -117.08168 1100 Broadway Chula Vista, Ca 91911 Lateral Clean Out (Private) 01-JUN-15 01.00.00.000000 AM 06/01/2015 01:00 06/01/2015 01:00 01-JUN-15 01.30.00.000000 AM Debris-General Crew was in area notice water running down driveway Upper Lateral (Private) Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10646 Active 819653 394 Fourth Ave 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 32.63693 -117.0831 394 Fourth av Chula Vista SSO came out of a private lateral at the above address Lower Lateral (Private) Street/Curb and Gutter The SSO traveled approx. 350 down from the point of origin along the street curb and gutter. 24-NOV-15 06.00.00.000000 AM 11/24/2015 11:00 11/24/2015 11:10 24-NOV-15 11.10.00.000000 AM Other (specify below) unknown at this time, plumber was on site unplugging the lateral. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Clean out Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City of Chula Vista NPDES was notified of the PLSD and will be contacting the property owner 9 9SSO10646 Active 820453 Jack in the Box 100 No Yes Yes 100 0 32.60277 -117.06515 1408 Third Ave Chula Vista SSO was overflowing out to the private lateral clean out Lateral Clean Out (Private) Other (specify below) The SSO was contained in a storm drain pipe approximately 500 feet downstream from the point of origin. 29-DEC-15 02.05.00.000000 PM 12/29/2015 13:50 12/29/2015 14:15 29-DEC-15 02.20.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10646 Active 822170 320 Telegraph Canyon Rd 200 No Yes Yes 200 0 32.62872 -117.04849 310 Telegraph Canyon Road Chula vista Lateral Clean Out (Private) Separate Storm Drain 22-FEB-16 05.00.00.000000 AM 02/22/2016 07:30 Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 9 9SSO10646 Active 823168 401 Palomar 125 No No Not Applicable - Spill did not reach a separate storm drainpipe 125 125 32.60522 -117.07093 401 palomar st chula vista 91911 The private SSO spilled approx. 755 feet from point of origin along curb and gutter. Most of the SSO puddled in rutted areas adjacent to private cleanout. Lateral Clean Out (Private) Street/Curb and Gutter 20-MAR-16 01.27.00.000000 PM 03/20/2016 13:27 03/21/2016 08:30 21-MAR-16 08.45.00.000000 AM Pipe Structural Problem/Failure according to plumber, there is an offset in the pipe causing a partial blockage. High Density Residential (5 or more units - Apartments, Condos, etc.) an offset of pipe in the private sewer lateral causing a partial blockage Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City's NPDES provide a citation to property owner. 9 9SSO10646 Active 824354 3550 Yerba lane 60 Yes Yes Yes 60 40 32.66413 -117.04086 3550 Yerba Lane Bonita 91902 The SSO spilled into the channel where city crews were able to contain the discharged. City crew cleaned approx. 600 feet of the concrete channel. Lateral Clean Out (Private) Drainage Channel 25-APR-16 08.00.00.000000 AM 04/25/2016 11:14 04/25/2016 11:20 25-APR-16 11.20.00.000000 AM Other (specify below) Unknown, Owner was advised to has plumber unplug the blockage Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Storm drain officer notified resident of sewer lateral discharge and will provide a citation. 9 9SSO10646 Active 825426 616 G St 20 Yes Yes Yes 20 0 32.63297 -117.09186 616 G Street Chula Vista 91910 SSO occurred in the back of apt. complex adjacent to a concrete storm drain channel Lower Lateral (Private) Drainage Channel 13-JUN-16 12.00.00.000000 PM 06/13/2016 12:41 06/13/2016 13:11 13-JUN-16 01.15.00.000000 PM Debris-Rags it is undetermined when the SSO occurred, city crews noticed the SSO due to working near the area. High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Storm Water Compliance Officer was on site and notified of property management company of a violation occurred. I citation will be issued to complex 9 9SSO10646 Active 832029 250 Bonita Glen Dr 1340 No Yes No 700 540 32.64592 -117.06452 250 Bonita Glen Dr Chula Vista 91910 Manhole Separate Storm Drain 24-JAN-17 03.00.00.000000 PM 01/24/2017 15:00 01/24/2017 15:55 24-JAN-17 04.07.00.000000 PM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Manhole Returned Portion of Spill to Sanitary Sewer System 9 9SSO10646 Active 832119 250 Bonita Rd 1340 No Yes No 700 640 32.64592 -117.06452 250 Bonita Glen Dr Chula Vista 91910 Private sewer lateral spilled into private storm drain structure and into public storm drain pipe, traveled an estimated 1200 lnft before making containment. Manhole Separate Storm Drain;Unpaved surface 24-JAN-17 03.00.00.000000 PM 01/24/2017 16:07 01/24/2017 15:59 24-JAN-17 04.07.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Root infiltration on private Manhole servicing 18 single home street circle community. Manhole 8 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10646 Active 832985 1ST Coast Cargo 975 No Yes No 775 200 2402 Main St Chula Vista 91911 Lateral Clean Out (Private) 21-FEB-17 12.45.00.000000 PM 02/21/2017 01:00 02/21/2017 01:15 21-FEB-17 04.00.00.000000 AM Debris-General Upper Lateral (Private) Contained all or portion of spill 9 9SSO10646 Active 833039 171 Fourth Ave 40 No Yes Yes 0 0 32.64484 -117.08525 171 Fourth Ave Chula Vista 91910 Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 22-FEB-17 03.50.00.000000 PM 02/22/2017 15:50 02/22/2017 16:20 22-FEB-17 04.23.00.000000 PM Other (specify below) Unknown High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 9 9SSO10646 Active 833536 1190 Trento Ave 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 32.60448 -117.08726 1190 Trenton Ave Chula Vista Private Lateral spillage onto curb and gutter and traveled approximately 250 feet from clean out. Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 07-MAR-17 11.00.00.000000 AM 03/07/2017 11:20 03/07/2017 11:38 07-MAR-17 11.40.00.000000 AM Other (specify below) undetermined. Plumber on route to unplug the blockage High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City's Environmental Specialist was on- site to investigate the issue and to require a sewer maintenance program on property 9 9SSO10646 Active 833599 616 G St 50 Yes Yes No 0 50 32.63297 -117.09186 616 G st Chula Vista PLSD discharged out of clean out adjacent to concrete channel behind apt. complex Lateral Clean Out (Private) Drainage Channel 09-MAR-17 09.55.00.000000 AM 03/09/2017 10:10 03/09/2017 10:10 09-MAR-17 10.15.00.000000 AM Other (specify below) unknown, plumber was on route to unplug the stoppage High Density Residential (5 or more units - Apartments, Condos, etc.) Crews noticed the PLSD while cleaning the storm channel. Lower Lateral (Private) Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified The city's environmental specialist was on site and spoke the property management. a maintenance program will be enforced. 9 9SSO10646 Active 835317 1225 Third Ave 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 32.60953 -117.06705 1225 Third Ave chula vista 91910 Location of SSO was coming out of private lateral clean out. SSO traveled approx. 437 feet along the curb and gutter. Lateral Clean Out (Private) Street/Curb and Gutter 20-MAY-17 12.00.00.000000 PM 05/21/2017 16:30 05/21/2017 17:00 21-MAY-17 05.00.00.000000 PM Debris-Rags High Density Residential (5 or more units - Apartments, Condos, etc.) it's unclear of the start of SSO, speaking to a resident it was on 5/20/2017, time is unknown. upon arrival, it may have appeared to unplug itself, only signs of spillage not overflowing out of clean out. Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified On 5/21/2017, I notified the property management of the SSO, I also notified the city's storm water officer. 9 9SSO10646 Active 836728 285 Moss St 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 32.61685 -117.06928 285 Moss st chula vista 91910 PLSD out of private clean out Lower Lateral (Private) Other (specify below);Paved Surface;Unpaved surface SSO discharged out of clean out onto the paved asphalt parking lot to a private inlet. The private inlet discharged to the neighbor shrubs, landscape area. crews vacuumed the area. The remaining SSO was absorbed in the ground. 13-JUL-17 11.30.00.000000 AM 07/13/2017 13:20 07/13/2017 13:30 13-JUL-17 01.35.00.000000 PM Other (specify below) Private plumber was not on site to determine, water was shut off and area cleaned High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Storm water officer was on site to inspect the area, notified the property management and provide a sewer maintenance program. 9 9SSO10646 Active 836729 285 Moss St 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 32.61685 -117.06928 285 Moss st chula vista 91910 PLSD out of private clean out Lower Lateral (Private) Other (specify below);Paved Surface;Unpaved surface SSO discharged out of clean out onto the paved asphalt parking lot to a private inlet. The private inlet discharged to the neighbor shrubs, landscape area. crews vacuumed the area. The remaining SSO was absorbed in the ground. 13-JUL-17 11.30.00.000000 AM 07/13/2017 13:20 07/13/2017 13:30 13-JUL-17 01.35.00.000000 PM Other (specify below) Private plumber was not on site to determine, water was shut off and area cleaned High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Storm water officer was on site to inspect the area, notified the property management and provide a sewer maintenance program. 9 9SSO10646 Active 837072 178 Garrette Ave 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.64483 -117.08386 178 Garrette Ave Chula Vista 91910 Private lateral over spill, approximate 50 gallons spilled along an estimated 100 ln ft of curb and gutter, no storm drain structures were affected. Lateral Clean Out (Private) 14-JUL-17 06.00.00.000000 PM 07/14/2017 18:30 07/14/2017 19:20 14-JUL-17 06.55.00.000000 PM Other (specify below) unknown at this time. Lower Lateral (Private) 9 9SSO10646 Active 840220 1070 Calle Tesoro 216000 Yes Yes No 40 215960 32.64475 -116.95629 1070 Calle Tesoro Chula Vista 91915 Private lateral connected to public storm drain 18 RCP Lower Lateral (Private) Drainage Channel;Separate Storm Drain 20-SEP-99 10.00.00.000000 AM 09/19/2017 10:00 09/19/2017 10:00 19-SEP-17 10.03.00.000000 AM Other (specify below) Wrong lateral to storm drain pipe connection at development Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Contain and cleaned approximate 3600 lnft 18 RCP, installed 18 plug in storm drain pipe until repairs have been completed. 9 9SSO10646 Active 841428 347 East Naples 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 32.62105 -117.04399 347 East Naples Chula Vista 91910 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter;Unpaved surface SSO discharged out of clean out onto the sidewalk, then mostly on earthen parkway, very little on curb and gutter. 06-NOV-17 04.00.00.000000 PM 11/07/2017 09:00 11/07/2017 09:30 07-NOV-17 09.40.00.000000 AM Other (specify below) not known, private plumber was not on site to determine the cause of the blockage Single Family Home SSO discharged out of private clean out Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified informed property manager and notified city's stormwater officer. 9 9SSO10646 Active 848402 kentucky fried chicken 50 No Yes Yes 50 0 461 third av chula vista 91910 private lateral spill from clean out in driveway of KFC. Lateral Clean Out (Private) Combined Storm Drain (Combined CS only) 21-JUN-18 04.30.00.000000 AM 06/21/2018 04:45 06/21/2018 05:20 21-JUN-18 05.45.00.000000 AM Debris-General Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10646 Active 849405 866 Woodlawn 70 No Yes Yes 70 0 32.61698 -117.0892 866 Woodlawn Chula Vista 91910 The PLSD spilled approx. 420 feet along the curb and gutter into a dirt filled storm drain inlet. This prevented the sso from traveling further down the stormwater system. Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 25-JUL-18 10.00.00.000000 AM 07/25/2018 11:10 07/25/2018 11:10 25-JUL-18 11.15.00.000000 AM Other (specify below) The start time is only an estimate. crews noticed the sso when driving by the area. Private plumber on site unplugging the private lateral blockage. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) City crews noticed the SSO when driving by and began containing the spill using bmps and combination machine to vacuum the sso. Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Notified City's Stormwater Compliant officer, he was on site gathering information of apt. maintenance program and will provide a citation. 9 9SSO10646 Active 850901 2765 MAIN ST - B 300 No Yes Yes 300 0 32.59431 -117.07362 2765 MAIN ST CHULA VISTA 91911 Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 11-SEP-18 08.00.00.000000 AM 09/11/2018 08:00 09/11/2018 08:30 11-SEP-18 11.00.00.000000 AM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10646 Active 857087 333 Broadway Ave 50 No Yes Yes 50 0 32.63656 -117.09138 Lateral Clean Out (Private) 20-MAR-19 11.05.00.000000 AM 03/20/2019 11:15 03/20/2019 11:25 20-MAR-19 11.35.00.000000 AM Debris-General Upper Lateral (Private) 9 9SSO10646 Active 858897 55 E Flower St 250 Yes Yes No 200 50 32.65004 -117.06723 Lower Lateral (Private);Manhole Separate Storm Drain;Street/Curb and Gutter 31-MAY-19 10.30.00.000000 AM 05/31/2019 10:50 05/31/2019 11:15 31-MAY-19 11.40.00.000000 AM Root Intrusion Lower Lateral (Private) 9 9SSO10646 Active 863367 901 Elks Ln 30 No Yes No 15 0 32.62593 -117.0342 Lower Lateral (Private) Separate Storm Drain;Street/Curb and Gutter 26-NOV-19 02.15.00.000000 AM 11/26/2019 02:30 11/26/2019 02:40 26-NOV-19 02.50.00.000000 AM Root Intrusion Mixed Use Property Lower Lateral (Private) 4 ABS Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10646 Active 863589 481 Broadway 20 No Yes No 10 10 32.63169 -117.0892 481 Broadway Chula Vista 91910 Spill was coming from the clean-out inside the property parking area Lower Lateral (Private) Separate Storm Drain;Street/Curb and Gutter 17-DEC-19 11.00.00.000000 AM 12/17/2019 11:05 12/17/2019 11:10 17-DEC-19 11.20.00.000000 AM Grease Deposition (FOG) Food Service Establishment (FSE) Lower Lateral (Private) 4 ABS Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10646 Active 863969 Sun Rose Apartments 540 No Yes Yes 540 0 32.62244 -116.99833 1325 Santa Rita East Chual Vista 91913 Upper Lateral (Private) Other (specify below) Final spill destination inside 1000' of private 30 RCP, 02-JAN-20 09.58.00.000000 AM 01/02/2020 09:58 01/02/2020 10:22 02-JAN-20 10.25.00.000000 AM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Roots were the cause of private 8 sewer lateral (main line) to get plugged. Spill contained inside 30 RCP, 1000' in length. Upper Lateral (Private) 8 PVC 2003 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10646 Active 864176 SunSahara Sands Apartments 150 No Yes No 130 20 32.63461 -117.07348 216 H St Chula Vista 91910 Private sewer Lateral for apartment complex Upper Lateral (Private) Separate Storm Drain;Street/Curb and Gutter 10-JAN-20 08.56.00.000000 PM 01/10/2020 20:56 01/10/2020 21:30 10-JAN-20 09.34.00.000000 PM Other (specify below) HP Communications, Inc. caused damage to private lateral while boring in front of property. High Density Residential (5 or more units - Apartments, Condos, etc.) HP Communications, Inc. caused damage to private lateral while boring in front of property. Other (specify below) Private lateral damaged by private contractor. 4 ABS Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System 9 9SSO10646 Active 866522 Los Pinos Ct 80 No Yes Yes 0 0 32.63249 -117.00325 Manhole 01-MAY-20 11.00.00.000000 AM 05/01/2020 11:00 Root Intrusion Gravity Mainline Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10646 Active 868028 440 Fourth Ave 5 No Yes Yes 5 0 32.63521 -117.0826 440 Fourth Ave Chula Vista 91910 Lower Lateral (Private) Separate Storm Drain;Street/Curb and Gutter The SSO traveled approximately 45 feet along the curb and gutter into a storm drain inlet and final destination was at storm drain clean out. City crew contained, vacuumed, and cleaned infected area. 17-JUL-20 11.30.00.000000 AM 07/17/2020 11:45 07/17/2020 12:15 17-JUL-20 12.40.00.000000 PM Other (specify below) unknown. I informed the property owner to hire a license plumber to unplug the blockage in the private lateral. Commercial Property (Office, retail, etc.) Clear Vision Optometry Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 9 9SSO10646 Active 872910 GateTwelve Place 9200 Yes Yes No 0 9200 32.65622 -116.94137 2900 Gate Twelve Place Chula Vista 91914 Private Lateral connected to private storm drain causing illegal discharge in to storm drain. In this amended I spoke to the home owner and he confirmed his moving date was 2-01-2021 not as initially imputed 3-12-20 therefore the amount of gallons has been reduce Upper Lateral (Private) Drainage Channel;Surface Water 01-FEB-21 12.00.00.000000 AM 03/12/2021 00:00 03/12/2021 15:00 12-MAR-21 06.00.00.000000 PM Other (specify below) Private Lateral connected to private storm drain causing illegal discharge in to storm drain Single Family Home Private Lateral connected to private storm drain causing illegal discharge in to storm drain Lower Lateral (Private) Private Lateral connected to private storm drain causing illegal discharge in to storm drain 4 Cleaned-Up;Property Owner Notified;Other Enforcement Agency Notified notify storm water compliance officer of the illegal connection, investigation pending 9 9SSO10646 Active 873134 1206 Broadway Chula Vista CA 91910 30 No Yes Yes 30 0 32.60652 -117.08037 1206 Broadway Chula Vista 91910 Lateral Clean Out (Private) Separate Storm Drain 25-MAR-21 11.30.00.000000 AM 03/25/2021 12:00 Debris-General Lower Lateral (Private) 4 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10646 Active 878317 777 Fourth Ave 40 No Yes No 0 15 32.62376 -117.08967 777 Fourth Ave Chula Vista 91910 Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter upon arrival, the private plumber was vacuuming the spillage. approximately 15 gallons entered the catch basin. Due to the rain, city crew was unable to capture what entered the catch basin. 27-DEC-21 04.00.00.000000 PM 12/27/2021 16:30 12/27/2021 17:30 27-DEC-21 05.30.00.000000 PM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10646 Active 887078 1945 Discovery Falls Drive 750 No Yes No 150 0 32.61765 -116.95319 1945 Discovery Falls Drive Chula Vista 91915 The spill location was on a open space dirt area Lateral Clean Out (Private) The spill was coming out of a private clean out on a open space dirt area Separate Storm Drain The spill was mostly contain on the open space dirt area before it reached the storm catch basin 13-MAR-23 12.40.00.000000 PM 03/13/2023 12:46 03/13/2023 13:10 13-MAR-23 01.20.00.000000 PM Vandalism they were plastic bottles, rocks and wood that came out of the private lateral Public quasi-public instutions (hospital, schools, fire dept, etc) Sewer lateral clean out from school Lower Lateral (Private) 6 PVC Cleaned-Up;Mitigated Effects of Spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10647 Active 647405 Alley 12 No No Not Applicable - Spill did not reach storm drainpipe 12 32.687778 117.173333 740 Adella Lane Coronado 92118 Spill from private property lateral onto driveway of residence Building or structure Other paved surface Private property driveway 03-JAN-07 09.45.00.000000 AM 01/03/2007 10:00 01/03/2007 10:15 03-JAN-07 10.15.00.000000 AM Grease deposition (FOG) Grease and kitchen debris Cleaned-up (mitigated effects of spill) 9 9SSO10647 Active 648513 543 A Avenue 8 No No Not Applicable - Spill did not reach storm drainpipe 8 32.690556 117.171944 543 A Coronado 92118 Overflow from private property lateral in alley Building or structure Other paved surface 07-FEB-07 01.30.00.000000 PM 02/07/2007 13:30 02/07/2007 13:45 07-FEB-07 01.45.00.000000 PM Other (specify below) unknown. Blockage in sewer lateral caused minor overflow from cleanout Cleaned-up (mitigated effects of spill) 9 9SSO10647 Active 649984 900 block of D/E alley 20 No No Not Applicable - Spill did not reach storm drainpipe 20 32.6875 117.180833 924 D Coronado 92118 Sewer overflow from manhole and two cleanouts Manhole and two cleanouts Building or structure;Other paved surface alley and garage at 924 D 11-MAR-07 12.30.00.000000 PM 03/11/2007 12:45 03/11/2007 13:30 11-MAR-07 01.45.00.000000 PM Debris and root intrusion Cleaned-up (mitigated effects of spill) 9 9SSO10647 Active 651026 250 F Avenue 3 No No Not Applicable - Spill did not reach storm drainpipe 3 32.698056 117.1775 250 F Coronado 92118 Sewer backup out of private lateral Other (specify) private lateral cleanout Other paved surface 06-APR-07 11.30.00.000000 AM 04/06/2007 11:40 04/06/2007 11:50 06-APR-07 11.53.00.000000 AM Other (specify below) Loose cleanout cap allowed sewer to overflow Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system Used Vactor truck to clean alley of debris 9 9SSO10647 Active 651028 924 Olive Avenue townhomes 5 No No Not Applicable - Spill did not reach storm drainpipe 5 32.688889 117.184167 924 Olive Coronado 92118 Other (specify) Sewer lateral cleanout Other (specify below) Sanitary sewer system 30-APR-07 12.00.00.000000 AM 04/30/2007 06:50 04/30/2007 07:25 30-APR-07 07.26.00.000000 AM Other (specify below) Cleanout cap had been removed, allowing sewer to spill out Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 9 9SSO10647 Active 652951 527 Ocean Boulevard 40000 No No Not Applicable - Spill did not reach storm drainpipe 40000 0 32.686389 117.187778 527 Ocean Coronado 92118 Contractor dewatering construction site surcharged City main sewer line, overflow collected by diversion structure Manhole Other (specify below) Diversion structure 10-MAY-07 10.00.00.000000 AM 05/10/2007 10:40 05/10/2007 10:40 10-MAY-07 10.40.00.000000 AM Flow exceeded capacity Other (specify below) Required contractor to stop dewatering. Jetted line, cleaned surface streets, removed sand from inlet and line. 9 9SSO10647 Active 652959 527 Ocean Boulevard 30000 No No Not Applicable - Spill did not reach storm drainpipe 30000 0 32.686389 117.187778 527 Ocean Coronado 92118 In violation of City's instructions, contractor dewatering construction site surcharged City main sewer line, collected by diversion structure Manhole Other (specify below) Diversion structure 12-MAY-07 01.30.00.000000 PM 05/12/2007 13:45 05/12/2007 14:00 12-MAY-07 02.00.00.000000 PM Flow exceeded capacity Contractor disregarded City direction to cease dewatering until City was satisfied with flow calculations, dewatering surcharged City main sewer line, overflow collected by diversion structure Other (specify below) Swept street, vacuumed out inlet and line 9 9SSO10647 Active 657041 916 D Avenue 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 32.6875 -117.180556 916 D Coronado 92118 Other (specify) Private Property Floor Drain Building or structure 09-AUG-07 10.25.00.000000 AM 08/09/2007 10:30 08/09/2007 10:35 09-AUG-07 10.40.00.000000 AM Root intrusion and rags caught in roots Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 9 9SSO10647 Active 712068 Private cleanout 1630 Miguel 30 No No Not Applicable - Spill did not reach storm drainpipe 30 32.686944 117.171389 1630 Miguel Coronado 92118 Other (specify) Private property cleanout Other paved surface 10-DEC-07 12.00.00.000000 AM 12/10/2007 15:00 12/10/2007 15:10 10-DEC-07 03.20.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10647 Active 716804 1300 Orange Avenue 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 32.683056 117.178611 1300 Orange Coronado 92118 Other (specify) lateral cleanout Street/curb and gutter 11-MAR-08 02.10.00.000000 PM 03/11/2008 14:10 03/11/2008 14:15 11-MAR-08 02.15.00.000000 PM Operator error Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 9 9SSO10647 Active 716806 225 Orange Avenue 7 No No Not Applicable - Spill did not reach storm drainpipe 7 0 32.696667 117.173056 225 Orange Coronado 92118 Other (specify) lateral cleanout Street/curb and gutter 25-MAR-08 02.00.00.000000 PM 03/25/2008 14:45 03/25/2008 15:00 25-MAR-08 03.00.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 9 9SSO10647 Active 716807 1122 Orange Avenue 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 32.684167 117.179722 1122 Orange Coronado 92118 Other (specify) Private lateral Other paved surface 12-APR-08 11.00.00.000000 AM 04/14/2008 11:00 04/14/2008 11:15 12-APR-08 11.05.00.000000 AM Debris Occurred on Saturday, 4-12, overflow left in private parking area. City notified Monday, 4-14, and overflow removed. Notice of Compliance issued. Cleaned-up (mitigated effects of spill) 9 9SSO10647 Active 716809 735 C Avenue 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 32.688056 117.176111 735 C Coronado 92118 Other (specify) Private property construction site, broken lateral Unpaved surface 21-APR-08 12.00.00.000000 AM 04/21/2008 07:45 04/21/2008 08:00 21-APR-08 08.30.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill) 9 9SSO10647 Active 725630 375 E Avenue 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 32.695278 117.176667 375 E Coronado 92118 Other (specify) Private property lateral Unpaved surface 06-JUL-08 12.00.00.000000 AM 07/06/2008 11:18 07/06/2008 12:00 06-JUL-08 12.15.00.000000 PM Pipe structural problem/failure Lower Lateral Cleaned-up (mitigated effects of spill) 9 9SSO10647 Active 728646 616 Pomona Avenue 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 32.688889 117.171944 616 Pomona Coronado 92118 Other (specify) crack in roadway Street/curb and gutter 05-SEP-08 03.15.00.000000 PM 09/05/2008 15:15 09/05/2008 15:15 05-SEP-08 04.30.00.000000 PM Pipe structural problem/failure Lower Lateral Cleaned-up (mitigated effects of spill) 9 9SSO10647 Active 728647 212 F Avenue 60 No No Not Applicable - Spill did not reach storm drainpipe 60 0 32.698611 117.176944 212 F Coronado 92118 Other (specify) Private property lateral cleanout cap Street/curb and gutter 20-SEP-08 11.00.00.000000 AM 09/20/2008 12:30 09/20/2008 12:45 20-SEP-08 01.15.00.000000 PM Operator error cleanout cap left off Lower Lateral Cleaned-up (mitigated effects of spill) 9 9SSO10647 Active 728648 921 E Avenue 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 32.6875 117.180833 921 E Coronado 92118 Other sewer system structure Street/curb and gutter 25-SEP-08 12.00.00.000000 AM 09/25/2008 09:20 09/25/2008 09:30 25-SEP-08 12.00.00.000000 AM Other (specify below) unknown cause. Will CCTV lateral Lower Lateral Cleaned-up (mitigated effects of spill) 9 9SSO10647 Active 731252 Hotel del Coronado loading dock 20000 No No Not Applicable - Spill did not reach storm drainpipe 20000 0 32.680278 117.176389 1500 Orange Coronado 92118 Other (specify) Maintenance area sump drain Other paved surface 30-DEC-08 03.00.00.000000 AM 12/30/2008 06:30 12/30/2008 06:50 30-DEC-08 08.30.00.000000 AM Pump station failure Other (specify below) Signal from leveling system to pumps lost Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Sewage overflow was completely contained within sunken maintenance area. Diversion of sewage to sanitary sewer completed 12-31-08 at 12:30 p.m. 9 9SSO10647 Active 735953 Mitchell Residence 65 No No Not Applicable - Spill did not reach storm drainpipe 65 0 32.686944 -117.189444 431 Ocean Coronado 92118 Building or structure Building or structure 06-FEB-09 06.30.00.000000 AM 02/06/2009 06:40 02/06/2009 06:48 06-FEB-09 07.15.00.000000 AM Pump station failure Upper Lateral Other (specify below) Alarm sensor in station wet well reset to trigger alarm earlier 9 9SSO10647 Active 745181 840 G Avenue 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 32.69 -117.183333 840 G Coronado 92118 Other (specify) Private lateral cleanout Other paved surface 23-AUG-09 12.00.00.000000 AM 08/23/2009 10:00 08/23/2009 10:15 23-AUG-09 10.15.00.000000 AM Other (specify below) private lateral, unknown cause Lower Lateral Cleaned-up (mitigated effects of spill) 9 9SSO10647 Active 751166 Tent City Restaurant 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 32.684722 -117.18 1100 Orange Coronado 92118 Other (specify) Sewer cleanout Other (specify below) Public sidewalk 04-DEC-09 08.00.00.000000 PM 12/04/2009 20:15 12/04/2009 20:20 04-DEC-09 08.30.00.000000 PM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Restored flow 9 9SSO10647 Active 756216 Coronado Shores 80 No Yes Yes 80 0 32.676889 -117.174592 1840 Avenida del Mundo Coronado 92118 Sewer coming out of two manholes Manhole Storm drain;Street/curb and gutter Returned to Sewer 27-MAY-10 08.20.00.000000 AM 05/27/2010 08:20 05/27/2010 08:30 27-MAY-10 09.10.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10647 Active 758018 616 9th Ave 30 No No Not Applicable - Spill did not reach storm drainpipe 30 0 32.688889 -117.184167 616 9th Coronado 92118 Other (specify) Private Lateral Other (specify below) Returmed to sewer system 01-OCT-10 10.30.00.000000 AM 10/01/2010 11:30 10/01/2010 11:30 01-OCT-10 12.00.00.000000 PM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill) 9 9SSO10647 Active 758812 1019 C Avenue 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 32.683611 -117.173056 1019 C Coronado 92118 Building or structure Other paved surface 12-NOV-10 12.20.00.000000 PM 11/12/2010 12:20 11/12/2010 12:30 12-NOV-10 01.00.00.000000 PM Debri-General Lower Lateral Returned all or portion of spill to sanitary sewer system 9 9SSO10647 Active 767523 1324 Glorietta Blvd lateral 20 No Yes Yes 20 0 32.684167 -117.172778 1324 Glorietta Coronado 92118 Other (specify) Private Lateral Other (specify below) Sewer 27-MAY-11 02.00.00.000000 PM 05/27/2011 14:00 05/27/2011 14:35 27-MAY-11 04.25.00.000000 PM Pipe structural problem/failure Damaged Lateral Lower Lateral Returned all or portion of spill to sanitary sewer system 9 9SSO10647 Active 767526 535 C Avenue Clean Out 80 No No Not Applicable - Spill did not reach a separate storm drainpipe 80 0 32.69204 -117.17476 535 C Coronado 92118 Other (specify) Private Clean Out Other (specify below) Returned to Sewer 03-JUN-11 03.15.00.000000 PM 06/03/2011 15:15 06/03/2011 15:30 03-JUN-11 03.45.00.000000 PM Root intrusion Main Cleaned-up (mitigated effects of spill) 9 9SSO10647 Active 773241 1112 Second Street 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 32.69697 -117.17285 1112 Second Coronado 92118 Water bubbling out of cleanout Other sewer system structure cleanout near parking Lot Other (specify below) parking lot 14-NOV-11 08.30.00.000000 PM 11/14/2011 20:30 11/14/2011 20:40 14-NOV-11 12.40.00.000000 AM Root intrusion Unknown Lower Lateral Unknown 4 abs Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system 9 9SSO10647 Active 776460 833 B Avenue Alley 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 32.686944 -117.175692 833 B Coronado 92118 PRIVATE CLEAN OUT Other (specify) PRIVATE LATERAL CLEAN OUT Other (specify below) RECOVERED AND RETURNED TO SEWER 18-JAN-12 01.30.00.000000 PM 01/18/2012 13:50 01/18/2012 14:00 18-JAN-12 02.15.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE IN LATERAL Other (specify below) PRIVATE LATERAL Returned all or portion of spill to sanitary sewer system 9 9SSO10647 Active 784382 900 block of G and Olive Avenue 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 32.68913 -117.18385 900 G Coronado 92118 Other (specify) Recreational Vehicle (RV) Street/curb and gutter 15-JUL-12 12.56.00.000000 PM 07/15/2012 12:56 07/15/2012 01:30 15-JUL-12 12.56.00.000000 PM Other (specify below) Broken sewer plumbing on Recreational Vehicle (RV) Other (specify below) Recreational Vehicle (RV) Cleaned-up (mitigated effects of spill) 9 9SSO10647 Active 791284 550 G Avenue 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 32.694167 -117.18555 550 G Coronado 92118 PLUMBER PUMPING SEWAGE OUT OF A PRIVATE LATERAL INTO STORMDRAIN. Other (specify) Clean Out Other (specify below) Sewer System 31-JAN-13 06.50.00.000000 AM 01/31/2013 08:50 01/31/2013 09:05 31-JAN-13 09.05.00.000000 AM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill) 9 9SSO10647 Active 792424 Coronado Enterprises Bldg 1148 Orange Ave 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 32.683611 -117.179167 1146 Orange Coronado 92118 CLEAN OUT Gravity sewer Other (specify below) RETURNED TO SEWER 04-MAR-13 09.30.00.000000 AM 03/04/2013 09:45 03/04/2013 10:00 04-MAR-13 10.05.00.000000 AM Other (specify below) CLEAN OUT OPENED BY PLUMBER Other (specify below) LATERAL Cleaned-up (mitigated effects of spill) 9 9SSO10647 Active 793107 #5 Halfmoon Bend 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 32.626681 -117.136172 5 Halfmoon Bend Coronado 92118 SEWAGE FLOWING OUT OF PRIVATE LATERAL Other (specify) Private Lateral Street/curb and gutter 22-MAR-13 09.00.00.000000 AM 03/22/2013 09:10 03/22/2013 09:20 22-MAR-13 09.30.00.000000 AM Other (specify below) UNKNOWN Other (specify below) CLEAN OUT Cleaned-up (mitigated effects of spill) 9 9SSO10647 Active 796846 313 D Ave 350 No No Not Applicable - Spill did not reach a separate storm drainpipe 350 0 32.683333 -117.166667 313 D Coronado 92118 SEWER OVERFLOW IN THE ALLEY Manhole Street/curb and gutter 05-JUL-13 10.50.00.000000 AM 07/05/2013 11:15 07/05/2013 11:30 05-JUL-13 12.00.00.000000 PM Other (specify below) GREASE Main Cleaned-up (mitigated effects of spill) 9 9SSO10647 Active 797176 The Shores @ 1810 Avenidad DEL Mundo 3000 No Yes Yes 3000 0 32.675889 -117.172867 1810 Avenidad Del Mundo Coronado 92118 SEWAGE COMING OUT OF MANHOLE @ AVENIDAD DEL LAS ARENAS/DEL MUNDO PUBLIC PARKIGN LOT Manhole;Gravity sewer Backup occured in private main line, causing spill to appear upstream at a manhole. Separate Storm Drain;Street/Curb and Gutter spill discharged from mahole, flowed to the street curb and gutter into a private storm drain system. 22-JUL-13 09.30.00.000000 AM 07/22/2013 09:40 07/22/2013 09:50 22-JUL-13 10.00.00.000000 AM Debri-General High Density Residential (5 or more units - Apartments, Condos, etc.) Shores Condominiums Other (specify below) within a private main line 6 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified;Cleaned-up (mitigated effects of spill) 9 9SSO10647 Active 800947 757 Alameda Blvd 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 32.692633 -117.186336 757 Alameda Blvd Coronado 92118 private cleanout Lateral Clean Out (Private) Paved Surface 19-AUG-13 07.00.00.000000 AM 08/19/2013 07:20 08/19/2013 07:20 19-AUG-13 07.20.00.000000 AM Debris-Rags Single Family Home Lower Lateral (Private) 4 abs Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 9 9SSO10647 Active 801011 250 F Avenue 120 No No Not Applicable - Spill did not reach a separate storm drainpipe 120 0 32.698167 -117.177494 250 F Avenue Coronado 92118 private cleanout Lateral Clean Out (Private) Paved Surface paved alley 04-NOV-13 06.30.00.000000 AM 11/04/2013 07:20 11/04/2013 07:30 04-NOV-13 08.00.00.000000 AM Debris-General Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Restored flow;Returned All Spill to Sanitary Sewer System 9 9SSO10647 Active 801013 444 Pomona 10 No Yes Yes 10 0 32.691133 -117.175278 444 Pomona Avenue Coronado 92118 Lateral Clean Out (Private) Separate Storm Drain 11-OCT-13 01.30.00.000000 PM 10/11/2013 13:30 10/11/2013 13:45 11-OCT-13 01.55.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) Cleaned-Up;Restored flow;Returned All Spill to Sanitary Sewer System 9 9SSO10647 Active 801016 536 G Avenue 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 32.694331 -117.181119 536 G Avenue Coronado 92118 Lateral Clean Out (Private) Paved Surface paved alley 03-OCT-13 04.00.00.000000 PM 10/03/2013 16:15 10/03/2013 16:25 03-OCT-13 04.05.00.000000 PM Debris-General Single Family Home Lower Lateral (Private) Cleaned-Up;Returned All Spill to Sanitary Sewer System 9 9SSO10647 Active 801019 540 G Avenue 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 32.694475 -117.181117 540 G Avenue Coronado 92118 Lateral Clean Out (Private) Paved Surface paved alley 02-OCT-13 08.15.00.000000 PM 10/02/2013 20:40 10/02/2013 21:05 02-OCT-13 09.05.00.000000 PM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Returned All Spill to Sanitary Sewer System 9 9SSO10647 Active 801309 369 Orange Ave 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 32.697022 -117.173936 369 Orange Avenue Coronado Private cleanout Lateral Clean Out (Private) Paved Surface 23-NOV-13 08.00.00.000000 AM 11/23/2013 08:30 11/23/2013 08:40 23-NOV-13 08.40.00.000000 AM Debris-Rags Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 9 9SSO10647 Active 811577 444 Pomona 12 No No Not Applicable - Spill did not reach a separate storm drainpipe 12 0 32.691222 -117.170844 444 Pomona coronado 92118 within a private garage Inside Building or Structure discharge flowed from within a private garage to the public alley Paved Surface 21-JUL-14 12.20.00.000000 PM 07/21/2014 12:20 07/21/2014 12:45 21-JUL-14 01.10.00.000000 AM Debris-General Gravity Mainline Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 9 9SSO10647 Active 811578 267 G Avenue 17 No No Not Applicable - Spill did not reach a separate storm drainpipe 17 0 32.697558 -117.177586 267 G Avenue coronado 92118 Lateral Clean Out (Private) Paved Surface 23-JUL-14 01.20.00.000000 AM 07/23/2014 01:30 07/23/2014 01:45 23-JUL-14 02.00.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 9 9SSO10647 Active 812080 334 B Ave 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 32.694447 -117.172364 334 B Ave Coronado 92118 private lateral cleanout Lateral Clean Out (Private) Paved Surface 30-NOV-14 09.30.00.000000 AM 11/30/2014 09:30 11/30/2014 10:15 30-NOV-14 10.20.00.000000 AM Debris-General Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 9 9SSO10647 Active 815412 269 D Ave 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 32.696428 -117.17445 269 D Ave coronado private residence Lateral Clean Out (Private) private lateral cleanout, behind property paved public surface Paved Surface 18-MAR-15 10.45.00.000000 AM 03/18/2015 11:00 03/18/2015 11:10 18-MAR-15 11.25.00.000000 AM Debris-General Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified responded to call, contained spill, recovered 100%, cleaned surface. Met with homeowner who called a plumber to clear private blockage 9 9SSO10647 Active 821784 229 G St 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 32.698475 -117.177483 229 G St Coronado 92118 Single family home Lateral Clean Out (Private) private cleanout Paved Surface concrete alley - recovered 17-DEC-15 10.00.00.000000 AM 12/17/2015 10:45 12/17/2015 11:00 17-DEC-15 11.00.00.000000 AM Other (specify below) private sewer sump pump failure - overflow through cleanout Single Family Home Other (specify below) private sewer sump pump failure 4 abs Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10647 Active 821785 229 G 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 32.698475 -117.177483 229 G St Coronado 92118 behind private residence - in the alley Lateral Clean Out (Private) Paved Surface concrete alley 18-DEC-15 08.30.00.000000 AM 12/18/2015 09:02 12/18/2015 09:30 18-FEB-16 09.30.00.000000 AM Other (specify below) private sewer pump failure Single Family Home Other (specify below) private sewer pump failure 4 abs Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified Verbal Cost Recovery to resident after using system prior to pump repair. PLSD occurred same location 12/17/15 - homeowner directed to not use water until system repaired. Ignored direction. 9 9SSO10647 Active 821786 837 H Ave 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 32.690628 -117.184739 837 H Ave Coronado 92118 private cleanout Upper Lateral (Private) Paved Surface 18-DEC-15 07.00.00.000000 AM 12/18/2015 07:15 12/18/2015 07:30 18-DEC-15 07.30.00.000000 AM Debris-General Single Family Home Upper Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10647 Active 827989 225 G Avenue 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 32.69848 -117.17744 225 G Avenue Coronado 92118 private cleanout cap Lateral Clean Out (Private) 07-FEB-16 09.00.00.000000 PM 02/08/2016 07:10 02/08/2016 07:20 07-FEB-16 09.20.00.000000 PM Other (specify below) private sump pump failure Single Family Home Other (specify below) private sump pump failure Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified Recovered puddled spill, returned to sewer. Notified homeowner of malfunction in private system. Directed homeowner to call a plumber to repair pump. 9 9SSO10647 Active 828207 714 Tenth St 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 32.68742 -117.18378 718 Tenth St Coronado 92118 private residence cleanout Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter curb/gutter 06-SEP-16 08.00.00.000000 AM 09/06/2016 08:16 09/06/2016 08:50 06-SEP-16 09.00.00.000000 AM Debris-General Single Family Home Lower Lateral (Private) trickle leaking from cleanout 4 Returned All Spill to Sanitary Sewer System;Property Owner Notified cleaned spill area/sanitized, notified prop owner 9 9SSO10647 Active 828293 531 I Ave 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 32.69513 -117.1822 531 I Ave Cornado 92118 private cleanout behind property in paved alley Lateral Clean Out (Private) Paved Surface 13-AUG-16 02.45.00.000000 PM 08/13/2016 14:50 08/13/2016 15:35 13-AUG-16 03.15.00.000000 PM Debris-General Single Family Home Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10647 Active 828294 155 Alameda Blvd 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 32.70152 -117.18172 155 Alameda Blvd Coronado 92118 Lateral Clean Out (Private) Paved Surface 10-AUG-16 07.00.00.000000 PM 08/11/2016 06:48 08/11/2016 06:05 10-AUG-16 07.10.00.000000 PM Debris-General Single Family Home Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified property owner notified City on 8/11 after noticing 8/10 they had a backup. Resident called plumber who scheduled service 8/11. Resident did not use water after noticing backup. City recovered spill collected on sidewalk and sanitized area. 9 9SSO10647 Active 828295 223 C Avenue 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 32.69613 -117.17176 223 C Aveb Coronado 92118 Lateral Clean Out (Private) Paved Surface 23-AUG-16 02.15.00.000000 PM 08/23/2016 14:30 08/23/2016 14:45 23-AUG-16 02.20.00.000000 PM Debris-General Single Family Home Gravity Mainline Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10647 Active 861278 321 Pomona Ave 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 32.694444 -117.170556 321 Pomona Ave Coronado 92118 private cleanout Lateral Clean Out (Private) Street/Curb and Gutter remained in curb/gutter until recovered with vacuum truck 19-FEB-19 01.30.00.000000 PM 02/19/2019 13:35 02/19/2019 13:45 19-FEB-19 02.45.00.000000 PM Debris-General Lower Lateral (Private) 4 pvc Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Recovered, cleaned site, & secured a watertight cap on cleanout. Remained on site until spoke with property owner advising they must mitigate blockage fully prior to using water. 9 9SSO10647 Active 864913 220 Orange Avenue 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 32.69722 -117.17399 220 Orange Avenue Coronado private cleanout in the alley Lateral Clean Out (Private) 06-NOV-19 09.00.00.000000 PM 11/06/2019 21:10 11/06/2019 21:45 06-NOV-19 12.00.00.000000 AM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Reported to County SD DEH 9 9SSO10647 Active 865047 350 E Avenue 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 32.69619 -117.17733 350 E Avenue Coronado private cleanout in the alley Lateral Clean Out (Private) private cleanout Paved Surface 28-JAN-20 09.30.00.000000 AM 01/28/2020 10:06 01/28/2020 10:15 28-JAN-20 10.10.00.000000 AM Root Intrusion roots in private lateral Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City crew arrived on site to find a plumber working on private lateral clearing. City crews recovered spill contents, cleaned site. 9 9SSO10647 Active 865049 225 H Avenue 36 No No Not Applicable - Spill did not reach a separate storm drainpipe 36 0 32.698028 -117.178736 225 H Avenue Coronado private cleanout Lateral Clean Out (Private) Private lateral cleanout cap Paved Surface concrete alley 21-JAN-20 07.00.00.000000 AM 01/21/2020 07:05 01/21/2020 07:15 21-JAN-20 07.10.00.000000 AM Debris-General Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10647 Active 865050 354 C Avenue 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 32.69469 -117.17387 354 C Avenue Coronado private cleanout Lateral Clean Out (Private) Paved Surface 06-FEB-20 07.30.00.000000 PM 02/06/2020 20:34 02/06/2020 21:18 06-FEB-20 08.04.00.000000 PM Root Intrusion roots in private lateral Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10647 Active 866221 830 C Avenue 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 32.68811 -117.17768 830 C Avenue Coronado private lateral cleanout Lateral Clean Out (Private) Paved Surface 29-DEC-19 06.10.00.000000 PM 12/29/2019 18:23 12/29/2019 19:20 29-DEC-19 07.30.00.000000 PM Debris-General Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10647 Active 866226 706 Glorietta Blvd 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 32.68599 -117.16876 706 Glorietta Blvd Coronado private cleanout Lateral Clean Out (Private) Paved Surface 09-MAR-20 11.20.00.000000 AM 03/09/2020 11:25 03/09/2020 11:45 09-MAR-20 11.45.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) 4 pvc Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10647 Active 887463 200 Orange Avenue 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 32.697327 -117.173551 200 Orange Ave Coronado 92118 Lateral Clean Out (Private) Paved Surface paved alley and gutter 21-FEB-23 10.00.00.000000 AM 02/21/2023 10:05 02/21/2023 10:35 21-FEB-23 10.35.00.000000 AM Other (specify below) unknown High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) 4 pvc Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10648 Active 731479 Clean out of Private Lateral at 2048 Ocean Front Street, Del Mar, CA 92014 100 No No Not Applicable - Spill did not reach storm drainpipe 100 0 32.966749 -117.268208 2048 Ocean Front Del Mar 92014 Clean out of a private lateral on property located at 2048 Ocean Front Street Other (specify) Clean out of a private lateral at 2048 Ocean Front Street Other (specify below) All SSO and wash water was returned to the sewer main. 05-JAN-09 10.53.00.000000 AM 01/05/2009 10:53 01/05/2009 11:00 05-JAN-09 11.13.00.000000 AM Other (specify below) Excessive amount of toilet paper Other (specify below) SSO release from Clean out of private lateral at 2048 Ocean Front Street 4 UNK 33 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Shut water off to Residence. All SSO recovered + wash water & returned to main. Jet rodded x2 from MH A5-16 to MH A5-04. ±400 ft of Main, all clear, last run 12/22/08 9 9SSO10649 Active 645581 manhole of private satellite sewer system, on Sunrise Shadow Court 5 No No Not Applicable - Spill did not reach storm drainpipe 32.781463 116.926251 1535 Sunrise Shadow El Cajon 92019 5-gallon spill near manhole cover Manhole Street/curb and gutter paved area adjacent to manhole 13-JAN-07 04.15.00.000000 PM 01/13/2007 16:20 01/13/2007 17:15 13-JAN-07 05.30.00.000000 PM Root intrusion 8 PVC 25 Cleaned-up (mitigated effects of spill) 9 9SSO10649 Active 646534 700 N Johnson Avenue Shopping Mall 5 No No Not Applicable - Spill did not reach storm drainpipe 32.804137 -116.971162 700 Johnson El Cajon 92020 4 inch private sewer cleanout in parking lot adjacent to address Building or structure Building or structure 01-FEB-07 10.10.00.000000 AM 02/01/2007 10:20 02/01/2007 10:35 01-FEB-07 10.50.00.000000 AM Debris 4 Contained all or portion of spill 9 9SSO10649 Active 646971 Van Houten JAS Apartments 10 No No Not Applicable - Spill did not reach storm drainpipe 32.792417 -116.965936 335 Van Houten El Cajon 92020 Cleanout in grassy area near parking lot Other (specify) sewer lateral clean out near property line Storm drain 12-FEB-07 01.00.00.000000 PM 02/12/2007 13:10 02/12/2007 13:20 12-FEB-07 01.25.00.000000 PM Debris Cleaned-up (mitigated effects of spill) 9 9SSO10649 Active 647510 Apartment Private Lateral Cleanout in Parking Lot Near Driveway 4 No No Not Applicable - Spill did not reach storm drainpipe 32.791088 -116.958962 432 Claydelle El Cajon 92020 Apartment Private Lateral Cleanout in Parking Lot Near Driveway Building or structure Street/curb and gutter 01-MAR-07 09.05.00.000000 AM 03/01/2007 09:10 03/01/2007 09:20 01-MAR-07 09.25.00.000000 AM Debris Cleaned-up (mitigated effects of spill) 9 9SSO10649 Active 654680 Apartment Complex on Cuyamaca Street 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 32.81031 -116.97998 1162 Cuyamaca El Cajon 92020 Private sewer cleanout on back of sidewalk on Cuyamaca Street Building or structure Other paved surface 24-JUL-07 11.45.00.000000 AM 07/24/2007 11:50 07/24/2007 11:55 24-JUL-07 12.00.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10649 Active 656181 Denny's Restaurant, 2691 Navajo Road, El Cajon, CA 90 Yes Yes No 60 30 32.80127 -117.00178 2691 Navajo El Cajon 92020 Blockage at lateral connection with sewer main Building or structure Surface water 22-AUG-07 10.20.00.000000 AM 08/22/2007 10:30 08/22/2007 10:45 22-AUG-07 10.50.00.000000 AM Debri-General Upper Lateral 4 ABS Cleaned-up (mitigated effects of spill) 9 9SSO10649 Active 707418 1244 Naranca Avenue 10 No No Not Applicable - Spill did not reach storm drainpipe 10 32.804034 -116.938155 1244 Naranca El Cajon 92021 Building or structure Street/curb and gutter 07-NOV-07 10.30.00.000000 AM 11/07/2007 10:35 11/07/2007 10:45 07-NOV-07 01.30.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10649 Active 708761 N Cuyamaca Street 15 No No Not Applicable - Spill did not reach storm drainpipe 15 32.811144 -116.979764 1204 Cuyamaca El Cajon 92020 4 inch private lateral cleanout spill onto sidewalk Building or structure Storm drain 05-DEC-07 10.15.00.000000 AM 12/05/2007 10:20 12/05/2007 10:25 05-DEC-07 10.25.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10649 Active 709023 Broadway at Greenfield Junior High School (near 1428 Broadway, El Cajon) 10 No No Not Applicable - Spill did not reach storm drainpipe 10 32.80787 -116.930231 1428 Broadway El Cajon 92021 Asphalt pavement on Broadway Other (specify) cracks in asphalt pavement Storm drain 11-DEC-07 04.20.00.000000 PM 12/11/2007 16:30 12/11/2007 16:45 11-DEC-07 04.45.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10649 Active 709835 1496 Lemon Avenue, El Cajon, CA 92020 5 No No Not Applicable - Spill did not reach storm drainpipe 5 32.775628 -116.972013 1496 Lemon El Cajon 92020 Building or structure Street/curb and gutter 13-DEC-07 01.45.00.000000 PM 12/13/2007 14:00 12/13/2007 14:15 13-DEC-07 02.15.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10649 Active 710653 1111 and 1113 East Washington Avennue 10 No No Not Applicable - Spill did not reach storm drainpipe 10 32.787509 -116.943822 1111 Washington Avenue El Cajon 92019 Duplex located at 1111-1113 E Washington Avenue Building or structure Other paved surface 02-JAN-08 11.20.00.000000 AM 01/02/2008 11:25 01/02/2008 11:35 02-JAN-08 11.35.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10649 Active 711782 Apartment at 1212 Cuyamaca Street, El Cajon, CA 92020 10 No No Not Applicable - Spill did not reach storm drainpipe 10 32.811286 -116.979764 1212 Cuyamaca El Cajon 92020 cleanout at building Building or structure Other paved surface;Street/curb and gutter 25-JAN-08 12.00.00.000000 AM 01/25/2008 00:00 01/25/2008 00:00 25-JAN-08 12.00.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10649 Active 714673 826 Medford Street, El Cajon, CA 92020 7 No No Not Applicable - Spill did not reach storm drainpipe 7 0 32.805656 -117.001818 826 Medford El Cajon 92020 Building Cleanout Building or structure Other paved surface 10-MAR-08 09.20.00.000000 AM 03/10/2008 09:25 03/10/2008 09:45 10-MAR-08 11.00.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10649 Active 715190 KFC restaurant 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 32.801182 -116.935594 555 Second El Cajon 92021 Grease trap in driveway Other sewer system structure Storm drain 23-MAR-08 09.35.00.000000 AM 03/23/2008 09:45 03/23/2008 10:15 23-MAR-08 10.20.00.000000 AM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10649 Active 715596 Food 4 Less Store at 444 Broadway, El Cajon 4 No No Not Applicable - Spill did not reach storm drainpipe 4 0 32.80782 -116.957172 444 Broadway El Cajon 92021 Other sewer system structure grease trap Street/curb and gutter 31-MAR-08 01.30.00.000000 PM 03/31/2008 13:40 03/31/2008 13:40 31-MAR-08 01.45.00.000000 PM Grease deposition (FOG) Contained all or portion of spill 9 9SSO10649 Active 716113 799 El Cajon Blvd, El Cajon, CA 92020 3 No No Not Applicable - Spill did not reach storm drainpipe 3 0 32.786132 -116.976148 799 El Cajon El Cajon 92020 Building or structure Other paved surface 11-APR-08 02.45.00.000000 PM 04/11/2008 15:00 04/11/2008 15:15 11-APR-08 03.15.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10649 Active 717721 1185 Peach Avenue, El Cajon, CA 92021 15 No Yes Yes 15 0 32.806269 -116.941127 1185 Peach El Cajon 92021 Building or structure Storm drain 20-MAY-08 09.00.00.000000 AM 05/20/2008 09:10 05/20/2008 09:20 20-MAY-08 09.20.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10649 Active 725936 Evergreen Mobile Home Park, space 30 25 Yes Yes No 2 23 32.791993 -116.966264 440 Van Houten El Cajon 92020 Building or structure Surface water 09-SEP-08 07.30.00.000000 AM 09/09/2008 07:40 09/09/2008 07:50 09-SEP-08 07.50.00.000000 AM Debris Upper Lateral Cleaned-up (mitigated effects of spill) 9 9SSO10649 Active 731668 1452 Greenfield Drive 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 32.812118 -116.929602 1452 Greenfield El Cajon 92021 Private Property Sewer Cleanout Building or structure Street/curb and gutter 09-JAN-09 09.05.00.000000 AM 01/09/2009 09:15 01/09/2009 09:15 09-JAN-09 09.15.00.000000 AM Debris Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10649 Active 732516 Paloma Apartments 100 Yes Yes No 0 100 32.790925 -116.950821 421 Mollison El Cajon 92020 Building Sewer Lateral Cleanout Building or structure Surface water 17-JAN-09 11.30.00.000000 AM 01/21/2009 13:00 01/17/2009 19:20 18-JAN-09 12.30.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Restored flow 9 9SSO10649 Active 732929 Ballantyne Terrace Apartments 45 No Yes No 20 25 32.800214 -116.95826 444 Ballantyne El Cajon 92020 Building or structure Separate storm drain 02-FEB-09 04.00.00.000000 PM 02/02/2009 16:10 02/02/2009 16:45 02-FEB-09 04.50.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10649 Active 733283 Kaelin's Market 30 Yes Yes No 5 25 32.801141 -116.929319 1435 Main El Cajon 92021 Building or structure Surface water 09-FEB-09 09.15.00.000000 AM 02/09/2009 09:35 02/09/2009 09:45 09-FEB-09 10.15.00.000000 AM Debri-Rags Upper Lateral Cleaned-up (mitigated effects of spill);Restored flow 9 9SSO10649 Active 735052 El Cajon Senior Towers 150 No Yes No 50 100 32.796237 -116.957313 180 Ballantyne El Cajon 92020 Building or structure Separate storm drain 17-MAR-09 10.00.00.000000 AM 03/17/2009 10:00 03/17/2009 10:10 17-MAR-09 10.30.00.000000 AM Root intrusion Upper Lateral Contained all or portion of spill;Restored flow 9 9SSO10649 Active 736178 358 N Second St, in alley 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 32.7984 -116.935884 385 Second El Cajon 92020 358 N Second St, 4 cleanout in back of property Building or structure private property cleanout Other paved surface 08-APR-09 12.30.00.000000 PM 04/08/2009 12:40 04/08/2009 13:05 08-APR-09 01.05.00.000000 PM Debri-General Cleaned-up (mitigated effects of spill) 9 9SSO10649 Active 736692 358 N Second Street 80 Yes Yes No 20 60 32.7984 -116.935884 358 Second El Cajon 92021 Alley W/O Businesses Building or structure Separate storm drain 20-APR-09 06.50.00.000000 PM 04/20/2009 18:50 04/20/2009 19:30 20-APR-09 07.40.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 9 9SSO10649 Active 738141 Windsor Villas, 1200 N Mollison Ave, El Cajon, CA 92021 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 32.81169 -116.951155 1200 Mollison El Cajon 92021 Building or structure Street/curb and gutter 26-MAY-09 07.30.00.000000 AM 05/26/2009 07:30 05/26/2009 08:00 26-MAY-09 08.15.00.000000 AM Debri-General Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10649 Active 739484 Residence at 1416 Emerald Avenue 4 No No Not Applicable - Spill did not reach storm drainpipe 4 0 32.776605 -116.968874 1416 Emerald El Cajon 92020 Building or structure Street/curb and gutter 17-JUN-09 10.15.00.000000 AM 06/17/2009 10:15 06/17/2009 10:20 17-JUN-09 10.20.00.000000 AM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10649 Active 742066 874 Hacienda Drive, El Cajon, CA 92020 4 No No Not Applicable - Spill did not reach storm drainpipe 4 0 32.806733 -116.99326565 874 Hacienda El Cajon 92020 Gravity sewer Other (specify below) Earthen bank adjacent to Hacienda Drive roadway 28-JUL-09 09.00.00.000000 AM 07/28/2009 09:00 07/28/2009 09:00 28-JUL-09 09.05.00.000000 AM Debri-General Upper Lateral 4 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10649 Active 742679 Coco's Restaurant 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.8074 -116.974685 1025 Fletcher El Cajon 92020 Building or structure Other paved surface 05-AUG-09 11.00.00.000000 AM 08/05/2009 05:00 08/06/2009 09:30 06-AUG-09 11.00.00.000000 AM Debri-General Upper Lateral Other (specify below) Replaced cap on sewer cleanout 9 9SSO10649 Active 743335 612 Live Oak Drive 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 32.788354 -116.981849 612 Live Oak El Cajon 92020 clean out in front yard Building or structure Unpaved surface 17-AUG-09 06.15.00.000000 PM 08/17/2009 18:15 08/18/2009 11:15 18-AUG-09 11.15.00.000000 AM Debri-General Upper Lateral Other (specify below) Flow had ceased by 8/18/2009. Advised tenant to call a plumber, recap cleanout and restore flow. 9 9SSO10649 Active 745484 Heart Haven Residential Care 100 Yes Yes No 10 90 32.80784 -116.941967 1160 Broadway El Cajon 92021 Building or structure Building sewer cleanout in patio Surface water Broadway Drainage Channel 06-OCT-09 02.00.00.000000 PM 10/07/2009 11:35 10/07/2009 11:45 07-OCT-09 12.15.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Restored flow;Returned all or portion of spill to sanitary sewer system Response activities performed by plumber 9 9SSO10649 Active 746636 Parkside Apartments, 277 N First Street, El Cajon, CA 92021 250 Yes Yes No 25 225 32.797447 -116.944441 277 First El Cajon 92021 Building or structure Surface water 08-NOV-09 09.30.00.000000 AM 11/08/2009 12:00 11/08/2009 12:15 08-NOV-09 11.30.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 9 9SSO10649 Active 746744 1146 Naranca Avenue 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 32.804035 -116.942489 1146 Naranca El Cajon 92021 Building or structure Street/curb and gutter 13-NOV-09 01.00.00.000000 PM 11/13/2009 13:15 11/13/2009 13:15 13-NOV-09 01.20.00.000000 PM Debri-General Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10649 Active 748329 1102 - 1104 E Washington Avenue 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 32.787776 -116.944236 1102 - 1104 Washington El Cajon 92019 Building or structure Other paved surface 07-JAN-10 11.00.00.000000 AM 01/07/2010 11:05 01/07/2010 11:20 07-JAN-10 11.15.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 9 9SSO10649 Active 748330 388 Shady Lane - Shady Lane Apartments 200 Yes Yes No 100 100 32.798641 -116.938164 388 Shady El Cajon 92021 Building or structure Storm drain;Surface water 07-JAN-10 12.15.00.000000 PM 01/07/2010 12:15 01/07/2010 12:35 07-JAN-10 12.45.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 9 9SSO10649 Active 748332 1183 E Main Street 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 32.794845 -116.941506 1183 Main El Cajon 92019 Building or structure Other paved surface 29-DEC-09 12.00.00.000000 PM 12/30/2009 09:33 12/30/2009 10:15 30-DEC-09 10.15.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 9 9SSO10649 Active 750466 Trolley Mart at 250 S Marshall Avenue 30 No Yes No 20 10 32.793139 -116.975684 250 Marshall El Cajon 92020 Restroom at Trolley Mart Building or structure Separate storm drain 09-MAR-10 12.45.00.000000 PM 03/09/2010 12:45 03/09/2010 12:55 09-MAR-10 02.30.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 9 9SSO10649 Active 759313 266 N Mollison Avenue Apartments 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 32.797801 -116.951144 266 Mollison El Cajon 92021 Building or structure Street/curb and gutter 07-DEC-10 01.15.00.000000 PM 12/07/2010 13:30 12/07/2010 13:40 07-DEC-10 01.40.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10649 Active 759315 Montgomery Middle School 400 No No Not Applicable - Spill did not reach a separate storm drainpipe 400 0 32.796615 -116.922943 1570 Melody El Cajon 92019 Building or structure Street/curb and gutter 10-DEC-10 12.45.00.000000 PM 12/10/2010 13:00 12/10/2010 13:10 10-DEC-10 01.10.00.000000 PM Debri-Rags Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10649 Active 769853 Ballantyne Arms Apartments 70 No No Not Applicable - Spill did not reach a separate storm drainpipe 70 0 32.800214 -116.95826 444 Ballantyne El Cajon 92020 Building or structure Other paved surface;Street/curb and gutter 12-AUG-11 11.45.00.000000 AM 08/12/2011 12:00 08/12/2011 12:15 12-AUG-11 12.30.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10649 Active 770934 El Dorado Care Center 650 No No Not Applicable - Spill did not reach a separate storm drainpipe 650 0 32.787792 -116.956016 510 Washington El Cajon 92020 Building or structure Other paved surface;Street/curb and gutter 09-SEP-11 11.45.00.000000 AM 09/09/2011 14:00 09/09/2011 14:30 09-SEP-11 02.45.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10649 Active 771373 575 Graves Avenue 50 Yes Yes No 10 40 32.802093 -116.960192 575 Graves El Cajon 92020 Building or structure Surface water 22-SEP-11 11.30.00.000000 AM 09/22/2011 11:45 09/22/2011 12:00 22-SEP-11 12.10.00.000000 PM Debri-General Lower Lateral Contained all or portion of spill 9 9SSO10649 Active 772597 The Village Green Apartments 50 No Yes No 25 0 32.78673 -116.96166 743 Magnolia El Cajon 92020 Building or structure Separate storm drain 31-OCT-11 02.30.00.000000 PM 10/31/2011 16:00 10/31/2011 16:20 31-OCT-11 04.20.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10649 Active 772742 7 Eleven Store 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 32.7877 -116.97474 1021 Washington El Cajon 92020 Building or structure Other paved surface;Street/curb and gutter 01-NOV-11 07.00.00.000000 AM 11/01/2011 07:10 11/01/2011 07:30 01-NOV-11 08.45.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10649 Active 777584 769 McClure St 75 Yes Yes No 25 50 32.80512 -116.94946 769 McClure El Cajon 92021 Building or structure;Gravity sewer;Other sewer system structure Surface water 13-FEB-12 09.00.00.000000 AM 02/13/2012 09:30 02/13/2012 10:00 13-FEB-12 10.30.00.000000 AM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10649 Active 778936 Foothills Christian High School 150 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 150 32.79778 -116.99535 2321 Dryden El Cajon 92020 Building or structure Unpaved surface;Other (specify below) Dirt Brow Ditch 21-MAR-12 02.00.00.000000 PM 03/21/2012 14:00 03/21/2012 14:15 21-MAR-12 06.30.00.000000 PM Pipe structural problem/failure Lower Lateral Contained all or portion of spill 9 9SSO10649 Active 780823 391 Aldwych Road 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.79893 -116.989 391 Aldwych El Cajon 92020 Building or structure;Gravity sewer Unpaved surface 30-APR-12 01.30.00.000000 PM 04/30/2012 14:00 04/30/2012 14:10 30-APR-12 02.25.00.000000 PM Root intrusion Lower Lateral Contained all or portion of spill;Restored flow 9 9SSO10649 Active 780868 421 S Mollison Avenue 300 Yes Yes No 20 280 32.79148 -116.95017 421 Mollison El Cajon 92020 From upper lateral adjacent to building. Building or structure;Gravity sewer Building sewer cleanout Separate storm drain;Street/curb and gutter;Surface water Storm Drain 01-MAY-12 12.00.00.000000 AM 05/01/2012 13:00 05/01/2012 13:00 01-MAY-12 12.00.00.000000 PM Grease deposition (FOG) Upper Lateral 4 Cast Iron Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10649 Active 781076 El Dorado Care Center 800 No No Not Applicable - Spill did not reach a separate storm drainpipe 800 0 32.78779 -116.95535 510 Washington El Cajon 92020 Spilled started at the property and traveled north on Taft St, containing itself at the intersection with Camden Ave., due to the topography of the street (low spot). Building or structure;Gravity sewer Street/curb and gutter;Unpaved surface 07-MAY-12 03.15.00.000000 PM 05/07/2012 15:40 05/07/2012 16:20 07-MAY-12 05.00.00.000000 PM Debri-General Upper Lateral 4 Cast Iron 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Contained 100% of spill, vacuum and disposed of sewage and washdown water. 9 9SSO10649 Active 785866 Corporate Yard Septic Dump Station 50 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 10 50 32.8123 -116.97131 1050 Vernon El Cajon 92020 Corporate Yard Septic Dump Station, next to Forrester Creek Other (specify) Septic Hauler Vehicle Surface water Forrester Creek 04-SEP-12 07.00.00.000000 AM 09/04/2012 09:30 09/04/2012 09:35 04-SEP-12 07.05.00.000000 AM Other (specify below) Equipment Malfuntion on Septic Hauler Vehicle Other (specify below) Originated from Septic Hauler Vehicle which was disposing of septic waste at the Corporate Yard Septic Dump Station Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10649 Active 786673 KFC Restaurant 5 No Yes No 0 5 32.8013 -116.93546 555 Second El Cajon Grease trap at resturant overfowed out driveway to N Second St. Flow continued north to grate catch basin located at curb opening on N Second. Other (specify) Private Grease Trap (interceptor) Separate storm drain Spill reached a catch basin with a filter insert. All grease and particulate matter was trap by inlet filter. Liquid waste estimate at 5 gallons passed through catch basin 26-SEP-12 11.00.00.000000 PM 09/27/2012 07:00 09/27/2012 08:30 26-SEP-12 11.30.00.000000 PM Grease deposition (FOG) Other (specify below) Resturant grease trap (interceptor) outside building Other (specify below) Grease residue on private property, street gutter and inlet filter were washed, jetted with high pressure nozzle. Waste water was contained and recovered 9 9SSO10649 Active 786900 749 W. Washington Avenue 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.78736 -116.97149 749 Washington El Cajon 92020 Building or structure;Gravity sewer Unpaved surface Backyard of 749 W Washington Avenue 28-SEP-12 12.00.00.000000 AM 10/01/2012 09:22 10/01/2012 09:40 01-OCT-12 09.45.00.000000 AM Root intrusion Lower Lateral Contained all or portion of spill 9 9SSO10649 Active 787027 1269 Clarendon St 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 32.80843 -116.93754 1269 Clarendon El Cajon 92021 Homeowner discharge holding tank of his RV into the public alley behind his address. Other (specify) Illegal discharge (dumping) of a RV holding tank Street/curb and gutter The overflow travel from the alley ahead west to Crosby St., then south on Crosby St. to Broadway, west on Broadway where it was dam before reaching Oro St. 07-OCT-12 12.00.00.000000 PM 10/07/2012 12:30 10/07/2012 12:40 07-OCT-12 12.30.00.000000 PM Other (specify below) Property owner at 1269 Clarendon St illegaly discharging his RV holding tank in a public alley Other (specify below) Originated from RV holding tank Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10649 Active 787819 689 Tyrone Street 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 200 32.8034 -116.99194 689 Tyrone El Cajon Lower lateral spill into sewer easement behind back of the property. Other sewer system structure Unpaved surface 01-NOV-12 07.00.00.000000 AM 11/01/2012 09:45 11/01/2012 09:55 01-NOV-12 10.40.00.000000 AM Root intrusion Lower Lateral Other (specify below) Property owner was order to clean up the area affected with the spill. 9 9SSO10649 Active 787890 2507 Katherine Street 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 32.80498 -116.99914 2507 Katherine El Cajon 92020 Building or structure;Other sewer system structure Spill originated from property's lower lateral Street/curb and gutter;Unpaved surface 05-NOV-12 01.45.00.000000 PM 11/05/2012 14:00 11/05/2012 14:00 05-NOV-12 03.00.00.000000 PM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10649 Active 788633 660 Emerald Avenue 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.78827 -116.96909 660 Emerald El Cajon 92020 Overflow originated from the lower lateral located in raised planter area in front of the property. Spill reach sidewalk and parkway area. Building or structure Other paved surface;Unpaved surface;Other (specify below) Spill reached sidewalk area and stop in parkway area. 30-NOV-12 06.30.00.000000 AM 11/30/2012 07:15 11/30/2012 07:30 30-NOV-12 07.35.00.000000 AM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10649 Active 790238 FedEx Kinkos Office 546 Yes Yes No 300 246 32.79487 -116.93561 171 Jamacha El Cajon 92019 Building or structure Combined storm drain (combined CS only) 14-JAN-13 07.00.00.000000 AM 01/14/2013 10:50 01/14/2013 11:15 14-JAN-13 05.00.00.000000 PM Pipe structural problem/failure Upper Lateral Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10649 Active 790675 Fed Ex Kinkos 79 Yes Yes No 50 29 32.79487 -116.93561 171 Jamacha El Cajon 92019 Building or structure Other paved surface;Separate storm drain 22-JAN-13 07.15.00.000000 AM 01/22/2013 07:45 01/22/2013 08:15 22-JAN-13 10.00.00.000000 AM Pipe structural problem/failure Upper Lateral Cleaned-up (mitigated effects of spill);Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10649 Active 790939 1175 Brockton Street 10 No Yes No 0 10 32.8076 -116.99251 958 Sharon El Cajon 92020 Building or structure Separate storm drain 29-JAN-13 01.00.00.000000 PM 01/29/2013 13:35 01/29/2013 13:45 29-JAN-13 01.45.00.000000 PM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause 9 9SSO10649 Active 791218 171 Jamacha Rd 302 No Yes No 175 127 32.79487 -116.93561 171 Jamacha El Cajon 92021 Building or structure Other paved surface;Separate storm drain 02-FEB-13 09.00.00.000000 AM 02/02/2013 10:20 02/02/2013 11:15 02-FEB-13 11.20.00.000000 AM Other (specify below) Under investigation Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 9 9SSO10649 Active 791435 Alley behind 425 East Main St 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 32.79447 -116.95695 425 Main El Cajon 92020 Alley behind 425 E Main St. Sewer sipping from the ground. Other (specify) Sipping from the ground at alley Other paved surface Spill was contain in alley never. Never reached street ot storm drain system 05-FEB-13 11.00.00.000000 AM 02/05/2013 11:30 02/05/2013 11:40 07-FEB-13 09.00.00.000000 AM Pipe structural problem/failure separation of pipe in private sewer lateral Lower Lateral The spill has been investigated since 02/05/2013 to verify the spill was from sewer. After the property was dye tested, the dye appear in the alley. No sewer ever reach any surface water or storm drain system. Failure appears to be in the private sewer laterral, about 5 feet from the City Main Line. A general contractor will be doing the repair of the sewer lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system The lateral was repair by General Contractor. 9 9SSO10649 Active 792041 921 S Sunshine Ave. 219 Yes Yes No 30 189 32.78176 -116.96463 921 Sunshine El Cajon 92020 Spill occur from lower lateral located in driveway to apartment complex. Building or structure;Gravity sewer Surface water 24-FEB-13 09.00.00.000000 AM 02/24/2013 09:45 02/24/2013 10:00 24-FEB-13 10.10.00.000000 AM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10649 Active 792414 1532 Luke Ln 50 Yes Yes No 30 20 32.80928 -116.92517 1051 Gorsline El Cajon 92021 Manhole Unpaved surface 06-MAR-13 08.45.00.000000 AM 03/06/2013 13:05 03/06/2013 13:25 06-MAR-13 01.35.00.000000 PM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10649 Active 792652 640 Avocado Avenue 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 2 32.7887 -116.95797 640 Avocado El Cajon 92020 Building or structure Spill point was a cleanout serving the property at 640 Avocado Ave Unpaved surface Sewage final destination was dirt area in property were it percolated into soil. 14-MAR-13 09.40.00.000000 AM 03/14/2013 09:50 03/14/2013 10:05 14-MAR-13 10.30.00.000000 AM Root intrusion Upper Lateral Spill was cause by roots located in private sewer lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause 9 9SSO10649 Active 792720 778 Medford Street 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.80507 -117.00223 778 Medford El Cajon 92020 Building or structure Partial blockage of private lateral, discharging into curb & gutter Street/curb and gutter Sewer evaporated in the gutter line. 17-MAR-13 10.25.00.000000 AM 03/18/2013 07:00 03/18/2013 07:15 18-MAR-13 07.20.00.000000 AM Pipe structural problem/failure After sewer video was reviewed, reason for spill was descovered to be a major offset in a turn on the lateral where it descends to meet main line. In addition roots were discovered on joints. Property owner was order to repair all defects in the lateral. Lower Lateral Contained all or portion of spill 9 9SSO10649 Active 793281 921 S Sunshine Ave 50 No Yes No 30 20 32.78176 -116.96463 921 Sunshine El Cajon 92020 Building or structure Separate storm drain 07-APR-13 04.10.00.000000 PM 04/07/2013 16:17 04/07/2013 17:15 07-APR-13 05.00.00.000000 PM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10649 Active 793506 605 S Mollison Ave 225 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 15 215 32.78949 -116.95035 605 Mollison El Cajon 92020 Building or structure Separate storm drain 17-APR-13 02.00.00.000000 PM 04/17/2013 19:30 04/17/2013 20:15 17-APR-13 09.05.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10649 Active 794166 1313 Granite Hills Dr. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 32.78526 -116.93637 1313 Granite Hills El Cajon 92021 Building or structure Street/curb and gutter 12-MAY-13 08.00.00.000000 PM 05/13/2013 06:00 05/13/2013 06:15 13-MAY-13 07.00.00.000000 AM Debri-General Lower Lateral A Notice to Inspect the private sewer lateral was sent to the property on May 29, 2013, to try to identify reason for spill. A Notice to Repair will be sent if necessary. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10649 Active 794168 449 Silvery Lane 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 32.7999 -116.99221 449 Silvery El Cajon 92020 Building or structure Unpaved surface 13-MAY-13 08.30.00.000000 AM 05/13/2013 09:00 05/13/2013 09:15 13-MAY-13 09.30.00.000000 AM Debri-General A Notice to Inspect was sent to property owner on May 29, 2013. Awaiting video and report to determine reason for overflow. A Notice to Repair will be sent if necessary. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10649 Active 796689 1477-1489 E Lexington Ave 80 No Yes No 0 80 32.79256 -116.92803 1477-1489 Lexington El Cajon 92019 cleanout in private complex on private street Building or structure Separate storm drain 11-JUL-13 09.45.00.000000 AM 07/11/2013 10:00 07/11/2013 10:15 11-JUL-13 11.05.00.000000 AM Debri-General Upper Lateral Restored flow 9 9SSO10649 Active 798188 608 Grape Street 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 32.802393 -116.931515 608 Grape El Cajon 92021 Building or structure Lower lateral overflowed into landscape area continuing to the sidewalk and into curb & gutter. Street/curb and gutter The spill was contain in the gutter area. 24-AUG-13 04.50.00.000000 PM 08/24/2013 16:50 08/24/2013 17:10 24-AUG-13 06.15.00.000000 PM Other (specify below) The overflow was caused due to the removal of a palm tree stump that was next to the lateral. The crew removing the stump noticed the lateral was damaged after the stump at the time the stump was removed. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) A plumbing company (contractor) was called out to clear out stoppage in the private property. The contractor dug up and repaired the section of the lateral that was damaged when the stump was removed. 9 9SSO10649 Active 800098 1126 Peach Ave 15 No Yes Yes 15 0 32.806751 -116.942992 1126 Peach El Cajon 92021 Lower Lateral (Private) Paved Surface;Separate Storm Drain The overflow was started at a cleanout behind the public sidewalk, travel via the gutter into a storm drain catch basin. All portions of spill were clean up. 21-OCT-13 10.00.00.000000 AM 10/21/2013 10:15 10/21/2013 10:30 21-OCT-13 10.45.00.000000 AM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified A Notice to Inspect the private sewer lateral was send to the property to determine the condition of the lateral. Based on the inspection video that will be submitted to the City, repairs may be required. 9 9SSO10649 Active 800587 517 N Mollison Ave. 50 Yes Yes No 10 40 32.800577 -116.950862 517 N Mollison Ave. El Cajon 92020 Upper Lateral (Private) The spill was from the upper lateral of a single unit on a multi-unit condo property. The overflow was generate by a single unit. Drainage Channel;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface 05-NOV-13 05.00.00.000000 PM 11/06/2013 07:20 11/06/2013 07:30 06-NOV-13 07.35.00.000000 AM Debris-General Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified A Notice to Inspect will be send out to Property Owner. If it is determine the lateral is in need of repairs, they will be required. 9 9SSO10649 Active 802496 545 N Mollison Ave 300 Yes Yes No 25 275 32.801197 -116.950762 545 N Mollison Ave. El Cajon 92020 Lateral Clean Out (Private) Drainage Channel 06-JAN-14 12.00.00.000000 PM 01/06/2014 13:40 01/06/2014 13:40 06-JAN-14 01.45.00.000000 PM Other (specify below) Cause of spill is under investigation. A Notice to Inspect the private sewer lateral system will be send out to property owner to determine reason of overflow. High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10649 Active 803156 1100 E Lexington Ave 30 No Yes No 15 15 32.792849 -116.944404 1100 E Lexington Ave El Cajon 92020 Lower Lateral (Private) Private Lower Lateral located in sidewalk/driveway area. Separate Storm Drain;Street/Curb and Gutter Overflow traveled from the lower lateral to the street's curb & gutter and entered a storm drain inlet box located in northeast corner of E Lexington Ave and S First St. The overflow stopped within the storm drain pipe system. 24-JAN-14 07.30.00.000000 AM 01/24/2014 08:15 01/24/2014 08:30 24-JAN-14 08.35.00.000000 AM Other (specify below) At this point the spill cause is unknown. A Notice to Inspect the private lateral was sent to Property Owner to finf cause of overflow. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10649 Active 804446 280 Wells Ave 150 Yes Yes No 30 120 32.799507 -116.959403 280 Wells Ave El Cajon 92020 Lower Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 07-MAR-14 06.00.00.000000 AM 03/07/2014 09:15 03/07/2014 09:30 07-MAR-14 09.35.00.000000 AM Debris-General Spill cause is under investigation. A letter to inspect will be send to the property owner to find reason for the overflow. If repairs are require to correct the problem a notice to repair will be send out to the property owner. High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Lower lateral located in parking lot area of apartment complex. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10649 Active 804721 280 N Mollison Ave 300 Yes Yes No 250 50 32.797123 -116.950986 280 N Mollison Ave. El Cajon 92021 Lateral Clean Out (Private);Lower Lateral (Private) Drainage Channel Overflow reach Forrester Creek. 18-MAR-14 05.00.00.000000 AM 03/18/2014 07:45 03/18/2014 08:10 18-MAR-14 08.20.00.000000 AM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified A Notice to Inspect was send out to Owner to inspect private lateral and submit inspection to CIty for review. If repairs are require, the City will send out a Notice of Repair to Property owner. 9 9SSO10649 Active 805718 380 N Mollison Ave 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.799001 -116.952121 380 N Mollison Ave. El Cajon 92020 Lateral Clean Out (Private);Upper Lateral (Private) Unpaved surface 08-APR-14 09.40.00.000000 AM 04/08/2014 09:40 04/08/2014 10:00 08-APR-14 10.20.00.000000 AM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Property Owner Notified 9 9SSO10649 Active 809370 1355 E Main St 240 No Yes No 200 40 32.797329 -116.932855 1355 E Main St El Cajon Lateral Clean Out (Private) 23-SEP-14 11.30.00.000000 AM 09/23/2014 11:45 09/23/2014 11:45 23-SEP-14 03.30.00.000000 PM Debris-General Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10649 Active 809416 1355 E Main St 70 No Yes No 30 40 32.797329 -116.932855 1355 E Main St El Cajon Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 25-SEP-14 08.55.00.000000 AM 09/25/2014 08:55 09/25/2014 09:20 25-SEP-14 09.20.00.000000 AM Debris-General Upper Lateral (Private) 9 9SSO10649 Active 809982 311-367 Linda Way 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 32.796085 -116.966048 311-367 Linda Way El Cajon 92020 Lower Lateral (Private) Paved Surface 16-OCT-14 09.45.00.000000 AM 10/16/2014 09:45 10/16/2014 10:00 16-OCT-14 10.15.00.000000 AM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 9 9SSO10649 Active 810879 623 W Main St 50 Yes Yes No 20 30 32.794835 -116.970236 623 W Main St El Cajon 92020 Lower Lateral (Private);Other sewer system structure Sewer spill occured from a break in the lateral Combined Storm Drain (Combined CS only) 21-NOV-14 10.00.00.000000 AM 11/21/2014 11:45 11/21/2014 12:00 21-NOV-14 12.15.00.000000 PM Other (specify below) Cause in unknown at this time. Possible root intrusion. Commercial Property (Office, retail, etc.) Property is parking lot that serves car dealership to store vehicles. Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified A Notice to Inspect will be send out the Property Owner to verify reason for spill. Repairs will be required to lateral if needed. 9 9SSO10649 Active 810895 1080 Jamacha Rd 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 32.780092 -116.927628 1080 Jamacha Rd El Cajon 92019 Lateral Clean Out (Private) Paved Surface 24-NOV-14 02.00.00.000000 PM 11/24/2014 14:55 11/24/2014 15:30 24-NOV-14 03.35.00.000000 PM Debris-General Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 9 9SSO10649 Active 811685 1285 N 2nd St. 25 No Yes Yes 25 0 32.813032 -116.935724 1285 N 2nd St El Cajon 92021 Lateral Clean Out (Private);Lower Lateral (Private) 18-DEC-14 01.45.00.000000 PM 12/18/2014 14:00 12/18/2014 14:10 18-DEC-14 02.15.00.000000 PM Debris-General Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10649 Active 812082 1287 Marline Ave 35 No Yes No 30 5 32.804831 -116.936778 1287 Marline Ave. El Cajon 92021 Lateral Clean Out (Private) Separate Storm Drain 23-DEC-14 06.00.00.000000 PM 12/24/2014 15:00 12/24/2014 15:45 24-DEC-14 04.00.00.000000 PM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified A Notice to Inspect the lateral will be send to Property Owner to find out the cause of overflow. If repairs are needed, a Notice to Repair will be sent to Property Owner. 9 9SSO10649 Active 812378 1355 Helix View Dr 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 32.780561 -116.979205 1355 Helix View Dr El Cajon 92020 Lower Lateral (Private) Unpaved surface 16-JAN-15 11.00.00.000000 AM 01/16/2015 11:30 01/16/2015 11:45 16-JAN-15 12.00.00.000000 PM Debris-General Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified A Notice to Inspect the private lateral was send to the property owner. If information shows a repair is require, a Notice to Repair will be sent to the property owner. 9 9SSO10649 Active 812564 1153 E Madison Ave 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 32.800169 -116.942404 1153 E Madison Ave. El Cajon 92021 Lateral Clean Out (Public) Paved Surface 26-JAN-15 12.00.00.000000 PM 01/26/2015 13:00 01/26/2015 13:23 26-JAN-15 01.25.00.000000 PM Debris-General Other (specify below) The failure occurred in the lower lateral of a public lateral. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System Further investigation is being done by the City of El Cajon to determine best way to prevent future overflows at this location. 9 9SSO10649 Active 813195 1153 E Madison Ave 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 10 32.800169 -116.942404 1153 E Madison Ave El Cajon 92019 Lateral Clean Out (Public) Paved Surface 17-FEB-15 02.10.00.000000 PM 02/17/2015 14:10 02/17/2015 14:15 17-FEB-15 02.15.00.000000 PM Debris-General Other (specify below) The failure occured in the lower lateral of a public lateral. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System A video inspection of the lateral will be conducted. After the video is review, a determination of the best plan to followwill be put into action. 9 9SSO10649 Active 815854 171 Jamacha Rd. 70 Yes Yes No 50 20 32.795027 -116.934705 171 Jamacha Rd. El Cajon 92021 Upper Lateral (Private) Drainage Channel 10-JUN-15 01.25.00.000000 PM 06/10/2015 13:40 06/10/2015 14:05 10-JUN-15 02.30.00.000000 PM Debris-General Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified Property Manager was notified of spill. A Notice to Inspect the Lateral will be mailed to property manager, Chip Buttner. 9 9SSO10649 Active 816323 Sunshine Terrace 20 Yes Yes No 0 20 36.63811 -93.23039 908 S. Sunshine El Cajon 92020 Blockage in lower lateral casue backup and overflow at build cleanout Lateral Clean Out (Private) Drainage Channel 01-JUL-15 11.38.00.000000 AM 07/01/2015 13:00 07/01/2015 13:05 01-JUL-15 01.30.00.000000 PM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 4 Cleaned-Up 9 9SSO10649 Active 816389 Shadow Vista HOA 720 Yes Yes No 5 715 32.78127 -116.9265 1529 Sunrise Shadow Ct. El Cajon 92019 Shadow Vista HOA Manhole Drainage Channel 04-JUL-15 12.00.00.000000 PM 07/06/2015 06:30 07/06/2015 06:40 06-JUL-15 06.50.00.000000 AM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Manhole 8 PVC 30 Cleaned-Up 9 9SSO10649 Active 816396 Broadway 25 Yes Yes No 0 25 32.80771 -116.95527 560 Broadway El Cajon 92021 Lower lateral Lateral Clean Out (Private) Drainage Channel 05-JUL-15 01.30.00.000000 PM 07/05/2015 13:30 07/05/2015 13:45 05-JUL-15 02.30.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 CI 30 Cleaned-Up 9 9SSO10649 Active 816503 City's Septic Dump Station 30 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 10 20 32.81218 -116.97476 1050 Venon Avenue El Cajon 92020 Private septic waste hauler, Modern Septic, made an operator error and spilled a portion of his laod in the djacent channel, Forrester Creek Manhole Drainage Channel 08-JUL-15 01.00.00.000000 PM 07/08/2015 13:25 07/08/2015 13:30 08-JUL-15 01.05.00.000000 PM Inappropriate Discharge to CS Industrial Property Manhole 8 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System 9 9SSO10649 Active 816596 Haggen Store (2800 Fletcher Pkwy) 200 Yes Yes No 125 75 32.800973 -117.003798 2800 Fletcher Pkwy El Cajon 92020 Other sewer system structure The apperance point was a grease trap access point located in the parking lot area in front of the business. Drainage Channel;Paved Surface;Separate Storm Drain 11-JUL-15 12.00.00.000000 PM 07/11/2015 15:00 07/11/2015 17:10 11-JUL-15 05.15.00.000000 PM Pipe Structural Problem/Failure Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified A Letter to Inspect the private sewer lateral system has been sent to the owner and sote manager 9 9SSO10649 Active 816820 Wells Park 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 32.800169 -116.942404 1153 E Madisonn Ave El Cajon 92021 Parking Lot area of Wells Park Lateral Clean Out (Private) Paved Surface 22-JUL-15 02.00.00.000000 PM 07/22/2015 14:15 07/22/2015 14:45 22-JUL-15 02.55.00.000000 PM Debris-General Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 9 9SSO10649 Active 816849 1003 Mary St 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 32.801127 -116.947897 1003 Mary St El Cajon 92021 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter The discharge travel from the private cleanout in dirt area to curb and gutter, continuing to the crossgutter in closes street. 24-JUL-15 09.00.00.000000 AM 07/24/2015 10:10 07/24/2015 10:45 24-JUL-15 10.45.00.000000 AM Debris-General Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified Due to the high summer tempeartures most of the discharge evaporated, however the City was able to cleanup a total of 2 gls that were present in the discharge area. 9 9SSO10649 Active 817631 City's Septic Dump Station 50 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 40 10 32.81416 -116.973588 1050 Vernon Way El Cajon 92020 City of El Cajon Septic Dump Station Other sewer system structure Source of the spill was a private waste hauler truck Drainage Channel 25-AUG-15 12.20.00.000000 PM 08/25/2015 12:30 08/25/2015 12:30 25-AUG-15 12.20.00.000000 PM Inappropriate Discharge to CS Spill was cause by private septic waste hauler, Diamond Environmental Services (ALMAX Truck #2126R1), when the operator made an error and spilled a portion of the vehicle's load in the adjacent channel, Forester Creek Industrial Property Manhole Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified 9 9SSO10649 Active 818661 444 Ballantyne St 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 32.799901 -116.958739 444 Ballantyne St El Cajon 92020 Lateral Clean Out (Private) Street/Curb and Gutter 08-OCT-15 10.45.00.000000 AM 10/08/2015 10:50 10/08/2015 11:00 08-OCT-15 11.00.00.000000 AM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10649 Active 819508 Wells Park 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 32.800168 -116.942404 1153 E Madison Ave. El Cajon 92021 Dirt area next to parking lot. Lateral Clean Out (Public) Paved Surface;Street/Curb and Gutter Spill was fully contained at in the gutter area 16-NOV-15 11.15.00.000000 AM 11/16/2015 11:15 11/16/2015 11:40 16-NOV-15 12.05.00.000000 PM Root Intrusion Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 9 9SSO10649 Active 819598 1561 Granite Hills Dr 300 Yes Yes No 10 290 32.784825 -116.923585 1561 Granite Hills Dr. El Cajon 92019 Other sewer system structure Resident at address pumped out a grey water tank into a storm drain grate located in the property Drainage Channel Forester Creek 19-NOV-15 01.30.00.000000 PM 11/19/2015 14:13 11/19/2015 14:25 19-NOV-15 02.25.00.000000 PM Other (specify below) Resident pumping out his grey water tank into the strom drain system. Other (specify below) The failure was due to the resident's actions of pumping out his grey water tank into the storm drain system Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified The resident wil be cited by the City for improperly disposing of grey water into the City's storm drain collection system. 9 9SSO10649 Active 821267 1287 Marline 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 32.804831 -116.936778 1287 Marline Ave El Cajon 92021 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 20-JAN-16 02.30.00.000000 PM 01/20/2016 14:30 01/20/2016 15:00 20-JAN-16 03.30.00.000000 PM Pipe Structural Problem/Failure Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10649 Active 821300 1287 Marline 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 32.804831 -116.936778 1287 Marline Ave El Cajon Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 24-JAN-16 05.30.00.000000 PM 01/24/2016 18:00 01/24/2016 18:30 24-JAN-16 08.00.00.000000 PM Pipe Structural Problem/Failure Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10649 Active 821301 1287 Marline 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 32.804831 -116.936778 1287 Marline Ave El Cajon 92021 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 25-JAN-16 07.00.00.000000 AM 01/25/2016 07:30 01/25/2016 07:30 25-JAN-16 10.10.00.000000 AM Pipe Structural Problem/Failure Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Propety owner has applied and received an encroachment permit to repair the private sewer lateral in the right-of-way area. 9 9SSO10649 Active 821312 1287 Marline 20 No Yes Yes 20 0 32.804831 -116.936778 1287 Marline Ave El Cajon 92021 Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 25-JAN-16 05.00.00.000000 PM 01/25/2016 17:45 01/25/2016 18:00 25-JAN-16 08.30.00.000000 PM Pipe Structural Problem/Failure Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10649 Active 821666 1287 Marline Ave 20 No Yes Yes 20 0 32.804831 -116.936778 1287 Marline Ave El Cajon 92021 Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 26-JAN-16 07.00.00.000000 AM 01/26/2016 07:00 01/26/2016 07:30 26-JAN-16 08.00.00.000000 AM Pipe Structural Problem/Failure Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified The lateral had total collapse close to the City's mainline. Since this spill the private lateral was dug up and repaired. 9 9SSO10649 Active 823015 950 E Madison Ave. 235 No Yes No 50 185 32.800549 -116.949741 950 E Madison Ave El Cajon 92020 Upper Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 15-MAR-16 02.00.00.000000 AM 03/15/2016 14:50 03/15/2016 15:22 15-MAR-16 05.50.00.000000 PM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10649 Active 823140 950 E Madison Ave 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 32.800549 -116.949741 950 E Madison Ave El Cajon 92021 Upper Lateral (Private) Building or Structure;Paved Surface 18-MAR-16 07.00.00.000000 AM 03/18/2016 08:40 03/18/2016 08:50 18-MAR-16 09.00.00.000000 AM Debris-General Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified A Notice to Inspectn has been send out to the porperty owner. If repairs are required, the property owner will be require to perform the repairs. 9 9SSO10649 Active 828936 Alley behind 355 Linda Way 2600 Yes Yes No 100 2500 32.795674 -116.96608 355 Linda Way El Cajon 92020 Lateral Clean Out (Private) Drainage Channel 08-OCT-16 12.00.00.000000 PM 10/10/2016 08:30 10/10/2016 08:45 10-OCT-16 09.15.00.000000 AM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified Cal OEM was informed of PLSD (Case #16-6171) due to spill being larger than 1,000 gallons. A Notice to Inspect the private lateral will be issue to the property owner. If repairs are required, a Notice to Repair will be issued. 9 9SSO10649 Active 829520 1267 N 2nd St 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 32.812628 -116.93555 1267 N 2nd El Cajon 92021 Lateral Clean Out (Private) Street/Curb and Gutter 25-OCT-16 05.00.00.000000 PM 10/25/2016 17:00 10/25/2016 18:30 25-OCT-16 07.30.00.000000 PM Grease Deposition (FOG) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10649 Active 829733 1242 E Main St 165 No Yes No 155 10 32.795058 -116.938828 1242 E Main St El Cajon Lower Lateral (Private) Separate Storm Drain 01-NOV-16 02.30.00.000000 PM 11/01/2016 14:30 11/01/2016 14:45 01-NOV-16 05.15.00.000000 PM Debris-General Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Property owner will be a served a Notice to Inspect the property privater sewer system. If repairs are required, the City will notify property owner via a Notice to Repair. 9 9SSO10649 Active 832464 353 Dominguez Way 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 32.798936 -116.949842 353 Dominguez Way El Cajon 92021 Lateral Clean Out (Private);Upper Lateral (Private) Street/Curb and Gutter 01-FEB-17 02.00.00.000000 PM 02/01/2017 14:10 02/01/2017 14:25 01-FEB-17 03.00.00.000000 PM Debris-General Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System Notice to Inspect will be send out to Property Owner. If video inspection shows a defect, a Notice to Repair will be issue. 9 9SSO10649 Active 834009 424 Emerald Ave 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 20 32.790837 -116.968942 424 Emerald Ave. El Cajon 92020 Spill started at a cleanout located in a front landscape area on the frontage of the apartment complex. The spill travel from there through the sidewalk area to the curb and ultimately the gutter. Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 15-MAR-17 12.00.00.000000 PM 03/15/2017 12:00 03/16/2017 10:00 16-MAR-17 10.00.00.000000 AM Vandalism Clean out cap was removed from cleanout. It is believe that the cap was removed and something was inserted in the lateral to cause the overflow by a disgruntle ex-tenant who was evicted. High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Other (specify below) Wastewater Department discover the spill the next day while speaking to Storm Water Inspector. An Operator was immediately dispatch to the location. When the Operator arrived to the address, all the area was dry and had been cleaned out. In addition, a new cap was install on the cleanout. No cleanup or mitigation was needed from the City. 9 9SSO10649 Active 837236 1663 Greenfield Dr. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 32.813019 -116.920363 1663 Greenfield Dr. El Cajon 92021 Lateral Clean Out (Private) Street/Curb and Gutter 25-JUN-17 06.00.00.000000 PM 06/25/2017 18:15 06/25/2017 18:30 25-JUN-17 06.40.00.000000 PM Damage by Others Not Related to CS Construction/Maintenance (Specify Below) Spill was caused due to a broken pipe on the outflow of a sump pump. Commercial Property (Office, retail, etc.) Church Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10649 Active 837240 N Johnson Ave s/o Village Pkwy 11090 Yes Yes No 0 11090 32.803592 -116.970778 Spill was not sewer-related. Location of spill was a temporary construction pit used for dewatering groundwater next to Forrester Creek. Other sewer system structure Spill was not sewer-related. Location of spill was the discharge pipe from a temporary construction pit used for dewatering groundwater next to Forrester Creek. Beach;Drainage Channel;Surface Water;Unpaved surface 03-JUL-17 03.30.00.000000 PM 07/05/2017 07:00 07/05/2017 07:00 05-JUL-17 07.00.00.000000 AM Vandalism Discharge hose from settling tank was moved by vandals from discharging from sewer to drainage channel during off hours. Discharge continue through holiday until contractor return to resume work. Mixed Use Property Discharge was groundwater from dewatering construction pit. Not sewer-related. Other (specify below) Discharge hose from groundwater settling tank. Other (specify below) The discharge (not sewer-related) to the channel was stopped immediately upon discovery and Regional Board was notified. 9 9SSO10649 Active 837241 N Johnson Ave s/o Village Pkwy 11090 Yes Yes No 0 11090 32.803592 -116.970778 Spill was not sewer-related. Location of spill was a temporary construction pit used for dewatering groundwater next to Forrester Creek. Other sewer system structure Spill was not sewer-related. Location of spill was the discharge pipe from a temporary construction pit used for dewatering groundwater next to Forrester Creek. Beach;Drainage Channel;Surface Water;Unpaved surface 03-JUL-17 03.30.00.000000 PM 07/05/2017 07:00 07/05/2017 07:00 05-JUL-17 07.00.00.000000 AM Vandalism Discharge hose from settling tank was moved by vandals from discharging from sewer to drainage channel during off hours. Discharge continue through holiday until contractor return to resume work. Mixed Use Property Discharge was groundwater from dewatering construction pit. Not sewer-related. Other (specify below) Discharge hose from groundwater settling tank. Other (specify below) The discharge (not sewer-related) to the channel was stopped immediately upon discovery and Regional Board was notified. 9 9SSO10649 Active 837520 1426 Fayette St 10 Yes Yes Yes 10 10 1426 Fayette St El Cajon 92020 SPILL WAS NOT SEWAGE RELATED. Spill was caused by a malfunction in a mobile paint sprayer system located on a flat bed truck which was parked in the parking lane in a public street. Other sewer system structure SPILL WAS NOT SEWAGE RELATED. Spill emanated from paint sprayer equipment. Surface Water SPILL NOT SEWAGE RELATED. Spill was convey to surface water by private contractor hosing the paint down the gutter. The diluted paint was contained and collected from Forester Creek concrete channel by Public Works and subsequently disposed in the sewer. 12-JUL-17 02.15.00.000000 PM 07/12/2017 14:25 07/12/2017 15:15 12-JUL-17 03.15.00.000000 PM Operator Error SPILL NOT SEWAGE RELATED. Commercial Property (Office, retail, etc.) SPILL NOT SEWAGE RELATED. Contractor performing work for a commercial business was responsible. Other (specify below) SPILL NOT SEWAGE RELATED. Spill was due to a malfunction on a paint sprayer. Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System The ten gallons spill was diluted into the concrete channel and trapped within 20,400 gallons of runoff water. All but 200 gallons of this was captured and disposed in the sewer. 9 9SSO10649 Active 837523 440 Van Houten Ave 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 440 Van Houten Ave El Cajon 92020 Leaky pipes in dirt area between mobile home #33 and #34. Other sewer system structure Loose coupling in pressure pipe in a private sewage system using a sump pump. Unpaved surface 20-JUN-17 11.00.00.000000 PM 06/27/2017 16:15 06/27/2017 16:52 Pipe Structural Problem/Failure Spill was caused by a poorly installed above ground coupling in system connected to sump pump. High Density Residential (5 or more units - Apartments, Condos, etc.) Mobile Home Park Upper Lateral (Private) Other (specify below);Property Owner Notified A Notice of Violation (NOV) is currently being prepared by City staff to ensure problem in private sewer system is repaired. 9 9SSO10649 Active 837524 440 Van Houten Ave 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 440 Van Houten Ave. El Cajon 92020 Leaky pipes in dirt area between mobile home #33 and #34. Other sewer system structure Loose coupling in pressure pipe in a private sewage system using a sump pump. Unpaved surface 25-MAY-17 10.00.00.000000 PM 06/28/2017 15:00 Pipe Structural Problem/Failure Spill was caused by a poorly installed above ground coupling in system connected to sump pump. High Density Residential (5 or more units - Apartments, Condos, etc.) Mobile Home Park Other (specify below) Private sewage system from Mobile Home Park. Other (specify below);Property Owner Notified A Notice of Violation (NOV) is currently being prepared by City staff to ensure problem in private system is repaired. 9 9SSO10649 Active 837525 440 Van Houten Ave 500 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 400 440 Van Houten Ave El Cajon 92020 Leaky pipes in dirt area between mobile home #33 and #34. Other sewer system structure Loose coupling in pressure pipe in a private sewage system using a sump pump. Drainage Channel;Surface Water;Unpaved surface 26-MAY-17 09.00.00.000000 AM 06/28/2017 15:00 Pipe Structural Problem/Failure Spill was caused by a poorly installed above ground coupling in system connected to sump pump. High Density Residential (5 or more units - Apartments, Condos, etc.) Mobile Home Park Other (specify below) Private sewage system from Mobile Home Park. Other (specify below);Property Owner Notified A Notice of Violation (NOV) is currently being prepared by City staff to ensure problem in private system is repaired. 9 9SSO10649 Active 837712 523 Emerald Ave 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 523 Emerald Ave El Cajon 92020 Lower Lateral (Private) Street/Curb and Gutter 31-JUL-17 07.05.00.000000 AM 07/31/2017 07:10 07/31/2017 07:25 31-JUL-17 09.50.00.000000 AM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Independent Care Facility Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified A Notice to Inspect will be sent to the Property Owner. If repairs are needed, a Notice to Repair will be send out. 9 9SSO10649 Active 840004 778 Medford St. 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.805148 -117.002002 778 Medford St. El Cajon 92020 Lateral Clean Out (Private) Spill appearance was at the Property Line Clean Out Street/Curb and Gutter According to anonymous reporting caller, the spill traveled approximately 500 feet along the gutter. The spill occurred on Sat. August 19, 2017 but was not reported to the City until Tue., August 22, 2017. When response crew arrived, there was very little evidence that the spill add traveled past the gutter on the initial spill point. 19-AUG-17 12.00.00.000000 AM 08/22/2017 06:30 08/22/2017 06:35 22-AUG-17 06.35.00.000000 AM Pipe Structural Problem/Failure An inspection video showed cracks and an offset on the pipe. Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified A Notice to Inspect was sent to Property Owner. Property is aware of problem and is planning to make repairs to the lateral. The City will receive a post-repairs inspection video to verify the repairs were performed satisfactorily. 9 9SSO10649 Active 840843 650 Taft Ave 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.788539 -116.956551 650 Taft Avenue El Cajon 92020 Lower Lateral (Private) Unpaved surface The overflow traveled from the property north on the shoulder of the road for approximately 100 feet where it was stopped by a dirt berm. The area is unimproved. 16-OCT-17 10.45.00.000000 AM 10/16/2017 10:55 10/16/2017 11:05 16-OCT-17 11.30.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) 4 Contained all or portion of spill;Other (specify below);Property Owner Notified Plumbing Contractor clear the stoppage in the line and lateral was put back in service. Due to the hot weather conditions (99 degrees), the sewer that escape the private system evaporated before it could be clean up. Property owner will be notified via to inspect the private sewer lateral and submit a copy of the video to the City for review. The property owner will be required to repair any defects. 9 9SSO10649 Active 840878 1288 Helix View Dr 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 1288 Helix View Dr El Cajon 92020 Lateral Clean Out (Private) Cleanout that overflowed is located on the side yard of 1288 Helix View Dr. However, the cleanout is for the private sewer lateral system of 1296 Helix View Dr. This system crosses through the neighboring property of 1288 Helix View Dr. Unpaved surface 15-OCT-17 04.00.00.000000 PM 10/17/2017 09:29 10/17/2017 09:45 17-OCT-17 11.00.00.000000 AM Grease Deposition (FOG) Single Family Home Lower Lateral (Private) Other (specify below);Property Owner Notified Overflow occurred in neighboring private property (1288 Helix View Drive) of responsible property which was 1296 helix View Dr. Owner was notified of the requirement to inspect their private sewer lateral for review of the City. if any defects are identified in the video, a notice requiring the repair of the defect(s) will be sent to the property owner of 1296 Helix View Drive. 9 9SSO10649 Active 841731 Greenfield Middle School 200 No Yes Yes 0 0 32.810952052979 -116.929350703867 1495 Greenfield Dr El Cajon 92021 Manhole Private Sewer Collection System Separate Storm Drain;Unpaved surface 21-NOV-17 06.30.00.000000 AM 11/21/2017 06:35 11/21/2017 06:45 21-NOV-17 07.15.00.000000 AM Grease Deposition (FOG) Overflow occurred while a company was cleaning out the grease interceptor connected to the sewer collection system. Public quasi-public instutions (hospital, schools, fire dept, etc) Manhole Failure occurred between two sewer manholes. The exact location is unknown. Contained all or portion of spill;Other (specify below);Restored flow;Property Owner Notified;Other Enforcement Agency Notified Property owner was notified and proper cleaning of contaminated areas was done, including the private storm drain collection system. A Notice to Inspect the sewer collection system will be mailed out to property owner. If any repairs are required a Notice to Repair will be mailed out with the requirements. 9 9SSO10649 Active 841734 536 Emerald Ave 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 32.789827 -116.968977 536 Emerald Ave El Cajon 92020 Other sewer system structure Overflow appeared from the ground behind the sidewalk. Additionally, sewer could be seen coming out of two utility boxes that were next in the sidewalk. Street/Curb and Gutter 21-NOV-17 12.00.00.000000 PM 11/21/2017 15:11 11/21/2017 15:30 21-NOV-17 03.30.00.000000 PM Pipe Structural Problem/Failure At this point, it appears the failure occurred due to a structural defect in the lateral. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Property Owner (PO) will receive a Notice to Inspect to determined the reason for the overflow. If repairs are require, PO will be require to make the repairs. 9 9SSO10649 Active 844756 1413 Oakdale Ave 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 1413 Oakdale Ave. El Cajon 92021 Discharge originated from an uncapped cleanout located in private property near the property line. Lateral Clean Out (Private);Lower Lateral (Private) Paved Surface;Street/Curb and Gutter 08-FEB-18 02.25.00.000000 PM 02/08/2018 14:40 02/08/2018 15:00 08-FEB-18 03.15.00.000000 PM Debris-General Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified A Notice to Inspect will be send out to Property Owner. If after review of information it is determine that repairs are necessary, a Notice to Repair will be sent out. Notice will require owner to install a cap on the cleanout. 9 9SSO10649 Active 846726 756 S Magnolia Ave 250 No Yes Yes 250 0 32.786428759853 -116.963307225459 756 S Magnolia Ave El Cajon 92020 Rear of property at 756 Magnolia Ave, access on S Orange Ave. Lower Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface Storm drain box inlet in front of 311 W Washington Ave 23-APR-18 11.30.00.000000 AM 04/23/2018 11:56 04/23/2018 12:08 23-APR-18 01.11.00.000000 PM Other (specify below) A combination of root intrusion and flushable wipes Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 4 Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified Property owner televised the lateral and the video showed evidence of root intrusion. The Property Owner has been sent a Notice to Repair the lateral. 9 9SSO10649 Active 850144 1946 John Towers 10 No Yes Yes 10 0 32.823371 -116.980594 1946 John Towers El Cajon 92020 Cleanout located next to sidewalk on private property. Lower Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface 08-AUG-18 11.30.00.000000 AM 08/08/2018 11:30 08/08/2018 11:45 08-AUG-18 11.45.00.000000 AM Debris-General Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified A Notice to Inspect will be sent to Property Owner. If defects are found a Notice to Repair will be sent out. 9 9SSO10649 Active 850150 440 Van Houten Ave 48 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 24 24 32.791277 -116.967667 440 Van Houten Ave El Cajon 92020 Spill occurred due to a sump pump that failed on a private sewer collection system. The sump overflow into the adjacent drainage channel. The sump pump failed due rags that blocked the impeller. Other sewer system structure;Pump station Private Sewer Sump Pump Station located in private property. Beach;Drainage Channel;Surface Water 09-AUG-18 09.20.00.000000 AM 08/09/2018 14:50 08/09/2018 15:00 09-AUG-18 03.00.00.000000 PM Debris-Rags Rags were caught on the sump pump's impeller causing the pump to stop operating. High Density Residential (5 or more units - Apartments, Condos, etc.) Mobile Home Park Pump Station-Mechanical Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Blocked sewer from entering drainage channel by creating a dam with absorbent material. Used two combination vehicles to vacuum the drainage channel at two separate access points. A Notice to Repair requiring secondary containment for spills will be require. 9 9SSO10649 Active 850155 390 W Main St 3900 Yes Yes No 780 3120 32.795282 -116.966509 390 W Main St. El Cajon 92020 Sewer overflowed from uncapped cleanout from Golden Corral Restaurant. Spill continued to the sidewalk into the curb & gutter. The spill then flowed into a curb inlet to Forester Creek to the San Diego River. Lower Lateral (Private) Beach;Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface 12-AUG-18 09.30.00.000000 AM 08/12/2018 21:11 08/12/2018 21:39 12-AUG-18 10.19.00.000000 PM Root Intrusion Food Service Establishment (FSE) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified A dam was created on Forester Creek to capture all flow and pump it out into sewer collection system. California OES was notified within tow hours of spill (Case #18-5455). San Diego Regional Water Quality Control Board was notified within 24 hours of the spill. A Notice to Inspect was sent to Property Owner. If any defects are noted on video inspection a Notice to Repair will be sent. 9 9SSO10649 Active 850657 444 Broadway 250 No No Not Applicable - Spill did not reach a separate storm drainpipe 250 0 32.809015 -116.958033 444 Broadway El Cajon 92020 Spill started from a grease interceptor manhole lid located on the west side of the building. The spill reached travel to the sidewalk, curb and in a northerly direction on the gutter. The spill was stopped before it reached a natural drainage channel. Other sewer system structure Grease Interceptor Manhole Lid Paved Surface;Street/Curb and Gutter;Unpaved surface 29-AUG-18 12.00.00.000000 PM 08/29/2018 12:30 08/29/2018 12:35 29-AUG-18 04.10.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified A Notice to Inspect will be send out to Property Owner. If defects are found on video inspection, a Notice to Repair will be send out. 9 9SSO10649 Active 851848 1220 W Main St 2800 Yes Yes No 300 2500 32.795789 -116.977731 1220 W Main Street El Cajon 92020 Lower Lateral (Private) Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface 05-OCT-18 04.00.00.000000 PM 10/08/2018 10:45 10/08/2018 11:00 08-OCT-18 01.30.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Hotel Lower Lateral (Private) 6 Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Agencies (San Diego Regional Water Quality Control Board, San Diego Department of Environmental Health, and California OES) were notified of the spill. Property owner will be receiving a Notice to Inspect the private lateral. If any defects are found, a Notice to Repair will be send out to make proper repairs. 9 9SSO10649 Active 852068 City's Septic Dump Station 20 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 32.814203 -116.973565 1050 Vernon Way El Cajon 92020 City of El Cajon Septic Dump Station Other sewer system structure Source of the spill was a private septic waste hauler truck Drainage Channel;Surface Water;Unpaved surface 26-OCT-18 08.45.00.000000 AM 10/26/2018 08:45 10/26/2018 08:45 26-OCT-18 08.45.00.000000 AM Inappropriate Discharge to CS Spill was cause by private septic waste hauler, McKenna Septic (Truck# C42, License Plate #66262A2), when the operator was discharging. The operator increased the pressure when he was discharging to clear out a blockage in the discharge line. When the clog was suddenly clear, the discharge hose dislodged from the manhole spraying septic waste. some of the waste entered into the adjacent Forester Creek but was stopped before it reached the water. Industrial Property Manhole Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 9 9SSO10649 Active 856023 City Septic Dump Station 20 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 1 19 32.813505 -116.973642 1050 Vernon Way El Cajon 92020 City of El Cajon Septic Dump Station Other sewer system structure Source of the spill was a private septic waste hauler truck Drainage Channel;Surface Water;Unpaved surface 04-FEB-19 06.30.00.000000 AM 02/04/2019 10:00 02/04/2019 10:00 04-FEB-19 06.30.00.000000 AM Inappropriate Discharge to CS Spill was caused by private septic waste hauler. The discharge was not reported by responsible party. Industrial Property Manhole Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System 9 9SSO10649 Active 856779 580 Broadway 20 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 20 32.808607 -116.95491 580 Broadway El Cajon 92020 Lateral Clean Out (Private) Drainage Channel;Paved Surface;Surface Water 02-MAR-19 09.45.00.000000 AM 03/02/2019 09:57 03/05/2019 00:00 02-MAR-19 10.45.00.000000 AM Debris-General Upper Lateral (Private) Cleaned-Up;Other (specify below);Property Owner Notified;Other Enforcement Agency Notified City was notified about PLSD via email and not with a telephone call like is it stipulated in City's numerous web pages. Due to issues with email system PW Operations was not notify of PLSD until 03/05/2019 at approximately 0900 hours. City response team discovered no occurring PLSD but found evidence of one occurring. Property Owner will be required to have the lateral televised and repair if defects are found. 9 9SSO10649 Active 856896 1408 Peach Ave 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 32.806446 -116.930905 1408 Peach Ave El Cajon 92021 Lateral Clean Out (Public) Paved Surface;Street/Curb and Gutter 08-MAR-19 10.30.00.000000 AM 03/08/2019 11:00 03/08/2019 11:25 08-MAR-19 11.25.00.000000 AM Debris-General Single Family Home Due to low area in street area, sewer overflow collected in front of 1408 Peach Ave. Property Owner denied having any sewer issues. No clear evidence was found that sewer had discharged from property. However, a later visited to the site confirmed that the property (1408 Peach Ave) was responsible for the overflow. Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified A Notice to Inspect the private lateral will be sent to Property Owner. I f any defects are discovered, they will be required to be repaired. 9 9SSO10649 Active 856900 1408 Peach Ave 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 32.806446 -116.930905 1408 Peach Ave El Cajon 92021 Lower Lateral (Private) Paved Surface;Street/Curb and Gutter 08-MAR-19 03.15.00.000000 PM 03/08/2019 15:35 03/08/2019 15:50 08-MAR-19 03.50.00.000000 PM Debris-General Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified A Notice to Inspect the private lateral will be sent to Property Owner. If defects are identified, a Notice to Repair will be sent to Property Owner. 9 9SSO10649 Active 857065 286 Chambers St 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 32.797474 -116.967025 286 Chambers St El Cajon 92020 Spill was discovered in front of the address in the gutter line area. Other sewer system structure The source was unknown. PW Operator was driving by the area and notice a smell in the air which led to him discovering the overflow in the gutter line in front of 286 Chambers St. Although the actual source of the discharge was not identify. Paved Surface;Street/Curb and Gutter 14-MAR-19 12.45.00.000000 PM 03/14/2019 13:05 03/14/2019 13:05 14-MAR-19 01.05.00.000000 PM Other (specify below) Unknown source. Discharge did not originate from a property. Possibly from a RV that discharge its waste tank. Unknown Other (specify below) Unknown reason for failure. Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System Since the source of the discharge was not identify, it's impossible to follow up with responsible party. 9 9SSO10649 Active 857066 1230 Marline Ave 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 32.805271 -116.938745 1230 Marline Ave El Cajon 92021 Lower Lateral (Private) Paved Surface;Street/Curb and Gutter 14-MAR-19 05.00.00.000000 PM 03/15/2019 06:30 03/15/2019 07:00 15-MAR-19 07.00.00.000000 AM Debris-General Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified A Notice to Inspect will be sent to Property Owner. If any defects are discovered, they will be required to be repaired. 9 9SSO10649 Active 857312 910 El Cajon Blvd 30 Yes Yes No 10 20 32.784485 -116.978225 910 El Cajon Blvd El Cajon 92020 Lower Lateral (Private) Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water 27-MAR-19 11.00.00.000000 AM 03/27/2019 13:20 03/27/2019 13:30 27-MAR-19 01.30.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified A Notice to Inspect the private lateral will be send out to the Property Owner. If defects are found with the inspection, they will be required to be repaired. 9 9SSO10649 Active 861718 1050 Vernon Way 10 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 32.81411 -116.973623 Septic Dump Station Other sewer system structure Septic Dump Hauler Surface Water Forrester Creek 02-OCT-19 12.30.00.000000 PM 10/02/2019 12:47 10/02/2019 13:00 02-OCT-19 12.30.00.000000 PM Operator Error Septic Hauler operator Other (specify below) Operator overfilled his Septic Hauler and cause the discharge when he was about to dump. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 9 9SSO10649 Active 862143 886 Fletcher Parkway 255 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 40 215 0 0 886 Fletcher Parkway El Cajon 92020 From private lower clean out at given address in the parking lot. Lateral Clean Out (Private) Other (specify below);Surface Water Surface water affected was Forester Creek 08-OCT-19 11.30.00.000000 PM 10/09/2019 12:40 10/09/2019 12:45 09-OCT-19 12.50.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Lower Lateral (Private) 4 Contained all or portion of spill City crew contained spill in parking lot at storm drain inlet and vacuumed with combination vehicle until plumber cleared lateral stoppage. 9 9SSO10649 Active 863024 2100 Greenfield Dr 125 Yes Yes No 25 100 0 0 2100 Greefield Dr El Cajon 92019 Manhole Manhole located in a private collection system Drainage Channel;Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface Spill reach tributary system that discharges into Forester Creek (surface water) 18-NOV-19 02.10.00.000000 PM 11/18/2019 14:15 11/18/2019 14:25 18-NOV-19 02.35.00.000000 PM Debris-General Public quasi-public instutions (hospital, schools, fire dept, etc) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Notice to Inspect will be sent out to Property Owner to televise private sewer collection system. Property owner will be required to repair any defects found on video inspection. 9 9SSO10649 Active 863542 The Magnolia 30 No Yes Yes 30 0 32.795618 -116.959224 210 E Main St El Cajon 92020 Lower Lateral (Private) Lower Lateral cleanout located in loading dock Paved Surface;Separate Storm Drain;Street/Curb and Gutter 14-DEC-19 07.15.00.000000 PM 12/14/2019 19:30 12/14/2019 20:00 14-DEC-19 08.00.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Lower Lateral (Private) 3 CIP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 9 9SSO10649 Active 864904 2378 Louise Ct 20 No Yes Yes 20 0 32.797592 -116.996506 2378 Louise Ct El Cajon 92020 Upper Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 27-JAN-20 11.00.00.000000 AM 01/30/2020 11:01 01/30/2020 11:15 30-JAN-20 11.20.00.000000 AM Debris-General Single Family Home Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified A Notice to Inspect will be sent to Property Owner. If Lateral Inspection shows defects, a Notice to Repair will be issue to the Property Owner. 9 9SSO10649 Active 865452 412 W Chase Ave 45 Yes Yes No 40 5 32.780567 -116.966986 412 W Chase El Cajon 92020 Lower Lateral (Private) Drainage Channel;Paved Surface;Street/Curb and Gutter;Unpaved surface 09-MAR-20 01.30.00.000000 PM 03/09/2020 14:00 03/09/2020 14:05 09-MAR-20 02.15.00.000000 PM Pipe Structural Problem/Failure Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified A Notice to Inspect will be sent to Property Owner. If inspection video shows any defects, a Notice to Repair will be issue. 9 9SSO10649 Active 867840 464 W Main St 5 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 4 1 32.79509 -116.96779 464 W Main St El Cajon 92020 Lateral Clean Out (Private) Drainage Channel 29-JUN-20 01.00.00.000000 PM 06/29/2020 14:00 06/29/2020 14:20 29-JUN-20 02.30.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10649 Active 869985 180 Ballantyne Ave 3130 Yes Yes No 350 2780 32.796429 -116.957374 180 Ballantyne Ave El Cajon 92020 Lower Lateral (Private) Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface 27-OCT-20 03.00.00.000000 PM 10/28/2020 10:00 10/28/2020 10:15 28-OCT-20 10.30.00.000000 AM Other (specify below) Contractor for installing utility improvements damage the lateral. High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System Contractor who damaged pipe repaired the lateral and cleaned up some of the area. City personnel clean up all traces of sewer from the separate storm drain collection system with combo vehicles. A portion of the PLSD was unrecoverable in the creek. 9 9SSO10649 Active 871171 1221 Broadway 25 No Yes Yes 25 0 1221 Broadway El Cajon 92021 Lower Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 15-DEC-20 12.30.00.000000 PM 12/15/2020 12:58 12/15/2020 13:10 15-DEC-20 01.20.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Storm Water Division cited Property Owner for illegal discharge.A Notice to Inspect will be sent to Property Owner to inspect lateral, repairs will be required if video inspection discovers any defects. 9 9SSO10649 Active 875156 449 El Cajon Blvd 25 Yes Yes No 0 25 32.790445 -116.97132 449 El Cajon Blvd El Cajon 92020 Other sewer system structure Resident pumped the sewer from inside their home to the public right of way (alley). Drainage Channel;Paved Surface;Surface Water 14-JUN-21 02.30.00.000000 PM 06/14/2021 16:30 06/15/2021 07:00 14-JUN-21 02.35.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Upper Lateral (Private) 4 Other (specify below) Inspected surrounding areas and near of storm drain. All areas were cleared and free of sewage debris. 9 9SSO10649 Active 875158 281 N Second St 60 Yes Yes No 30 30 32.79733 -116.93523 281 N Second St El Cajon 92021 Lower Lateral (Private) Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter 16-JUN-21 09.45.00.000000 AM 06/16/2021 10:45 06/16/2021 11:00 16-JUN-21 11.15.00.000000 AM Flow Exceeded Capacity (Separate CS Only) Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified Storm Water Engineering will follow up to ensure the private collection system is properly sealed. 9 9SSO10649 Active 876501 205 Beech St 90 No No Not Applicable - Spill did not reach a separate storm drainpipe 90 0 32.802129 -116.960269 205 Beech St El Cajon 92020 Lower Lateral (Private) Paved Surface;Street/Curb and Gutter 02-SEP-21 09.00.00.000000 PM 09/02/2021 21:45 09/02/2021 22:15 02-SEP-21 10.30.00.000000 PM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified Notice to Inspect Private Sewer Lateral was sent to Property Owner. If video shows that repairs are needed, a Notice to Repair will be sent to Property Owner. 9 9SSO10649 Active 876517 856 Brockton St 15 No Yes Yes 15 0 32.806732 -116.995486 856 Brockton St El Cajon 92020 Lower Lateral (Private) Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter Discharge stop at a storm drain inlet box. 22-SEP-21 06.00.00.000000 PM 09/22/2021 18:20 09/22/2021 18:40 22-SEP-21 06.45.00.000000 PM Debris-General Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System A Notice to Inspect will be sent to the Property Owner. If defect are found in the video, a Notice to Repair will be issue. 9 9SSO10649 Active 877525 1428 Broadway 188 No Yes Yes 188 0 32.807774 -116.930355 1428 Broadway El Cajon 92021 Other sewer system structure Not a sewer structure but spill appeared from a traffic loop located in the #2 westbound lane on Broadway Paved Surface;Separate Storm Drain;Street/Curb and Gutter 14-OCT-21 03.30.00.000000 PM 10/14/2021 15:57 10/14/2021 16:29 14-OCT-21 04.45.00.000000 PM Root Intrusion Public quasi-public instutions (hospital, schools, fire dept, etc) Lower Lateral (Private) 6 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10649 Active 877691 213 El Cajon Blvd 250 Yes Yes No 25 225 32.794346 -116.968095 213 El Cajon Blvd El Cajon 92020 Lateral Clean Out (Private);Other sewer system structure Broken lateral connection Drainage Channel 21-NOV-21 05.00.00.000000 PM 11/22/2021 09:26 11/22/2021 09:26 22-NOV-21 09.30.00.000000 AM Pipe Structural Problem/Failure High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Property was cited and has hired a plumbing company to make all repairs necessary. 9 9SSO10649 Active 879228 231 W Main St 100 Yes Yes No 20 80 32.79462 -116.9642 231 W Main St El Cajon 92020 Lower Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water 31-JAN-22 02.30.00.000000 PM 02/01/2022 13:00 02/01/2022 13:15 01-FEB-22 01.15.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified City Storm Water Officer issued citations Property Owner and Plumbing Contractor. A Notice to Inspect will be issued and if defects are noted on video a Notice to Repair will be issue. 9 9SSO10649 Active 880466 231 W Main St 9 No Yes Yes 9 0 32.794621 -116.964203 231 W Main St El Cajon 92020 Lateral Clean Out (Private);Lower Lateral (Private) Other (specify below) Storm drain box (0413N) 03-MAR-22 03.45.00.000000 PM 03/03/2022 16:14 03/03/2022 16:30 03-MAR-22 04.30.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified Property was notified of problem with private sewer lateral. A plumbing company was called to make repairs. 9 9SSO10649 Active 880467 231 W Main St 45 Yes Yes No 5 40 32.794621 -116.964203 231 W Main St El Cajon 92020 Lateral Clean Out (Private);Lower Lateral (Private) Separate Storm Drain;Street/Curb and Gutter;Surface Water Final Destination of Spill was Forester Creek 04-MAR-22 09.00.00.000000 AM 03/04/2022 12:30 03/04/2022 12:40 04-MAR-22 12.45.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Property Owner was notified. Storm Water Division was notified and cited property owner. A plumbing company completed repairs. 9 9SSO10649 Active 882288 205 Beech St 135 No No Not Applicable - Spill did not reach a separate storm drainpipe 135 0 32.802599 -116.959759 205 Beech St El Cajon 92020 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter;Unpaved surface 01-JUL-22 10.00.00.000000 AM 07/01/2022 11:45 07/01/2022 12:00 01-JUL-22 11.30.00.000000 AM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified Property Owner will be mailed a Notice to Inspect to check the condition of the lateral. If repairs are needed a Notice to Repair will be send to Property Owner. 9 9SSO10649 Active 884229 1022 Broadway 15 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 7 8 32.808208 -116.946836 1022 Broadway El Cajon 92021 Lateral Clean Out (Private) Drainage Channel 07-NOV-22 01.00.00.000000 AM 11/07/2022 06:13 11/07/2022 06:28 07-NOV-22 06.28.00.000000 AM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified Property Owner (PO) was contacted a plumbing company who responded to clear the obstruction. PO was order to clean up parking lot area that discharge affected. City's Storm Water Enforcement was contact and cited the Property Owner. 9 9SSO10649 Active 885147 432 Claydelle Ave 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.79092 -116.95885 432 Claydelle Ave El Cajon 92020 Lateral Clean Out (Private) Street/Curb and Gutter 22-DEC-22 08.00.00.000000 PM 12/22/2022 20:15 12/22/2022 20:45 22-DEC-22 09.00.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified The property owner will be sent a notice to inspect private sewer lateral. If defects are found, a notice to repair will be sent to the property owner. 9 9SSO10649 Active 887999 159 W Park Ave 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 32.79755 -116.96317 159 W Park Ave El Cajon 92020 Street/curb and gutter Lateral Clean Out (Private) Street/Curb and Gutter 05-APR-23 07.30.00.000000 AM 04/05/2023 07:45 04/05/2023 08:00 05-APR-23 08.00.00.000000 AM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 4 Cleaned-Up 9 9SSO10649 Active 888163 449 Brockton 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 32.79905 -116.99523 449 Brockton St El Cajon Lower Lateral (Private) Paved Surface 26-APR-23 11.56.00.000000 AM 04/26/2023 11:56 04/26/2023 12:00 26-APR-23 12.00.00.000000 PM Debris-General Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified 9 9SSO10649 Active 888278 El Cajon Blvd 10 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 32.78645 -116.9768 790 El Cajon Blvd Brow ditch to storm drain Lower Lateral (Private) Recreational Vehicle Other (specify below) Storm drain system 09-MAY-23 12.00.00.000000 AM 05/09/2023 00:00 05/09/2023 12:13 09-MAY-23 12.30.00.000000 PM Other (specify below) Recreational Vehicle dumped grey water Commercial Property (Office, retail, etc.) Quality Auto body rear lot had a Recreational Vehicle that emptied grey water into brow ditch. It then entered our storm drain Lower Lateral (Private) NA Contained all or portion of spill 9 9SSO10649 Active 889474 545 N Mollison-E Madison 50 No Yes Yes 50 0 32.80017 -116.94979 545 N Mollison El Cajon 92020 Backside of Bella Vista apartments at lower lateral near E Madison Lower Lateral (Private) Other (specify below) Storm Drain Box 29-JUN-23 02.15.00.000000 AM 06/29/2023 02:15 06/29/2023 02:28 29-JUN-23 03.05.00.000000 AM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral Lower Lateral (Private) 4 PVC Contained all or portion of spill 9 9SSO10649 Active 889491 1371 Naranca 25 No Yes Yes 25 0 32.80363 -116.93268 1371 Naranca Ave El Cajon 92020 Lower Lateral at property Lower Lateral (Public) Other (specify below) Storm drain box, fully captured 11-JUL-23 06.30.00.000000 AM 07/11/2023 06:30 Root Intrusion Lower Lateral (Private) 4 Cast Iron Contained all or portion of spill 9 9SSO10650 Active 724490 (PRIVATE SPILL) Sea Crest Apartments 450 Yes Yes No 50 400 33.25676 -117.1624739 117 Rosebay Encinitas 92024 Private Property, Apartment Complex Other (specify) On Private Property in Parking Lot, Private sewer system Clean-Out Separate storm drain;Surface water Cottonwood Creek 10-AUG-08 10.15.00.000000 AM 08/10/2008 10:15 08/10/2008 10:55 10-AUG-08 11.00.00.000000 AM Root intrusion This was a Private property sewer spill, cause assumed to be roots Other (specify below) Failure/Blockage was between City sewer and Private Clean-out location 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) City crews contained the spill and prevented any sewerage from entering the storm drain while Private Plumber was in route to location. 9 9SSO10650 Active 734561 (PRIVATE SPILL) Jack in the Box Restaurant 25 No Yes No 0 25 33.022856 -117.283251 1967 San Elijo Cardiff by the Sea 92007 Parking Lot and Sidewalk Area of Jack in the Box Restaurant Other (specify) Private Sewer Lateral Separate storm drain 03-MAR-09 04.10.00.000000 PM 03/03/2009 16:10 03/03/2009 16:15 03-MAR-09 04.35.00.000000 PM Other (specify below) Private Sewer Lateral Spill, Cause of Spill Unknown Other (specify below) Private Sewer Laterial Clean Out 4 VCP Cleaned-up (mitigated effects of spill);Other (specify below) City Crews responded to a Private Sewer Lateral Spill. City crews stayed onsite until plumber arrived. City crews used combination sewer cleaner truck to keep sewerage from entering City right of way / Gutter. 9 9SSO10650 Active 740206 (PRIVATE SPILL) Cardiff by the Sea Apartments 375 Yes Yes No 0 375 33.023425 -117.27475 2170 Carol View Cardiff by the Sea 92007 Private Apartment Complex located at 2170 Carol View Drive. Spill occurred directly in front of the main bussiness/rental office in the parking lot. Building or structure;Other sewer system structure;Other (specify) Sewer Clean Out Separate storm drain;Other (specify below) Open Storm Drain Channel 29-JUN-09 07.20.00.000000 AM 06/29/2009 07:45 06/29/2009 08:00 29-JUN-09 07.35.00.000000 AM Root intrusion Other (specify below) Private Sewer Lateral Clean Out 6 PVC 10 Other (specify below) Apartment Complex maintenance people called in a contractor to replace the private sewer line. 9 9SSO10650 Active 779421 Private Lateral Spill, Private Property Clean Out 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 33.02676 -117.2838 1823 Westminster Cardiff 92007 FRONT YARD OF PRIVATE PROPERTY Other (specify) PRIVATE PROPERTY CLEAN OUT Other (specify below) FRONT YARD, DIRT AND GRASS AREA 29-MAR-12 09.45.00.000000 AM 03/29/2012 09:45 03/29/2012 09:55 29-MAR-12 09.46.00.000000 AM Other (specify below) UNKNOWN, PRIVATE SEWER LATERAL SPILL. PLUMBER SNAKED LINE AND CLEARED PARTIAL STOPPAGE Lower Lateral 4 PVC Restored flow ADVISED HOMEOWNER TO STOP USING WATER IMMEDIATELY AND TOLD THEM TO CONTACT A PLUMBER. HOMEOWNER CALLED PROPERTY MAINTENACE PEOPLE AND THEY CLEARED THE PARTIAL STOPPAGE 9 9SSO10650 Active 787689 Private Spill On D Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.04599 -117.29495 200 D Encinitas 92024 IN THE DRIVE THRU TELLER LANE OF UNION BANK, LOCATED NEAR THE ALLEY BETWEEN SECOND AND THIRD STREETS. Other (specify) COMING FROM CLEAN-OUT CAP LOCATED IN THE DRIVE THRU TELLER LANE ON UNION BANK PRIVATE PROPERTY. Other paved surface SPILL WATER WAS 100% RECOVERED WITH OUR COMBINATION SEWER CLEANER 29-OCT-12 04.05.00.000000 PM 10/29/2012 16:10 10/29/2012 16:22 29-OCT-12 04.23.00.000000 PM Root intrusion N/A Lower Lateral N/A 4 PVC 15 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system N/A 9 9SSO10650 Active 789559 Private Lateral Spill, Chart House Restaurant 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.01243 -117.27967 2588 Highway 101 Cardiff 92007 CLEAN OUT IN NORTHERN PARKING LOT BEHIND KITCHEN DOOR Building or structure;Other (specify) PRIVATE RESTAURANT LATERAL Other (specify below) PRIVATE ASPHALT PARKING LOT, ALL WATER FULLY RECOVERED 31-DEC-12 01.40.00.000000 PM 12/31/2012 13:45 12/31/2012 13:50 31-DEC-12 01.50.00.000000 PM Other (specify below) UNKNOWN, PRIVATE SPILL PARTIAL STOPPAGE. PLUMBER WAS IN ROUTE TO CLEAN LATERAL Lower Lateral 4 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system UPON ARRIVAL, WE CLEANED OUR CITY MAIN TO CONFIRM THAT THE PRIVATE LATERAL WAS PARTIALY BLOCKED. OUR CITY MAIN WAS CLEAR, NO STOPPAGE OF ANY KIND NOTED. ADVISED RESTAURANT STAFF TO CALL PLUMBER IMMEDIATELY. LATERAL WAS NOT PLUGGED WHEN WE ARRIVED, ONLY PARTIALY BLOCKED. 9 9SSO10650 Active 790040 Private Lateral Spill at The Detour Salon 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.05996 -117.30041 594 Coast Hwy. 101 Encinitas 92024 PRIVATE CLEAN OUT LOCATED ON THE SOUTH SIDE OF THE BUILDING Other (specify) PRIVATE CLEAN OUT Other (specify below) PLANTER BOX NEAR SIDEWALK and CITY SEWER VACUUM TRUCK 09-JAN-13 01.10.00.000000 PM 01/09/2013 13:12 01/09/2013 13:30 09-JAN-13 01.30.00.000000 PM Other (specify below) CAUSE OF SPILL UNKNOWN, PLUMBER CLEARED AFTER OUR DEPARTURE. SALON MANAGER ADVISED NOT TO USE ANY WATER UNTIL PLUMBER CLEARS THE LATERAL Lower Lateral 4 PVC Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) PRIVATE PLUMBER WAS CALLED TO CLEAR PARTIAL STOPPAGE 9 9SSO10650 Active 790475 Private Lateral Located at 800 / 808 Clark Ave. 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.06358 -117.2909 800 Clark Encinitas 92024 SPILL OCCURRED ON A PRIVATE PROPERTY VACANT LOT LOCATED AT 808 CLARK AVE. THE LATERAL THAT FAILED SERVED THE HOME LOCATED AT 800 CLARK AVE. Other (specify) PRIVATE EMPTY LOT LOCATED AT 808 CLARK AVE. SPILL COMING FROM PRIVATE 4 SEWER LATERAL SERVING 800 CLARK AVE. Unpaved surface;Other (specify below) UNPAVED PRIVATE LOT LOCATED AT 808 CLARK AVE. THE LOT IS EMPTY, NO HOME OR STRUCTURES. 16-JAN-13 10.00.00.000000 AM 01/16/2013 11:04 01/16/2013 11:20 16-JAN-13 04.00.00.000000 PM Other (specify below) CARS DRIVING OVER A SHALLOW SEWER LATERAL ON PRIVATE PROPERTY CAUSED A SMALL SECTION (3 ) ON TOP OF THE PIPE TO SPLIT. SEWER LATERAL SERVING 800 CLARK AVE CROSSES UNDER A COMMUNITY ACCESS DIRT EASEMENT BEFORE CONNECTING TO PUBLIC SEWER SYSTEM. THE SPILL OCCURRED ON THIS PRIVATE PROPERTY EASEMENT. . Upper Lateral 4 PVC Other (specify below) SPILL DETURMINED TO BE ON PRIVATE PROPERTY. HOMEOWNERS FROM 800 & 808 CLARK AVE WILL WORK TOGETHER TO CLEAN UP. SOME OF THE 50 GALLONS SPILLED PERCULATED INTO THE GROUND, ANOTHER 20 GALLONS WAS VACUMMED UP WITH A PORTABLE PUMP BY THE HOMEOWNER FROM 800 CLARK AVE. 9 9SSO10650 Active 792325 Private Lateral Spill, Anderson's Stationary Store 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 33.04305 -117.29451 700 Second Encinitas 92024 IN ALLEY BEHIND 700 2ND STREET Other (specify) PRIVATE LATERAL CLEAN OUT Other paved surface ALLEY WAY BETWEEN 2ND AND 3RD STREETS 01-MAR-13 01.30.00.000000 AM 03/01/2013 01:35 03/01/2013 02:10 01-MAR-13 02.15.00.000000 AM Debri-Rags Lower Lateral 4 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10650 Active 793730 Private Lateral Spill at 2113 San Elijo Ave, 92007 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.02087 -117.28234 2113 San Elijo Cardiff 92007 ASPHALT PARKING AREA Gravity sewer Other paved surface SPILL WAS CONTAINED IN THE PARKING AREA OF THE BUILDING. CITY CREWS CLEANED UP SPILL AFTER PLUMBER CLEARED THE LATERAL. 29-APR-13 10.10.00.000000 AM 04/29/2013 10:15 04/29/2013 10:22 29-APR-13 10.23.00.000000 AM Debri-General Upper Lateral 4 VCP Cleaned-up (mitigated effects of spill) ARRIVED ON SCENE AND INSTRUCTED BUILDING TENATS TO STOP USING WATER IMMEDIATELY UNTIL PLUMBER ARRIVED. TENATS AGREED AND THE PROPERTY OWNER WAS NOTIFIED OF THE PROBLEM. PLUMBER ARRIVED AND CLEARED THE LATERAL 9 9SSO10650 Active 796556 Private Sewer Lateral Spill, Potatoe Shack Restaurant 25 No Yes Yes 25 0 33.03973 -117.29393 949 THRU 965 2nd Encinitas 92024 PRIVATE SEWER LATERAL IN THE ALLEY BEHIND 949 - 965 2ND STREET Gravity sewer PRIVATE SEWER LATERAL CLEAN OUT AND IN SOME OF THE BUILDING TENANTS FLOOR DRAINS Separate storm drain 04-JUL-13 12.00.00.000000 PM 07/04/2013 14:30 07/04/2013 16:15 04-JUL-13 02.30.00.000000 PM Debri-General Lower Lateral 4 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10650 Active 798668 FROM CLEAN OUT LOCATED IN ALLEY IN back of 853 Third Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.04086 -117.29507 853 Third Street Encinitas 92024 IN ASPHALT ALLEY-WAY BEHIND 853 THIRD STREET Lateral Clean Out (Private) Paved Surface SPILL PUDDLED IN TWO LARGE POT HOLES IN THE ASPHALT ALLEY-WAY. SPILL WATER WAS FULLY RECOVERED USING THE CITY'S CONBINATION SEWER CLEANER AND RETURNED TO THE SEWER SYSTEM. HOMEOWNER WAS NOTIFIED AND TOLD TO STOP USING HIS PLUMBING AND TO CALL A PLUMBER TO CLEAR. HOMEOWNER EXPLAINED THAT THEY HAVE NOT BEEN HOME SINCE 9:00AM AND WOULD NOT BE RETURNING HOME UNTIL AFTER 5:00PM. PLUMBER WAS TO ARRIVE ON-SITE SOMETIME BEFORE 5:00PM TO CLEAR. 10-SEP-13 09.00.00.000000 AM 09/10/2013 11:59 09/10/2013 12:45 10-SEP-13 09.00.00.000000 AM Debris-General Single Family Home HOME LOCATED AT 853 THIRD STREET Lower Lateral (Private) 4 VCP Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10650 Active 800117 Vallero Gas Station/Car Wash 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 33.0269 -117.27322 820 Birmingham Cardiff 92007 SPILL OCCURRED ON PRIVATE PROPERTY LOCATED AT 820 BIRMINGHAM DRIVE. THERE IS A VALLERO GAS STATION/CARWASH AND MEXICAN RESTAURANT ON SITE. Force Main;Lateral Clean Out (Private);Pump station;Upper Lateral (Private) SPILL WAS COMING FROM THE CLEAN OUT LOCATED ON PRIVATE PROPERTY. Street/Curb and Gutter SPILL REACHED STREET/CURB AND GUTTER, BUT WAS FULLY RECOVERED BY OUR CITY COMBINATION SEWER CLEANER. 17-OCT-13 03.55.00.000000 PM 10/17/2013 16:00 10/17/2013 16:10 17-OCT-13 04.15.00.000000 PM Pump Station Failure-Mechanical CAUSE OF SPILL WAS PRIVATE PUMP STATION SERVING THE PROPERTY AT 820 BIRMINGHAM DRIVE FAILED DUE TO RAGS IN THE PUMP. Mixed Use Property THIS PROPERTY HAS THE VALLERO GAS STATION/CAR WASH AND A MEXICAN RESTAURANT ON SITE. Upper Lateral (Private) SPILL WAS RELEASED FROM UPPER PRIATE SEWER CLEAN OUT, BUT WAS CAUSED BY PRIVATE PUMP STATION FAILURE. 4 PVC 15 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified CITY CREWS ARRIVED ON SITE AND IMMEDIATELY SHUT OFF WATER SERVING THE PROPERTY. PROPERTY MANAGER ON SITE WAS TOLD TO CONTACT A PUMPING SERVICE TO SUCK OUT THEIR PRIVATE PROPERTY PUMP STATION WET WELL. CITY CREWS SET UP OUR COMBINATION SEWER CLEANER TO RECOVER ALL SPILL WATER RUNNING INTO THE STREET AND GUTTER FROM THE PRIVATE PROPERTY. AT APROXIMATELY 6:30 PM, A PUMPER TRUCK ARRIVED TO CLEAN OUT THE PRIVATE PROPERTY WET WELL AND TO REPAIR THE PRIVATE PUMP STATION. AT 7:00PM, CITY CREWS LEFT THE SCENE. 9 9SSO10650 Active 802132 In Alley Between Second and Third Streets 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.04903 -117.29591 237 Third Street Encinitas 92024 Spill occurred in the alley between Second and Third Streets and A and B Streets. Lateral Clean Out (Private);Upper Lateral (Private) Paved Surface;Street/Curb and Gutter 23-DEC-13 10.00.00.000000 AM 12/23/2013 10:15 12/23/2013 10:40 23-DEC-13 10.20.00.000000 AM Debris-General Single Family Home Upper Lateral (Private) 4 vcp Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified At 10:15am, we received a call regarding a private spill that was ocurring in the alley behind 237 Third Street. The field supervisor arrived onsite at 10:40 am and the spill had stopped. we tried to locate a homeowner, but nobody was home. After further investigation, we learned that the home is a vacation rental and the temporary tenats had left for the day. We were able to locate the homeowner in Belgim. a call was made to him and within an hour, a plumber arrived and clear the private lateral. At approximately 10:42 am, we notified our City combination sewer cleaner crew to resond and clean up any remainig water and debris that was evedent (approximately 15 gallons). All clean up debris and water was returned to the sewer system. We estimate that 5 gallons of water evaporated from the pavement. At 11:25am, the problem was resolved, cleaned up and all returned to normal. 9 9SSO10650 Active 803050 Poinsettia Park Homes 95 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.06107 -117.28882 625 Poinsettia Park N Encinitas 92024 Partial Spill in Private Town Home Complex, Home Owners Association Owned Sewer System. Manhole Unpaved surface 17-JAN-14 09.30.00.000000 AM 01/17/2014 09:40 01/17/2014 10:20 17-JAN-14 11.05.00.000000 AM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) High Density Private and Individualy Owned Town Home Complex. Sewer system is owned and maintained by the Private Home Owners Association. Gravity Mainline 8 VCP Other (specify below) Spill was stopped and cleaned up by Arrow Pipeline Services. Arrow Pipeline Services is a privately owned contractor that performs maintenance, cleaning and repair of privately ownerd water, storm drain and sewer systems. 9 9SSO10650 Active 809161 Seacrest Apartment complex 495 No Yes No 330 165 33.04864 -117.27307 117 Rosebay Drive Encinitas 92024 Private sewer system spill located at the Sea Crest Apartment Complex. Sewer Spill was coming from Private sewer system clean out cap located in the asphalt parking lot. Manager Leila Aman Phone 760-201-4342 Lateral Clean Out (Private);Lower Lateral (Private) Paved Surface;Separate Storm Drain 14-SEP-14 12.30.00.000000 PM 09/14/2014 13:20 09/14/2014 14:15 14-SEP-14 03.15.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 6 VCP Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Arrived on scene, found that Fire Department staff used dirt to build a dam to keep sewage from entering storm drain system, estimate that 150 Gal. was dammed, 165 Gal went into storm drain system. Used combination sewer cleaner to vacuum up 150 Gal dammed and another 180 Gals discharged while waiting for private plumber to arrive. Plumber cleared the partial stoppage at 3:15pm. Crew cleaned up the asphalt parking area and left the scene. 9 9SSO10650 Active 837905 411 Santa Fe drive 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 33.03583 -117.2839 411 Santa Fe Drive Encinitas 92024 Plant Power Restaurant - Zach Vouga - 619-242-2816 Private 4 Sewer Lateral Lateral Clean Out (Private);Lower Lateral (Private) Unpaved surface 07-AUG-17 10.30.00.000000 AM 08/07/2017 10:30 08/07/2017 10:40 07-AUG-17 10.45.00.000000 AM Debris from Construction Food Service Establishment (FSE) Plant Power Restaurant Lower Lateral (Private) 4 VCP Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified City crew arrived on scene, found private lateral backed-up. Upon arrival, crew found standing sewage only(no water was being used) flow had stopped. City crews followed spill to final destination(planter box). Used combination sewer cleaner to suck up and recover all standing water from the planter box(approx. 40 Gals.) Returned recovered sewage to City sewer system. City crew remained on-site until plumber showed up and cleared private lateral blockage 9 9SSO10650 Active 837906 411 Santa Fe drive 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 33.03583 -117.2839 411 Santa Fe Drive Encinitas 92024 Plant Power Restaurant - Zach Vouga - 619-242-2816 Private 4 Sewer Lateral Lateral Clean Out (Private);Lower Lateral (Private) Unpaved surface 07-AUG-17 10.30.00.000000 AM 08/07/2017 10:30 08/07/2017 10:40 07-AUG-17 10.45.00.000000 AM Debris from Construction Food Service Establishment (FSE) Plant Power Restaurant Lower Lateral (Private) 4 VCP Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified City crew arrived on scene, found private lateral backed-up. Upon arrival, crew found standing sewage only(no water was being used) flow had stopped. City crews followed spill to final destination(planter box). Used combination sewer cleaner to suck up and recover all standing water from the planter box(approx. 40 Gals.) Returned recovered sewage to City sewer system. City crew remained on-site until plumber showed up and cleared private lateral blockage 9 9SSO10650 Active 855030 Moonlight Plaza Shopping Center 370 No Yes No 275 95 33.0478 -117.29362 345 South Hwy. 101 Encinitas 92024 Sewer Clean Out in parking lot of shopping center Lateral Clean Out (Private);Upper Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 29-DEC-18 04.00.00.000000 PM 12/29/2018 16:35 12/29/2018 17:25 29-DEC-18 05.05.00.000000 PM Debris-Rags Commercial Property (Office, retail, etc.) Moonlight Plaza Shopping Center Upper Lateral (Private) 6 PVC 25 Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10650 Active 857006 PRIVATE SEWER SPILL at 2168 CAROL VIEW DR. 4425 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 4425 0 33.02408 -117.27507 2168 CAROL VIEW DR CARDIFF 92007 Spill occurred in the parking lot of a Private Apartment building complex located at 2168 Carol View Dr. Lateral Clean Out (Private);Upper Lateral (Private) Drainage Channel;Other (specify below) Spill entered a storm drain channel, but was captured and Treated by the San Elijo Wastewater Treatment Facility. The storm drain channel runs through the San Elijo Wastewater Treatment Facility property. 17-MAR-19 05.00.00.000000 PM 03/18/2019 07:35 03/18/2019 07:35 18-MAR-19 07.45.00.000000 AM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Private Apartment Building complex Upper Lateral (Private) 8 PVC 35 Cleaned-Up;Contained all or portion of spill;Property Owner Notified While performing routine maintenance to the City Sewer system, crews came across a private sewer lateral CO that was spilling into the Apartment complex parking lot. Although private, City crews jetted the line to clear the blockage. City crews cleared the blockage at 7:45am. City crews cleaned up the public Street and informed the Apartment complex site manager(Wendy, 760-212-0946) they had a problem. Site manager, Wendy(760-212-0946) called a plumber and told crews they will clean up their private property. 9 9SSO10650 Active 875475 1864 Lake Drive 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.02335 -117.26683 1864 Lake Drive Cardiff 92007 Private sewer lateral clean out Lateral Clean Out (Private) Street/Curb and Gutter 06-JUL-21 03.25.00.000000 AM 07/06/2021 03:30 07/06/2021 03:45 06-JUL-21 03.45.00.000000 AM Debris from Construction Single Family Home Manhole Failure occurred in a new MH, sewer system under construction. Not accepted by the City yet. 8 PVC 1 Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified Water evaporated, Property owner cleaned up TP and other debris before we arrived. No signs of a discharge when I arrived at 3:45pm 9 9SSO10650 Active 888188 Private Spill at 3538 Williams Terrace 225 No No Not Applicable - Spill did not reach a separate storm drainpipe 225 0 33.07388 -117.20078 3538 Williams Terrace Road Encinitas, CA. 92024 Spill occurred in a new housing Developemnt(One Oak Homes). Developer is Shea Homes. 9990 Mesa Rim Road, #200, San Diego, CA. 92121. 619-572-6347 Manhole Spill came out of a MH in a New Housing Development. Street/Curb and Gutter;Unpaved surface Spill came from a MH in a New Housing development, the spill pooled at the end of a unpaved Street Cul-de-sac. We were able to recover all of the spill. 30-APR-23 01.45.00.000000 PM 04/30/2023 13:50 04/30/2023 14:45 30-APR-23 03.00.00.000000 PM Debris from Construction Also found Roots in MH and Rocks in sewer line Single Family Home The spill occurred in a New Housing Development, still under construction. Sewer System still maintained by the Developer Manhole spill came out of sewer MH in a New Housing Development, sewer system still being maintained by the Developer 8 PVC 1 Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified City Stand-by person responded to a call of sewer spill happening at 3538 Williams Terrace Rd. Upon arrival, determined spill was in a new Housing Development. still being maintained by the Developer of the Homes. Shea Homes, 9990 Mesa Rim Rd.#200, San Diego, CA. 92121 9 9SSO10651 Active 646833 1680 Seacoast 180 Yes Yes No 15 165 32.566944 117.132222 1680 Seacoast Imperial Beach 91932 Private Lateral servicing 1680 Seacoast Drive Other (specify) Private Lateral Surface water;Other (specify below) Tiuana estuary and then to the Pacific Ocean 07-FEB-07 07.00.00.000000 PM 02/08/2007 08:15 02/08/2007 08:40 08-FEB-07 08.30.00.000000 AM Other (specify below) Barker Plumbing alliviated the partial blockage five minutes prior to city staff arrival Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Barker plumbing used a wet/Dry vac to clean the estimated fifteen gallons in the gutter. The remaining effluent spilled in the Tiuana Estuary. 9 9SSO10651 Active 650690 Imperial Beach Pier 35 Yes No Not Applicable - Spill did not reach storm drainpipe 15 20 32.579444 -117.136944 Imperial Beach 91932 Restroom on Imperial Beach Pier Building or structure Spill first noticed coming through floor drain in pier restroom. Beach;Building or structure Spill seeped from restroom floor drain under door and off the pier into the ocean. 18-MAY-07 11.06.00.000000 AM 05/18/2007 11:06 05/18/2007 11:06 18-MAY-07 11.50.00.000000 AM Grease deposition (FOG) Plumber reported excessive amounts of grease upon unclogging the line. Cast Iron 18 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City employee noted water backing up through pier restroom floor drain at 11:06. Called for a vacuum truck. Material began to spill to the ocean at 11:30. Vacuum truck arrived shortly before 11:50 to clean up spilled material. Leak stopped at 11:50. Port District maintenance staff arrived at 12:45 and unclogged line by 13:30. Final clean up and restoration of flow was completed by 14:30. 9 9SSO10651 Active 656376 1690 Seacoast Drive 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 32.566647 117.132697 1690 Seacoast Imperial Beach 91932 Private Lateral Four Plex Condominium Other (specify) Private Lateral to Gutter Other (specify below) Barker Plumbing collected spillage and disposed. 27-AUG-07 07.00.00.000000 AM 08/27/2007 07:40 08/27/2007 07:40 27-AUG-07 07.50.00.000000 AM Other (specify below) The lateral was cleared by Baeker Plumbing. The blockage was unseen. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Barker Plumbing clared the blockage and cleaned the spill site. 9 9SSO10651 Active 656777 177 Ebony Avenue 3 No No Not Applicable - Spill did not reach storm drainpipe 3 32.577178 117.130058 177 Ebony Imperial Beach 91932 Property clean out at the edge of the alley behind 177 Ebony Avenue. Other (specify) Property clean out at the edge of the alley behind 177 Ebony Avenue. Other (specify below) City staff used the Vactor truck to clean the below ground storm drain pipe and the concrete alley. The captured effluent was then deposited into the sewer system. 03-SEP-07 07.20.00.000000 AM 09/03/2007 08:20 09/03/2007 09:15 03-SEP-07 11.25.00.000000 AM Root intrusion 4 ABS Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) This is a Private Lateral Spill. City staff found the seepage and used the Vactor truck to clean one section of S/D line. The down stream line was dry at arrival. The alley was cleaned using the Vactor truck. Rescue Rooter was called and alleviated the partial blockage with city staff onsite. No effluent entered the Tijuana Estuary 9 9SSO10651 Active 708540 1128 Georgia Street 15 No No Not Applicable - Spill did not reach storm drainpipe 15 32.576078 117.104867 1128 Georgia Imperial Beach 91932 North side of property at lateral location seeping from the soil to a dirt/gravel alley. Other (specify) North side of property at lateral location seeping from the soil to a dirt/gravel alley. Other (specify below) The spill traveled down the dirt/gravel alley to the gutter crossing in front of the property and into the storm drain inlet one property to the South. The sewer division utilized a Vactor truck to clean above ground as well as two storm drain inlet boxes and the two below ground storm drain pipes. Effluent was then discharged back into the sewer system. 29-NOV-07 07.00.00.000000 AM 11/29/2007 10:00 11/29/2007 10:00 29-NOV-07 10.00.00.000000 AM Other (specify below) Lateral problem. Specific cause unknown. Residents directed not to use any water at the property until a plumber effects repairs. 4 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system This is a Private Lateral Spill. City staff found the seepage and used the Vactor truck to clean two section of S/D line. The alley was cleaned using the Vactor truck. H/O instructed not to use any water until repairs are completed. 9 9SSO10651 Active 710144 1024 Florida Street 10 No No Not Applicable - Spill did not reach storm drainpipe 10 32.578167 117.109728 1024 Florida Imperial Beach 91932 The spill appeared at the property clean out and ran south down the concrete alley to Ebony Ave. Other (specify) This is a Private Lateral Spill. Other paved surface;Other (specify below) City staff used a pressure washer with heated water to wash the concrete alley to the city Vactor truck. The collected sewerage was then deposited back into the city sewer system. 20-DEC-07 08.45.00.000000 AM 12/20/2007 09:15 12/20/2007 09:15 20-DEC-07 09.20.00.000000 AM Other (specify below) ARS Plumbing cleared the blockage. ARS Plumbing then televised the lateral and found a break. 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system This is a Private Lateral Spill. City staff found the seepage and used the Vactor truck to clean the spill. The alley was cleaned using the Vactor truck. H/O instructed not to use any water until repairs are completed. ARS Plumbing responded and cleared the blockage. 9 9SSO10651 Active 712764 Private Property Clean out 15 No No Not Applicable - Spill did not reach storm drainpipe 15 32.577967 117.111503 1025 10th Imperial Beach 91932 Private property clan out located at 1025 10th Street Other (specify) Private Property Clean Out Other (specify below) The spill site was pressure washed and collected in the city Vactor truck. The waste was then deposited in the sewer system. 12-FEB-08 06.00.00.000000 PM 02/13/2008 09:50 02/13/2008 09:59 13-FEB-08 09.49.00.000000 AM Other (specify below) Private Lateral. Plumber called. The exact cause of the spill is unknown, but a partial blockage is suspected. 4 ABS Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Upon arrival, the area surrounding the clean out was dry with traces of toilet paper. There was apx fifteen gallons of water ponding in the alley. City staff pressure washed the spill site and collected the spill using a vactor truck. The final destination of the spill was the sewer system. 9 9SSO10651 Active 713048 524-526 8th Street 20 Yes No Not Applicable - Spill did not reach storm drainpipe 20 0 32.587817 117.11585 524-526 8th Imperial Beach 91932 Private Lateral Other (specify) Clean Out Storm drain;Street/curb and gutter;Other (specify below) The intermittant spill came out of the clean out, ran down the driveway, south on C&G and entered the below ground S/D system. 17-FEB-08 09.30.00.000000 AM 02/17/2008 13:30 02/17/2008 13:50 17-FEB-08 01.50.00.000000 PM Root intrusion This was a paritial blockage. The paper was in small bits and the spill was dark and murky. Craig Barker of Barker Plumbing stated that he used 100' of standard snake and pulled roots from the lateral. 4 Cast Iron Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) City staff arrived at 1350 and contained the flow with sandbags and a small Vac truck. Barker Plumbing was called and alliviated the blockage. City Vator truck cleaned apx 252' of below ground S/D and three S/D boxes. The recovered waste was returned to the sewer system. 9 9SSO10651 Active 720697 Imperial Beach Fishing Pier 20 Yes No Not Applicable - Spill did not reach storm drainpipe 0 20 32.579546 117.137132 10 Evergreen Imperial Beach 91932 Spill occurred from the sewer main under the pier over water. Ths spill discharged directly into the Pacific Ocean Building or structure Spill occured from the Lifeguard Tower restroom facility located in the pier over the water Surface water 22-JUN-08 03.35.00.000000 PM 06/22/2008 15:40 06/22/2008 17:30 22-JUN-08 04.00.00.000000 PM Debris Main 4 1 Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow 9 9SSO10651 Active 730667 831 13th Street 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 32.581806 117.105325 831 13th Imperial Beach 91932 Lateral spill to concrete alley. Other sewer system structure Lateral from the back of the property. Other (specify below) The City Vactor truck was deployed to pressure wash and collect the spill. The waste was then deposited into the sewer system. 14-DEC-08 05.30.00.000000 PM 12/14/2008 17:45 12/14/2008 18:05 14-DEC-08 06.30.00.000000 PM Other (specify below) Barker Plumbing was called to snake the lateral. The cause of the partial blockage is not known. Lower Lateral Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Barker Plumbing cleared the lateral using a snake. City staff used the Vactor truck to collect the spill and deposit the waste in the sewer system. 9 9SSO10651 Active 732759 Bernardo Shores RV Park Clean out 100 No No Not Applicable - Spill did not reach storm drainpipe 100 0 32.5871 117.120411 500 Hwy 75 State Hwy 75 Imperial Beach 91932 Clean out for Bernardo Shores RV Park. Since they have multiple clean outs, we will state the affected clean out is in the South West Section of the RV Park. Other sewer system structure Clean out in the South West Section of Bernardo Shores RV Park. Other (specify below) The spill entered a planter bed and was captured/contained. 24-JAN-09 12.40.00.000000 PM 01/24/2009 11:50 01/24/2009 12:20 24-JAN-09 02.45.00.000000 PM Other (specify below) The clean out at Bernardo Shores was full and drains were running slow, but had zero spillage at the arrival of city staff. While the Vactor truck was used to clean the sewer main of the partial blockage, only then was there an overflow. The spill from the clean out was a result of introducing water into the system by hydro cleaning the partial blockage. The cause of the blockage is unknown. Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Other (specify below) City staff alliviated the Blockage. RV Park Staff cleaned the spill site. 9 9SSO10651 Active 733483 Imperial Beach Pier 150 Yes No Not Applicable - Spill did not reach storm drainpipe 0 150 32.579525 117.132328 Gravity sewer Surface water Pacific Ocean 11-FEB-09 12.00.00.000000 PM 02/11/2009 16:05 02/11/2009 16:10 11-FEB-09 04.15.00.000000 PM Operator error Unified Port District of San Diego employee broke pipe fitting while attempting to clean line Restored flow The Unified Port District of San Diego is responsible for maintaining the sewer line on the pier. City of Imperial Beach staff closed the pier restrooms, lifeguard tower, and restaurant on pier 9 9SSO10651 Active 733487 284 Imperial Beach Blvd 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 32.576878 117.127747 284 Imperial Beach Blvd Imperial Beach 91932 The clean out on the alley side of the property. Other (specify) The clean out on the alley side of the property. Other (specify below) The city used the Vactor truck to collect the spill and deposite the liquid into the sewer system. Barker Plumbing cleared the lateral. The property management company dispatched maintenance staff to sweep up the toilet paper from the site. 11-FEB-09 01.15.00.000000 PM 02/11/2009 13:28 02/11/2009 13:28 11-FEB-09 01.50.00.000000 PM Other (specify below) The cause of the private lateral blockage is unknown. Barker Plumbing cleared the line. The cause of the blockage must have made its way into the sewer system. Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City Staff Manuel Casas found the spill. Manuel spoke with residents and requested they use no water. Manuel then went to Paul Mcnally Reality Inc and spoke with Joan Reynolds. Ms. Reynolds called Barker Plumbing to correct the problem with the private lateral. The lateral was spilling intermittently. The cause of the blockage is unknown Private property. City crew used the Vactor truck to collect the spill. Property management staff had the maintenance worker sweep up the toilet paper. 9 9SSO10651 Active 733993 Private lateral clean out servicing 1113 Cypress Ave 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 32.586903 117.110253 1113 Cypress Imperial Beach 91932 Private lateral clean out servicing 1113 Cypress Ave Other (specify) Private lateral clean out servicing 1113 Cypress Ave Other (specify below) Barker Plumbing came and alliviated the partial blockage. City staff washed down and collected the waste and deposited it into the sewer system. 22-FEB-09 07.00.00.000000 PM 02/22/2009 19:20 02/22/2009 19:30 22-FEB-09 08.05.00.000000 PM Other (specify below) Cal_Am Water was called to the site to investigate water coming from a water box. Cal-Am arrived to find that the flow was sewerage and called the city of Imperial Beach emergency phone. Jose Aguirre responded and called Manuel Casas for back. The men placed sandbags at the downstream storm drain and proceeded to the yard to get the city Vactor truck. Since this was a private property issue, a plumber was called to clear the lateral. Barker Plumbing responded. Once the partial blockage was alleviated, city staff washed the site, collected the spill and disposed in the sewer. Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Cal_Am Water was called to the site to investigate water coming from a water box. Cal-Am arrived to find that the flow was sewerage and called the city of Imperial Beach emergency phone. Jose Aguirre responded and called Manuel Casas for back. The men placed sandbags at the downstream storm drain and proceeded to the yard to get the city Vactor truck. Since this was a private property issue, a plumber was called to clear the lateral. Barker Plumbing responded. Once the blockage was alleviated, city staff washed the site, collected the spill and disposed in the sewer. 9 9SSO10651 Active 735017 1360 Donax Ave 55 No No Not Applicable - Spill did not reach storm drainpipe 55 0 32.582575 -117.103969 1360 Donax Imperial Beach 91932 Private lateral serving the property. Other (specify) The spill was intermittantly spilling from the clean out. Other (specify below) The spill was collected using the city Vactor truck and returned to the sewer system. 14-MAR-09 09.15.00.000000 AM 03/14/2009 10:15 03/14/2009 10:45 14-MAR-09 11.15.00.000000 AM Other (specify below) Cause of blockage is unknown. BPI plumbing was called by the property management company. The plumber ran a snake down the clean out and cleared the blockage. Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system The Vactor truck pressure washed the site and collected the waste. The property manaement company stated they will televise the lateral to determine is further repairs are needed. 9 9SSO10651 Active 746798 753 13th Street 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 32.58287 -117.10531 753 13th Imperial Beach 91932 Camper trailers were visible in the offending property. After a conversation with the resident, it was revealed that one of the trailers had a plumbing problem and when the resident disconnnected the trailer plumbing, the water contained within the pipe spilled into the alleyway. Other (specify) Camper Trailer Storm drain 14-NOV-09 01.50.00.000000 PM 11/14/2009 14:01 11/14/2009 14:22 14-NOV-09 03.20.00.000000 PM Other (specify below) Blockage in resident's camper trailer plumbing system Other (specify below) Sewage spilled as a result of the resident disconnecting the camper trailer's drainage piping Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10651 Active 748334 1260 Calla Ave 30 No No Not Applicable - Spill did not reach storm drainpipe 30 0 32.585631 -117.106359 1260 Calla Imperial Beach 91932 Building or structure Street/curb and gutter 13-JAN-10 09.30.00.000000 AM 01/13/2010 10:15 01/13/2010 10:30 13-JAN-10 10.30.00.000000 AM Debri-General Cleaned-up (mitigated effects of spill);Contained all or portion of spill Resonded to call and identified a private lateral spill. Had the property management turn the water off to the building and call a plumber. The City contained and cleaned up all of the spill that reached the street and curb gutter. 9 9SSO10651 Active 748651 1128-1130 12th Street 900 Yes Yes No 4 900 32.575897 -117.10816 1128-1130 12th Imperial Beach 91932 Private lateral from appartment unit. Building or structure Storm drain;Street/curb and gutter;Surface water Tijuana River Estuary 14-JAN-10 09.00.00.000000 PM 01/20/2010 12:15 01/20/2010 12:30 20-JAN-10 12.50.00.000000 PM Debri-General Private lateral that was clogged with debris. Cleaned-up (mitigated effects of spill);Contained all or portion of spill Using the vactor truck, the street was pressure washed and sanitized with heat. 9 9SSO10651 Active 754417 945 13th St. Imperial Beach, CA 91932 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 32.579812 -117.105301 945 13th Imperial Beach 91932 Spill originated from private lateral of 945/947 13th St. Other (specify) Gutter Street/curb and gutter 01-JUL-10 03.45.00.000000 PM 07/01/2010 15:50 07/01/2010 15:50 01-JUL-10 04.45.00.000000 PM Other (specify below) Lateral owner snaked sewer line and backup came from cleanout. Other (specify below) Cleanout at lateral in driveway Cleaned-up (mitigated effects of spill) 9 9SSO10651 Active 760293 552-554 11th St. 30 No Yes Yes 30 0 32.586928 -117.110919 552 11th Imperial Beach 91932 Lateral at Cypress and Alley Other sewer system structure Cleanout Separate storm drain 05-JAN-11 03.15.00.000000 PM 01/05/2011 15:30 01/05/2011 15:45 05-JAN-11 04.45.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10651 Active 761190 Iris Avenue Apartments 1000 No Yes No 1000 0 32.569439 -117.104319 1348 Iris Imperial Beach 91932 On the side of 1348 Iris at one of the cleanouts. Other (specify) Cleanout on property Separate storm drain Spill went in two directions on Iris ave. To the west spill enters large concrete channel on NOLF navy base. Channel appeared dry upon inspection. Dry weather for duration of spill makes evaporation likely. To the East, spill reached a large underground holding area. This was recovered. 09-JAN-11 01.00.00.000000 AM 01/12/2011 13:50 01/12/2011 13:50 12-JAN-11 03.00.00.000000 PM Debri-General General Debris in the lateral. Upper Lateral Cleanout Cleaned-up (mitigated effects of spill) 9 9SSO10651 Active 763245 Seacoast Apartment Homes 27 No Yes Yes 27 0 32.582255 -117.131452 Other (specify) Cleanout Street/curb and gutter 17-FEB-11 11.00.00.000000 AM 02/17/2011 11:10 02/17/2011 11:20 17-FEB-11 02.00.00.000000 AM Debri-General Lower Lateral Cleanout Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Cleaned street to remove impurities 9 9SSO10651 Active 766585 533 Delaware St. 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.58749 -117.11675 533 Delaware Imperial Beach 91932 Private lateral in front of 533 Delaware Other (specify) Lateral Other paved surface Some reached the curb and gutter, but most was held in the ground. This was a very slow leak. 13-MAY-11 12.00.00.000000 PM 05/16/2011 10:07 05/16/2011 10:30 16-MAY-11 12.00.00.000000 PM Root intrusion Resident and owner said roots were the cause. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Ordered the lateral be cleared immediately. 9 9SSO10651 Active 766619 940 Calla Ave. 9 Yes Yes No 0 9 32.57655 -117.11588 940 Calla Imperial Beach 91932 Lateral at condo complex Building or structure Private lateral Separate storm drain;Street/curb and gutter;Surface water 16-MAY-11 03.00.00.000000 PM 05/17/2011 09:10 05/17/2011 09:30 16-MAY-11 04.00.00.000000 PM Debri-General Upper Lateral Other (specify below) Spill had already reached the receiving water when reported to the city. We issued a notice and provided education. Residents worked to clean up solids. 9 9SSO10651 Active 769112 1113 Cypress Ave. 100 Yes Yes No 20 80 32.58707 -117.11019 1113 Cypress Imperial Beach 91932 Private lateral clean out near the alley. Other sewer system structure Customer clean out. Separate storm drain;Street/curb and gutter;Surface water Some of the spill was recovered, some reached San Diego Bay 26-JUL-11 08.00.00.000000 AM 07/27/2011 10:00 07/27/2011 10:00 27-JUL-11 11.00.00.000000 AM Root intrusion Property owner has stated that roots from a neighbor's tree are intruding. She provides no evidence to backup this claim. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Remained onsite until plumber arrived to stop the spill. Instructed residents to use little water until problem solved. 9 9SSO10651 Active 771236 Sea Breeze Gardens 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.57284 -117.103 1433 Grove Imperial Beach 91932 Spill from two cleanouts behind 1433 Grove. Ave. Building or structure Unpaved surface;Other (specify below) Property at 1353 14th St. 14-SEP-11 03.00.00.000000 PM 09/16/2011 09:00 09/16/2011 10:00 14-SEP-11 04.00.00.000000 PM Debri-General Chunks of asphalt and a roll of tape were placed in the cleanouts at the property. Upper Lateral Other (specify below) Spill had already been controlled by our notification. I explained to the property owner and other involved that these need to be reported immediately. 9 9SSO10651 Active 777623 1031-1033 9th St. 400 Yes Yes No 0 400 32.57801 -117.11423 1031 9th Imperial Beach 91932 Private lateral cleanout in front of the house. Other (specify) Spill coming from clean out. Clean out is below grade. Separate storm drain;Street/curb and gutter;Unpaved surface;Other (specify below) Much of the sewage remains onsite or infiltrates to ground. Residents have reported that some has flowed to the storm drain system. City staff has not confirmed drainage to street. 12-FEB-12 04.30.00.000000 PM 02/15/2012 16:15 02/15/2012 16:30 16-FEB-12 04.35.00.000000 PM Pipe structural problem/failure We believe the lateral has been compromised prior to the mainline. 02/27/2012: Spill cause determined to be large clog in private lateral. Upper Lateral Failure occured between cleanout and mainline. Other (specify below) Required owner to repair lateral and keep water from flowing into storm drain system. We will monitor to ensure any future spill is prevented from entering the system. 02/27/2012: Owner confirmed that a large clog was removed. No further discharge. 9 9SSO10651 Active 778249 1152 15TH St. 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 32.5755 -117.10139 1152 15th Imperial Beach Home faces alley. Lateral spilled into nearby sewer manhole. Building or structure Private Lateral Other (specify below) Sewer Manhole 28-FEB-12 04.00.00.000000 PM 02/28/2012 16:30 02/28/2012 20:30 28-FEB-12 08.30.00.000000 PM Pipe structural problem/failure Lateral requires repair. Water use has stopped so this should not be an issue. 03/06/2012 - lateral repaired. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Cleanup done by plumber upon arrival. Spill was small enough to fit in rim of manhole. 9 9SSO10651 Active 778580 The Courtyard Apartments 200 Yes Yes Yes 150 50 32.58548 -117.1136 900-938 Calla Imperial Beach 91932 PRIVATE LATERAL CLEANOUT AT 938 CALLA PARKING GARAGE Building or structure CLEANOUT Separate storm drain;Street/curb and gutter;Surface water REACHED STORM DRAIN. MOST RECOVERED AND CLEANED BEFORE REACHING SURFACE WATER. AREA WAS JETTED 12-MAR-12 09.50.00.000000 AM 03/12/2012 10:00 03/12/2012 10:20 12-MAR-12 10.20.00.000000 AM Debri-General Lower Lateral On private section of lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) contacted property owner for repair of the lateral. Had to come out again due to delay in repair being scheduled. This spill restarted after 10:20, but I am not being allowed to change the time. 9 9SSO10651 Active 781378 1023 Holly Ave. 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 32.57131 -117.11093 1023 Holly Imperial Beach 91932 Building or structure Private lateral cleanout Street/curb and gutter Spill reached curb and gutter and was cleaned. 08-MAY-12 05.10.00.000000 PM 05/08/2012 17:16 05/08/2012 17:16 08-MAY-12 05.30.00.000000 PM Debri-General Lower Lateral Lower lateral prior to entering public sewer. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10651 Active 781855 Casa Delaplaya Condos 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 32.57977 -117.12848 244 Evergreen Building or structure Street/curb and gutter 03-JUN-12 11.00.00.000000 AM 06/03/2012 11:25 06/03/2012 11:40 03-JUN-12 12.05.00.000000 PM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10651 Active 783150 Stuart Manor Apartments 200 Yes Yes No 0 200 32.58114 -117.10603 870 13TH St. Imperial Beach 91932 South side of the property. Building or structure Cleanout Surface water 04-JUL-12 10.00.00.000000 AM 07/06/2012 06:30 07/06/2012 06:50 05-JUL-12 12.00.00.000000 PM Debri-General Lower Lateral Other (specify below) Spill was completed before notification. We issued a notice of violation to the property owner and required cleanup of any remaining issues. 9 9SSO10651 Active 787279 234 Daisy Apartments 42 No No Not Applicable - Spill did not reach a separate storm drainpipe 42 0 32.58193 -117.12872 234 Daisy imperial beach 91932 Rear of property in alley. Building or structure Cleanout Other (specify below) Palm Ave. Storm Water diverter. 16-OCT-12 11.00.00.000000 AM 10/16/2012 15:20 10/16/2012 15:20 16-OCT-12 03.40.00.000000 PM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10651 Active 789597 1034-1036 12th St. 223 Yes Yes No 50 173 32.57802 -117.10819 1034 12th Imperial Beach 91932 Private lateral cleanout in the alley west of 12th St. Building or structure Cleanout Separate storm drain;Street/curb and gutter;Surface water 01-JAN-13 10.00.00.000000 AM 01/02/2013 11:00 01/02/2013 11:50 02-JAN-13 11.58.00.000000 AM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10651 Active 790997 1046 Ocean Lane 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 32.57709 -117.1324 1046 Ocean Imperial Beach 91932 Lateral cleanout on building facing Ebony Street End Building or structure Combined storm drain (combined CS only);Street/curb and gutter 30-JAN-13 06.30.00.000000 AM 01/30/2013 08:10 01/30/2013 08:25 30-JAN-13 08.30.00.000000 AM Debri-General Tampon Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10651 Active 791916 1192 Florida St. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 32.57483 -117.109 1192 Florida Imperial Beach 91932 Building or structure Cleanout Street/curb and gutter 15-FEB-13 01.00.00.000000 PM 02/15/2013 13:30 02/15/2013 14:00 15-FEB-13 02.10.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10651 Active 792708 Imperial Beach Gardents 100 Yes Yes Yes 100 1 32.57583 -117.12509 333 Imperial Beach Imperial Beach 91932 Lateral at the rear of property in shed of unit. Building or structure Lateral cleanout Street/curb and gutter All recovered 16-MAR-13 09.00.00.000000 AM 03/16/2013 12:23 03/16/2013 12:30 16-MAR-13 12.30.00.000000 PM Debri-Rags Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10651 Active 794699 The Courtyard Apartments 300 Yes Yes No 100 200 32.58548 -117.11356 930 Calla Imperial Beach 91932 Building or structure Private lateral Separate storm drain;Street/curb and gutter;Surface water 30-MAY-13 06.00.00.000000 AM 05/30/2013 09:00 05/30/2013 10:30 30-MAY-13 11.00.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Private plumber hired by the property manager restored flow. 9 9SSO10651 Active 810011 1560 Seacoast Drive 600 Yes Yes No 550 50 32.568396 -117.13254 1560 Seacoast Drive Imperial Beach 91932 Apartment complex along Seacoast Drive with blocked lateral. Lateral Clean Out (Private) Blocked lateral with spill occurring out of the clean out. Other (specify below) 50 gallons of the lateral spill made it into the Tijuana Estuary. 06-OCT-14 07.30.00.000000 AM 10/06/2014 13:00 10/06/2014 13:45 06-OCT-14 01.50.00.000000 PM Debris-General Debris in Private lateral. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Apartment complex Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified We contained the spill, cleaned up the spill from street, storm drain, and ponded area adjacent to Tijuana Estuary. Sanitized the street and storm drain. Contacted property owner and worked with plumber to resolve the blocked lateral. Issued an NOV to property owner, cost recovery, and educated the property owner. 9 9SSO10651 Active 810079 994 8th St 70 No No Not Applicable - Spill did not reach a separate storm drainpipe 70 0 32.579337 -117.116781 994 8th Street Imperial Beach 91932 994 8th St in the backyard. Lateral Clean Out (Private) Blocked lateral with spill occurring out of the clean out Unpaved surface Spill did NOT reach any surface water or storm water drain pipe. 19-OCT-14 04.40.00.000000 PM 10/19/2014 16:45 10/19/2014 17:10 19-OCT-14 08.00.00.000000 PM Root Intrusion City crew found a large number of roots blocking the private lateral. Single Family Home Private Lateral Upper Lateral (Private) Private lateral blocked with roots. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified Vactor truck was used to jet the lines and restore the normal flow. Roots were removed from private lateral to eradicate the problem. 9 9SSO10651 Active 820078 284 Imperial Beach Blvd 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 32.57684 -117.12776 Lower Lateral (Private) Spill from sewer cleanout from private lateral Paved Surface Spill reached paved alley 07-DEC-15 08.35.00.000000 AM 12/07/2015 08:50 12/07/2015 08:55 07-DEC-15 09.30.00.000000 AM Debris-General Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified Cleaned up and mitigated spill. Notified property owner and issued NOV. Met with plumber on site to verify that the private lateral was cleaned. 9 9SSO10651 Active 821158 1054 Florence St 180 Yes Yes Yes 180 0 32.577174 -117.107532 1054 Florence St Imperial Beach 91932 Back of the property (alley side) located at 1054 Florence St. Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter The spill was controlled a few minutes after the arrival of a plumbing company(private). All the sewage was recovered in the storm drain interceptor located at the corner of 10th St and Imperial Beach Blvd. 19-JAN-16 02.00.00.000000 PM 01/19/2016 14:02 01/19/2016 14:08 19-JAN-16 02.18.00.000000 PM Pipe Structural Problem/Failure Lack of maintenance of the pipes. Single Family Home Single Family Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified The City of Imperial Beach Sewer Division was able to show up on time and mitigated the effects of the spill and completely recovered the sewage at the storm water interceptor located close by. A plumbing company was able to restore the normal flow and provided additional cleanup of the surface areas affected by the spill. 9 9SSO10651 Active 822589 430 Delaware St 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 32.589668 -117.117317 430 Delaware St Imperial Beach 91932 Private lateral clean out located in the back of the property. Lateral Clean Out (Private) Paved Surface 02-MAR-16 10.20.00.000000 AM 03/02/2016 10:27 03/02/2016 10:33 02-MAR-16 10.25.00.000000 AM Pipe Structural Problem/Failure Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Apartment complex located on 430 Delaware St. Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified The City of Imperial Beach Public Works (Sewer Division) were able to recover 100% of the spill and jetted the main line to make sure everything was functioning properly. The property management was notified and were able to send a plumbing company out to work on the issue and restore the proper flow to the apartment complex. 9 9SSO10651 Active 823161 1690 Seacoast Dr 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 32.566672 -117.132487 1690 Seacoast Drive Imperial Beach 91932 Private lateral located at the south east side of the 1690 Seacoast Dr building. Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 10-MAR-16 02.30.00.000000 PM 03/10/2016 14:33 03/10/2016 14:40 10-MAR-16 02.50.00.000000 PM Pipe Structural Problem/Failure Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified The City of Imperial Beach Sewer Division and Environmental Division were able to control, mitigate, and completely recover the spill that was deposited on the street/street gutter. Property owner was notified and they immediately sent out a plumber to fix the pipe. 9 9SSO10651 Active 824322 575 Florence St 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 32.586112 -117.106546 575 Florence St Imperial Beach 91932 Alley side at 575 Florence St Lateral Clean Out (Private) Private lateral on the alley side. Paved Surface;Street/Curb and Gutter 27-APR-16 10.20.00.000000 AM 04/27/2016 10:42 04/27/2016 10:50 27-APR-16 10.30.00.000000 AM Debris-General The lateral was clogged with a lot of toilet paper. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified The City of Imperial Beach Street and Environmental Divisions were able to mitigate the effects of the spill. All the spill was cleaned up and 100% of the spill recovered and returned to the Sanitary Sewer System. 9 9SSO10651 Active 829593 1680 Seacoast Drive 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 32.566856 -117.132435 1680 Seacoast Drive Imperial Beach 91932 Private sewer lateral located on the driveway of 1680 Seacoast Drive Unit A. Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 28-OCT-16 09.00.00.000000 AM 10/28/2016 09:15 10/28/2016 09:30 28-OCT-16 10.00.00.000000 AM Debris from Construction Contractor working on 1680 Seacoast Drive Unit A dumped construction materials (plaster residuals) into the sewer line in the apartment. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified The City of Imperial Beach Public Works Department took care of the cleanup and staff was able to recover 100% of the spill. Also, the street/sidewalk.street gutter were pressure washed and all the water used was recovered. 9 9SSO10651 Active 830379 600 Palm Ave 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 32.58427 -117.120365 600 Palm Ave Imperial Beach 91932 Inside the shopping center at 600 Palm Ave. Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 05-DEC-16 01.00.00.000000 PM 12/05/2016 13:20 12/05/2016 13:30 05-DEC-16 03.40.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) There is a restaurant and a pet grooming and the plumber found grease and dog fur that clogged the private lateral. Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified The City of Imperial Beach Sewer Division drove there to set up the vactor truck and prevent all the sewage to reach any storm drain. Then we waited for the plumber to show up and restore the flow (private property). After the pipe was unclogged and the flow was restored, the City left and the plumbing company took care of the clean up. A re-inspection by the Environmental Specialist confirmed that the clean up was completed and all the water used for the cleanup was recovered. 9 9SSO10651 Active 833570 1231 Calla Ave 1050 Yes Yes No 450 600 32.585249 -117.107449 1231 Calla Ave Imperial Beach 91932 Cleanout located by the trash enclosure. Lateral Clean Out (Private) Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water 08-MAR-17 06.00.00.000000 AM 03/08/2017 06:50 03/08/2017 07:00 08-MAR-17 07.45.00.000000 AM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified The Sewer and Street division took care of the cleanup and were able to recover a portion of the spill. 9 9SSO10651 Active 845840 1133 13th St 400 Yes Yes No 300 100 32.575733 -117.105181 1133 13th St IMPERIAL BEACH 91932 Under the trash bins in the alley side. Lateral Clean Out (Private) Lateral clean out behind the building. Drainage Channel;Paved Surface The spill reached a storm drain located in the same alley where the spill occurred. 21-MAR-18 08.40.00.000000 AM 03/21/2018 09:25 03/21/2018 09:35 21-MAR-18 02.40.00.000000 PM Pipe Structural Problem/Failure The clean out cap was broken. Commercial Property (Office, retail, etc.) Clean out to the mix-use property. Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified The Sewer Division showed up to contain the spill. A percentage of the spill could not be recovered. The sewer division cleaned up and sanitized the affected area. The plumbing company solved the issue with the broken pipe. 9 9SSO10651 Active 853101 955 Imperial Beach Blvd 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 32.576452 -117.112808 955 Imperial Beach Blvd IMPERIAL BEACH 91932 East side of the property. Lateral Clean Out (Private) Private Lateral Building or Structure;Paved Surface;Street/Curb and Gutter;Unpaved surface Grass area next to the building and reached all the way to the street and gutter. 19-NOV-18 01.40.00.000000 PM 11/19/2018 13:52 11/19/2018 14:05 19-NOV-18 02.20.00.000000 PM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified The property management was notified and a plumber alleviated the blockage and restored the flow. 9 9SSO10651 Active 856504 153 Ebony Avenue 80 No Yes Yes 80 0 32.577046 -117.130566 153 Ebony Ave Imperial Beach 91932 Alley side of the property located at 153 Ebony Avenue Lateral Clean Out (Private) Private lateral Paved Surface The spill made it to a storm drain inlet located in the alley but all of it was successfully recovered with a truck(Gap-Vax) and returned to the sewer system. Storm drain line was jetted to assure the proper cleaning. 27-FEB-19 09.30.00.000000 AM 02/27/2019 09:45 02/27/2019 09:50 27-FEB-19 10.39.00.000000 AM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified The Sewer Division spotted the spill with proper timing to recover 100% of the spill. A storm drain line was reached by the sewage but it did not make it to any receiving waters. Therefore, all spill was recovered, storm drain line was jetted and paved surface was pressure washed. The property owner was notified along with the tenants living at this multi-family unit. A plumber was called and checked the lateral. 9 9SSO10651 Active 858317 955 Imperial Beach Blvd 25 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 32.576474 -117.112782 955 Imperial Beach Blvd Imperial Beach 91932 In front of building. (North side) Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 15-MAY-19 03.34.00.000000 PM 05/15/2019 15:40 05/15/2019 15:45 15-MAY-19 04.15.00.000000 PM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified The sewer division took care of the clean up and was able to stop the spill . Property owner/management and tenants were notified. The property owner/management called a plumber to fix the problem and restore the normal flow. 9 9SSO10651 Active 860607 1102 Ivy Lane 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 32.576425 -117.11244 1102 Ivy Ln IMPERIAL BEACH 91932 Private Lateral Upper Lateral (Private) Paved Surface;Street/Curb and Gutter;Unpaved surface 21-AUG-19 10.00.00.000000 AM 08/21/2019 10:05 08/21/2019 10:10 21-AUG-19 10.35.00.000000 AM Debris-General Debris blockage. High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified The sewer division took care of the cleanup and was able to recover 100% of the spill that did not reach the storm drain system. 9 9SSO10651 Active 862785 567 11th St 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 32.586408 -117.110014 567 11th St IMPERIAL BEACH 91932 Alley side of the property. Lower Lateral (Private) Private lateral in the alley side of the property. Paved Surface 12-NOV-19 11.00.00.000000 AM 11/12/2019 11:05 11/12/2019 11:15 12-NOV-19 11.10.00.000000 AM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified The sewer division took care of the clean up. The Environmental Division talked to the property owner (who reported the spill). 9 9SSO10651 Active 863588 828 Calla Ave 140 No No Not Applicable - Spill did not reach a separate storm drainpipe 140 0 32.585705 -117.115223 828 Calla Ave IMPERIAL BEACH 91932 Private lateral Lower Lateral (Private) Private lateral in the driveway of 828 Calla Avenue Paved Surface;Street/Curb and Gutter It covered part of the driveway and the gutter in front of the property. 16-DEC-19 04.00.00.000000 PM 12/16/2019 16:10 12/16/2019 16:40 16-DEC-19 04.20.00.000000 PM Grease Deposition (FOG) Grease was blocking the main line. Commercial Property (Office, retail, etc.) There is a commercial area upstream of this location that may have caused the grease to build up in the sewer main and cause the spill, which appeared in the private lateral of 828 Calla Avenue. Gravity Mainline Gravity mainline had a grease deposition. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified The sewer division cleaned up the area, and was able to recover 100% of the spill. They were also able to alleviate the sewer main and will be monitoring to avoid any future spills. 9 9SSO10651 Active 864033 256 Elm Ave 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 32.580612 -117.128358 256 Elm Ave IMPERIAL BEACH 91932 Cleanout located in the back of the property. Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter Spill reached the alley side of the property (paved surface) 06-JAN-20 08.00.00.000000 AM 01/06/2020 08:35 01/06/2020 08:40 06-JAN-20 08.30.00.000000 AM Pipe Structural Problem/Failure According to the tenant, there is an issue being currently corrected by a plumbing company. There is a structural damage of the pipe (lateral). Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10651 Active 864131 940 Calla Ave 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 32.585891 -117.113661 940 Calla Ave IMPERIAL BEACH 91932 Alley side of the property located at 940 Calla Avenue. Lateral Clean Out (Private) The clean out is located in the alley side of the property. (back of the property) Paved Surface;Street/Curb and Gutter The spill reached the street gutter on 9th Street and made it all the way to Cypress Avenue. We were able to recover 100% of the spill in the catch basin. 09-JAN-20 02.30.00.000000 PM 01/09/2020 14:48 01/09/2020 14:54 09-JAN-20 02.45.00.000000 PM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified The sewer and environmental divisions took care of the cleanup and were able to recover 100% of the spill. Property owner was notified. 9 9SSO10651 Active 864316 877 Delaware St 50 No Yes Yes 50 0 32.581077 -117.116221 877 Delaware St IMPERIAL BEACH 91932 Alley side of the property. Lateral Clean Out (Private) Lateral clean out in the back of the house. Other (specify below);Paved Surface;Street/Curb and Gutter The spill was captured in the catch basin right next to the house. 16-JAN-20 07.00.00.000000 AM 01/16/2020 07:05 01/16/2020 07:10 16-JAN-20 07.15.00.000000 AM Debris-General Debris in the clean out of the property. Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified The City also jetted the storm drain line adjacent to the property and downstream of the catch basin that contained the spill. 9 9SSO10651 Active 864417 528 10th St 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 32.587813 -117.112411 528 10th St IMPERIAL BEACH 91932 Alley behind 526-528 10th Street. Lateral Clean Out (Private) Lateral clean out (private property) Paved Surface;Street/Curb and Gutter There is a catch basin/ well in the middle of the alley. All sewage was captured inside the catch basin. 26-JAN-20 08.00.00.000000 PM 01/27/2020 13:08 01/27/2020 13:13 27-JAN-20 01.25.00.000000 PM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified The sewer and environmental divisions were able to talk to the tenants and they informed the property management. A plumber was called to alleviate the connection. 9 9SSO10651 Active 864790 252 Date Ave 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 32.581332 -117.128476 252 Date Ave IMPERIAL BEACH 91932 Alley side of the property. Lateral Clean Out (Private) Lateral clean out in the alley side of the property. Paved Surface;Street/Curb and Gutter Right-of-way (alley, street, gutter) 11-FEB-20 09.30.00.000000 AM 02/11/2020 10:18 02/11/2020 10:30 11-FEB-20 09.45.00.000000 AM Debris-General General debris were blocking the lateral. When the City's sewer division arrived, a plumber was already on site. The spill started at around 9:30 and the plumber was able to clear the line at around 9:45. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified The sewer division was able to recover 100% of the spill. Also, the sewer division took care of the clean up along the right-of-way. The property management took care of the cleanup on the private property side. 9 9SSO10651 Active 864820 1253 Palm Ave 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 32.583562 -117.106323 1253 Palm Ave IMPERIAL BEACH 91932 Parking lot of a restaurant. Lateral Clean Out (Private) Lateral clean out in the parking lot area of the restaurant. Paved Surface;Street/Curb and Gutter Sewage went down the street gutter. 12-FEB-20 01.12.00.000000 PM 02/12/2020 13:16 02/12/2020 13:23 12-FEB-20 01.20.00.000000 PM Debris-General A lot of toilet paper was surrounding the clean out. Food Service Establishment (FSE) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified The sewer division was able to capture 100% of the spill. Spill did not reach the storm drain located a couple of blocks down the street. The business was notified and immediately closed the restrooms and stopped using any water. They called a plumbing company that was able to restore the flow. 9 9SSO10651 Active 866531 1041 9th St 10 No Yes Yes 10 0 32.577768 -117.114206 1041 9th St Imperial Beach 91932 Private lateral (clean out) of the property. Lateral Clean Out (Private) Clean out of the property. Other (specify below);Paved Surface;Street/Curb and Gutter The spill also reached the catch basin where 100% of the spill was captured. 01-MAY-20 10.30.00.000000 AM 05/01/2020 10:40 05/01/2020 10:45 01-MAY-20 10.47.00.000000 AM Debris-General Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified The proeprty owner was notified and he called a plumbing company to fix the problem. The sewer division was able to clean the area and recover 100% of the spill using a Gap-Vax truck. 9 9SSO10651 Active 878143 532 11th St 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 32.587572 -117.111165 532 11th St Imperial Beach 91932 Private lateral located in the driveway of the property. Lateral Clean Out (Private) Clean out Paved Surface;Street/Curb and Gutter Paved alley side of the property 03-DEC-21 10.18.00.000000 AM 12/03/2021 10:25 12/03/2021 10:30 03-DEC-21 10.40.00.000000 AM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified The sewer division was notified about the private lateral sewer spill and they arrived to the site where a plumbing company was working in unclogging the pipe. The sewer division took care of the cleanup and recovered 100% of the spill (5 gallons). They cleaned up and sanitized the area. 9 9SSO10651 Active 882074 600 Palm Ave 25 Yes Yes Yes 25 0 32.58543 -117.12068 600 Palm Ave Imperial Beach 91932 The grease trap of a restaurant located at the 600 Palm Avenue and is part of a shopping center. Other sewer system structure Grease Trap Building or Structure;Drainage Channel;Paved Surface;Street/Curb and Gutter Street gutter, driveway, parking lot and it was recovered in the catch basin downstream of the location. 28-JUN-22 11.00.00.000000 AM 06/28/2022 11:15 06/28/2022 11:20 28-JUN-22 11.48.00.000000 AM Debris-General Lack of maintenance to the grease trap. Food Service Establishment (FSE) Meijo Sushi - Restaurant Other (specify below) Grease trap of the restaurant Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified The property owner and business owner (present at the site) were notified and were able to call a plumber to perform maintenance of the grease trap where the sewage was spilling. 9 9SSO10651 Active 884143 170 Palm Ave 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 32.58403 -117.13024 170 Palm Ave Imperial Beach 91932 Private lateral/cleanout Lower Lateral (Private) Paved Surface;Street/Curb and Gutter Street and gutter. 05-NOV-22 01.30.00.000000 PM 11/05/2022 13:40 11/05/2022 13:45 05-NOV-22 01.50.00.000000 PM Debris-General Accumulation of wipes and grease. Commercial Property (Office, retail, etc.) Force Main Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified The sewer division was able to clean up and recover 100% of the spill using a pressure wash truck and a vacuum/tank. Sewage did not reach any storm drain. 9 9SSO10651 Active 890394 881 Carolina St. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 881 Carolina St. Imperial Beach 91932 the house lateral connection experience a full blockage due to root grown causing the spill of approximated 10 gallons, all the sewage run along the curb and gutter without entering the Storm Drain. Lower Lateral (Private) Cleanout Street/Curb and Gutter sewage run along the curb and gutter without entering the Storm Drain. 31-AUG-23 07.50.00.000000 AM 08/31/2023 08:00 08/31/2023 08:05 31-AUG-23 08.05.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Contained all or portion of spill;Property Owner Notified 9 9SSO10652 Active 656720 5629 Lake Murray Blvd 90 No Yes No 0 0 32.781718 117.031217 5629 Lake Murray La Mesa 91942 Private Lateral for an apartment complex Other (specify) private sewer line Other paved surface overflow dried on the asphalt as it flowed through the complex 16-AUG-07 03.00.00.000000 PM 08/17/2007 09:00 08/17/2007 09:00 16-AUG-07 04.30.00.000000 PM Grease deposition (FOG) rags and grease 6 Cleaned-up (mitigated effects of spill);Restored flow private plumber corrected the problem (jetted the line) 9 9SSO10652 Active 775061 4905 73rd Street 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.76801 -117.0403 Building or structure Other paved surface 29-DEC-11 05.15.00.000000 AM 12/30/2011 05:17 12/30/2011 06:00 30-DEC-11 06.01.00.000000 AM Other (specify below) not known Upper Lateral Cleaned-up (mitigated effects of spill) 9 9SSO10652 Active 778017 9100 Mollywoods AV. lamesa 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.77568 -117.00134 Other (specify) Private lateral Other paved surface 23-FEB-12 11.20.00.000000 AM 02/23/2012 11:30 02/23/2012 11:30 23-FEB-12 11.31.00.000000 AM Other (specify below) Dont know (plumper claer line) Upper Lateral Returned all or portion of spill to sanitary sewer system 9 9SSO10652 Active 778107 8450 lamesa bld 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.76762 -117.01584 Other (specify) latral Other (specify below) parking lot 23-FEB-12 11.00.00.000000 AM 02/23/2012 01:00 02/23/2012 12:30 23-FEB-12 01.00.00.000000 AM Root intrusion Lower Lateral Contained all or portion of spill 9 9SSO10652 Active 778826 7889universty ave lamesa 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 32.76345 -117.02788 Building or structure Building or structure 09-MAR-12 01.40.00.000000 PM 03/09/2012 13:43 03/09/2012 13:54 09-MAR-12 01.53.00.000000 PM Debri-General Upper Lateral Contained all or portion of spill 9 9SSO10652 Active 779753 9320 Earl street lamesa 45 No Yes No 15 0 32.78732 -116.99626 Gravity sewer Combined storm drain (combined CS only) 09-APR-12 06.00.00.000000 AM 04/09/2012 09:22 04/09/2012 09:35 09-APR-12 10.58.00.000000 AM Root intrusion Upper Lateral Restored flow 9 9SSO10652 Active 780530 8000 Parkway dr la mesa 240 No Yes No 150 0 32.77459 -117.02653 Gravity sewer Combined storm drain (combined CS only) 24-APR-12 08.30.00.000000 AM 04/24/2012 09:12 04/24/2012 09:30 24-APR-12 10.30.00.000000 AM Root intrusion Upper Lateral Returned all or portion of spill to sanitary sewer system 9 9SSO10652 Active 780582 8627 Lemon av 50 No Yes No 35 0 32.76728 -117.012 Manhole Combined storm drain (combined CS only) 24-APR-12 04.15.00.000000 AM 04/24/2012 04:30 04/24/2012 00:00 24-APR-12 05.00.00.000000 AM Root intrusion Upper Lateral Restored flow 9 9SSO10652 Active 780748 8000 Parkway dr la mesa 270 No Yes No 170 0 32.77459 -117.02653 Gravity sewer Combined storm drain (combined CS only) 25-APR-12 07.00.00.000000 AM 04/25/2012 07:00 04/25/2012 07:07 25-APR-12 08.30.00.000000 AM Grease deposition (FOG) Upper Lateral Inspected sewer using CCTV to determine cause 9 9SSO10652 Active 780822 8115 commercial la mesa 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 32.77274 -117.02351 Gravity sewer Street/curb and gutter 30-APR-12 01.45.00.000000 AM 04/30/2012 01:44 04/30/2012 01:45 30-APR-12 02.15.00.000000 AM Debri-General Lateral not hook up. Upper Lateral Contained all or portion of spill 9 9SSO10652 Active 780919 8300 jackson dr la mesa 70 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.77614 -117.01375 Gravity sewer Street/curb and gutter 02-MAY-12 03.00.00.000000 AM 05/02/2012 03:05 05/02/2012 03:00 02-MAY-12 04.40.00.000000 AM Debri-General Upper Lateral Contained all or portion of spill 9 9SSO10652 Active 781631 9218 Brier road la mesa 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.78168 -116.99875 Gravity sewer Street/curb and gutter 24-MAY-12 10.01.00.000000 AM 05/24/2012 10:10 05/24/2012 10:20 24-MAY-12 10.20.00.000000 AM Debri-General Upper Lateral Contained all or portion of spill 9 9SSO10652 Active 781990 7845 LaMesa blvd LaMesa California 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.76759 -117.02865 Building or structure Other paved surface 06-JUN-12 04.00.00.000000 AM 06/06/2012 08:30 06/06/2012 08:38 06-JUN-12 08.38.00.000000 AM Debri-General Upper Lateral Returned all or portion of spill to sanitary sewer system 9 9SSO10652 Active 782133 4455 Rosebud lane lamesa 4 No Yes No 2 0 32.7595 -117.0319 Combined sewer D.I. Separate storm drain 13-JUN-12 05.00.00.000000 AM 06/13/2012 06:11 06/13/2012 06:20 13-JUN-12 08.20.00.000000 AM Debri-Rags Upper Lateral Inspected sewer using CCTV to determine cause 9 9SSO10652 Active 784491 7940 University ave La Mesa 40 No Yes Yes 0 0 32.76438 -117.02723 Gravity sewer Separate storm drain 15-JUL-12 09.00.00.000000 AM 07/15/2012 09:30 07/15/2012 09:45 15-JUL-12 10.10.00.000000 AM Grease deposition (FOG) Upper Lateral Contained all or portion of spill 9 9SSO10652 Active 784501 4905 73st lamesa 50 No Yes No 0 50 32.76801 -117.0403 Gravity sewer Combined storm drain (combined CS only) 15-JUL-12 07.30.00.000000 AM 07/15/2012 07:35 07/15/2012 07:45 15-JUL-12 07.30.00.000000 AM Other (specify below) unkown ,Line was clear when we got there Upper Lateral Restored flow 9 9SSO10652 Active 784575 8152 commercial st la mesa 75 No Yes No 45 0 32.77281 -117.02085 Gravity sewer Separate storm drain 02-AUG-12 07.40.00.000000 AM 08/02/2012 07:45 08/02/2012 07:46 02-AUG-12 08.01.00.000000 AM Other (specify below) unkown Lower Lateral Restored flow 9 9SSO10652 Active 791589 8765 Dallas St. La Mesa CA. 91942 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.79064 -117.00858 Side yard turf area Other sewer system structure From private lateral clean out Other (specify below) Side yard turf area 31-JAN-13 04.00.00.000000 PM 01/31/2013 16:00 01/31/2013 16:25 31-JAN-13 04.45.00.000000 PM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10652 Active 791752 7803 Quince Street, La Mesa, CA 23 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.76142 -117.0296 Other (specify) Abandoned sewer main Other paved surface;Street/curb and gutter 16-FEB-13 12.00.00.000000 PM 02/16/2013 12:30 02/16/2013 13:15 16-FEB-13 01.30.00.000000 PM Pipe structural problem/failure Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10652 Active 791997 7111 Waite dr la mesa 450 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.74605 -117.04475 Gravity sewer Unpaved surface 23-FEB-13 04.01.00.000000 AM 02/23/2013 04:30 02/23/2013 05:00 23-FEB-13 05.30.00.000000 AM Pipe structural problem/failure Main Contained all or portion of spill 9 9SSO10652 Active 792393 4501 Normandie Pl, La Mesa, CA 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 32.760654 -117.04349 4501 Normandie La Mesa Other (specify) Lateral Clean out Unpaved surface 10-FEB-13 11.15.00.000000 AM 02/10/2013 11:15 02/10/2013 12:00 10-FEB-13 12.30.00.000000 PM Root intrusion Lower Lateral Restored flow 9 9SSO10652 Active 798428 8150 Lemon Ave La Mesa Ca 180 No Yes Yes 0 0 32.76316 -117.02167 Building or structure Other paved surface;Separate storm drain;Street/curb and gutter 30-AUG-13 09.30.00.000000 AM 08/30/2013 10:00 08/30/2013 10:45 30-AUG-13 11.00.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10652 Active 799785 4628 Nebo Dr 12 No No Not Applicable - Spill did not reach a separate storm drainpipe 12 0 32.76246 -117.01961 4628 Nebo Dr La Mesa 91942 Lower Lateral (Private) Street/Curb and Gutter 11-OCT-13 09.25.00.000000 AM 10/11/2013 09:25 10/11/2013 10:00 11-OCT-13 10.15.00.000000 AM Other (specify below) Home owner called plumber to clear blockage Lower Lateral (Private) 9 9SSO10652 Active 799794 6990 University 45 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.75574 -117.04774 Other sewer system structure Gutter (Unconnected private sewer lateral) 12-OCT-13 12.30.00.000000 PM 10/12/2013 13:00 10/12/2013 13:25 12-OCT-13 02.00.00.000000 PM Other (specify below) Unconnected private lateral Lower Lateral (Private) 9 9SSO10652 Active 801252 8650 Mariposa St 6 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 8650 Mariposa La Mesa 91942 Inside Building or Structure Building or Structure 29-NOV-13 08.45.00.000000 AM 11/29/2013 08:45 11/29/2013 09:00 29-NOV-13 09.12.00.000000 AM Other (specify below) Unknow cause of spill. Was inside the bathroom Other (specify below) Private Lateral 9 9SSO10652 Active 801255 7217 Princeton 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 7217 Princeton La Mesa 91942 Lateral Clean Out (Private) Other (specify below) Front yard 01-DEC-13 03.33.00.000000 PM 12/01/2013 15:33 12/01/2013 13:53 01-DEC-13 02.01.00.000000 PM Other (specify below) Unknown Other (specify below) Private lateral 9 9SSO10652 Active 802275 5835 Lake Murray 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 32.78521 -117.02536 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter;Unpaved surface 24-DEC-13 01.30.00.000000 PM 12/24/2013 13:30 12/24/2013 13:50 24-DEC-13 01.50.00.000000 PM Grease Deposition (FOG) Lower Lateral (Private) 9 9SSO10652 Active 802672 7000 Saranac St 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.77128 -117.04599 Manhole 12-JAN-14 11.20.00.000000 PM 01/12/2014 23:20 01/12/2014 23:35 12-JAN-14 11.36.00.000000 PM Grease Deposition (FOG) Manhole 9 9SSO10652 Active 803082 5111 Dailey Ct 225 No No Not Applicable - Spill did not reach a separate storm drainpipe 225 0 32.77181 -117.00439 Lateral Clean Out (Private) 22-JAN-14 10.45.00.000000 AM 01/22/2014 10:45 01/22/2014 14:15 22-JAN-14 02.30.00.000000 PM Debris-General Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow 9 9SSO10652 Active 803827 5629 Lake Murray 240 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.78109 -117.03216 Manhole 12-FEB-14 11.00.00.000000 AM 02/12/2014 11:00 02/12/2014 11:30 12-FEB-14 03.00.00.000000 PM Root Intrusion Force Main 9 9SSO10652 Active 805546 5358 Jackson Dr 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.77623 -117.01783 5358 Jackson Dr La Mesa 91942 Other sewer system structure Parking lot 16-APR-14 04.45.00.000000 PM 04/16/2014 16:45 04/16/2014 17:00 16-APR-14 05.05.00.000000 PM Debris-General Upper Lateral (Private) 9 9SSO10652 Active 805885 5870 Jackson Drive 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 32.78563 -117.01975 Other sewer system structure Clean out Paved Surface 01-MAY-14 06.15.00.000000 PM 05/01/2014 18:15 05/01/2014 19:20 01-MAY-14 07.20.00.000000 PM Debris-General Other (specify below) Lower Lateral (right of way) 9 9SSO10652 Active 805937 8784 Grossmont Blvd 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.77365 -117.0085 Other sewer system structure Cleanout 07-MAY-14 08.00.00.000000 AM 05/07/2014 08:00 05/07/2014 08:20 07-MAY-14 08.40.00.000000 AM Debris-General Upper Lateral (Private) 9 9SSO10652 Active 807176 8252 Orchard Ave 11 No No Not Applicable - Spill did not reach a separate storm drainpipe 11 0 32.76857 -117.02019 Lateral Clean Out (Private) 19-JUN-14 04.30.00.000000 PM 06/19/2014 16:30 06/19/2014 17:00 19-JUN-14 05.15.00.000000 PM Root Intrusion Lower Lateral (Private) 9 9SSO10652 Active 810031 7470 Alvarado Rd 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 32.77245 -117.03977 Upper Lateral (Private) 19-OCT-14 05.30.00.000000 PM 10/19/2014 17:30 10/19/2014 18:00 19-OCT-14 06.45.00.000000 PM Debris-General Upper Lateral (Private) 9 9SSO10652 Active 811260 5121 Daily Ct 480 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.77203 -117.00439 Lateral Clean Out (Private) 07-DEC-14 03.30.00.000000 PM 12/07/2014 15:30 12/07/2014 16:05 07-DEC-14 07.30.00.000000 PM Debris-General Upper Lateral (Private) 9 9SSO10652 Active 812514 8150 Lemon 65 No No Not Applicable - Spill did not reach a separate storm drainpipe 65 0 32.76316 -117.02167 Inside Building or Structure 26-JAN-15 07.35.00.000000 AM 01/26/2015 07:35 01/26/2015 07:47 26-JAN-15 08.40.00.000000 AM Other (specify below) Problem in lateral. Upper Lateral (Private) 9 9SSO10652 Active 813272 4445 Rosebud 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 32.75938 -117.03176 Lateral Clean Out (Private) Street/Curb and Gutter 20-FEB-15 01.30.00.000000 PM 02/20/2015 13:30 02/20/2015 13:55 20-FEB-15 02.05.00.000000 PM Grease Deposition (FOG) Lower Lateral (Private) 9 9SSO10652 Active 813584 5480 Marengo 120 No No Not Applicable - Spill did not reach a separate storm drainpipe 120 0 32.77702 -117.02359 Lateral Clean Out (Private) Street/Curb and Gutter 26-FEB-15 01.15.00.000000 PM 02/26/2015 13:15 02/26/2015 13:20 26-FEB-15 03.15.00.000000 PM Debris-Rags Lower Lateral (Private) Cleaned-Up Cleaned up with vactor and decanted into sewer system 9 9SSO10652 Active 813845 4328 Valle Dr 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.7575 -117.02133 Lower Lateral (Private) 11-MAR-15 08.00.00.000000 AM 03/11/2015 08:00 03/11/2015 08:45 11-MAR-15 08.50.00.000000 AM Grease Deposition (FOG) Lower Lateral (Private) 9 9SSO10652 Active 814739 5790 Marengo Ave 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 32.78406 -117.02569 Upper Lateral (Private) 19-APR-15 08.00.00.000000 PM 04/19/2015 20:00 04/19/2015 20:20 19-APR-15 08.25.00.000000 PM Other (specify below) Cause of spill is unknown Upper Lateral (Private) 9 9SSO10652 Active 815429 4848 Jessie 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 32.76744 -117.03796 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 23-MAY-15 11.02.00.000000 AM 05/23/2015 11:02 05/23/2015 11:30 23-MAY-15 11.32.00.000000 AM Other (specify below) Unknown Lower Lateral (Private) Cleaned-Up Used vactor to clean up and decanted back into the sewer system 9 9SSO10652 Active 815430 9056 Molly Woods 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 32.77551 -117.00168 Lateral Clean Out (Private) Paved Surface;Unpaved surface 23-MAY-15 10.52.00.000000 AM 05/23/2015 10:52 05/23/2015 11:30 23-MAY-15 11.35.00.000000 AM Other (specify below) Unknown Lower Lateral (Private) Cleaned-Up Cleaned up with Vactor and decanted back into sewer system 9 9SSO10652 Active 817638 5525 Grossmont center Dr 810 No No Not Applicable - Spill did not reach a separate storm drainpipe 810 0 32.77957 -117.00827 Inside Building or Structure Street/Curb and Gutter 21-AUG-15 01.25.00.000000 PM 08/21/2015 13:25 08/21/2015 13:25 21-AUG-15 06.00.00.000000 PM Other (specify below) This was a private lateral at the hospital. We do not know the cause of the spill. Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Cleaned up spill a returned back into sewer system. 9 9SSO10652 Active 819401 4443 4th street 32 No No Not Applicable - Spill did not reach a separate storm drainpipe 32 0 32.75989 -117.01362 Lower Lateral (Private) Paved Surface 09-NOV-15 06.56.00.000000 PM 11/09/2015 18:56 11/09/2015 19:19 09-NOV-15 07.28.00.000000 PM Other (specify below) Unknown cause Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Property Owner Notified The spill was less than the reported 32 gallons. The amount was 5 to 10 gallons. 9 9SSO10652 Active 819535 4850 Jessie 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 32.7676 -117.03795 Lateral Clean Out (Private) Street/Curb and Gutter 16-NOV-15 12.45.00.000000 PM 11/16/2015 12:45 11/16/2015 13:00 16-NOV-15 01.00.00.000000 PM Other (specify below) This was a private lateral blockage. Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System This was a private lateral spill and we cleaned up the area that was in the curb and gutter and there was not any sewage coming from the clean out. Notified homeowner to get a plumber out. 9 9SSO10652 Active 820057 8967 La Mesa Blvd 17 No Yes Yes 17 0 32.77562 -117.00413 Other sewer system structure Private business lot Separate Storm Drain;Street/Curb and Gutter 07-DEC-15 10.50.00.000000 AM 12/07/2015 10:50 12/07/2015 11:05 07-DEC-15 11.07.00.000000 AM Other (specify below) Do not know what the cause was. Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 9 9SSO10652 Active 820192 9104 Fletcher 16 No No Not Applicable - Spill did not reach a separate storm drainpipe 16 0 32.79266 -117.00352 Lateral Clean Out (Private) Street/Curb and Gutter 14-DEC-15 03.00.00.000000 PM 12/14/2015 15:00 12/14/2015 15:13 14-DEC-15 03.16.00.000000 PM Other (specify below) Private business cause of blockage is unknown Lower Lateral (Private) Contained all or portion of spill;Returned All Spill to Sanitary Sewer System stayed on site until plumber arrived and cleared the blockage. 9 9SSO10652 Active 821247 8665 La Mesa Blvd 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 32.769 -117.0106 Lateral Clean Out (Private) Street/Curb and Gutter 20-JAN-16 11.49.00.000000 AM 01/20/2016 11:49 01/20/2016 11:50 20-JAN-16 11.52.00.000000 AM Other (specify below) Unknown Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System When we arrived to the site, owner already had plumber onsite. Stayed on site until plumber cleared private lateral. 9 9SSO10652 Active 822507 4845 Jessie 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 32.7676 -117.03795 Upper Lateral (Private) Paved Surface;Street/Curb and Gutter 28-FEB-16 08.08.00.000000 AM 02/28/2016 08:08 02/28/2016 08:20 28-FEB-16 08.25.00.000000 AM Other (specify below) Paper towels and baby wipes Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 9 9SSO10652 Active 822947 4328 Valle 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 32.7575 -117.02133 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 13-MAR-16 02.30.00.000000 PM 03/13/2016 14:30 03/13/2016 15:10 13-MAR-16 03.10.00.000000 PM Other (specify below) When we arrived onsite, the area was dry and there was not any flow coming from private lateral. Other (specify below) Lateral clean out private Cleaned-Up;Returned All Spill to Sanitary Sewer System 9 9SSO10652 Active 824733 4632 Edenvale Avenue 12 No No Not Applicable - Spill did not reach a separate storm drainpipe 12 0 4632 Edenvale Avenue La mesa 91942 Lateral Clean Out (Private) 17-MAY-16 12.00.00.000000 PM 05/17/2016 12:00 05/17/2016 12:10 17-MAY-16 12.12.00.000000 PM Other (specify below) private lateral issue Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below) Jetted sewer main line as a precaution. 9 9SSO10652 Active 831409 4582 Acacia 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 32.76223 -117.02203 Upper Lateral (Private) 28-DEC-16 08.15.00.000000 AM 12/28/2016 08:15 12/28/2016 08:15 28-DEC-16 10.15.00.000000 AM Debris-General Single Family Home Upper Lateral (Private) 9 9SSO10652 Active 831918 4850 Jessie Ave 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 32.7676 -117.03795 Lateral Clean Out (Private) 18-JAN-17 05.00.00.000000 PM 01/18/2017 17:00 01/18/2017 17:00 18-JAN-17 05.10.00.000000 PM Root Intrusion Lower Lateral (Private) 9 9SSO10652 Active 832652 4508 3rd street 190 No No Not Applicable - Spill did not reach a separate storm drainpipe 190 0 32.76023 -117.01513 Lower Lateral (Private) Paved Surface 13-NOV-16 10.40.00.000000 AM 11/13/2016 11:15 11/13/2016 11:15 13-NOV-16 12.15.00.000000 PM Debris-Rags Lower Lateral (Private) 9 9SSO10652 Active 832653 4508 3rd street 135 No No Not Applicable - Spill did not reach a separate storm drainpipe 135 0 32.76023 -117.01513 Lower Lateral (Private) Street/Curb and Gutter 15-NOV-16 08.15.00.000000 AM 11/15/2016 08:20 11/15/2016 08:20 15-NOV-16 10.30.00.000000 AM Debris-General Lower Lateral (Private) 9 9SSO10652 Active 835334 7404 University 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 32.75738 -117.03849 Lateral Clean Out (Private) Paved Surface;Unpaved surface 22-MAY-17 07.20.00.000000 PM 05/22/2017 19:20 05/22/2017 19:30 22-MAY-17 10.15.00.000000 PM Other (specify below) Unknown, Private Lateral issue. Industrial Property Upper Lateral (Private) Cleaned-Up;Property Owner Notified 9 9SSO10652 Active 845674 4850 Jessie Avenue 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 32.7676 -117.03795 Lateral Clean Out (Private) Paved Surface 13-MAR-18 06.00.00.000000 PM 03/13/2018 18:05 03/13/2018 18:25 13-MAR-18 06.30.00.000000 PM Debris-General Single Family Home Lower Lateral (Private) Returned All Spill to Sanitary Sewer System;Property Owner Notified City Wastewater Crews attempted to notify contact the owner. No contact was not promptly made. On call, Supervisor contacted a private plumber, JOYCE Plumbing, to unclog the lateral. 9 9SSO10653 Active 646630 366 Myrtle Street 50 No No Not Applicable - Spill did not reach storm drainpipe 33.547222 117.791667 366 Myrtle Laguna Beach 92651 Cleanout servicing kitchen sink Building or structure Cleanout Street/curb and gutter 05-FEB-07 10.20.00.000000 AM 02/05/2007 11:20 02/05/2007 11:35 05-FEB-07 10.00.00.000000 AM Other (specify below) Small drain servicing a kitchen sink 2 cast iron Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system A plumber was called to make repairs to the private sytem 9 9SSO10653 Active 646692 PineCrest 20 Yes Yes No 0 15 33.547222 -117.791667 370 Pinecrest Laguna Beach 92651 Private Lateral Other sewer system structure Private Sewer Lateral Cleanout Separate storm drain;Street/curb and gutter;Unpaved surface 15 gallons soaked into a planter area with 5 gallons draining into a storm drain. 05-FEB-07 04.25.00.000000 PM 02/05/2007 16:25 02/05/2007 16:35 05-FEB-07 04.40.00.000000 PM Root intrusion Private Cleanout servicing 370 Pinecrest Upper Lateral Private Cleanout 4 cast iron 20 Contained all or portion of spill;Other (specify below) A plumber was called to clean the line and make repairs. 9 9SSO10653 Active 646791 475 Aster Street 20 No No Not Applicable - Spill did not reach storm drainpipe 33.5475 117.785833 475 Aster Street Laguna Beach 92651 Private Resident/ Clean out Other (specify) Private Clean out Other paved surface;Street/curb and gutter 07-FEB-07 01.45.00.000000 AM 02/07/2007 01:45 02/07/2007 01:45 07-FEB-07 02.00.00.000000 AM Root intrusion 4 cast iron 25 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system N/A 9 9SSO10653 Active 649448 100 Cliff Drive 1500 Yes Yes No 100 1400 33.545278 -117.783611 100 Cliff Drive Laguna Beach 92651 Private sewer lateral at 100 Cliff Drive Building or structure Private Clean out Separate storm drain Drainage Channel, not recovered 14-APR-07 10.00.00.000000 PM 04/15/2007 12:00 04/15/2007 12:06 15-APR-07 01.03.00.000000 PM Debri-General Blockage in private sewer lateral. Building Manager opened clean-out cap on building lateral. Upper Lateral Private clean out 6 unknown 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill Staff washed and recovered the spill from the street surface. Pumped water from the storm drain for 8 hours back into the collection system. 9 9SSO10653 Active 650258 222 Arch Street 150 Yes Yes No 100 50 33.545278 117.783611 222 Arch Laguna Beach 92651 Private building lateral clean out Building or structure Private clean-out that serves the apartment complex at 222 Arch Street. Storm drain;Street/curb and gutter Strom drain; wastewater was recovered with Aquatec, Truck No. 191, at storm drain box. 07-MAY-07 08.30.00.000000 AM 05/07/2007 13:50 05/07/2007 14:00 07-MAY-07 02.00.00.000000 PM Root intrusion Root Blockage in private building lateral 4 unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 9 9SSO10653 Active 653123 Laguna Beach Retirement Home 350 Yes Yes No 275 75 33.526389 117.768333 2130 S. Coast Highway Laguna Beach 92651 Private Lateral servicing the retirement home at 2130 South Pacific Coast Highway Building or structure Private Lateral Storm drain;Street/curb and gutter Out of Private Clean out and running into the gutter line down the street into a storm drain. 25-JUN-07 02.30.00.000000 PM 06/25/2007 15:00 06/25/2007 15:30 25-JUN-07 04.00.00.000000 PM Other (specify below) Private system failed to mainline 4 cast Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Staff set up AquaTec at storm drain, vacuumed and rinsed area around the clean out and affected area as a precaution. 9 9SSO10653 Active 657022 430 Broadway Street 10 No No Not Applicable - Spill did not reach storm drainpipe 10 33.547222 117.781389 430 Broadway Street Laguna Beach 92651 Sidewalk/Curb and Gutter Contained. Building or structure Street/curb and gutter 07-SEP-07 04.20.00.000000 PM 09/07/2007 16:30 09/07/2007 16:35 07-SEP-07 05.00.00.000000 PM Pipe structural problem/failure Private system failed at pipe joint 4 vcp 20 Contained all or portion of spill As a precautionary measure, we set Aquatec 191 on Broadway / Cliff Drive to contain any overflow from reaching a storm drain and cleaned the surrounding area. 9 9SSO10653 Active 657057 425 South Coast Highway 8 No No Not Applicable - Spill did not reach storm drainpipe 8 33.547222 117.781389 425 South Coast Highway Laguna Beach 92651 Hotel Laguna Building or structure Unpaved surface 08-SEP-07 01.00.00.000000 PM 09/08/2007 13:35 09/08/2007 13:40 08-SEP-07 01.46.00.000000 PM Grease deposition (FOG) 4 vcp 87 Other (specify below) Staff swept up and removed a small amount of dirt and debris from around the planter area 9 9SSO10653 Active 710133 Courtesy Auto Body 10 Yes Yes No 0 10 33.559611 -117.772583 2105 Laguna Canyon Laguna Beach 92651 Origin = RV in rear of property Other (specify) RV holding tank drains connected to Laguna Canyon Channel by loose hose Surface water Pacific Ocean at Main Beach, Laguna Beach. 17-DEC-07 12.00.00.000000 AM 12/20/2007 09:45 12/20/2007 10:00 20-DEC-07 10.00.00.000000 AM Other (specify below) RV owner ignorance of law regarding sewer discharge. Other (specify below) RV owner and property owner directed to vacuum up residual debris, clean up site, remove RV by COB 12/20/07. Pipe disconnected from channel, no flow. 9 9SSO10653 Active 724130 620 Temple Hills Drive 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 33.541667 117.771944 620 Temple Hills Laguna Beach 92651 Private Clean out Other (specify) The Sewage was coming out of a private Lateral that was servicing 685 Buena Vista. The overflow of 2 gallons was discharged into a dirt Lot. Unpaved surface 16-MAY-08 08.00.00.000000 AM 05/16/2008 08:10 05/16/2008 08:20 16-MAY-08 08.30.00.000000 AM Other (specify below) A pluged private service at 685 Buena Vista Other (specify below) Private Lateral 4 clay 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill Water Quality Staff proceeded to burm area around clean out and then removed all of the dirt that was affected by the overflow. 9 9SSO10653 Active 725045 1991 Ocean Way 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 33.526944 -117.770278 1991 Ocean Laguna Beach 92651 Private home Other (specify) Private Lateral Sewage Discharge from upper portion of pumped private lateral Beach;Unpaved surface;Other (specify below) <5 gallons trickled through landscaping and reached beach sand 20-AUG-08 04.40.00.000000 PM 08/20/2008 16:40 08/20/2008 16:50 20-AUG-08 04.43.00.000000 PM Other (specify below) Private Lateral Sewage Discharge due to Union coupling on private lateral failed. Other (specify below) Private Lateral 4 NA 0 Cleaned-up (mitigated effects of spill) Staff response within minutes of initial report. The spill was cleaned up by removing exposed surface area. 9 9SSO10653 Active 726305 2612 Victoria Dr. 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 33.522778 117.764444 2612 Victoria Laguna Beach 92652 Private system Building or structure private lateral at the residence of 2612 Victoria Dr. Other paved surface paved surface 15-SEP-08 08.55.00.000000 AM 09/15/2008 09:00 09/15/2008 09:15 15-SEP-08 09.20.00.000000 AM Root intrusion private lateral failed because of tree roots in lateral Other (specify below) private lateral 4 cast iron Contained all or portion of spill set up vacumn truck and bermed around clean out, plumber arrived and snaked out private lateral to restore flow back into the sewer collection system 9 9SSO10653 Active 727774 1796 Glenneyre 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 33.529722 117.770278 1796 Glenneyre Laguna Beach 92651 Cleanup efforts were minimal due to the location of the spill. Crew estimated that of the 20 gallons, which had spilled, were recovered and contained at a small concrete area Building or structure Private Clean out Other (specify below) contained at a small concrete area. 11-OCT-08 10.38.00.000000 AM 10/11/2008 10:46 10/11/2008 10:50 11-OCT-08 10.57.00.000000 AM Other (specify below) plugged Private Lateral Other (specify below) Private Clean out 4 clay 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow Staff set up Aquatec and proceded to vacuum up the wet area around clean out. 9 9SSO10653 Active 728537 855 Canyon View 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.530833 -117.770278 855 Canyon View Laguna Beach 92651 Private Lateral Building or structure Private clean out servicing 855 Canyon View in the front yard of residence. Building or structure;Unpaved surface Front yard of residence 26-OCT-08 08.30.00.000000 AM 10/26/2008 08:35 10/26/2008 08:40 26-OCT-08 08.45.00.000000 AM Root intrusion Root intrusion within the private lateral is causing the flow from the residence to be plugged to the city mainline. Other (specify below) Private Clean Out 4 cast iron 30 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow City staff arrived on scene and noticed the lateral had overflowed onto the grass area of the front yard. Staff contacted the resident and told him not to use any water until a plumber was called out to add had repaired the problem. Staff jetted the mainline and found no problem with mainline. 9 9SSO10653 Active 729043 658 S.coast Hwy 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.530833 -117.770278 658 Pacific Coast Laguna Beach 92651 Private lateral clean out Building or structure private clean out Street/curb and gutter Street gutter 05-NOV-08 09.25.00.000000 AM 11/05/2008 09:30 11/05/2008 09:40 05-NOV-08 09.45.00.000000 AM Debri-General private system fail Other (specify below) Private Clean out 4 cast 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10653 Active 731900 Van Dyke 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.534167 -117.7675 974 Van Dyke Laguna Beach 92651 On the side of a hill in the back yard Other (specify) on the side of the hill Unpaved surface Soaked into the ground in backyard of residence. 14-JAN-09 11.30.00.000000 AM 01/14/2009 11:30 01/14/2009 11:40 14-JAN-09 11.40.00.000000 AM Other (specify below) private house lateral going to the main was discovered damaged Other (specify below) Private Lateral 4 cast iron 20 Other (specify below) Located where the lateral was connected and notified resident not to use any water until they get their private lateral fixed. 9 9SSO10653 Active 735358 222 Arch Street 50 Yes Yes No 20 30 33.525 -117.766111 222 Arch Laguna Beach 92651 Private clean out servicing the apartment complex at 222 Arch Street. Building or structure Private clean out on north side of apartment complex Separate storm drain 20 gallons was recovered in gutter line and 30 gallons was not recovered final destination the was storm drain 23-MAR-09 09.52.00.000000 AM 03/23/2009 09:57 03/23/2009 10:22 23-MAR-09 10.30.00.000000 AM Other (specify below) Private lateral plugged to main line. Other (specify below) Private clean out 4 cast iron 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill Staff arrived on scene bermed storm drain box and made a secondary berm to gutter line. staff then proceeded to wash down and vacuum the affected area's. 9 9SSO10653 Active 736251 947 Quivera 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.55 -117.766667 947 Quivera Laguna Beach 92652 At the sump pump in the back of the property of 947 Quivera Other (specify) Failed sump pump at 947 Quivera overflowed onto the deck at the property of 953 Quivera Building or structure Sump pump failed and over flowed out of the sump onto the deck at the property of 953 Quivera 10-APR-09 12.50.00.000000 PM 04/10/2009 12:53 04/10/2009 13:15 10-APR-09 01.15.00.000000 PM Other (specify below) Failed sump pump at the property of 947 Quivera Other (specify below) At the back of the proprty of 947 Quivera where the sump pump failed. 4 cast iron 25 Cleaned-up (mitigated effects of spill);Contained all or portion of spill Cleaned affected areas on the deck of 953 Quivera 9 9SSO10653 Active 736462 Vacation Villiage 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.544722 -117.792778 635 Sleepy Hollow Laguna Beach 92651 Overflow tank underneath patio at Vacation Village Other (specify) Overflow tank underneath deck of Vacation Village Other paved surface Spill occurred around overflow tank underneath deck of Vacation Village 16-APR-09 01.42.00.000000 PM 04/16/2009 13:45 04/16/2009 13:50 16-APR-09 02.00.00.000000 PM Debri-Rags Plugged service lateral at Vacation Village Other (specify below) Private Lateral 4 cast 25 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system jetted mainline and unplugged private lateral servicing Vacation Village. 9 9SSO10653 Active 737522 278 Ruby St. 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 33.527222 -117.768333 278 Ruby Laguna Beach 92651 Spill was coming out of residents clean out and was contained in front yard of residence at 278 Ruby Street. Building or structure Spill was coming out of private clean out due to a heavy amount of lateral roots. Unpaved surface Spill was contained in front yard on residents property and staff then proceeded to clean all affected areas. 16-MAY-09 09.50.00.000000 AM 05/16/2009 09:52 05/16/2009 10:11 16-MAY-09 10.15.00.000000 AM Root intrusion Spill appeared to be caused by lateral roots servicing the residence at 278 Ruby Street. Other (specify below) Failure occurred at the Y where the lateral and main connect 4 cast 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City staff jetted mainline with Aquatec to assure that mainline was open and to see if it would help the resident and clean all the affected area in front yard. 9 9SSO10653 Active 739259 625 Temple Hills Drive 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.542222 -117.7725 625 Temple Hills Laguna Beach 92651 Broken lateral beneath the ground in front of 664 Wendt Terrace. Other (specify) A broken Private lateral Street/curb and gutter It was coming through the pavement in front of 664 Wendt Terrace and into a burm that staff made. 12-JUN-09 10.45.00.000000 AM 06/12/2009 10:49 06/12/2009 11:00 12-JUN-09 11.05.00.000000 AM Other (specify below) Broken Private lateral Other (specify below) Broken Private lateral 4 clay 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill Staff bermed and vacuumed up all portions of the spill and shut off water to the residence. 9 9SSO10653 Active 740540 Jasmine Street 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 33.541944 -117.7725 304 Jasmine Laguna Beach 92651 Private lateral servicing 304 Jasmine Street Building or structure Private clean out Separate storm drain;Street/curb and gutter Private lateral was contained using a vacuum truck. Any trace residual is redirected to the sewer; captured by an urban water diversion unit. 01-JUL-09 09.33.00.000000 AM 07/01/2009 09:43 07/01/2009 09:53 01-JUL-09 09.34.00.000000 AM Root intrusion Private system plugged with roots Other (specify below) Private Lateral at 304 Jasmine 4 cast 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff used a vacuum truck and cleaned all of the affected areas. Any trace residual is redirected to the sewer; captured by an urban water diversion unit. 9 9SSO10653 Active 742051 472 Hill street 50 No Yes Yes 50 0 33.546847 -117.783678 472 Hill Laguna Beach 92651 private lateral overflowed at 472 Hill Street Building or structure Private clean out Street/curb and gutter Curb and gutter line 25-JUL-09 10.00.00.000000 AM 07/29/2009 10:30 07/29/2009 10:40 29-JUL-09 10.41.00.000000 AM Debri-General Spill was caused by a blockage in the lateral Other (specify below) Private clean out 4 cast 25 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Staff immediately began to clean affected area and proceeded to berm and vacuum and pick up any residue that came from the lateral clean out. 9 9SSO10653 Active 742832 Morningside Drive 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.540833 -117.774722 1354 Morningside Laguna Beach 92561 Private Clean out Building or structure Private lateral was plugged from clean out to mainline. Street/curb and gutter Private clean out overflowed into the curb and gutter. 10-AUG-09 01.40.00.000000 PM 08/10/2009 13:45 08/10/2009 13:55 10-AUG-09 01.56.00.000000 PM Debri-General Plugged lateral Other (specify below) Private Lateral 4 cast 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Staff arrived on-scene, reacted to contain the spill area and vacuumed all portion of spill with vactor truck. 9 9SSO10653 Active 743496 Rounsevel Terrace 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 33.521667 -117.760278 2828 Rounsevel Terrace Laguna Beach 92651 Private Clean out Building or structure Private clean out was plugged to mainline Street/curb and gutter Overflowed out of clean out, 2 gallons of sewage dried up at the curb and gutter. 20-AUG-09 09.50.00.000000 AM 08/20/2009 10:00 08/20/2009 10:20 20-AUG-09 09.55.00.000000 AM Debri-General Private lateral plugged to mainline. Other (specify below) Plugged lateral between private system and mainline. 4 cast 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill The overflow was all dry when staff arrived on scene. The only evidence that there was a spill was some dry toilet paper around clean out and some in the curb and gutter. 9 9SSO10653 Active 747534 Solana Way 75 Yes Yes No 70 5 33.523767 -117.764667 2560-2572 Solana Laguna Beach 92651 Private Cleanout Building or structure;Other (specify) Private cleanout outside building Separate storm drain;Street/curb and gutter Majority of the spill was captured in the Street/ gutter. A trace amount of no more than 5 gallons was lost to the storm drain system where the final discharge will be at Rockledge cliffs along the Pacific Ocean coastline. 15-DEC-09 10.19.00.000000 AM 12/15/2009 10:20 12/15/2009 10:21 15-DEC-09 12.00.00.000000 PM Root intrusion Root and debris intrusion into the private lateral Other (specify below) Private lateral at the residence of 2560- 2572 Solana Way 4 clay 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill Vacuumed, contained spill, and cleaned affected roadway. 9 9SSO10653 Active 748749 Temple Hills Drive 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.543611 -117.775556 1189 Temple Hills Laguna Beach 92651 Private Clean out Building or structure Private Clean out at 1189 Temple Hills Drive was plugged to manline this causing the Private lateral to overflow. Other (specify below) Private lateral overflowed out of the clean out and into the dirt on a hillside behind the residents. 24-JAN-10 12.00.00.000000 PM 01/24/2010 12:01 01/24/2010 12:06 24-JAN-10 12.10.00.000000 PM Other (specify below) Private lateral was plugged from the private service to City mainline. Other (specify below) Private lateral 4 cast 20 Contained all or portion of spill City staff arrived on-scene told resident to stop using water or any type of washing device until a plumber is contacted. Staff cleaned all affected area's of the spill and flow has been restored back to the City's mainline. 9 9SSO10653 Active 751738 230 Forest Ave. 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 33.54267 -117.78322 230 Forest Laguna Beach 92651 Triple A Plumbing pumping company was responsible for discharging approximately 25-30 gallons of water and sanitary waste from a restaurant cleanout to the alleyway. The pumping company had been jetting and snaking the restaurant sanitary lines as part of a routine maintenance, and created a pressurized condition in the line that resulted in the discharge to the cleanout. Other sewer system structure Private cleanout that provides service for 230 Forest Ave Other (specify below) Private cleanout discharged onto Forest alley 14-APR-10 07.40.00.000000 AM 04/14/2010 07:50 04/14/2010 08:10 14-APR-10 07.45.00.000000 AM Operator error Triple A Plumbing discharged abundance of water that over whelmed the private system. Other (specify below) Discharged onto street and did'nt discharge into the storm drain. 4 cast iron 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill Triple A cleaned and vacuumed all effected area 9 9SSO10653 Active 751741 295/297 Dolphin Way 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.547778 -117.793494 295/297 Dolphin Laguna Beach 92651 Below the residents at 295/297 Dolphin Way, the private service to the residents had broke in between the clean out and to the mainline beneath the ground. Other (specify) Spill was on contained in a planter box near the curb and gutter below the residents. Unpaved surface Spill was contained to a small area in a planter box below the property. 16-APR-10 07.40.00.000000 AM 04/16/2010 07:45 04/16/2010 08:15 16-APR-10 08.30.00.000000 AM Pipe structural problem/failure Private Lateral was broke between the clean out and the City's mainline beneath the ground in a planter box. Other (specify below) Private Lateral 4 cast iron 20 Contained all or portion of spill City staff set up Aquatec and vacuumed all affected areas 9 9SSO10653 Active 754426 Golden Spoon Frozen Yogurt 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.54403 -117.78442 272 Broadway Laguna Beach 92651 Rapid Rooter/Alfredo Mejia, Service Technician (800-997-2743) was cleaning lines inside Golden Spoon. When finished, the technician dumped all of the excess sewage from drains and traps into the storm drain on Broadway, in front of Golden Spoon. Other (specify) When finished, the technician dumped all of the excess sewage from drains and traps into the storm drain on Broadway. Other paved surface Wastewater Division set up Aquatec Truck 200 at the 100 Block of Pacific Coast Highway at outlet and captured spill also Urban Water Diversion unit is online to capture the rest of the runoff. 05-JUL-10 04.15.00.000000 PM 07/05/2010 16:30 07/05/2010 16:50 05-JUL-10 04.50.00.000000 PM Other (specify below) The technician dumped all of the excess sewage from drains and traps into the storm drain. Other (specify below) The technician dumped all of the excess sewage from drains and traps into the storm drain. 4 Cast Iron 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Laguna Beach City Fire Department, they informed staff that they had bermed the storm drain at the 100 Block of Pacific Coast Highway. Wastewater Division set up Aquatec Truck 200 at the 100 Block of Pacific Coast Highway to capture the runoff 9 9SSO10653 Active 756230 1353 lavender Lane 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.54142 -117.75877 1353 Lavender Laguna Beach 92651 Private clean out from the residence of 1353 lavender Lane Other (specify) Private Clean out Street/curb and gutter The spill was not active. The reporting party called well after the spill had ceased. The residual of the spill indicated that sandbags appeared to have contained the small spill in the gutter-line. By fortune, sandbags had been placed in the gutter line for a construction project located below the spill location. Therefore, the residual was washed and vacuumed up and disposed of into the sewer. 21-AUG-10 06.30.00.000000 PM 08/22/2010 07:00 08/22/2010 07:20 22-AUG-10 07.20.00.000000 AM Root intrusion root intrusion at the connection Other (specify below) Private Clean out at 1353 Lavender Lane 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Washed and vacuumed affected area and returned it back to the sewer system 9 9SSO10653 Active 758831 249 Broadway 200 Yes Yes No 100 100 33.54343 -117.78431 249 Broadway Laguna Beach 92651 The private sewer lateral servicing 249 Broadway was overflowing from the cleanout on the sidewalk Other (specify) Cleanout servicing 249 Broadway Street Beach;Separate storm drain;Surface water Storm drain box, beach and Pacific Ocean 21-NOV-10 09.44.00.000000 PM 11/21/2010 21:45 11/21/2010 21:55 21-NOV-10 10.40.00.000000 PM Other (specify below) Blocked lateral, details unknown as of this morning. Other (specify below) Cleanout servicing 249 Broadway Street which had failed and overflowed. 4 N/A Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) we setup at the downstream manhole (E19-058), and jetted to the upstream manhole (F19-011) to rule out any possibility of a blockage in the City mainline and positioning the Aqua Tech downstream in front of the drain box on Coast Highway and Broadway, we were able to capture the remaining flow. 9 9SSO10653 Active 759152 265 Myrtle street 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.5458 -117.79193 265 Myrtle Laguna Beach 92651 265 Myrtle on private property Other (specify) coming out of clean out on private property Other (specify below) on grass area on private property 07-DEC-10 06.44.00.000000 AM 12/07/2010 06:45 12/07/2010 06:45 07-DEC-10 07.00.00.000000 AM Debri-General Lower Lateral n/a Cleaned-up (mitigated effects of spill);Contained all or portion of spill Placed sandbags around clean out cover to contain any sewage until a plumber arrived. 9 9SSO10653 Active 759852 Johnny Rockets Restaurant 10 Yes Yes No 0 10 33.54229 -117.78431 188 Coast Highway Laguna Beach 92651 Private clean out Building or structure Private clean out servicing Johnny Rocket Restaurant at 188 South Coast Highway. Beach;Other (specify below) Storm drain that discharges to the Laguna Canyon Channel and then out to the Main Beach outlet draining to the Pacific Ocean. 26-DEC-10 12.54.00.000000 PM 12/26/2010 13:00 12/26/2010 13:02 26-DEC-10 01.04.00.000000 PM Other (specify below) Private sewer lateral clean-out servicing restaurant Other (specify below) Private clean out servicing restaurant Cleaned-up (mitigated effects of spill);Other (specify below) City staff sandbagged around storm drain and setup Aquatech truck 200 to clean and washed down all affected areas. 9 9SSO10653 Active 759957 Crestview 200 Yes Yes No 0 200 33.52867 -117.7654 2097 crestview Laguna Beach 92651 Private lateral Other (specify) Spill cause due to landslide Other (specify below) Pearl Street Beach 22-DEC-10 10.00.00.000000 AM 12/22/2010 10:01 12/22/2010 10:15 22-DEC-10 10.14.00.000000 AM Other (specify below) Spill caused due to landslide. Extreme rainfall caused flooding and landslides over much of the City. Lower Lateral Lateral servicing the residents 6 vcp Other (specify below) Told resident not use any water till problem was resolved 9 9SSO10653 Active 759958 Temple Hills Drive 200 Yes Yes Yes 0 200 33.54288 -117.7722 563 Temple Hills Laguna Beach 92651 Private Lateral Other (specify) Private Lateral Other (specify below) Main Beach 22-DEC-10 11.00.00.000000 AM 12/22/2010 11:10 12/22/2010 11:20 22-DEC-10 11.40.00.000000 AM Other (specify below) Land Shifting on private property as a result of the extreme storms experienced in December. Other (specify below) private lateral servicing 563 Temple Hills Drive 4 cast 15 Other (specify below) Notified residents to stop using water till problem is resolved 9 9SSO10653 Active 761093 1269 Bluebird Canyon 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 33.5375 -117.7623 1269 Bluebird Canyon Laguna Beach 92651 Private lateral Other (specify) Private lateral that services 1269 Bluebird Canyon Drive Other (specify below) On the property line of the residents of 1269 Bluebird Canyon 12-JAN-11 07.30.00.000000 AM 01/12/2011 07:31 01/12/2011 07:50 12-JAN-11 07.51.00.000000 AM Pipe structural problem/failure Possibly a broken lateral Other (specify below) Possibly on their lateral connecting to the city main 4 vcp 10 Cleaned-up (mitigated effects of spill);Contained all or portion of spill Contained and cleaned all affected areas 9 9SSO10653 Active 761690 947 Quivera street 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 33.5288 -117.75746 947 Quivera Laguna Beach 92651 947 Quivera street Other (specify) Sump pump discharge sewer into neighbors yard and soaked into ground. Other (specify below) It drained onto the neighbors patio. 20-JAN-11 10.30.00.000000 PM 01/20/2011 22:35 01/20/2011 22:38 20-JAN-11 10.40.00.000000 PM Other (specify below) Residents private sump pump failure. Lower Lateral Private sump pump 4 Contained all or portion of spill Stayed on private property 9 9SSO10653 Active 762387 685 Buena Vista 10 Yes Yes No 0 10 33.54172 -117.77165 685 Buena Vista Laguna Beach 92651 private clean out that services 685 Buena Vista Other (specify) The sewage was discharging from a private lateral behind the residents home (685 Buena Vista). The spill point was discharging in a vacant lot near address 620 Temple Hills Dr. Other (specify below) The final destination where the spill occured was into the street and gutter and 5 gallons spilled into stormdrain. 02-FEB-11 09.27.00.000000 AM 02/02/2011 09:30 02/02/2011 09:40 02-FEB-11 09.50.00.000000 AM Root intrusion There was a blockage between the private service and the City's mainline. Lower Lateral Private clean out 4 clay 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Other (specify below) Staff burmed storm drain also used absorb all to collect and clean all of the affected area. 9 9SSO10653 Active 764520 Ruby Street 100 Yes Yes No 75 25 33.52723 -117.76829 278 Ruby Laguna Beach 92651 Private Clean out that services 278 Ruby Street. Other (specify) Private Clean out that services 278 Ruby Street. Other (specify below) Curb and gutter and then to a storm Drain. 19-MAR-11 12.25.00.000000 PM 03/19/2011 12:30 03/19/2011 12:35 19-MAR-11 12.36.00.000000 PM Other (specify below) Roots in private lateral Upper Lateral Private lateral 4 clay 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow Staff Jetted mainline and resolved the problem at 278 Ruby Street and cleaned all affected area's of the residents. 9 9SSO10653 Active 765007 Bonita Way 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 33.52736 -117.76139 2540 Bonita Laguna Beach 92651 Private clean out Other (specify) Private Clean out Other (specify below) Flower Bed around clean out 29-MAR-11 10.10.00.000000 AM 03/29/2011 10:15 03/29/2011 10:20 29-MAR-11 10.20.00.000000 AM Debri-General Private lateral was plugged to mainline Lower Lateral Private lateral had overflowed in to the shrubs on the front side of the residents. 4 Plastic 10 Other (specify below) City staff notified resident not to use any water until the problem was fixed. Then staff cleaned the affected areas in the shrubs and then followed up with the resident the next the resident had called a plumber and resolved the problem. 9 9SSO10653 Active 765387 1270 Temple Terrace 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.53528 -117.77072 1270 Temple Terrace Laguna Beach 92651 Broken Private Lateral Other (specify) Lateral providing service to 1270 Temple Terrace collapsed and was the cause of sewage to discharge off of the private property into street. Other (specify below) Curb and gutter near street 10-APR-11 12.20.00.000000 PM 04/10/2011 12:25 04/10/2011 12:30 10-APR-11 12.40.00.000000 PM Pipe structural problem/failure pipe failure (private lateral pipe collapsed) Lower Lateral Private lateral that services 1270 Temple Terrace collapsed underground and discharged into the street. 6 clay Other (specify below) Crew arrived on scene and setup aqua tech truck then burmed area that was affected from spill. Crew then notified resident to stop using water and then the crew vacuumed surrounding spoils and remained on scene until lateral was fixed by a plumber. 9 9SSO10653 Active 766168 2020 South Coast Highway 25 Yes Yes Yes 0 25 33.52722 -117.76921 2020 Coast Highway Laguna Beach 92651 Private clean-out that services 2020 South Coast Highway Other (specify) The restroom in the motel lobby was over flowing into the parking and then down the street. Other (specify below) Sewer overflow made its way into the storm drain into City's urban water diversion unit. The diversion redirects all surface flows back into the sewer. 02-MAY-11 08.15.00.000000 AM 05/02/2011 08:17 05/02/2011 08:20 02-MAY-11 08.25.00.000000 AM Other (specify below) Private lateral service plugged. Lower Lateral Private lateral service plugged 4 VCP 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system The responding crew informed the owner of the property to immediately stop using water that would drain into the blocked lateral, and call to arrange for a plumber to promptly clear the blockage. The responding crew cleaned all the effected areas. 9 9SSO10653 Active 767003 725 Canyon View Drive 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 19 0 33.54164 -117.77095 725 Canyon View Laguna Beach 92651 Private Sewer Lateral Cleanout, contained on private property Other (specify) Private Sewer Lateral Cleanout, contained on private property Other paved surface 31-MAY-11 08.00.00.000000 AM 05/31/2011 08:10 05/31/2011 08:15 31-MAY-11 08.30.00.000000 AM Root intrusion Lower Lateral 4 Plastic Cleaned-up (mitigated effects of spill);Contained all or portion of spill Jetted City Main With Aqua Tech Truck 200 and clean up (mitigated effects of spill) contained all or portion of spill. 9 9SSO10653 Active 767690 631 Buena Vista Way 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.54258 -117.77063 631 Buena Vista Way Laguna Beach 92651 Coming out of a broken private lateral servicing 631 Buena Vista Way Gravity sewer Other (specify below) Into the hillside with heavy vegetation 20-JUN-11 04.00.00.000000 PM 06/21/2011 16:00 06/21/2011 09:00 21-JUN-11 09.02.00.000000 AM Pipe structural problem/failure Broken Private Lateral Lower Lateral 6 vcp Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Plumbers repairing lateral to get it back into service. 9 9SSO10653 Active 768138 658 S. Coast Highway 50 No Yes No 0 0 33.53848 -117.78011 658 Coast Laguna Beach 92651 Private lateral servicing 658 S. Coast Highway Other (specify) The property at 658 S.Coast Highway had a plugged lateral. Beach;Street/curb and gutter;Unpaved surface The storm drain at 680 South Coast Highway 03-JUL-11 01.35.00.000000 PM 07/03/2011 13:36 07/03/2011 14:00 03-JUL-11 02.01.00.000000 PM Debri-General Lateral that services the building had a blockage. Lower Lateral Private Lateral 6 Other (specify below) Clean up consisted of setting up Aquatec 200 at the gutter line, then proceeded to vacuum the storm drain box, washed down and vacuumed the public walk-way. 9 9SSO10653 Active 768584 Morningside Drive 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.54167 -117.75845 1353 Morningside Laguna Beach 92651 Private Cleanout that services 1353 Morningside Drive had overflowed. Other (specify) The private cleanout that services 1353 Morningside Drive had overflowed, an estimated 15 gallons went into the gutter line. Other (specify below) The gutter line below the clean-out on morningside Drive 18-JUL-11 09.25.00.000000 AM 07/18/2011 09:30 07/18/2011 09:40 18-JUL-11 09.35.00.000000 AM Other (specify below) The lateral that services 1353 Morningside Drive was plugged from the clean-out to the City's Mainline. Upper Lateral Private Lateral 4 clay 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill City staff then proceeded to wash down and clean all affected area¿s also vacuum any runoff debris that was in the gutter line area of the street. 9 9SSO10653 Active 770830 237 Ocean Ave 30 Yes Yes Yes 26 4 33.54283 -117.78355 237 Ocean Ave Laguna Beach 92651 Rear of establishment. Building or structure Other (specify below) The City¿s seasonal urban water diversions (CDS units), at both Laguna Avenue and Main Beach were online to capture any wastewater and redirect it into the sewer collection system. 03-SEP-11 05.30.00.000000 PM 09/03/2011 18:30 09/03/2011 18:35 03-SEP-11 06.35.00.000000 PM Grease deposition (FOG) Lower Lateral Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10653 Active 770984 1280 Bluebird Canyon Drive 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.53672 -117.76117 1280 Bluebird Canyon Laguna Beach 92651 Broken Lateral Other (specify) Broken Lateral Unpaved surface;Other (specify below) Hill side below residence 13-SEP-11 10.00.00.000000 AM 09/13/2011 10:00 09/13/2011 10:01 13-SEP-11 11.30.00.000000 AM Pipe structural problem/failure Broken lateral ABS Lower Lateral Broken lateral 4 ABS 10 Restored flow;Other (specify below) No clean up on remote hillside, repaired broken pipe and restored flow 9 9SSO10653 Active 773110 1353 Morningside Drive 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 19 0 33.54167 -117.75845 1353 Morningside Laguna Beach 92651 Private sewer lateral cleanout located on hillside Other (specify) Private sewer lateral cleanout located on hillside Street/curb and gutter Staff used a vacuum truck to wash and recover the water 14-NOV-11 08.50.00.000000 AM 11/14/2011 08:51 11/14/2011 09:10 14-NOV-11 09.15.00.000000 AM Root intrusion Tree roots Lower Lateral Lower portion of private lateral 4 VCP Cleaned-up (mitigated effects of spill) Staff used a vacuum truck to wash and recover the water 9 9SSO10653 Active 783852 1395 Katella Street 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.53405 -117.76175 1395 Katella Laguna Beach 92651 Gravity sewer Unpaved surface 19-JUL-12 10.00.00.000000 AM 07/19/2012 11:10 07/19/2012 11:25 19-JUL-12 12.00.00.000000 PM Pipe structural problem/failure Upper Lateral Cast iron 30 Contained all or portion of spill The spill occurred on unpaved area. There were no recoverable solids. The property owner pulled a building permit to repair the section of the failed, cast iron lateral. 9 9SSO10653 Active 785253 Alta Vista Way 20 Yes Yes No 10 10 33.52548 -117.76316 495 Alta Vista Laguna Beach 92651 Private lateral that services 495 Alta Vista Way Gravity sewer Apperance point, was coming out of the ground next to curb and gutter. Other (specify below) residual flow not captured and cleaned was released out of the private lateral and soaked into the ground as it traveled into the ravine located below the residence and above the Coast Highway. 17-AUG-12 08.30.00.000000 AM 08/17/2012 08:00 08/17/2012 08:45 17-AUG-12 08.45.00.000000 AM Other (specify below) Break in lateral that services 495 Alta Vista Way Lower Lateral Private Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Burmed area set up Aqua Tec 191 and proceeded to vacuum and clean all affected area's of the spill. 9 9SSO10653 Active 785566 510 Glennerye 10 Yes Yes Yes 9 1 33.5412 -117.78105 510 Glennerye Laguna Beach 92651 Private Lateral that serves 510 Glennerye Street Gravity sewer Private Clean out Other (specify below) The urban water diversion unit at El Paseo Avenue 25-AUG-12 01.00.00.000000 PM 08/25/2012 13:05 08/25/2012 13:10 25-AUG-12 12.50.00.000000 PM Debri-General Plugged private lateral Lower Lateral Private lateral 4 clay 20 Other (specify below) Staff arrived onscene flow from the lateral had already subsided, spoke with rp he said that they called the landlord and was sending out a plumber. Staff cleaned all affected area's of the spill. 9 9SSO10653 Active 785989 352 3rd Street 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 33.54407 -117.7809 352 Third Street Laguna Beach 92651 Private sewer lateral cleanout located in front of the property Building or structure Cleanout servicing the property Unpaved surface;Other (specify below) The final spill destination was the tank of the City vacuum truck 06-SEP-12 12.44.00.000000 PM 09/06/2012 12:45 09/06/2012 13:00 06-SEP-12 01.15.00.000000 PM Debri-General Debris apprear to have been the cause of the failure Lower Lateral The failure occured in the lower lateral causing the overflow to come out of the cleanout. 4 Ductile Iron 25 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Clean up consisted of washing down all the affected areas to insure the area was clean, 99.9 % of the water was recovered by the vacuum truck. The clean out cap was tightened down to prevent further spillage. 9 9SSO10653 Active 787569 730 Cress Street 15 Yes Yes Yes 13 2 33.53505 -117.77014 730 Cress Laguna Beach 92651 Private sewer lateral clean-out that services 730 Cress Street. Other (specify) The lateral had encountered a blockage to mainline. Street/curb and gutter Storm drain box and vacuumed up with Aquatec. 24-OCT-12 09.22.00.000000 AM 10/24/2012 09:25 10/24/2012 09:40 24-OCT-12 09.50.00.000000 AM Other (specify below) Plugged Lateral Lower Lateral The Lateral that services 730 Cress Street. 4 cast 20 Other (specify below) Positioning the truck vacuum tube into the storm drain box, Staff washed down the street and vacuumed up the clean-up water from the box. 9 9SSO10653 Active 791751 291 Dolphin Way 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 33.54772 -117.79378 291 Dolphin Laguna Beach 92651 Private Lateral Building or structure The clean out that services 291 Dolphin Way Other (specify below) The discharge was on the hillside of the property and soaked into the dirt. 17-FEB-13 11.50.00.000000 AM 02/17/2013 12:00 02/17/2013 12:10 17-FEB-13 12.11.00.000000 PM Other (specify below) Faulty connection Lower Lateral Private Lateral 4 pvc 10 Other (specify below) City staff cleaned all affected area's of the 3 gallons spill in the dirt below the lateral. 9 9SSO10653 Active 804590 1101 Balboa Avenue 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.53128 -117.75442 1101 Balboa Avenue Laguna Beach 92651 Coming from the cleanout in the front yard of 1101 Balboa Avenue Lateral Clean Out (Private) Coming out of the cleanout Paved Surface;Street/Curb and Gutter The 5 gallons that had released out to the gutter and street evaporated by the time the staff had arrived on scene. 08-MAR-14 03.14.00.000000 PM 03/08/2014 15:15 03/08/2014 15:35 08-MAR-14 03.35.00.000000 PM Other (specify below) Unsure of the cause, private issue Single Family Home Lower Lateral (Private) Private lateral servicing the residence of 1101 Balboa Avenue Cleaned-Up;Property Owner Notified Washed up any effects of the discharge 9 9SSO10653 Active 806238 1354 morningside 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 33.54107 -117.75825 1354 Morningside Laguna Beach 92651 1354 Morningside Lateral Clean Out (Private) Private Lateral residents cleanout Street/Curb and Gutter street/curb and gutter 18-MAY-14 03.21.00.000000 PM 05/18/2014 15:25 05/18/2014 15:40 18-MAY-14 03.45.00.000000 PM Other (specify below) Private Lateral Single Family Home Clean out cap removed by resident due to their plugged lateral. Lower Lateral (Private) lower Lateral (Private) 4 plastic Cleaned-Up;Property Owner Notified clean up and notified property owner 9 9SSO10653 Active 807785 307 Canyon Acres Drive 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.55289 -117.77249 307 Canyon Acres Drive Laguna Beach 92651 The lateral clean out that services the residence of 307 Canyon Acres Drive. Lateral Clean Out (Private) Paved Surface Paved surface of Canyon Acres Drive 21-JUL-14 01.15.00.000000 PM 07/21/2014 13:20 07/21/2014 13:30 21-JUL-14 01.35.00.000000 PM Other (specify below) The cause is unknown until a plumber inspects the situation. Single Family Home Lower Lateral (Private) Coming out of the clean out servicing the residence of 307 Canyon Acres Drive. 8 VCP 20 Cleaned-Up;Contained all or portion of spill;Property Owner Notified 9 9SSO10653 Active 808556 Alta Laguna Bvld 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 33.54551 -117.75323 2906 Alta Laguna Bvld Laguna Beach 92651 2906 Alta Laguna Blvd private sewer cleanout Upper Lateral (Private) Witnessed toilet paper and wastewater leakage around their private sewer cleanout. Street/Curb and Gutter An estimation of 3 gallons traveled to the sidewalk and did not reach a storm drain. 15-AUG-14 09.55.00.000000 AM 08/15/2014 10:02 08/15/2014 10:10 15-AUG-15 10.11.00.000000 AM Debris-Rags Private Cleanout plugged to City main line connection Single Family Home Lower Lateral (Private) Private sewer lateral servicing 2906 Alta Laguna Blvd was backed up 4 Clay 20 Cleaned-Up;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified Washed down and vacuumed all affected areas of the spill. Staff then jetted the City main line and confirmed the City main line was not at fault for this occurrence. 9 9SSO10653 Active 808687 610 Griffith Way 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 33.54176 -117.77375 610 Griffith Way Laguna Beach 92651 Overflowing out of the cleanout on the driveway of 610 Griffith Way Lateral Clean Out (Private) Overflowing out the cleanout on the drive way Paved Surface;Street/Curb and Gutter All wastewater was maintained to the driveway and gutter of the property at 610 Griffith Way 22-AUG-14 09.00.00.000000 AM 08/22/2014 09:00 08/22/2014 09:00 22-AUG-14 09.20.00.000000 AM Root Intrusion Roots in the lateral servicing the property of 610 Griffith Way Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) The lateral servicing the residence of 610 Griffith Way 4 N/A Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Cleaned all affected areas by washing and vacuuming. As a precaution we jetted the section of the main line that the residence has its lateral connection. 9 9SSO10653 Active 808942 Weymouth Place 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.54965 -117.79678 395 Weymouth Place Laguna Beach Private cleanout on the property of 395 Weymouth Other sewer system structure Private Cleanout Street/Curb and Gutter Curb and gutter 25-AUG-14 08.40.00.000000 AM 08/25/2014 08:44 08/25/2014 08:50 25-AUG-14 08.50.00.000000 AM Other (specify below) Lateral that services 395 Weymouth was plugged to the mainline. Single Family Home The lateral that services the single family home. Other (specify below) Private System 4 Clay 30 Staff estimates, based upon the flow rate and spill timeframe, that 20 gallons had reached the gutter. Using Truck 200, Staff recovered all discharged wastewater by washing and vacuuming all the affected areas. 9 9SSO10653 Active 810645 372 Lookout Drive 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.54913 -117.7856 372 Lookout Drive Laguna Beach 92647 I confirmed that the private sewer lateral servicing 372 Lookout Drive was backed up. Lower Lateral (Private) There was toilet paper material and wastewater leakage around the area of their private sewer cleanout. Street/Curb and Gutter An estimation of 10 gallons traveled to the sidewalk and did not reach a storm drain. 12-NOV-14 09.00.00.000000 AM 11/12/2014 09:05 11/12/2014 09:10 12-NOV-14 09.10.00.000000 AM Debris-Rags Lateral blocked to mainline Single Family Home I advised him of the situation and to refrain from using any water until a plumber could be contacted to address the problem. He assured me that he would not use any more water in the house and that he would contact a plumber immediately. Upper Lateral (Private) 4 clay 30 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified Staff, using the jet/vacuum truck, washed down the street and the affected area. Staff was able to recover all wastewater from the sidewalk. Staff then jetted the City main line and confirmed the City main line was not at fault for this occurrence. 9 9SSO10653 Active 810876 1595 Regatta 250 No Yes No 75 0 33.54067 -117.75746 1595 Regatta Road Laguna Beach 9651 The cleanout servicing 1595 Regatta Road was spilling over onto the driveway and out onto the Starlit Drive. Lateral Clean Out (Private) The resident¿s cleanout lid was off in the driveway to prevent any future back up into her home until their lateral repair was finished. Separate Storm Drain;Street/Curb and Gutter All wastewater that entered the storm drain on Starlit Drive was eventually redirected into the sewer collection system by the CDS unit at Bluebird Canyon. 23-NOV-14 06.20.00.000000 PM 11/23/2014 18:25 11/23/2014 18:45 23-NOV-14 06.55.00.000000 PM Other (specify below) The resident had been experiencing plumbing issues a few days before and called SL Plumbing to resolve her issues. They had hydro-jetted her line to get her service back and had scheduled to have a liner installed for her lateral the first week of December. After speaking with the owner of SL Plumbing (Steve Lewis 949-201-6594) he acknowledged that when they cleaned the lateral they did not retrieve any roots in the downstream manhole. He also agreed they had left her cleanout off in the drive way to prevent any future back up into her home until the repair was finished. It is my estimation that this overflow was caused by the root mass protruding from the lateral that services this residence. Single Family Home Single Family Home and no one was home at time of arrival. Other (specify below) SL Plumbing hydro-jetted her line to clear her private lateral service and had scheduled to have a liner installed for her lateral the first week of December. These lateral roots unfortunately had remained in the lateral protruding out into the main line causing main line flow to back up into the lateral line and within the city main line itself. 4 Cast 20 Cleaned-Up;Mitigated Effects of Spill;Restored flow;Property Owner Notified To ensure the manhole would not eventually overflow, staff immediately set up truck #200 on Morningside Drive and jetted from manhole (I19-072) upstream to manhole (I19-069). The flow in the city mainline was restored by 18:55. Clean up consisted of the staff washing and vacuuming the affected areas. 9 9SSO10653 Active 811219 278 Ruby Street 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 75 33.52736 -117.76833 278 Ruby Laguna Beach 92651 Private cleanout Lateral Clean Out (Private) Private Clean out in front yard of 278 Ruby Street Other (specify below) Front yard of the property at 278 Ruby Street 04-DEC-14 06.20.00.000000 AM 12/04/2014 06:25 12/04/2014 06:38 04-DEC-14 06.50.00.000000 AM Root Intrusion According to the CCTV inspection, the private lateral sewer discharge was caused by main line flow be diverted into the service line of 278 Ruby Street from protruding roots out of an abandoned 278 Ruby Street lateral downstream of their active connection. Single Family Home The crew responded by jetting the main line in front of the property to determine if the cause of the discharge was in the City¿s main line. Staff used Truck 191 to jet the main line and found that the jetting tool was hitting protruding lateral roots in front 278 Ruby Street twenty five feet up from the downstream manhole. Gravity Mainline Main line due to protruding roots from an abandoned 278 Ruby Street lateral 8 clay 30 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Staff cleaned the affected area and all residual wastewater soaked into to the front yard. 9 9SSO10653 Active 811461 Surf and Sand Hotel 10000 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 10000 33.52995 -117.77314 1555 South Coast Highway Laguna Beach 92651 The liner installation on a private lateral failed and resulted in wastewater spilling out into the Hotel¿s parking structure Inside Building or Structure;Upper Lateral (Private) Private lateral servicing 1555 South Coast Highway (Surf and Sand Hotel) Beach The majority of the wastewater volume seeped into the walls and floor of the parking structure continuing to the Hotel¿s kitchen and deck that drains onto the beach. There was a beach closure issued on Monday, December 15, 2014, from Brooks Street to Pearl Street, the closure was lifted on Wednesday, December 17, 2014, after beach samplings came back negative and the Hotel confirmed their fixed private lateral. 12-DEC-14 12.00.00.000000 PM 12/15/2014 14:00 12/15/2014 14:20 15-DEC-14 02.00.00.000000 PM Pipe Structural Problem/Failure Liner installation failed when it was being installed on the lateral servicing the Surf and Sand Hotel Commercial Property (Office, retail, etc.) Surf and Sand Hotel Upper Lateral (Private) Staff was told that the Hotel had plumbing issues on Friday, December 12, 2014, and had hired a plumbing contractor to install a liner in their own private sewer system. The liner installation failed and resulted in wastewater spilling out into the Hotel¿s parking structure. 5 N/A Other Enforcement Agency Notified Orange County Health , OES (Office of Emergency Services) and San Diego regional Water Quality Control Board notified. 9 9SSO10653 Active 811724 1494 Bluebird Canyon drive 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 33.53903 -117.76357 1494 Bluebird Canyon Drive Laguna Beach 92651 In the front yard of 1494 Bluebird Canyon Drive Lateral Clean Out (Private) Lateral clean out servicing 1494 Bluebird Canyon Drive Street/Curb and Gutter PSLD final destination was approximately 317' from the cleanout on Bluebird Canyon Road on the asphalt. 24-DEC-14 08.30.00.000000 AM 12/24/2014 08:40 12/24/2014 08:50 24-DEC-14 08.51.00.000000 AM Other (specify below) Staff recommended the property¿s lateral be inspected using CCTV to evaluate the condition of the pipe. Single Family Home The owner of the property, Lindsey Morrison (949-302-3025), made contact with staff to express her concern that the property would still be experience plumbing issues after she had already called plumbers out twice in the past couple months to snake the property¿s lateral. Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill Staff used Truck #200 to wash and vacuum the affected areas of Bluebird Canyon Drive. 9 9SSO10653 Active 811780 1494 Bluebird Canyon 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 33.53907 -117.76369 1494 Bluebird Canyon Drive Laguna Beach 92651 Private clean out in front yard of Bluebird Canyon Drive. Lateral Clean Out (Private) The cleanout cap at 1494 Bluebird Canyon Drive appeared to have been adjusted to allow wastewater to seep out of stand pipe. Street/Curb and Gutter 20 gallons were contained on the property of 1494 Bluebird Canyon Drive and 10 gallons were released onto the portion of Bluebird Canyon Drive in front of the property. No portion of the private sewer lateral discharge reached a storm drain. 27-DEC-14 09.50.00.000000 AM 12/27/2014 09:55 12/27/2014 10:15 27-DEC-14 10.30.00.000000 AM Other (specify below) After inspecting the private line by CCTV, it became apparent that a portion of the pipe is broken and needs to be lined. Single Family Home Property owner informed staff that the property¿s lateral had been replaced two years ago, except for ten feet of pipe. Lower Lateral (Private) To resolve this problem, the property¿s entire private lateral pipe, approximately 30¿, will be lined December 29, 2014, by Rescue Rooter. 4 vcp Cleaned-Up;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified Staff recovered the 10 gallons of wastewater on Bluebird Canyon Drive by using Truck #200 to vacuum and wash the affected areas. The portion of the spill that was on the property soaked into the ground and was not recoverable. 9 9SSO10653 Active 812006 Canyon Acres Drive 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 33.55289 -117.77249 307 Canyon Acres Drive Laguna Beach 92651 Private clean out on the property of 307 Canyon Acres Drive spilling onto the street pavement in front of property Lateral Clean Out (Private) Private Lateral that services 307 Canyon Acres Street/Curb and Gutter A total of 25 gallons was released from the cleanout and contained and collected within the paved area in front of the property. Staff vacuumed the spill volume and then proceeded to clean and wash down all affected areas of the overflow. 31-DEC-14 03.00.00.000000 PM 12/31/2014 15:07 12/31/2014 15:30 31-DEC-14 03.35.00.000000 PM Other (specify below) Private lateral not servicing to City main line Single Family Home Staff informed the resident to call a plumber to arrange for his private lateral service issue to be fixed. Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified Staff arrived on scene at 15:30 to find the private lateral servicing 307 Canyon Acres Drive was overflowing. Staff set up Truck #200 at the downstream storm drain inlet to collect wastewater prior to it reaching storm drain system. Staff then convened with the Senior Operations Supervisor, who had already contacted the resident of 307 Canyon Acres Drive, Joshua Shields (949)702-2587, to inform him to stop all use of water within the residence in order to stop the overflow. Staff also informed the resident to call a plumber to arrange for his private lateral service issue to be fixed. 9 9SSO10653 Active 812824 440 Third Street 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.54264 -117.78028 440 Third Street Laguna Beach 92651 440 Third Street later clean out in front of garage. Lateral Clean Out (Private) The private lateral servicing 440 Third Street had overflowed into the garage and down the sidewalk out the clean out. Building or Structure;Paved Surface 440 Third Street garage and Third Street stairway to Mermaid Street intersection. 02-FEB-15 12.32.00.000000 PM 02/02/2015 12:35 02/02/2015 12:40 02-FEB-15 12.40.00.000000 PM Operator Error It was determined that the cause of the plumbing issues was a contractor error performed days earlier during a permitted lateral relocation project. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Wastewater from 440 Third Street was unable to reach City mainline due to a contractor error during a permitted lateral relocation project. Lower Lateral (Private) Improper lateral connection to City mainline 4 C900 20 Cleaned-Up;Contained all or portion of spill;Property Owner Notified Staff made contact with the renter of the property, John Lucero, and advised him of the situation and to refrain from using any water. He advised us that he had shut the water off to the property and McKeown Plumbing was on scene to resolve the plumbing issues. Staff washed and cleaned the affected area, including the sidewalk and stairway. In addition, staff helped the resident with some of the cleanup in the garage. Staff was able to recover all wastewater from the sidewalk and stairway. No portion of the spill reached a storm drain. Staff then confirmed that the City main line was not at fault for this occurrence. 9 9SSO10653 Active 814422 699 Griffith Way 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.54055 -117.77396 699 Griffith Way Laguna Beach 92651 On the property of 699 Griffith Way. Lateral Clean Out (Private) The clean out servicing 699 Griffith Way. Paved Surface Drive way of 699 Griffith Way. 05-APR-15 02.59.00.000000 AM 04/05/2015 03:00 04/05/2015 03:07 05-APR-15 03.00.00.000000 AM Other (specify below) At the present time it is unknown what was the cause of this overflow. Single Family Home Residence running water while their private connection is not free and clear to the main. Lower Lateral (Private) The fail occurred at the lateral after the clean out. 4 NA Cleaned-Up;Property Owner Notified Resident was advised not to use any water until the problem was corrected. Staff cleanup was minimal, because staff arrived after the majority of the spill had seeped into the ground and/or evaporated. Any residual in the affected areas was recovered, and the areas were washed and vacuumed. 9 9SSO10653 Active 814423 369 Aster Street 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.54567 -117.78709 369 Aster Street Laguna Beach 92651 Behind the residence at 369 Aster Street. Lateral Clean Out (Private) Clean out servicing the residence of 369 Aster Street. Paved Surface;Street/Curb and Gutter Spill ponded at the end of the alleyway behind the 369 Aster Street. 03-APR-15 05.59.00.000000 AM 04/03/2015 06:00 04/03/2015 06:15 03-APR-15 06.30.00.000000 AM Other (specify below) Plumber to perform necessary assessment and work on lateral. Single Family Home Water running while lateral is not free and clear to the mainline. Lower Lateral (Private) Failure occurred in the private lateral after the cleanout. 4 NA Cleaned-Up;Property Owner Notified Staff advised him to have a plumber come out to clean his lateral before having his water service turned back on. Using Truck 200, staff recovered all spill residual, and washed and vacuumed the affected areas. The final spill destination point was at the end of the alleyway where it ponded. No portion of this spill reached any storm drain inlet. 9 9SSO10653 Active 816359 1379 Circle Way 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 33.547 -117.80129 1379 Circle Way Laguna Beach 92651 Private Lateral Lower Lateral (Private) Private Lateral exposed and broken Beach sand near hillside 04-JUL-15 08.44.00.000000 AM 07/04/2015 08:46 07/04/2015 08:55 04-JUL-15 09.00.00.000000 AM Other (specify below) Private Lateral servicing 1379 Circle Way was broken. Single Family Home Private Lateral Lower Lateral (Private) private clean out 4 plastic 15 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System staff bagged up all the sand that was affected by the spill and disposed of it. All portions of spill was recovered. 9 9SSO10653 Active 819008 1195 Dunning Drive 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.53507 -117.76866 1195 Dunning Drive Laguna Beach 92651 Private cleanout at 820 Bluebird Canyon Lane Lateral Clean Out (Private) Plugged private service at 1195 Dunning Drive Other (specify below);Paved Surface The spill destination was on the driveway of 820 Bluebird Canyon Lane and also in the curb and gutter. 27-OCT-15 11.20.00.000000 AM 10/27/2015 11:30 10/27/2015 11:40 27-OCT-15 11.40.00.000000 AM Debris-General Plugged lateral servicing 1195 Dunning Drive overflowed and discharged 10 gallons onto the driveway of 820 Bluebird Canyon Lane Single Family Home The private lateral servicing 1195 Dunning Drive Lower Lateral (Private) Private Service 4 N/A Cleaned-Up;Mitigated Effects of Spill Staff notified the resident at 1195 Dunning Drive not to use any water until the problem was corrected. All affected areas were cleaned. 9 9SSO10653 Active 819659 303 Magnolia Drive 250 No Yes Yes 250 0 33.54529 -117.78782 303 Magnolia Laguna Beach 92651 The private sewer lateral servicing 303 Magnolia Street was backed up. There was toilet paper material and wastewater leakage around the area of their private sewer cleanout. Lateral Clean Out (Private) Private Cleanout Other (specify below) Staff, using the jet/vacuum truck, washed down the street and the affected areas. Staff was able to recover all of the overflow since the urban water diversion unit at Cliff Drive was online. An estimated 250 gallons traveled down the gutter line and into the storm drain which drains into the urban water diversion unit at the 300 block of Cliff Drive 23-NOV-15 07.00.00.000000 AM 11/24/2015 08:12 11/24/2015 08:30 24-NOV-15 08.40.00.000000 AM Debris-General Private Lateral was plugged to the Mainline Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Plugged to Mainline Other (specify below) Private Lateral 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below) Staff, using the jet/vacuum truck, washed down the street and the affected areas. Staff was able to recover all of the overflow since the urban water diversion unit at Cliff Drive was online. An estimated 250 gallons traveled down the gutter line and into the storm drain which drains into the urban water diversion unit at the 300 block of Cliff Drive. Staff then jetted the City main line and confirmed the City main line was not at fault for this occurrence. Staff did a follow up with the owner who had called a plumber and corrected the problem.P 9 9SSO10653 Active 820006 217 Broadway 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.5429 -117.78465 217 Broadway Laguna Beach 92651 Lateral that services 217 Broadway Lateral Clean Out (Private) Lateral that services 217 Broadway was plugged to mainline. Paved Surface;Street/Curb and Gutter Paved surface and street/curb and gutter. 06-DEC-15 02.50.00.000000 PM 12/06/2015 14:54 12/06/2015 15:00 06-DEC-15 03.10.00.000000 PM Debris-General Grease in private lateral Food Service Establishment (FSE) Private lateral that services three (FSE) Lower Lateral (Private) Private Lateral 4 Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Cleaned all affected area and return most of the spill back to sewer system. 9 9SSO10653 Active 820271 20652 Laguna Canyon Road 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.57213 -117.76245 20652 Laguna Canyon Road Laguna Beach 92651 Manhole in the parking lot of ASL of Laguna Beach. Manhole Line blocked by sanitary wipes. Paved Surface Abundance use of sanitary wipes and toilet paper. 17-DEC-15 07.45.00.000000 AM 12/17/2015 07:50 12/17/2015 08:00 17-DEC-15 08.25.00.000000 AM Debris-Rags Sewer main blocked with sanitary wipes and paper. Public quasi-public instutions (hospital, schools, fire dept, etc) Homeless Shelter- Manhole Manhole Abundance use of sanitary wipes and toilet paper entering the city main all at once causing blockage. 6 PVC Cleaned-Up We cleaned up the affected areas by washing and vacuuming what wastewater remained on the surface. The estimation of gallons spilled was determined by the time crew was dispatched.This particular piece of pipe is 6¿ PVC it services the ASL, the cause of the spill was non disposable wipes accumulating in the pipe. 9 9SSO10653 Active 820674 Sunset Ridge 10 No Yes Yes 10 0 33.55123 -117.80037 1550 Sunset Ridge Laguna Beach 92651 private cleanout that services 1550 Sunset Ridge Lateral Clean Out (Private) Private Lateral that services 1550 Sunset Ridge was plugged to mainline. Other (specify below) Street and Urban Water Diversion Unit 01-JAN-16 11.35.00.000000 AM 01/01/2016 11:40 01/01/2016 11:50 01-JAN-16 11.50.00.000000 AM Debris-General Private Service plugged to mainline Single Family Home 1550 Sunset Ridge had encountered a problem to mainline. Lower Lateral (Private) The cleanout that services the property 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System Staff set-up truck 200 to hose down and vacuum the street and the storm drain inlet. Staff then closed the urban storm diversion unit located on Circle Way. Staff advised the resident to call a plumber and not to use water until the lateral has been cleaned. 9 9SSO10653 Active 827065 1289 South Coast Hwy 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.53247 -117.77603 1289 South Coast Hwy Laguna Beach 92651 On Gaviota Drive behind 1289 South Coast Hwy Inside Building or Structure The Grease interceptor inside the kitchen at 1289 South Coast Hwy Paved Surface On the paved surface on Gaviota Drive 06-AUG-16 11.55.00.000000 AM 08/06/2016 12:00 08/06/2016 12:05 06-AUG-16 12.05.00.000000 PM Pipe Structural Problem/Failure A section of the cast iron pipe connecting to the city main has disintegrated. causing the back up into the grease interceptor. Food Service Establishment (FSE) Kitchen inside the La Casa del Camino Other (specify below) From the grease interceptor 4 CI Cleaned-Up;Property Owner Notified;Other Enforcement Agency Notified La Casa del Camino called in a cleaning service to clean the affected areas on Gaviota Drive. 9 9SSO10653 Active 830343 Y Place 40 No Yes Yes 40 0 33.54431 -117.77992 332 y Place Laguna Beach 92651 Private Cleanout Lateral Clean Out (Private) Staff arrived on scene at 13:45 p.m. to find the cleanout that services the property had discharged 35 gallons onto the street and 5 gallons in to a storm drain box due to SOS plumbing removing the cap on the cleanout. Other (specify below) Street and Storm Drain box at the end of the street 05-DEC-16 01.35.00.000000 PM 12/05/2016 13:30 12/05/2016 13:45 05-DEC-16 01.25.00.000000 PM Other (specify below) SOS plumbing had removed the cap from the service at 332 Y Place this causing the cleanout to discharge the 40 gallons. Single Family Home Private Service was plugged from the property to the mainline. Upper Lateral (Private) Private service 4 unknown Cleaned-Up;Mitigated Effects of Spill Staff set-up truck 200 down the street of the residence then proceeded to hosed down and vacuum up all affected areas of the spill, also by that time SOS plumbing had restored flow back to the service before the crew had arrived at 13:45 p.m. 9 9SSO10653 Active 832506 1363 Lavender Lane 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 33.5413 -117.75881 1363 Lavender Lane Laguna Beach 92651 In the rear of the property of 1363 Lavender Lane Upper Lateral (Private) The spill was released from the lateral located in the in the rear of the property. Paved Surface In the gutter line on Morningside Drive 05-FEB-17 08.04.00.000000 AM 02/05/2017 08:05 02/05/2017 08:05 05-FEB-17 09.00.00.000000 AM Pipe Structural Problem/Failure The lateral was slightly separated Single Family Home Residence at 1363 Lavender Lane Upper Lateral (Private) On the upper lateral connecting 1363 Lavender Lane to the city sewer system 4 PVC 20 Cleaned-Up;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified Clean up consisted of washing and vacuuming all affected areas 9 9SSO10653 Active 834883 249 Broadway Street 60 No Yes Yes 60 0 33.54352 -117.78444 249 Broadway Street Laguna Beach 92651 The cleanout servicing the establishment Romero Cucina at 249 Broadway street. Lower Lateral (Private) Clean out servicing 249 Broadway Street Other (specify below);Street/Curb and Gutter the final spill destination was in the street and gutter line as well as the urban Diversion Unit 29-APR-17 07.00.00.000000 PM 04/29/2017 19:02 04/29/2017 19:04 29-APR-17 07.35.00.000000 PM Debris-General Food Service Establishment (FSE) Romero Cucina Lower Lateral (Private) private lateral 6 NA 20 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System Staff then proceed to set up Vac truck 200 on the corner of PCH/Broadway and proceed to wash and vacuum the sidewalk and gutter line. It was estimated that 60 gallons was released from the clean out, 20 gallons did reach a storm drain box were it was washed and vacuumed. Any residual that was not vacuumed was captured by the Urban Diversion unit located at Main Beach. 9 9SSO10653 Active 839455 400 South Coast Highway 200 Yes Yes Yes 200 0 33.54154 -117.78268 400 South Coast Highway Laguna Beach The clean out servicing 400 South Coast Highway Lateral Clean Out (Private) The clean out servicing 400 South Coast Highway Other (specify below) Portions of the spill was captured by the Urban Diversion unit located at Main Beach and returned to the sewer system. The other portion was vacuumed and returned to the sewer system. 28-AUG-17 08.50.00.000000 PM 08/28/2017 21:00 08/28/2017 21:05 28-AUG-17 09.20.00.000000 PM Debris-General It appears grease was a contributing factor to this overflow Food Service Establishment (FSE) The PLSD source was from two establishments located at 400 South Coast Highway Upper Lateral (Private) It appears the failure occurred in the upper portion of the lateral 6 VCP 20 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Staff proceeded to set up Vactor truck on the corner of Coast Highway and Laguna Ave and proceed to wash and vacuum the sidewalk and gutter line. Any residual that was not vacuumed was captured by the Urban Diversion unit located at Main Beach and eventually returned to the sewer system. 9 9SSO10653 Active 839456 400 South Coast Highway 200 Yes Yes Yes 200 0 33.54154 -117.78268 400 South Coast Highway Laguna Beach The clean out servicing 400 South Coast Highway Lateral Clean Out (Private) The clean out servicing 400 South Coast Highway Other (specify below) Portions of the spill was captured by the Urban Diversion unit located at Main Beach and returned to the sewer system. The other portion was vacuumed and returned to the sewer system. 28-AUG-17 08.50.00.000000 PM 08/28/2017 21:00 08/28/2017 21:05 28-AUG-17 09.20.00.000000 PM Debris-General It appears grease was a contributing factor to this overflow Food Service Establishment (FSE) The PLSD source was from two establishments located at 400 South Coast Highway Upper Lateral (Private) It appears the failure occurred in the upper portion of the lateral 6 VCP 20 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Staff proceeded to set up Vactor truck on the corner of Coast Highway and Laguna Ave and proceed to wash and vacuum the sidewalk and gutter line. Any residual that was not vacuumed was captured by the Urban Diversion unit located at Main Beach and eventually returned to the sewer system. 9 9SSO10653 Active 839942 Bluebird Canyon Drive 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 33.53315 -117.76857 693 Bluebird Canyon Drive Laguna Beach 92651 Staff arrived on scene at 0920 and put a fork in the downstream manhole so we could catch the roots from going into the mainline. The Plumber from Select Trenchless at 0931 Gregg Wallace (951) 736-0345, thought it was ok to start jetting the private lateral while it was overflowing and released 75 gallons down the paved street. The crew onsite at 0934 told the plumber to stop jetting because the lateral was still plugged and running down the street causing a spill. Upper Lateral (Private) Clean out that services 693 Bluebird Canyon Drive Paved Surface;Street/Curb and Gutter The Plumber from Select Trenchless at 0931 Gregg Wallace (951) 736-0345, thought it was ok to start jetting the private lateral while it was overflowing and released 75 gallons down the paved street 14-SEP-17 08.57.00.000000 AM 09/14/2017 09:00 09/14/2017 09:20 14-SEP-17 09.34.00.000000 AM Debris-General Roots from private lateral which caused the lateral to overflow when the plumber started jetting the private service. Single Family Home roots in service Lower Lateral (Private) Private lateral 4 unkown 20 Cleaned-Up;Mitigated Effects of Spill;Restored flow;Returned All Spill to Sanitary Sewer System Any remnants passing into the storm drain system will be captured at the City¿s diversion unit located at Bluebird Canyon and South Pacific Coast Highway and returned to the City¿s collection system. Any trace amounts remaining soaked into the ground and washed down by staff. The cause of the spill by what was on the capturing tool was roots 9 9SSO10653 Active 839943 Bluebird Canyon Drive 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 33.53315 -117.76857 693 Bluebird Canyon Drive Laguna Beach 92651 Staff arrived on scene at 0920 and put a fork in the downstream manhole so we could catch the roots from going into the mainline. The Plumber from Select Trenchless at 0931 Gregg Wallace (951) 736-0345, thought it was ok to start jetting the private lateral while it was overflowing and released 75 gallons down the paved street. The crew onsite at 0934 told the plumber to stop jetting because the lateral was still plugged and running down the street causing a spill. Upper Lateral (Private) Clean out that services 693 Bluebird Canyon Drive Paved Surface;Street/Curb and Gutter The Plumber from Select Trenchless at 0931 Gregg Wallace (951) 736-0345, thought it was ok to start jetting the private lateral while it was overflowing and released 75 gallons down the paved street 14-SEP-17 08.57.00.000000 AM 09/14/2017 09:00 09/14/2017 09:20 14-SEP-17 09.34.00.000000 AM Debris-General Roots from private lateral which caused the lateral to overflow when the plumber started jetting the private service. Single Family Home roots in service Lower Lateral (Private) Private lateral 4 unkown 20 Cleaned-Up;Mitigated Effects of Spill;Restored flow;Returned All Spill to Sanitary Sewer System Any remnants passing into the storm drain system will be captured at the City¿s diversion unit located at Bluebird Canyon and South Pacific Coast Highway and returned to the City¿s collection system. Any trace amounts remaining soaked into the ground and washed down by staff. The cause of the spill by what was on the capturing tool was roots 9 9SSO10653 Active 839944 Bluebird Canyon Drive 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 33.53315 -117.76857 693 Bluebird Canyon Drive Laguna Beach 92651 Staff arrived on scene at 0920 and put a fork in the downstream manhole so we could catch the roots from going into the mainline. The Plumber from Select Trenchless at 0931 Gregg Wallace (951) 736-0345, thought it was ok to start jetting the private lateral while it was overflowing and released 75 gallons down the paved street. The crew onsite at 0934 told the plumber to stop jetting because the lateral was still plugged and running down the street causing a spill. Upper Lateral (Private) Clean out that services 693 Bluebird Canyon Drive Paved Surface;Street/Curb and Gutter The Plumber from Select Trenchless at 0931 Gregg Wallace (951) 736-0345, thought it was ok to start jetting the private lateral while it was overflowing and released 75 gallons down the paved street 14-SEP-17 08.57.00.000000 AM 09/14/2017 09:00 09/14/2017 09:20 14-SEP-17 09.34.00.000000 AM Debris-General Roots from private lateral which caused the lateral to overflow when the plumber started jetting the private service. Single Family Home roots in service Lower Lateral (Private) Private lateral 4 unkown 20 Cleaned-Up;Mitigated Effects of Spill;Restored flow;Returned All Spill to Sanitary Sewer System Any remnants passing into the storm drain system will be captured at the City¿s diversion unit located at Bluebird Canyon and South Pacific Coast Highway and returned to the City¿s collection system. Any trace amounts remaining soaked into the ground and washed down by staff. The cause of the spill by what was on the capturing tool was roots 9 9SSO10653 Active 843233 385 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.54262 -117.7815 385 Mermaid Street Laguna Beach 92651 On Wednesday December 27th, I received a call at 17:33 pm from Laguna Beach County Water, They informed him that there was a private lateral spill in progress at 385 Mermaid Street. Lateral Clean Out (Private) I arrived on scene at 17:56 pm and witnessed the overflow of sewer came out of the clean out and was contained in the garage area until the tenant open the garage and released 50 gallons of sewage into the gutter line Other (specify below) The spill was contained to the garage area until the tenant open the garage and 50 gallons went to the curb and gutter. 27-DEC-17 05.20.00.000000 PM 12/27/2017 17:33 12/27/2017 17:56 27-DEC-17 05.34.00.000000 PM Debris-Rags Private Lateral that services the property at 385 Mermaid Street was plugged to the mainline this causing the to surcharge out of the clean out in the garage. Single Family Home 385 Mermaid Street Lower Lateral (Private) Private Lateral that services 385 Mermaid Street 4 Contained all or portion of spill James Decker was onsite to assist with the cleanup efforts. We then proceed to set up truck 200 in front of the property at 385 Mermaid Street and proceed to wash and vacuum the sidewalk and gutter line. It was estimated that 50 gallons was released from the clean out. 9 9SSO10653 Active 851510 367 Mermaid Street 75 Yes Yes Yes 75 0 33.54258 -117.78166 367 Mermaid Street Laguna Beach 92651 Private Lateral Lateral Clean Out (Private) Private Lateral at 367 Mermaid Street Other (specify below) Upon arrival on scene at 11:25, I witnessed the overflow of sewer debris coming out of the clean out at the property of 367 Mermaid Street. In addition I also observed that the overflow an estimated 75 gallons went into the curb and gutter and about two blocks downstream entered a storm drain. I asked the tenants to refrain from using any water and also spoke with the Owner Sue Moore (949) 415-2216 to call a plumber as soon as possible, also used Aquatec 191 to wash down and vacuumed up all affected areas of the spill. 05-OCT-18 11.13.00.000000 AM 10/05/2018 11:15 10/05/2018 11:25 05-OCT-18 11.25.00.000000 AM Debris-General Private Lateral at 367 Mermaid encountered a blockage. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Blockage within the Private Lateral Lower Lateral (Private) Private Lateral that services 367 Mermaid Street 4 Cleaned-Up;Contained all or portion of spill Main Beach concluded that the dish charge was fully blocked by sand build-up and a CDS unit in the walk way at Main Beach. The spill is therefore fully contained. No closure will be necessary at Main Beach. 9 9SSO10653 Active 855585 Morningside Drive 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.54115 -117.75825 1354 morningside Laguna Beach 92651 On January 27, 2019 1430, the Wastewater Division received a call from LBPD reporting of sewer coming out of a clean out at 1354 Morningside. Lower Lateral (Private) Private lateral that services 1354 Morningside Drive Street/Curb and Gutter Staff then contacted the resident, Mrs. Patricia Turnier and informed her of her lateral spilling into the gutter and that she needed to contact a plumber to clean out her private lateral service. 26-JAN-19 02.30.00.000000 AM 01/26/2019 02:35 01/26/2019 02:45 26-JAN-19 02.50.00.000000 AM Debris-General Private service had a blockage Single Family Home Private Lateral Lower Lateral (Private) Arriving on scene at 1445, the clean out cap appeared to be removed in order for sewer to be released to the gutter and after crew checked surrounding manholes it was apparent the residence own private service was plugged. The staff at that time attached cap back onto standpipe. 4 Plastic Staff estimate, based upon the flow rate, eyeball method and the time frame, that approximately 10 gallons reached the gutter. Using the Vactor Truck 200 Nestor Ortega and Todd Olver set up to insure all of the spill was recovered by washing and vacuuming all affected areas. 9 9SSO10653 Active 855918 Cypress Drive 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.54486 -117.78556 201 Cypress Drive Laguna Beach 92651 Private lateral that services 201 Cypress Drive Lateral Clean Out (Private) Private lateral that services 201 Cypress Drive had encountered a problem from the property to the City's mainline. Street/Curb and Gutter the private lateral discharged an estimated 10 gallons at the rear of the property of 201 Cypress and went down Cedar alley where staff had used truck 200 to vacuum and clean all affected area's. 06-FEB-19 12.00.00.000000 PM 02/06/2019 12:10 02/06/2019 12:15 06-FEB-19 12.18.00.000000 PM Debris-General private lateral had encountered a problem to the mainline. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) private clean out Lower Lateral (Private) Private Lateral 6 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Staff cleaned all affected area's of the spill, also while staff was onsite the plumbing company cleared the private lateral and everything is fully operational. 9 9SSO10653 Active 859351 Cypress 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.54595 -117.79202 509 Cypress Drive Laguna Beach 92651 On June 25, 2019 12:25 p.m. the Wastewater Division received a call from Senior Operations Supervisor Jason Walker reporting of sewer coming out of a clean out behind 509 Cypress Drive Lateral Clean Out (Private) Private cleanout that services 509 Cypress Drive Street/Curb and Gutter Staff set up truck 200 downstream in the curb a gutter from the spill to capture the runoff, staff then proceeded to door knock to let all residents know to stop using any water for the time being until the problem is corrected. We washed down and cleaned all affected areas of the discharge. 25-JUN-19 12.00.00.000000 PM 06/25/2019 12:25 06/25/2019 12:45 25-JUN-19 12.50.00.000000 PM Debris-General 509 Cypress Drive had encountered a problem from there private lateral to the mainline this causing the lateral to overflow. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Private Lateral Lower Lateral (Private) Private Lateral 4 unkown Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Staff set up truck 200 downstream from the spill to capture the runoff in the curb and gutter, staff then proceeded to door knock to let all residents know to stop using any water for the time being until the problem is corrected. We washed down and cleaned all affected areas of the discharge. 9 9SSO10653 Active 859547 Panorama Drive 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.5522 -117.79996 437 Panorama Drive Laguna Beach 92651 Arriving on scene at 09:40 a.m. and found the private lateral that services the property at 437 Panorama had encountered a problem to the mainline by the evidence surrounding the cleanout cap in front of the driveway but wasn¿t overflowing on time of arrival. The cleanout that services the property had discharged an estimated 20 gallons onto the curb and gutter. Lower Lateral (Private) The private lateral that services the property at 437 Panorama had encountered a problem to the mainline by the evidence surrounding the cleanout cap in front of the driveway but wasn¿t overflowing on time of arrival. The cleanout that services the property had discharged an estimated 20 gallons onto the curb and gutter The cleanout that services the property had discharged an estimated 20 gallons onto the curb and gutter. 01-JUL-19 09.15.00.000000 AM 07/01/2019 09:23 07/01/2019 09:40 01-JUL-19 09.40.00.000000 AM Debris-General The cleanout that services the property at 437 Panorama Drive had encountered a problem from debris . Single Family Home Private Lateral Lower Lateral (Private) Arriving on scene at 09:40 a.m. and found the private lateral that services the property at 437 Panorama had encountered a problem to the mainline by the evidence surrounding the cleanout cap in front of the driveway but wasn¿t overflowing on time of arrival. The cleanout that services the property had discharged an estimated 20 gallons onto the curb and gutter 4 n/a Cleaned-Up;Mitigated Effects of Spill Staff set up truck 200 downstream at manhole (D17-010 to D17-008) and then set again at manhole (D17-008 to D17-009 to make sure that the City¿s mainline didn¿t have a problem. Staff then proceeded to clean all affected areas around the cleanout in the drive. 9 9SSO10653 Active 860631 Morningside Drive 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.5412 -117.75846 1362 Morningside Drive Laguna Beach Arriving on scene at 1940, the clean out cap appeared to be removed in order for sewer to be released into the gutter. After the crew checked surrounding manholes, it was apparent that the residence¿s private service lateral was plugged. At that time, staff attached the cap back onto the standpipe. Lower Lateral (Private) Private cleanout that services 1362 Morningside Drive was plugged from the cleanout to the City Mainline. Street/Curb and Gutter Street curb and gutter 21-AUG-19 07.20.00.000000 PM 08/21/2019 19:40 08/21/2019 00:00 21-AUG-19 12.00.00.000000 AM Debris-General private lateral was plugged to the mainline. Single Family Home private lateral that services 1362 Morningside Drive encountered a problem. Lower Lateral (Private) Private lateral that services 1362 Morningside Drive. 4 Mitigated Effects of Spill Staff estimated, based upon the flow rate, eyeball method and the time frame, that approximately 20 gallons reached the gutter. Using the Vactor Truck 200 James Decker and Sean Campbell set up to insure all of the spill was recovered by washing and vacuuming all affected areas. 9 9SSO10653 Active 863923 1435 Mar Vista 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.54158 -117.7646 1435 Mar Vista Laguna Beach Staff arrived at scene at 14:09 pm, upon arrival we witnessed the lateral of 1435 Mar vista exposed on the side of the hill. We saw sewage on the side of the hill down onto Cerritos Street there was estimation of 5 gallons of sewage along the curb and gutter. Lateral Clean Out (Private) Private Service Other (specify below) Curb and gutter 30-DEC-19 01.59.00.000000 PM 12/30/2019 14:02 12/30/2019 14:09 30-DEC-19 12.00.00.000000 AM Other (specify below) Staff arrived at scene at 14:09 pm, upon arrival we witnessed the lateral of 1435 Mar vista exposed and had encountered a problem with the private service. Single Family Home Private Lateral Lower Lateral (Private) Private Service 4 Cleaned-Up;Mitigated Effects of Spill Cleaned all affected area of the discharge 9 9SSO10653 Active 864102 Mountain View 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.5484 -117.75381 2974 Mountain View Laguna Beach 92651 On January 8, 2020 at 010:49 the Wastewater Division received a call from the plumber hotline about a problem with the lateral at 2974 Mountain View. Lateral Clean Out (Private) Staff estimated by the eyeball method that an estimated 10 gallons had discharged from a black pipe that is tied in to the private service by a small little v-ditch on the right side of the property which drains to the curb and gutter. Other (specify below) a small v-ditch on the right side of the property which drains to the curb and gutter 08-JAN-20 10.49.00.000000 AM 01/08/2020 10:51 01/08/2020 11:00 08-JAN-20 11.00.00.000000 AM Other (specify below) Private service blockage Single Family Home Blockage to mainline Lower Lateral (Private) Private service 4 Cleaned-Up;Mitigated Effects of Spill Staff told the owner of the property that he would need to call a plumber and refrain from using any water until the issue had been corrected. Staff estimated by the eyeball method that an estimated 10 gallons had discharged from a black pipe that is tied in to the private service by a small v-ditch on the right side of the property which drains to the curb and gutter. Staff set up Truck 200 and proceeded to wash and clean all affected areas of the spill. 9 9SSO10653 Active 865860 Glenneyre Street 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.52534 -117.76507 2430 Glenneyre Laguna Beach On Saturday, March 28, 2020, Laguna Beach Police Department informed me that the resident at 2430 Glenneyre (Danielle 909 399-0920) had contacted Water Quality about a sewer spill at the property. Lateral Clean Out (Private) I arrived at 015:30, I noticed sewer coming was out of the clean out cap that was located in the driveway, Laguna Beach Fire was on scene and had already told the resident to refrain from using any water to stop the overflow by that time the overflow had subsided Other (specify below) Curb and gutter /Street 28-MAR-20 03.25.00.000000 PM 03/28/2020 15:30 03/28/2020 15:40 28-MAR-20 03.45.00.000000 PM Other (specify below) The resident at 2430 Glenneyre private lateral was block to mainline. Single Family Home I arrived at 01540, I noticed sewer coming was out of the clean out cap that was located in the driveway, Laguna Beach Fire was on scene and had already told the resident to refrain from using any water to stop the overflow by that time the overflow had subsided. Lower Lateral (Private) The resident at 2430 Glenneyre private lateral was block to mainline 4 Cleaned-Up Staff set up Truck #200 on scene and we proceeded to wash and vacuum all of the affected areas in the gutter line. As a precaution we set up and jetted the section of the main line Downstream (H21-178) to Upstream (H21-189) that the residence has its lateral connection. I believe an estimated 15 gallons overflowed during the private spill and all wastewater was maintained to the driveway and street of the property, cleaned all affected area's of the spill. 9 9SSO10653 Active 867251 647 South Coast Highway 600 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 600 33.53833 -117.78053 647 South Coast Highway Laguna Beach Arrived on Scene At 10:55 am and noticed a four inch Pipe on the side of the building that was discharging black water on to the rocky coastline beach area. Spoke with GM of Pacific Edge( George Unseld) notified him that he needed to shit water off, to the rooms to stop the overflow, at 11:30 am the discharged had stopped coming out of the lateral Lower Lateral (Private) I spoke with the maintenance Supervisor found out that the lower units are on a pump system. The system had failed this causing the discharge to the beach. From the time of arrival and the time of stoppage was estimated six hundred gallons were released to the ocean. Due to the location of the spill the discharge was unrecoverable. Beach Final Spill destination behind 647 South coast highway at Rocky Coastline Beach are. Due to high tide it was un-accessible to recover. 07-JUN-20 10.50.00.000000 AM 06/07/2020 10:50 06/07/2020 10:55 07-JUN-20 11.30.00.000000 AM Pump Station Failure-Mechanical Fail Pump Commercial Property (Office, retail, etc.) Pump STATION failure Lower Lateral (Private) Wet well pump Fail 4 Property Owner Notified Notified GM, Shut off water GM called Plumber Company to repair pumps. 9 9SSO10653 Active 867855 Solana Way 50 No Yes Yes 50 0 33.5238 -117.76458 2562 Solana Way Laguna Beach 92647 On July 10, 2020, at 0854 the Water Quality staff received a call reporting of an active sewer spill at the 2562 Solana Way, where a clean out on a private property was overflowing. Lateral Clean Out (Private) Private clean out that services 2562 Solana Way Other (specify below) City of Laguna Beach has a Catch Diversion System in place at Millers pump station where this storm drain box terminates which is downstream of the overflow, if the overflow would have reached the storm drain channel it would be captured and put back into the collection system. 10-JUL-20 08.50.00.000000 AM 07/10/2020 08:54 07/10/2020 09:05 10-JUL-20 09.15.00.000000 AM Debris-General Private Lateral that services 2562 had encountered a problem to the City's Mainline. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) It was the staff estimation of the time of day and that a total of 50 gallons was released. This was based on the information that was gathered by the Waste Water Division upon their arrival at the scene. The staff used the size of the area, depth of flow in the curb and gutter with photographs and measurements to determine the release. Lower Lateral (Private) Private Lateral Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill The Waste Water Division was immediately dispatched and arrived on scene at 09:05. The staff then proceeded to berm up the curb and gutter staff then set up Vactor truck 200 downstream of the cleanout. Staff then proceeded to clean and vacuum the curb and gutter and all other portions and residuals of the spill. 9 9SSO10653 Active 868105 2020 South Coast Highway 50 Yes Yes No 20 30 33.52734 -117.76927 2020 South Coast Highway Laguna Beach 92651 Private clean out servicing Laguna Beach Inn @ 2020 South Coast Highway Lateral Clean Out (Private) Private Lateral Clean Out Separate Storm Drain;Surface Water The 30 gallons was unrecoverable because the outlet of the storm drain is inaccessible due to the location. 23-JUL-20 03.00.00.000000 PM 07/23/2020 16:35 07/23/2020 16:55 23-JUL-20 05.05.00.000000 PM Debris-General The blockage was caused by roots and debris Commercial Property (Office, retail, etc.) The Laguna Beach Inn Upper Lateral (Private) Private Lateral Servicing 2020 South Coast Highway 4 Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Staff washed and vacuumed affect areas. 9 9SSO10653 Active 869049 325 Weymouth Place 50 Yes Yes Yes 50 0 33.55009 -117.79842 325 Weymouth Place Laguna Beach 92647 Private service at 325 Weymouth Place located on Heather Place Lower Lateral (Private) Arriving on scene at 10:25 the lateral from 325 Weymouth Place was no longer overflowing but had discharged onto Heather Place the street below where it is located. The staff set up truck 200 to vacuum and clean all the affected areas of the discharge. After staff checked surrounding manholes for any that were surcharged it became apparent that the residences private service was plugged. Other (specify below) Staff estimates, based upon the flow rate and spill timeframe, that 40 gallons had reached the gutter and 10 gallons reached the storm drain. The CDs unit at Crescent Bay is online to capture any runoff from the discharge and divert it back to the sewer system. 17-SEP-20 10.15.00.000000 AM 09/17/2020 10:18 09/17/2020 10:25 17-SEP-20 10.25.00.000000 AM Debris-General Lateral that services 325 Weymouth Place had encountered a problem to mainline. Single Family Home Private Lateral servicing 325 Weymouth Place Upper Lateral (Private) Private Lateral 4 plastic 20 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill The staff set up truck 200 to vacuum and clean all the affected areas of the discharge. After staff checked surrounding manholes for any that were surcharged it became apparent that the residences private service was plugged. 9 9SSO10653 Active 871304 335 Magnolia Drive 15 Yes Yes No 15 0 33.54549 -117.7883 335 Magnolia Drive Laguna Beach Private Lateral that services 335 Magnolia Drive Lateral Clean Out (Private) Arriving on scene at 1330 p.m. and found the private lateral that services the property at 335 Magnolia Drive had encountered a problem to the mainline. The cleanout that services the property had discharged an estimated 15 gallons into the Alley and down into the curb and gutter. Combined Storm Drain (Combined CS only) Staff set up a dirt berm downstream from the spill to capture partial runoff in the curb and gutter, staff then proceeded to door knock to let all residents know to stop using any water for the time being until the problem is corrected. We washed down and cleaned all affected areas of the discharge. 28-DEC-20 01.19.00.000000 PM 12/28/2020 13:20 12/28/2020 13:30 28-DEC-20 01.31.00.000000 PM Debris-Rags Private lateral that services 335 Magnolia Drive was plugged to mainline. Single Family Home private Other (specify below) private service 4 Cleaned-Up Staff set up a dirt berm downstream from the spill to capture partial runoff in the curb and gutter, staff then proceeded to door knock to let all residents know to stop using any water for the time being until the problem is corrected. We washed down and cleaned all affected areas of the discharge. 9 9SSO10653 Active 878803 1289 South Coast Hwy 50 Yes Yes No 5 45 33.53247 -117.77603 1289 South Coast Hwy Laguna Beach 92651 Rear of property in alley way Lateral Clean Out (Private) Manhole on property Beach spill made it to storm drain that empties out onto beach. 12-JAN-22 01.57.00.000000 PM 01/12/2022 13:57 01/12/2022 14:05 12-JAN-22 02.05.00.000000 PM Debris-General debris in lateral Commercial Property (Office, retail, etc.) Hotel ( La Casa Del Camino ) Lower Lateral (Private) inside lower portion of private lateral 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified vacuumed of area, private company disinfected area, sand was removed from beach 9 9SSO10653 Active 887083 207 Forest Ave 7 No No Not Applicable - Spill did not reach a separate storm drainpipe 7 0 33.54216 -117.78341 207 Forest Avenue Laguna Beach 92651 Clean out servicing 207 Forest Avenue Lateral Clean Out (Private) Clean out servicing 207 Forest Avenue Street/Curb and Gutter The sidewalk outside 207 Forest Ave. 05-MAR-23 11.29.00.000000 AM 03/05/2023 11:30 03/05/2023 11:35 05-MAR-23 11.36.00.000000 AM Other (specify below) Unknown at the moment, private issue Commercial Property (Office, retail, etc.) KMA PROPERTIES LLC Upper Lateral (Private) Private Lateral 4 NA Cleaned-Up;Contained all or portion of spill;Property Owner Notified Arriving on scene, the Fire department was on the scene and built a berm to capture any debris before hitting the storm drain. Laguna Beach County Water was called out to turn the water off, and the tenants were notified. Robert again cleaned the area and purchased clean-out caps. 9 9SSO10653 Active 888686 1750 S Coast Hwy 80 Yes Yes No 0 0 33.52906 -117.77143 1750 S Coast Hwy Laguna Beach 92651 Out of the grease interceptor in the parking lot, up to 2 gallons may have reached the storm drain. Other sewer system structure Out of the grease interceptor in the parking lot Beach In storm drain possibly hit beach 03-JUN-23 08.00.00.000000 PM 06/06/2023 08:30 06/06/2023 09:00 03-JUN-23 09.00.00.000000 PM Other (specify below) Grease Interceptor failed on private property Food Service Establishment (FSE) Other (specify below) Grease Interceptor failed on private property Cleaned-Up;Property Owner Notified 9 9SSO10654 Active 717623 3049 Lemon Grove Avenue 30 No No Not Applicable - Spill did not reach storm drainpipe 30 0 32.733333 -117.016667 3049 Lemon Grove Lemon Grove 91945 Parking Lot Other (specify) Lateral Cleanout in parking lot Other paved surface 14-APR-08 03.00.00.000000 PM 04/14/2008 15:00 04/14/2008 15:10 14-APR-08 05.00.00.000000 PM Debris 4 Returned all or portion of spill to sanitary sewer system Set up containment area and vacuumed up spill. 9 9SSO10654 Active 730169 Massachusetts Avenue and Pacific Avenue 360 Yes Yes Yes 360 360 32.733333 -117.033333 3200 Massachusetts Lemon Grove 91945 Center of the street. Manhole Separate storm drain 01-DEC-08 08.00.00.000000 AM 12/01/2008 08:05 12/01/2008 08:35 01-DEC-08 08.45.00.000000 AM Other (specify below) Roots combined with grease Main private sewer lateral 8 VCP 50 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10654 Active 732848 3274 Main Street 60 No Yes Yes 60 0 32.74116 -117.031 3274 Main Lemon Grove 91945 Private lateral clean out flowing across sidewalk into gutter. Other (specify) Private lateral Unpaved surface 28-JAN-09 02.30.00.000000 PM 01/28/2009 15:00 01/28/2009 15:20 28-JAN-09 03.30.00.000000 PM Root intrusion Upper Lateral 6 Contained all or portion of spill 9 9SSO10654 Active 746929 7227 Broadway 850 Yes Yes No 600 250 32.742222 -117.041667 7227 Broadway Lemon Grove 91945 City sewer main that backed up into a private lateral. Spill appeared from private lateral and flowed across the sidewalk into gutter and into storm drain. Other (specify) Private lateral clean out Unpaved surface 12-NOV-09 06.00.00.000000 AM 11/12/2009 10:30 11/12/2009 10:45 12-NOV-09 11.00.00.000000 AM Grease deposition (FOG) Main 8 VCP 50 Restored flow 9 9SSO10654 Active 768781 Private lateral cleanout in parking lot 220 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 32.7421549 -117.043887 7155 Broadway Lemon Grove 91945 Private lateral cleanout. Spill was mainly located in parking lot of 7155 Broadway. Other (specify) private lateral cleanout Street/curb and gutter 18-JUL-11 11.00.00.000000 AM 07/18/2011 11:20 07/18/2011 11:40 18-JUL-11 12.50.00.000000 PM Other (specify below) Unknown Lower Lateral 6 VCP 40 Returned all or portion of spill to sanitary sewer system 9 9SSO10654 Active 779418 3274 Main Street Apartment Complex 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 32.741173 -117.031611 3274 Main Lemon Grove Other (specify) Private lateral Unpaved surface 13-MAR-12 07.30.00.000000 PM 03/13/2012 19:45 03/13/2012 20:10 14-MAR-12 12.00.00.000000 AM Root intrusion Upper Lateral VCP 60 Contained all or portion of spill Contained and cleaned up spill while plumber cleared the roots from the private lateral. 9 9SSO10654 Active 794042 Private lateral in front of property 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 18 0 32.741089 -117.031236 3274 Main Lemon Grove 91945 Private lateral cleanout in front of property Other (specify) Private lateral cleanout Street/curb and gutter 22-APR-13 06.15.00.000000 PM 04/22/2013 18:15 04/22/2013 18:30 22-APR-13 07.00.00.000000 PM Other (specify below) Private lateral spill Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10654 Active 890573 Monte Vista Village on Massachusetts Ave 2000 Yes Yes No 1600 400 32.72977 -117.04268 Lemon Grove 91945 Spill occurred at private sewer lateral located at 2211 Massachusetts Ave, which is a senior living facility. Upper Lateral (Private) Drainage Channel Channel on Shirley Lane prior to Madera Street. 26-SEP-23 11.30.00.000000 AM 09/26/2023 12:05 09/26/2023 12:15 27-SEP-23 10.00.00.000000 AM Pipe Structural Problem/Failure High Density Residential (5 or more units - Apartments, Condos, etc.) Raw seage Upper Lateral (Private) 8 VCP 50 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Vacuumed spill with GapVax, posted notifications along neighboring properties. 9 9SSO10655 Active 784813 104 Laurel 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 32.685746 -117.095958 104 Laurel National City 91950 Building or structure Building or structure;Other paved surface 08-OCT-09 12.51.00.000000 PM 10/08/2009 13:51 10/08/2009 14:03 08-OCT-09 02.23.00.000000 PM Other (specify below) Unknown Upper Lateral Other (specify below) Private property 9 9SSO10655 Active 784815 640 Highland 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 32.679588 -117.099155 640 Highland National City 91950 Other (specify) Private property yard Unpaved surface Private property 03-MAY-10 10.00.00.000000 AM 05/03/2010 11:00 05/03/2010 11:12 03-MAY-10 11.32.00.000000 AM Other (specify below) Unknown Upper Lateral Other (specify below) Private property 9 9SSO10655 Active 784817 2510 J Ave 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 32.663873 -117.091516 2510 J National City 91950 Other (specify) Private property driveway Other paved surface;Unpaved surface Private property 06-MAY-10 07.52.00.000000 AM 05/06/2010 08:52 05/06/2010 09:04 06-MAY-10 09.24.00.000000 AM Other (specify below) Unknown Upper Lateral Other (specify below) Private property 9 9SSO10655 Active 784819 2720 J Ave 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 32.662175 -117.090658 2720 J National City 91950 Other sewer system structure Private lateral Unpaved surface Private property 01-JUN-10 07.37.00.000000 AM 06/01/2010 08:37 06/01/2010 08:49 01-JUN-10 09.09.00.000000 AM Other (specify below) Unknown Upper Lateral Other (specify below) Private property 9 9SSO10655 Active 784820 241 F Ave 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 32.682423 -117.102267 241 F National City 91950 Other (specify) Private property yard Unpaved surface Private property 22-FEB-11 08.00.00.000000 AM 02/22/2011 09:48 02/22/2011 10:00 22-FEB-11 08.15.00.000000 AM Other (specify below) Unknown Upper Lateral Other (specify below) Private property 9 9SSO10655 Active 784822 1015 E 4th Street 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 32.682839 -117.097846 1015 4th National City 91950 Other sewer system structure Lower lateral Unpaved surface Sweetwater Authority utility trench 21-MAR-11 08.30.00.000000 AM 03/21/2011 08:31 03/21/2011 08:35 21-MAR-11 08.32.00.000000 AM Other (specify below) Sweetwater Authority construction damage Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Repaired pipe 9 9SSO10655 Active 784825 2115 Cleveland Ave 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 32.662573 -117.110313 2115 Cleveland National City 91950 Other (specify) Private property yard Unpaved surface Private property 28-APR-11 09.52.00.000000 AM 04/28/2011 10:35 04/28/2011 10:47 28-APR-11 11.07.00.000000 AM Root intrusion Upper Lateral Other (specify below) Removal of tree in parkway 9 9SSO10655 Active 784826 2525 Southport Way 25 No Yes Yes 25 0 32.659773 -117.105485 2525 Southport National City 91950 Other sewer system structure Private property cleanout Separate storm drain 16-MAY-11 02.25.00.000000 PM 05/16/2011 15:28 05/16/2011 15:30 16-MAY-11 03.25.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10655 Active 784828 2836 J Ave 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 32.660965 -117.089993 2836 J National City 91950 Other (specify) Private property yard Unpaved surface Private property 23-MAY-11 07.00.00.000000 AM 05/23/2011 11:00 05/23/2011 11:30 23-MAY-11 07.15.00.000000 AM Other (specify below) Unknown Upper Lateral Other (specify below) Private property 9 9SSO10655 Active 784829 3400 Block E 8th 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 32.6858 -117.071561 3400 8th National City 91950 Other sewer system structure Private lateral Street/curb and gutter 01-JUN-11 02.30.00.000000 PM 06/01/2011 15:15 06/01/2011 15:30 01-JUN-11 05.00.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10655 Active 784831 404 E 15th Street 70 No No Not Applicable - Spill did not reach a separate storm drainpipe 70 0 32.671081 -117.099904 404 15th National City 91950 Other (specify) Private property Street/curb and gutter 25-JAN-12 01.30.00.000000 PM 01/26/2012 13:31 01/26/2012 13:33 26-JAN-12 01.40.00.000000 PM Grease deposition (FOG) and Root Intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Repaired pipe 9 9SSO10655 Active 784833 1304 O Ave 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 32.676084 -117.09025 1304 O National City 91950 Other (specify) Private property yard Unpaved surface Private property 09-FEB-12 07.43.00.000000 AM 02/09/2012 08:43 02/09/2012 08:55 09-FEB-12 09.15.00.000000 AM Other (specify below) Unknown Upper Lateral Other (specify below) Private property 9 9SSO10655 Active 785372 623 3rd Street 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.682423 -117.102104 623 3rd National City 91950 In lateral trench under grass area of parkway Other (specify) Leak from lateral in trench Other (specify below) Sewer lateral trench below ground in grass area of parkway 23-FEB-11 07.00.00.000000 AM 02/23/2011 08:30 02/23/2011 08:50 23-FEB-11 09.30.00.000000 AM Pipe structural problem/failure Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10655 Active 786098 221 F Avenue 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.682425 -117.102385 221 F National City 91950 Was told by owner water inside of private home's batroom Building or structure Inside of bathroom of private home Other (specify below) No water was seen but City crew was told by owner final area was in private bathroom in home. Spill amount was only estimate as no water was seen by crew. 14-JAN-12 06.00.00.000000 AM 01/17/2012 09:00 01/17/2012 09:15 14-JAN-12 07.00.00.000000 AM Other (specify below) unknown cause as crew was not on site with plumber. May have been roots Other (specify below) within the building drain pipe for bathroom Other (specify below) No signs of water on site. Crews checked sewer main and area around the building. No work needed by City crews. 9 9SSO10655 Active 786637 3221 National City Blvd, #71 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 32.6551035 -117.0988174 3221 National City National City 91950 Under was contained to under a trailer within a private trailer park and small amount on trailer's driveway Building or structure Building or structure;Other paved surface Crawl space under a private trailer and trailer's driveway. Water on driveway removed by City crews. Water under trailer clean by property manager. 21-SEP-12 05.00.00.000000 PM 09/26/2012 08:45 09/26/2012 08:50 26-SEP-12 11.00.00.000000 AM Other (specify below) Losse pipe fitting under private trailer Other (specify below) Soil pipe under trailer in crawl space Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10655 Active 790091 Conching Cafe 100 No Yes No 0 0 32.68533 -117.071569 3400 8th National City 91950 Private parking lot, city gutter and storm drain box Building or structure Building lateral Separate storm drain;Street/curb and gutter Storm Drain box 04-JAN-13 07.00.00.000000 AM 01/10/2013 06:00 01/10/2013 07:00 04-JAN-13 07.20.00.000000 AM Grease deposition (FOG) Upper Lateral 4 Cleaned-up (mitigated effects of spill) Grease stain in private parking lot, city gutter and storm drain box was washed and washwater vacuuned then discharged to sewer system 9 9SSO10655 Active 801287 Foodland Mercado-303 Highland Avenue 50 No Yes Yes 50 0 32.683091 -117.099516 303 Highland Avenue National City 91950 paved parking lot Lateral Clean Out (Private) Paved Surface 30-NOV-13 04.00.00.000000 AM 12/02/2013 07:17 12/02/2013 07:30 02-DEC-13 08.45.00.000000 AM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Foodland Mercado - grocery store Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10655 Active 802325 1005 E. 6th Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 32.6807 -117.0972 1005 E. 6th Street National City 91950 grass area adjacent to clean-out Lateral Clean Out (Private) Unpaved surface 07-DEC-13 12.00.00.000000 PM 12/09/2013 07:30 12/09/2013 08:00 07-DEC-13 12.07.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) Other (specify below) spill had already been cleaned up and contained by property owner's plumber 9 9SSO10655 Active 804449 1925 Wilson Ave 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 32.66458 -117.107882 Lower Lateral (Private) Street/Curb and Gutter 13-JAN-14 10.00.00.000000 AM 01/13/2014 15:38 01/13/2014 15:40 13-JAN-14 05.45.00.000000 PM Other (specify below) too many paper towels in lateral Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10655 Active 804450 2328 N Ave 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 32.666477 -117.087748 Lower Lateral (Private) Other (specify below) trench dug in street by Sweetwater Authority during construction activities 29-JAN-14 09.40.00.000000 AM 01/29/2014 09:51 01/29/2014 10:45 29-JAN-14 12.30.00.000000 PM Other (specify below) Sweetwater Authority accidentally broke lateral during construction activities Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10655 Active 805879 1420 Plaza Blvd 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 32.674945 -117.091106 Other sewer system structure Curb along street Paved Surface;Street/Curb and Gutter 20-MAR-14 10.50.00.000000 AM 03/20/2014 10:58 03/20/2014 11:00 20-MAR-14 12.30.00.000000 PM Debris-General Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System 9 9SSO10655 Active 808122 1430 E. Plaza Blvd 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 32.67623 -117.09131 Lateral Clean Out (Private) 23-MAY-14 11.45.00.000000 AM 05/23/2014 11:50 05/23/2014 00:00 23-MAY-14 11.56.00.000000 AM Grease Deposition (FOG) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill 9 9SSO10655 Active 811092 30 Laurel Ave 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 32.685969 -117.096101 Lateral Clean Out (Private) Street/Curb and Gutter 02-NOV-14 01.10.00.000000 PM 11/02/2014 14:00 11/02/2014 14:30 02-NOV-14 03.00.00.000000 PM Root Intrusion Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow 9 9SSO10655 Active 817555 429-431 4th St 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 32.680898 -117.103615 Other sewer system structure Private Lateral Paved Surface;Street/Curb and Gutter 10-DEC-14 04.00.00.000000 PM 12/10/2014 16:25 12/10/2014 16:45 10-DEC-14 10.15.00.000000 PM Root Intrusion Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 9 9SSO10655 Active 817576 1860 Sweetwater Road 50 No Yes Yes 50 0 32.661277 -117.08012 Other sewer system structure Grease Trap Cover Paved Surface;Separate Storm Drain;Street/Curb and Gutter 22-JAN-15 12.30.00.000000 PM 01/22/2015 12:45 01/22/2015 12:55 22-JAN-15 01.20.00.000000 PM Grease Deposition (FOG) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 9 9SSO10655 Active 817577 1004 D Avenue 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 32.674973 -117.102347 Other sewer system structure Crack in alley Street/Curb and Gutter 27-JAN-15 11.00.00.000000 AM 01/27/2015 11:30 01/27/2015 11:40 27-JAN-15 12.30.00.000000 PM Other (specify below) Toilet paper Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 9 9SSO10655 Active 817584 417 14th St 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 32.669548 -117.109457 Lower Lateral (Private) Unpaved surface 06-FEB-15 10.20.00.000000 AM 02/06/2015 10:48 02/06/2015 11:00 06-FEB-15 12.10.00.000000 PM Root Intrusion Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 9 9SSO10655 Active 817589 906 6th St 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 32.680017 -117.098093 Other sewer system structure East Side between sidewalk and curb. Unpaved surface 20-APR-15 05.00.00.000000 PM 04/21/2015 06:00 04/21/2015 06:30 21-APR-15 08.00.00.000000 AM Pipe Structural Problem/Failure Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 9 9SSO10655 Active 817590 2217 E. 18th St 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 32.673976 -117.080423 Lateral Clean Out (Private) Other (specify below) Spill was only in clean out box 22-JUL-15 10.00.00.000000 AM 07/22/2015 10:15 07/22/2015 10:30 22-JUL-15 11.30.00.000000 AM Debris-General Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 9 9SSO10655 Active 817658 1106 D Ave 12 No No Not Applicable - Spill did not reach a separate storm drainpipe 12 0 32.674203 -117.102055 Inside Building or Structure Building or Structure;Unpaved surface 18-FEB-15 06.00.00.000000 AM 02/18/2015 10:17 02/18/2015 15:27 12-MAR-15 04.00.00.000000 PM Pipe Structural Problem/Failure Spill was in private property. Resident was uncooperative at the onset. Public Works staff dammed off spill, and vacuumed the spill. Staff would make site inspections while repairs where underway. No volume of water reached the street, curb, gutter, or storm drain. Pipe was repaired by property owner. Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 9 9SSO10655 Active 818319 34-48 D AVenue 2400 Yes Yes No 25 0 32.683301 -117.105631 Inside Building or Structure;Lateral Clean Out (Private) Building or Structure;Drainage Channel;Separate Storm Drain;Street/Curb and Gutter The spill reached a storm drain pipe which drains to the Seventh Street Channel. Our Environmental Consultant was out onsite today, and from a visual inspection, it appeared no water was impacted, as the channel did not have any water present at the time of inspection. The channel is in a fenced location within U.S. Navy Jurisdiction, away from public contact, and the City will be undertaking some coordination efforts with the Navy for water sampling. 21-SEP-15 10.00.00.000000 AM 09/23/2015 17:30 09/23/2015 18:00 23-SEP-15 06.15.00.000000 PM Pipe Structural Problem/Failure Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System 9 9SSO10655 Active 819099 137 National City Blvd 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 32.681264 -117.108875 Lateral Clean Out (Private) Street/Curb and Gutter 17-SEP-15 02.00.00.000000 PM 09/17/2015 14:27 09/17/2015 14:44 17-SEP-15 03.00.00.000000 PM Debris-General Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 9 9SSO10655 Active 819101 1343 Wilson Ave 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.669523 -117.109803 Lateral Clean Out (Private) Unpaved surface Upon arrival, there was no water in the clean-out anymore, but it was apparent that water had slightly overflowed from the clean-out. 16-SEP-15 02.30.00.000000 PM 09/16/2015 14:58 09/16/2015 15:10 16-SEP-15 03.45.00.000000 PM Debris-General Upper Lateral (Private) Cleaned-Up;Other (specify below) Stoppage had been broken up upon arrival. 9 9SSO10655 Active 819102 1860 Sweetwater Road 60 No Yes Yes 60 0 32.661277 -117.08012 Other sewer system structure Sewer was coming out of the grease trap Paved Surface;Separate Storm Drain 17-OCT-15 10.00.00.000000 PM 10/17/2015 22:30 10/17/2015 22:45 17-OCT-15 10.50.00.000000 PM Grease Deposition (FOG) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 9 9SSO10655 Active 822524 137 National City Blvd 50 No Yes Yes 50 0 32.681264 -117.108875 Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 26-JAN-16 12.00.00.000000 AM 01/26/2016 07:30 01/26/2016 07:30 26-JAN-16 10.00.00.000000 AM Debris-General Latex Gloves caused the stoppage. Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System 9 9SSO10655 Active 822527 1313 Bay Marina Drive 200 No Yes Yes 150 0 32.658923 -117.116732 Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 21-JAN-16 04.00.00.000000 PM 01/22/2016 14:30 01/22/2016 15:15 25-JAN-16 08.30.00.000000 AM Root Intrusion Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10655 Active 822528 420 E. 24th St 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 32.663054 -117.096828 Inside Building or Structure Spill appearance point was in the backyard. Paved Surface Spill reached concrete in the backyard. 19-JAN-16 05.00.00.000000 PM 01/19/2016 17:00 01/19/2016 12:30 19-JAN-16 06.00.00.000000 PM Other (specify below) Spill caused by soil in the pipe while Public Works crews were attempting to unplug the stoppage. While flushing the line, water spilled from the clean-out in the backyard. Lower Lateral (Private) Failure occurred in the upper and lower lateral. Contained all or portion of spill;Restored flow 9 9SSO10655 Active 822542 1413 Calle Delgado 100 No Yes Yes 100 0 32.677515 -117.078687 Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 22-JAN-16 12.00.00.000000 PM 01/25/2016 08:30 01/25/2016 09:00 25-JAN-16 11.22.00.000000 AM Root Intrusion Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 9 9SSO10655 Active 824290 108 E. 8th Street 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 32.676007 -117.105436 Other sewer system structure The spill was first observed at the Curb and Gutter. Paved Surface;Street/Curb and Gutter 03-MAR-16 10.30.00.000000 AM 03/03/2016 11:15 03/03/2016 11:30 03-MAR-16 03.45.00.000000 PM Grease Deposition (FOG) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 9 9SSO10655 Active 825796 2400 Highland Avenue 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 32.664025 -117.093697 Lateral Clean Out (Private) Street/Curb and Gutter 03-MAY-16 09.30.00.000000 AM 05/03/2016 10:45 05/03/2016 11:00 03-MAY-16 11.40.00.000000 AM Debris-General Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 9 9SSO10655 Active 825798 1410 Sheryl Lane 30 Yes Yes No 5 25 32.675633 -117.086159 Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter The City of National City had a private lateral sewage discharge reported on May 24, 2016 at approximately 10:00 AM at 1410 Sherryl Lane of approximately 30 gallons. The spill reached an open concrete lined culvert, and was not fully recovered. It is estimated 25 gallons were not recoverable. Our Environmental Consultant was out onsite, and from a visual inspection, no body of water was impacted. Additionally, there were no visible signs of contaminated water as the discharge was traced downstream by following our storm drain network. The sewer crew contained, and cleaned the spill prior to leaving the site. No further investigation is required. 23-MAY-16 03.00.00.000000 PM 05/24/2016 09:17 05/24/2016 09:40 24-MAY-16 10.00.00.000000 AM Debris-General Lower Lateral (Private) Cleaned-Up;Property Owner Notified;Other Enforcement Agency Notified The San Diego Regional Water Board was contacted within 24 hours. 9 9SSO10655 Active 826826 3009 Highland Avenue 30 No Yes No 0 30 32.657888 -117.090205 Lateral Clean Out (Private) Unpaved surface Spill was not recovered, as spill remained within private property. Spill reached a private drain that outlets into landscaped area within private property. 27-JUN-16 04.00.00.000000 PM 06/28/2016 16:40 06/28/2016 17:15 28-JUN-16 08.00.00.000000 PM Operator Error Upper Lateral (Private) Property Owner Notified Property owner notified to complete the clean-up. 9 9SSO10655 Active 827835 1635 Wilson Avenue 100 No Yes Yes 100 0 32.667129 -117.108793 Lower Lateral (Private) Separate Storm Drain;Street/Curb and Gutter 11-JUL-16 11.50.00.000000 AM 07/11/2016 11:50 07/11/2016 11:55 11-JUL-16 12.30.00.000000 PM Other (specify below) Private contractor was unaware of sewer lateral location during construction and damaged the private lateral. Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System 9 9SSO10655 Active 833372 517 Q Avenue 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 32.683098 -117.090162 Lateral Clean Out (Private) 22-JAN-17 03.00.00.000000 PM 01/22/2017 15:30 01/22/2017 15:45 22-JAN-17 04.00.00.000000 PM Debris-General Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 9 9SSO10655 Active 833375 1240 J Avenue 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 32.674556 -117.09525 Inside Building or Structure 11-JAN-17 03.30.00.000000 PM 01/11/2017 15:30 01/11/2017 15:30 11-JAN-17 03.40.00.000000 PM Operator Error Other (specify below) Within Bathroom Other (specify below) Risk Management was called to clean the bathroom. 9 9SSO10655 Active 833377 507 Honeysuckle Lane 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 32.690148 -117.066999 Lateral Clean Out (Private) 13-JAN-17 01.00.00.000000 PM 01/13/2017 13:30 01/13/2017 14:00 13-JAN-17 03.30.00.000000 PM Root Intrusion Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 9 9SSO10655 Active 833380 425 1st Street 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 32.683455 -117.10468 Lateral Clean Out (Private) 30-JAN-17 07.00.00.000000 AM 01/30/2017 07:30 01/30/2017 07:45 30-JAN-17 08.30.00.000000 AM Debris-General Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 9 9SSO10655 Active 833381 1321 E. 18th Street 20 No Yes Yes 20 0 32.671315 -117.090005 Lateral Clean Out (Private) 21-JAN-17 11.00.00.000000 PM 01/22/2017 09:45 01/22/2017 10:15 22-JAN-17 12.00.00.000000 PM Debris-General Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 9 9SSO10655 Active 833951 139 National City Blvd 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 32.68128 -117.108803 Lateral Clean Out (Private) Street/Curb and Gutter 28-FEB-17 09.55.00.000000 AM 02/28/2017 09:55 02/28/2017 09:55 28-FEB-17 10.20.00.000000 AM Debris-General Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 9 9SSO10655 Active 836241 826 L Avenue 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 32.67902 -117.094653 Lateral Clean Out (Private) Street/Curb and Gutter 31-MAY-17 06.00.00.000000 AM 05/31/2017 10:50 05/31/2017 11:00 31-MAY-17 01.30.00.000000 PM Debris-General Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 9 9SSO10655 Active 837660 2800 Plaza Blvd 200 No Yes Yes 200 0 32.68054 -117.076952 Force Main Bypass Pipe removal for a sewer main replacement project 19-JUN-17 08.00.00.000000 AM 06/19/2017 08:26 06/19/2017 08:32 19-JUN-17 09.00.00.000000 AM Operator Error Bypass pipe had sewage as it was disconnected to remove. Spill was limited to sewage already within the pipe. Other (specify below) Bypas Pipe Contained all or portion of spill 9 9SSO10655 Active 837661 2313 Division Street 500 No Yes Yes 500 0 32.689331 -117.08587 Lateral Clean Out (Private) 20-JUN-17 06.00.00.000000 AM 06/20/2017 10:00 06/20/2017 10:20 20-JUN-17 01.00.00.000000 PM Debris-General Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 9 9SSO10655 Active 841858 1842 McKinley Avenue 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 32.664483 -117.11076 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 19-OCT-17 06.30.00.000000 AM 10/19/2017 08:30 10/19/2017 08:40 19-OCT-17 12.30.00.000000 PM Root Intrusion Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 9 9SSO10655 Active 844372 1928 J Avenue 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.668861 -117.093212 1928 J Avenue National City 91950 Other sewer system structure Lateral 16-DEC-17 12.00.00.000000 PM 12/18/2017 15:30 12/18/2017 15:38 18-DEC-17 06.00.00.000000 PM Other (specify below) Debris, toilet paper Upper Lateral (Private) 9 9SSO10655 Active 844483 2223 I Avenue 300 No Yes Yes 300 0 32.665969 -117.092534 Other sewer system structure Lateral, cleanout 13-DEC-17 09.00.00.000000 AM 12/13/2017 15:00 12/13/2017 15:20 13-DEC-17 03.30.00.000000 PM Debris-General Lower Lateral (Private) 9 9SSO10655 Active 845102 999 Division St 250 No Yes Yes 100 0 32.686313 -117.099763 Other sewer system structure lateral, cleanout 10-JAN-18 04.30.00.000000 PM 01/10/2018 23:40 01/11/2018 00:05 10-JAN-18 10.05.00.000000 PM Other (specify below) Unknown Upper Lateral (Private) 9 9SSO10655 Active 845103 603 F Avenue 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 32.66842 -117.128919 Other sewer system structure curb/gutter 03-JAN-18 08.30.00.000000 AM 01/03/2018 10:00 01/03/2018 10:05 03-JAN-18 10.15.00.000000 AM Grease Deposition (FOG) Upper Lateral (Private) 9 9SSO10655 Active 845106 1731 11th St 200 No Yes Yes 200 0 32.678673 -117.087532 Other sewer system structure Coming out from the asphalt 11-JAN-18 05.00.00.000000 PM 01/11/2018 17:10 01/11/2018 17:37 11-JAN-18 06.05.00.000000 PM Pipe Structural Problem/Failure Lower Lateral (Private) 9 9SSO10655 Active 845107 1410 E 17th Street 250 No Yes Yes 250 0 32.67197 -117.089415 Other sewer system structure cleanout 26-JAN-18 10.00.00.000000 AM 01/26/2018 10:00 01/26/2018 10:30 26-JAN-18 10.45.00.000000 AM Other (specify below) Toilet Paper Lower Lateral (Private) 9 9SSO10655 Active 845911 1426 S. Euclid Avenue 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 32.676911 -117.080022 Inside Building or Structure 25-FEB-18 11.45.00.000000 AM 02/25/2018 12:10 02/25/2018 12:35 25-FEB-18 12.45.00.000000 PM Pipe Structural Problem/Failure Lower Lateral (Private) 9 9SSO10655 Active 846877 1629 Harding Avenue 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 32.66735 -117.107955 Other sewer system structure In the easement between sidewalk and curb 22-MAR-18 01.30.00.000000 PM 03/22/2018 14:15 03/22/2018 14:30 22-MAR-18 08.00.00.000000 PM Root Intrusion Lower Lateral (Private) 9 9SSO10655 Active 848549 1917 F Ave 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 32.667734 -117.096005 Other sewer system structure Lateral, cleanout 15-MAY-18 07.15.00.000000 AM 05/15/2018 07:20 05/15/2018 07:30 15-MAY-18 08.00.00.000000 AM Pipe Structural Problem/Failure Upper Lateral (Private) 9 9SSO10655 Active 848550 700 block of W. 23rd St 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 32.0660314 -117.111011 Other sewer system structure On the street 30-MAY-18 03.30.00.000000 AM 05/30/2018 06:15 05/30/2018 06:30 30-MAY-18 09.30.00.000000 AM Other (specify below) Motor home dumped holding tank Other (specify below) N/A 9 9SSO10655 Active 849373 1335 Earle Drive 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 32.67933 -117.073833 Other sewer system structure Curb 04-JUN-18 01.32.00.000000 PM 06/04/2018 16:00 06/04/2018 16:20 04-JUN-18 04.40.00.000000 PM Other (specify below) Mobile trailer Other (specify below) Holding tank 9 9SSO10655 Active 851130 815 Highland Ave 75 No Yes Yes 0 0 32.677558 -117.098392 Other sewer system structure lateral, cleanout 27-AUG-18 12.50.00.000000 PM 08/27/2018 12:55 08/27/2018 12:55 27-AUG-18 01.30.00.000000 PM Debris-General Lower Lateral (Private) 9 9SSO10655 Active 851957 1207 E. 18th St 90 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 32.66724 -117.10326 Other sewer system structure lateral, cleanout 15-SEP-18 04.00.00.000000 PM 09/20/2018 13:00 09/20/2018 13:15 20-SEP-18 06.00.00.000000 PM Pipe Structural Problem/Failure Lower Lateral (Private) 9 9SSO10655 Active 853393 1430 E. Plaza Blvd. 100 No Yes Yes 100 0 32.67619 -117.09144 Inside Building or Structure;Other sewer system structure Curb Street/Curb and Gutter 09-OCT-18 02.00.00.000000 PM 10/09/2018 14:00 10/09/2018 14:00 09-OCT-18 02.15.00.000000 PM Operator Error Other (specify below) Operator Error 9 9SSO10655 Active 855604 2014 K Avenue 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 32.6682 -117.09176 Other sewer system structure lateral, cleanout Street/Curb and Gutter 03-JAN-19 10.00.00.000000 AM 01/03/2019 10:30 01/03/2019 11:00 03-JAN-19 11.45.00.000000 AM Root Intrusion Lower Lateral (Private) 9 9SSO10655 Active 857910 1615 Coolidge Avenue 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 32.667947 -117.106931 Other sewer system structure cleanout, lateral Other (specify below) Sidewalk 02-APR-19 12.30.00.000000 PM 04/02/2019 12:50 04/02/2019 12:55 02-APR-19 01.45.00.000000 PM Debris-General Lower Lateral (Private) 9 9SSO10655 Active 857911 2510 B Avenue 200 No Yes Yes 200 0 32.661634 -117.099188 Other sewer system structure cleanout, lateral Other (specify below) street/curb & gutter, storm drain 11-APR-19 07.30.00.000000 AM 04/11/2019 08:35 04/11/2019 08:40 11-APR-19 10.15.00.000000 AM Debris-General Upper Lateral (Private) 9 9SSO10655 Active 858807 1750 E. 8th Street 100 No Yes Yes 100 0 32.675819 -117.106912 Manhole Separate Storm Drain;Street/Curb and Gutter 31-MAY-19 10.40.00.000000 AM 05/31/2019 10:40 05/31/2019 10:50 31-MAY-19 01.00.00.000000 PM Grease Deposition (FOG) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 9 9SSO10655 Active 858850 705 Palm Avenue, National City 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.681241 -117.090519 Upper Lateral (Private) Unpaved surface 28-MAY-19 11.30.00.000000 AM 05/28/2019 11:30 05/28/2019 00:45 04-JUN-19 08.00.00.000000 AM Pipe Structural Problem/Failure Upper Lateral (Private) 9 9SSO10655 Active 859388 2720 E. Plaza Blvd 700 No Yes Yes 300 0 32.68024 -117.07803 Other sewer system structure lateral, cleanout Paved Surface Parking lot 26-JUN-19 10.00.00.000000 AM 06/26/2019 17:15 06/26/2019 17:30 26-JUN-19 04.05.00.000000 PM Debris-General Upper Lateral (Private) 9 9SSO10655 Active 864426 3008 E. 18th Street 200 No Yes Yes 200 0 32.67564 -117.07255 Other sewer system structure Coming out of the water meter box Street/Curb and Gutter 15-JAN-20 02.00.00.000000 PM 01/15/2020 15:40 01/15/2020 16:10 15-JAN-20 09.30.00.000000 PM Pipe Structural Problem/Failure Lower Lateral (Private) 9 9SSO10655 Active 869949 3139 E. 4th Street 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.68872 -117.07579 Inside Building or Structure Building or Structure 13-OCT-20 03.00.00.000000 PM 10/13/2020 15:00 10/13/2020 15:00 13-OCT-20 03.15.00.000000 PM Other (specify below) Lateral has a sag with roots Lower Lateral (Private) 9 9SSO10655 Active 870322 915 N Avenue 500 No Yes Yes 500 0 32.67896 -117.09187 Other sewer system structure Out of the ground behind the sidewalk Unpaved surface 31-OCT-20 07.00.00.000000 PM 11/02/2020 08:10 11/02/2020 08:20 02-NOV-20 10.40.00.000000 AM Debris-General Upper Lateral (Private) 9 9SSO10655 Active 871659 2720 E. Plaza Blvd 2 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 32.68024 -117.07803 Other sewer system structure storm drain channel Separate Storm Drain 12-JAN-21 08.00.00.000000 AM 01/19/2021 10:30 01/19/2021 10:30 20-JAN-21 01.30.00.000000 PM Other (specify below) grease interceptor Other (specify below) grease interceptor Cleaned-Up;Mitigated Effects of Spill 9 9SSO10655 Active 873495 1800 E. 20th Street 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 32.669441 -117.084094 Lateral Clean Out (Private) Unpaved surface 06-APR-21 08.00.00.000000 AM 04/06/2021 08:30 04/06/2021 08:40 06-APR-21 09.00.00.000000 AM Debris-General Upper Lateral (Private) 9 9SSO10655 Active 879503 1499 E. Plaza Blvd 50 No Yes Yes 50 0 32.67698 -117.09062 Other sewer system structure Curb outlet for storm drain Separate Storm Drain;Street/Curb and Gutter 14-FEB-22 07.30.00.000000 AM 02/14/2022 07:45 02/14/2022 08:30 14-FEB-22 10.30.00.000000 AM Grease Deposition (FOG) Other (specify below) Washing grease into storm drain 9 9SSO10655 Active 879898 202 S. Harbison Ave 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.68981 -117.0775 Manhole Unpaved surface 27-FEB-22 11.00.00.000000 AM 02/27/2022 19:00 02/27/2022 19:30 27-MAR-22 09.00.00.000000 PM Grease Deposition (FOG) Gravity Mainline 9 9SSO10655 Active 879988 915 N Ave 7200 No Yes No 7000 0 32.67898 -117.09187 Lower Lateral (Private) Separate Storm Drain;Street/Curb and Gutter 10-MAR-22 08.00.00.000000 AM 03/15/2022 09:30 03/15/2022 10:00 15-MAR-22 07.30.00.000000 PM Other (specify below) Toilet paper Upper Lateral (Private) Cleaned-Up;Restored flow 9 9SSO10655 Active 881301 705 Highland Ave 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 32.67887 -117.09864 Other sewer system structure Coming out of asphalt Street/Curb and Gutter 17-MAY-22 03.30.00.000000 PM 05/17/2022 15:45 05/17/2022 16:00 17-MAY-22 06.00.00.000000 PM Pipe Structural Problem/Failure Lower Lateral (Private) 9 9SSO10656 Active 768845 P/L Cleanout for Parkview Village Apartments 50 No Yes Yes 50 0 32.96209 -117.06322 13628 Pomerado Poway 92064 6'' Propertyl Line Cleanout located in driveway apron. Gravity sewer Separate storm drain 20 Gallons of spill was contained in curbline and returned to sewer system upon arrival of crew. 30 Gallons of spill reached storm drain curb inlet box. Liquid from spill was contained, removed from box and returned to sewer system. 22-JUL-11 07.40.00.000000 AM 07/22/2011 07:40 07/22/2011 07:50 22-JUL-11 08.05.00.000000 AM Root intrusion Roots from trees on customer side of P/L Cleanout. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Crew responded to issue and found blockage at P/L Cleanout. Vactor jet rodding crew started containment immediatly. Second Vactor jet rodder was used to clear blockage and restore flow. Both crews performed necessary mitigation cleaning curbline and affected stormdrain inlet. 9 9SSO10656 Active 773235 Library Plaza Center 100 No Yes No 90 0 32.956775 -117.046103 13132 Poway Poway 92064 Spill located on private lateral approx. 100 feet back from right-of-way to the west of business in alley way. Other (specify) 4 inch private cleanout located approx. 100 feet back of right-of-way. Separate storm drain;Street/curb and gutter Private lateral spilled in alley way, curb and gutter and approx 10 gallons into curb inlet. 17-NOV-11 12.36.00.000000 PM 11/17/2011 12:36 11/17/2011 14:10 17-NOV-11 02.25.00.000000 PM Grease deposition (FOG) Grease and paper towels were found to be cause of blockage Upper Lateral Failure ocurred on private side of lateral in area of grease interceptor 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system City crews responded to possible lateral blockage at location upon arrival it was noted the lateral was intermittently spilling at the rate of 3 gpm. Crew immediatly started containment procedures and notified property management company of the issue and the need for them to contact a plumber for mitigation. City crews stayed on site until plumber arrived to mitigate issue and performed cleanup of area using absorbant. 90 percent of spill was contained. 9 9SSO10656 Active 774922 Lateral cleanout 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.95848 -117.0612 13408 Frame Poway 92064 Residence, property line cleanout at location Other (specify) Property line cleanout at location. Street/curb and gutter Final destination of spill was in curb and gutter. 21-DEC-11 09.27.00.000000 AM 12/21/2011 09:27 12/21/2011 09:37 21-DEC-11 10.00.00.000000 AM Root intrusion Small roots in three joints. Lower Lateral Root intrusion approximatly 2 feet sownstream of wye. 4 VCP 52 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system Crew arrived on site and noted liquid contained in curb and gutter. They performed rodding operation on 4 inch cleanout to clear blockage and establish flow. Debris on site and sourrounding area was cleaned upand removed. Video inspection of lateral was performed to verify condition of pipe and flow. 9 9SSO10656 Active 774928 Lateral cleanout 50 No Yes Yes 50 0 33.01161 -117.03596 13610 Rostrata Poway 92064 Residence, property line cleanout at location Other (specify) Propert line cleanout at location. Other (specify below) Final destination was in concrete brow ditch. 28-DEC-11 12.30.00.000000 PM 12/28/2011 12:30 12/28/2011 12:40 28-DEC-11 12.50.00.000000 PM Root intrusion Root intrusion below drop-connection in lateral. Lower Lateral Root intrusion below drop-connection in lateral. 4 PVC 30 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system Crew arrived on site and noted liquid contained in concrete brow ditch. They performed rodding operation on 4 inch cleanout to clear blockage and establis flow. Debris on site was cleaned and removed, all liquid in concrete brow ditch was contained and recovered. Crew performed video inspection of lateral to verify condition and flow. 9 9SSO10656 Active 786991 Sewer cleanout 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.96207 -117.04813 13040 Cree Poway 92064 4 inch Sewer cleanout fronting property in rock landscape area. Other (specify) 4 inch sewer cleanout. Unpaved surface Contained on-site in rock area around cleanout. 01-OCT-12 03.00.00.000000 AM 10/01/2012 03:00 10/01/2012 03:00 01-OCT-12 03.02.00.000000 AM Debri-General Crew responded to lateral blockage upon arrival to location and removing 4 inch plug lateral burped causing approx. 10 gallons of liquid and solids to spill into adjacent rock landscape area. Lower Lateral Failure occurred at bottom of cleanout stack. 4 VCP 42 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Other (specify below) Liquids from spill absorbed into soil, solids were collected and removed from the site. 9 9SSO10656 Active 787852 P/L Cleanout for Parkview Village Apartments 122 No Yes Yes 122 0 32.96209 -117.06322 13628 Pomerado Poway 92064 6'' Property line cleanout located in driveway apron. Gravity sewer Other (specify below) 120 gallons of spill was contained in gutter and 2 gallons contained in storm drain inlet box. Staff recovered 122 gallons of spill and returned to collection system. 03-NOV-12 08.35.00.000000 AM 11/03/2012 08:35 11/03/2012 08:50 03-NOV-12 10.15.00.000000 AM Other (specify below) Roots and paper towels Other (specify below) Upper to lower lateral connection. 6 VCP 35 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system ERT responded to call and started containment immediatly containing approximately 120 gallons of liquid in gutter, noting approximately 2 gallons cotained within storm drain inlet box. No constant flow was detected during response and mitigation. All spill was contained and returned ti the collection system. Staff rodded and videoed inspected the lateral to verify condition of lateral. 9 9SSO10656 Active 790704 Private lateral in rear (south) of building. 80 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.97808 -117.02422 14149 Twin Peaks Poway 92064 3 inch private lateral at rear of building between 14149 Twin Peaks Rd and 14530 Espola Rd. Spill was in dirt area and contained on site. Building or structure Unpaved surface 16-JAN-13 11.30.00.000000 AM 01/16/2013 11:38 01/16/2013 11:45 16-JAN-13 11.30.00.000000 AM Other (specify below) Unknown cause Other (specify below) Somewhere within the facility. 3 ABS Cleaned-up (mitigated effects of spill);Other (specify below) City staff respondedto spill finding no flow at time of arrival, soilds and paper on site from cleanout. Property owner was contacted to have private plumber mitigate issue and cleanup site. City staff stayed onsit to oversee the cleanup effort. Soilds and paper were placed in bags and removed from site. City staff performed onsite spill volume estimate filling up 3 gallon bucket and pouring onto previous spill site to copy conditions and determined a spill volume of approx. 80 gallons had spilled from cleanout and saturated into soil. 9 9SSO10656 Active 790706 Private lateral or cleanout in rear of property 80 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.95145 -117.02035 12839 Neddick Poway 92064 Private lateral at rear of house flowed across yard to gutter. Building or structure Street/curb and gutter Final spill destination was in gutter. liquids had already evaporated and no soilds evident. 23-JAN-13 10.00.00.000000 AM 01/23/2013 11:00 01/23/2013 11:30 23-JAN-13 10.12.00.000000 AM Pipe structural problem/failure Other (specify below) Somewhere at rear of house associated with kitchen. 2 cast iron Other (specify below) City staff responded to call finding no flow at time of arrival. Issue is located within property at rear of house. Property owner did not allow access to back yard. Staff located and inspected lateral at property line cleanout finding no issues at this time within lateral. Property owner was made aware of their responsibilities to ensure problem is mitigated and site is cleaned up. Staff performed on site volume estimatiion using 3 gallon bucket and flow from adjacent fire hydrant to establish a flow rate of 6.7 GPM. The water was released into the gutter to copy previous conditions. It took 12 minutes to copy previous conditions. Staff estimated the volume of spill in gutter to be 80 gallons. 9 9SSO10656 Active 791531 Private lateral cleanout 15 No Yes Yes 15 0 32.95016 -117.06217 12416 Oak Knoll Poway 92064 Property line cleanout located in front of building. Gravity sewer;Other (specify) 4 inch gravity property line cleanout. Other (specify below) Storm drain linlet box. 05-FEB-13 01.06.00.000000 PM 02/05/2013 12:42 02/05/2013 13:00 05-FEB-13 01.06.00.000000 PM Grease deposition (FOG) Operator removed cap from cleanout and approximately 15 gallons of liquid burped from cleanout due to pressure. Lower Lateral Failure occured in lower section of lateral at mainline connection. Excess grease was located in 8 inch mainline. 4 PVC 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system Operator started containment and contacted vactor crew to respond for cleanup mitigation. Vactor crew responded to site and used suction to remove all liquids from inlet box, gutter and sidewak and return to collection system. 9 9SSO10656 Active 792377 6 inch cleanout in sidewalk 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 32.96666 -117.0404 Community Poway 92064 Sidewalk on the east side of Community Rd.has a cleanout that spilled into pampas grass and sidewalk. Cleanout in the #2 lane northbound lane spilled into the curb and gutter. Gravity sewer 6 inch cleanout Street/curb and gutter;Unpaved surface Final spill destination was located on sidewalk, curb and gutter and planter area. 02-MAR-13 08.00.00.000000 AM 03/02/2013 08:00 03/02/2013 08:40 02-MAR-13 11.00.00.000000 AM Other (specify below) non-flushable wipes and fragments of PVC pipe. Lower Lateral Failure occurred within the lateral at mainline connection. 6 PVC 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system Staff arrived onsite and applied BMP's to contain spill, cable rodded the lateral to clear blockage, performed video inspection to verify condition of lateral. Vactor truck was used to vacuum up liquids and debris from site. 9 9SSO10656 Active 793079 12318 9th Street 13 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.96001 -117.06405 12318 9th Poway 92064 Spill was at 12318 9th Street property but assocated with 12310 9th Street address. Spill came from cleanout adjacent to retaining wall on property. Other (specify) 4 inch cleanout on outside of wall and broken 4 inch cast iron wye. Other paved surface Asphalt parking lot 25-MAR-13 08.30.00.000000 AM 03/25/2013 15:30 03/25/2013 15:45 25-MAR-13 08.35.00.000000 AM Other (specify below) Unknown, possible issue with cast iron pipe. No flow was detected while staff was onsite to mitigate issue. Any liquid had already evaporated and spill volume was calculated by staff on site using water and 5 gallon bucket to determine. Upper Lateral Upper lateral where 90 degree bend makes elevation change. 4 cast iron Cleaned-up (mitigated effects of spill) Staff cleaned up dried toilet paper as well as cleaned up contaminated soil with shop vac. 9 9SSO10656 Active 793423 P/L cleanout 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.0281 -117.03749 17418 Tam-o-shanter Poway 92064 4 inch lateral in front of property burped and flowed across driveway and into gutter. Gravity sewer;Other (specify) 4 inch sewer cleanout. Street/curb and gutter Spill destination in driveway and gutter. Liquid evaporated and no solids were evident. 10-APR-13 10.00.00.000000 AM 04/10/2013 10:00 04/10/2013 10:15 10-APR-13 10.00.00.000000 AM Root intrusion Roots found within lateral causing blockage. Lower Lateral Lower lateral approx. 20 feet downstream of cleanout. 4 VCP 53 Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow Operator responded to blockage finding no flow at time of arrival. Cleanout had burped in driveway and homeowner had cleaned area with water causing flow into the gutter. Operator rodded lateral finding roots to be issue causing blockage and spill. Flow was restored and area cleaned. Operator performed spill volume calculation using 5 gallon bucket to estimate volume. 9 9SSO10656 Active 793636 Cleanout 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.03273 -117.03329 17878 St. Andrews Poway 92064 Cleanout burped in adjacent cobble rock area. Gravity sewer;Other (specify) Gravity sewer cleanout, spill exited cleanout and stayed within planter area. Unpaved surface;Other (specify below) Planter landscape area. 21-APR-13 11.45.00.000000 AM 04/21/2013 11:45 04/21/2013 12:00 21-APR-13 11.45.00.000000 AM Other (specify below) Paper towels and wipes caused blockage Lower Lateral 4 VCP 53 Cleaned-up (mitigated effects of spill);Restored flow No flow was detected upon operator arrival cleanout had discharged approx. 10 gallons in planter area. Operator cleaned up spill area and restored flow to lateral. 9 9SSO10656 Active 798070 Cleanout 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 32.956056 -117.058417 13237 Ridgedale Poway 92064 Front yard of residence and behind the sidewalk, in the dirt. Customer had excavated a hole around the lateral. Wastewater spill was confined to the excavated hole. Other (specify) Appearance point was the customers property line cleanout. Other (specify below) Customer had excavated a hole around the lateral. Wastewater spill was confined to the excavated hole. Hole was approximately 3 feet in diameter and two feet deep. 20-AUG-13 04.30.00.000000 PM 08/20/2013 16:55 08/20/2013 17:15 20-AUG-13 05.30.00.000000 PM Pipe structural problem/failure Lower Lateral 4 53 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system No flow detected upon arrival cleanout had discharged approx. 20 gallons in hole excavated around lateral by customer. Operator cleaned up spill area and restored flow to lateral. 9 9SSO10656 Active 798825 Sewer cleanout 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 33.01554 -117.05129 12627 Oakbrook Poway 92064 Sewer cleanout located behind sidewalk discharged approximately 3.6 gallons of liquid into curb and gutter. Lateral Clean Out (Private) Street/Curb and Gutter 12-SEP-13 08.00.00.000000 AM 09/12/2013 08:11 09/12/2013 08:21 12-SEP-13 08.03.00.000000 AM Root Intrusion Root intrusion at ABS pipe to clay pipe transition. Single Family Home Upper Lateral (Private) Failure occurred where private lateral ties into Property line cleanout. 4 clay 38 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Staff arrived on site to fine no flow at time of arrival. Spill was contained to curb and gutter. Lateral was rodded and roots cleared restoring flow to lateral. Staff measured distance of spill volume and used SMART Sewer Overflow Volume Estimation Wookbook worksheet to estimate approximately 3.6 gallons of liquid. All liquid was contained recovered and returned to the collection system using a vacuum. 9 9SSO10656 Active 800668 Private cleanout 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.95367 -117.05844 13115 Ridgedale Dr. Poway 92064 Private lateral fronting address in grass area Lateral Clean Out (Private) Unpaved surface 1/2 gallon spill around private cleanout no solids evident and liquid had evaporated. 04-NOV-13 10.21.00.000000 AM 11/04/2013 10:19 11/04/2013 10:25 04-NOV-13 10.21.00.000000 AM Other (specify below) Cause of spill unknown Single Family Home Upper Lateral (Private) 4 Property Owner Notified Staff arrived on site to find cleanout had already burped approx. 1/2 gallon of liquid around cleanout in grass area. Customer was going to clear blockage using cable rodder. 9 9SSO10656 Active 800673 Cleanout 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 6 0 33.00367 -117.05073 12845 Stone Canyon Rd Poway 92064 4 inch sewer cleanout located at toe of slope on north side of property approx. 30 feet from street. Lateral Clean Out (Public) Unpaved surface Spill was contained to area around cleanout box. Liquids saturated into soil. 07-NOV-13 06.00.00.000000 AM 11/07/2013 08:20 11/07/2013 08:37 07-NOV-13 08.20.00.000000 AM Other (specify below) Cable rodder blade found in lateral between mainline and cleanout. Single Family Home Lower Lateral (Private) 4 Clay 39 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified City staff had noted apparent spill while reading water meter. Contact was made with wastewater staff to respond. Staff responded finding no apparent flow. Cleanout was located and wet adjacent soil was removed using a vacuum truck. Lateral blockage was cleared and new soil was brought in to backfill. Staff used probe to evaluate saturation of adjacent soil to determine volume estimation. 9 9SSO10656 Active 800695 Sewer cleanout 269 No Yes Yes 269 0 32.96209 -117.06322 13628 Pomerado Rd Poway 92064 6 inch property line cleanout located in driveway apron. Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter Spill contained in storm drain box. 06-NOV-13 07.11.00.000000 AM 11/06/2013 07:13 11/06/2013 07:24 06-NOV-13 07.49.00.000000 AM Grease Deposition (FOG) Grease and roots High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Roots and grease from upper section of lateral impacting lower section of lateral at cleanout. 6 Clay 36 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System Staff responded to call finding SSO on arrival. They setup containment in curb and gutter. Vactor crew arrived to start spill mitigation and investigate extent of spill finding flow contained in separate storm drain box. Lateral blockage was mitigated all spill was recovered and returned to collection system. Staff performed spill estimation exercise to determine volume of spill. Curb/gutter and storm drain box was flushed with water using the vactor to contain and remove flushed water. 9 9SSO10656 Active 800841 Cleanout 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.95963 -117.0606 13445 Frame Rd. Poway 92064 4 inch sewer cleanout located on property approx. 10 feet from face of curb. Flat dirt area. Lateral Clean Out (Private) Street/Curb and Gutter 16-NOV-13 12.30.00.000000 PM 11/16/2013 13:15 11/16/2013 13:48 16-NOV-13 12.30.00.000000 PM Debris-Rags Staff found wipes to be cause of spill. Single Family Home Other (specify below) Cleanout where upper lateral connects to lower lateral. 4 ABS Cleaned-Up;Mitigated Effects of Spill;Restored flow;Property Owner Notified Staff arrived on sit to cleanout had already burped causing spill. Customer estimated 8 to 10 gallons spilled into curb and gutter. No liquids were evident when city staff arrived on site. Staff cleared blockage and cleaned remaining debris from site. 9 9SSO10656 Active 800842 Cleanout 12 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 32.95963 -117.0606 13445 Frame Rd. Poway 92064 4 inch sewer cleanout located on property approx. 10 feet from face of curb. Flat dirt area. Lateral Clean Out (Private) Street/Curb and Gutter 17-NOV-13 03.13.00.000000 PM 11/17/2013 14:15 11/17/2013 15:03 17-NOV-13 03.16.00.000000 PM Debris-Rags Staff found wipe to be the cause of spill. Single Family Home Other (specify below) Cleanout where upper lateral connects to lower lateral. 4 ABS Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Staff arrived on site to find cleanout seeping. He set up containment and removed cap to mitigate blockage. Estimation of 12 gallons spilled into curb and gutter. Staff cleared blockage and cleaned remaining debris from site and recovered approx. 4 gallons of liquid. 9 9SSO10656 Active 801519 Cleanout 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 33.00027 -117.033378 13623 Sagewood Drive Poway Spill location at 4 inch cleanout. Upper Lateral (Private) 4 inch cleanout on unpaved surface. Unpaved surface Unpaved surface around 4 inch cleanout. 04-DEC-13 09.06.00.000000 AM 12/04/2013 09:06 12/04/2013 08:24 04-DEC-13 09.07.00.000000 AM Root Intrusion Single Family Home Upper Lateral (Private) 4 PVC 39 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Operator arrived onsite to find no flow at time of arrival. Staff cable rodded lateral at cleanout. While trying to break the blockage with cable rodder approx. 3 gallons of liquid came from cleanout. All liquids re recovered and returned to the collections system. 9 9SSO10656 Active 802141 Cleanout 7 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.00972 -117.04192 16442 Bronco Lane Poway 92064 Spill location at 4 inch sewer cleanout Lower Lateral (Private) 4 inch cleanout on unpaved surface. Unpaved surface Unpaved surface around 4 inch cleanout. 23-DEC-13 09.16.00.000000 AM 12/23/2013 09:25 12/23/2013 09:34 23-DEC-13 12.00.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) 4 Clay 39 Cleaned-Up;Mitigated Effects of Spill;Restored flow Operator arrived onsite to find no flow at time of arrival. Cleanout had already discharged. Lateral was cable rodded and easement rodder was used to remove roots from lateral at mainline connection. Approx. 7 gallons of liquid had spilled onto adjacent mulched area. Debris was removed from site. 9 9SSO10656 Active 802796 Cleanout 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.03009 -117.04053 17560 St. Andrews Drive Poway 92064 Private lateral at front of house flowed into grass area. Lower Lateral (Private) 4 inch cleanout in grass area. Unpaved surface Unpaved surface around 4 inch cleanout. 31-DEC-13 08.00.00.000000 AM 12/31/2013 07:40 12/31/2013 07:45 31-DEC-13 08.01.00.000000 AM Root Intrusion Spill caused by roots and structural issue within pipe near wye. Single Family Home Lower Lateral (Private) 4 VCP 54 Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System Staff responded to lateral blockage finding liquid in cleanout during rodding operation approx. 10 gallons of liquid was discharged and captured using shop vac. Liquids were returned back into collection system. 9 9SSO10656 Active 802926 Clean out 1500 No Yes Yes 1500 0 32.95706 -117.03808 13520 Poway Rd. Poway 92064 Spill discharged from cleanout at rear of building. Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter Final spill destination is in private storm drain system on property. 19-JAN-14 12.00.00.000000 AM 01/19/2014 03:10 01/19/2014 03:10 19-JAN-14 03.46.00.000000 AM Other (specify below) Unknown at this time. Commercial Property (Office, retail, etc.) Laundry Mat Upper Lateral (Private) 4 Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified City staff noted spill at shopping center. They contacted supervisor and performed immediate investigation and notification to Laundry Mat owner to contact private plumber and stop using facility at once. Additional staff responded to site to set up containment and initiate cleanup of spill. Spill was on asphalt and entered adjacent private storm drain system. City staff removed liquids from storm drain system and returned to collection system. 9 9SSO10656 Active 803214 Clean out 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.00183 -117.04249 15914 Wild Holly Lane Poway 92064 Private lateral at lower part of property in dirt easement. Lateral Clean Out (Private) Unpaved surface Unpaved surface, all liquids evaporated. 25-JAN-14 01.15.00.000000 PM 01/25/2014 13:20 01/25/2014 13:35 25-JAN-14 12.00.00.000000 AM Other (specify below) Roots/Paper Towels/ Wipes Single Family Home Manhole 4 VCP 39 Mitigated Effects of Spill;Restored flow City staff responded to call finding no flow at time of arrival. Cable rodded lateral and televised using CCTV to determine cause. 9 9SSO10656 Active 803577 Cleanout 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.02959 -117.03251 17642 Tam O Shanter Poway 92064 Private lateral fronting house. Pooled up around cleanout, then absorbed into landscape stone. Lower Lateral (Private) Unpaved surface area, landscape rock area. Unpaved surface 4 inch cleanout in rock area. 02-FEB-14 12.00.00.000000 AM 02/02/2014 20:00 02/02/2014 20:17 02-FEB-14 12.00.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) 4 VCP 54 Cleaned-Up;Mitigated Effects of Spill;Restored flow;Property Owner Notified Staff arrived on site to find no flow at time of arrival, however lateral was holding water. They cleared blockage using cable rodder to restore flow and recovered solids and paper towels from site. Spill start time and spill end time unknown. Event happened prior to city staff arrival on site. 9 9SSO10656 Active 805480 Cleanout 10 No Yes Yes 10 0 32.95188 -117.06197 12440 Poway Rd Poway 92064 Sewer cleanout located in planter area behind sidewalk adjacent to address. Lateral Clean Out (Public) Other (specify below) Separate storm drain box located 273.5 feet downstream of cleanout. 08-APR-14 12.00.00.000000 AM 04/08/2014 15:02 04/08/2014 15:10 08-APR-14 03.16.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Lower Lateral (Private) 6 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Staff cable rodded lateral to release blockage cause by grease. Estimated spill start time unknown. FOG staff was notified to respond to location to inspect grease interceptor and discuss impact causing lateral blockage. FOG staff recommended customer have interceptor and lateral cleaned as soon as possible. Customer complied with request and will continue to work with city FOG staff on a weekly basis to monitor FOG associated BMP's and interceptor cleaning frequency. 9 9SSO10656 Active 805569 Cleanout 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.9888 -117.02376 15159 Espola Rd Poway 92064 Sewer cleanout located in planter area fronting address. Lower Lateral (Public) Unpaved surface Unpaved planter area fronting property. 10-APR-14 12.00.00.000000 AM 04/10/2014 16:02 04/10/2014 16:11 10-APR-14 04.16.00.000000 PM Other (specify below) Wipes and roots were determined to be the cause of the blockage. Single Family Home Lower Lateral (Private) 4 VCP Cleaned-Up;Mitigated Effects of Spill;Restored flow;Property Owner Notified Staff responded to and cleared blockage. Video inspection of lateral indicated wipes and minor roots to be cause. Wipes and solids were removed from site liquids had saturated into soil. 9 9SSO10656 Active 805719 Cleanout 130 No Yes Yes 130 0 32.95146 -117.0621 12411 Poway Rd Poway Located in planter area on west side of building. Lateral Clean Out (Public) Separate Storm Drain;Street/Curb and Gutter;Unpaved surface Final spill destination point was in storm drain structure box V3-004-SWCO 24-APR-14 12.00.00.000000 AM 04/24/2014 13:36 04/24/2014 13:44 24-APR-14 12.00.00.000000 AM Root Intrusion Roots intruding into lateral at cleanout connection. Commercial Property (Office, retail, etc.) Other (specify below) Lower lateral connection. 6 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Staff arrived on site noting no flow at time of arrival. Started containment of spill, cleared blockage from lateral. All spill was contained, recovered and returned to collection system. 9 9SSO10656 Active 806133 Cleanout 121 No No Not Applicable - Spill did not reach a separate storm drainpipe 109 0 33.00972 -117.05227 12912 Avenida La Valencia Poway 92064 Sewer cleanout located in front of residence. Lateral Clean Out (Private) Street/Curb and Gutter;Unpaved surface Finial spill destination is in contained curb and gutter. 13-MAY-14 09.28.00.000000 AM 05/13/2014 09:00 05/13/2014 09:22 13-MAY-14 09.28.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) 4 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System Operator arrived onsite finding no noted flow at time of arrival. Cleanout holding standing water was noted. Operator used cable rodder to mitigate roots causing lateral from private side to discharge. Staff contained downstream curb and gutter. Spill volume estimation is 121 gallons with 109 gallons recovered and returned to the collection system. 9 9SSO10656 Active 808172 Cleanout 42 No No Not Applicable - Spill did not reach a separate storm drainpipe 42 0 32.93768 -117.0663 12064 Old Pomerado Rd Poway 92064 Cleanout fronting address at bottom of slope. Lower Lateral (Public) Paved Surface 31-JUL-14 08.51.00.000000 AM 07/31/2014 08:35 07/31/2014 08:45 31-JUL-14 08.52.00.000000 AM Root Intrusion Lateral had spilled during operator mitigation procedures. Operator removed cap and cable rodded lateral to clear blockage. 65 feet of 4 inch pipe discharged during operation. Single Family Home Lower Lateral (Private) 4 VCP 46 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System Staff contained, recovered and returned all spill liquids and debris to sanitary sewer system. 9 9SSO10656 Active 808352 4 inch corrugated pipe 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 33.00234 -117.05399 12725 Stone Canyon Rd Poway 92064 4 inch pipe located on southwest corner of property. Lower Lateral (Public) 4 inch pipe associated with abandoned RV dump station location on property. Unpaved surface Unpaved surface at toe of slope in ice plant area. 07-AUG-14 12.00.00.000000 AM 08/07/2014 09:10 08/07/2014 09:29 07-AUG-14 09.10.00.000000 AM Pipe Structural Problem/Failure - Installation Issue was caused by root infiltration impacting an abandoned private RV dump location on property. Single Family Home Lower Lateral (Private) 4 ABS Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Staff located problem area used vactor truck for containment and recovery. Time of spill is not known. No discharge during city operations. All debris and liquids were removed and returned to the collection system. 9 9SSO10656 Active 809719 Cleanout 80 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.95982 -117.05106 12916 Cree Drive Poway 4 inch sewer cleanout located in driveway. Lower Lateral (Public) Street/Curb and Gutter 30-SEP-14 06.00.00.000000 PM 10/01/2014 08:40 10/01/2014 08:49 01-OCT-14 06.00.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) 4 VCP 44 Other (specify below);Restored flow Staff arrived on site to verify issue, site inspection indicated possible liquid had leaked from cleanout. Supervisor spoke with resident to verify time they had noticed the liquid she stated her husband noticed it the prior evening. No liquids were apparent to determine spill volume estimation so supervisor inquired about their water use during the evening and 80 gallon spill volume estimation was determined from the following; 1 bath (45 gal), 1 dishwasher load (10 gal) and 1 shower less then 10 minutes (25 gal). Lateral blockage was cleared and roots removed. 9 9SSO10656 Active 809761 Cleanout 80 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 32.98689 -117.02658 14104 Roaring Camp Road Poway 92064 4 inch ABS sewer cleanout fronting property. Lateral Clean Out (Public) Street/Curb and Gutter 07-OCT-14 08.00.00.000000 AM 10/07/2014 08:12 10/07/2014 08:27 07-OCT-14 08.36.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) 4 ABS 35 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Arrived on site at 8:27am and noted liquid in cleanout box. Removed lid from 4 inch cleanout to proceed cable rodding and head pressure from house discharged approximately 75 gallons into curb and gutter, additional 5 gallons was estimated to previously weep from cleanout box prior to arrival. Containment was set out and all liquids were recovered and returned to the sewer system. 9 9SSO10656 Active 809923 Manhole 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.99697 -117.05604 15615 Pomerado Rd. Poway 92064 Dirt planter area. Other sewer system structure Private Manhole located near front of Hospital in planter area. Street/Curb and Gutter Spill started in top planter area cascading down wall into lower planter area and then onto private sidewalk and curb/gutter. 12-OCT-14 08.20.00.000000 AM 10/12/2014 09:47 10/12/2014 10:12 12-OCT-14 10.30.00.000000 AM Grease Deposition (FOG) Combination of grease and roots in manhole. Public quasi-public instutions (hospital, schools, fire dept, etc) Manhole 8 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City staff arrived on hospital grounds at 10:12 AM but not at spill site until spill was mitigated due to location of site and needing escort through facility. Hospital staff and their plumber had already mitigated the blockage and ATI was starting site cleanup. Hospital staff informed supervisor of start/stop time and estimated volume of spill. City staff noted spill was contained in curb/gutter and did not enter storm drain system. City staff performed field report and contacted OES for Control Number and DEH via fax. Gallons recovered and age of structure unknown. 9 9SSO10656 Active 810411 Cleanout 27 No No Not Applicable - Spill did not reach a separate storm drainpipe 27 0 32.95476 -117.04656 13050 Civic Center Dr Poway Lateral Clean Out (Public) Paved Surface 23-OCT-14 12.00.00.000000 AM 10/23/2014 08:07 10/23/2014 08:28 23-OCT-14 08.35.00.000000 AM Debris-Rags Public quasi-public instutions (hospital, schools, fire dept, etc) Upper Lateral (Private) 4 cast iron 34 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System Staff arrived on site to find liquid weeping from cleanout box. Vactor truck was brought in prior to opening the cleanout to contain and recover spill. Lateral was cable rodded to clear debris and wipes from lateral. Site was washed down using vactor and vacuum. Fire Department was educated on the impacts of using wipes in collection system and advised to cease the use. Pipe was vidoe inspected and passed on to Development Services for potential CIP project. Spill start time is unknown, staff performed a post water test using bucket to copy and determine estimated spill volume. 9 9SSO10656 Active 812928 Private cleanout 93 No Yes Yes 93 0 32.96213 -117.06317 13628 Pomerado Rd. Poway 92064 Private lateral flowed down driveway Upper Lateral (Private) Separate Storm Drain Storm Drain box 20-JAN-15 12.00.00.000000 AM 01/20/2015 14:50 01/20/2015 14:58 20-JAN-15 03.11.00.000000 PM Other (specify below) Unknown blockage was on private side. High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) 4 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Contained spill with vactor, removed liquids from storm drain box. Stopped flow temporarily by replacing plug. Cable rodded private side to stop blockage due to plumber not being available for over an hours time. 9 9SSO10656 Active 812947 Private cleanout 16 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.97143 -117.0628 14149 Halper Rd Poway 92064 Cleanout in area with slight slope near driveway. Lateral Clean Out (Private) Street/Curb and Gutter 04-FEB-15 12.00.00.000000 AM 02/04/2015 11:08 02/04/2015 11:08 04-FEB-15 11.20.00.000000 AM Root Intrusion Single Family Home Upper Lateral (Private) 3 pvc Mitigated Effects of Spill;Restored flow;Property Owner Notified Wastewater Supervisor noted liquid around sewer cleanout on property while driving by residence. Additional staff was contacted to perform initial mitigation until resident could contact a plumber on site to mitigate. City staff estimated volume of spill in curb and gutter using SMART Area/volume containment in gutter method. 9 9SSO10656 Active 813165 Private cleanout 810 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.95711 -117.03331 13750 Poway Rd Poway 6 inch private sewer clean-out located in parking lot. Upper Lateral (Private) Paved Surface;Street/Curb and Gutter;Unpaved surface Asphalt parking lot, curb/gutter, and silt detention area. 15-FEB-15 05.00.00.000000 PM 02/16/2015 09:44 02/16/2015 10:01 16-FEB-15 12.00.00.000000 PM Other (specify below) Store Manage indicated plumber informed him that merchandise packing material was the cause of the blockage. City staff noted wipes in area of cleanout. Commercial Property (Office, retail, etc.) Lowes Upper Lateral (Private) 6 pvc 0 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified City staff (Utilities Manager) noted spill during visit to store and notified store manager, city ERT staff and wastewater utilities supervisor for response. Wastewater Supervisor arrived onsite and set up containment in parking lot. ERT staff arrived to verify no issues at property line cleanout. Store Manager was notified they needed to contact private plumber to mitigate issue. Store Manager noted they noticed the event was started at 5pm the previous day. Store closed at 8pm and opened again for business the next day at 6am. Estimated spill rate of approximately 1.5 GPM for a period of 9 hours. 9 9SSO10656 Active 818686 Cleanout 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 33.00924 -117.02465 14035 Great Plains Rd Poway 92064 3 inch private cleanout in garage. Lateral Clean Out (Private) Paved Surface Final destination is paved surface in roadway fronting house. 07-OCT-15 06.00.00.000000 AM 10/07/2015 08:53 10/07/2015 09:05 07-OCT-15 06.40.00.000000 AM Root Intrusion Single Family Home Other (specify below) Lower lateral (Public) 4 PVC 28 Cleaned-Up;Mitigated Effects of Spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Staff called combination truck to vacuum at PLC cleanout at time of plug removal. Vacuumed 100% of volume from lateral upstream (19 gallons) Vacuumed 2 gallons from roadway. Cable rodded roots in lateral to mitigate issue. 9 9SSO10656 Active 819093 Sewer Cleanout 215 No No Not Applicable - Spill did not reach a separate storm drainpipe 215 0 32.95673 -117.03482 13670 Poway Rd Poway 92064 Sewer cleanout located in alleyway behind structure. Lateral Clean Out (Private) Other (specify below);Street/Curb and Gutter final destination two locations curb/gutter and private concrete vault. 27-OCT-15 07.10.00.000000 AM 10/27/2015 07:10 10/27/2015 07:35 27-OCT-15 08.34.00.000000 AM Grease Deposition (FOG) Grease interceptor was full and caused backup. Food Service Establishment (FSE) Lower Lateral (Private) 4 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified City staff responded to private lateral spill finding discharge from private cleanout associated with grease interceptor. Combination truck was on site to contain and recover spill. Additional city staff performed cleaning of downstream lateral to mitigate blockage. Property management company was contacted to notify them they needed to have private contractor perform necessary follow up. City FOG staff made contact with Food Services Establishment to notify them of issue and necessary corrective action. Notice of violation was issued and city staff will work with customer to re-establish proactive FOG program. Cal OES (15-6364) and DEH were notified of SSO. 9 9SSO10656 Active 819491 Sewer Cleanout 21 No No Not Applicable - Spill did not reach a separate storm drainpipe 21 0 32.95673 -117.03482 13670 Poway Rd Poway Private sewer cleanout located in rear dumpster area. Lateral Clean Out (Private) Paved Surface Spill contained in asphalt parking lot. 13-NOV-15 01.35.00.000000 AM 11/13/2015 01:36 11/13/2015 01:43 13-NOV-15 01.56.00.000000 AM Debris-Rags Staff found grease and paper towels in lateral. Food Service Establishment (FSE) Lateral services two food establishments a meat shop and two salons. Lower Lateral (Private) Debris from private lateral caused blockage in lower section of lateral. Spill was associated with private laterals on site. 4 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified City staff observed beginning of spill at 1:36pm at rear cleanout. Called in sewer crew to assist. Crew arrived at 1:43pm with mechanical rodder and vactor. Contained and removed spill, sanitized and cleaned asphalt. 9 9SSO10656 Active 819973 Sewer Cleanout 64 Yes Yes Yes 64 0 33.00442 -117.05471 12730 Stone Canyon Road Poway 92064 3 inch ABS private cleanout next to curb. Lateral Clean Out (Private) Drainage Channel;Separate Storm Drain;Street/Curb and Gutter 02-DEC-15 08.00.00.000000 AM 12/02/2015 08:58 12/02/2015 09:14 02-DEC-15 09.49.00.000000 AM Root Intrusion Single Family Home Other (specify below) In 4 inch wye located in lower section of lateral in roadway. 3 ABS 41 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Utility staff arrived on site at 9:14am and contained spill with dirt in curb/gutter and brow ditch. Vactor truck arrived on site at 9:21am and vacuumed spill in roadway, curb/gutter. Also curb inlet catch basin. Spill in brow ditch was vacuumed with shop vac. Blockage was cleared by rodding with 4 inch blade. Effected areas were cleaned, spill was recovered and returned to collection system. 9 9SSO10656 Active 823875 14040 Del Poniente Rd 65 No No Not Applicable - Spill did not reach a separate storm drainpipe 65 0 32.98956 -117.02602 Top of dirt bank around private lateral clean out Lateral Clean Out (Private) Unpaved surface dirt lot 14-APR-16 09.45.00.000000 AM 04/14/2016 09:45 04/14/2016 11:11 14-APR-16 11.49.00.000000 AM Root Intrusion Single Family Home Clean out is on a private lot with open land. Lateral flows to city sewer main. Upper Lateral (Private) 4 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified Removed saturated soil around PLSD. I did not know the start date of slow seepage so I used the date when we discovered the site. Crew found PLSD during routine easement clearing. Lateral was vacuumed during rodding with combination unit. Flow is restored. City crews installed a plug and adapter and notified resident of situation. 9 9SSO10656 Active 823977 13409 Midland Rd, Poway, CA 92064 173 No Yes Yes 173 0 32.95923 -117.03531 PLSD- Private Clean Out was located on asphalt parking lot in private apartment complex. Clean Out was spilling wastewater onto asphalt and flowed to curb and gutter on Midland Rd. Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 19-APR-16 03.06.00.000000 PM 04/19/2016 15:15 04/19/2016 15:27 19-APR-16 04.41.00.000000 PM Debris-Rags Mechanical rodding pulled back paper towels, feminine hygiene products, and dental floss. High Density Residential (5 or more units - Apartments, Condos, etc.) Large apartment complex Upper Lateral (Private) 6 SDR-35 1991 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Upon arrival, staff made dirt damns while Vactor set up vacuum procedure at downstream catch basin. Private plumber could not show for two hours so city staff cleared blockage with mechanical rodding. Cleaned asphalt, curb and gutter, and catch basin with antibacterial cleaner and high pressure water. All wastewater and cleaning water was recovered and returned to sanitary sewer. Notified OES Control # 16-2344 and county of San Diego due to location of spill being in public area. Will contact property management to educate the importance of having a maintenance program for their sewer system. 9 9SSO10656 Active 827474 14057 Halper Rd 303 No No Not Applicable - Spill did not reach a separate storm drainpipe 14 0 32.96961 -117.06282 14057 Halper Rd Poway Front Yard in Private Sewer Clean Outs. 14 Gallons reached curb and gutter, this was removed by City crew and cleaned curb and gutter. Home Owner will remove the 289 gallons saturated in dirt throughout his private yard. Lateral Clean Out (Private) Street/Curb and Gutter 14 Gallons was recovered and returned to sanitary sewer from the curb and gutter. Home owner will be responsible for removing the saturated dirt on his property. 22-AUG-16 08.00.00.000000 AM 08/22/2016 09:53 08/22/2016 10:19 22-AUG-16 10.24.00.000000 AM Root Intrusion Single Family Home Resident experienced a back up into bathtub in home. Resident opened clean outs in front yard to release blockage and attempted to mechanically rodd the lateral but did not clear blockage. Lower Lateral (Private) Roots in lower lateral 4 VCP 1959 Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10656 Active 828136 13670 Poway Rd 440 No Yes Yes 440 0 32.95673 -117.03482 13670 Poway Rd Poway 92064 Commercial buildings experienced a back up into the buildings. Staff of businesses swept the discharge into the alley/ driveway. Inside Building or Structure Paved Surface;Separate Storm Drain;Street/Curb and Gutter Spill was swept into a closed system storm drain vault. The spill was vacuumed by city staff as a courtesy before the level triggered the float pump. 09-SEP-16 10.24.00.000000 AM 09/09/2016 10:30 09/09/2016 11:35 09-SEP-16 02.21.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified City crews contained spill and recovered all discharge to sanitary system. City crews contained spill until property owner could arrange for plumber to clear blockage with hydro jetting. City crews also cleaned the asphalt, curb and gutter. Vacuumed storm vault and cleaned the private storm vault. ***Revised Report on 9-16-16 Further investigation found Storm Vault to be 5 feet across with 3 feet of wastewater holding. New calculations determined 440 gallons were spilled and recovered from the Storm Vault. 9 9SSO10656 Active 828311 13670 Poway Rd 146 No Yes Yes 146 0 32.95673 -117.03482 13670 Poway Rd Poway 92064 Private spill came out of drains inside of building. Inside Building or Structure Separate Storm Drain Private storm vault that is a closed system unless pump float is engaged 15-SEP-16 06.00.00.000000 PM 09/15/2016 18:57 Debris-Rags City crew investigated the private spill on 9-16-16. With push cam we observed many wipes coming through the system. There was also a strong grease smell. FOG staff conversed with property owner to discuss importance of a good maintenance program since a spill occurred 6 day prior at the same location. Private Plumber cleared blockage. Mixed Use Property Spill came up through floor drains according to restaurant manager. Upper Lateral (Private) Mitigated Effects of Spill;Property Owner Notified FOG staff conversed with property owner to discuss importance of a good maintenance program since a spill occurred 6 days prior at the same location. Vault had 6 od standing water by a 5' circular vault. Had property manager call plumber to return and remove wastewater and clean the vault 9 9SSO10656 Active 829339 PLSD 475 No No Not Applicable - Spill did not reach a separate storm drainpipe 475 0 32.95517 -117.04841 13033 Poway Rd Poway Private lateral was overflowing from SAN T set clean outs. Spill had ponded on asphalt and concrete swell. Lateral Clean Out (Private) Paved Surface 23-OCT-16 06.00.00.000000 PM 10/24/2016 09:29 10/24/2016 09:39 24-OCT-16 03.12.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Private clean outs were the lowest point of elevation for the system in the area. Blockage backed up into the lateral from the mainline. Gravity Mainline 8 VCP 1976 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10656 Active 832450 Private Lateral Front of Property 85 No Yes Yes 85 0 33.03113 -117.03383 Private Lateral Flowed towards street entering 3 yard drain that flowed to driveway. Then flowed to curb and gutter Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 31-JAN-17 12.00.00.000000 AM 01/31/2017 16:15 01/31/2017 16:21 31-JAN-17 04.38.00.000000 PM Other (specify below) Unknown Cause. Resident hired plumber who cleared blockage with a cable rodder but would nor inform city staff of cause of blockage. Unknown Start time from Caller Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Contained Liquids in Gutter and storm drain pipe from down stream storm box. Cleaned and disinfected areas. Waited for plumber to arrive for clearing blockage. 9 9SSO10656 Active 834343 Private lateral 456 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 280 176 32.95061 -117.04843 13026 Corona Way Poway 92064 4 inch sewer cleanout located on west side of mobile home spilled from cleanout onto concrete gutter and private concrete channel. Lateral Clean Out (Private) Unpaved surface Final destination is dirt area at end of private concrete drainage channel. 04-APR-17 11.00.00.000000 AM 04/04/2017 05:57 04/04/2017 06:12 04-APR-17 12.00.00.000000 AM Other (specify below) Unknown Single Family Home Mobile Home Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Mobile Home management company notified of blockage/spill and called plumber to mitigate blockage and Clean Earth Restorations company to clean up debris from curb/gutter and private concrete channel. City Public Works supervisor was notified by San Diego County Hazmat and responded to evaluate the site. Upon arrival it was noted that blockage had been cleared and debris mitigation had been performed(no one on site). Maintenance tech come to site and discussed mitigation with PW supervisor noting the clean up effort. PW supervisor performed evaluation of north side of fence at end of private concrete channel and noted debris just on the other side not reaching the water way. City staff took photos, cleaned up debris and barricaded off area for further investigation the next day to calculate sso volume. SMART sewer overflow volume estimation workbook for ponding sewage was used to calculate the volume. 176 gallons estimated to absorb into soil and removed. New soil imported to mitigate cleanup of area. Clean Earth foreman estimated they contained, recovered and discharged by into the collection system 280 gallons making a total sso volume estimate to be 456 gallons. 9 9SSO10656 Active 837780 Clean Out 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.01281 -117.04461 Private Clean Out located at top of driveway a couple feet from garage Lateral Clean Out (Private) Street/Curb and Gutter Driveway had wet stains around clean out. Clean out spilled twice while city staff was on site. Crews set dirt damns to contain spill at bottom of driveway at curb an gutter. Cleaned driveway and curb and gutter with the Vactor and had resident call a plumber. 24-JUL-17 08.00.00.000000 AM 07/24/2017 08:31 07/24/2017 08:47 24-JUL-17 08.47.00.000000 AM Other (specify below) Unknown blockage. Resident called a plumber to clear blockage. Single Family Home Private upper lateral at Clean Out Other (specify below) Between Private clean Out and Connection to City Main 4 VCP 42 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Contained 100% of spill that occured when on site. Prior to spill there was visual evidence of stained wettness around clean out and upper portion of driveway as well as dried small bits of paper product around cleanout. 9 9SSO10656 Active 839425 Private sewer cleanout 225 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 32.93549 -117.06671 12212 Old Stone Road Poway 92064 3 inch cleanout on private asphalt roadway. Lateral Clean Out (Private) Paved Surface 03-AUG-17 11.45.00.000000 AM 08/03/2017 10:49 08/03/2017 11:23 03-AUG-17 12.00.00.000000 PM Other (specify below) unknown Single Family Home Other (specify below) mid-point of private lateral between structure and sewer connection. 3 ABS Cleaned-Up;Contained all or portion of spill Staff arrived onsite to find indication of previous discharge. Adjacent neighbor indicated the lateral had discharged the prior morning and evening. No discharge at time of crew arrival. However, discharge did start after arrival of crew and vactor was used to contain sso. Property owner was notified of their responsibility to contact a plumber to mitigate spill, city staff stayed onsite until sso stopped. Further investigation utilizing bucket method determined 8/3/17 event to be 75 gallons associated with morning showers and activates. Based on statements made by resident both previous sso's which were not witnessed by city staff were estimated to be 75 gallons each. 9 9SSO10656 Active 839426 Private sewer cleanout 225 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 32.93549 -117.06671 12212 Old Stone Road Poway 92064 3 inch cleanout on private asphalt roadway. Lateral Clean Out (Private) Paved Surface 03-AUG-17 11.45.00.000000 AM 08/03/2017 10:49 08/03/2017 11:23 03-AUG-17 12.00.00.000000 PM Other (specify below) unknown Single Family Home Other (specify below) mid-point of private lateral between structure and sewer connection. 3 ABS Cleaned-Up;Contained all or portion of spill Staff arrived onsite to find indication of previous discharge. Adjacent neighbor indicated the lateral had discharged the prior morning and evening. No discharge at time of crew arrival. However, discharge did start after arrival of crew and vactor was used to contain sso. Property owner was notified of their responsibility to contact a plumber to mitigate spill, city staff stayed onsite until sso stopped. Further investigation utilizing bucket method determined 8/3/17 event to be 75 gallons associated with morning showers and activates. Based on statements made by resident both previous sso's which were not witnessed by city staff were estimated to be 75 gallons each. 9 9SSO10656 Active 843748 Private sewer lateral 1051 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.93575 -117.06485 12309 Old Stone Rd. Poway 92064 Dirt landscape area in front of property. Lower Lateral (Private) Three inch private lateral failure at transition connection from ABS to Clay caused by roots approximately 2 feet below surface. Unpaved surface Four final destination points #1 and 2 located in landscape area fronting address. #3 and 4 located in dirt area down the private road on adjacent street (Old Pomerado Rd). 18-DEC-17 12.00.00.000000 AM 12/27/2017 09:55 12/27/2017 10:08 27-DEC-17 02.17.00.000000 PM Root Intrusion Root intrusion at transition point from 3 inch ABS to Clay pipe. Single Family Home Lower Lateral (Private) 3 VCP Other (specify below) Spill was identified by City meter reader who notified City wastewater crew leader. Crew leader and additional staff arrived to find existing excavation and exposed pipe. They tried to locate property owner to notify with no success multiple homes and laterals. City staff contained spill and made necessary repairs to mitigate issue. Staff performed field measurements, including average depth of spill destination areas (4) vactor removed saturated soil. City staff contacted adjacent residents to find out when spill started and adjacent homeowner below the spill location indicated that it was 10 days. City staff performed final sso spill volume calculations for mandatory reporting. 9 9SSO10656 Active 843759 4 inch private cleanout 211 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.98955 -117.02629 14040 Del Poniente Poway 92064 three private sewer cleanouts. Upper Lateral (Private) Three private sewer cleanouts located up on property. Unpaved surface 30-DEC-17 02.30.00.000000 PM 01/03/2018 05:37 01/03/2018 05:52 03-JAN-18 07.48.00.000000 AM Root Intrusion Single Family Home Upper Lateral (Private) 4 VCP Cleaned-Up;Restored flow;Property Owner Notified City staff arrived on site to find no flow but three private cleanouts with wet soil around them. Additional staff were contacted to assist. Initial staff performed measurements to include average depth to start volume calculations. Additional staff arrived with vactor to contain and suck up standing water in cleanout and provide a courtesy rodding to mitigate blockage. Property owner was notified of private responsibility and condition of his lateral. 9 9SSO10656 Active 844176 Private sewer cleanout 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.95999 -117.01821 14428 Bowdoin Poway 92064 Cleanout by front of house. Lateral Clean Out (Private) Unpaved surface Flat rock area 10-JAN-18 01.00.00.000000 PM 01/10/2018 13:03 01/10/2018 13:09 10-JAN-18 01.03.00.000000 PM Other (specify below) Unknown Single Family Home Upper Lateral (Private) 3 Other (specify below) Home owner was notified issue is private and his responsibility to mitigate. 9 9SSO10656 Active 845270 Private cleanout 128 No Yes Yes 1 0 32.96954 -117.03687 14122 Midland Road Poway 92064 West side of building. Lateral Clean Out (Private) 4 inch private sewer cleanout downstream from grease interceptor. Separate Storm Drain;Unpaved surface Spill reached adjacent grass area, dirt area with mulch and private storm drain inlet box. 27-FEB-18 07.30.00.000000 PM 02/28/2018 07:52 02/28/2018 08:08 28-FEB-18 08.47.00.000000 AM Grease Deposition (FOG) Business owner had plumber on site prior day to clear rear kitchen floor drains. Looks like someone removed the cleanout lids and forgot to replace them. Food Service Establishment (FSE) Upper Lateral (Private) 4 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City staff responded to investigate potential spill finding cleanout caps removed and liquid on adjacent sidewalk, grass and dirt area. Staff indicated no flow was present at time of arrival or until blockage was cleared. Rear kitchen was last used the night before to clean pots and pans about I hour prior to closing. Staff cleaned site using deodorizer and vacuum. Liquid from storm drain was recovered with vacuum and returned to system. 9 9SSO10656 Active 852047 Private sewer cleanout 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.95697 -117.04893 13020 Poway Rd. Poway 92064 Private cleanout northeast of building. Lateral Clean Out (Private) Paved Surface 23-OCT-18 12.00.00.000000 PM 10/23/2018 13:07 10/23/2018 13:16 23-OCT-18 03.25.00.000000 PM Debris-General Plumber indicated feminine products were cause of blockage. Commercial Property (Office, retail, etc.) Salvation Army Store Upper Lateral (Private) 4 Contained spill with dirt at end of spill path. Had store manager close bathroom (no further seeping) waited for plumber to clear blockage and clean site. Inspected City PLC to main (found no issues). 9 9SSO10656 Active 863591 Private cleanout 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.96895 -117.02097 14415 Ipava Dr. Poway 92064 Dirt area around cleanout Lateral Clean Out (Private) Unpaved surface 09-DEC-19 09.47.00.000000 AM 12/09/2019 09:47 12/09/2019 09:56 09-DEC-19 09.47.00.000000 AM Debris-Rags Staff cleared blockage for customer finding wipes to be the cause. Single Family Home Upper Lateral (Private) 4 ABS 38 Cleaned-Up;Restored flow;Property Owner Notified Customer called stating they were in hospital for a week and nobody was living at the house during her absence. She noted that her private cleanout had burped during her absence when she got home, so she notified the City. Staff responded and performed a curtesy clearing the blockage and notifying customer she needed to contact a plumber. 9 9SSO10656 Active 871225 6568WWLTRL 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.0172 -117.03116 Lateral Clean Out (Private) Unpaved surface Spill flowed out of private cleanout onto concrete patio. Flowed from concrete to dirt and saturated the dirt. 12-DEC-20 10.23.00.000000 AM 12/12/2020 10:23 12/12/2020 10:55 12-DEC-20 11.42.00.000000 AM Debris from Construction Blockage was cleared by pushing cable rodder with 1 blade manually and observed a heavy amount of pool grout that had settled into the pipe as a large build up. Single Family Home 4 ABS cleanout located in backyard patio. Upper Lateral (Private) Cleanout located behind property. Lateral flows under house and discharges in the front into city main. Pool grout observed in lateral under house and diminished as it flowed towards city main 4 ABS Cleaned-Up;Mitigated Effects of Spill;Restored flow 9 9SSO10656 Active 879600 13409 Midland Rd 1890 No Yes Yes 1890 0 32.95914 -117.03565 13409 Midland Rd Poway 92064 Private cleanout outside apartment building 6, room 99 Lateral Clean Out (Private) Open cleanout had discharge occurring when arrived Separate Storm Drain;Street/Curb and Gutter SSO traveled through apartment parking lot to public street with concrete curb and gutter. SSO then had begun to enter storm catch basin curb inlet prior to WW Collections staff arrival. SSO traveled through roughly 980 feet of storm pipe before remaining was contained. After blockage was cleared potable water was used to flush storm inlets and pipes while being recovered downstream with Vactor using snorkel vacuum system from truck. 17-FEB-22 08.00.00.000000 AM 02/17/2022 08:34 02/17/2022 08:52 17-FEB-22 12.26.00.000000 PM Other (specify below) Unsure what the plumbers determined the blockage was caused from. Most likely roots, paper products, or grease. Plumber stated feeling something was being pushed High Density Residential (5 or more units - Apartments, Condos, etc.) SoFi Apartment Homes Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Used vactor to contain SSO running off property and curb and gutter while plumber worked on the blockage. Used vactor to vacuum from storm pipe downstream of last observed wet storm pipe and collected potable water used for flushing any portion that may have reached the storm drain. Educating Appartment management. 9 9SSO10656 Active 885054 private sewer cleanout 947 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.03133 -117.04212 17750 Valle Verde Rd. Poway 92064 4-inch private sewer cleanout in back yard. Lateral Clean Out (Private) Unpaved surface Unpaved surface in rear of property 29-NOV-22 12.00.00.000000 AM 12/22/2022 08:30 12/22/2022 08:54 22-DEC-22 09.30.00.000000 AM Other (specify below) Excessive use of wipes. Single Family Home Upper Lateral (Private) 4 SDR35 38 Property Owner Notified No flow noted at time of crew arrival, customer did use water once during presence of city staff causing liquid to burb from cleanout for a moment. City shut off water source and informed customer it was their responsibility to clear the blockage and clean up the site of debris/wipes. Customer contacted plumber to assist in mitigation of spill and clean up. 9 9SSO10656 Active 887236 private sewer cleanout 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 33.03318 -117.03734 13541 Old Winery Rd. Poway 92064 Concrete patio area in back of property Lateral Clean Out (Private) Other (specify below) Concrete patio 05-MAR-23 11.02.00.000000 AM 03/06/2023 05:12 03/06/2023 07:12 05-MAR-23 11.35.00.000000 AM Debris-General Single Family Home Upper Lateral (Private) 3 ABS 36 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow City staff arrived on site and spoke with resident to collect information associated with the sso event. Event was mitigated and cleaned up by contractor hired by property owner, estimated 2 gallons discharged and was removed by contractor. 9 9SSO10656 Active 887259 private sewer cleanout 194 Yes Yes No 0 194 33.027 -117.03954 17443 Port Marnock Poway 92064 Private sewer cleanout located in front yard of property. Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter;Unpaved surface 07-MAR-23 06.00.00.000000 AM 03/08/2023 13:36 03/08/2023 13:48 08-MAR-23 04.30.00.000000 PM Other (specify below) wipes were found to be the cause of the spill. Single Family Home Upper Lateral (Private) 6 VCP 63 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified City staff arrived on site and set up containment in curb. Noted issue to be private and informed HOA they needed to contact a contractor to mitigate the issue. Containment remained until contractor mitigated the blockage. Contractor performed site clean up. City staff returned the following day to verify mitigation and get information for sso estimation. 9 9SSO10656 Active 888115 private sewer cleanout 564 No No Not Applicable - Spill did not reach a separate storm drainpipe 56 0 32.98195 -117.02141 14258 Mountain Rd Poway 92064 Dirt area at edge of private asphalt street. Lateral Clean Out (Private) Unpaved surface 08-APR-23 12.00.00.000000 PM 04/08/2023 19:00 04/08/2023 20:15 10-APR-23 08.35.00.000000 AM Other (specify below) Paper products (wipes) Single Family Home Upper Lateral (Private) 4 ABS Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 4/8/23 - City staff responded to find private cleanout had discharged in dirt area adjacent to the roadway, resident was notified and informed they need to contact a plumber to mitigate the issue. 4/10/23 - City staff performed a follow up to ensure resident had mitigated the issue finding lateral to still be impacted by blockage. City staff mitigated the issue, used shop vac to recover liquid, performed site clean up and SSO spill report documentation. 9 9SSO10656 Active 888835 14034 Poway Road 38 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 32.95696 -117.02697 Asphalt parking lot, concrete curb & gutter, catch basin. Lateral Clean Out (Private) ABS plug has a hole Other (specify below) Concrete curb inlet catch basin 09-JUN-23 10.30.00.000000 AM 06/09/2023 13:50 06/09/2023 14:21 09-JUN-23 11.45.00.000000 AM Debris-Rags Paper towels blocked flows and backed up building Commercial Property (Office, retail, etc.) Paper towels built up in lower lateral Lower Lateral (Private) Within private lateral, plumber who cleared blockage found heavy amount of paper products Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Poway was not contacted until a pedestrian observed the spill and notified Water Treatment Plant. City staff cleaned spill areas with potable water and vacuumed. 9 9SSO10658 Active 646192 SR# 2967800 46 Yes No Not Applicable - Spill did not reach storm drainpipe 0 46 35.860556 117.215833 4212 4212 Caminito Ticino San Diego 92122 street gutter Other (specify) sewer lateral cleanout Street/curb and gutter 13-JAN-07 01.49.00.000000 PM 01/13/2007 13:50 01/13/2007 14:15 13-JAN-07 02.35.00.000000 PM Other (specify below) unknown cause. Private lateral issue. Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 646199 SR2968957 310 Yes No Not Applicable - Spill did not reach storm drainpipe 200 110 32.782222 117.080278 5611 Adobe Falls San Diego 92120 Other (specify) sewer lateral cleanout Surface water San Diego River 21-JAN-07 03.13.00.000000 PM 01/21/2007 15:14 01/21/2007 15:30 21-JAN-07 04.15.00.000000 PM Other (specify below) unknown private lateral spill Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 646200 SR2969364 53 Yes No Not Applicable - Spill did not reach storm drainpipe 0 53 33.006389 117.076667 16130 Avnda Venusto San Diego 92128 Other (specify) private sewer lateral cleanout Storm drain 23-JAN-07 12.07.00.000000 PM 01/23/2007 12:08 01/23/2007 12:28 23-JAN-07 01.00.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Restored flow 9 9SSO10658 Active 646377 SR2970329 42 No No Not Applicable - Spill did not reach storm drainpipe 32.756528 117.084694 4375 51st San Diego 92115 Other sewer system structure private sewer lateral cleanout on private property Other paved surface alley 26-JAN-07 07.01.00.000000 PM 01/26/2007 19:01 01/26/2007 19:01 26-JAN-07 07.15.00.000000 PM Other (specify below) private spill cause unknown Cleaned-up (mitigated effects of spill);Other (specify below) cleaned and protected city property while private plumber repaired private sewer lateral 9 9SSO10658 Active 646379 SR2970373 920 No No Not Applicable - Spill did not reach storm drainpipe 32.924972 117.198361 10606 Hunter Glen San Diego 92130 from private sewer pump station down into canyon area. Other sewer system structure private sewer pump station Other (specify below) spill dried in canyon area. 27-JAN-07 08.44.00.000000 PM 01/27/2007 20:45 01/27/2007 21:15 27-JAN-07 09.30.00.000000 PM Pump station failure private sewer pump station Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) contained and cleaned up spill while private party restored pump station operation 9 9SSO10658 Active 646384 SR2970347 205 Yes No Not Applicable - Spill did not reach storm drainpipe 0 205 32.756389 117.205278 3704 Camino Del Rio West San Diego 92110 Other sewer system structure building clean out Street/curb and gutter 27-JAN-07 11.39.00.000000 AM 01/27/2007 11:40 01/27/2007 12:00 27-JAN-07 12.20.00.000000 PM Other (specify below) private sewer lateral SSO, unknown Cleaned-up (mitigated effects of spill);Other (specify below) provided SSO containment while private plumber relieved private sewer lateral stoppage. 9 9SSO10658 Active 646697 SR # 2971483 152 Yes Yes No 0 152 32.583708 117.0414 4260 Palm San Diego 92154 Other (specify) Private Lateral Cleanout Storm drain 02-FEB-07 10.22.00.000000 AM 02/02/2007 10:23 02/02/2007 10:40 02-FEB-07 11.00.00.000000 AM Other (specify below) Private Lateral Cleanout Cleaned-up (mitigated effects of spill) 9 9SSO10658 Active 646698 SR# 2971193 110 No No Not Applicable - Spill did not reach storm drainpipe 32.806364 117.254944 5040 Cass San Diego 92109 Other (specify) Private Sewer Lateral Cleanout Unpaved surface 01-FEB-07 09.08.00.000000 AM 02/01/2007 09:08 02/01/2007 09:30 01-FEB-07 09.30.00.000000 AM Other (specify below) Private Sewer Lateral Cleanout Cleaned-up (mitigated effects of spill);Other (specify below) Private Sewer Lateral Cleanout 9 9SSO10658 Active 646699 SR# 2971710 96 No Yes No 0 96 32.951119 117.241481 3015 Del Mar Heights San Diego 92130 Other (specify) Private Lateral Spill Storm drain 05-FEB-07 11.02.00.000000 AM 02/05/2007 11:03 02/05/2007 11:20 05-FEB-07 11.50.00.000000 AM Other (specify below) Private Lateral Spill Cleaned-up (mitigated effects of spill);Other (specify below) Private Lateral Spill 9 9SSO10658 Active 646702 SR# 2971552 280 No No Not Applicable - Spill did not reach storm drainpipe 32.874403 117.217658 4126 Executive San Diego 92037 Other (specify) Private Lateral Spill Other paved surface 02-FEB-07 06.04.00.000000 PM 02/02/2007 18:05 02/02/2007 18:25 02-FEB-07 07.00.00.000000 PM Other (specify below) Private Lateral Spill Cleaned-up (mitigated effects of spill);Other (specify below) Private Lateral Spill 9 9SSO10658 Active 646787 SR # 2971735 45 No Yes No 0 45 32.768992 117.055325 6650 Motezuma San Diego 92115 Other (specify) Private sewer lateral cleanout Storm drain 05-FEB-07 01.45.00.000000 PM 02/05/2007 13:46 02/05/2007 14:10 05-FEB-07 02.30.00.000000 PM Other (specify below) Unknown Cleaned-up (mitigated effects of spill) 9 9SSO10658 Active 647238 SR# 2973694 156 No Yes No 110 46 32.698225 117.14545 1981 Main San Diego 92113 Other (specify) Private lateral clean out Storm drain 16-FEB-07 12.24.00.000000 PM 02/16/2007 12:24 02/16/2007 12:39 16-FEB-07 03.00.00.000000 PM Other (specify below) Private sewer lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 647240 SR # 2974070 194 Yes Yes No 0 194 32.849358 117.271531 1250 Prospect St San Diego 92037 Other (specify) Private sewer lateral clean out Surface water Pacific Ocean 21-FEB-07 10.08.00.000000 AM 02/21/2007 10:13 02/21/2007 10:30 21-FEB-07 11.45.00.000000 AM Other (specify below) Private sewer lateral, cause unknown Cleaned-up (mitigated effects of spill) 9 9SSO10658 Active 647375 SR# 2974586 200 No No Not Applicable - Spill did not reach storm drainpipe 32.743128 117.172494 1028 Brookes San Diego 92103 Other sewer system structure Private sewer lateral clean out Unpaved surface Soaked into canyon dirt 25-FEB-07 04.00.00.000000 PM 02/25/2007 16:00 02/25/2007 16:00 25-FEB-07 04.01.00.000000 PM Other (specify below) Private sewer lateral issue Other (specify below) Gave resident copy of private sewer lateral policy 9 9SSO10658 Active 647585 SR # 2974867 65 No No Not Applicable - Spill did not reach storm drainpipe 32.072872 117.077489 5442 Santa Margarita San Diego 92114 Other sewer system structure Sewer lateral clean out Street/curb and gutter 27-FEB-07 03.10.00.000000 PM 02/27/2007 15:18 02/27/2007 15:45 27-FEB-07 04.15.00.000000 PM Other (specify below) Unknown, private sewer lateral issue Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 647676 SR # 2975967 47 No No Not Applicable - Spill did not reach storm drainpipe 32.762969 117.134639 2740 Adams San Diego 92116 Other sewer system structure Private sewer lateral clean out Street/curb and gutter 05-MAR-07 07.03.00.000000 PM 03/05/2007 19:10 03/05/2007 19:36 05-MAR-07 07.50.00.000000 PM Other (specify below) Private sewer lateral issue Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 647687 SR# 2975842 1200 No Yes No 0 1200 32.951306 117.226556 12928 Carmel Creek San Diego 92014 Other sewer system structure Clean out from private sewer main Storm drain 05-MAR-07 09.35.00.000000 AM 03/05/2007 09:36 03/05/2007 10:05 05-MAR-07 10.35.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 9 9SSO10658 Active 647812 SR# 2976154 34 No No Not Applicable - Spill did not reach storm drainpipe 32.751431 117.144839 4063 Georgia San Diego 92103 Other sewer system structure Private sewer lateral clean out Other paved surface Concrete ally 07-MAR-07 09.01.00.000000 AM 03/07/2007 09:02 03/07/2007 09:25 07-MAR-07 09.35.00.000000 AM Other (specify below) Private sewer lateral issue Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 647813 SR# 2976189 26 No No Not Applicable - Spill did not reach storm drainpipe 32.832742 117.200994 4290 Clairemont Mesa San Diego 92117 Other sewer system structure Private sewer lateral clean out Street/curb and gutter 07-MAR-07 08.44.00.000000 AM 03/07/2007 08:46 03/07/2007 09:06 07-MAR-07 09.10.00.000000 AM Other (specify below) Private sewer lateral issue Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 647816 SR# 2976229 19 No No Not Applicable - Spill did not reach storm drainpipe 32.719442 117.233969 920 Rosecrans San Diego 92106 Other sewer system structure Private sewer lateral clean out Street/curb and gutter 07-MAR-07 09.56.00.000000 AM 03/07/2007 09:57 03/07/2007 10:15 07-MAR-07 10.15.00.000000 AM Other (specify below) Private sewer lateral issue Cleaned-up (mitigated effects of spill) 9 9SSO10658 Active 647823 SR# 2976296 58 No Yes No 30 28 32.676058 117.03815 3020 Alta View San Diego 92139 Other sewer system structure Private sewer lateral clean out Storm drain 07-MAR-07 03.12.00.000000 PM 03/07/2007 15:18 03/07/2007 15:48 07-MAR-07 04.10.00.000000 PM Other (specify below) Private sewer lateral issue Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 647826 SR# 2976381 100 No No Not Applicable - Spill did not reach storm drainpipe 32.753053 117.117967 4187 35th San Diego 92105 Other sewer system structure Private sewer lateral clean out Street/curb and gutter 08-MAR-07 08.20.00.000000 AM 03/08/2007 08:21 03/08/2007 08:45 08-MAR-07 09.10.00.000000 AM Other (specify below) Private sewer lateral issue Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 647910 SR# 2976617 88 No No Not Applicable - Spill did not reach storm drainpipe 32.746617 117.125378 3754 32nd San Diego 92104 Other sewer system structure Private sewer lateral clean out Other paved surface Alley 09-MAR-07 09.48.00.000000 AM 03/09/2007 09:50 03/09/2007 10:10 09-MAR-07 10.10.00.000000 AM Other (specify below) Private sewer lateral issue Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 647912 SR# 2976659 630 No No Not Applicable - Spill did not reach storm drainpipe 32.750544 117.168786 4033 Dove San Diego 92103 Other sewer system structure Private sump pump Unpaved surface Soaked into canyon dirt 09-MAR-07 01.30.00.000000 PM 03/09/2007 13:31 03/09/2007 13:55 09-MAR-07 05.00.00.000000 PM Other (specify below) Private sump pump issue Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 647914 SR# 2976848 46 No No Not Applicable - Spill did not reach storm drainpipe 32.797842 117.234725 1875 Thomas San Diego 93117 Other sewer system structure Private sewer lateral issue Other paved surface Alley 12-MAR-07 09.07.00.000000 AM 03/12/2007 09:08 03/12/2007 09:20 12-MAR-07 09.30.00.000000 AM Other (specify below) Private sewer lateral issue Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 648093 SR# 2977095 51 No No Not Applicable - Spill did not reach storm drainpipe 0 0 32.816667 117.1562 4696 Ruffner San Diego 92111 Other sewer system structure Private grease trap Street/curb and gutter 13-MAR-07 02.44.00.000000 PM 03/13/2007 14:55 03/13/2007 15:21 13-MAR-07 03.35.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 648094 SR# 2977245 1364 No No Not Applicable - Spill did not reach storm drainpipe 0 1364 32.764497 117.159625 4311 Third San Diego 92103 Gravity sewer Private Main Unpaved surface Dried up in canyon dirt 14-MAR-07 03.16.00.000000 PM 03/14/2007 15:24 03/14/2007 15:49 15-MAR-07 02.00.00.000000 PM Pipe structural problem/failure 10 CP Cleaned-up (mitigated effects of spill) 9 9SSO10658 Active 648098 SR # 2977698 39 Yes No Not Applicable - Spill did not reach storm drainpipe 39 0 32.804503 117.257936 4221 Mission San Diego 92109 Other sewer system structure Private sewer clean out Storm drain 16-MAR-07 09.06.00.000000 AM 03/16/2007 09:06 03/16/2007 09:30 16-MAR-07 09.45.00.000000 AM Other (specify below) Private sewer lateral issue Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 648104 SR# 2977847 414 No No Not Applicable - Spill did not reach storm drainpipe 0 0 32.709478 117.141519 2439 J San Diego 92102 Other sewer system structure Private sewer lateral clean out Street/curb and gutter 17-MAR-07 03.15.00.000000 PM 03/17/2007 15:16 03/17/2007 15:45 17-MAR-07 06.42.00.000000 PM Other (specify below) Unknown, private sewer lateral issue Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 648491 SR# 2978113 34 No Yes No 0 34 32.769992 117.079772 5049 54th San Diego 92115 Other sewer system structure Private sewer lateral clean out Storm drain 20-MAR-07 09.06.00.000000 AM 03/20/2007 09:07 03/20/2007 09:30 20-MAR-07 09.40.00.000000 AM Other (specify below) Unknown, private sewer lateral issue Cleaned-up (mitigated effects of spill) 9 9SSO10658 Active 648499 SR# 2978373 70 No Yes No 50 20 32.754958 117.079408 3061 54th San Diego 92115 Other sewer system structure Private sewer lateral clean out Storm drain 21-MAR-07 12.00.00.000000 PM 03/21/2007 12:01 03/21/2007 12:15 21-MAR-07 12.35.00.000000 PM Other (specify below) Unknown, private sewer lateral issue Cleaned-up (mitigated effects of spill) 9 9SSO10658 Active 648504 SR# 2978700 255 Yes Yes No 0 255 32.706606 117.160156 525 E. Harbor Dr San Diego 92101 Other (specify) Private sewer clean out Beach 23-MAR-07 05.05.00.000000 PM 03/23/2007 17:06 03/23/2007 17:25 23-MAR-07 06.30.00.000000 PM Other (specify below) Unknown, private sewer lateral issue Cleaned-up (mitigated effects of spill) 9 9SSO10658 Active 648843 SR# 2979859 20 No No Not Applicable - Spill did not reach storm drainpipe 32.917044 117.115781 9015 Mira Mesa San Diego 92131 Other sewer system structure Private lateral clean out Other (specify below) Sewage was captured on private property. 31-MAR-07 01.30.00.000000 PM 03/31/2007 13:32 03/31/2007 13:45 31-MAR-07 01.50.00.000000 PM Other (specify below) Private sewer lateral issue Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 649063 SR# 2981107 31 No No Not Applicable - Spill did not reach storm drainpipe 31 32.793636 117.252378 4277 Bayard San Diego 92109 Alley Other (specify) Private Clean Out Other paved surface Alley 06-APR-07 05.29.00.000000 PM 04/06/2007 17:30 04/06/2007 17:45 06-APR-07 06.00.00.000000 PM Other (specify below) unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 649188 SR# 2981069 336 Yes Yes No 240 96 117 117.22955 1237 Scott San Diego 92106 Other sewer system structure Private sewer lateral clean out Unpaved surface 06-APR-07 11.38.00.000000 AM 04/06/2007 11:38 04/06/2007 11:53 06-APR-07 01.30.00.000000 PM Other (specify below) Unknown, private lateral issue Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 649344 SR# 2982055 30 No Yes No 0 30 32.707194 117.058161 65th San Diego 92114 Other sewer system structure Private lateral clean out Storm drain 13-APR-07 10.15.00.000000 AM 04/13/2007 10:16 04/13/2007 10:45 13-APR-07 10.45.00.000000 AM Other (specify below) Private sewer lateral issue Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 649346 SR# 2982181 48 No No Not Applicable - Spill did not reach storm drainpipe 48 32.755369 117.080239 4310 54th San Diego 92105 Rear of 4310 54th St at Laudry room Other (specify) Private Lateral Storm drain;Other (specify below) Parking Lot 14-APR-07 02.09.00.000000 PM 04/14/2007 14:11 04/14/2007 14:20 14-APR-07 02.25.00.000000 PM Other (specify below) Unknown Blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 649534 SR# 2982480 20 No No Not Applicable - Spill did not reach storm drainpipe 0 32.767597 117.250675 2999 Mission San Diego 92109 Private property Other sewer system structure Private sewer lateral clean out Storm drain 17-APR-07 08.55.00.000000 AM 04/17/2007 08:56 04/17/2007 09:15 17-APR-07 09.15.00.000000 AM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 649541 SR# 2982474 30 No Yes No 0 30 32.743047 117.159517 3582 06th San Diego 92103 Other (specify) Private sewer lateral clean out Storm drain 17-APR-07 08.30.00.000000 AM 04/17/2007 08:32 04/17/2007 09:00 17-APR-07 09.00.00.000000 AM Other (specify below) Unknow blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 649617 SR# 2982388 46 No Yes No 0 46 32.757583 117.081069 5322 El Cajon San Diego 92115 Other (specify) Private Sewer Lateral Clean Out Storm drain 16-APR-07 08.09.00.000000 PM 04/16/2007 20:12 04/16/2007 20:40 16-APR-07 08.40.00.000000 PM Other (specify below) Unknown Blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 649618 SR# 2982536 51 No Yes No 0 51 32.733472 177.086558 5236 Camto Cachorro San Diego 92105 Other (specify) Private Sewer lateral clean out Unpaved surface Dried in dirt in canyon 17-APR-07 04.50.00.000000 PM 04/17/2007 16:59 04/17/2007 17:28 17-APR-07 05.41.00.000000 PM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 649930 SR# 2983367 49 No No Not Applicable - Spill did not reach storm drainpipe 0 32.8344 117.195633 4453 Clairemont Mesa San Diego 92117 Other (specify) Private sewer lateral clean out Street/curb and gutter 23-APR-07 05.41.00.000000 PM 04/23/2007 17:44 04/23/2007 18:30 23-APR-07 06.30.00.000000 PM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 649935 SR# 2984309 160 No No Not Applicable - Spill did not reach storm drainpipe 160 32.795333 117.236056 1777 Oliver San Diego 92109 Other (specify) Private Lateral Street/curb and gutter Intersection of Kendall St X Pacific Beach Dr 29-APR-07 10.43.00.000000 AM 04/29/2007 10:44 04/29/2007 11:00 29-APR-07 11.15.00.000000 AM Other (specify below) Unknown Blockage Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 650081 SR# 2985214 580 Yes Yes No 360 220 32.772439 117.071928 5500 Campanile San Diego Other (specify) Private Sewer lateral/main clean out Other (specify below) San Diego river 30-APR-07 02.02.00.000000 PM 04/30/2007 14:13 04/30/2007 14:42 30-APR-07 03.00.00.000000 PM Other (specify below) Unknown Blockage in private sewer main Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 650165 SR# 2985605 53 No No Not Applicable - Spill did not reach storm drainpipe 53 32.750031 117.097108 4022 Chamoune Other (specify) Private sewer lateral clean out. Street/curb and gutter;Unpaved surface 02-MAY-07 04.47.00.000000 PM 05/02/2007 16:51 05/02/2007 17:20 02-MAY-07 05.40.00.000000 PM Other (specify below) Uknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 650210 SR# 2985849 150 No Yes No 0 150 32.795481 117.193972 3040 Clairemont Dr Other (specify) Private sewer clean out Storm drain 04-MAY-07 12.01.00.000000 PM 05/04/2007 12:05 05/04/2007 12:20 04-MAY-07 12.31.00.000000 PM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 650483 SR# 2986772 258 No Yes No 100 158 32.801944 117.042778 7323 Jackson Other (specify) Private sewer clean out Storm drain dried in storm drain system 10-MAY-07 02.12.00.000000 PM 05/10/2007 14:16 05/10/2007 14:44 10-MAY-07 06.30.00.000000 PM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill Notifed owner 9 9SSO10658 Active 650491 SR# 2986995 60 No No Not Applicable - Spill did not reach storm drainpipe 0 0 32.902778 -117.1075 10263 Camto Rio Branco Other (specify) Private sewer lateral clean out Street/curb and gutter 13-MAY-07 06.00.00.000000 PM 05/13/2007 18:01 05/13/2007 18:25 13-MAY-07 07.00.00.000000 PM Other (specify below) Unknown Blockage in private lateral Other (specify below) Notified consumer 9 9SSO10658 Active 650734 SR# 2988671 86 No No Not Applicable - Spill did not reach storm drainpipe 0 32.831944 117.148611 4955 Mercury San Diego 92111 Building or structure Street/curb and gutter;Other (specify below) Ice Plant 18-MAY-07 05.02.00.000000 PM 05/18/2007 17:04 05/18/2007 17:26 18-MAY-07 05.45.00.000000 PM Other (specify below) Broken Lateral Cleaned-up (mitigated effects of spill) 9 9SSO10658 Active 650830 SR# 2988882 63 No Yes No 10 53 33.144444 117.196389 Other (specify) Private sewer lateral clean out Street/curb and gutter 21-MAY-07 04.27.00.000000 PM 05/21/2007 16:30 05/21/2007 17:30 21-MAY-07 05.30.00.000000 PM Other (specify below) Unknown blockage in private lateral Other (specify below) Notified consumer of problem 9 9SSO10658 Active 650884 SR# 2989595 31 No No Not Applicable - Spill did not reach storm drainpipe 5 32.744167 117.161389 Other (specify) Private sewer lateral clean out Other (specify below) Dried in alley 23-MAY-07 06.44.00.000000 PM 05/23/2007 18:47 05/23/2007 19:10 23-MAY-07 07.15.00.000000 PM Other (specify below) Unknow blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 650885 SR# 2989405 26 No Yes No 0 22 32.748333 117.154722 Other (specify) Private sewer lateral clean out Storm drain 23-MAY-07 01.54.00.000000 PM 05/23/2007 13:57 05/23/2007 14:12 23-MAY-07 02.20.00.000000 PM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 651131 SR# 2990466 130 No Yes No 40 90 32.716389 117.138889 2559 C Street Other (specify) Private sewer clean out Storm drain 30-MAY-07 08.58.00.000000 AM 05/30/2007 08:59 05/30/2007 09:24 30-MAY-07 09.24.00.000000 AM Other (specify below) Unknown blockage in private lateral Other (specify below) Notified property owner of problem 9 9SSO10658 Active 651601 SR# 2991065 435 Yes Yes No 400 35 32.783611 117.061111 5737 College 92120 Building or structure Clean Out Other (specify below) Dirt Ground behind 5677 Del Cerro Ave 02-JUN-07 09.41.00.000000 AM 06/02/2007 09:42 06/02/2007 10:00 02-JUN-07 10.10.00.000000 AM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 651603 SR# 2991117 270 No No Not Applicable - Spill did not reach storm drainpipe 270 0 32.747222 117.146111 92103 Building or structure Street/curb and gutter 03-JUN-07 09.53.00.000000 AM 06/03/2007 09:54 06/03/2007 10:15 03-JUN-07 10.20.00.000000 AM Other (specify below) Unknown Blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Hand rodded lateral 9 9SSO10658 Active 651605 SR# 2991109 310 No No Not Applicable - Spill did not reach storm drainpipe 310 32.847222 117.270556 1380 Park Row 92037 Building or structure Street/curb and gutter 03-JUN-07 07.49.00.000000 AM 06/03/2007 07:50 06/03/2007 08:10 03-JUN-07 08.20.00.000000 AM Other (specify below) Unknown Blockage Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 651634 SR# 2991255 95 No Yes No 0 95 32.729167 117.165278 1350 Frost Other (specify) Private lateral Storm drain 04-JUN-07 10.26.00.000000 AM 06/04/2007 10:28 06/04/2007 10:45 04-JUN-07 10.45.00.000000 AM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Other (specify below) Notified consumer 9 9SSO10658 Active 652347 SR# 2994569 156 No Yes No 100 56 32.799722 117.211111 2295 Grand Other (specify) Private sewer lateral clean out Storm drain 18-JUN-07 12.08.00.000000 PM 06/18/2007 12:09 06/18/2007 12:25 18-JUN-07 01.00.00.000000 PM Other (specify below) Unknown blockage in private lateral Other (specify below) Notified consumer of issue 9 9SSO10658 Active 653206 SR# 2995997 175 No No Not Applicable - Spill did not reach storm drainpipe 150 32.759722 117.085 4540 51 Other (specify) Private sewer lateral clean out Other (specify below) Recovered in alley 28-JUN-07 10.20.00.000000 AM 06/28/2007 10:22 06/28/2007 10:42 28-JUN-07 10.55.00.000000 AM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 653309 SR# 2995201 200 Yes No Not Applicable - Spill did not reach storm drainpipe 0 200 32.748611 117.089167 3808 49th San Diego 92105 Other (specify) Broken Lateral Storm drain 23-JUN-07 07.52.00.000000 AM 06/23/2007 07:55 06/23/2007 08:15 26-JUN-07 07.00.00.000000 AM Other (specify below) Broken Lateral Other (specify below) Private 9 9SSO10658 Active 653746 SR# 2997626 37 No Yes No 0 37 32.707222 117.083611 5157 Groveland Other (specify) Private sewer lateral clean out Storm drain 08-JUL-07 02.54.00.000000 PM 07/08/2007 14:57 07/08/2007 15:20 08-JUL-07 03.31.00.000000 PM Other (specify below) Unknown Blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 654005 SR 2998222 182 No Yes No 110 72 32.750833 117.146944 1702 Linclon Private Clean out Other (specify) Clean out Storm drain 11-JUL-07 11.09.00.000000 AM 07/11/2007 11:09 07/11/2007 11:30 11-JUL-07 12.40.00.000000 PM Other (specify below) Private property spill. Cause unknown. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 654158 SR# 2998970 99 No No Not Applicable - Spill did not reach storm drainpipe 99 32.708611 117.084722 5117 Naranja San Diego 92114 Other (specify) Private Lateral Street/curb and gutter 15-JUL-07 10.57.00.000000 AM 07/15/2007 11:00 07/15/2007 11:20 15-JUL-07 11.30.00.000000 AM Other (specify below) Unknown Blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 654400 SR# 2999505 30 No Yes No 0 30 32.834167 117.196111 4453 Clairemont Mesa Bl Other (specify) Property clean out Storm drain 18-JUL-07 12.05.00.000000 PM 07/18/2007 12:07 07/18/2007 12:25 18-JUL-07 12.25.00.000000 PM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 654811 SR# 3000676 83 No No Not Applicable - Spill did not reach storm drainpipe 83 32.7975 117.234444 1875 Thomas Other (specify) Private sewer lateral clean out Street/curb and gutter 25-JUL-07 06.49.00.000000 PM 07/25/2007 18:49 07/25/2007 19:17 25-JUL-07 08.12.00.000000 PM Other (specify below) Unknown blockage in private lateral Other (specify below) Notified property owner 9 9SSO10658 Active 655150 SR# 3001493 36 No No Not Applicable - Spill did not reach storm drainpipe 36 32.715556 117.119167 1301 Broadway Other (specify) Private sewer lateral clean out Street/curb and gutter 31-JUL-07 07.12.00.000000 AM 07/31/2007 07:14 07/31/2007 07:30 31-JUL-07 07.30.00.000000 AM Other (specify below) Unknown blockage in lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 655400 SR# 3002837 925 No Yes No 0 925 32.834444 117.238333 Camto Baltusral Manhole Other (specify below) Dried in canyon dirt 07-AUG-07 08.38.00.000000 AM 08/07/2007 08:40 08/07/2007 08:55 07-AUG-07 09.15.00.000000 AM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Other (specify below) Notified property owner 9 9SSO10658 Active 655457 SR# 3003057 69 No Yes No 0 69 32.758333 117.174167 1235 Hotel Circle South Other (specify) Private sewer lateral clean out Storm drain 08-AUG-07 09.52.00.000000 AM 08/08/2007 10:00 08/08/2007 10:15 08-AUG-07 10.15.00.000000 AM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Notified consumer of stoppage 9 9SSO10658 Active 655621 SR# 3002364 34 No Yes No 0 34 32.755278 117.053611 6658 University Other (specify) Private sewer clean out Storm drain 05-AUG-07 07.46.00.000000 PM 08/05/2007 19:49 08/05/2007 20:15 05-AUG-07 08.20.00.000000 PM Other (specify below) Unknown blockage in private lateral Other (specify below) Notified property owner 9 9SSO10658 Active 655659 SR# 3003673 108 No No Not Applicable - Spill did not reach storm drainpipe 108 0 32.768333 117.120278 4951 & 4953 34th San Diego 92104 Building or structure Other paved surface Concrete Alley 11-AUG-07 04.44.00.000000 PM 08/11/2007 16:45 08/11/2007 17:00 11-AUG-07 05.20.00.000000 PM Other (specify below) Unknown Blockage Private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 656067 SR# 3004897 96 No No Not Applicable - Spill did not reach storm drainpipe 96 0 32.871111 117.22 4060 La Jolla Village San Diego 92037 Building or structure Other paved surface Street Gutter 19-AUG-07 02.13.00.000000 PM 08/19/2007 14:16 08/19/2007 14:30 19-AUG-07 02.45.00.000000 PM Other (specify below) Uknown Contained all or portion of spill 9 9SSO10658 Active 656068 SR# 3004898 240 No No Not Applicable - Spill did not reach storm drainpipe 240 0 32.753611 117.193611 2467 Juan San Diego 92110 Building or structure Street/curb and gutter 19-AUG-07 02.52.00.000000 PM 08/19/2007 14:53 08/19/2007 15:15 19-AUG-07 03.40.00.000000 PM Other (specify below) Grease Trap Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 656942 SR# 3007059 31 No No Not Applicable - Spill did not reach storm drainpipe 20 0 32.8375 117.193889 5072 Rebel Other (specify) Property Clean Out Street/curb and gutter 03-SEP-07 05.19.00.000000 PM 09/03/2007 17:21 09/03/2007 17:45 03-SEP-07 05.50.00.000000 PM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 657021 SR# 3007875 33 No Yes No 30 3 32.853611 117.193056 5555 Balboa San Diego 92111 Other (specify) Private Lateral Storm drain 09-SEP-07 01.53.00.000000 PM 09/09/2007 13:57 09/09/2007 14:22 09-SEP-07 02.26.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 657109 SR# 3007970 40 No Yes No 30 10 32.253611 117.193056 5555 Balboa 92111 Other (specify) Property side clean out Storm drain 10-SEP-07 01.10.00.000000 PM 09/10/2007 13:11 09/10/2007 13:20 10-SEP-07 01.50.00.000000 PM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Notified counsumer about issues 9 9SSO10658 Active 657371 SR# 3009779 66 No Yes No 30 36 32.916111 117.236667 11815 Sorrento Valley Other (specify) Private lateral clean out Storm drain 11-SEP-07 12.14.00.000000 PM 09/11/2007 12:15 09/11/2007 12:40 11-SEP-07 01.20.00.000000 PM Other (specify below) Unknown Blockage in private lateral Cleaned-up (mitigated effects of spill);Other (specify below) Notified consumer 9 9SSO10658 Active 657695 SR 3011146 65 No No Not Applicable - Spill did not reach storm drainpipe 0 32.770278 117.067222 6165 Montezuma San Diego 92115 Other (specify) Lateral clean out Storm drain Absorbed into dirt ground 18-SEP-07 08.55.00.000000 AM 09/18/2007 08:55 09/18/2007 09:15 18-SEP-07 10.00.00.000000 AM Other (specify below) Unknown due to private lateral blockage Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 657696 SR 3010759 870 No No Not Applicable - Spill did not reach storm drainpipe 870 32.569722 117.088333 2002 Rimbey San Diego 92154 Manhole Storm drain;Other (specify below) Vactor sewage from storm drain system 17-SEP-07 07.20.00.000000 AM 09/17/2007 07:20 09/17/2007 07:50 17-SEP-07 08.47.00.000000 AM Grease deposition (FOG) 8 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 657888 SR# 3012095 100 No No Not Applicable - Spill did not reach storm drainpipe 100 32.736389 117.146389 2144 30th San Diego 92104 Building or structure Street/curb and gutter 23-SEP-07 07.35.00.000000 AM 09/23/2007 07:36 09/23/2007 07:50 23-SEP-07 08.00.00.000000 AM Other (specify below) Unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 658017 SR# 3012221 92 No Yes No 50 42 32.718333 117.11 3904 Ocean View Other (specify) Private lateral Storm drain 25-SEP-07 09.58.00.000000 AM 09/25/2007 10:00 09/25/2007 10:25 25-SEP-07 11.30.00.000000 AM Other (specify below) Unknown Blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 658072 SR 3014252 207 No Yes No 170 37 32.817778 117.26 1224 Larwood San Diego 92114 Other (specify) Private Lateral Clean out Storm drain 26-SEP-07 07.13.00.000000 AM 09/26/2007 07:13 09/26/2007 07:40 26-SEP-07 10.40.00.000000 AM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 704415 SR# 3015755 25 No No Not Applicable - Spill did not reach storm drainpipe 25 32.803333 117.241667 4733 Ingraham San Diego 92109 Private Clean Out spilling onto concrete Alley Building or structure Street/curb and gutter Conrete Alley 30-SEP-07 05.00.00.000000 PM 09/30/2007 17:04 09/30/2007 17:20 30-SEP-07 05.25.00.000000 PM Vandalism Unknown Blockage in Private Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) PROPERTY OWNER WAS NOTIFIED TO CALL OUT PLUMBER 9 9SSO10658 Active 704448 SR# 3009999 27 No No Not Applicable - Spill did not reach storm drainpipe 27 32.710833 117.240833 3207 Mc Call San Diego 92123 Building or structure Street/curb and gutter 12-SEP-07 04.38.00.000000 PM 09/12/2007 16:39 09/12/2007 17:00 12-SEP-07 05.05.00.000000 PM Other (specify below) Private Lateral Cause; Unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 704457 SR# 3009999 26 No No Not Applicable - Spill did not reach storm drainpipe 26 32.734444 117.228333 3520 Poe San Diego 92106 Building or structure Street/curb and gutter 26-SEP-07 06.59.00.000000 PM 09/26/2007 19:07 09/26/2007 19:25 26-SEP-07 07.25.00.000000 PM Other (specify below) Private lateral Cause unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 704802 SR# 3017883 506 No No Not Applicable - Spill did not reach storm drainpipe 0 32.717778 117.127778 3087 B San Diego 92102 Building or structure Other (specify below) Dirt Canyon 06-OCT-07 10.32.00.000000 AM 10/06/2007 10:35 10/06/2007 10:36 06-OCT-07 10.55.00.000000 AM Other (specify below) Unknown Blockage in private lateral Other (specify below) Private Spill/ Unable to recovered sewer spill into canyon 9 9SSO10658 Active 705170 SR# 3019857 130 No No Not Applicable - Spill did not reach storm drainpipe 130 32.754722 117.126389 4227 Iowa San Diego 92116 Building or structure Street/curb and gutter 14-OCT-07 10.19.00.000000 AM 10/14/2007 10:23 10/14/2007 10:40 14-OCT-07 10.45.00.000000 AM Other (specify below) Unknown Blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 705873 SR# 3021486 310 No No Not Applicable - Spill did not reach storm drainpipe 310 32.913056 117.148333 8118 Mira Mesa San Diego 92126 Other (specify) Grease Trap Other paved surface Parking Lot 20-OCT-07 04.13.00.000000 PM 10/20/2007 16:17 10/20/2007 16:30 20-OCT-07 05.15.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill) 9 9SSO10658 Active 706105 SR# 3021546 88 No Yes No 0 88 32.769167 117.143611 1750 Cam Del Rio North Other (specify) Private sewer clean out Storm drain 21-OCT-07 09.36.00.000000 PM 10/21/2007 21:40 10/21/2007 21:55 21-OCT-07 10.55.00.000000 PM Other (specify below) Unknown Blockage Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 707194 SR3023655 349 No No Not Applicable - Spill did not reach storm drainpipe 349 32.789444 117.238056 1542 La Playa San Diego 92109 Other (specify) Private clean out Other (specify below) Vactor up sewage from storm drain 05-NOV-07 10.41.00.000000 AM 11/05/2007 10:41 11/05/2007 10:55 05-NOV-07 04.30.00.000000 PM Other (specify below) private lateral spill cause unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 707551 SR# 3024926 222 No No Not Applicable - Spill did not reach storm drainpipe 222 32.803333 117.216944 4525 Mission Bay San Diego 92109 Building or structure Private Clean Out Street/curb and gutter 10-NOV-07 03.39.00.000000 PM 11/10/2007 15:43 11/10/2007 16:05 10-NOV-07 05.30.00.000000 PM Other (specify below) Unknown Blockage Contained all or portion of spill 9 9SSO10658 Active 707779 SR# 3025480 53 No Yes No 30 23 32.719444 117.109167 4240 Federal San Diego 92105 Other (specify) Private Sewer lateral clean out Storm drain 15-NOV-07 10.37.00.000000 AM 11/15/2007 10:39 11/15/2007 11:00 15-NOV-07 11.30.00.000000 AM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Cleaned storm drian and area around spill 9 9SSO10658 Active 708458 SR# 3027948 92 No No Not Applicable - Spill did not reach storm drainpipe 90 0 32.801944 -117.240833 1663 Diamond Gravity sewer Private Lateral Cleanout Street/curb and gutter 29-NOV-07 11.29.00.000000 AM 11/29/2007 11:30 11/29/2007 11:55 29-NOV-07 12.15.00.000000 PM Other (specify below) Unknown Blockage in Private Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 708904 SR# 3029485 380 No No Not Applicable - Spill did not reach storm drainpipe 380 32.755556 117.053611 6648 University San Diego 92115 Building or structure Street/curb and gutter 09-DEC-07 01.07.00.000000 PM 12/09/2007 13:08 12/09/2007 13:30 09-DEC-07 01.45.00.000000 PM Other (specify below) Unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 708946 SR# 3029583 762 No Yes No 540 222 32.56 117.045278 2031 Avnda De La Cruz San Diego 92173 Other (specify) Private sewer lateral clean out Storm drain 10-DEC-07 09.46.00.000000 AM 12/10/2007 09:48 12/10/2007 10:05 10-DEC-07 02.00.00.000000 PM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 709557 SR# 3030937 150 No No Not Applicable - Spill did not reach storm drainpipe 150 32.833889 117.195278 4475 Clairemont Mesa San Diego 92111 behind 4475 Clairemont Mesa Bl Other (specify) Private Clen Out / Lateral Street/curb and gutter 16-DEC-07 08.00.00.000000 PM 12/16/2007 20:04 12/16/2007 20:25 16-DEC-07 08.30.00.000000 PM Other (specify below) Unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Notified Management Co. 9 9SSO10658 Active 710214 SR# 3032121 90 No No Not Applicable - Spill did not reach storm drainpipe 90 32.833889 117.195278 4475 Clairemont Mesa San Diego 92117 Other (specify) Private Lateral Street/curb and gutter 22-DEC-07 03.15.00.000000 PM 12/22/2007 15:26 12/22/2007 15:40 22-DEC-07 04.00.00.000000 PM Other (specify below) Unknown Blockage Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system;Other (specify below) Notified property management to call out plumber asap 9 9SSO10658 Active 710217 SR# 3032155 207 No No Not Applicable - Spill did not reach storm drainpipe 207 32.801944 117.2525 1037 Chalcedony San Diego 92109 Building or structure Private Clean Out Street/curb and gutter 23-DEC-07 01.43.00.000000 PM 12/23/2007 13:49 12/23/2007 14:10 23-DEC-07 05.10.00.000000 PM Other (specify below) Unknown Blockage in Private Lateral Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 710218 SR# 30321443 382 No No Not Applicable - Spill did not reach storm drainpipe 382 32.854167 117.233611 8210 Camto Modena San Diego 92037 Gravity sewer Private Main Street/curb and gutter 23-DEC-07 10.00.00.000000 AM 12/23/2007 10:00 12/23/2007 10:00 23-DEC-07 03.30.00.000000 PM Other (specify below) Unknown Blockage in private main. Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 710529 SR# 3032775 224 No Yes No 0 224 32.840278 117.084444 11303 Portobelo San Diego 92124 Other (specify) Private Clean Out Other (specify below) Soak into Vegetation in soil canyon behind 5900El Ecorio Way. 28-DEC-07 09.38.00.000000 AM 12/28/2007 09:40 12/28/2007 10:00 28-DEC-07 11.30.00.000000 AM Other (specify below) Unknown Blockage Restored flow;Other (specify below) Hand Rodded Private Lateral to relieved unknown blockage. 9 9SSO10658 Active 710890 SR# 3034020 105 Yes Yes No 0 105 32.750556 117.129444 4016 Ohio Other (specify) Private sewer Clean out Storm drain Entered drain at Lincoln Ave 04-JAN-08 12.45.00.000000 PM 01/04/2008 12:45 01/04/2008 13:10 04-JAN-08 01.20.00.000000 PM Other (specify below) Unknown stoppage in private latreal Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Notified consumer of issue 9 9SSO10658 Active 711154 SR# 3036480 58 No No Not Applicable - Spill did not reach storm drainpipe 58 32.835556 117.188889 4722 Clairemont Mesa San Diego 92117 Other (specify) Private Clean Out Other paved surface Parking Lot 13-JAN-08 09.46.00.000000 AM 01/13/2008 09:50 01/13/2008 10:00 13-JAN-08 10.15.00.000000 AM Other (specify below) Unknown Blockage Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 711156 SR# 3036488 230 No No Not Applicable - Spill did not reach storm drainpipe 230 32.738056 117.170556 3120 & 3124 Falcon San Diego 92101 Other (specify) 2 Stolen copper laterals from a hillside Street/curb and gutter 13-JAN-08 02.12.00.000000 PM 01/13/2008 14:16 01/13/2008 14:30 13-JAN-08 02.35.00.000000 PM Other (specify below) 2 Stolen copper laterals from hillside Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 711454 SR# 3037633 2 No No Not Applicable - Spill did not reach storm drainpipe 0 32.723611 117.229444 2930 1/2 Dickens San Diego 92106 Building or structure Luandry room Other (specify below) Parking Lot 19-JAN-08 03.33.00.000000 PM 01/19/2008 15:40 01/19/2008 15:50 19-JAN-08 03.50.00.000000 PM Other (specify below) Unknown Other (specify below) Private Property 9 9SSO10658 Active 711457 SR# 3037660 100 No No Not Applicable - Spill did not reach storm drainpipe 100 32.724167 117.171389 1919 Pacific San Diego 92101 Other (specify) Private Lateral Street/curb and gutter 20-JAN-08 03.30.00.000000 PM 01/20/2008 15:33 01/20/2008 15:50 20-JAN-08 03.55.00.000000 PM Other (specify below) Unknown Blockage Contained all or portion of spill 9 9SSO10658 Active 711574 SR# 3037916 42 No Yes No 0 42 32.766944 117.053889 4850 67th Other (specify) Private sewer lateral clean out Storm drain 23-JAN-08 07.54.00.000000 AM 01/23/2008 07:55 01/23/2008 08:05 23-JAN-08 08.15.00.000000 AM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Notified property owner 9 9SSO10658 Active 711717 SR# 3037849 36 No No Not Applicable - Spill did not reach storm drainpipe 30 32.709444 117.149167 405 16th Other (specify) Private lateral leaking in the street Street/curb and gutter 24-JAN-08 12.12.00.000000 PM 01/24/2008 12:13 01/24/2008 12:25 24-JAN-08 12.30.00.000000 PM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Had construction crew make repairs in street 9 9SSO10658 Active 711890 SR# 3038507 100 No No Not Applicable - Spill did not reach storm drainpipe 0 32.752222 117.155833 1005 & 1015 Lincoln San Diego 92103 Building or structure 2 Private Properties Building or structure 26-JAN-08 12.45.00.000000 PM 01/26/2008 13:00 01/26/2008 13:10 26-JAN-08 01.20.00.000000 PM Other (specify below) Unknown Blockage in private lateral Other (specify below) Notified properties owners to call out plumber back 9 9SSO10658 Active 712238 SR# 3039598 100 No Yes No 95 5 32.688056 117.0225 1918 Manzana San Diego 92139 Building or structure Storm drain;Street/curb and gutter 02-FEB-08 09.25.00.000000 AM 02/02/2008 09:31 02/02/2008 09:50 02-FEB-08 10.15.00.000000 AM Other (specify below) Unknown Blockage Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 712664 SR# 3040462 120 No No Not Applicable - Spill did not reach storm drainpipe 120 32.756944 117.578611 4355 Iowa San Diego 92104 Building or structure Street/curb and gutter 09-FEB-08 03.55.00.000000 PM 02/09/2008 16:00 02/09/2008 16:00 09-FEB-08 04.35.00.000000 PM Other (specify below) Unknown Blockage ( Private Lateral ) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 712672 SR# 3040493 84 No No Not Applicable - Spill did not reach storm drainpipe 84 32.75 117.186111 4145 Miller San Diego 92103 Other (specify) Private House Street/curb and gutter 10-FEB-08 03.47.00.000000 PM 02/10/2008 15:52 02/10/2008 16:00 10-FEB-08 04.15.00.000000 PM Other (specify below) Unknown Blockage Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 712681 SR# 3040507 168 No Yes No 0 168 32.749167 117.155 1030 University Ave San Diego Building or structure Private lateral cleanout Unpaved surface Canyon dirt 10-FEB-08 10.21.00.000000 PM 02/10/2008 22:25 02/10/2008 23:30 10-FEB-08 11.45.00.000000 PM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 713137 SR# 3042315 102 No No Not Applicable - Spill did not reach storm drainpipe 102 32.779722 117.045278 7084 Amherst Building or structure Private sewer clean out Other (specify below) Recovered in alley 19-FEB-08 07.29.00.000000 AM 02/19/2008 07:30 02/19/2008 07:50 19-FEB-08 08.20.00.000000 AM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 714351 SR# 3043953 15 No No Not Applicable - Spill did not reach storm drainpipe 15 32.716944 117.079722 5381 Geneva San Diego 92114 Other (specify) Private Lateral Street/curb and gutter 01-MAR-08 11.05.00.000000 AM 03/01/2008 11:10 03/01/2008 11:20 01-MAR-08 11.20.00.000000 AM Other (specify below) Unknown Blockage Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 714357 SR# 3043975 618 No No Not Applicable - Spill did not reach storm drainpipe 618 32.7525 117.104444 4147 42nd San Diego 92105 Building or structure Street/curb and gutter 02-MAR-08 07.56.00.000000 AM 03/02/2008 08:03 03/02/2008 08:20 02-MAR-08 01.05.00.000000 PM Other (specify below) Unknown Blockage in Private Lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 714503 SR# 3044462 104 No No Not Applicable - Spill did not reach storm drainpipe 104 32.747778 117.087778 3826 Winona Other (specify) Private Lateral Clean Out Street/curb and gutter 04-MAR-08 01.08.00.000000 PM 03/04/2008 13:10 03/04/2008 13:25 04-MAR-08 02.00.00.000000 PM Other (specify below) Unknown blockage Cleaned-up (mitigated effects of spill);Other (specify below) Notified consumer of issue 9 9SSO10658 Active 714545 SR# 3044592 300 No Yes No 200 100 32.740833 117.101389 3326 Fairmount Other (specify) Private property clean out Unpaved surface 05-MAR-08 07.50.00.000000 AM 03/05/2008 07:53 03/05/2008 08:20 05-MAR-08 08.50.00.000000 AM Other (specify below) Unknown Blockage in private lateral Cleaned-up (mitigated effects of spill);Other (specify below) Notified consumer to call plumber 9 9SSO10658 Active 714601 SR# 3044992 34 No No Not Applicable - Spill did not reach storm drainpipe 34 0 32.712222 117.141389 2445 G San Diego Other (specify) Private lateral Clean out Other (specify below) Vactor captured all sewage spilled 06-MAR-08 12.31.00.000000 PM 03/06/2008 12:31 03/06/2008 13:00 06-MAR-08 01.05.00.000000 PM Other (specify below) Private lateral blockage cause unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 714659 SR# 3045186 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 32.712222 117.141667 2445 G San Diego 92102 Building or structure Other paved surface Concrete alley 07-MAR-08 04.00.00.000000 PM 03/07/2008 16:02 03/07/2008 16:20 07-MAR-08 04.25.00.000000 PM Other (specify below) Private Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 714661 SR# 3045268 60 No No Not Applicable - Spill did not reach storm drainpipe 60 0 32.752222 117.123056 4133 33rd San Diego 92116 Building or structure Private Lateral Street/curb and gutter 08-MAR-08 03.50.00.000000 PM 03/08/2008 15:53 03/08/2008 16:20 08-MAR-08 04.20.00.000000 PM Other (specify below) Unknown Blockage Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 714662 SR# 3045286 102 No No Not Applicable - Spill did not reach storm drainpipe 102 0 32.789444 117.254444 714 York San Diego 92109 Building or structure Street/curb and gutter Conrete Alley 09-MAR-08 10.41.00.000000 AM 03/09/2008 10:45 03/09/2008 11:05 09-MAR-08 11.15.00.000000 AM Other (specify below) Unknown Blockage Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 715128 SR3047741 24 No No Not Applicable - Spill did not reach storm drainpipe 24 0 32.750278 117.092778 4023 1/2 47th San diego 92105 Other (specify) Clean out Other (specify below) Vactor sewage at spill point. 19-MAR-08 02.36.00.000000 PM 03/19/2008 14:36 03/19/2008 14:36 19-MAR-08 03.00.00.000000 PM Other (specify below) Blocked lateral , Unknown cause. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 715129 SR3047563 65 No No Not Applicable - Spill did not reach storm drainpipe 65 0 32.699167 117.078889 554 Los Angeles san diego 92114 Other (specify) Clean out Other (specify below) vactor spill 19-MAR-08 09.55.00.000000 AM 03/19/2008 09:55 03/19/2008 11:00 19-MAR-08 11.00.00.000000 AM Other (specify below) Lateral blockage unknown cause Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 715184 SR# 3048765 64 No No Not Applicable - Spill did not reach storm drainpipe 64 0 32.703333 117.114167 320 Milbrae San Diego 92113 Other sewer system structure Illegal Hook Up Other paved surface Alley 21-MAR-08 03.13.00.000000 PM 03/21/2008 15:15 03/21/2008 15:30 21-MAR-08 03.45.00.000000 PM Other (specify below) Illegal Hook Up Contained all or portion of spill;Other (specify below) Notified Property Owners to make repairs and stop using BBQ Sink. 9 9SSO10658 Active 715236 SR# 3048930 150 No Yes No 50 100 32.746944 117.179167 1768 Sutter Other (specify) Street Storm drain 24-MAR-08 07.35.00.000000 AM 03/24/2008 07:36 03/24/2008 08:00 24-MAR-08 08.50.00.000000 AM Other (specify below) Unknown Blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 715249 SR# 3048758 216 No No Not Applicable - Spill did not reach storm drainpipe 216 0 32.765556 117.052222 6767 Rosefield San Diego 92115 Building or structure Street/curb and gutter 21-MAR-08 02.24.00.000000 PM 03/21/2008 14:30 03/21/2008 14:45 21-MAR-08 06.00.00.000000 PM Other (specify below) Private Spill Unknown Contained all or portion of spill 9 9SSO10658 Active 715438 SR# 3049876 332 No Yes No 0 332 32.750556 117.143333 4011 Florida Building or structure Private clean out Storm drain 26-MAR-08 12.37.00.000000 PM 03/26/2008 12:38 03/26/2008 13:00 26-MAR-08 02.00.00.000000 PM Other (specify below) Unknown blockage Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 9 9SSO10658 Active 715559 SR# 3050149 345 No Yes No 200 145 32.792222 117.148333 350 17th Building or structure Private lateral sewer clean out Storm drain 28-MAR-08 08.31.00.000000 AM 03/28/2008 08:32 03/28/2008 09:00 28-MAR-08 09.40.00.000000 AM Other (specify below) Unknown Blockage in a private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Notified consumer of issue 9 9SSO10658 Active 715561 SR 3023963 520 Yes Yes No 0 520 32.925267 117.204167 Harvest Run San Diego 92130 Force main or pressure sewer Street/curb and gutter 06-NOV-07 09.49.00.000000 PM 11/06/2007 21:51 11/06/2007 22:05 06-NOV-07 10.15.00.000000 PM Other (specify below) Unknown Cleaned-up (mitigated effects of spill) 9 9SSO10658 Active 715566 SR 3026214 298 Yes Yes No 150 298 32.832092 117.205361 4809 Clairemont San Diego 92117 Other sewer system structure Sewer lateral clean out Other (specify below) Clean out 19-NOV-07 07.31.00.000000 PM 11/19/2007 19:33 11/19/2007 19:45 19-NOV-07 10.00.00.000000 PM Other (specify below) Unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 715568 SR 3043173 69 Yes No Not Applicable - Spill did not reach storm drainpipe 25 44 32.821656 117.095731 10859 Macouba San Diego 92124 Other sewer system structure Sewer Lateral Clean Out Storm drain 25-FEB-08 06.16.00.000000 PM 02/25/2008 18:18 02/25/2008 18:40 25-FEB-08 07.25.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 715570 SR# 3050154 130 No No Not Applicable - Spill did not reach storm drainpipe 130 0 34.7975 117.234722 1875 Thomas Building or structure Street/curb and gutter 28-MAR-08 08.49.00.000000 AM 03/28/2008 08:50 03/28/2008 09:15 28-MAR-08 09.15.00.000000 AM Other (specify below) Unknown blockage Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 715572 SR#3042386 73 Yes No Not Applicable - Spill did not reach storm drainpipe 25 48 32.747222 117.085 5071 Wightman San Diego 92105 Building or structure Street/curb and gutter 19-FEB-08 04.27.00.000000 PM 02/19/2008 16:39 02/19/2008 16:55 19-FEB-08 05.40.00.000000 PM Debris Other (specify below) Private Lateral 9 9SSO10658 Active 715573 SR# 3027779 141 Yes Yes No 40 101 32.798333 117.215556 2727 De Anza Building or structure Other (specify below) Mission Bay 28-NOV-07 04.48.00.000000 PM 11/28/2007 16:49 11/28/2007 17:00 28-NOV-07 05.35.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 715574 SR#3035805 35 Yes No Not Applicable - Spill did not reach storm drainpipe 10 25 32.803056 117.216667 4501 Mission Bay San Diego 92109 Building or structure Private Lateral Storm drain 09-JAN-08 09.35.00.000000 PM 01/09/2008 21:37 01/09/2008 21:52 09-JAN-08 10.10.00.000000 PM Other (specify below) Unknown Blockage Other (specify below) Private Spill 9 9SSO10658 Active 715575 SR# 3047435 93 No Yes No 0 93 32.748611 117.133611 2800 University Building or structure Storm drain 18-MAR-08 03.57.00.000000 PM 03/18/2008 15:59 03/18/2008 16:20 18-MAR-08 05.30.00.000000 PM Other (specify below) Unknown Blockage Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 715576 SR#3048183 121 Yes No Not Applicable - Spill did not reach storm drainpipe 10 111 32.581944 117.0975 808 Thermal San Diego 92154 Building or structure Storm drain 20-MAR-08 02.13.00.000000 PM 03/20/2008 14:15 03/20/2008 14:40 20-MAR-08 06.15.00.000000 PM Other (specify below) Unknown Blockage Other (specify below) Private Lateral 9 9SSO10658 Active 715733 SR# 3050735 25 No No Not Applicable - Spill did not reach storm drainpipe 0 0 32.955833 -117.138889 12815 Sundance Building or structure Private lateral Street/curb and gutter 02-APR-08 01.55.00.000000 PM 04/02/2008 13:56 04/02/2008 14:20 02-APR-08 02.20.00.000000 PM Other (specify below) Unknown blockage in private sewer clean out Contained all or portion of spill;Other (specify below) Notified owner of issue. 9 9SSO10658 Active 715881 SR# 3051527 153 No Yes No 100 53 32.251944 117.098056 4137 Highland Building or structure Storm drain 07-APR-08 09.29.00.000000 AM 04/07/2008 09:30 04/07/2008 09:55 07-APR-08 10.20.00.000000 AM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 716510 SR# 3055097 705 No No Not Applicable - Spill did not reach storm drainpipe 600 0 32.897222 117.101944 10455 Pomerado Manhole Other (specify below) Soaked into dry dirt 24-APR-08 12.18.00.000000 PM 04/24/2008 12:19 04/24/2008 12:48 24-APR-08 01.05.00.000000 PM Debris Rocks from new construction Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 9 9SSO10658 Active 716511 SR# 3055110 56 No Yes No 0 56 32.556111 116.956111 8710 Avnda De La Fuente Building or structure Storm drain 24-APR-08 02.12.00.000000 PM 04/24/2008 14:13 04/24/2008 14:40 24-APR-08 02.40.00.000000 PM Other (specify below) Unknown Blockage Cleaned-up (mitigated effects of spill) 9 9SSO10658 Active 716563 SR# 3055355 300 No No Not Applicable - Spill did not reach storm drainpipe 300 0 33.018611 117.0625 12457 Rancho Bernardo San Diego 92128 Other (specify) Private Grease Trap & Clean Out Street/curb and gutter 26-APR-08 03.48.00.000000 PM 04/26/2008 15:50 04/26/2008 16:05 26-APR-08 04.48.00.000000 PM Grease deposition (FOG) Private Grease Trap & Clean Out Contained all or portion of spill 9 9SSO10658 Active 716779 11555 Carmel Mtn. Rd. 327 No Yes No 250 77 32.9775 117.083056 Manhole Private manhole Storm drain Private storm drain 29-APR-08 07.26.00.000000 PM 04/29/2008 19:30 04/29/2008 19:45 29-APR-08 09.15.00.000000 PM Debris Debris & grease Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 716780 5312 Santa Margarita St. 73 No No Not Applicable - Spill did not reach storm drainpipe 23 0 32.705556 117.08 Private lateral Building or structure Street/curb and gutter 29-APR-08 03.47.00.000000 PM 04/29/2008 15:50 04/29/2008 16:15 29-APR-08 05.00.00.000000 PM Other (specify below) Unknown blockage on a private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 717200 SR# 3058433 290 No No Not Applicable - Spill did not reach storm drainpipe 290 0 32.803611 117.216944 4525 Mission Bay San Diego 92109 Other (specify) Private Lateral Street/curb and gutter 10-MAY-08 01.06.00.000000 PM 05/10/2008 13:12 05/10/2008 13:25 10-MAY-08 01.35.00.000000 PM Other (specify below) Unknown Blockage Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 717876 3064674 263 No No Not Applicable - Spill did not reach storm drainpipe 263 0 32.7425 117.161944 3570 4th Avenue Building or structure Private cleanout Street/curb and gutter 21-MAY-08 03.07.00.000000 PM 05/21/2008 15:10 05/21/2008 15:30 21-MAY-08 07.30.00.000000 PM Other (specify below) Unknown blockage on a private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 717877 3064723 65 No No Not Applicable - Spill did not reach storm drainpipe 65 0 32.791944 117.081944 5160 Waring Rd Building or structure Other paved surface Alley 21-MAY-08 06.25.00.000000 PM 05/21/2008 18:28 05/21/2008 18:55 21-MAY-08 08.35.00.000000 PM Other (specify below) Unknown blockage on a private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 718160 2027 Emerald St. 166 No No Not Applicable - Spill did not reach storm drainpipe 20 0 32.802778 117.233056 Building or structure Street/curb and gutter 27-MAY-08 08.44.00.000000 PM 05/27/2008 20:47 05/27/2008 21:10 27-MAY-08 11.30.00.000000 PM Other (specify below) Unknow blockage on a private lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 718273 SR# 3065653 180 No Yes No 10 170 32.998889 117.075833 11440 Camto Corriente San Diego 92128 Manhole Private manhole Storm drain Private storm drain system 28-MAY-08 03.15.00.000000 PM 05/28/2008 15:18 05/28/2008 15:40 28-MAY-08 06.15.00.000000 PM Root intrusion Root blockage on a private main 8 PVC Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 718522 SR# 3055936 84 No Yes No 0 84 32.998889 117.075833 11342 Camto Corriente Manhole Private man hole Storm drain 30-MAY-08 09.53.00.000000 AM 05/30/2008 09:54 05/30/2008 10:20 30-MAY-08 10.35.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Other (specify below) Notified consumer of issue 9 9SSO10658 Active 718568 SR# 3066131 249 No No Not Applicable - Spill did not reach storm drainpipe 249 0 32.7625 117.123333 4652 33rd San Diego 92116 Other (specify) Private Lateral Other paved surface Concrete Alley 01-JUN-08 06.07.00.000000 PM 06/01/2008 18:15 06/01/2008 18:30 01-JUN-08 07.30.00.000000 PM Other (specify below) Unknown Private Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 718790 SR# 3066593 139 No No Not Applicable - Spill did not reach storm drainpipe 100 0 32.848333 117.273889 1132 Prospect Other (specify) Private clean out Other paved surface 03-JUN-08 09.17.00.000000 AM 06/03/2008 09:18 06/03/2008 09:46 03-JUN-08 10.25.00.000000 AM Other (specify below) Unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Notified consumer of issue 9 9SSO10658 Active 719543 SR# 3069256 320 No No Not Applicable - Spill did not reach storm drainpipe 320 0 32.802778 117.012222 8653 Navajo San Diego 92119 Building or structure Private Lateral Other paved surface Private Parking Lot 15-JUN-08 08.25.00.000000 PM 06/15/2008 20:33 06/15/2008 20:48 15-JUN-08 09.05.00.000000 PM Other (specify below) Unknown Blockage in Private Lateral Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 719746 SR# 3069591 182 No No Not Applicable - Spill did not reach storm drainpipe 182 0 32.716111 117.133611 1025 28th San Diego 92102 Other (specify) Private sewer clean out Street/curb and gutter 17-JUN-08 09.44.00.000000 AM 06/17/2008 09:45 06/17/2008 10:10 17-JUN-08 11.15.00.000000 AM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Notifed consumer of issue 9 9SSO10658 Active 721672 SR# 3073922 100 No Yes No 50 50 32.940833 117.212778 Camto Clasica Other (specify) Street from poor joints in private lateral Storm drain 07-JUL-08 01.10.00.000000 PM 07/07/2008 13:17 07/07/2008 13:45 07-JUL-08 02.00.00.000000 PM Other (specify below) Unknown blockage in private sewer lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Notified consumers of issue 9 9SSO10658 Active 721773 SR# 3074033 100 No No Not Applicable - Spill did not reach storm drainpipe 100 0 32.768889 117.08 5033 54th Building or structure Private sewer clean out Street/curb and gutter 08-JUL-08 07.55.00.000000 AM 07/08/2008 08:00 07/08/2008 08:30 08-JUL-08 08.45.00.000000 AM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Notified consumer of issue 9 9SSO10658 Active 721842 SR# 3074107 76 No No Not Applicable - Spill did not reach storm drainpipe 76 0 32.7275 117.172778 2305 Pacific Other (specify) Private sewer lateral clean out Street/curb and gutter 08-JUL-08 02.04.00.000000 PM 07/08/2008 14:10 07/08/2008 14:40 08-JUL-08 03.20.00.000000 PM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Notifed consumer of issue 9 9SSO10658 Active 722568 SR# 3075047 29 No No Not Applicable - Spill did not reach storm drainpipe 0 0 32.680556 117.130278 3550 Harbor 92113 Other (specify) From the rear of a septic truck dumping load. Other (specify below) Soaked into dirt in back of pump station #1 15-JUL-08 08.57.00.000000 AM 07/15/2008 08:58 07/15/2008 09:25 15-JUL-08 09.26.00.000000 AM Other (specify below) Hose Failed on septic truck Cleaned-up (mitigated effects of spill) 9 9SSO10658 Active 723912 SR# 3078932 162 Yes Yes No 0 162 32.710833 117.241111 3255 Mc Call Other (specify) Private sewer lateral Other (specify below) San Diego Bay 30-JUL-08 12.39.00.000000 PM 07/30/2008 12:40 07/30/2008 13:10 30-JUL-08 02.00.00.000000 PM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Notified owner of issue 9 9SSO10658 Active 724457 SR#3081070 260 No No Not Applicable - Spill did not reach storm drainpipe 260 0 32.701667 117.129722 3786 Oceanview San Diego 92113 Other sewer system structure Private Lateral Street/curb and gutter 09-AUG-08 02.50.00.000000 PM 08/09/2008 14:55 08/09/2008 15:15 09-AUG-08 05.00.00.000000 PM Other (specify below) Unknow blockage Contained all or portion of spill 9 9SSO10658 Active 725457 SR# 3088218 78 No No Not Applicable - Spill did not reach storm drainpipe 78 0 32.758611 117.1125 4486 Mc Clintock Other (specify) Private Lateral Other paved surface Recovered in the gutter 28-AUG-08 12.26.00.000000 PM 08/28/2008 12:27 08/28/2008 12:50 28-AUG-08 01.05.00.000000 PM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Notified owner of issue 9 9SSO10658 Active 725984 SR# 3090689 324 No Yes No 100 224 32.871944 117.211944 4545 La Jolla Village San Diego Other (specify) Storm drain box Storm drain 08-SEP-08 02.36.00.000000 PM 09/08/2008 14:39 09/08/2008 15:05 09-SEP-08 09.00.00.000000 AM Other (specify below) Illegal sewer connection to storm drain Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 726023 SR# 3079098 42 No No Not Applicable - Spill did not reach storm drainpipe 20 0 32.748333 117.128611 3054 University San Diego 92104 Building or structure Street/curb and gutter 31-JUL-08 04.48.00.000000 PM 07/31/2008 17:05 07/31/2008 17:15 31-JUL-08 05.30.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 726299 SR# 3091927 222 No Yes No 0 222 32.825833 117.239722 5858 Soledad Mtn Building or structure Other (specify below) Soaked into dirt in canyon area 15-SEP-08 10.36.00.000000 AM 09/15/2008 10:37 09/15/2008 11:00 15-SEP-08 11.50.00.000000 AM Other (specify below) Unknown Blockage in a private lateral Cleaned-up (mitigated effects of spill);Other (specify below) Notified consumer of issue 9 9SSO10658 Active 726627 SR# 3093392 108 No No Not Applicable - Spill did not reach storm drainpipe 108 0 32.798333 117.244722 1359 Garnet Other (specify) Private sewer lateral Other (specify below) Pooled up in allley 22-SEP-08 07.39.00.000000 AM 09/22/2008 07:40 09/22/2008 08:00 22-SEP-08 08.15.00.000000 AM Other (specify below) Unknown blockage in private Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Notified owner of issue 9 9SSO10658 Active 726795 SR# 3079612 310 Yes Yes No 200 110 32.721389 117.228889 2760 Shelter Island San Diego 92147 Other (specify) Private Lateral Other paved surface Sports Fishing Landing 03-AUG-08 06.59.00.000000 PM 08/03/2008 19:06 08/03/2008 19:25 03-AUG-08 07.30.00.000000 PM Other (specify below) Unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Other (specify below) Private Lateral 9 9SSO10658 Active 726801 SR#3093239 85 No No Not Applicable - Spill did not reach storm drainpipe 85 0 32.803056 117.219722 2710 Grand San Diego 92109 Other (specify) Private Lateral Street/curb and gutter 20-SEP-08 11.23.00.000000 AM 09/20/2008 11:31 09/20/2008 11:40 20-SEP-08 11.40.00.000000 AM Other (specify below) Unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 727363 SR# 3096568 175 No No Not Applicable - Spill did not reach storm drainpipe 50 0 32.808611 117.151389 3666 Kearny Villa Manhole Private manhole Unpaved surface Soaked into dirt 02-OCT-08 11.40.00.000000 AM 10/02/2008 11:41 10/02/2008 11:51 02-OCT-08 12.15.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Notified consumer of issue 9 9SSO10658 Active 727804 SR# 3098812 175 No Yes No 0 175 32.913611 117.126944 10770 Black Mtn Other (specify) Private lateral Storm drain 13-OCT-08 02.25.00.000000 PM 10/13/2008 14:26 10/13/2008 14:50 13-OCT-08 02.50.00.000000 PM Other (specify below) Unknown blockage in private sewer lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Notified owner of issue 9 9SSO10658 Active 728491 SR# 3101943 93 No No Not Applicable - Spill did not reach storm drainpipe 93 0 32.763889 117.1325 4747 Utah Sqan Diego 92116 Other sewer system structure Private Lateral Other paved surface Alley 26-OCT-08 10.59.00.000000 AM 10/26/2008 11:07 10/26/2008 11:20 26-OCT-08 11.30.00.000000 AM Other (specify below) Unknown Blockage in private lateral Contained all or portion of spill 9 9SSO10658 Active 728492 SR# 3101950 75 No No Not Applicable - Spill did not reach storm drainpipe 75 0 32.751944 117.139444 4086 Texas San Diego 92104 Other sewer system structure Private Lateral Other paved surface Concrete Alley 26-OCT-08 01.20.00.000000 PM 10/26/2008 13:28 10/26/2008 13:38 26-OCT-08 01.45.00.000000 PM Other (specify below) Unknown Blockage Contained all or portion of spill 9 9SSO10658 Active 728789 SR#3103521 186 No No Not Applicable - Spill did not reach storm drainpipe 186 0 33.0325 117.093611 11061 Ipai San Diego 92128 Other (specify) Private Lateral Street/curb and gutter 31-OCT-08 05.27.00.000000 PM 10/31/2008 17:36 10/31/2008 18:15 31-OCT-08 07.00.00.000000 PM Other (specify below) Unknown Blockage in private lateral Contained all or portion of spill 9 9SSO10658 Active 728793 SR#3103618 245 No No Not Applicable - Spill did not reach storm drainpipe 245 0 32.784444 117.111389 10475 San Diego MIssion San Diego 92108 Other sewer system structure Private Lateral Other paved surface Parking Lot 01-NOV-08 08.11.00.000000 PM 11/01/2008 20:23 11/01/2008 20:40 01-NOV-08 09.00.00.000000 PM Other (specify below) Unknown Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 728795 SR#3103642 99 No No Not Applicable - Spill did not reach storm drainpipe 99 0 32.750833 117.148056 3985 Normal San Diego 92103 Other sewer system structure Private Lateral Other paved surface Concrete Alley 02-NOV-08 11.32.00.000000 AM 11/02/2008 11:39 11/02/2008 11:47 02-NOV-08 12.05.00.000000 PM Other (specify below) Unknown blockage Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 728975 SR# 3104400 129 No No Not Applicable - Spill did not reach storm drainpipe 129 0 32.750556 117.147778 3985 Normal Building or structure Other (specify below) Recovered in alley 05-NOV-08 07.47.00.000000 AM 11/05/2008 07:49 11/05/2008 08:30 05-NOV-08 08.30.00.000000 AM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 728983 SR# 3104448 5 No Yes No 0 5 32.746389 117.179167 3765 Keating Other (specify) Private lateral Other (specify below) Dissipated in storm channel 05-NOV-08 02.35.00.000000 PM 11/05/2008 14:36 11/05/2008 15:00 05-NOV-08 03.00.00.000000 PM Other (specify below) private lateral Other (specify below) Notified owner of issue 9 9SSO10658 Active 729094 SR#3104963 101 No No Not Applicable - Spill did not reach storm drainpipe 101 0 32.707222 117.145833 165 20th San Diego 92102 Other sewer system structure Private Lateral Street/curb and gutter 07-NOV-08 10.49.00.000000 AM 11/07/2008 10:55 11/07/2008 12:15 07-NOV-08 12.30.00.000000 PM Other (specify below) Unknown Blockage Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 729760 SR# 3108220 150 No Yes No 100 50 32.7425 117.233889 4120 Udall Building or structure Storm drain 22-NOV-08 12.00.00.000000 AM 11/22/2008 10:31 11/22/2008 11:00 22-NOV-08 11.00.00.000000 AM Other (specify below) Unknown Blockage in private lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 729764 SR# 3108290 82 No Yes No 50 32 32.813611 117.009167 9355 Lake Murray Building or structure Storm drain 23-NOV-08 04.51.00.000000 PM 11/23/2008 17:04 11/23/2008 17:32 23-NOV-08 07.35.00.000000 PM Debris Baby wipes Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 729860 SR# 3108730 118 No Yes No 0 118 32.718056 117.236667 835 Golden Park Other (specify) Lateral in street Storm drain 25-NOV-08 09.46.00.000000 AM 11/25/2008 09:47 11/25/2008 10:15 25-NOV-08 10.45.00.000000 AM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 730640 3112907 209 No Yes No 135 74 32.574672 117.069167 1182 30th Building or structure Storm drain 16-DEC-08 02.16.00.000000 PM 12/16/2008 14:30 12/16/2008 15:00 16-DEC-08 05.45.00.000000 PM Other (specify below) Unknown blockage Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 731697 SR# 3117386 44 No No Not Applicable - Spill did not reach storm drainpipe 44 0 32.780278 117.181111 6252 Camto del Oeste San Diego 92110 Other (specify) Private Sewer Line Other paved surface 10-JAN-09 11.01.00.000000 AM 01/10/2009 11:06 01/10/2009 11:25 10-JAN-09 11.45.00.000000 AM Other (specify below) Unknown Blockage in Private Line Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 731698 SR# 3117397 120 No No Not Applicable - Spill did not reach storm drainpipe 120 0 32.780278 117.059722 6309 University San Deigo 92115 Other (specify) Private Lateral Street/curb and gutter 10-JAN-09 02.29.00.000000 PM 01/10/2009 14:32 01/10/2009 14:55 10-JAN-09 03.29.00.000000 PM Other (specify below) Unknow Blockage in private lateral Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 732109 SR#3119268 120 No No Not Applicable - Spill did not reach storm drainpipe 120 0 32.556389 117.043611 240 Pepper San Diego 92173 Other (specify) Private Lateral Street/curb and gutter 17-JAN-09 10.20.00.000000 AM 01/17/2009 10:22 01/17/2009 10:45 17-JAN-09 12.20.00.000000 PM Other (specify below) Unknown Blockage Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 732114 SR#3119660 240 No No Not Applicable - Spill did not reach storm drainpipe 240 0 32.832222 117.277222 6980 La Jolla San Diego 92037 Other (specify) Private Clean Out Other paved surface Concrete Alley 18-JAN-09 12.20.00.000000 PM 01/18/2009 12:22 01/18/2009 12:40 18-JAN-09 02.20.00.000000 PM Other (specify below) Unknown Blockage Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 732150 SR# 3119739 255 No Yes No 0 255 32.837953 117.277242 7412 Cuvier Other (specify) Private lateral clean out Storm drain 19-JAN-09 05.54.00.000000 PM 01/19/2009 18:00 01/19/2009 18:30 19-JAN-09 06.45.00.000000 PM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Other (specify below) Notified owner of issue 9 9SSO10658 Active 732486 SR#3120589 186 No No Not Applicable - Spill did not reach storm drainpipe 0 0 32.743889 117.1725 1028 W Brookes San Diego 92103 Other (specify) Private Lateral Street/curb and gutter 24-JAN-09 11.14.00.000000 AM 01/24/2009 11:20 01/24/2009 11:40 24-JAN-09 02.20.00.000000 PM Other (specify below) Unknown Blockage Other (specify below) Notified Property Owner 9 9SSO10658 Active 733521 SR# 3124190 147 No Yes Yes 147 0 32.712347 117.066397 711 61 Other (specify) Private sewer clean out Street/curb and gutter 12-FEB-09 08.17.00.000000 AM 02/12/2009 08:17 02/12/2009 08:45 12-FEB-09 09.06.00.000000 AM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Give lateral policy to resident 9 9SSO10658 Active 733547 SR# 3124518 365 No No Not Applicable - Spill did not reach storm drainpipe 300 0 32.879333 -117.212622 9604 Easter Other (specify) Private sewer clean out Other (specify below) Soaked into canyon dirt 13-FEB-09 03.02.00.000000 PM 02/13/2009 15:23 02/13/2009 15:50 13-FEB-09 04.15.00.000000 PM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Unable to notify owner after hours 9 9SSO10658 Active 733941 SR#3125703 340 No No Not Applicable - Spill did not reach storm drainpipe 340 0 32.82 117.149722 4380 Kearny Mesa San Diego 92111 Other (specify) Private Lateral Other (specify below) Private Parking Lot 21-FEB-09 07.40.00.000000 PM 02/21/2009 19:43 02/21/2009 19:55 21-FEB-09 10.30.00.000000 PM Other (specify below) Unknown Blockage Contained all or portion of spill 9 9SSO10658 Active 734039 SR# 3126218 193 No No Not Applicable - Spill did not reach storm drainpipe 193 0 32.746758 117.102611 3746 43rd Building or structure Private cleanout Street/curb and gutter 24-FEB-09 02.47.00.000000 PM 02/24/2009 14:50 02/24/2009 15:20 24-FEB-09 06.00.00.000000 PM Debri-Rags Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 734488 SR# 3127709 197 No Yes No 120 77 32.748756 117.143869 3910 Florida Building or structure Storm drain 02-MAR-09 06.28.00.000000 PM 03/02/2009 18:34 03/02/2009 19:00 02-MAR-09 09.45.00.000000 PM Other (specify below) Unknown blockage on a private lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 734631 SR# 3128651 865 No Yes No 675 190 32.868903 -117.230953 8813 Villa La Jolla Manhole Private manhole Other (specify below) Private storm drain 05-MAR-09 06.37.00.000000 PM 03/05/2009 18:38 03/05/2009 19:00 05-MAR-09 09.30.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 735693 SR# 3134095 185 No Yes No 0 185 32.940364 -117.231381 3761 Carmel View Manhole Private Sewer main stoppage Storm drain 30-MAR-09 09.28.00.000000 AM 03/30/2009 09:30 03/30/2009 10:00 30-MAR-09 10.05.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Other (specify below) Notified owner of issue 9 9SSO10658 Active 736634 SR# 3139279 160 No No Not Applicable - Spill did not reach storm drainpipe 160 0 32.752547 -117.125797 4134 32nd Other (specify) Private sewer clean out Other (specify below) Alley 22-APR-09 12.03.00.000000 PM 04/22/2009 12:04 04/22/2009 12:30 22-APR-09 12.35.00.000000 PM Other (specify below) Unknown blockage in private lateral Other (specify below) notified owner of issue set, up containment and cleaned spill area. 9 9SSO10658 Active 737356 SR# 3143429 765 No Yes No 450 315 33.007056 -117.078261 Camto De Las Mission Intersection - Private community Manhole Private manhole Storm drain Private storm drain 12-MAY-09 03.27.00.000000 PM 05/12/2009 15:29 05/12/2009 15:59 12-MAY-09 06.00.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 737475 SR# 3143975 147 No No Not Applicable - Spill did not reach storm drainpipe 147 0 32.552725 -117.043486 111 Olive Building or structure Other (specify below) Spill drained back into sewer system into MH# 122 in the alley. 14-MAY-09 02.33.00.000000 PM 05/14/2009 14:37 05/14/2009 15:00 14-MAY-09 05.00.00.000000 PM Pipe structural problem/failure Cracked private lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 738128 SR# 3146063 259475 Yes No Not Applicable - Spill did not reach storm drainpipe 0 259475 32.820567 -117.225828 4605 Morena Other (specify) Private lateral Unpaved surface Entered Rose Creek Possible recovery of sewage at storm water interceptor 1 20-MAY-09 08.21.00.000000 AM 05/27/2009 12:14 05/27/2009 12:40 27-MAY-09 01.20.00.000000 PM Other (specify below) Unknown lateral issue Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 738129 SR# 3146072 897 No Yes No 525 372 32.757533 -117.127133 3104 Meade San Diego 92116 Building or structure Storm drain 27-MAY-09 01.26.00.000000 PM 05/27/2009 13:30 05/27/2009 14:00 27-MAY-09 06.25.00.000000 PM Other (specify below) Unknown blockage Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 738168 SR# 3146230 68 No No Not Applicable - Spill did not reach storm drainpipe 68 0 32.760006 -117.141911 2132 Mission Other (specify) Private Clean out Street/curb and gutter 28-MAY-09 11.26.00.000000 AM 05/28/2009 11:28 05/28/2009 11:50 28-MAY-09 02.20.00.000000 PM Other (specify below) Unknown Lateral blockage Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Notified owner of issue 9 9SSO10658 Active 738260 SR#3146578 250 No Yes No 50 200 32.716667 -117.137778 2627 C San Diego 92102 Building or structure Clean out Other (specify below) Storm Drain Oulet 29-MAY-09 01.40.00.000000 PM 05/29/2009 13:44 05/29/2009 14:00 29-MAY-09 02.30.00.000000 PM Other (specify below) Private Lateral Contained all or portion of spill 9 9SSO10658 Active 738609 SR# 3128850 223 No No Not Applicable - Spill did not reach storm drainpipe 223 0 32.706944 -117.128056 3076 Imperial San Diego 92113 Other (specify) Private Lateral Other paved surface Concrete Alley 06-MAR-09 02.17.00.000000 PM 03/06/2009 14:20 03/06/2009 14:35 06-MAR-09 06.00.00.000000 PM Other (specify below) Unknown Blockage Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 738611 SR#3133480 520 No No Not Applicable - Spill did not reach storm drainpipe 520 0 32.725278 -117.168333 705 Grape San Diego 92101 Other (specify) Private Lateral Street/curb and gutter 27-MAR-09 03.19.00.000000 PM 03/27/2009 15:23 03/27/2009 15:40 27-MAR-09 03.45.00.000000 PM Other (specify below) Unknown Blockage Returned all or portion of spill to sanitary sewer system N/A 9 9SSO10658 Active 739176 SR# 3149596 230 No No Not Applicable - Spill did not reach storm drainpipe 200 0 32.794283 -117.240664 1524 Pacific Beach San Diego 92106 Other (specify) Private Lateral Street/curb and gutter 12-JUN-09 12.24.00.000000 PM 06/12/2009 12:25 06/12/2009 12:55 12-JUN-09 01.10.00.000000 PM Other (specify below) Unknown blockage in private lateral Other (specify below) Notified consumer of issue 9 9SSO10658 Active 739542 SR# 3150481 31 No Yes No 0 31 32.718228 -117.054869 1273 Bittern Other (specify) Private lateral clean out Storm drain;Street/curb and gutter 17-JUN-09 09.14.00.000000 AM 06/17/2009 09:15 06/17/2009 09:45 17-JUN-09 09.45.00.000000 AM Other (specify below) Unknown blockage in private lateral Other (specify below) Notified owner of issue 9 9SSO10658 Active 739807 SR# 3151493 150 No Yes No 100 50 32.794186 -117.023792 6587 Jackson San Diego 92119 Other (specify) Private lateral clean out Storm drain 23-JUN-09 09.45.00.000000 AM 06/23/2009 09:46 06/23/2009 10:15 23-JUN-09 10.35.00.000000 AM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Notified owner of issue 9 9SSO10658 Active 740052 SR# 3152055 228 No Yes No 200 20 32.750372 -117.101139 4033 36 th Other (specify) Private clean out Storm drain 26-JUN-09 09.14.00.000000 AM 06/26/2009 09:15 06/26/2009 09:40 26-JUN-09 10.30.00.000000 AM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Notified owner of issue 9 9SSO10658 Active 740754 SR#3145255 546 No No Not Applicable - Spill did not reach storm drainpipe 546 0 32.715833 -117.136667 2681 Broadway San Diego 92102 Other (specify) Private Lateral Other (specify below) Concrete Alley 21-MAY-09 06.00.00.000000 PM 05/21/2009 19:00 05/21/2009 19:00 22-MAY-09 04.00.00.000000 AM Other (specify below) Unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 740955 SR# 3154286 136 No No Not Applicable - Spill did not reach storm drainpipe 136 0 32.804164 -117.255086 927 Wilbur San Diego 92109 Other (specify) Private sewer cleanout Other (specify below) Recovered 100% 09-JUL-09 07.22.00.000000 PM 07/09/2009 19:24 07/09/2009 19:45 09-JUL-09 08.30.00.000000 PM Other (specify below) Unknown Blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 741407 SR# 3154999 120 No No Not Applicable - Spill did not reach storm drainpipe 0 0 32.711139 -117.128614 3059 Market Other (specify) Private sewer lateral Other (specify below) Dirt alley 14-JUL-09 11.27.00.000000 AM 07/14/2009 11:28 07/14/2009 11:58 10-AUG-09 12.45.00.000000 PM Other (specify below) Unknown blockage in private lateral Other (specify below) Notified consumer of issue. Consumer unable to pay for plumber, notified code compliance. Lateral was repaired by home owner on 8/10/09. 9 9SSO10658 Active 741817 SR#3157325 696 No No Not Applicable - Spill did not reach storm drainpipe 696 0 32.832222 -117.277222 6986 La Jolla La Jolla 92037 Other (specify) Private Lateral Other (specify below) Concrete Alley 26-JUL-09 06.57.00.000000 PM 07/26/2009 19:00 07/26/2009 19:20 27-JUL-09 12.45.00.000000 AM Other (specify below) Unknown Blockage In Private Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Notified Property Managers 9 9SSO10658 Active 741959 SR# 3157673 181 No No Not Applicable - Spill did not reach storm drainpipe 181 0 32.755653 -117.086206 4342 Alatdena Other (specify) Private Sewer lateral Other (specify below) Recovered in alley 27-JUL-09 02.14.00.000000 PM 07/27/2009 14:15 07/27/2009 14:45 27-JUL-09 05.15.00.000000 PM Other (specify below) Contractor did not connect lateral to city sewer main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 742349 SR#3159097 599 No No Not Applicable - Spill did not reach storm drainpipe 599 0 32.746667 -117.106389 3730 Marlbourough San Diego 92105 Other (specify) Private Lateral Other (specify below) Concrete alley 01-AUG-09 11.31.00.000000 PM 08/01/2009 23:33 08/01/2009 23:50 02-AUG-09 09.30.00.000000 AM Grease deposition (FOG) Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 743049 SR#3161442 360 No Yes No 300 0 32.577656 -117.094267 1854 Coronado Ave.(SB) San Diego 92154 Building or structure Storm drain 12-AUG-09 05.45.00.000000 PM 08/12/2009 17:54 08/12/2009 18:05 12-AUG-09 07.45.00.000000 PM Other (specify below) Unknown Other (specify below) Private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 743067 SR# 3161749 188 No Yes No 0 188 32.798917 -117.233139 1965 Grand Other (specify) Private sewer lateral clean out Street/curb and gutter 13-AUG-09 05.52.00.000000 PM 08/13/2009 17:54 08/13/2009 18:15 13-AUG-09 09.00.00.000000 PM Other (specify below) Unknown blockage in private lateral Other (specify below) Crew set up containment, notified owner of issue and clean spill area 9 9SSO10658 Active 743101 SR#3162038 475 No No Not Applicable - Spill did not reach storm drainpipe 475 0 32.755278 -117.221111 3920 West Point Loma San Diego 92110 Other (specify) Private Spill Other (specify below) Private Parking Lot 16-AUG-09 11.28.00.000000 AM 08/16/2009 11:29 08/16/2009 11:40 16-AUG-09 01.03.00.000000 PM Other (specify below) UNKNOWN Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 743961 SR#3164895 600 No No Not Applicable - Spill did not reach storm drainpipe 600 0 32.753611 -117.099444 4209 44th San Diego 92105 Other (specify) Private Lateral Street/curb and gutter 29-AUG-09 06.00.00.000000 PM 08/29/2009 18:04 08/29/2009 18:25 29-AUG-09 07.00.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 743962 SR#3164917 3400 No No Not Applicable - Spill did not reach storm drainpipe 0 3400 32.719986 -117.251111 747 Stafford San Diego 92106 Other (specify) Private Sewer Main Other (specify below) Backyard of 747 Stafford Pl 30-AUG-09 10.20.00.000000 AM 08/30/2009 10:24 08/30/2009 10:40 30-AUG-09 01.10.00.000000 PM Other (specify below) Private Sewer Main / Heavy roots Restored flow 9 9SSO10658 Active 743963 SR# 3164919 470 No No Not Applicable - Spill did not reach storm drainpipe 470 0 32.750519 -117.230664 4340 Mentone San Diego 92109 Other (specify) Private Lateral Street/curb and gutter 30-AUG-09 12.00.00.000000 AM 08/30/2009 00:00 08/30/2009 00:00 30-AUG-09 12.00.00.000000 AM Other (specify below) UNKNOWN BLOCKAGE Contained all or portion of spill 9 9SSO10658 Active 743964 SR# 3164935 660 No No Not Applicable - Spill did not reach storm drainpipe 660 0 32.753889 -117.100503 44th Sqan Diego 92105 Other (specify) Private Lateral Street/curb and gutter 30-AUG-09 05.15.00.000000 PM 08/30/2009 17:17 08/30/2009 17:40 30-AUG-09 08.00.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 744194 SR# 3165581 142 No Yes No 60 82 32.946703 -117.108711 9829 Paseo Montril Building or structure Storm drain 02-SEP-09 02.38.00.000000 PM 09/02/2009 14:40 09/02/2009 15:10 02-SEP-09 05.00.00.000000 PM Other (specify below) Unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 744485 SR# 3166703 616 No No Not Applicable - Spill did not reach storm drainpipe 616 0 32.723464 -117.251983 4343 Monaco Other (specify) Private cleanout Street/curb and gutter 09-SEP-09 01.41.00.000000 PM 09/09/2009 13:47 09/09/2009 14:15 09-SEP-09 04.15.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 744486 SR# 3166808 1300 Yes Yes No 1200 100 32.723464 -117.251983 4343 Monaco Other (specify) Private cleanout Surface water Pacific Ocean 09-SEP-09 08.05.00.000000 PM 09/09/2009 20:20 09/09/2009 20:50 10-SEP-09 01.30.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 744557 SR#3167130 270 No No Not Applicable - Spill did not reach storm drainpipe 270 0 32.750258 -117.090786 4035 48th San Diego 92105 Other (specify) Private Lateral Other (specify below) Concrete Alley 13-SEP-09 05.15.00.000000 AM 09/13/2009 05:16 09/13/2009 05:33 13-SEP-09 07.30.00.000000 AM Other (specify below) Unknown Blockage Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 744842 SR# 3169579 240 No No Not Applicable - Spill did not reach storm drainpipe 240 0 32.703992 -117.131967 210 29th Building or structure Street/curb and gutter 18-SEP-09 03.10.00.000000 PM 09/18/2009 15:15 09/18/2009 15:30 18-SEP-09 04.30.00.000000 PM Other (specify below) Unknown blockage on a private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 744843 SR# 3169659 216 No No Not Applicable - Spill did not reach storm drainpipe 216 0 32.7256 -117.128256 1910 31st Other (specify) Broken lateral in canyon Other (specify below) Canyon 19-SEP-09 08.48.00.000000 AM 09/19/2009 08:50 09/19/2009 09:10 19-SEP-09 10.00.00.000000 AM Other (specify below) Broken private lateral Contained all or portion of spill 9 9SSO10658 Active 744844 SR# 3169690 216 No No Not Applicable - Spill did not reach storm drainpipe 216 0 32.725431 -117.128244 1852 31st Other (specify) Broken lateral in canyon Other (specify below) Canyon 19-SEP-09 08.48.00.000000 AM 09/19/2009 08:50 09/19/2009 09:10 19-SEP-09 10.00.00.000000 AM Other (specify below) Broken private lateral Contained all or portion of spill 9 9SSO10658 Active 744997 SR# 3167170 975 No No Not Applicable - Spill did not reach storm drainpipe 975 0 32.747517 -117.092133 3811 Euclid Building or structure Private lateral Street/curb and gutter 11-SEP-09 08.30.00.000000 AM 09/11/2009 09:35 09/11/2009 09:50 11-SEP-09 11.45.00.000000 AM Other (specify below) Unknown Blockage in private sewer lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 744998 SR# 3152981 155 No No Not Applicable - Spill did not reach storm drainpipe 155 0 32.745672 -117.186581 1954 San Diego Building or structure Private sewer lateral Street/curb and gutter 02-JUL-09 06.35.00.000000 AM 07/02/2009 06:35 07/02/2009 07:15 02-JUL-09 09.10.00.000000 AM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 745092 SR# 3171996 390 No No Not Applicable - Spill did not reach storm drainpipe 390 0 32.704169 -117.132092 2883 Webster San Diego 92113 Other (specify) Private Lateral Street/curb and gutter 26-SEP-09 10.00.00.000000 AM 09/26/2009 10:03 09/26/2009 10:20 26-SEP-09 04.30.00.000000 PM Other (specify below) Broken Lateral Contained all or portion of spill;Other (specify below) Property Owner notified. 9 9SSO10658 Active 745338 SR# 3173660 390 No No Not Applicable - Spill did not reach storm drainpipe 390 0 32.795647 -117.234681 1845 Oliver San Diego 92109 Other (specify) Private Lateral Other paved surface;Street/curb and gutter;Unpaved surface 04-OCT-09 07.20.00.000000 AM 10/04/2009 07:25 10/04/2009 07:45 04-OCT-09 09.30.00.000000 AM Other (specify below) Unknown Blockage Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 745342 SR# 3173716 182 No No Not Applicable - Spill did not reach storm drainpipe 182 0 32.758208 -117.126986 4440 Boundary Other (specify) Private lateral clean out Storm drain 05-OCT-09 06.09.00.000000 AM 10/05/2009 06:10 10/05/2009 06:40 05-OCT-09 07.40.00.000000 AM Other (specify below) Unknown blockage in private sewer lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 745373 SR# 3173874 233 No Yes No 200 33 32.549594 -117.036358 500 San Ysidro Building or structure Storm drain 05-OCT-09 03.29.00.000000 PM 10/05/2009 15:32 10/05/2009 16:00 05-OCT-09 11.15.00.000000 PM Other (specify below) Unknown stoppage on private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 745400 SR# 3173828 400 No Yes No 0 400 32.814044 -117.232233 5170 Pendleton Other (specify) Private sewer clean out Storm drain 05-OCT-09 01.32.00.000000 PM 10/05/2009 13:34 10/05/2009 14:00 06-OCT-09 01.30.00.000000 PM Other (specify below) Unknown Blockage Cleaned-up (mitigated effects of spill);Other (specify below) Notified owner of issue 9 9SSO10658 Active 745632 SR# 3176536 230 No Yes No 200 30 32.550675 -117.037517 423 E. San Ysidro Bl Other (specify) Private sewer lateral clean out Street/curb and gutter 13-OCT-09 12.35.00.000000 PM 10/13/2009 12:40 10/13/2009 13:10 13-OCT-09 02.30.00.000000 PM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Notified owner of issue 9 9SSO10658 Active 745779 3177082 270 No Yes No 190 80 32.851183 -117.253786 2204 Torrey Pines San Diego 92037 Building or structure Storm drain;Street/curb and gutter In storm drain box. 15-OCT-09 03.30.00.000000 PM 10/15/2009 15:37 10/15/2009 16:00 15-OCT-09 05.45.00.000000 PM Other (specify below) Unknown blockage in private lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 745889 SR# 3178005 183 No Yes No 150 33 33.022983 -117.085361 16981 Via Tazon Building or structure Storm drain 20-OCT-09 03.12.00.000000 PM 10/20/2009 15:15 10/20/2009 15:45 20-OCT-09 06.15.00.000000 PM Other (specify below) Unknown blockage on a private lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 745890 SR# 3178066 240 No Yes Yes 240 0 32.756606 -117.224603 3222 Camulos Building or structure Other (specify below) Re-covered from storm box 20-OCT-09 06.00.00.000000 PM 10/20/2009 18:03 10/20/2009 18:30 20-OCT-09 10.00.00.000000 PM Other (specify below) Unknown blockage on a private lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 745979 SR# 3178554 267 No No Not Applicable - Spill did not reach storm drainpipe 267 0 32.748103 -117.109989 3812 40 Th San Diego 92116 Other (specify) Private sewer clean out Street/curb and gutter 22-OCT-09 11.46.00.000000 AM 10/22/2009 11:47 10/22/2009 12:15 22-OCT-09 01.15.00.000000 PM Other (specify below) Unknown blockage Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 746038 SR3179071 292 No No Not Applicable - Spill did not reach storm drainpipe 292 0 32.716011 -117.128911 3030 Broadway San Diego 92102 Other (specify) Private Lateral Street/curb and gutter 23-OCT-09 04.53.00.000000 PM 10/23/2009 16:54 10/23/2009 17:10 23-OCT-09 06.06.00.000000 PM Other (specify below) Unknown Blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 746051 SR#3179236 360 No No Not Applicable - Spill did not reach storm drainpipe 0 0 32.743022 -117.144658 3531 Georgia San Diego 92104 Other (specify) Private Lateral Unpaved surface 25-OCT-09 02.00.00.000000 PM 10/25/2009 14:01 10/25/2009 14:20 25-OCT-09 04.00.00.000000 PM Other (specify below) Private Lateral Other (specify below) Equipment was to large to access alley way. Sewer overflow soaked into dirt alley. 9 9SSO10658 Active 746400 SR#3181158 480 No No Not Applicable - Spill did not reach storm drainpipe 480 0 32.761486 -117.105811 4620 Edgeware San Diego 92116 Other (specify) Private Lateral Street/curb and gutter 30-OCT-09 05.50.00.000000 PM 10/30/2009 17:52 10/30/2009 18:15 30-OCT-09 08.30.00.000000 PM Other (specify below) Unknown Blockage Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 746404 SR# 3181264 440 No No Not Applicable - Spill did not reach storm drainpipe 440 0 32.903769 -117.117806 10224 Maya Linda San Diego 92131 Other (specify) Private Lateral Street/curb and gutter 31-OCT-09 03.10.00.000000 PM 10/31/2009 15:12 10/31/2009 15:25 31-OCT-09 05.00.00.000000 PM Other (specify below) Private Lateral Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 746606 SR 3181875 2178 No Yes No 1946 0 32.809886 -117.118747 3645 Ruffin San Diego 92124 Other sewer system structure Clean Out Storm drain 05-NOV-09 10.31.00.000000 AM 11/05/2009 10:31 11/05/2009 11:00 05-NOV-09 02.33.00.000000 PM Other (specify below) private lateral cause unknown Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 746705 SR# 3183368 152 No No Not Applicable - Spill did not reach storm drainpipe 152 0 32.753006 -117.153564 4144 Vermont Other (specify) Spill from a hole in the private cast iron lateral. Street/curb and gutter 10-NOV-09 05.28.00.000000 PM 11/10/2009 17:30 11/10/2009 17:50 10-NOV-09 08.00.00.000000 PM Other (specify below) Unknown blockage on private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 746763 SR#3184380 550 No No Not Applicable - Spill did not reach storm drainpipe 550 0 32.789822 -117.203317 2633 Denver San Diego 92110 Other (specify) Private Lateral Street/curb and gutter 15-NOV-09 10.55.00.000000 AM 11/15/2009 10:58 11/15/2009 11:20 15-NOV-09 03.30.00.000000 PM Other (specify below) Unknown Blockage Contained all or portion of spill;Restored flow 9 9SSO10658 Active 746864 SR# 3185009 224 No Yes No 180 0 32.747161 -117.143267 3783 Florida Other (specify) Cleanout on property Storm drain 17-NOV-09 11.16.00.000000 PM 11/17/2009 23:18 11/17/2009 23:45 18-NOV-09 03.00.00.000000 AM Other (specify below) Unknown blockage on private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 746893 SR# 3185109 465 No No Not Applicable - Spill did not reach storm drainpipe 465 0 32.765161 -117.1189 4783 Hawley Building or structure Other paved surface Puddled up in the alley 18-NOV-09 04.15.00.000000 PM 11/18/2009 16:17 11/18/2009 16:45 19-NOV-09 12.00.00.000000 AM Other (specify below) Unknown blockage on private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 746910 SR#3185882 280 No No Not Applicable - Spill did not reach storm drainpipe 280 0 32.749881 -117.237992 4616 & 4614 Larkspur San Diego 92107 Other (specify) Private Lateral Street/curb and gutter N/A 22-NOV-09 09.50.00.000000 AM 11/22/2009 09:53 11/22/2009 10:15 22-NOV-09 12.10.00.000000 PM Other (specify below) Unknown Blockage Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 747044 SR# 3186211 320 No No Not Applicable - Spill did not reach storm drainpipe 320 0 32.762761 -117.11375 4679 Cherokee Other (specify) Private LAteral Clean out Other (specify below) Pooled in alley 24-NOV-09 10.11.00.000000 AM 11/24/2009 10:12 11/24/2009 10:40 24-NOV-09 11.15.00.000000 AM Other (specify below) Unknown Blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 747429 SR# 3189198 115 No Yes No 50 0 32.686031 -117.110103 3901 Birch Building or structure Clean Out Building or structure 08-DEC-09 05.35.00.000000 PM 12/08/2009 17:38 12/08/2009 18:00 09-DEC-09 12.45.00.000000 PM Other (specify below) Unknown blockage in private lateral. Crew were recalled to site on 12-9-09 consumer did not fix problem. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Notified owner of issue 9 9SSO10658 Active 747498 SR# 3191487 168 No Yes No 135 0 32.801 -117.234 1975 Garnet Building or structure Storm drain 14-DEC-09 07.42.00.000000 PM 12/14/2009 19:45 12/14/2009 20:10 14-DEC-09 10.30.00.000000 PM Other (specify below) Unknown blockage on a private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 747655 SR# 3192910 940 No Yes No 0 0 32.860997 -117.233997 3137 Via Alicante Manhole Private manhole Other (specify below) Soaked in canyon dirt 18-DEC-09 11.56.00.000000 AM 12/18/2009 11:58 12/18/2009 12:25 18-DEC-09 01.30.00.000000 PM Root intrusion Roots in a private manhole Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Other (specify below) Notified owner of issue 9 9SSO10658 Active 747664 SR#3193071 405 No No Not Applicable - Spill did not reach storm drainpipe 405 0 32.829997 -117.278025 365 Bonair San Diego 92037 Other (specify) Private Lateral Other paved surface Alley 19-DEC-09 12.30.00.000000 PM 12/19/2009 12:39 12/19/2009 13:00 19-DEC-09 02.45.00.000000 PM Other (specify below) Unknown Blockage Other (specify below) Property Manager was notified to call out plumber asap 9 9SSO10658 Active 747797 SR# 3193465 172 No Yes No 50 0 32.895 -117.148 7940 Arjons Building or structure Storm drain 22-DEC-09 03.04.00.000000 PM 12/22/2009 15:07 12/22/2009 15:30 22-DEC-09 04.30.00.000000 PM Other (specify below) Unknown blockage on private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 747995 SR#3195129 280 No No Not Applicable - Spill did not reach storm drainpipe 280 0 32.756 -117.105 4331 42nd Other (specify) Private sewer clean out Other (specify below) pooled in alley 29-DEC-09 09.24.00.000000 AM 12/29/2009 09:25 12/29/2009 09:55 29-DEC-09 10.20.00.000000 AM Other (specify below) Unknown blockage in private lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 747996 SR# 3195148 168 No Yes No 0 0 32.762 -117.112 3834 Edna Other (specify) Private sewer lateral Storm drain 29-DEC-09 11.16.00.000000 AM 12/29/2009 11:18 12/29/2009 11:48 29-DEC-09 12.40.00.000000 PM Other (specify below) Unknown blockage in private lateral Other (specify below) Notified owner of issue, Owner did clean up 9 9SSO10658 Active 748013 SR# 3195278 268 No Yes No 200 0 32.757778 -117.143889 1919 Mission Other (specify) Private sewer lateral clean out. Storm drain 30-DEC-09 07.38.00.000000 AM 12/30/2009 07:40 12/30/2009 08:00 30-DEC-09 08.40.00.000000 AM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Notified owner of issue 9 9SSO10658 Active 748036 SR# 3195331 98 No No Not Applicable - Spill did not reach storm drainpipe 80 0 32.765 -117.124 4776 Bancroft Building or structure Unpaved surface Soaked into dirt alley 30-DEC-09 03.22.00.000000 PM 12/30/2009 15:25 12/30/2009 15:45 30-DEC-09 05.00.00.000000 PM Other (specify below) Unknown blockage on a private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 748364 SR# 3199409 600 No Yes No 500 0 32.754 -117.088 4221 49th Other (specify) Private lateral clean out Storm drain;Street/curb and gutter 14-JAN-10 12.00.00.000000 PM 01/14/2010 12:02 01/14/2010 12:32 14-JAN-10 02.00.00.000000 PM Other (specify below) Unknown blockage Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 748389 SR#3199962 240 No No Not Applicable - Spill did not reach storm drainpipe 240 0 32.792 -117.254997 4251 Ocean San Diego 92109 Other sewer system structure Private Lateral Street/curb and gutter 16-JAN-10 12.10.00.000000 PM 01/16/2010 12:11 01/16/2010 12:25 16-JAN-10 02.10.00.000000 PM Other (specify below) Unknown Blockage Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system N/A 9 9SSO10658 Active 748937 SR# 3202803 335 No Yes No 100 0 32.782 -117.175 6641 Kelly Other (specify) Private sewer lateral clean out Other (specify below) Soaked into dirt @ storm drain outlet. 29-JAN-10 10.53.00.000000 AM 01/29/2010 10:55 01/29/2010 11:25 29-JAN-10 12.00.00.000000 PM Other (specify below) Unknown blockage in private lateral. Cleaned-up (mitigated effects of spill);Other (specify below) Notified owner of issue 9 9SSO10658 Active 749037 SR# 3203558 133 No No Not Applicable - Spill did not reach storm drainpipe 133 0 32.704 -117.086 5039 Churchward Other (specify) Private clean-out Street/curb and gutter 01-FEB-10 03.47.00.000000 PM 02/01/2010 15:50 02/01/2010 16:15 01-FEB-10 06.00.00.000000 PM Other (specify below) Unknown blockage on private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 749038 SR# 3203640 249 No Yes No 220 0 32.782 -117.175 6641 Kelly Building or structure Unpaved surface Soaked into dirt at outlet 01-FEB-10 02.51.00.000000 PM 02/01/2010 14:54 02/01/2010 15:15 01-FEB-10 07.00.00.000000 PM Other (specify below) Unknown stoppage on private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 749391 SR#V 3206354 81 No Yes No 0 0 32.782 -117.175 6641 Kelly Other (specify) Private sewer clean out Unpaved surface Soaked into dirt at storm drain outlet. 12-FEB-10 01.08.00.000000 PM 02/12/2010 13:08 02/12/2010 13:20 12-FEB-10 01.35.00.000000 PM Other (specify below) Unknown Blockage in private lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Notified owner of issue. 9 9SSO10658 Active 749402 SR# 3206812 176 No Yes Yes 176 0 32.795 -117.254 856 Grand Building or structure Other (specify below) Re-covered at storm drain box 16-FEB-10 02.32.00.000000 PM 02/16/2010 14:35 02/16/2010 15:00 16-FEB-10 04.00.00.000000 PM Other (specify below) Unknown blockage on a private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 749493 SR# 3207317 159 No No Not Applicable - Spill did not reach storm drainpipe 159 0 32.841 -117.233 1071 Missouri Building or structure Private Sewer lateral Other (specify below) Pooled in alley 18-FEB-10 12.52.00.000000 PM 02/18/2010 12:53 02/18/2010 13:20 18-FEB-10 01.45.00.000000 PM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Notified owner of issue 9 9SSO10658 Active 749654 SR# 3208105 64 No No Not Applicable - Spill did not reach storm drainpipe 64 0 32.769 -117.189 5818 Lauretta Building or structure Other paved surface Concrete alley 22-FEB-10 02.22.00.000000 PM 02/22/2010 14:24 02/22/2010 14:45 22-FEB-10 04.30.00.000000 PM Other (specify below) Unknown blockage on private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 750944 SR# 3215954 166 No No Not Applicable - Spill did not reach storm drainpipe 166 0 32.888 -117.154 7747 Formula Other (specify) Clean-out in parking lot Street/curb and gutter 23-MAR-10 03.34.00.000000 PM 03/23/2010 15:36 03/23/2010 16:00 23-MAR-10 06.20.00.000000 PM Other (specify below) Unknown blockage on a private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 751915 SR# 3222073 79 Yes Yes No 30 49 32.757 -117.225 3222 Camulos Building or structure Surface water SD River/Pacific Ocean 22-APR-10 09.11.00.000000 PM 04/22/2010 21:14 04/22/2010 21:40 22-APR-10 10.30.00.000000 PM Other (specify below) Unknown blockage on a private lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Unable to contact property owner, City crew hand-rodded the private lateral to clear stoppage. 9 9SSO10658 Active 752175 SR# 3225341 114 No No Not Applicable - Spill did not reach storm drainpipe 114 0 32.756 -117.081 5321 Meade Building or structure Street/curb and gutter 04-MAY-10 06.26.00.000000 PM 05/04/2010 18:30 05/04/2010 18:55 04-MAY-10 08.20.00.000000 PM Other (specify below) Unknown blockage on a private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 752234 SR# 3225560 216 No No Not Applicable - Spill did not reach storm drainpipe 0 0 32.88 -117.213 9558 Easter Other (specify) Clean-out on back property line Unpaved surface 05-MAY-10 09.42.00.000000 PM 05/05/2010 21:47 05/05/2010 22:15 05-MAY-10 11.30.00.000000 PM Other (specify below) Unknown blockage on an 8 VC private lateral Restored flow;Other (specify below) Property owner made arrangments to have a private contractor clean-up area on dirt easement behind address 9 9SSO10658 Active 752287 SR# 3226580 196 No Yes No 0 0 32.75556 -117.11175 3780 El Cajon San Diego 92105 Other (specify) Grease trap Storm drain 11-MAY-10 12.17.00.000000 PM 05/11/2010 12:18 05/11/2010 12:35 11-MAY-10 01.55.00.000000 PM Other (specify below) Unknown Blockage Other (specify below) Notified owner of issue 9 9SSO10658 Active 752428 SR#3228302 210 No No Not Applicable - Spill did not reach storm drainpipe 210 0 32.758889 -117.121944 4514 Felton San Diego 92116 Other (specify) Private Lateral Other (specify below) Concrete alley 14-MAY-10 01.35.00.000000 PM 05/14/2010 13:36 05/14/2010 13:50 14-MAY-10 02.45.00.000000 PM Other (specify below) Unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 753307 SR# 3234023 128 No Yes No 50 0 32.765 -117.198 845 Morena Other (specify) Property clean-out Storm drain 09-JUN-10 02.22.00.000000 PM 06/09/2010 14:31 06/09/2010 14:50 09-JUN-10 04.30.00.000000 PM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 753324 SR# 3234986 75 No Yes No 0 0 32.750972 -117.094972 4087 46th San Diego Other (specify) Private sewer clean out Storm drain 14-JUN-10 07.00.00.000000 AM 06/14/2010 07:15 06/14/2010 07:45 14-JUN-10 08.30.00.000000 AM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Notified owner of issue. 9 9SSO10658 Active 753418 SR# 3235430 252 No Yes No 200 0 32.707 -117.143 2267 L Building or structure Storm drain 15-JUN-10 08.48.00.000000 PM 06/15/2010 20:50 06/15/2010 21:20 16-JUN-10 01.00.00.000000 AM Other (specify below) Unknown blockage in a private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 753593 SR# 3235820 82 No No Not Applicable - Spill did not reach storm drainpipe 82 0 32.828 -117.278 330 Kolmar Building or structure Other paved surface Concrete alley 17-JUN-10 04.16.00.000000 PM 06/17/2010 16:18 06/17/2010 16:45 17-JUN-10 07.00.00.000000 PM Other (specify below) Unknown blockage on private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 754793 SR# 3237232 150 No Yes No 0 0 32.68388 -117.1089 3934 Marine View Other (specify) Private lateral Storm drain 23-JUN-10 10.40.00.000000 AM 06/23/2010 10:42 06/23/2010 11:10 24-JUN-10 08.32.00.000000 AM Other (specify below) Broken Lateral in easement. Other (specify below) Notified owner of issue. Reported to code compliance as of 7-13-10 repairs have been complete. 9 9SSO10658 Active 755087 SR#3243268 405 No No Not Applicable - Spill did not reach storm drainpipe 405 0 32.831944 -117.276944 6986 La Jolla San Diego 92037 Private Clean Out Other (specify) Private Clean Out Other (specify below) Concrete Alley next to 6986 La Jolla Bl 17-JUL-10 01.45.00.000000 PM 07/17/2010 13:47 07/17/2010 14:00 17-JUL-10 04.00.00.000000 PM Other (specify below) Unknown Blockage Contained all or portion of spill 9 9SSO10658 Active 755088 SR#3243270 12000 Yes Yes No 0 12000 32.573889 -117.037778 1100 Dennery San Diego 92154 Other (specify) Private Main Storm drain 17-JUL-10 02.05.00.000000 PM 07/17/2010 14:08 07/17/2010 14:25 17-JUL-10 04.05.00.000000 PM Other (specify below) Unknown Blockage Contained all or portion of spill 9 9SSO10658 Active 755675 SR# 3245750 600 No Yes Yes 500 0 32.81938 -117.15574 4344 Convoy Other (specify) Grease Trap Storm drain 31-JUL-10 10.20.00.000000 AM 07/31/2010 10:23 07/31/2010 10:35 31-JUL-10 12.20.00.000000 PM Other (specify below) Grease trap Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Notified property management of issue SD County Health on site. 9 9SSO10658 Active 755689 SR# 3246656 381 No Yes No 200 0 32.70733 -117.14292 2263 L Building or structure Private sewer clean out Storm drain 02-AUG-10 12.23.00.000000 PM 08/02/2010 12:25 08/02/2010 12:50 02-AUG-10 02.30.00.000000 PM Other (specify below) Unknown blockage in private lateral Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Notified owner of issue 9 9SSO10658 Active 755949 SR# 3249421 142 No No Not Applicable - Spill did not reach storm drainpipe 142 0 32.754 -117.146 4209 Park Building or structure Street/curb and gutter 10-AUG-10 03.38.00.000000 PM 08/10/2010 15:40 08/10/2010 16:00 10-AUG-10 06.00.00.000000 PM Other (specify below) Unknown blockage on a private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 756571 SR# 3255930 165 No Yes No 65 0 32.693 -117.132 2856 Main Building or structure Storm drain 01-SEP-10 06.12.00.000000 PM 09/01/2010 18:15 09/01/2010 18:40 01-SEP-10 06.45.00.000000 PM Other (specify below) Unknown blockage on a private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 756634 SR# 3257040 300 No No Not Applicable - Spill did not reach storm drainpipe 250 0 32.80252 -117.24067 1633 Diamond Other sewer system structure Private lateral clean out Street/curb and gutter 06-SEP-10 05.20.00.000000 PM 09/06/2010 17:20 09/06/2010 17:45 06-SEP-10 06.20.00.000000 PM Other (specify below) Unknown blockage in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 756699 SR# 3258028 53 No Yes No 20 0 32.74871 -117.14377 3910 Florida Building or structure Storm drain 12-SEP-10 08.17.00.000000 AM 09/12/2010 08:20 09/12/2010 08:45 12-SEP-10 09.10.00.000000 AM Other (specify below) Unknown blockage on a private lateral Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 756757 SR# 3258338 402 No Yes No 300 102 32.80201 -117.16765 5516 Camto Katerina Other (specify) Private sewer clean out Storm drain 14-SEP-10 11.16.00.000000 AM 09/14/2010 11:20 09/14/2010 11:50 14-SEP-10 01.30.00.000000 PM Other (specify below) Unknown blockage in private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Notified owner of issue 9 9SSO10658 Active 756891 SR# 3259491 180 No No Not Applicable - Spill did not reach storm drainpipe 180 0 32.75239 -117.11097 4146 39th St Other (specify) Private lateral clean out Other paved surface Recovered in alley 19-SEP-10 09.59.00.000000 PM 09/19/2010 22:00 09/19/2010 22:20 19-SEP-10 10.35.00.000000 PM Other (specify below) Unknown blockage in private lateral Other (specify below) Unknown blockage in private late Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 757056 SR# 3259779 350 No Yes No 300 50 32.73516 -117.17355 1224 W Quince Other (specify) Lateral Clean out Building or structure 21-SEP-10 12.00.00.000000 PM 09/21/2010 12:01 09/21/2010 12:30 21-SEP-10 03.27.00.000000 PM Other (specify below) Unknown blockage in private lateral Lower Lateral Returned all or portion of spill to sanitary sewer system;Other (specify below) Notified owners of issue 9 9SSO10658 Active 757222 SR# 3261395 344 No Yes No 300 44 32.73269 -117.11617 2535 Montclair Other (specify) Private sewer lateral Storm drain 28-SEP-10 08.06.00.000000 AM 09/28/2010 08:07 09/28/2010 08:35 28-SEP-10 01.50.00.000000 PM Other (specify below) Unknown blockage in private lateral Lower Lateral Other (specify below) Notified owner of issue 9 9SSO10658 Active 757305 SR# 3263591 52 No No Not Applicable - Spill did not reach storm drainpipe 52 0 32.779 -117.205 1805 Denver Building or structure Street/curb and gutter 02-OCT-10 10.01.00.000000 AM 10/02/2010 10:05 10/02/2010 10:20 02-OCT-10 11.45.00.000000 AM Other (specify below) Unknown blockage on a private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Unable to contact property owner, City crew hand-rodded and cleared lateral stoppage 9 9SSO10658 Active 757306 SR# 3263598 86 No No Not Applicable - Spill did not reach storm drainpipe 86 0 32.795 -117.248 1145 Thomas Building or structure Other paved surface Concrete alley 02-OCT-10 11.54.00.000000 AM 10/02/2010 11:56 10/02/2010 12:15 02-OCT-10 01.20.00.000000 PM Other (specify below) Unknown blockage on a private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 757776 SR# 3266494 490 No Yes No 450 40 32.73269 -117.11617 2535 Montclair Other (specify) Private clean-out Unpaved surface 13-OCT-10 04.40.00.000000 PM 10/13/2010 16:43 10/13/2010 17:05 14-OCT-10 09.00.00.000000 AM Other (specify below) Unknown blockage on a private encroachment lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 758403 SR#3272057 220 No No Not Applicable - Spill did not reach a separate storm drainpipe 220 0 32.80976 -117.25741 909 Agate San Diego 92109 Other (specify) Private Lateral Other (specify below) Concrete Alley in the rear of 909 agate St 07-NOV-10 02.24.00.000000 PM 11/07/2010 14:25 11/07/2010 14:45 07-NOV-10 04.15.00.000000 PM Other (specify below) Unknown blockage in private lateral Other (specify below) Private Lateral Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 758470 SR# 3272821 162 No Yes No 90 72 32.74278 -117.14653 3524 Indiana Other (specify) Private clean out Combined storm drain (combined CS only) 10-NOV-10 07.06.00.000000 AM 11/10/2010 07:10 11/10/2010 09:15 10-NOV-10 12.20.00.000000 PM Other (specify below) Unknown Blockage in private lateral Other (specify below) Unknown Other (specify below) Notified owner of issue 9 9SSO10658 Active 758507 SR# 3273219 375 No Yes No 0 375 32.86057 -117.23478 3151 Via Alicante Manhole Other (specify below) Soaked into dirt at outlet 11-NOV-10 09.51.00.000000 AM 11/11/2010 10:24 11/11/2010 10:50 11-NOV-10 11.06.00.000000 AM Root intrusion Other (specify below) Private main and manhole Cleaned-up (mitigated effects of spill);Other (specify below) Notified owner of issue 9 9SSO10658 Active 758703 SR# 3274169 156 No Yes Yes 156 0 32.73556 -117.23451 3985 La Cresta Other sewer system structure Clean out Unpaved surface 17-NOV-10 10.38.00.000000 AM 11/17/2010 10:40 11/17/2010 11:00 17-NOV-10 11.30.00.000000 AM Other (specify below) Unknown blockage in private lateral Other (specify below) Unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Notified owner of issue 9 9SSO10658 Active 758838 SR# 3275049 246 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 146 32.73906 -117.0955 3133 46th Other (specify) Private sewer clean out Unpaved surface Soaked into dirt in canyon. 22-NOV-10 10.38.00.000000 AM 11/22/2010 10:40 11/22/2010 11:10 22-NOV-10 12.00.00.000000 PM Other (specify below) Unknown blockage in private lateral. Other (specify below) Unknown Other (specify below) Notified owner of issue. 9 9SSO10658 Active 758887 SR# 3275582 180 No No Not Applicable - Spill did not reach a separate storm drainpipe 180 0 32.81101 -117.2563 5280/5286 Cass St Other sewer system structure Private Sewer clean out Other (specify below) Pooled and recovered in alley 24-NOV-10 08.35.00.000000 AM 11/24/2010 08:36 11/24/2010 09:00 24-NOV-10 10.05.00.000000 AM Other (specify below) Unknown blockage in private common lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 759098 SR # 3277341 117 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 117 32.79122 -117.09919 10410 Friars San Diego Other (specify) Private Sewer Cleanout Other (specify below) San Diego River 03-DEC-10 01.51.00.000000 PM 12/03/2010 13:52 12/03/2010 13:51 03-DEC-10 02.30.00.000000 PM Other (specify below) Unknown Blockage in Private Lateral Other (specify below) Unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Notified owner of issue 9 9SSO10658 Active 759103 SR#3277364 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 32.75454 -117.133 4266 Utah San Diego 92104 Other (specify) Private Lateral Street/curb and gutter 03-DEC-10 03.20.00.000000 PM 12/03/2010 15:23 12/03/2010 15:40 03-DEC-10 04.20.00.000000 PM Other (specify below) Unknown Other (specify below) Clean Out Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 759136 SR# 3277579 106 No Yes No 0 106 32.74674 -117.08191 5284 Ogden Other (specify) Private sewer clean out Street/curb and gutter 06-DEC-10 10.47.00.000000 AM 12/06/2010 10:48 12/06/2010 11:15 06-DEC-10 11.40.00.000000 AM Other (specify below) Unknown blockage in private lateral. Other (specify below) Unknown Cleaned-up (mitigated effects of spill);Other (specify below) Notified owner of issue. 9 9SSO10658 Active 759304 SR#3278589 540 No No Not Applicable - Spill did not reach a separate storm drainpipe 540 0 32.75167 -117.11468 3634 Polk San Diego 92104 Other (specify) Private Lateral Street/curb and gutter 10-DEC-10 03.00.00.000000 PM 12/10/2010 15:03 12/10/2010 15:23 10-DEC-10 07.30.00.000000 PM Other (specify below) Unknown Blockage Lower Lateral Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 759305 SR#3278701 540 No No Not Applicable - Spill did not reach a separate storm drainpipe 540 0 32.57311 -117.08196 2414 Grove San Diego 92154 Other (specify) Private Lateral / Clean Out Separate storm drain;Street/curb and gutter 11-DEC-10 11.30.00.000000 AM 12/11/2010 11:38 12/11/2010 11:55 11-DEC-10 04.00.00.000000 PM Other (specify below) Unknown Blockage Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 759358 SR# 3278963 119 No No Not Applicable - Spill did not reach a separate storm drainpipe 119 0 32.8043 -117.25518 927 Wilbur Building or structure Other paved surface Alley 13-DEC-10 08.31.00.000000 PM 12/13/2010 20:38 12/13/2010 21:00 13-DEC-10 10.30.00.000000 PM Other (specify below) Unknown blockage on a private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Notified property owner 9 9SSO10658 Active 761106 SR#3284168 205 No No Not Applicable - Spill did not reach a separate storm drainpipe 205 0 32.74973 -117.13669 3962 Hamilton San Diego 92104 Other (specify) Private sewer lateral clean-out Other (specify below) Recovered in alley 12-JAN-11 09.50.00.000000 AM 01/12/2011 09:55 01/12/2011 10:20 12-JAN-11 01.15.00.000000 PM Other (specify below) Unknown blockage in private lateral. Other (specify below) Unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Notify property mangement of issue. 9 9SSO10658 Active 761195 SR# 3284351 351 No Yes No 100 251 32.82537 -117.16056 7292 Opportunity San Diego 92111 Other (specify) Private sewer lateral Separate storm drain Dissipated in storm drain system 13-JAN-11 09.03.00.000000 AM 01/13/2011 09:10 01/13/2011 09:35 13-JAN-11 11.00.00.000000 AM Other (specify below) Unknown source Other (specify below) Private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Notify property mangement 9 9SSO10658 Active 761338 SR#3284763 250 No No Not Applicable - Spill did not reach a separate storm drainpipe 250 0 32.6939 -117.11741 Boston San Diego 92113 Other sewer system structure Private Lateral Other paved surface 16-JAN-11 02.10.00.000000 PM 01/16/2011 14:12 01/16/2011 14:35 16-JAN-11 03.00.00.000000 PM Other (specify below) Unknown Blockage Other (specify below) Private Clean Out Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 761510 SR# 3285462 57 No No Not Applicable - Spill did not reach a separate storm drainpipe 57 0 32.72389 -117.08727 4995 Elm San Diego 92102 Other (specify) Private sewer lateral Street/curb and gutter 20-JAN-11 09.03.00.000000 AM 01/20/2011 09:07 01/20/2011 09:15 20-JAN-11 10.00.00.000000 AM Other (specify below) Unknown source Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 761985 SR #3286287 172 No No Not Applicable - Spill did not reach a separate storm drainpipe 172 0 32.80791 -117.25704 901 Sapphire San Diego 92109 Other (specify) Private lateral Other (specify below) Spill recovered in alley 25-JAN-11 09.51.00.000000 AM 01/25/2011 09:54 01/25/2011 10:15 25-JAN-11 12.43.00.000000 PM Other (specify below) Unknown Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 762005 SR# 3286485 155 No Yes No 135 25 32.77088 -117.15552 7730 Hazard Center San Diego 92108 Building or structure Separate storm drain 26-JAN-11 12.15.00.000000 PM 01/26/2011 12:18 01/26/2011 12:40 26-JAN-11 02.50.00.000000 PM Other (specify below) Unknown source Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 762273 SR# 3287671 110 No No Not Applicable - Spill did not reach a separate storm drainpipe 110 0 32.79022 -117.23473 3849 Shasta Building or structure Street/curb and gutter 31-JAN-11 09.35.00.000000 PM 01/31/2011 21:37 01/31/2011 22:00 31-JAN-11 11.25.00.000000 PM Other (specify below) Unknown blockage on a private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Notified property owner to contact a licensed plumber 9 9SSO10658 Active 762422 SR# 3288223 140 No Yes No 110 30 32.71269 -117.16129 708 4th Building or structure Separate storm drain 03-FEB-11 12.40.00.000000 AM 02/03/2011 00:45 02/03/2011 01:10 03-FEB-11 03.00.00.000000 AM Other (specify below) Unknown blockage on a private lateral Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Notified property owner to contact a licensed plumber 9 9SSO10658 Active 762512 SR 3288407 86 No No Not Applicable - Spill did not reach a separate storm drainpipe 86 0 32.76144 -117.14627 4619 Park Other (specify) Sewer Lateral Unpaved surface 04-FEB-11 08.39.00.000000 AM 02/04/2011 08:43 02/04/2011 09:11 04-FEB-11 10.05.00.000000 AM Other (specify below) Unknown blockage Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 762761 SR# 3289123 183 No No Not Applicable - Spill did not reach a separate storm drainpipe 183 0 32.753 -117.125 4146 32nd Other (specify) Private lateral clean out Other (specify below) Pooled and recovered in alley 09-FEB-11 09.24.00.000000 AM 02/09/2011 09:25 02/09/2011 09:50 09-FEB-11 10.25.00.000000 AM Other (specify below) Unknown blockage in private lateral Other (specify below) Unknown Contained all or portion of spill 9 9SSO10658 Active 762891 SR#3289715 105 No No Not Applicable - Spill did not reach a separate storm drainpipe 105 0 32.7983 -117.23797 1715 Grand San Diego 92109 N/A Other (specify) Private Lateral Other paved surface Concrete Alley 12-FEB-11 08.50.00.000000 AM 02/12/2011 08:56 02/12/2011 09:15 12-FEB-11 10.35.00.000000 AM Other (specify below) Unknown Blockage Other (specify below) Private Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill N/A 9 9SSO10658 Active 763332 SR 3291590 93 No No Not Applicable - Spill did not reach a separate storm drainpipe 93 0 32.82621 -117.15434 4689 Convoy San Diego 92111 Building or structure;Other (specify) Private lateral Street/curb and gutter Spill was capture in gutter 18-FEB-11 01.27.00.000000 PM 02/18/2011 13:32 02/18/2011 13:50 18-FEB-11 03.00.00.000000 PM Other (specify below) Unknown blockage Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 763532 SR# 3292223 420 No Yes Yes 420 0 32.79117 -117.20348 4295 Gesner Other (specify) Property line clean-out Other (specify below) Spill reached a diversion valve at Morena Blvd. x Ingulf St. and was returned to the sewer system. 23-FEB-11 01.45.00.000000 PM 02/23/2011 13:48 02/23/2011 14:15 23-FEB-11 03.30.00.000000 PM Pipe structural problem/failure Collapsed private sewer lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system City construction crew made repairs to the private lateral in the public ROW. 9 9SSO10658 Active 764362 SR#3293688 480 No No Not Applicable - Spill did not reach a separate storm drainpipe 480 0 32.76338 -117.11884 3450 Adams San Diego 92116 Other (specify) Private Lateral Street/curb and gutter n/a 05-MAR-11 11.00.00.000000 AM 03/05/2011 11:01 03/05/2011 11:20 05-MAR-11 07.00.00.000000 PM Pipe structural problem/failure Private Lateral Structural Problem/ Failure on private side. Upper Lateral n/a Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system n/a 9 9SSO10658 Active 764367 SR#3295260 270 No No Not Applicable - Spill did not reach a separate storm drainpipe 270 0 32.75577 -117.10472 4325 & 4327 42nd San Diego 92116 N/A Other (specify) Private Lateral Other paved surface Concrete Alley 12-MAR-11 01.00.00.000000 PM 03/12/2011 13:01 03/12/2011 13:20 12-MAR-11 02.30.00.000000 PM Other (specify below) Unknow Blockage Upper Lateral N/A Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system N/A 9 9SSO10658 Active 764464 SR# 3295828 491 No Yes No 465 0 32.71872 -117.08679 5050 A Building or structure Other (specify below) Soaked into dirt at storm drain outlet 26.0 gals spilled 16-MAR-11 06.34.00.000000 PM 03/16/2011 18:37 03/16/2011 19:00 17-MAR-11 02.45.00.000000 AM Other (specify below) Private septic system failure Other (specify below) Septic pump Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 764478 SR 3295941 89 No Yes No 30 59 32.71442 -117.06818 880 60th San Diego 92114 Building or structure Other (specify below) Dried up in Storm drain 17-MAR-11 09.31.00.000000 AM 03/17/2011 09:37 03/17/2011 10:00 17-MAR-11 11.00.00.000000 AM Other (specify below) Unknow blockage in privatee lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 764510 SR#3296230 420 No No Not Applicable - Spill did not reach a separate storm drainpipe 420 0 32.75074 -117.10532 4057 Marlboroght San Diego 92105 N/A Other sewer system structure Private Lateral Other paved surface Alley 19-MAR-11 09.00.00.000000 AM 03/19/2011 09:07 03/19/2011 09:20 19-MAR-11 12.30.00.000000 PM Other (specify below) Unknown Upper Lateral N/A Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system n/a 9 9SSO10658 Active 764511 SR#3296240 540 No No Not Applicable - Spill did not reach a separate storm drainpipe 540 0 32.75081 -117.10326 4062 Van Dyke San Diego 92105 N/A Other (specify) Private Lateral Other paved surface Alley 19-MAR-11 11.20.00.000000 AM 03/19/2011 11:24 03/19/2011 11:24 19-MAR-11 02.20.00.000000 PM Other (specify below) Unknown Upper Lateral N/A Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system N/A 9 9SSO10658 Active 764552 SR 3296091 64 No Yes Yes 64 0 32.79053 -117.25514 2601 Ocean Front San Diego 92109 Building or structure Other (specify below) Sewage was captured in storm drain 18-MAR-11 10.06.00.000000 AM 03/18/2011 10:09 03/18/2011 10:30 18-MAR-11 11.10.00.000000 AM Other (specify below) Unknown blockage Upper Lateral Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 764798 SR# 3298042 173 No Yes No 150 23 32.75515 -117.11099 3823 El Cajon Building or structure Separate storm drain 24-MAR-11 02.24.00.000000 PM 03/24/2011 14:30 03/24/2011 14:50 24-MAR-11 08.10.00.000000 PM Pipe structural problem/failure Collapsed private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) City construction crew repaired the collapsed private lateral in the street. 9 9SSO10658 Active 764972 SR 3298786 267 No Yes No 220 47 32.70562 -117.08091 5313 Santa Margarita San Diego 92113 Building or structure;Other (specify) Private lateral Separate storm drain 29-MAR-11 12.03.00.000000 PM 03/29/2011 12:10 03/29/2011 12:30 29-MAR-11 04.30.00.000000 PM Other (specify below) Unknown blockage in private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 765550 SR# 3301646 130 No No Not Applicable - Spill did not reach a separate storm drainpipe 130 0 32.81704 -117.15613 7725 Othello Building or structure Street/curb and gutter 14-APR-11 02.40.00.000000 PM 04/14/2011 14:41 04/14/2011 15:05 14-APR-11 07.00.00.000000 PM Other (specify below) Unknown blockage on a private lateral. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Notified property owner and cleaned up area after plumber relieved the private stoppage. 9 9SSO10658 Active 765571 SR#3301989 360 No No Not Applicable - Spill did not reach a separate storm drainpipe 360 0 32.79849 -117.24665 1269 Garnet San Diego 92109 Building or structure Grease Trap Street/curb and gutter Behind 1269 Garnet Ave concrete Alley 16-APR-11 03.00.00.000000 PM 04/16/2011 15:03 04/16/2011 15:20 16-APR-11 06.00.00.000000 PM Grease deposition (FOG) Private Grease Trap Lower Lateral Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system N/A 9 9SSO10658 Active 765631 SR# 3302308 129 No Yes No 90 39 32.5848 -117.05873 633 Cochran Building or structure Separate storm drain 19-APR-11 03.42.00.000000 PM 04/19/2011 15:45 04/19/2011 16:10 19-APR-11 08.00.00.000000 PM Other (specify below) Unknown blockage on a private lateral. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 765987 3305741 137 No No Not Applicable - Spill did not reach a separate storm drainpipe 137 0 32.75278 -117.11591 4166 36th 92105 Other (specify) Private lateral Unpaved surface 29-APR-11 11.17.00.000000 AM 04/29/2011 11:23 04/29/2011 11:45 29-APR-11 01.34.00.000000 PM Other (specify below) Unknown blockage Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 766177 SR# 3306764 152 No No Not Applicable - Spill did not reach a separate storm drainpipe 152 0 32.76225 -117.12317 4652 33rd Other (specify) Spill was from crack in concrete driveway. Other (specify below) Concrete alley 03-MAY-11 08.46.00.000000 PM 05/03/2011 20:49 05/03/2011 21:10 04-MAY-11 01.50.00.000000 AM Other (specify below) Unknown blockage on a private lateral. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 766313 SR# 3310023 169 No No Not Applicable - Spill did not reach a separate storm drainpipe 169 0 32.754 -117.09575 4232 46th Building or structure Other (specify below) Concrete alley 10-MAY-11 09.41.00.000000 PM 05/10/2011 21:43 05/10/2011 22:05 11-MAY-11 12.30.00.000000 AM Other (specify below) Unknown blockage on a private lateral. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) City crew set up containment, notified property owner and cleaned up area after stoppage was relieved. 9 9SSO10658 Active 766387 SR 3308792 118 No Yes No 85 0 32.67533 -117.04192 6834 Parkside San Diego 92139 Building or structure;Other (specify) Private lateral Separate storm drain 33 gallons Dried up in storm drain 06-MAY-11 11.52.00.000000 AM 05/06/2011 11:57 05/06/2011 12:25 06-MAY-11 01.50.00.000000 PM Other (specify below) Pine cones Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 766811 SR 3311612 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 32.74663 -117.05336 3832 Loma Alta San Diego 92115 Building or structure;Other (specify) Private Lateral Street/curb and gutter 16-MAY-11 07.52.00.000000 AM 05/16/2011 07:56 05/16/2011 08:15 16-MAY-11 08.25.00.000000 AM Other (specify below) Unknown blockage Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 766888 SR# 3315491 223 No Yes No 180 0 32.70075 -117.08943 440 49th Building or structure Separate storm drain 25-MAY-11 04.17.00.000000 PM 05/25/2011 16:20 05/25/2011 16:40 25-MAY-11 08.00.00.000000 PM Other (specify below) Unknown blockage on a private lateral. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Set up containment, notified property owner and cleaned up area after plumber relieved stoppage. 9 9SSO10658 Active 766959 SR#3316152 120 No No Not Applicable - Spill did not reach a separate storm drainpipe 120 0 32.75924 -117.14506 4605 Georgia San Diego 92116 Other (specify) Private Lateral Street/curb and gutter N/A 28-MAY-11 12.30.00.000000 PM 05/28/2011 12:33 05/28/2011 12:45 28-MAY-11 02.30.00.000000 PM Other (specify below) Unknow Blockage Lower Lateral N/A Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system N/A 9 9SSO10658 Active 767102 SR# 3316907 238 No No Not Applicable - Spill did not reach a separate storm drainpipe 238 0 32.79389 -117.19275 3007 Clairemont Building or structure Street/curb and gutter 01-JUN-11 02.21.00.000000 PM 06/01/2011 14:30 06/01/2011 14:50 01-JUN-11 04.20.00.000000 PM Other (specify below) Unknown blockage on a private lateral. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Plumber on site upon arrival. 9 9SSO10658 Active 767305 SR# 3319111 115 No No Not Applicable - Spill did not reach a separate storm drainpipe 115 0 32.76027 -117.11258 3726 Madison Building or structure Other paved surface Concrete alley 08-JUN-11 03.10.00.000000 PM 06/08/2011 15:12 06/08/2011 15:30 08-JUN-11 07.00.00.000000 PM Other (specify below) Unknown blockage on a private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Set up containment and notified property owner to contact a licensed plumber. 9 9SSO10658 Active 767541 SR 3320564 285 No No Not Applicable - Spill did not reach a separate storm drainpipe 285 0 32.7003 -117.0977 505 S 45th San Diego 92113 Building or structure;Gravity sewer;Other (specify) Private Lateral Other (specify below) Sewage contain & capture in gutter 15-JUN-11 11.05.00.000000 AM 06/15/2011 11:08 06/15/2011 11:30 15-JUN-11 03.50.00.000000 PM Other (specify below) Unknown blockage Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 767589 SR#3299986 14250 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 9000 5250 32.55735 -117.04075 1050 Beyer San Diego 92173 Other (specify) Private Lateral Separate storm drain;Street/curb and gutter;Other (specify below) 5250.0 Storm Drain Channel 06-APR-11 08.10.00.000000 AM 04/06/2011 08:12 04/06/2011 08:30 06-APR-11 09.45.00.000000 AM Grease deposition (FOG) N/A Upper Lateral N/A Restored flow;Returned all or portion of spill to sanitary sewer system N/A 9 9SSO10658 Active 768867 SR # 3014981 13 No Yes No 10 0 32.79838 -117.12593 2995 Mission Village Building or structure Separate storm drain Dried in storm drain 27-SEP-07 05.42.00.000000 PM 09/27/2007 17:43 09/27/2007 17:55 27-SEP-07 05.55.00.000000 PM Other (specify below) Unk Blockage in private lateral Other (specify below) private lateral Other (specify below) Notified owner of issue 9 9SSO10658 Active 768869 SR# 3021989 366 No Yes No 300 0 32.83395 -117.17277 5535 Clairemont Mesa Building or structure Separate storm drain 24-OCT-07 06.57.00.000000 PM 10/24/2007 19:00 10/24/2007 19:15 24-OCT-07 10.00.00.000000 PM Other (specify below) Unk Blockage in private lateral Other (specify below) private lateral Cleaned-up (mitigated effects of spill) 9 9SSO10658 Active 768870 SR# 3021988 203 No Yes No 190 0 32.83482 -117.18966 4664 Clairemont Mesa Building or structure Private lateral Separate storm drain 24-OCT-07 06.37.00.000000 PM 10/24/2007 18:40 10/24/2007 18:50 24-OCT-07 10.00.00.000000 PM Other (specify below) Unk Blockage in private lateral Other (specify below) private lateral Cleaned-up (mitigated effects of spill) 9 9SSO10658 Active 768883 3018612 239 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.73479 -117.09855 2729 Highland San Diego 92105 Building or structure;Other (specify) Private lateral Other (specify below) Dissipated in canyon 09-OCT-07 03.01.00.000000 PM 10/09/2007 15:02 10/09/2007 15:30 09-OCT-07 07.00.00.000000 PM Other (specify below) Unknown blockage on private lateral Lower Lateral Restored flow 9 9SSO10658 Active 768884 3025156 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 32.69293 -117.12599 3150 Main 92136 Building or structure;Other (specify) Private lateral Street/curb and gutter 13-NOV-07 07.00.00.000000 PM 11/13/2007 19:00 11/13/2007 19:00 13-NOV-07 07.10.00.000000 PM Other (specify below) Unknown blockage Lower Lateral Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 768887 SR#3330423 540 No No Not Applicable - Spill did not reach a separate storm drainpipe 540 0 32.77376 -117.25135 802 & 804 Jamaica San Diego 92109 Other (specify) Private Lateral Street/curb and gutter 23-JUL-11 05.00.00.000000 PM 07/23/2011 17:01 07/23/2011 17:20 23-JUL-11 08.00.00.000000 PM Other (specify below) Unknown Blockage Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 769059 SR 3331233 22 No No Not Applicable - Spill did not reach a separate storm drainpipe 22 0 32.81367 -117.15282 3904 Convoy San Diego 92111 Building or structure;Gravity sewer;Other sewer system structure Private lateral Street/curb and gutter;Other (specify below) Captured & cleaned up sewage 26-JUL-11 12.58.00.000000 PM 07/26/2011 13:00 07/26/2011 13:20 26-JUL-11 01.20.00.000000 PM Other (specify below) Grease trap Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 769427 SR# 3332881 50 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 50 32.68387 -117.1089 3934 Marine View Building or structure Clean-out near back property line. Other (specify below) San Diego Bay 02-AUG-11 07.10.00.000000 PM 08/02/2011 19:12 08/02/2011 19:30 02-AUG-11 08.00.00.000000 PM Other (specify below) Unknown blockage on a private lateral. Lower Lateral Other (specify below) Notified property owner, who shut off water and repaired lateral. Monitored repairs through the night. 9 9SSO10658 Active 769565 SR#3333247 360 No No Not Applicable - Spill did not reach a separate storm drainpipe 360 0 32.76474 -117.11622 4769 Wilson San Diego 92116 Other (specify) Private Lateral Other (specify below) Concrete Alley 06-AUG-11 04.30.00.000000 PM 08/06/2011 16:38 08/06/2011 16:58 06-AUG-11 06.30.00.000000 PM Other (specify below) Unknown Blockage in Private Lateral Lower Lateral Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 769622 SR3333352 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 33.05116 -117.07459 18655 West Bernardo San Diego 92127 Gravity sewer;Manhole;Other (specify) Private undocumented Manhole Unpaved surface 08-AUG-11 12.00.00.000000 AM 08/08/2011 00:00 08/08/2011 00:00 08-AUG-11 12.00.00.000000 AM Root intrusion Other (specify below) Private undocumented Manhole Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 769843 SR# 3333957 205 No Yes No 155 0 32.712 -117.15728 629 8th Other (specify) Private pump vault Other (specify below) Storm drain system 11-AUG-11 06.00.00.000000 PM 08/11/2011 18:15 08/11/2011 18:30 11-AUG-11 09.25.00.000000 PM Other (specify below) Unknown blockage on a private lateral. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Plumber cleared stoppage. 9 9SSO10658 Active 769845 SR# 3334468 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 32.74668 -117.10609 3740 marlborough Other (specify) Spill appeared from cracks in the concrete alley. Other paved surface 15-AUG-11 08.00.00.000000 PM 08/15/2011 20:03 08/15/2011 20:30 16-AUG-11 07.00.00.000000 AM Pipe structural problem/failure Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Plumber unable to relieve stoppage. City construction crew made repairs to the collapsed private lateral. 9 9SSO10658 Active 770233 SR 3335998 420 Yes Yes No 0 420 32.79079 -117.25505 711 Pacific Beach San Diego 92109 Gravity sewer;Other (specify) Private lateral Separate storm drain 22-AUG-11 12.19.00.000000 PM 08/22/2011 12:19 08/22/2011 12:19 22-AUG-11 12.40.00.000000 PM Other (specify below) Unknown blockage Lower Lateral Cleaned-up (mitigated effects of spill);Restored flow 9 9SSO10658 Active 770585 SR# 3337109 176 No Yes No 126 0 32.84848 -117.27355 1132 Prospect Other (specify) Spill from clean-out near sidewalk. Other (specify below) Soaked into sand at storm drain outlet 31-AUG-11 03.12.00.000000 PM 08/31/2011 15:14 08/31/2011 15:40 31-AUG-11 04.40.00.000000 PM Other (specify below) Unknown blockage on a private lateral. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Notified property owner and cleaned up area after plumber relieved stoppage. 9 9SSO10658 Active 770710 SR# 3337638 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 32.77895 -117.25238 802 Monterey San Diego 92109 N/A Other (specify) Private Lateral Other paved surface Alley 05-SEP-11 10.40.00.000000 AM 09/05/2011 10:47 09/05/2011 12:00 05-SEP-11 01.30.00.000000 PM Other (specify below) Unknown Blockage Lower Lateral N/A Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system N/A 9 9SSO10658 Active 771066 SR3339156 600 No Yes No 450 0 32.71872 -117.08679 5050 A San Diego 92102 Gravity sewer;Other (specify) Private lateral Other (specify below) Dried up in dirt 15-SEP-11 07.40.00.000000 AM 09/15/2011 07:45 09/15/2011 08:10 15-SEP-11 09.40.00.000000 AM Other (specify below) Unknown blockage Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Cleaned up area 9 9SSO10658 Active 771345 SR3340964 705 No Yes No 600 0 32.83523 -117.09631 6231 Calle Mariselda San Diego 92124 Building or structure;Gravity sewer;Other (specify) Private Lateral Other (specify below) Dried up in canyon 21-SEP-11 08.49.00.000000 AM 09/21/2011 08:52 09/21/2011 09:20 21-SEP-11 12.44.00.000000 PM Root intrusion Lower Lateral Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 771425 SR#3341359 450 No No Not Applicable - Spill did not reach a separate storm drainpipe 450 0 32.74862 -117.14477 3907 Georgia San Diego 92104 N/A Other (specify) Private Lateral Other paved surface Alley 24-SEP-11 02.00.00.000000 PM 09/24/2011 14:01 09/24/2011 14:20 24-SEP-11 04.30.00.000000 PM Other (specify below) Unknown Blockage Lower Lateral N/A Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system N/A 9 9SSO10658 Active 771426 SR# 3341397 420 No No Not Applicable - Spill did not reach a separate storm drainpipe 420 0 32.74009 -117.12684 3345 & 3347 31st San Diego 92104 N/A Other (specify) Private Lateral Street/curb and gutter N/A 25-SEP-11 02.40.00.000000 PM 09/25/2011 14:42 09/25/2011 15:00 25-SEP-11 05.00.00.000000 PM Other (specify below) Unknown Blockage Lower Lateral N/A Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system N/A 9 9SSO10658 Active 773063 3350207 30 No Yes Yes 30 0 32.75316 -117.10118 4335 Orange San Diego 92105 Building or structure;Gravity sewer;Other (specify) Private lateral Separate storm drain;Other (specify below) Spill was contain & captured in the Storm Drain 14-NOV-11 09.50.00.000000 AM 11/14/2011 09:50 11/14/2011 09:50 14-NOV-11 09.53.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 773250 3353944 50 No Yes No 0 0 32.74822 -117.10658 3817 41st San Diego 92105 Other (specify) Private lateral Other (specify below) Dried up in storm drain 18-NOV-11 03.30.00.000000 AM 11/18/2011 03:34 11/18/2011 03:50 18-NOV-11 06.40.00.000000 AM Other (specify below) Unkown Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 9 9SSO10658 Active 773532 3355154 157 No Yes No 100 0 32.67361 -117.04385 6747 Omega San Diego 92139 Building or structure;Gravity sewer;Other sewer system structure Private lateral Separate storm drain 28-NOV-11 10.23.00.000000 AM 11/28/2011 10:30 11/28/2011 10:57 28-NOV-11 01.00.00.000000 PM Other (specify below) Unkown blockage Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 773666 SR# 3356732 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 32.75913 -117.07916 4501 54 th Building or structure Street/curb and gutter 01-DEC-11 06.50.00.000000 PM 12/01/2011 18:50 12/01/2011 18:50 01-DEC-11 07.50.00.000000 PM Other (specify below) unknown stoppage in private lateral. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 773672 3356558 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 32.75163 -117.1261 4065 Iowa San Diego 92104 Building or structure;Gravity sewer;Other (specify) Private lateral Other paved surface 01-DEC-11 08.30.00.000000 AM 12/01/2011 08:38 12/01/2011 09:05 01-DEC-11 11.10.00.000000 AM Other (specify below) Unkown blockage Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 774184 SR# 3360086 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 32.79186 -117.19996 4557 Gesner Building or structure Street/curb and gutter 14-DEC-11 03.30.00.000000 PM 12/14/2011 15:32 12/14/2011 15:55 14-DEC-11 06.00.00.000000 PM Other (specify below) Unknown blockage on a private lateral. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Notified property owner to contact a licensed plumber. 9 9SSO10658 Active 774222 3360196 340 No Yes No 60 0 32.75377 -117.11582 El Cajon Other (specify) Private lateral Other paved surface 15-DEC-11 11.40.00.000000 AM 12/15/2011 11:41 12/15/2011 12:05 15-DEC-11 12.48.00.000000 PM Other (specify below) Unknown blockage Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 9 9SSO10658 Active 774552 3361464 36 No Yes No 20 0 32.90243 -117.1202 10132 Camto Jovial San Diego 92126 Gravity sewer;Manhole Other (specify below) Dried up in storm drain 21-DEC-11 02.01.00.000000 PM 12/21/2011 14:05 12/21/2011 14:20 21-DEC-11 02.37.00.000000 PM Other (specify below) Heavy roots in private Manhole Other (specify below) Manhole Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 775328 3363643 201 No No Not Applicable - Spill did not reach a separate storm drainpipe 201 0 32.77469 -117.20596 1535 Morena San Diego 92110 Building or structure;Gravity sewer;Other sewer system structure Private lateral Street/curb and gutter 04-JAN-12 09.09.00.000000 AM 01/04/2012 09:12 01/04/2012 09:34 04-JAN-12 12.30.00.000000 PM Other (specify below) Unknown blockage Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 776412 3366567 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 32.7461 -117.15242 1247 Robinson San Diego 92103 Building or structure;Gravity sewer;Other (specify) Private lateral Other (specify below) Contained & captured in alley 25-JAN-12 08.27.00.000000 AM 01/25/2012 08:30 01/25/2012 08:50 25-JAN-12 10.00.00.000000 AM Other (specify below) Unknown Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 776465 SR# 3366781 69 No No Not Applicable - Spill did not reach a separate storm drainpipe 69 0 32.72388 -117.05637 6576 Radio Other (specify) Private clean-out Other paved surface Asphalt street 26-JAN-12 07.47.00.000000 PM 01/26/2012 19:50 01/26/2012 20:15 26-JAN-12 10.05.00.000000 PM Other (specify below) Unknown blockage on a private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Set up containment and notified property owner to contact a licensed plumber. 9 9SSO10658 Active 776819 SR# 3368160 59 No No Not Applicable - Spill did not reach a separate storm drainpipe 59 0 32.70828 -117.1465 1903 K Building or structure Street/curb and gutter 02-FEB-12 02.32.00.000000 PM 02/02/2012 14:35 02/02/2012 15:00 02-FEB-12 04.30.00.000000 PM Other (specify below) Unknown blockage on a private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Set up containment, notified property owner and cleaned up area after plumber relieved the private stoppage. 9 9SSO10658 Active 777995 3372992 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 32.79576 -117.23601 1777 Oliver San Diego 92109 Other (specify) Private lateral Street/curb and gutter 24-FEB-12 11.56.00.000000 AM 02/24/2012 11:58 02/24/2012 12:20 24-FEB-12 02.20.00.000000 PM Other (specify below) Unknown blockage in private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 778200 3374298 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 32.79506 -117.24298 1401 Reed San Diego 92109 Gravity sewer;Other (specify) Private lateral Street/curb and gutter;Other (specify below) Contained & captured in gutter 29-FEB-12 07.38.00.000000 AM 02/29/2012 07:40 02/29/2012 08:05 29-FEB-12 08.25.00.000000 AM Other (specify below) Unknown blockage Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 778561 SR#3377539 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 32.76217 -117.13147 4660 Kansas San Diego 92116 N/A Other (specify) Private Lateral Other (specify below) in the rear of 4660 Kansas St Concrete Alley 10-MAR-12 10.40.00.000000 AM 03/10/2012 10:45 03/10/2012 10:50 10-MAR-12 11.00.00.000000 AM Other (specify below) Unknown Blockage Upper Lateral N/A Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system N/A 9 9SSO10658 Active 778927 SR# 3380457 85 No Yes No 60 0 32.75543 -117.13205 2876 El Cajon Building or structure Separate storm drain 21-MAR-12 08.35.00.000000 PM 03/21/2012 20:37 03/21/2012 21:00 21-MAR-12 10.00.00.000000 PM Pipe structural problem/failure Lateral possibly not connected to new sewer main. City will follow-up with contractor in the morning. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Will follow-up with contractor in the morning 9 9SSO10658 Active 779073 SR# 3381318 2670 No Yes No 2400 0 32.9912 -117.06815 15016 Avenida Venusto Building or structure Separate storm drain 24-MAR-12 10.03.00.000000 AM 03/24/2012 10:05 03/24/2012 10:25 24-MAR-12 02.30.00.000000 PM Other (specify below) Unknown blockage on a private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) City crew set up containment, notified property management and cleaned up area after plumber relieved private stoppage. 9 9SSO10658 Active 779136 SR#3381162 120 No No Not Applicable - Spill did not reach a separate storm drainpipe 120 0 32.71128 -117.13749 2611 Market San Diego 92102 N/A Other (specify) Private Lateral Street/curb and gutter N/A 23-MAR-12 01.40.00.000000 PM 03/23/2012 13:45 03/23/2012 13:45 23-MAR-12 03.40.00.000000 PM Other (specify below) Unknown / Private Lateral Lower Lateral N/A Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system N/A 9 9SSO10658 Active 779275 SR# 3383300 141 No No Not Applicable - Spill did not reach a separate storm drainpipe 141 0 32.75223 -117.11556 4137 36th Building or structure Other (specify below) Concrete alley 29-MAR-12 06.39.00.000000 PM 03/29/2012 18:42 03/29/2012 19:00 29-MAR-12 09.00.00.000000 PM Other (specify below) Unknown blockage on a private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Set up containment, notified property owner and cleaned up area after plumber relieved stoppage. 9 9SSO10658 Active 779473 SR# 3384051 91 No Yes No 30 0 32.72096 -117.23916 946 Bangor Other (specify) Broken private lateral, seeping from soil Separate storm drain 03-APR-12 03.56.00.000000 PM 04/03/2012 15:56 04/03/2012 16:25 03-APR-12 10.00.00.000000 PM Pipe structural problem/failure Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) City crew set up containment, dyed laterals, notified property owner and cleaned up area. Plumber unable to clear stoppage. Tenants placed in motel until plumber returns in the morning to make repiars. 9 9SSO10658 Active 780474 SR#3389620 120 No No Not Applicable - Spill did not reach a separate storm drainpipe 120 0 32.74556 -117.14176 2121 & 2115 Landis San Diego 92104 N/A Other (specify) Private Lateral Street/curb and gutter N/A 22-APR-12 08.30.00.000000 PM 04/22/2012 20:32 04/22/2012 20:45 22-APR-12 10.30.00.000000 PM Other (specify below) Unknown Blockage Lower Lateral N/A Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system N/A 9 9SSO10658 Active 781256 SR#3395538 725 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 725 32.95518 -117.12744 9326 Twin Trails San Diego 92129 Inside Private Community Complex Other sewer system structure Private Main & Manholes Separate storm drain Soaked in soil & vegetation behind property of 9326 Twin Trails Dr San Diego Ca 92129 11-MAY-12 10.00.00.000000 PM 05/11/2012 22:15 05/11/2012 22:45 12-MAY-12 12.25.00.000000 AM Root intrusion Heavy Roots & Grease Main Private Main Restored flow Flushed Private 8 Main. 9 9SSO10658 Active 781379 SR-3396196 215 No Yes No 160 0 33.00581 -117.07799 16020 Camto Tierra Del Sol 92128 Other (specify) PRIVATE MAIN AND MANHOLE Separate storm drain;Other (specify below) HIT PRIVATE STORM DRAIN SYSTEM 15-MAY-12 09.32.00.000000 AM 05/15/2012 09:35 05/15/2012 10:00 15-MAY-12 10.15.00.000000 AM Root intrusion ROOT INTRUSION ON PRIVATE MAIN SYSTEM Main PRIVATE MAIN Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 782224 SR# 3385926 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 32.74546 -117.14195 2115 Landis Building or structure Street/curb and gutter 09-APR-12 09.20.00.000000 AM 04/09/2012 09:30 04/09/2012 09:45 09-APR-12 11.45.00.000000 AM Other (specify below) Unknown blockage on a private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Notified property owner to contact a licensed plumber 9 9SSO10658 Active 782225 SR# 3389916 615 No Yes No 100 0 32.95093 -117.22913 12650 Carmel Country Other (specify) Private manhole Other (specify below) Soaked into soil at storm drain outlet 24-APR-12 09.18.00.000000 AM 04/24/2012 09:19 04/24/2012 09:46 24-APR-12 11.21.00.000000 AM Root intrusion Other (specify below) Roots in private manhole Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 782393 SR# 3405303 175 No Yes No 150 0 32.94228 -117.23068 Carmel Creek San Diego Other (specify) Private Manhole Other (specify below) Soaked into soil at I-56 WB x Carmel Creek Rd 22-JUN-12 11.40.00.000000 AM 06/22/2012 11:45 06/22/2012 12:05 22-JUN-12 12.15.00.000000 PM Root intrusion private MH Private lateral Other (specify below) private mh Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system N/A 9 9SSO10658 Active 785369 SR 3408460 309 No No Not Applicable - Spill did not reach a separate storm drainpipe 309 0 32.74472 -117.10556 3633 Marlborogh San Diego 92105 Other (specify) Private lateral Street/curb and gutter Contain and capture in gutter 09-JUL-12 07.07.00.000000 AM 07/09/2012 07:10 07/09/2012 07:35 09-JUL-12 08.50.00.000000 AM Other (specify below) Unknown blockage in private lateral Lower Lateral Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 785373 SR 3407175 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 32.72141 -117.24691 6671 Michael John San Diego 92037 Gravity sewer;Other sewer system structure Private lateral Street/curb and gutter Contain and captured in gutter 02-JUL-12 10.35.00.000000 PM 07/02/2012 22:38 07/02/2012 23:00 02-JUL-12 11.15.00.000000 PM Other (specify below) Unknown blockage in private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 785382 SR# 3411882 805 No Yes Yes 805 0 32.79402 -117.25582 4325 Ocean San Diego Other (specify) Property clean-out Separate storm drain Recovered 100% of spill at storm drain box 24-JUL-12 09.19.00.000000 PM 07/24/2012 21:21 07/24/2012 21:45 25-JUL-12 12.00.00.000000 AM Other (specify below) Unknown blockage on private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Set up containment, notified property owner and cleaned up area after stoppage was relieved. 9 9SSO10658 Active 785389 SR# 3409507 176 No Yes No 130 46 32.9226 -117.20457 10504 Whispering Hills Manhole Private manhole Other (specify below) Soaked into soil at storm drain outlet 12-JUL-12 08.47.00.000000 PM 07/12/2012 20:50 07/12/2012 21:10 12-JUL-12 10.15.00.000000 PM Other (specify below) Private force main system Other (specify below) Private pumps Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) City crew set up containment, notified the HOA and cleaned up area after repairs 9 9SSO10658 Active 785390 SR# 3403168 174 No Yes No 100 74 32.90216 -117.14539 8221 Jade Coast Other (specify) Private clean-out Separate storm drain 11-JUN-12 09.36.00.000000 PM 06/11/2012 21:38 06/11/2012 22:00 12-JUN-12 12.30.00.000000 AM Other (specify below) Unknown blockage on a private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) City crew set up containment, notified property owner and cleaned up area after plumber relieved the stoppage 9 9SSO10658 Active 785391 SR# 3408495 30 No Yes No 27 3 32.72 -117.16087 420 Ash Building or structure Separate storm drain 09-JUL-12 02.45.00.000000 PM 07/09/2012 14:45 07/09/2012 15:15 09-JUL-12 07.45.00.000000 PM Pipe structural problem/failure Collapsed private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) City crew made repairs to private lateral in street 9 9SSO10658 Active 785410 SR 3411046 20 No Yes No 0 20 32.78183 -117.25275 725 Ostend San Diego 92109 Other (specify) Private lateral Separate storm drain;Other (specify below) Dried up in storm drain 19-JUL-12 09.15.00.000000 AM 07/19/2012 09:20 07/19/2012 09:45 19-JUL-12 10.10.00.000000 AM Other (specify below) Unknown blockage in private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 9 9SSO10658 Active 785438 SR# 3417992 225 No No Not Applicable - Spill did not reach a separate storm drainpipe 225 0 32.8133 -117.07897 11573 Madera Rosa Gravity sewer;Other (specify) Broken private lateral on property Street/curb and gutter 20-AUG-12 11.30.00.000000 AM 08/20/2012 11:30 08/20/2012 11:30 20-AUG-12 07.00.00.000000 PM Pipe structural problem/failure Broken private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) ES unit followed up on prior call and found spill reaching public ROW. City crew set up containment, notified property owner and cleaned up area after plumber relieved stoppage. 9 9SSO10658 Active 785455 SR# 3419341 152 No Yes No 100 52 32.74491 -117.06944 5886 Streamview Building or structure Separate storm drain Dried up in storm drain system 21-AUG-12 08.14.00.000000 AM 08/21/2012 08:16 08/21/2012 08:35 21-AUG-12 09.30.00.000000 AM Other (specify below) Unknown blockage on a private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Set up containment, notified property owner and cleaned up area after plumber relieved stoppage. 9 9SSO10658 Active 785920 SR# 3423039 1410 No Yes No 1000 410 32.99851 -117.06824 15639 Avnda Alcachofa Other (specify) Private clean-out Separate storm drain 04-SEP-12 09.48.00.000000 AM 09/04/2012 09:50 09/04/2012 10:15 04-SEP-12 02.30.00.000000 PM Other (specify below) Unknown blockage on a private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) City crew set up containment, notified property management and cleaned up area after plumber relieved the private stoppage. 9 9SSO10658 Active 786008 SR# 3423966 170 No Yes No 145 25 32.91472 -117.12347 10771 Black Mtn Other (specify) Private clean-out Separate storm drain 07-SEP-12 10.20.00.000000 AM 09/07/2012 10:22 09/07/2012 10:45 07-SEP-12 11.45.00.000000 AM Other (specify below) Unknown blockage on a private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) City crew set up containment and cleaned up area after plumber relieved the private stoppage. 9 9SSO10658 Active 786205 SR# 3426057 830 Yes Yes No 450 380 32.70798 -117.06442 402 63rd Other (specify) Private manhole Other (specify below) Soaked into soil in dirt drainage channel 13-SEP-12 11.22.00.000000 AM 09/13/2012 11:24 09/13/2012 11:45 13-SEP-12 12.45.00.000000 PM Root intrusion Root blockage on a private 6 lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) City crew set up containment, notified property owner and relieved stoppage. Cleaned up area after stoppage was relieved. 9 9SSO10658 Active 786312 SR-3427336 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 35 0 32.80867 -117.25355 1079 Sapphire Building or structure Other paved surface Concrete Alley 16-SEP-12 07.05.00.000000 PM 09/16/2012 19:10 09/16/2012 19:30 16-SEP-12 07.40.00.000000 PM Other (specify below) Unknown blockage on private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) set up containment and notified property owner 9 9SSO10658 Active 786574 SR# 3426317 27 No Yes No 15 12 32.75466 -117.12601 4227 Iowa San Diego Building or structure Separate storm drain 14-SEP-12 08.48.00.000000 AM 09/14/2012 08:50 09/14/2012 09:10 14-SEP-12 09.15.00.000000 AM Other (specify below) Unknown blockage on a private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) City crew set up containment at property line clean-out, notified property owner and cleaned up area after stoppage was relieved. 9 9SSO10658 Active 786653 SR# 3427598 103 No No Not Applicable - Spill did not reach a separate storm drainpipe 103 0 32.73722 -117.17097 3006 Falcon San Diego Other (specify) Private clean-out Street/curb and gutter 17-SEP-12 01.12.00.000000 PM 09/17/2012 13:14 09/17/2012 13:35 17-SEP-12 02.55.00.000000 PM Other (specify below) Unknown blockage on a private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) City crew set up containment at property line, notified property owner and cleaned up area after plumber relieved the private stoppage. 9 9SSO10658 Active 786710 SR# 3429390 110 No No Not Applicable - Spill did not reach a separate storm drainpipe 110 0 32.7507 -117.09409 4059 Menlo San Diego Building or structure Street/curb and gutter 21-SEP-12 09.55.00.000000 AM 09/21/2012 09:58 09/21/2012 10:20 21-SEP-12 11.45.00.000000 AM Other (specify below) Unknown blockage on a private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) City crew set up containment in the alley, notified property owner and cleaned up area after plumber relieved the private stoppage. 9 9SSO10658 Active 786809 SR 3431843 44 No No Not Applicable - Spill did not reach a separate storm drainpipe 44 0 32.76235 -117.25213 2743 Ocean Front San Diego 92109 Gravity sewer;Other sewer system structure Private lateral Street/curb and gutter;Other (specify below) Contained & captured 28-SEP-12 04.56.00.000000 PM 09/28/2012 17:10 09/28/2012 17:40 28-SEP-12 05.40.00.000000 PM Other (specify below) Unknow blockage in private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 787041 SR# 3434140 124 No No Not Applicable - Spill did not reach a separate storm drainpipe 124 0 32.70151 -117.11291 3776 Ocean View Other (specify) Property line clean-out Street/curb and gutter 08-OCT-12 11.36.00.000000 AM 10/08/2012 11:38 10/08/2012 12:00 08-OCT-12 01.40.00.000000 PM Other (specify below) Unknown blockage on a private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) City crew set up containment, notified property owner and cleaned up area after plumber relieved the private stoppage. 9 9SSO10658 Active 787192 SR# 3435658 59 No No Not Applicable - Spill did not reach a separate storm drainpipe 59 0 32.67048 -117.05524 6219 Childs Other (specify) Private clean-out Street/curb and gutter 11-OCT-12 10.02.00.000000 AM 10/11/2012 10:04 10/11/2012 10:30 11-OCT-12 12.00.00.000000 PM Other (specify below) Unknown blockage on a private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) City crew set up containment, notified property owner and cleaned up area after stoppage was relieved. 9 9SSO10658 Active 787383 SR 3438162 67 No No Not Applicable - Spill did not reach a separate storm drainpipe 67 0 32.71873 -117.08679 5035 A San Diego 92102 Other (specify) Private lateral Street/curb and gutter Contain & capture at gutter 20-OCT-12 09.23.00.000000 AM 10/20/2012 09:25 10/20/2012 09:43 20-OCT-12 10.30.00.000000 AM Other (specify below) Pump failure Lower Lateral Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 787392 SR 3438217 210 No No Not Applicable - Spill did not reach a separate storm drainpipe 210 0 32.74364 -117.23154 2258 Camto Pescado San Diego 92107 Other (specify) Private lateral Other (specify below) Contain & capture in alley 21-OCT-12 11.15.00.000000 AM 10/21/2012 11:37 10/21/2012 11:57 21-OCT-12 03.45.00.000000 PM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 787395 SR 3436228 110 No No Not Applicable - Spill did not reach a separate storm drainpipe 110 0 32.76151 -117.11668 4620 Wilson San Diego 92106 Other (specify) Private lateral Other (specify below) Contain & capture in alley 14-OCT-12 10.40.00.000000 AM 10/14/2012 10:41 10/14/2012 11:00 14-OCT-12 12.30.00.000000 PM Other (specify below) Unknow blockage in private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 787426 SR# 3438349 246 No Yes No 210 36 32.74354 -117.24853 1829 Sunset Cliffs Building or structure Separate storm drain 22-OCT-12 08.28.00.000000 AM 10/22/2012 08:28 10/22/2012 08:40 22-OCT-12 09.50.00.000000 AM Other (specify below) Unknown blockage on a private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) City crew set up containment, notified property owner and cleaned up area after plumber relieved the private stoppage. 9 9SSO10658 Active 787584 SR# 3439026 30 No Yes No 20 10 32.81476 -117.23522 5240 Harbour Heights Other (specify) Private clean-out Separate storm drain 25-OCT-12 10.15.00.000000 AM 10/25/2012 10:15 10/25/2012 10:15 25-OCT-12 10.45.00.000000 AM Other (specify below) Unknown blockage on a private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) City crew working in the area and found spill from a private clean-out. Set up containment and cleaned up area after customer stopped using facilities. Followed up to confirm that plumber relieved stoppage. 9 9SSO10658 Active 787722 SR# 3439816 570 No Yes No 500 70 32.69664 -117.09804 923 45th Building or structure Separate storm drain 30-OCT-12 10.26.00.000000 AM 10/30/2012 10:28 10/30/2012 10:50 30-OCT-12 12.20.00.000000 PM Other (specify below) Unknown blockage on a private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) City crew set up containment and cleaned up area after plumber relieved the private stoppage. 9 9SSO10658 Active 787828 SR# 3440486 96 No Yes Yes 96 0 32.74953 -117.12133 3930 Wabash Building or structure Other (specify below) Recovered at storm drain inlet 02-NOV-12 09.42.00.000000 AM 11/02/2012 09:44 11/02/2012 10:05 02-NOV-12 10.30.00.000000 AM Other (specify below) Unknown blockage on a private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) City crew set up containment, notified property owner and cleaned up area after plumber relieved the private stoppage. 9 9SSO10658 Active 787829 SR# 3440738 225 No No Not Applicable - Spill did not reach a separate storm drainpipe 225 0 32.82555 -117.13915 8747 Plaza Parl Lane Manhole Street/curb and gutter 04-NOV-12 10.37.00.000000 AM 11/04/2012 10:40 11/04/2012 11:00 04-NOV-12 11.22.00.000000 AM Other (specify below) Unknown Blockage in private main Other (specify below) Unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Notified HOA of Issue 9 9SSO10658 Active 787860 SR# 3440929 240 No Yes No 205 35 32.75113 -117.12187 4060 Wabash Other (specify) Property line clean-out Other (specify below) Soaked into soil at storm drain outlet 05-NOV-12 11.55.00.000000 AM 11/05/2012 11:57 11/05/2012 12:20 05-NOV-12 01.15.00.000000 PM Other (specify below) Unknown blockage on a private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) City crew set up containment, notified property owner and cleaned up area after plumber relieved the private stoppage. 9 9SSO10658 Active 787913 SR# 3441141 70 No Yes No 30 40 32.75608 -117.08714 4364 50th Other (specify) Private clean-out Other (specify below) Soaked into soil at storm drain outlet 06-NOV-12 10.05.00.000000 AM 11/06/2012 10:07 11/06/2012 10:20 06-NOV-12 10.40.00.000000 AM Other (specify below) Unknown blockage on a private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Plumber on site upon arrival. City crew set up containment and cleaned up area after plumber relieved the private stoppage. 9 9SSO10658 Active 787979 SR# 3441179 193 No Yes Yes 193 0 32.70607 -117.12523 35 32nd Other (specify) Private clean-out Other (specify below) Recovered from catch basin and storm drain inlet 06-NOV-12 12.02.00.000000 PM 11/06/2012 12:04 11/06/2012 12:25 06-NOV-12 03.15.00.000000 PM Other (specify below) Unknown blockage on a private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) City crew set up containment, notified property owner and cleaned up area after plumber relieved the private stoppage. 9 9SSO10658 Active 788350 SR# 3444527 1270 No No Not Applicable - Spill did not reach a separate storm drainpipe 1270 0 32.80389 -117.15627 7717 Linda Vista San Diego Other (specify) Private Sewer Lateral Street/curb and gutter 25-NOV-12 11.56.00.000000 AM 11/25/2012 11:57 11/25/2012 12:10 25-NOV-12 04.10.00.000000 PM Other (specify below) Unknown Blockage in private lateral Other (specify below) private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 788766 SR 3447830 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 32.78581 -117.09741 6121 Mission Gorge San Diego 92120 Other sewer system structure;Other (specify) Grease trap Street/curb and gutter 04-DEC-12 03.40.00.000000 PM 12/04/2012 15:47 12/04/2012 16:10 04-DEC-12 04.40.00.000000 PM Grease deposition (FOG) Other (specify below) Grease trap Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 788923 3449676 62 No No Not Applicable - Spill did not reach a separate storm drainpipe 62 0 32.7593 -117.11911 3458 Monroe San Diego 92116 Building or structure;Gravity sewer;Other (specify) Private lateral Street/curb and gutter 10-DEC-12 02.14.00.000000 PM 12/10/2012 14:21 12/10/2012 14:39 10-DEC-12 02.45.00.000000 PM Other (specify below) Unknown blockage in private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 789139 SR# 3450480 129 No Yes Yes 129 0 32.55572 -116.93727 2335 Roll San Diego 92154 Building or structure Separate storm drain Recovered from Storm Drain inlet box by gutter. 14-DEC-12 11.36.00.000000 AM 12/14/2012 11:38 12/14/2012 12:00 14-DEC-12 01.45.00.000000 PM Other (specify below) Unkown blockage on private lateral. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) set up containment ,cleaned up once plumber relieved stoppage. 9 9SSO10658 Active 789479 SR# 3452249 700 No Yes No 0 0 32.5811 -117.01942 Lighthouse View San Diego Manhole Private manhole Unpaved surface;Other (specify below) Soaked into soil at storm drain outlet 25-DEC-12 09.15.00.000000 PM 12/25/2012 21:19 12/25/2012 22:10 25-DEC-12 10.25.00.000000 PM Root intrusion Roots in private main & manhole Main Roots in private main & manhole Inspected sewer using CCTV to determine cause;Restored flow City crew relieved root blockage in private main & manhole 9 9SSO10658 Active 789734 SR 3454129 39 No Yes No 0 39 32.78849 -117.16161 7526 Fulton San Diego 92111 Gravity sewer;Other sewer system structure;Other (specify) Private lateral Other (specify below) Dried up in storm drain 05-JAN-13 07.21.00.000000 PM 01/05/2013 19:22 01/05/2013 19:38 05-JAN-13 08.00.00.000000 PM Other (specify below) Unknown blockage in private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 9 9SSO10658 Active 790067 SR# 3444100 387 No Yes No 300 87 32.75405 -117.13492 2719 Howard Other (specify) Private lateral Other (specify below) Soaked into soil at storm drain outlet 21-NOV-12 10.51.00.000000 AM 11/21/2012 10:53 11/21/2012 11:15 21-NOV-12 01.00.00.000000 PM Other (specify below) Excavation by City Water Div Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Set up containment until City wastewater crew made repairs to lateral and cleaned up area. 9 9SSO10658 Active 790448 SR# 3456684 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 32.67807 -117.06927 5636 Bolivar Other (specify) Spill from private cleanout Street/curb and gutter 16-JAN-13 09.37.00.000000 AM 01/16/2013 09:40 01/16/2013 10:00 16-JAN-13 12.57.00.000000 PM Other (specify below) Unknown blockage on private lateral. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 791750 SR 3464074 235 No No Not Applicable - Spill did not reach a separate storm drainpipe 235 0 32.55661 -117.04066 2307 E. Beyer San Diego 92173 Building or structure;Gravity sewer;Other (specify) Private lateral Street/curb and gutter;Other (specify below) Contain & capture at gutter 16-FEB-13 11.45.00.000000 AM 02/16/2013 11:47 02/16/2013 12:10 16-FEB-13 03.40.00.000000 PM Other (specify below) Unknown blockage in lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 791993 SR# 3464497 30 No Yes No 20 10 32.82949 -117.26719 1202 Via Barranca Other (specify) Property clean-out Unpaved surface;Other (specify below) Soaked into soil at outlet 20-FEB-13 07.30.00.000000 AM 02/20/2013 07:32 02/20/2013 07:50 20-FEB-13 08.30.00.000000 AM Other (specify below) Contractor installed liner failure Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Contacted contractor to repair damaged liner 9 9SSO10658 Active 792685 SR 3468860 165 No Yes No 105 60 32.92457 -117.11245 9930 Scripps Vista San Diego 92131 Other (specify) Private lateral clean out Other (specify below) Dried up in storm drain 11-MAR-13 05.30.00.000000 PM 03/11/2013 17:34 03/11/2013 18:20 11-MAR-13 08.15.00.000000 PM Other (specify below) Unknow blockage in private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 793068 SR#3473878 180 No Yes Yes 180 0 32.78556 -117.10907 6191 Rancho Mission San Diego 92108 Private Clean Out Other (specify) Private Lateral Separate storm drain Storm Drain System 30-MAR-13 05.40.00.000000 PM 03/30/2013 17:45 03/30/2013 18:05 30-MAR-13 07.10.00.000000 PM Other (specify below) Unknown Blockage Lower Lateral Private Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system N/A 9 9SSO10658 Active 793225 SR#3475954 150 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 130 20 32.78078 -117.25272 3614 Mission Private Cleanout Other (specify) Private lateral Combined storm drain (combined CS only) Storm Drain Interceptor 07-APR-13 10.45.00.000000 AM 04/07/2013 10:46 04/07/2013 10:56 07-APR-13 12.00.00.000000 PM Grease deposition (FOG) Main Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10658 Active 793439 SR# 3478491 252 No Yes No 175 77 32.89381 -117.12195 9580 Miramar Building or structure Unpaved surface;Other (specify below) Soaked into soil at storm drain outlet 16-APR-13 11.56.00.000000 AM 04/16/2013 11:58 04/16/2013 12:15 16-APR-13 01.20.00.000000 PM Other (specify below) Unknown blockage on a private lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) City crew set up containment, notified property owner and cleaned up area after plumber relieved the private stoppage. 9 9SSO10658 Active 794001 SR# 3480555 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.84534 -117.26287 Castellana Manhole;Other sewer system structure Private manhole Unpaved surface;Other (specify below) Soaked into soil at edge of road 24-APR-13 11.20.00.000000 AM 04/24/2013 11:22 04/24/2013 11:40 24-APR-13 12.00.00.000000 PM Other (specify below) Unknown blockage on a private lateral Lower Lateral Private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 9 9SSO10658 Active 794102 SR#3485172 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 32.7117 -117.16042 600 5th San Diego 92101 N/A Other (specify) Private Clean Out & Private Lateral Other (specify below) Private Sewer Diverter at 600 5th Ave San Diego Ca 92101 10-MAY-13 08.30.00.000000 PM 05/10/2013 20:34 05/10/2013 20:50 10-MAY-13 09.00.00.000000 PM Other (specify below) Unknown Blockage Upper Lateral N/A Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system N/A 9 9SSO10658 Active 794650 SR# 3490921 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 32.72429 -117.22841 1370 Scott San Diego 92106 N/A Other (specify) City Contractor poured concrete to abandon an inactive main and manholes. Somehow concrete got in the active sewer main, filling partially with concrete the new main. Other (specify below) sidewalk 01-JUN-13 08.00.00.000000 AM 06/01/2013 08:05 06/01/2013 08:25 01-JUN-13 08.30.00.000000 AM Other (specify below) City contractor Main N/A Other (specify below) Construction crews are digging up the sewer main & manholes to restore the flow. 9 9SSO10658 Active 795545 SR 3493800 50 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 50 1 32.8051 -117.23595 1930 Missouri San Diego 92109 Spill from private clean out Building or structure Other (specify below) Was contained and captured at the curb and gutter. 12-JUN-13 09.30.00.000000 AM 06/12/2013 09:32 06/12/2013 10:00 12-JUN-13 10.20.00.000000 AM Root intrusion Root intrusion in the lateral Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10658 Active 795949 SR#3496394 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 32.79738 -117.23601 4275 Kendall San Diego 92109 N/A Building or structure;Other (specify) private lateral Other paved surface Concrete Alley 22-JUN-13 09.30.00.000000 AM 06/22/2013 09:31 06/22/2013 09:45 22-JUN-13 10.30.00.000000 AM Other (specify below) Unknown Blockage in private lateral Lower Lateral N/A Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system N/A 9 9SSO10658 Active 796561 SR#3498836 365 Yes Yes No 0 365 32.75267 -117.23043 4392 West Point Loma San Diego 92107 Other (specify) Private Main Other (specify below) Famosa Slough 02-JUL-13 02.02.00.000000 PM 07/02/2013 14:12 07/02/2013 14:42 02-JUL-13 03.15.00.000000 PM Grease deposition (FOG) Main Other (specify below) Property Management company took responsability for all clean up 9 9SSO10658 Active 796834 SR#3501184 1542 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 160 1382 32.55662 -117.04078 2307 E Beyer San Diego 92173 N/A Other (specify) Private Lateral Unpaved surface Dirt 12-JUL-13 12.25.00.000000 PM 07/12/2013 20:00 07/12/2013 20:25 12-JUL-13 08.59.00.000000 PM Other (specify below) Private Lateral Lower Lateral N/A Cleaned-up (mitigated effects of spill);Contained all or portion of spill Private Lateral 9 9SSO10658 Active 797384 SR#3504363 295 No No Not Applicable - Spill did not reach a separate storm drainpipe 295 0 32.58373 -117.10013 1555 Palm San Diego 92154 Private Clean Out Other (specify) Private Clean Out Street/curb and gutter N/A 27-JUL-13 01.59.00.000000 PM 07/27/2013 14:00 07/27/2013 14:25 27-JUL-13 02.58.00.000000 PM Other (specify below) Unknown Upper Lateral N/A Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system N/A 9 9SSO10658 Active 797585 SR# 3506059 68 Yes Yes No 50 18 32.79355 -117.24307 4112 Gresham San Diego 92109 Other (specify) Spill from private clean-out Separate storm drain 05-AUG-13 07.22.00.000000 AM 08/05/2013 07:24 08/05/2013 07:45 05-AUG-13 08.30.00.000000 AM Other (specify below) Unknown blockage on a private lateral Lower Lateral Contained all or portion of spill;Other (specify below);Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system City crew set up containment, notified property owner and cleaned up area after stoppage was relieved. 9 9SSO10658 Active 797595 3506668 270 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.75139 -117.15768 6th San Diego 92103 Other sewer system structure;Gravity sewer;Other (specify) Private lateral Unpaved surface 06-AUG-13 01.00.00.000000 PM 08/06/2013 13:01 08/06/2013 13:20 06-AUG-13 02.30.00.000000 PM Other (specify below) Broken 6 in lateral at two location Lower Lateral Contained all or portion of spill;Other (specify below);Restored flow;Cleaned-up (mitigated effects of spill) Facility maintenance personal made repairs to lateral 9 9SSO10658 Active 797784 SR# 3507515 93 No No Not Applicable - Spill did not reach a separate storm drainpipe 93 0 32.79622 -117.24618 1261 Grand San Diego 92109 Other (specify) Private clean-out Other (specify below) Concrete alley 09-AUG-13 09.42.00.000000 AM 08/09/2013 09:44 08/09/2013 10:05 09-AUG-13 11.15.00.000000 AM Other (specify below) Unknown blockage on a private lateral Lower Lateral Contained all or portion of spill;Other (specify below);Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system City crew set up containment, notified property owner and cleaned up area after plumber relieved the stoppage. 9 9SSO10658 Active 797856 SR# 3507955 82 No No Not Applicable - Spill did not reach a separate storm drainpipe 82 0 32.79302 -117.24236 4073 Gresham San DIego 92109 Other (specify) Private clean-out Street/curb and gutter 12-AUG-13 10.28.00.000000 AM 08/12/2013 10:30 08/12/2013 10:50 12-AUG-13 11.50.00.000000 AM Other (specify below) Unknown blockage on a private lateral Lower Lateral Contained all or portion of spill;Other (specify below);Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system City crew set up containment, notified property owner and cleaned up area after plumber relieved the blockage. 9 9SSO10658 Active 798562 SR#3513812 240 No No Not Applicable - Spill did not reach a separate storm drainpipe 240 0 32.75224 -117.06674 5910 University San Diego 92115 N/A Other (specify) Private Lateral Street/curb and gutter N/A 07-SEP-13 07.15.00.000000 AM 09/07/2013 07:15 09/07/2013 07:40 07-SEP-13 11.15.00.000000 AM Other (specify below) Unknown blockage High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral N/A Contained all or portion of spill;Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system N/A 9 9SSO10658 Active 800027 SR#3522603 202 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 173 29 32.80975 -117.12135 9606 Aero Drive San Diego 92123 Lateral Clean Out (Private) Separate Storm Drain 10-OCT-13 12.03.00.000000 PM 10/10/2013 12:03 10/10/2013 12:30 10-OCT-13 03.25.00.000000 PM Root Intrusion Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 Cleaned-Up;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Standby until plumber relieved the blockage on private lateral, clean up after. 9 9SSO10658 Active 800044 SR#3523024 153 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 153 0 29.66105 -95.358002 4614 Larkspur St San Diego 92107 Lateral Clean Out (Private) Street/Curb and Gutter 11-OCT-13 08.27.00.000000 AM 10/11/2013 08:27 10/11/2013 08:50 11-OCT-13 11.00.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Returned Portion of Spill to Sanitary Sewer System 9 9SSO10658 Active 800472 SR#3528107 120 No No Not Applicable - Spill did not reach a separate storm drainpipe 120 0 32.75113 -117.12187 4060 Wabash Ave San Diego 92116 2nd spill in two weeks first one on 10/18/2013 Upon arrival found private clean out spilling onto concrete alley behind 4060 Wabash Ave. Unit 718 set up containment untill plumber relieved unknown blockage. Property managment was notified. Lateral Clean Out (Private) N/A Paved Surface behind 4060 Wabash Ave Concrete alley 02-NOV-13 09.35.00.000000 AM 11/02/2013 09:38 11/02/2013 09:50 02-NOV-13 10.35.00.000000 AM Other (specify below) unknown blockage High Density Residential (5 or more units - Apartments, Condos, etc.) N/A Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill N/A 9 9SSO10658 Active 800547 SR#3528707 137 No Yes Yes 137 0 32.80019 -117.22801 2249 Grand Ave San Diego 92109 Spill from private clean out Lateral Clean Out (Private) curb and gutter 05-NOV-13 07.23.00.000000 AM 11/05/2013 07:23 11/05/2013 08:00 05-NOV-13 09.40.00.000000 AM Root Intrusion Single Family Home Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 9 9SSO10658 Active 801308 SR#3533499 42 Yes Yes No 37 5 32.749878 -117.115411 3604 University Ave San DIego 92104 Lateral Clean Out (Private) Drainage Channel 27-NOV-13 12.24.00.000000 PM 11/27/2013 12:24 11/27/2013 12:45 27-NOV-13 12.48.00.000000 PM Other (specify below) uknown Commercial Property (Office, retail, etc.) Upper Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 9 9SSO10658 Active 801866 SR#3537778 59 No No Not Applicable - Spill did not reach a separate storm drainpipe 59 0 32.82861 -117.19844 4385 Tecumseh Way San Diego 92117 Lower Lateral (Private) Street/Curb and Gutter 16-DEC-13 10.33.00.000000 AM 12/16/2013 10:33 12/16/2013 11:30 16-DEC-13 12.30.00.000000 PM Other (specify below) unknown Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Containtment and clean up 9 9SSO10658 Active 802797 SR#3540216 230 No No Not Applicable - Spill did not reach a separate storm drainpipe 230 0 32.71653 -117.1401 2505 C San Diego 92102 Same Location Lateral Clean Out (Private) N/A Paved Surface Recovered by Vactor Truck 27-DEC-13 01.35.00.000000 PM 12/27/2013 13:40 12/27/2013 13:45 27-DEC-13 03.30.00.000000 PM Debris-Rags N/A Commercial Property (Office, retail, etc.) N/A Upper Lateral (Private) N/A 4 N/A Mitigated Effects of Spill;Contained all or portion of spill Crews contained spill until plumber relieved stoppage 9 9SSO10658 Active 802875 SR#3541937 520 No Yes No 420 100 32.74291 -117.0521 3412 College Ave San Diego 92115 Manhole Private manhole Drainage Channel 05-JAN-14 05.08.00.000000 PM 01/05/2014 17:09 01/05/2014 17:35 05-JAN-14 06.00.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Gravity Mainline Gravity private sewer main 6 Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified clean up the affected area after the spill 9 9SSO10658 Active 802923 SR#3545116 6000 Yes Yes No 4650 1350 32.75566 -117.17558 1440 Hotel Circle North San Diego 92108 N/A Other sewer system structure Sump Pump Drainage Channel N/A 18-JAN-14 11.43.00.000000 AM 01/18/2014 11:44 01/18/2014 12:05 18-JAN-14 01.43.00.000000 PM Other (specify below) Private Sump Pump Failure Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Presidio View Apartments Other (specify below) Sump Pump Cleaned-Up;Contained all or portion of spill;Property Owner Notified Property Management was notified to call out pumper trucks. 9 9SSO10658 Active 802987 SR#3545501 180 No Yes No 160 20 32.91599 -117.17818 Golden Glen Lane San Diego 92126 AT THE ENTRANCE OF THE CONSTRUCTION SITE ON GOLDEN GLEN LANE Manhole PRIVATE MANHOLE Paved Surface;Street/Curb and Gutter 21-JAN-14 08.51.00.000000 AM 01/21/2014 09:00 01/21/2014 09:20 21-JAN-14 09.51.00.000000 AM Debris from Construction High Density Residential (5 or more units - Apartments, Condos, etc.) Manhole 8 PVC Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified CLEAN UP AFFECTED AREA AFTER SPILL 9 9SSO10658 Active 803873 SR#3550770 1440 No Yes No 1426 14 32.71932 -117.16342 101 Ash Street San Diego 92101 ILLEGAL LATERAL CONNECTION ENTERING STORM DRAIN SYSTEM Inside Building or Structure;Lateral Clean Out (Private) Other (specify below);Street/Curb and Gutter VACTOR TRUCK RECOVERED MAJORITY OF SPILLAGE AND REMINDER DRIED IN SYSTEM 06-FEB-14 12.33.00.000000 PM 02/06/2014 12:43 02/06/2014 13:11 07-FEB-14 12.33.00.000000 PM Other (specify below) ILLEGAL LATERAL CONNECTION Commercial Property (Office, retail, etc.) SDG& E OPERATIONS BUILDING Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10658 Active 803884 SR#3553761 302 No No Not Applicable - Spill did not reach a separate storm drainpipe 302 0 32.57677 -117.08448 2290 Coronado Ave (SB) San Diego 92154 N/A Lateral Clean Out (Private) N/A Street/Curb and Gutter N/A 15-FEB-14 03.57.00.000000 PM 02/15/2014 16:00 02/15/2014 16:25 15-FEB-14 06.30.00.000000 PM Other (specify below) Unknown Blockage Commercial Property (Office, retail, etc.) Gas Station Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified N/A 9 9SSO10658 Active 804098 SR#3553876 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 32.7597 -117.12301 4536 33rd Street San Diego 92116 ON PROPERTY Lateral Clean Out (Private) Other (specify below);Paved Surface SETTLE ON PROPERTY AND NEAR CURB AREA - SEWAGE CAPTURE AND RETURNED TO SYSTEM 17-FEB-14 09.30.00.000000 PM 02/17/2014 21:30 02/17/2014 21:50 17-FEB-14 10.30.00.000000 PM Root Intrusion Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED AND CONTAINED SPILL, THEN PROCEEDED TO CLEANED UP AREA 9 9SSO10658 Active 804171 SR#3555386 102 No No Not Applicable - Spill did not reach a separate storm drainpipe 102 0 32.75278 -117.11591 4166 36th Street San Diego 92104 SETTLE BEHIND PROPERTY AND IN ALLEY WAY Lateral Clean Out (Private) Paved Surface CAPTURE AND RETURNED TO SEWER SYSTEM 21-FEB-14 08.48.00.000000 AM 02/21/2014 08:52 02/21/2014 09:20 21-FEB-14 10.30.00.000000 AM Debris-General Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified SETUP CONTAINMENT AND CLEANED UP AREA OF SPILL 9 9SSO10658 Active 804173 SR#3555346 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 32.71152 -117.24122 475 San Gorgonio Street San Diego 92106 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter SETTLE ON PROPERTY AND CURBSIDE / CAPTURE AND RETURNED TO SEWER SYSTEM 21-FEB-14 06.53.00.000000 AM 02/21/2014 07:09 02/21/2014 07:30 21-FEB-14 07.53.00.000000 AM Root Intrusion Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED TO PRIVATE LATERAL SPILL AND SETUP CONTAINMENT WHILE PLUMBER RELIEVED STOPPAGE- CLEANED UP AREA 9 9SSO10658 Active 804519 SR#3559468 70 No No Not Applicable - Spill did not reach a separate storm drainpipe 70 0 32.71169 -117.09677 4548 Market Street San Diego 92117 CLEAN OUT LATERAL LOCATED IN FRONT YARD AREA Lateral Clean Out (Private) Other (specify below);Paved Surface;Street/Curb and Gutter CAPTURED AND RETURNED TO SEWER SYSTEM 11-MAR-14 09.20.00.000000 AM 03/11/2014 09:20 03/11/2014 09:45 11-MAR-14 10.30.00.000000 AM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED TO PRIVATE LATERAL SPILL. SETUP CONTAINMENT HAD CONSUMER TURN OFF WATER SOURCE. PLUMBER RELIEVED STOPPAGE, THEN CREWS PROCEEDED TO CLEAN UP AREA 9 9SSO10658 Active 804651 SR#3536481 29 No No Not Applicable - Spill did not reach a separate storm drainpipe 29 0 32.7559 -117.08929 4352 49th St San Diego 92115 Spill from private clean out. Lateral Clean Out (Private) Paved Surface 11-DEC-13 10.46.00.000000 PM 12/11/2013 22:55 12/11/2013 23:15 11-DEC-13 11.58.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System Clean up after the stoppage was relieved. 9 9SSO10658 Active 804654 SR#3560619 451 No No Not Applicable - Spill did not reach a separate storm drainpipe 331 120 32.87957 -117.21212 9566 Easter Way San Diego 92121 CONDO COMPLEX - CLEANOUT LOCATED AT EDGE OF CANYON Lateral Clean Out (Private) Other (specify below);Unpaved surface CANYON SIDE AREA 15-MAR-14 02.00.00.000000 PM 03/15/2014 14:18 03/15/2014 14:35 15-MAR-14 09.31.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREW SET UP CONTAINMENT, VACTOR DOWN STREAM OF CLEANOUT, CLEAN UP AREA AFTER PLUMBER RELIEVED STOPPAGE 9 9SSO10658 Active 804655 SR#3559028 360 No No Not Applicable - Spill did not reach a separate storm drainpipe 360 0 32.74998 -117.08787 4023 & 4025 Winona Ave San Diego Ca 92105 Illegal Discharge Inside Building or Structure n/a Street/Curb and Gutter n/a 08-MAR-14 03.45.00.000000 PM 03/08/2014 15:49 03/08/2014 16:10 08-MAR-14 06.45.00.000000 PM Other (specify below) Illegal Discharge Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) n/a Other (specify below) broken lateral under apartments Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified unit 720 & 749 upon arrival found a 4 hose hooked up to 4 pump pumping raw seweage to street and gutter. We diconnected 4 hose and notified the property owner that discharging sewer onto street and street gutter was illegal. Unit 724 set up containment and clean up affected area and water valve voults. 9 9SSO10658 Active 804930 SR#3563442 164 No No Not Applicable - Spill did not reach a separate storm drainpipe 164 0 32.7974 -117.23587 4275 Kendall San Diego 92117 PRIVATE LATERAL CONTAINED IN ALLEY Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter CAPTURED AND RETURNED TO THE SYSTEM 25-MAR-14 10.56.00.000000 AM 03/25/2014 10:58 03/25/2014 11:25 25-MAR-14 01.40.00.000000 PM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS CONTAINED SPILL AND THEN CLEAN UP AREA AFTER PLUMBER RELIEVED STOPPAGE. 9 9SSO10658 Active 805360 SR#3567155 355 No Yes Yes 355 0 32.73999 -117.22692 2335 Chatsworth Blvd San Diego 92106 PRIVATE SEWER LINE Gravity Mainline;Manhole Paved Surface;Street/Curb and Gutter CAPTURED AND RETURNED TO SEWER SYSTEM 08-APR-14 10.34.00.000000 AM 04/08/2014 10:47 04/08/2014 11:15 08-APR-14 11.45.00.000000 AM Root Intrusion Public quasi-public instutions (hospital, schools, fire dept, etc) POINT LOMA HIGH SCHOOL Manhole 6 VC Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS SETUP CONTAINMENT, RELIEVED STOPPAGE, INVESTIGATED FINAL DESTINATION, CLEAN UP WALKWAYS AND STREET CURBS BY WASHING DOWN AREAS. 9 9SSO10658 Active 805377 SR#3567004 111 No No Not Applicable - Spill did not reach a separate storm drainpipe 111 0 32.75085 -117.09624 4065 Chamoune San Diego 62105 Lateral Clean Out (Private) Paved Surface 07-APR-14 05.14.00.000000 PM 04/07/2014 17:26 04/07/2014 17:56 07-APR-14 07.05.00.000000 PM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 9 9SSO10658 Active 805415 SR#3567980 32 No No Not Applicable - Spill did not reach a separate storm drainpipe 32 0 32.7417 -117.24624 4646 Narragansett Ave San Diego 92107 PRIVATE SEWER LATER Lateral Clean Out (Private) Paved Surface CAPTURED AND RETURNED TO SEWER SYSTEM FROM STREET CURBSIDE. 11-APR-14 10.16.00.000000 AM 04/11/2014 10:29 04/11/2014 10:50 11-APR-14 11.20.00.000000 AM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified SETUP CONTAINMENT AND CLEAN UP AREA BY WASHING DOWN ALLEY AND CURBSIDE. 9 9SSO10658 Active 805497 SR#3568264 1500 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.83281 -117.27127 7952 Camto Del Cid San Diego Private community in La Jolla Other sewer system structure Private Sewer Main Building or Structure Private Backyards 13-APR-14 09.51.00.000000 AM 04/13/2014 09:52 04/13/2014 10:15 13-APR-14 10.51.00.000000 AM Root Intrusion in private main High Density Residential (5 or more units - Apartments, Condos, etc.) Private community Other (specify below) Private main 8 vc Restored flow;Property Owner Notified;Other Enforcement Agency Notified in the rear patios at 7981 & 7971 Dorado Ct 9 9SSO10658 Active 805498 SR#3568271 120 No Yes No 115 5 32.78209 -117.07801 5605 Adobe Falls Rd San Diego 92120 N/A Lateral Clean Out (Private);Lower Lateral (Public) N/A Separate Storm Drain;Street/Curb and Gutter N/A 13-APR-14 12.02.00.000000 PM 04/13/2014 12:03 04/13/2014 12:30 13-APR-14 12.42.00.000000 PM Other (specify below) Unknown Blockage High Density Residential (5 or more units - Apartments, Condos, etc.) Private clean out & private Lateral // Smoke Tree Community. Lower Lateral (Private) N/A Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Notified HOA president , set up containment untill plumber relieved unknown blockage. 9 9SSO10658 Active 805635 SR#3570160 1295 No Yes Not Applicable - Spill did not reach a separate storm drainpipe 1200 95 0 0 4360 (SB) Palm Sanb Diego 92154 Upon arrival found private clean out at Chevron gas station spilling into private parking lot going out to street gutter. Lateral Clean Out (Private) N/A Drainage Channel Concrete drainage Channel 20-APR-14 03.16.00.000000 PM 04/20/2014 15:20 04/20/2014 15:50 20-APR-14 07.35.00.000000 PM Grease Deposition (FOG) N/A Commercial Property (Office, retail, etc.) Private clean out in shopping center Upper Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified N/A 9 9SSO10658 Active 805648 SR#3570781 111 No No Not Applicable - Spill did not reach a separate storm drainpipe 111 0 32.80026 -117.22769 2275 Grand Ave San Diego 92109 PRIVATE LATERAL STOPPAGE SPILLING INTO ALLEY WAY Lateral Clean Out (Private) Paved Surface CAPTURED AND RETURNED TO SEWER SYSTEM. 23-APR-14 07.35.00.000000 AM 04/23/2014 07:36 04/23/2014 08:00 23-APR-14 09.26.00.000000 AM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED TO PRIVATE LATERAL SPILL AND SETUP CONTAINMENT BY OPENING MANHOLES IN ALLEY DIVERTING FLOW BACK INTO SYSTEM. ONCE STOPPAGE WAS RELIEVED CREWS CLEANED UP AREA. 9 9SSO10658 Active 805847 SR#3572411 109 No Yes Yes 109 0 33.00691 -117.09134 15890 Bernardo Center Drive San Diego 92127 FROM CLEANOUT LOCATION LOCATED ON PROPERTY Lateral Clean Out (Private) Paved Surface;Separate Storm Drain SEWAGE SETTLE IN STORM DRAIN ADJACENT TO BUILDING - CAPTURED AND RETURNED TO SYSTEM 01-MAY-14 11.34.00.000000 AM 05/01/2014 11:43 05/01/2014 12:00 01-MAY-14 01.23.00.000000 PM Root Intrusion Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREW RESPONDED AND SETUP CONTAINMENT ONCE STOPPAGE WAS RELIEVED CLEAN UP AREA AND STORM DRAIN SYSTEM 9 9SSO10658 Active 806229 SR#3575488 103 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 103 0 32.74476 -117.18084 3609 Keating Street San Diego 92103 STROM DRAIN CHANNEL Lateral Clean Out (Private) DISCONNECTED LATERAL Drainage Channel;Paved Surface CAPTURED AND RETURNED TO SYSTEM 16-MAY-14 06.02.00.000000 PM 05/16/2014 18:13 05/16/2014 18:42 16-MAY-14 07.45.00.000000 PM Pipe Structural Problem/Failure DISCONNECTED LATERAL Single Family Home Lower Lateral (Private) DISCONNECTED IN CANYON CREEK AREA Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified RECONNECTED LATERAL AND CLEAN UP AREA 9 9SSO10658 Active 806420 SR#3577117 210 No Yes Yes 210 0 32.91 -117.14481 10606 Camino Ruiz San Diego 92126 Mira Mesa Shopping Center - West Lateral Clean Out (Private) Paved Surface;Separate Storm Drain Captured and returned to sewer system 24-MAY-14 03.44.00.000000 PM 05/24/2014 15:44 05/24/2014 15:56 24-MAY-14 07.14.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Shopping Center with multiple types of businesses Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Located private property spill setup containment and waited for plumber to relieve stoppage. Located final destination of sewage cleaned up area and returned sewage to system. 9 9SSO10658 Active 806717 SR#3578848 70 Yes Yes Yes 70 0 32.74522 -117.14773 3690 Park Blvd San Diego 92103 Spilled from private clean out Lateral Clean Out (Private) Street/Curb and Gutter 02-JUN-14 06.09.00.000000 PM 06/02/2014 18:14 06/02/2014 18:20 02-JUN-14 08.30.00.000000 PM Other (specify below) unknown Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 9 9SSO10658 Active 806765 SR#3578723 33 No No Not Applicable - Spill did not reach a separate storm drainpipe 33 0 32.75422 -117.08869 4261 49th Street San Diego 92115 PUMP FAILURE AT COMPLEX Other sewer system structure PUMP FAILURE -PRIVATE Paved Surface;Street/Curb and Gutter CAPTURED AND RECOVERED TO SYSTEM 02-JUN-14 09.55.00.000000 AM 06/02/2014 09:56 06/02/2014 10:13 02-JUN-14 11.00.00.000000 AM Other (specify below) PUMP FAILURE - PRIVATE High Density Residential (5 or more units - Apartments, Condos, etc.) Other (specify below) PUMP FAILURE Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified LOCATED AND CONTAINED SPILL - CLEANED UP AREA AFTER PLUMBER REPAIRS WHERE COMPLETED. 9 9SSO10658 Active 806991 SR#3580348 36 No No Not Applicable - Spill did not reach a separate storm drainpipe 36 0 32.75091 -117.2443 4876 Voltaire Street San Diego CLEAN OUT LOCATED NEAR ALLEY WAY IN REAR OF BLDG COMPLEX Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter CAPTURED AND RECOVERED TO SEWER SYSTEM FROM CURBSIDE AND ALLEY 11-JUN-14 11.24.00.000000 AM 06/11/2014 11:24 06/11/2014 11:45 11-JUN-14 12.00.00.000000 PM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS REPSONDED TO PRIVATE LATERAL SPILL AND SETUP CONTAINMENT- CLEANED UP AREA (LATERAL, ALLEY AND CURBSIDE) AFTER PLUMBER RELIEVED STOPPAGE. 9 9SSO10658 Active 807022 SR#3580725 120 No No Not Applicable - Spill did not reach a separate storm drainpipe 120 0 32.99062 -117.15962 14701 Via Bettona San Diego 92127 Private clean out spilling onto private parking lot out to street gutter. From Grease Trap Vault Lateral Clean Out (Private) N/A Street/Curb and Gutter N/A 13-JUN-14 08.43.00.000000 PM 06/13/2014 20:46 06/13/2014 21:10 13-JUN-14 09.43.00.000000 PM Grease Deposition (FOG) N/A Food Service Establishment (FSE) Rosina's Italian Restaurant Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified upon arrival found private clean out spilling onto private parking lot going out to street gutter. Unit 724 (Garcia) set up containmnet down the street from address and unit 718 wash down sewer overflow. Restaurant owners were notified at 858-759-4300 to call out plumber asap and also property management was notified(Kara Brown) with Pacifica Enterprises Inc. 858-779-9325 9 9SSO10658 Active 807102 SR# 3581175 84 No No Not Applicable - Spill did not reach a separate storm drainpipe 84 0 32.7688 -117.20215 4166 36th ST San Diego 92104 Alley Way Lateral Clean Out (Private) Paved Surface 84 gallons all returned to sewer system 17-JUN-14 09.56.00.000000 AM 06/17/2014 09:59 06/17/2014 10:20 17-JUN-14 11.20.00.000000 AM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Grease blockage on private lateral Upper Lateral (Private) 4 pvc Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10658 Active 807164 SR#3581790 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 32.74098 -117.24997 2245 Camto Pescado San Diego 92107 Private Community Gravity Mainline;Other sewer system structure private 8 vc main Other (specify below) private drivway 21-JUN-14 09.35.00.000000 AM 06/21/2014 09:38 06/21/2014 09:58 21-JUN-14 10.35.00.000000 AM Grease Deposition (FOG) private main heavy grease High Density Residential (5 or more units - Apartments, Condos, etc.) private main Gravity Mainline private 8 main Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified upon arrival found private clean out spilling onto private road & private driveway. Unit718 set up containment and unit 724 relieved blockage. property management was notified to call out plumbers to clean entire private sewer line. 9 9SSO10658 Active 807165 SR#3581839 1500 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 500 1000 32.86119 -117.23382 3150 Via Alicante San Diego 92037 Private community/ coming out of a private manhole Manhole Private Manhole // Undocumented manhole Other (specify below) Rose Canyon Creek 22-JUN-14 10.12.00.000000 AM 06/22/2014 10:15 06/22/2014 10:30 22-JUN-14 10.42.00.000000 AM Root Intrusion heavy roots inside undocumented private manhole High Density Residential (5 or more units - Apartments, Condos, etc.) private community Manhole private manhole Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified upon arrival found private manhole spilling at a rate of 50 gallons per min. Unit 718 set up containment and unit 719 relieved heavy roots from inside private manhole. 9 9SSO10658 Active 807330 SR# 3583219 346 No No Not Applicable - Spill did not reach a separate storm drainpipe 346 0 32.75416 -117.9899 4254 Highland Ave San Diego 92116 Private Clean Out spilling onto private parking lot running into street gutter. Lateral Clean Out (Private);Lower Lateral (Private) N/A Street/Curb and Gutter N/A 29-JUN-14 02.17.00.000000 PM 06/29/2014 14:19 06/29/2014 14:40 29-JUN-14 05.10.00.000000 PM Other (specify below) Unknown Blockage private lateral High Density Residential (5 or more units - Apartments, Condos, etc.) N/A Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Upon arrival found private clean out spilling onto private parking lot out to street gutter. Unit 719 set up containment next to clean out in complex parking lot.Property manager (steve) fromAMI Property Management was notifid to call out plumber asap. 9 9SSO10658 Active 807504 SR#3584418 369 No No Not Applicable - Spill did not reach a separate storm drainpipe 369 0 32.7091 -117.15949 356 06th Ave San Diego 92101 spill was cause by Marriott employee washing down their trash and grease trap area. Other sewer system structure Storm Drains floor drains. Street/Curb and Gutter N/A 06-JUL-14 10.22.00.000000 AM 07/06/2014 10:23 07/06/2014 10:43 06-JUL-14 12.25.00.000000 PM Inappropriate Discharge to CS N/A Mixed Use Property Hotel And Restaurants Other (specify below) Storm Drain Floors Drains Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified N/A 9 9SSO10658 Active 807577 SR#3584437 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 500 0 32.75278 -117.11591 4166 36th San Diego 92105 in the rear of complex private clean out spilling out to alley. Lateral Clean Out (Private) N/A Paved Surface Alley 06-JUL-14 03.58.00.000000 PM 07/06/2014 16:00 07/06/2014 16:20 07-JUL-14 09.00.00.000000 AM Other (specify below) Unknown private lateral Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Unknown block in private lateral. Management Services never responded to multi pages thru their emergerncy service center. Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Property Owner Notified Upon arrival unit 720 & 749 found private clean out spilling onto asphalt alley. Unit 718 set up containment. Unit 720 try for hrs and hrs to get a hold of property management no respond at all. Unit 755 containm overnite untill monday morning. Water dept shut off water services to property. This is their 4 spill. 9 9SSO10658 Active 807742 SR# 3586298 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 49 0 32.75479 -117.14424 1975 El Cajon Blvd San Diego 92104 Inside Building or Structure Alley Way Other (specify below) 49 Gallons All Returned To System 16-JUL-14 01.33.00.000000 AM 07/16/2014 01:45 07/16/2014 02:20 16-JUL-14 05.20.00.000000 AM Other (specify below) Unknown Blockage On Private Lateral Commercial Property (Office, retail, etc.) Unknown Blockage On Private Lateral Upper Lateral (Private) 4 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10658 Active 807795 SR#3586937 153 No No Not Applicable - Spill did not reach a separate storm drainpipe 153 0 32.70923 -117.1603 435 J St San Diego 92101 Unit 739 upon arrival found a grease trap onside walk overflowing on to sidewalk down to street gutter. Unit 755 was call out from home on standby to recovered and clean up grease and overflow from sidewalk & street gutter. Other sewer system structure Grease Trap Street/Curb and Gutter Sidewalk & Street Gutter. 19-JUL-14 12.00.00.000000 AM 07/19/2014 00:00 07/19/2014 00:00 20-JUL-14 12.00.00.000000 AM Grease Deposition (FOG) Grease Trap Food Service Establishment (FSE) Restaurant / Bar Grease Trap Other (specify below) Grease Trap Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Unit 739 upon arrival found a grease trap onside walk overflowing on to sidewalk down to street gutter. Unit 755 was call out from home on standby to recovered and clean up grease and overflow from sidewalk & street gutter. 9 9SSO10658 Active 807921 SR#3588242 113 No No Not Applicable - Spill did not reach a separate storm drainpipe 113 0 32.70923 -117.1603 435 04th Ave San Diego 92101 Upon arrival found grease trap overflowing onto sidewalk. Unit 718 set up at grease trap and clean up grease trap to provided access to it to plumber. Unit 718 wash down the sidewalk. Other sewer system structure Grease Trap Sidewalk & Street Gutter 26-JUL-14 04.37.00.000000 PM 07/26/2014 16:40 07/26/2014 17:00 26-JUL-14 06.30.00.000000 PM Grease Deposition (FOG) N/A Food Service Establishment (FSE) Grease Trap Other (specify below) Grease Trap Cleaned-Up;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified Upon arrival found grease trap overflowing onto sidewalk. Unit 718 set up at grease trap and clean up grease trap to provided access to it to plumber. Unit 718 wash down the sidewalk 9 9SSO10658 Active 808153 SR#3589643 120 No No Not Applicable - Spill did not reach a separate storm drainpipe 120 0 32.74125 -117.14114 3405 MIssissippi St San Diego 92104 Upon arrival found private clean out spilling onto street gutter. Unit 718 set up containment. Unable to reach property owner ( Alica Dwyer). Tenant and I try several time to reach her. Finaly few hrs later she responded and call out plumber Lateral Clean Out (Private) N/A Street/Curb and Gutter N/A 02-AUG-14 09.16.00.000000 AM 08/02/2014 09:17 08/02/2014 09:25 02-AUG-14 11.16.00.000000 AM Other (specify below) Unknown Blockage Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upon arrival found private clean out spilling onto street gutter. Unit 718 set up containment. Unable to reach property owner ( Alica Dwyer). Tenant and I try several time to reach her. Finaly few hrs later she responded and call out plumber. Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Property Owner Notified Upon arrival found private clean out spilling onto street gutter. Unit 718 set up containment. Unable to reach property owner ( Alica Dwyer). Tenant and I try several time to reach her. Finaly few hrs later she responded and call out plumber 9 9SSO10658 Active 808574 SR#3592242 384 No No Not Applicable - Spill did not reach a separate storm drainpipe 384 0 32.75725 -117.14836 1628 Meade Ave San Diego 92116 in the rear of property found private clean out spiiling onto concrete alley. Lower Lateral (Private) N/A Street/Curb and Gutter N/A 17-AUG-14 06.22.00.000000 PM 08/17/2014 18:23 08/17/2014 18:40 17-AUG-14 08.30.00.000000 PM Other (specify below) Unknow blockage in private lateral. High Density Residential (5 or more units - Apartments, Condos, etc.) N/A Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified upon arrival found private clean out spilling on to concrete alley in the rear of property. Unit 7148 set up containment and assisted unit 719 with the recovery of overflow and clean up of affect area. 9 9SSO10658 Active 808689 SR# 3593643 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 32.75725 -117.14836 1628 Meade Ave San Diego 92116 N/A Lateral Clean Out (Private) N/A Street/Curb and Gutter N/A 22-AUG-14 07.20.00.000000 PM 08/22/2014 19:23 08/22/2014 19:45 22-AUG-14 09.00.00.000000 PM Other (specify below) Unknown Blockage High Density Residential (5 or more units - Apartments, Condos, etc.) upon arrival found private clean out spilling onto concrete alley. Unit 719 set up containment and washes down the sewer overflow affected area after plumber relieved unknown blockage in private lateral. 2nd Spill in less then 1 week Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified upon arrival found private clean out spilling onto concrete alley. Unit 719 set up containment and washes down the sewer overflow affected area after plumber relieved unknown blockage in private lateral. 2nd Spill in less then 1 week 9 9SSO10658 Active 808809 SR#3593735 2350 No No Not Applicable - Spill did not reach a separate storm drainpipe 2350 0 33.02325 -117.07527 11868 Rancho Bernardo Rd San Diego 92128 In private property of small mall parking lot. Lower Lateral (Public);Manhole;Upper Lateral (Private) upon arrival found a private clean out spilling onto private parking lot. Unit 718 set up contaiment and unit 719 relieved heavy grease blockage in private main. Paved Surface Private Parking lot 24-AUG-14 10.10.00.000000 AM 08/24/2014 10:11 08/24/2014 10:35 24-AUG-14 06.00.00.000000 PM Grease Deposition (FOG) N/A Commercial Property (Office, retail, etc.) upon arrival found a private clean out spilling onto private parking lot. Unit 718 set up contaiment and unit 719 relieved heavy grease blockage in private main. Gravity Mainline private gravity Main Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified upon arrival found a private clean out spilling onto private parking lot. Unit 718 set up contaiment and unit 719 relieved heavy grease blockage in private main. 9 9SSO10658 Active 809167 SR#3596955 60 No Yes Yes 60 0 32.75012 -117.0915 4028 48th San Diego 92105 FRONT DRIVEWAY AND ALLEY Lateral Clean Out (Private);Lower Lateral (Private);Upper Lateral (Private) CLEANOUT LOCATED IN FRONT AND BACK OF BUILDING Paved Surface;Separate Storm Drain;Unpaved surface SEWER RECOVERED AND RETURNED TO SEWER SYSTEM 11-SEP-14 11.36.00.000000 AM 09/11/2014 11:47 09/11/2014 12:00 11-SEP-14 01.36.00.000000 PM Root Intrusion ALSO RAGS AND DEBRI High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONED TO REPORTED PRIVATE LATERAL SPILL AND SETUP CONTAINMENT. HAD TO SHUT OFF WATER SOURCE UNTIL PLUMBER RELIEVED STOPPAGE. CLEANUP AREA AND STORMDRAIN SYSTEM. 9 9SSO10658 Active 809295 SR#3599120 356 No No Not Applicable - Spill did not reach a separate storm drainpipe 356 0 32.78903 -117.25458 3969 Ocean Front Walk San Diego 92109 upon arrival unit 720 1111 area mains were 1034; after further investigation unit 720 found the source of raw sewage at 3969 Ocean Front Walk. Unit 719 set up containment and wash and disnfect area. Lateral Clean Out (Private) N/A Paved Surface Concrete alley 20-SEP-14 12.00.00.000000 AM 09/20/2014 00:00 09/20/2014 00:00 20-SEP-14 12.00.00.000000 AM Other (specify below) Property Owner had a sewer spill and afterwards he wash down his complex parking lot and walk way down onto concrete alley. upon arrival unit 720 1111 area mains were 1034; after further investigation unit 720 found the source of raw sewage at 3969 Ocean Front Walk. Unit 719 set up containment and wash and disnfect area. Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified upon arrival unit 720 1111 area mains were 1034; after further investigation unit 720 found the source of raw sewage at 3969 Ocean Front Walk. Unit 719 set up containment and wash and disnfect area. 9 9SSO10658 Active 809456 SR#3600411 786 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 606 180 32.55389 -117.04987 310 W. San Ysidro Bl San Diego 92154 Upon arrival found private clean out spilling in the middle of private parking lot. Unit 719 set up containment untill private plumber arrive and relieved unknown blockage. Unit 719 wash down affected area and recovered overflow. Lateral Clean Out (Private) N/A Drainage Channel;Paved Surface Parking Lot 26-SEP-14 05.28.00.000000 PM 09/26/2014 17:30 09/26/2014 18:28 26-SEP-14 09.50.00.000000 PM Other (specify below) Unknown Blockage Commercial Property (Office, retail, etc.) Upon arrival found private clean out spilling in the middle of private parking lot. Unit 719 set up containment untill private plumber arrive and relieved unknown blockage. Unit 719 wash down affected area and recovered overflow. Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Upon arrival found private clean out spilling in the middle of private parking lot. Unit 719 set up containment untill private plumber arrive and relieved unknown blockage. Unit 719 wash down affected area and recovered overflow. 9 9SSO10658 Active 809457 SR#3600418 180 No No Not Applicable - Spill did not reach a separate storm drainpipe 180 0 32.80334 -117.00873 8766 Navajo Rd San Diego 92119 Upon arrival found private clean out spilling in the middle of private parking lot. Unit 718 set up containment untill private plumber arrive and relieved unknown blockage. Unit 724 wash down affected area and recovered overflow. Lateral Clean Out (Private) N/A Other (specify below) Behind walgrees parking lot at 8766 Navajo Rd 26-SEP-14 07.46.00.000000 PM 09/26/2014 19:48 09/26/2014 20:10 26-SEP-14 08.46.00.000000 PM Other (specify below) Unknown Blockage Commercial Property (Office, retail, etc.) Upon arrival found private clean out spilling in the middle of private parking lot. Unit 718 set up containment untill private plumber arrive and relieved unknown blockage. Unit 724 wash down affected area and recovered overflow. Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Upon arrival found private clean out spilling in the middle of private parking lot. Unit 718 set up containment untill private plumber arrive and relieved unknown blockage. Unit 724 wash down affected area and recovered overflow. 9 9SSO10658 Active 809458 SR#3600528 120 No No Not Applicable - Spill did not reach a separate storm drainpipe 120 0 32.79541 -117.06526 5925 Mildred St San Diego 92110 Upon arrival found priavte clean out spilling onto concrete alley. Unit 7118 set up containment. HOA was notified to call out plumber. few hrs went by no plumbrer Unit 718 & 749 relieved unknown blockage. Unit 718 wash down affected area. Lateral Clean Out (Private);Lower Lateral (Private) N/A Other (specify below) behind 5925 Mildred St concrete Alley. 27-SEP-14 10.30.00.000000 AM 09/27/2014 10:33 09/27/2014 10:50 27-SEP-14 11.30.00.000000 AM Other (specify below) Unknown Blockage Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upon arrival found priavte clean out spilling onto concrete alley. Unit 7118 set up containment. HOA was notified to call out plumber. few hrs went by no plumbrer Unit 718 & 749 relieved unknown blockage. Unit 718 wash down affected area. Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Upon arrival found priavte clean out spilling onto concrete alley. Unit 7118 set up containment. HOA was notified to call out plumber. few hrs went by no plumbrer Unit 718 & 749 relieved unknown blockage. Unit 718 wash down affected area. 9 9SSO10658 Active 809701 SR#3601585 22 Yes Yes Yes 22 22 32.80076 -117.22672 2327 Grand Ave San Diego Ca, 92109 Private Lateral Spill. Lateral Clean Out (Private) Paved Surface 02-OCT-14 04.33.00.000000 AM 10/02/2014 04:34 10/02/2014 04:55 02-OCT-14 04.55.00.000000 AM Other (specify below) Unknown Blockage On Private Lateral. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Unknown Blockage On Private Lateral. Lower Lateral (Private) 4 pvc Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10658 Active 809720 SR#3601486 162 No Yes Yes 162 0 32.74786 -117.1371 3814 Arnold Ave San Diego 92104 IN ALLEY AT APARTMENT COMPLEX Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter SETTLE IN STROMDRAIN AND CAPTURED AND RETURNED TO SEWER SYSTEM 02-OCT-14 08.33.00.000000 AM 10/02/2014 08:33 10/02/2014 09:00 02-OCT-14 09.54.00.000000 AM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED TO PRIVATE LATERAL SPILL AND SETUP CONTAINMENT. CLEANED UP AREA AFTER PLUMBER RELIEVED STOPPAGE. 9 9SSO10658 Active 809904 SR#3603678 2250 Yes Yes No 90 2160 32.84864 -117.27369 1132 Prospect Street La Jolla 92037 CLEANOUT LOCATED IN GRASS AREA NEAR SIDEWALK IN REAR OF BLDG. Lateral Clean Out (Private);Lower Lateral (Private) Beach;Drainage Channel;Paved Surface;Street/Curb and Gutter;Unpaved surface ENTER STORMDRAIN IN FRONT OF LA JOLLA COVE 14-OCT-14 05.00.00.000000 AM 10/14/2014 08:30 10/14/2014 08:55 14-OCT-14 08.45.00.000000 AM Other (specify below) UNKNOWN High Density Residential (5 or more units - Apartments, Condos, etc.) La Valencia Hotel Lower Lateral (Private) Cleaned-Up;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS CLEANED UP AREA AND STORMDRAIN UPON ARRIVAL AND INVESTIGATED FINAL DESTINATION OF SEWAGE 9 9SSO10658 Active 810186 SR#3606026 156 No No Not Applicable - Spill did not reach a separate storm drainpipe 156 0 32.7487 -117.13549 2632 University Ave Sa N Diego 92104 Lateral Clean Out (Private) PRIVATE CLEANOUT Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM 26-OCT-14 12.36.00.000000 AM 10/26/2014 00:36 10/26/2014 01:03 26-OCT-14 03.12.00.000000 AM Debris-General Food Service Establishment (FSE) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS SETUP UP CONTAINMENT AND STANDBY WHILE PLUMBER RELIEVED STOPPAGE. CLEANED UP AREA OF SEWAGE. 9 9SSO10658 Active 810188 SR#3606087 316 No No Not Applicable - Spill did not reach a separate storm drainpipe 316 0 32.80315 -117.23332 2027 Emerald Street San Diego 92109 APARTMENT COMPLEX Lateral Clean Out (Private);Lower Lateral (Private) CLEANOUT Paved Surface;Street/Curb and Gutter SETTLED IN ALLEY/STREET - CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM 27-OCT-14 08.32.00.000000 AM 10/27/2014 08:32 10/27/2014 08:45 27-OCT-14 11.10.00.000000 AM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, SETUP CONTAINMENT AND CLEANED UP AREA AFTER PLUMBER RELIEVED STOPPAGE. 9 9SSO10658 Active 810523 SR#3607430 223 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 32.70874 -117.05951 6407 Madrone Ave San Diego 92114 HILLSIDE AREA DOWNSTREAM FROM RESIDENTS Lower Lateral (Private) BROKEN LATERAL CONNECTIONS Paved Surface;Unpaved surface SETTLE IN DIRT AREA ON HILLSIDE AND RECOVERED FROM DRIVEWAY AREA 03-NOV-14 11.17.00.000000 AM 11/03/2014 11:17 11/03/2014 11:45 03-NOV-14 03.00.00.000000 PM Pipe Structural Problem/Failure BROKEN LATERAL CONNECTION Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS LOCATED SOURCE OF SPILL, SETUP CONTAINMENT AND RECOVERED OVERFLOW FROM HILLSIDE. THEN NOTIFIED CONSUMER THAT A PLUMBER WOULD BE NEEDED AND NOT TO USE FACILITIES UNTIL PLUMBER HAS RELIEVED AND/OR FIX PROBLEM. CREWS THEN CLEANED UP AREA. 9 9SSO10658 Active 810542 SR#3517048 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 300 32.91315 -117.14151 8450 Mira Mesa Blvd San Diego 92126 Lateral Clean Out (Private) Unpaved surface Soaked into the ground 21-SEP-13 07.00.00.000000 PM 09/21/2013 19:02 09/21/2013 19:25 21-SEP-13 08.10.00.000000 PM Root Intrusion Single Family Home Upper Lateral (Private) Cleaned-Up;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10658 Active 810543 SR#3517090 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 32.74117 -117.22977 3772 Voltaire St San Diego Lateral Clean Out (Private) 22-SEP-13 11.10.00.000000 AM 09/22/2013 11:13 09/22/2013 11:25 22-SEP-13 11.40.00.000000 AM Other (specify below) Uknown Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 9 9SSO10658 Active 810548 SR#3515823 1500 Yes Yes No 0 1500 32.83552 -117.14326 5400 & 5440 Kearny Mesa Rd San Diego 92111 Manhole Spill from private manhole Unpaved surface Soaked into the ground behind 7952 convoy St 15-SEP-13 09.20.00.000000 AM 09/15/2013 09:25 09/15/2013 09:45 15-SEP-13 10.20.00.000000 AM Root Intrusion roots in private manhole Commercial Property (Office, retail, etc.) Residence Inn Marriott Other (specify below) At the private manhole Cleaned-Up;Property Owner Notified Perfomed clean up and billed property manager 9 9SSO10658 Active 810549 SR#3525017 270 Yes Yes Yes 270 0 39.47412 -87.359133 4060 Wabash Ave San Diego 92116 Lateral Clean Out (Private) Street/Curb and Gutter Concrete alley 18-OCT-13 03.15.00.000000 PM 10/18/2013 15:18 10/18/2013 15:30 18-OCT-13 04.45.00.000000 PM Other (specify below) uknown Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 9 9SSO10658 Active 810661 SR#3523588 550 No No Not Applicable - Spill did not reach a separate storm drainpipe 550 0 32.74969 -117.12928 3950 Ohio St San Diego 92104 Lateral Clean Out (Private) Private lateral clean out Paved Surface Pave surface at the intersection of Ohio St & University Ave 12-OCT-13 07.50.00.000000 PM 10/12/2013 20:00 10/12/2013 20:15 12-OCT-13 08.45.00.000000 PM Other (specify below) Uknown Single Family Home Lower Lateral (Private) Cleaned-Up;Returned All Spill to Sanitary Sewer System 9 9SSO10658 Active 810709 SR#3610132 618 No No Not Applicable - Spill did not reach a separate storm drainpipe 618 0 32.83296 -117.15952 7398 Clairemont Mesa Bl San Diego 92111 Upon arrival unit 720 1111 area city mains were 1034. found private clean out spilling onto private parking lot.Unit 718 set up containment and unit 719 wash down affected area. Lateral Clean Out (Private) N/A Street/Curb and Gutter N/A 14-NOV-14 03.04.00.000000 PM 11/14/2014 15:06 11/14/2014 16:05 14-NOV-14 06.30.00.000000 PM Other (specify below) Unknown Commercial Property (Office, retail, etc.) N/A Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Upon arrival unit 720 1111 area city mains were 1034. found private clean out spilling onto private parking lot.Unit 718 set up containment and unit 719 wash down affected area. 9 9SSO10658 Active 811169 SR#3612980 1185 No Yes Yes 1185 0 32.75926 -117.0686 4540 60TH SAN DIEGO Lateral Clean Out (Private);Lower Lateral (Private) CONSUMER CLEAN OUT Paved Surface;Separate Storm Drain;Street/Curb and Gutter STREET AREA AND STORMDRAIN WERE SEWAGE WAS CAPTURED, RECOVERED AND RETURNED TO THE SEWER SYSTEM 27-NOV-14 09.03.00.000000 AM 11/27/2014 09:13 11/27/2014 09:30 27-NOV-14 01.00.00.000000 PM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS SETUP CONTAINMENT, CLEANED UP AREA AND RETURNED ALL SEWER BACK TO SYSTEM FROM STREET AND STORMDRAIN. 9 9SSO10658 Active 811255 SR#3614421 71 No Yes Yes 71 0 32.95094 -117.22841 12946 CARMEL CREEK ROAD SAN DIEGO 92130 PRIVATE SEWER MAIN IN PARKING AREA Manhole PRIVATE SEWER MANHOLE Paved Surface;Separate Storm Drain;Street/Curb and Gutter SETTLED ON CURBSIDE/GUTTER IN TRAVEL INTO STORMDRAIN SYSTEM 05-DEC-14 07.29.00.000000 AM 12/05/2014 07:36 12/05/2014 08:00 05-DEC-14 08.40.00.000000 AM Root Intrusion MASSIVE ROOTS IN MANHO;E High Density Residential (5 or more units - Apartments, Condos, etc.) Manhole 8 VC Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified SETUP CONTAINMENT AND RELIEVED STOPPAGE. CLEANED UP AREA AND STORMDRAIN SYSTEM OF SEWAGE. 9 9SSO10658 Active 811305 SR#3614893 148 No Yes Yes 148 0 32.80205 -117.25187 1061 CHALCEDONY SAN DIEGO 92109 CLEANOUT LOACTION NEAR ALLEY WAY Lower Lateral (Private) Other (specify below);Paved Surface;Separate Storm Drain ALLEY 08-DEC-14 02.02.00.000000 PM 12/08/2014 14:02 12/08/2014 14:30 08-DEC-14 04.30.00.000000 PM Debris-Rags FEMALE ITEMS (TAMPONS) High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CLEANED UP AREA, CAPTURED, RECOVERED AND RETURNED SEWER TO SYSTEM 9 9SSO10658 Active 811519 SR#3616163 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 32.73476 -117.09943 2731 44TH STREET SAN DIEGO 92105 CLEANOUT Lateral Clean Out (Private) Other (specify below) CAPTUREDM RECOVERED AND RETURNED TO THE SEWER SYSTEM 15-DEC-14 01.55.00.000000 PM 12/15/2014 13:55 12/15/2014 14:25 15-DEC-14 03.35.00.000000 PM Other (specify below) ROCKS High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED TO A PRIVATE LATERAL SPILL AND SETUP CONTAINMENT. ONCE PLUMBER RELIEVED STOPPAGE CREWS CLEANUP AREA. 9 9SSO10658 Active 811606 SR#3616665 109 No Yes No 109 9 32.74436 -117.09493 3615 MENLO AVE SAN DIEGO 92105 ABANDON CLEANOUT - LOCATED ON PROPERTY Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface MAJORITY OF SPILL CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM. REMINDER SETTLE IN STORMDRAIN BASIN AREA. 18-DEC-14 09.21.00.000000 AM 12/18/2014 09:21 12/18/2014 09:40 18-DEC-14 01.00.00.000000 PM Other (specify below) ABANDON MAIN AND LATERAL WERE NOT PROPERLY CAPPED OFF DURING RELOCATION. INFILTRIATION OF RAIN WATER CAUSE OVERFLOW. Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED TO A PRIVATE LATERAL OVERFLOW AND SETUP CONTAINMENT AND STARTED TO INVESTIGATE. CREWS THEN CAPPED OFF ABANDON LATERAL ATTACHED TO ABANDON MAIN. CLEANUP AREA AND STREETS. 9 9SSO10658 Active 812010 SR#3620870 171 Yes Yes Yes 0 171 32.84999 -117.27224 1180 Coast BLVD San Diego 92037 Private lateral, comfort Station La Jolla Cove. Upper Lateral (Private) Other (specify below) Pacific Ocean at La jolla Cove. 01-JAN-15 01.17.00.000000 AM 01/01/2015 01:17 01/01/2015 03:30 01-JAN-15 04.08.00.000000 AM Other (specify below) SDGE fuse on transformer blown causing failure to PLC controller. Public quasi-public instutions (hospital, schools, fire dept, etc) Upper Lateral (Private) 4 ABS Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10658 Active 812179 SR#3635618 320 No No Not Applicable - Spill did not reach a separate storm drainpipe 320 0 32.74114 -117.14874 Richmond St X Upas St San Diego 92101 unit 738 11-11 the area and checked city mains, mains 10-34, found private cleanout spilling,notified unit 754 to set up containment, and notified city schools that a plumber would be needed,after plumber releived stoppage unit 754 and 738 hosed and cleaned up affected area. Lateral Clean Out (Private) N/A Street/Curb and Gutter N/A 08-JAN-15 01.20.00.000000 PM 01/08/2015 13:20 01/08/2015 13:55 08-JAN-15 04.00.00.000000 PM Other (specify below) Unknow Blockage N/A Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System unit 738 11-11 the area and checked city mains, mains 10-34, found private cleanout spilling,notified unit 754 to set up containment, and notified city schools that a plumber would be needed,after plumber releived stoppage unit 754 and 738 hosed and cleaned up affected area. 9 9SSO10658 Active 812298 SR#3636675 800 No Yes Yes 800 0 32.79302 -117.06364 6596 CAMINITO ESTRELLADO SAN DEIGO 92120 CONDOMINIUM COMPLEX - DRIVEWAY Manhole PRIVATE MANHOLE IN DRIVEWAY Paved Surface;Separate Storm Drain;Street/Curb and Gutter SETTLED IN STORMDRAIN - CAPTURED AND RECOVERED BY CITY CREWS 14-JAN-15 09.15.00.000000 AM 01/14/2015 09:15 01/14/2015 09:30 14-JAN-15 10.35.00.000000 AM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Manhole 8 VC Cleaned-Up;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS REPSONDED TO A REPORTED OVERFLOW AND SETUP CONTAINMENT. RELIEVED STOPPAGE AND CLEANED UP STREET AND STORMDRAIN AREA. 9 9SSO10658 Active 812340 SR#3637216 434 No Yes No 400 34 32.82228 -117.22618 4645 MORENA BLVD SAN DIEGO 92117 PARKING LOT OF HARLEY DAVIDSON AND COSTCO Lateral Clean Out (Private);Upper Lateral (Private) CLEANED OUT LOCATED ON PROPERTY Paved Surface;Separate Storm Drain;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM - PARTIALLY SETTLED IN STORM DRAIN 16-JAN-15 08.09.00.000000 AM 01/16/2015 08:16 01/16/2015 08:45 16-JAN-15 11.46.00.000000 AM Root Intrusion Commercial Property (Office, retail, etc.) HARLEY SHOP AND COSTCO STORE Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED TO A REPORTED PROPERTY OVERFLOW AND SETUP CONTAINMENT. ONCE PLUMBER RELIEVED STOPPAGE CREWS CLEANED UP AREA. 9 9SSO10658 Active 812341 SR#3637483 180 No No Not Applicable - Spill did not reach a separate storm drainpipe 180 0 32.84864 -117.27369 1132 Prospect St La Jolla 92037 Unit 720 1111 area mains were 1034. found an overflowing clean out spilling onto street gutter. Unit 718 & 724 set up containment. Hotel Manager was notified. Maintenance employee sneak it lateral clear unknown stoppage. Lateral Clean Out (Private) N/A Street/Curb and Gutter N/A 17-JAN-15 09.37.00.000000 AM 01/17/2015 09:39 01/17/2015 09:50 17-JAN-15 10.37.00.000000 AM Other (specify below) Private Spill / Unknown Blockage Commercial Property (Office, retail, etc.) Hotel Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Unit 720 1111 area mains were 1034. found an overflowing clean out spilling onto street gutter. Unit 718 & 724 set up containment. Hotel Manager was notified. Maintenance employee sneak it lateral clear unknown stoppage. 9 9SSO10658 Active 812839 SR#3640866 162 Yes Yes Yes 100 62 32.91867 -117.11081 11185 Scripps Ranch Blvd San Diego NOB HILLS Private Community Upper Lateral (Private) Spilling from 6 inch clean out on the street Separate Storm Drain storm drain structure at the bottom of the hill 01-FEB-15 09.46.00.000000 PM 02/01/2015 22:20 02/01/2015 23:17 02-FEB-15 03.10.00.000000 AM Other (specify below) uknown Upper Lateral (Private) 9 9SSO10658 Active 813720 SR#3650329 165 No Yes Yes 165 0 32.83793 -117.24025 2859 CAMINITO MERION LA JOLLA 92037 PRIVATE COMMUNITY AT ABOVE ADDRESS Manhole PRIVATE MANHOLE AND MAINS Paved Surface;Separate Storm Drain;Street/Curb and Gutter SETTLE IN STREET/CURB AND STORMDRAIN -ALL WAS CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM 05-MAR-15 09.40.00.000000 AM 03/05/2015 09:46 03/05/2015 10:15 05-MAR-15 10.35.00.000000 AM Root Intrusion PRIVATE MANHOLE WITH HEAVY ROOT INTRUSION High Density Residential (5 or more units - Apartments, Condos, etc.) PRIVATELY OWNED MAINS Manhole 8 PVC Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED AND SETUP CONTAINMENT, RELIEVED STOPPAGE, INVESTIGATED OVERFLOWED AND CLEANED UP AREA 9 9SSO10658 Active 813997 SR#3652595 34 No No Not Applicable - Spill did not reach a separate storm drainpipe 34 0 32.8393 -117.27712 613 Pearl ST La Jolla 92037 Unknown blockage on private lateral. Lateral Clean Out (Private) Street/Curb and Gutter 17-MAR-15 02.46.00.000000 PM 03/17/2015 14:46 03/17/2015 15:20 17-MAR-15 03.20.00.000000 PM Other (specify below) Unknown blockage on private lateral. Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Crews arrived to a 7-31O set-up containment, washed down and cleaned up area. 9 9SSO10658 Active 814436 SR#3659756 97 Yes Yes No 79 18 32.96172 -117.11626 9750 Camto Bolsa San Diego 92129 Private Lateral Lateral Clean Out (Private) Street/Curb and Gutter 07-APR-15 10.13.00.000000 AM 04/07/2015 10:21 04/07/2015 10:30 07-APR-15 11.50.00.000000 AM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) 4 Cleaned-Up;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10658 Active 814521 SR#3660851 20 Yes Yes Yes 20 0 32.71043 -117.06548 520 Fergus St San Diego 92114 Failure in their private pump system Lateral Clean Out (Private) property owner discharged sewer onto the curb and gutter Street/Curb and Gutter 12-APR-15 11.00.00.000000 AM 04/12/2015 11:29 04/12/2015 11:45 12-APR-15 11.20.00.000000 AM Other (specify below) failure in their sump pump system Single Family Home Upper Lateral (Private) 4 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 9 9SSO10658 Active 814654 SR# 3663556 1824 No No Not Applicable - Spill did not reach a separate storm drainpipe 1824 0 32.75567 -117.10754 4090 El Cajon BLVD San Diego 92105 Private Lateral Inside Building or Structure;Lateral Clean Out (Private) 19-APR-15 01.38.00.000000 AM 04/19/2015 01:38 04/19/2015 02:00 19-APR-15 09.14.00.000000 AM Other (specify below) Unknown blockage on private lateral. Food Service Establishment (FSE) Upper Lateral (Private) 4 abs Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10658 Active 814666 SR#3663229 66 No No Not Applicable - Spill did not reach a separate storm drainpipe 66 0 32.81651 -117.17916 4198 MOUNT ALIFAN PLACE SAN DIEGO 92111 PRIVATE SEWER MAIN - LOCATED IN ICE PLANT AREA. Manhole PRIVATE SEWER MAIN Paved Surface;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM. 17-APR-15 09.14.00.000000 AM 04/17/2015 09:20 04/17/2015 09:50 17-APR-15 10.20.00.000000 AM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) LARGE APARTMENT COMPLEX Manhole 08 VC Cleaned-Up;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified SETUP CONTAINMENT, RELIEVED STOPPAGE, PARTIALLY CLEANED OUT MANHOLE AND CLEANED UP AREA. 9 9SSO10658 Active 814742 SR#3663727 99 No No Not Applicable - Spill did not reach a separate storm drainpipe 99 0 32.71616 -117.1146 3625 FEDERAL BLVD SAN DIEGO 92102 PRIVATE LATERAL CLEANOUT LOCATED IN DRIVEWAY AREA Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM FROM STREET AREA 20-APR-15 09.30.00.000000 AM 04/20/2015 09:36 04/20/2015 10:00 20-APR-15 12.47.00.000000 PM Other (specify below) CAUSED BY CONSTRUCTION COMPANY DISCONNECTING AND/OR BREAKING LATERAL SERVICE LINE High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CONTRACTOR REPAIRED AND RESTORE LATERAL FLOW, CITY CREWS CLEANED UP AREA OF SEWAGE AND DEBRI. 9 9SSO10658 Active 815390 SR#3674549 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 60 32.74839 -117.08587 5047 UNIVERSITY AVE SAN DIEGO 92105 4 SINGLE FAMILY HOMES (INDIVIDUAL COMPLEXES) Lower Lateral (Private) PRIVATE LOWER LATERAL BREAK Unpaved surface SETTLE/SOAK IN CREEK/CANYON AREA BEHIND RESIDENTS 20-MAY-15 09.15.00.000000 AM 05/20/2015 09:15 05/20/2015 09:30 20-MAY-15 09.45.00.000000 AM Pipe Structural Problem/Failure PRIVATE BROKEN LATERAL Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) IN CANYON AREA BEHIND HOMES Property Owner Notified;Other Enforcement Agency Notified CREWS INVESTIGATED, SETUP CONTAINMENT AND DYE TESTED SEWER SYSTEMS (PRIVATE AND CITY); PLUMBER MADE NECESSARY REPAIRS TO PRIVATE LATERAL BREAK. 9 9SSO10658 Active 815573 SR#3676034 105 No No Not Applicable - Spill did not reach a separate storm drainpipe 105 0 32.58505 -117.09267 623 19TH STREET SAN DIEGO 92101 CURBSIDE NEAR ADDRESS LISTED Lateral Clean Out (Private) PRIVATE PROPERTY CLEANOUT Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED BACK TO SEWER SYSTEM 27-MAY-15 08.55.00.000000 AM 05/27/2015 08:59 05/27/2015 08:25 27-MAY-15 10.40.00.000000 AM Debris-General Mixed Use Property Lower Lateral (Private) CLEANOUT NEAR BUILDING Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified SETUP CONTAINMENT AND WASH DOWN AREA. 9 9SSO10658 Active 815599 SR#3677447 180 No No Not Applicable - Spill did not reach a separate storm drainpipe 180 0 32.7466 -117.05963 3635-75 COLLEGE AVE SAN DIEGO 92115 3635-75 APPARTMENT COMPLEX - CLEANOUT Lateral Clean Out (Private) CLEANOUT Paved Surface;Street/Curb and Gutter;Unpaved surface SETTLE PARTIALLY ON PROPERTY AND STREET/CURBSIDE 28-MAY-15 10.01.00.000000 AM 05/28/2015 10:05 05/28/2015 10:35 28-MAY-15 01.00.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified SETUP CONTAINMENT AND CLEANUP SPILL AREAS 9 9SSO10658 Active 816205 SR#3684771 2720 No No Not Applicable - Spill did not reach a separate storm drainpipe 2720 0 32.74649 -117.05985 3659 College Ave San Diego 92105 Upon arrival unit 720 1111 area city mains were 1034 found a private clean out spilling onto rear of property in Alley. Unit 724 set up containment and waited untill plumber relief unknown blockage in lateral. City was at location from sat to monday. Lateral Clean Out (Private) Rear of property Paved Surface Alley 20-JUN-15 01.30.00.000000 PM 06/20/2015 13:30 06/20/2015 13:45 22-JUN-15 10.50.00.000000 AM Other (specify below) Unknown blockage in private lateral High Density Residential (5 or more units - Apartments, Condos, etc.) N/A Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified San Diego County Health Deparment & Storm Water Pollution 9 9SSO10658 Active 816215 SR#3810941 250 No No Not Applicable - Spill did not reach a separate storm drainpipe 250 0 32.7617 -117.12318 4636 33rd St San Diego 92116 upon arrival unit 720 found private clean out spilling onto alley. Unit 718 set up containment and unit 719 assisted with clean up of alley after plumber relieved unknown blockage. Plumber on site made a plumers report for a 726. Unit 717 responded to 726 to make repiars. Lateral Clean Out (Private) N/A Paved Surface Concrete Alley 26-JUN-15 08.30.00.000000 PM 06/26/2015 20:35 06/26/2015 20:55 26-JUN-15 10.55.00.000000 PM Other (specify below) Unknowm Blockage Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) N/A Lower Lateral (Private) upon arrival unit 720 found private clean out spilling onto alley. Unit 718 set up containment and unit 719 assisted with clean up of alley after plumber relieved unknown blockage. Plumber on site made a plumers report for a 726. Unit 717 responded to 726 to make repiars. Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified upon arrival unit 720 found private clean out spilling onto alley. Unit 718 set up containment and unit 719 assisted with clean up of alley after plumber relieved unknown blockage. Plumber on site made a plumers report for a 726. Unit 717 responded to 726 to make repiars. 9 9SSO10658 Active 816216 SR#3811026 420 No No Not Applicable - Spill did not reach a separate storm drainpipe 420 0 32.75614 -117.11223 4345 Mc Clintock St San Diego 92116 upon arrival found private clean out on the rear of address spilling onto concrete alley. Unit 718 set up containment and recover all the sewer run off from property. Manager was advise to call out plumber asap. Lateral Clean Out (Private) N/A Paved Surface Concrete alley 27-JUN-15 07.05.00.000000 AM 06/27/2015 07:06 06/27/2015 07:25 27-JUN-15 10.35.00.000000 AM Other (specify below) Unknown Blockage High Density Residential (5 or more units - Apartments, Condos, etc.) upon arrival found private clean out on the rear of address spilling onto concrete alley. Unit 718 set up containment and recover all the sewer run off from property. Manager was advise to call out plumber asap. Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Storm Water Pollution 9 9SSO10658 Active 816255 SR#3680202 230 No Yes Yes 230 0 32.7554 -117.22205 3960 W. Point Loma Blvd San Diego 92110 Private lateral spill Lateral Clean Out (Private) Spilling from property clean out. Street/Curb and Gutter Upon arrival, set up containment and stood by until plumber relieved the blockage. 07-JUN-15 10.29.00.000000 AM 06/07/2015 10:34 06/07/2015 11:00 07-JUN-15 11.15.00.000000 AM Other (specify below) unknown Commercial Property (Office, retail, etc.) Upper Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Upon arrival, set up containment and stood by until plumber relieved the blockage. Perform clean up. 9 9SSO10658 Active 816309 SR#3811341 658 No No Not Applicable - Spill did not reach a separate storm drainpipe 600 58 32.78556 -117.10907 6171 Rancho Mission San Diego 92108 rear of 6171 Rancho Mission concrete parking lot Lateral Clean Out (Private) N/A Paved Surface N/A 28-JUN-15 05.01.00.000000 PM 06/28/2015 17:09 06/28/2015 17:25 28-JUN-15 10.30.00.000000 PM Other (specify below) Private Clean Out root blockage High Density Residential (5 or more units - Apartments, Condos, etc.) Unit 720 upon arrival found a priavte clean out in the rear of 6171 spilling onto concrete parking lot entering storm drain. Unit 724 set up containment at storm drain. Property management were notified to call out plumber.Plumber relieved root blockage(10:30 pm) in private lateral Lower Lateral (Private) Unit 720 upon arrival found a priavte clean out in the rear of 6171 spilling onto concrete parking lot entering storm drain. Unit 724 set up containment at storm drain. Property management were notified to call out plumber.Plumber relieved root blockage(10:30 pm) in private lateral Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Unit 720 upon arrival found a priavte clean out in the rear of 6171 spilling onto concrete parking lot entering storm drain. Unit 724 set up containment at storm drain. Property management were notified to call out plumber.Plumber relieved root blockage(10:30 pm) in private lateral 9 9SSO10658 Active 816390 SR#3813571 32 No Yes No 16 16 32.75026 -117.09042 4044 ESTRELLA AVE SAN DIEGO 92105 FROM CLEANOUT ON APARTMENT COMPLEX Lateral Clean Out (Private) PRIVATE LATERAL SPILL FROM CLEANOUT Paved Surface;Separate Storm Drain;Street/Curb and Gutter SPILL PARTIALLY RECOVERED AND REMAINDER SETTLED AND DRIED UP IN THE STORMDRAIN SYSTEM 06-JUL-15 02.13.00.000000 PM 07/06/2015 14:13 07/06/2015 14:13 06-JUL-15 02.29.00.000000 PM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) CLEANOUT IN PARKING LOT AREA Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS PARTIALLY CAPTURED SPILLAGE AND CLEANED UP AREA AFTER PLUMBER RELIEVED STOPPAGE. 9 9SSO10658 Active 816536 SR#3815126 97 No No Not Applicable - Spill did not reach a separate storm drainpipe 97 0 32.75014 -117.21213 3335 Midway Drive San Diego 92109 Sewer lateral clean out Lateral Clean Out (Private) Street/Curb and Gutter 11-JUL-15 09.08.00.000000 AM 07/11/2015 09:24 07/11/2015 09:35 11-JUL-15 10.45.00.000000 AM Other (specify below) Unknown Food Service Establishment (FSE) International House of Pancakes Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10658 Active 816680 SR#3817222 112 No Yes Yes 112 0 32.86746 -117.22121 3979 NOBEL DRIVE SAN DIEGO 92122 CONDO HOMES COMPLEX PRIVATE SEWER MAIN Manhole MANHOLE LOCATE ON PRIVATE PROPERTY Paved Surface;Separate Storm Drain;Street/Curb and Gutter SETTLED IN DIRT AND DEBRI INSIDE STORM DRAIN WHERE IT WAS CAPTURED, RECOVERED AND RETURNED TO THE SEWER SYSTEM. 16-JUL-15 02.05.00.000000 PM 07/16/2015 14:08 07/16/2015 14:20 16-JUL-15 03.01.00.000000 PM Root Intrusion HEAVY ROOTS AND GREASE BUILD UP IN MANHOLE High Density Residential (5 or more units - Apartments, Condos, etc.) Manhole 8 PVC Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CONTAINED, RELIEVED, RESTORED FLOW, CAPTURED AND RETURNED SEWER TO SYSTEM AND CLEANED UP AREA. 9 9SSO10658 Active 816748 SR#3818752 24 No No Not Applicable - Spill did not reach a separate storm drainpipe 24 0 32.69113 -117.10579 4106 BETA STREET SAN DIEGO 92113 PRIVATE LATERAL CLEANOUT Lower Lateral (Private) PRIVATE LATERAL CLEANOUT Paved Surface;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM 20-JUL-15 07.56.00.000000 AM 07/20/2015 07:59 07/20/2015 08:20 20-JUL-15 08.20.00.000000 AM Grease Deposition (FOG) PRIVATE LATERAL BLOCKAGE Single Family Home Lower Lateral (Private) Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREW RESPONDED TO A PRIVATE LATERAL SPILL, SETUP CONTAINMENT AND CLEANED UP AREA. 9 9SSO10658 Active 816833 SR#3821486 546 Yes Yes No 480 66 32.84925 -117.27101 1270 PROSPECT STREET SAN DIEGO 92037 LOWER LATERAL IN REAR OF PROPERTY UNTO COAST BLVD Lateral Clean Out (Private);Lower Lateral (Private) FROM BROKEN CLEANOUT AT REAR OF PROPERTY Beach;Paved Surface;Street/Curb and Gutter;Unpaved surface PARTIALLY SOAK INTO STORMDRAIN AND ENTER PACIFIC OCEAN - CAPTURED, RECOVERED AND RETURNED MAJORITY OF SEWAGE BACK TO THE SYSTEM 25-JUL-15 12.49.00.000000 PM 07/25/2015 12:52 07/25/2015 13:00 25-JUL-15 05.22.00.000000 PM Pipe Structural Problem/Failure LATERAL PIPING CAME APART AT COUPLING Food Service Establishment (FSE) RESTAURANT ESTABLISHMENT Lower Lateral (Private) NEAR WALL IN REAR OF PROPERTY Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED TO PRIVATE LATERAL OVERFLOW AND SETUP CONTAINMENT. LOCATED OWNERSHIP OF SPILL BY DYE-TESTING FACILITIES IN TYHE AREA. WAITED FOR PLUMBER TO RELIEVE STOPPAGE AND THEN CLEANED UP AREA AND STROMDRAIN SYSTEM. 9 9SSO10658 Active 816834 SR#3821616 140 No Yes Yes 140 0 32.74863 -117.13986 2302 UNIVERSITY AVE SAN DIEGO 92104 PRIVATE LATERAL CLEAN-OUT IN REAR OF BUILDING Lateral Clean Out (Private) PRIVATE LATERAL CLEAN-OUT Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM 26-JUL-15 01.50.00.000000 AM 07/26/2015 01:50 07/26/2015 02:10 26-JUL-15 03.00.00.000000 AM Grease Deposition (FOG) PRIVATE LATERAL BLOCKAGE Food Service Establishment (FSE) MEXICAN FOOD (TACO SHOP) Lower Lateral (Private) PRIVATE LATERAL BLOCKAGE Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED TO A PRIVATE LATERAL SPILL SETUP CONTAINMENT,CLEANED UP AREA AND INVESTIGATED FINAL DESTINATION OF SEWER OVERFLOW 9 9SSO10658 Active 817034 SR#3822572 900 No Yes No 780 120 32.80555 -117.18032 5581 MT. ACARA DR. SAN DIEGO 92111 PRIVATE LATERAL BREAK Lower Lateral (Private) PRIVATE LATERAL BROKE IN CITY RIGHT AWAY Drainage Channel;Paved Surface;Separate Storm Drain;Unpaved surface DRIED UP IN CANYON/CREEK AREA 29-JUL-15 10.00.00.000000 AM 07/29/2015 10:29 07/29/2015 10:00 30-JUL-15 01.00.00.000000 AM Pipe Structural Problem/Failure PRIVATE BROKEN LATERAL Single Family Home Lower Lateral (Private) PRIOR TO CONNECTION OF CITY MAIN Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified SET-UP CONTAINMENT AND MADE REPAIRS TO BROKEN PRIVATE LATERAL 9 9SSO10658 Active 817110 SR#3823681 31 No Yes Yes 31 0 32.79734 -117.23012 4205 Noyes St San Diego 92109 Lateral Clean Out (Private) Combined Storm Drain (Combined CS only) Back into our system through a dry weather diversion valve. 01-AUG-15 04.19.00.000000 PM 08/01/2015 16:19 08/01/2015 16:36 01-AUG-15 04.50.00.000000 PM Other (specify below) unknown Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10658 Active 817111 SR#3824181 58 No Yes Yes 58 0 32.79734 -117.23012 4205 Noyes St San Diego 92109 Lateral Clean Out (Private) Combined Storm Drain (Combined CS only);Street/Curb and Gutter Back into our system through a dry weather diversion valve. 02-AUG-15 05.22.00.000000 PM 08/02/2015 17:22 08/02/2015 17:30 02-AUG-15 06.20.00.000000 PM Other (specify below) Unknown Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10658 Active 817171 SR#3824891 210 No Yes Yes 210 0 32.94062 -117.23082 12200 Carmel Creek Rd San Diego 92130 The community address is 3739-3775 Carmel View Rd, but the private line drains out to Carmel Creek Rd Manhole Private Manhole Separate Storm Drain Recovered from the storm drain at Valley Center Dr & Carmel Creek Rd 04-AUG-15 09.05.00.000000 PM 08/04/2015 21:05 08/04/2015 21:25 04-AUG-15 10.50.00.000000 PM Root Intrusion Roots infestation at the manhole High Density Residential (5 or more units - Apartments, Condos, etc.) Manhole Private manhole 6 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Contacted the HOA 9 9SSO10658 Active 817547 SR#3830967 300 Yes Yes No 150 150 32.78353 -117.24906 1008 Santa Clara Place San Diego 92109 Lateral Clean Out (Private) Beach Santa Clara Cove 23-AUG-15 10.55.00.000000 AM 08/23/2015 12:56 08/23/2015 13:25 23-AUG-15 01.25.00.000000 PM Other (specify below) unknown Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 Cleaned-Up;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Stood by until the plumber relieved the blockage and clean up the area. 9 9SSO10658 Active 818255 SR#3841702 216 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.78294 -117.1549 7970 SEVAN COURT SAN DIEGO 92123 IN CANYON AREA BEHIND MODERNAIRE APARTMENTS - LOCATED AT 2383 CARDINAL DRIVE Lower Lateral (Private) BROKEN LATERAL PIPE Unpaved surface SETTLED AND DRIED UP IN CANYON AREA 22-SEP-15 11.02.00.000000 AM 09/22/2015 11:02 09/22/2015 11:50 22-SEP-15 12.50.00.000000 PM Pipe Structural Problem/Failure BROKEN PRIVATE LATERAL High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) CONNECTION IN CANYON AREA 8 PVC Other (specify below);Restored flow;Property Owner Notified;Other Enforcement Agency Notified LOCATED, REPAIRED AND RESTORED FLOW TO FACILITIES. 9 9SSO10658 Active 818595 SR#3847186 148 No No Not Applicable - Spill did not reach a separate storm drainpipe 148 0 32.75934 -117.06887 4534 60TH STREET SAN DIEGO 92115 CLEANOUT NEAR SIDE WALK AREA / DRIVEWAY Lateral Clean Out (Private);Lower Lateral (Private) PRIVATE LATERAL CLEANOUT Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM FROM CURBSIDE. 06-OCT-15 07.22.00.000000 AM 10/06/2015 07:22 10/06/2015 07:50 06-OCT-15 09.50.00.000000 AM Debris-Rags High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified SETUP CONTAINMENT - CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. CLEANED UP AREA OF DEBRI AND SEWAGE. 9 9SSO10658 Active 818737 SR#3849637 91 No No Not Applicable - Spill did not reach a separate storm drainpipe 91 0 32.71295 -117.16041 726 5TH AVE SAN DIEGO 92101 ASTI RESTORANTE (FOOD ESTABLISHMENT) Lateral Clean Out (Private) CLEANOUT LOCATION AT CURBSIDE Paved Surface;Separate Storm Drain;Street/Curb and Gutter ENTER STORMDRAIN WHERE IT WAS CAPTURED, RECOVERED AND RETURNED TO THE SEWER SYSTEM 12-OCT-15 09.04.00.000000 AM 10/12/2015 09:08 10/12/2015 09:30 12-OCT-15 10.35.00.000000 AM Debris-General DEBRI WITH SIGNS OF GREASE Food Service Establishment (FSE) ASTI RESTORANTE Lower Lateral (Private) CLEANOUT NEAR CURBSIDE Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, SETUP CONTAINMENT, CAPTURED, RECOVERED AND RETURNED SEWER TO SYSTEM. 9 9SSO10658 Active 819272 SR# 3856881 960 No Yes Yes 900 0 32.92687 -117.1439 11279 Camino Ruiz San Diego, CA 92123 Unknown blockage on private lateral Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter;Unpaved surface 01-NOV-15 04.40.00.000000 PM 11/01/2015 16:45 11/01/2015 17:15 01-NOV-15 07.20.00.000000 PM Other (specify below) Unknown sewer blockage on private lateral. Commercial Property (Office, retail, etc.) Upper Lateral (Private) 4 cast iron Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Crews arrived set-up containment until contractor was contacted and arrived to assess 7-31O on construction site. A plumber was dispatched to relieve unknown blockage. Units Vactored down trench and empty vault returning sewage back to sewer system, washed down and cleaned up area. 9 9SSO10658 Active 819466 SR#3862392 180 No No Not Applicable - Spill did not reach a separate storm drainpipe 180 0 32.75934 -117.06887 4534 60th St San Diego 92115 Apartment Complex Lateral Clean Out (Private) N/A Street/Curb and Gutter N/A 14-NOV-15 10.05.00.000000 AM 11/14/2015 10:06 11/14/2015 10:30 14-NOV-15 01.05.00.000000 PM Other (specify below) Unknown Blockage private lateral Upon arrival Unit 720 1111 area found private clean out spilling onto sidewalk down to street gutter. Property HOA manager was notified to call out plumber asap. Crews setup containment and standby containing the sewage overflow until plumber relieved unknown blockage. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Private Lateral Lower Lateral (Private) N/A 4 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Unknown Blockage private lateral Upon arrival Unit 720 1111 area found private clean out spilling onto sidewalk down to street gutter. Property HOA manager was notified to call out plumber asap. Crews setup containment and standby containing the sewage overflow until plumber relieved unknown blockage. 9 9SSO10658 Active 819467 SR#3861142 32 No No Not Applicable - Spill did not reach a separate storm drainpipe 32 0 32.78183 -117.10013 5855 Mission Gorge Rd San Diego 92120 Upon arrival Unit 716 1111 area found private clean out spilling onto sidewalk down to street gutter. Property manager was notified to call out plumber asap. Unit 716 sets up containment and standby vactoring overflow until plumber relieved unknown blockage. Lateral Clean Out (Private) N/A Street/Curb and Gutter N/A 11-NOV-15 04.18.00.000000 PM 11/11/2015 16:20 11/11/2015 16:45 11-NOV-15 04.50.00.000000 PM Other (specify below) Private Clean out private lateral Food Service Establishment (FSE) Restaurant Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Upon arrival Unit 716 1111 area found private clean out spilling onto sidewalk down to street gutter. Property manager was notified to call out plumber asap. Unit 716 sets up containment and standby vactoring overflow until plumber relieved unknown blockage. First Spill Event 9 9SSO10658 Active 819468 SR#3862431 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 32.78183 -117.10013 5855 MIssion Gorge Rd San Diego 92120 Unit 8790 calls out unit 720 to clean up sewer overflow. Unit 719 sets up containment and washes down affect area. Second Spill in a week at this location. Lateral Clean Out (Private) N/A Street/Curb and Gutter N/A 14-NOV-15 01.10.00.000000 PM 11/14/2015 13:11 11/14/2015 13:25 14-NOV-15 01.40.00.000000 PM Other (specify below) Unknown Blockage from Private clean out Food Service Establishment (FSE) Unit 8790 calls out unit 720 to clean up sewer overflow. Unit 719 sets up containment and washes down affect area. Second Spill same location same week Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Unit 8790 calls out unit 720 to clean up sewer overflow. Unit 719 sets up containment and washes down affect area. Second Spill same location same week 9 9SSO10658 Active 819581 SR#3864271 264 No Yes Yes 264 0 32.88239 -117.19643 5601 EASTGATE DRIVE SAN DIEGO 92121 PRIVATE LATERAL CLEANOUT Lateral Clean Out (Private) Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM 20-NOV-15 11.16.00.000000 AM 11/20/2015 11:16 11/20/2015 11:45 20-NOV-15 03.40.00.000000 PM Root Intrusion ROOT ENTER THROUGH THE CLEANOUT LOCATION Industrial Property CONCRETE ACCESSORY COMPANY Lower Lateral (Private) AT CLEANOUT LOCATION Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED TO A PRIVATE LATERAL SPILL. SETUP CONTAINMENT, CLEANED UP AREA, WASH OUT STORMDRAIN AFTER PLUMBER RELIEVED STOPPAGE; CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM. 9 9SSO10658 Active 819583 SR#3864577 61 No No Not Applicable - Spill did not reach a separate storm drainpipe 61 0 32.78116 -117.25143 3633 Bayside Walk San Diego 92109 Upon arrival found private clean out spilling onto concrete alley. Unit 724 sets up containment and recovery before storm drain box inlet. Property Management was notified to call out plumber asap. Unit 724 standbys until plumber shows up and relieves unknown blockage. Lateral Clean Out (Private) N/A Paved Surface Concrete Alley 21-NOV-15 03.29.00.000000 PM 11/21/2015 15:34 11/21/2015 15:45 21-NOV-15 04.30.00.000000 PM Other (specify below) Unknown blockage Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upon arrival found private clean out spilling onto concrete alley. Unit 724 sets up containment and recovery before storm drain box inlet. Property Management was notified to call out plumber asap. Unit 724 standbys until plumber shows up and relieves unknown blockage. Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Upon arrival found private clean out spilling onto concrete alley. Unit 724 sets up containment and recovery before storm drain box inlet. Property Management was notified to call out plumber asap. Unit 724 standbys until plumber shows up and relieves unknown blockage. 9 9SSO10658 Active 819619 SR#3841126 254 No Yes Yes 254 0 32.90243 -117.1202 9556 Camto Tirada San Diego 92126 Gravity Mainline Private sewer main Other (specify below) Captured, recovered and returned to the sewer system 20-SEP-15 10.43.00.000000 PM 09/20/2015 22:45 09/20/2015 23:10 21-SEP-15 12.50.00.000000 AM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Gravity Mainline 8 pvc Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System Contained, clean up and billed HOA for work performed by the agency. 9 9SSO10658 Active 819655 SR#3865126 186 No Yes Yes 186 0 33.00691 -117.09134 15890 BERNARDO CENTER DRIVE SAN DIEGO 92129 CLEANOUT BEHIND BUILDING COMPLEX Lateral Clean Out (Private) PRIVATE CLEANOUT Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM FROM PARKING LOT AND STORM DRAIN. 24-NOV-15 07.48.00.000000 AM 11/24/2015 07:48 11/24/2015 08:15 24-NOV-15 02.00.00.000000 PM Root Intrusion Commercial Property (Office, retail, etc.) BUSINESS CENTER COMPLEX Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS SETUP CONTAINMENT, CLEANED UP AREA AND STORM DRAIN. CAPTURED, RECOVERED AND RETRUNED SEWAGE TO SEWER SYSTEM. 9 9SSO10658 Active 819684 SR#3867231 372 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 320 52 32.72043 -117.11228 1464 38th St San Diego 92105 Apartment Complex Lateral Clean Out (Private) N/A Separate Storm Drain;Street/Curb and Gutter N/A 29-NOV-15 01.54.00.000000 PM 11/29/2015 13:59 11/29/2015 14:20 29-NOV-15 05.00.00.000000 PM Other (specify below) Upon arrival found private clean out spilling onto sidewalk and street gutter. Unit 724 sets up containment and hand rod private lateral, due to property owner took 3 hrs to call back and shows up at to location. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Private clean out , Private Lateral Lower Lateral (Private) N/A Cleaned-Up;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Upon arrival found private clean out spilling onto sidewalk and street gutter. Unit 724 sets up containment and hand rod private lateral, due to property owner took 3 hrs to call back and shows up at the location at that time city had already relieved unknown blockage. 9 9SSO10658 Active 819999 SR#3868867 244 No No Not Applicable - Spill did not reach a separate storm drainpipe 244 0 32.75074 -117.10532 4057 Marlborough Ave San Diego 92105 upon arrival found private clean out spilling onto concrete alley. Crews setup containment and washed down affected area. Standby until plumber arrived. Lateral Clean Out (Private) N/A Paved Surface Concrete alley 04-DEC-15 04.43.00.000000 PM 12/04/2015 16:45 12/04/2015 17:05 04-DEC-15 06.45.00.000000 PM Other (specify below) private clean out High Density Residential (5 or more units - Apartments, Condos, etc.) upon arrival found private clean out spilling onto concrete alley. Crews setup containment and washed down affected area. Standby until plumber arrived. Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified upon arrival found private clean out spilling onto concrete alley. Crews setup containment and washed down affected area. Standby until plumber arrived. 9 9SSO10658 Active 820000 SR#3868961 558 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 237 321 32.71011 -117.23793 2931 Mc Call St San Diego 92106 Upon arrival found private clean out spilling onto sidewalk down to street gutter into storm drain out letting out to San Diego Bay. Crews sets up containment and washes down affected area. DEH was called to the site. Lateral Clean Out (Private) N/A Other (specify below) San Diego Bay / Pacific Ocean 05-DEC-15 07.39.00.000000 AM 12/05/2015 07:39 12/05/2015 08:05 05-DEC-15 10.45.00.000000 AM Other (specify below) Unknown Blockage High Density Residential (5 or more units - Apartments, Condos, etc.) Upon arrival found private clean out spilling onto sidewalk down to street gutter into storm drain out letting out to San Diego Bay. Crews sets up containment and washes down affected area. DEH was called to the site. Lower Lateral (Private) Private Lateral 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Upon arrival found private clean out spilling onto sidewalk down to street gutter into storm drain out letting out to San Diego Bay. Crews sets up containment and washes down affected area. DEH was called to the site. 9 9SSO10658 Active 820432 SR#3873359 73 No Yes Yes 73 0 32.72043 -117.11228 1464 38TH STREET SAN DIEGO 92105 PRIVATE LATERAL CLEANOUT ON HILLSIDE Lower Lateral (Private) PRIVATE LATERAL CLEANOUT Separate Storm Drain;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM 28-DEC-15 11.47.00.000000 AM 12/28/2015 11:47 12/28/2015 12:15 28-DEC-15 01.00.00.000000 PM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED TO A REPORTED PRIVATE LATERAL OVERFLOW AND SETUP CONTAINMENT. CLEANED UP AREA AND STORMDRAIN SYSTEM. 9 9SSO10658 Active 820718 SR#3875727 81 No No Not Applicable - Spill did not reach a separate storm drainpipe 81 0 32.79549 -117.24952 4324 DAWES STREET SAN DIEGO 92109 AT ABOVE ADDRESS IN REAR OF BUILDING FROM CLEANOUT LOCATION Lateral Clean Out (Private) PRIVATE LATERAL CLEANOUT Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM 04-JAN-16 10.09.00.000000 AM 01/04/2016 10:13 01/04/2016 10:35 04-JAN-16 11.30.00.000000 AM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX Lower Lateral (Private) CLEANOUT LOCATION Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED AND SETUP CONTAINMENT. CAPTURED, RECOVERED AND RETURNED SEWER TO SYSTEM. 9 9SSO10658 Active 820802 SR#3876956 37 No Yes Yes 37 0 32.71452 -117.1549 1045 E SAN DIEGO 92101 CLEANOUT NEAR SIDE OF BUILDING Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM FROM STREET CURB SIDE AS WHILE AS STORMDRAIN. 06-JAN-16 12.26.00.000000 PM 01/06/2016 12:30 01/06/2016 12:50 06-JAN-16 01.40.00.000000 PM Other (specify below) UNKNOWN High Density Residential (5 or more units - Apartments, Condos, etc.) PRIVATE LATERAL CLEANOUT Lower Lateral (Private) Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREW SETUP CONTAINMENT, CLEANED UP AREA AND CLEANED OUT STORMDRAIN SYSTEM. 9 9SSO10658 Active 820856 SR#3877402 336 No Yes No 285 51 32.78836 -117.15716 2393 CARDINAL DRIVE SAN DIEGO 92123 CANYON AREA BEHIND PROPERTY Lower Lateral (Private) BROKEN PRIVATE LATERAL PIPE Separate Storm Drain;Unpaved surface PARTIALLY CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM 08-JAN-16 10.24.00.000000 AM 01/08/2016 10:26 01/08/2016 10:50 08-JAN-16 04.00.00.000000 PM Other (specify below) PRIVATE LATERAL BREAK High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) IN CANYON AREA 8 PVC Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS SETUP CONTAINMENT, PARTIALLY CAPTURED, RECOVERED AND RETURN SEWER TO SYSTEM 9 9SSO10658 Active 821736 SR#3883547 184 No Yes Yes 184 0 32.78424 -117.06114 5737-87 COLLEGE AVE SAN DIEGO 92120 CLEANOUT IN DRIVEWAY AT ENTRANCE TO APARTMENT COMPLEX Lateral Clean Out (Private) CLEANOUT IN DRIVEWAY Paved Surface;Separate Storm Drain;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM. 03-FEB-16 07.36.00.000000 AM 02/03/2016 07:50 02/03/2016 08:15 03-FEB-16 10.40.00.000000 AM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX Upper Lateral (Private) Cleaned-Up;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED TO A PRIVATE LATERAL SEWER OVERFLOW AND SETUP CONTAINMENT. ONCE PLUMBER RELIEVED STOPPAGE CREWS CLEANED UP AREA.(PARKING LOT, CURBSIDE, SIDEWALK AND STORMDRAIN) 9 9SSO10658 Active 821830 SR#3826067 272 No No Not Applicable - Spill did not reach a separate storm drainpipe 272 0 32.83603 -117.18706 Conrad Av. & Diane Av. San Diego 92117 Lateral Clean Out (Private) Street/Curb and Gutter All sewage was contain & capture at gutter. 08-AUG-15 08.03.00.000000 AM 08/08/2015 08:05 08/08/2015 08:25 08-AUG-15 12.35.00.000000 PM Other (specify below) Unknown blockage Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10658 Active 821835 SR#3853340 540 No No Not Applicable - Spill did not reach a separate storm drainpipe 540 0 32.78588 -117.12998 2606 Bellezza Dr San Diego 92108 Lateral Clean Out (Private) Street/Curb and Gutter Recover from the street and gutter 22-OCT-15 04.36.00.000000 PM 10/22/2015 16:38 10/22/2015 17:07 22-OCT-15 05.30.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Gravity Mainline Private community gravity mainline 8 pvc Cleaned-Up;Mitigated Effects of Spill;Returned All Spill to Sanitary Sewer System Unclogged the line and cleaned up the affected area. Notified the HOA and bill them for response and clean up. 9 9SSO10658 Active 822578 SR#3890836 114 No No Not Applicable - Spill did not reach a separate storm drainpipe 114 0 32.74315 -117.16847 3545 BEAR DRIVE SAN DIEGO 92103 BEHIND ADDRESS ON EASEMENT BETWEEN PROPERTIES Lateral Clean Out (Private) PRIVATE LATERAL CLEANOUT Other (specify below);Paved Surface;Unpaved surface PARTIALLY CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM - REMAINDER SOAK INTO SOIL AREA 01-MAR-16 09.27.00.000000 AM 03/01/2016 09:30 03/01/2016 10:00 01-MAR-16 01.15.00.000000 PM Root Intrusion Single Family Home Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED TO A REPORTED PRIVATE LATERAL OVERFLOW AND SETUP CONTAINMENT. DUE TO LOCATION (EASEMENT) CREWS ASSISTED CONSUMER WITH RELIEVING STOPPAGE AND CLEANUP. 9 9SSO10658 Active 823079 SR#3896485 480 No Yes Not Applicable - Spill did not reach a separate storm drainpipe 400 80 32.82669 -117.15834 4696 Ruffner St San Diego 92111 Rear of Le Chef Bakery Other sewer system structure Grease Trap Street/Curb and Gutter N/A 19-MAR-16 02.34.00.000000 PM 03/19/2016 14:35 03/19/2016 14:50 19-MAR-16 03.34.00.000000 PM Other (specify below) Grease Trap Industrial Property Grease Trap Upper Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Upon arrival unit 720 found grey and sewer water spilling onto street gutter from grease trap overflowing. Unit 718 & 724 sets up for containment and unit 719 sets up to wash down the affected area including the rear of building. Billable To: 4696 Ruffner St STE#A, San Diego Ca 92111. 9 9SSO10658 Active 823165 SR#3896606 180 No No Not Applicable - Spill did not reach a separate storm drainpipe 180 0 32.74446 -117.18262 1806 Mc Kee St San Diego 92110 Unit 720 upon arrival found private clean out spillingf onto private garage parking lot overflowing was entering the garage floor drain outleting onto street gutter. Unit 724 sets up overflow containment before sewer reached storm drain. Responsible Party: Hillside Colony HOA Contact: Adrian Lateral Clean Out (Private) N/A Street/Curb and Gutter Unit 720 upon arrival found private clean out spilling onto private garage parking lot overflowing was entering the garage floor drain out letting onto street gutter. Unit 724 sets up overflow containment before sewer reached storm drain. Responsible Party: Hillside Colony HOA Contact: Adrian 20-MAR-16 02.54.00.000000 PM 03/20/2016 14:55 03/20/2016 15:15 20-MAR-16 03.30.00.000000 PM Other (specify below) Unknown Blockage High Density Residential (5 or more units - Apartments, Condos, etc.) Private Lateral Blockage ( Unknown) Lower Lateral (Private) Private Lateral Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Unit 720 upon arrival found private clean out spilling onto private garage parking lot overflowing was entering the garage floor drain out letting onto street gutter. Unit 724 sets up overflow containment before sewer reached storm drain. Responsible Party: Hillside Colony HOA Contact: Adrian 9 9SSO10658 Active 823587 SR#3900154 250 No No Not Applicable - Spill did not reach a separate storm drainpipe 250 0 32.74239 -117.10285 4270 Myrtle Ave San Diego 92105 Unit 749 1111 area city mains were1034. found a private clean out spilling onto neighbor's yard going onto sidewalk down to street gutter. Billable to Lupita Lopez at 4438 Carlos Verde Tr San Diego Ca 92115Property Owner was notified to call out plumber asap. Lateral Clean Out (Private) Unit 749 1111 area city mains were1034. found a private clean out spilling onto neighbor's yard going onto sidewalk down to street gutter. Billable to Lupita Lopez at 4438 Carlos Verde Tr San Diego Ca 92115Property Owner was notified to call out plumber asap. Street/Curb and Gutter Unit 749 1111 area city mains were1034. found a private clean out spilling onto neighbor's yard going onto sidewalk down to street gutter. Billable to Lupita Lopez at 4438 Carlos Verde Tr San Diego Ca 92115Property Owner was notified to call out plumber asap. 01-APR-16 05.30.00.000000 PM 04/01/2016 17:30 04/01/2016 17:55 01-APR-16 06.20.00.000000 PM Other (specify below) Unknown Blockage Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Unit 749 1111 area city mains were1034. found a private clean out spilling onto neighbor's yard going onto sidewalk down to street gutter. Billable to Lupita Lopez at 4438 Carlos Verde Tr San Diego Ca 92115Property Owner was notified to call out plumber asap. Upper Lateral (Private) Unit 749 1111 area city mains were1034. found a private clean out spilling onto neighbor's yard going onto sidewalk down to street gutter. Billable to Lupita Lopez at 4438 Carlos Verde Tr San Diego Ca 92115Property Owner was notified to call out plumber asap. 4 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Unit 749 1111 area city mains were1034. found a private clean out spilling onto neighbor's yard going onto sidewalk down to street gutter. Billable to Lupita Lopez at 4438 Carlos Verde Tr San Diego Ca 92115Property Owner was notified to call out plumber asap. 9 9SSO10658 Active 823588 SR#3900157 333 No No Not Applicable - Spill did not reach a separate storm drainpipe 333 0 32.74668 -117.17915 3787 Keating Ave San Diego 92105 Unit 519 while performing his regular duties came across a private lateral spilling onto canyon down to concrete storm drain channel. they notified propert managemnt to call out plumber asap.Unit 8799, 519 & 519A try to releved blockage unsuccesfully. unit 519 sets up containment. Lateral Clean Out (Private) Unit 519 while performing his regular duties came across a private lateral spilling onto canyon down to concrete storm drain channel. they notified propert managemnt to call out plumber asap.Unit 8799, 519 & 519A try to releved blockage unsuccesfully. unit 519 sets up containment. Drainage Channel Unit 519 while performing his regular duties came across a private lateral spilling onto canyon down to concrete storm drain channel. they notified propert managemnt to call out plumber asap.Unit 8799, 519 & 519A try to releved blockage unsuccesfully. unit 519 sets up containment. 01-APR-16 11.57.00.000000 AM 04/01/2016 11:57 04/01/2016 11:57 01-APR-16 05.30.00.000000 PM Other (specify below) Unknown Blockage in Private Lateral High Density Residential (5 or more units - Apartments, Condos, etc.) Unit 519 while performing his regular duties came across a private lateral spilling onto canyon down to concrete storm drain channel. they notified property management to call out plumber asap. Unit 8799, 519 & 519A try to relieved blockage unsuccessfully. unit 519 sets up containment. Upper Lateral (Private) Unit 519 while performing his regular duties came across a private lateral spilling onto canyon down to concrete storm drain channel. they notified property management to call out plumber asap. Unit 8799, 519 & 519A try to relieved blockage unsuccessfully. unit 519 sets up containment. Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Unit 519 while performing his regular duties came across a private lateral spilling onto canyon down to concrete storm drain channel. they notified property management to call out plumber asap. Unit 8799, 519 & 519A try to relieved blockage unsuccessfully. unit 519 sets up containment. 9 9SSO10658 Active 824669 SR#3912916 270 No No Not Applicable - Spill did not reach a separate storm drainpipe 270 0 32.74113 -117.1512 3366 PARK BLVD SAN DIEGO 92117 PRIVATE LATERAL CLEANOUT ON PROPERTY Lateral Clean Out (Private) PRIVATE LATERAL CLEANOUT Paved Surface;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM 18-MAY-16 01.30.00.000000 PM 05/18/2016 13:30 05/18/2016 13:45 18-MAY-16 03.00.00.000000 PM Debris-Rags FEMALE PRODUCTS Public quasi-public instutions (hospital, schools, fire dept, etc) SAN DIEGO UNIFIED SCHOOL DISTRICT (ROOSEVELT MIDDLE SCHOOL) Lower Lateral (Private) CLEANOUT Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED AND SETUP CONTAINMENT. CAPTURED, RECOVERED AND RETURNED SEWER TO SYSTEM. 9 9SSO10658 Active 824924 SR# 3916111 1746 No Yes No 1626 120 32.70758 -117.05879 6445 Shaules St San Diego 92114 Unit 720 1111 area found private clean out spilling onto private parking lot onto street gutter. Unit 718 sets up containment. Unit 677 relieved unit 718 at jobsite. 05/29/2016 Unit 718 relieves unit 677 until construction crew (613) makes repairs. Lateral Clean Out (Private) 6 VC Lateral Separate Storm Drain;Street/Curb and Gutter N/A 28-MAY-16 06.57.00.000000 PM 05/28/2016 18:58 05/28/2016 19:15 29-MAY-16 09.30.00.000000 AM Root Intrusion N/A High Density Residential (5 or more units - Apartments, Condos, etc.) N/A Lower Lateral (Private) 6 VC Lateral / Heavy Roots Blockage Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Unit 720 1111 area found private clean out spilling onto private parking lot onto street gutter. Unit 718 sets up containment. Unit 677 relieved unit 718 at jobsite. 05/29/2016 Unit 718 relieves unit 677 until construction crew (613) makes repairs. 9 9SSO10658 Active 825216 SR#3919087 195 No No Not Applicable - Spill did not reach a separate storm drainpipe 195 0 32.83477 -117.19199 4592 Clairemont Mesa Bl San Dieego 92117 Upon Arrival found private clean out spilling onto street gutter. Unit 718 sets up containment and unit 724 sets up to assist on washing affect area down. Lateral Clean Out (Private) Upon Arrival found private clean out spilling onto street gutter. Unit 718 sets up containment and unit 724 sets up to assist on washing affect area down. Street/Curb and Gutter N/A 05-JUN-16 12.25.00.000000 PM 06/05/2016 12:33 06/05/2016 12:50 05-JUN-16 01.30.00.000000 PM Other (specify below) Unknown Blockage Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) N/A Lower Lateral (Private) Upon Arrival found private clean out spilling onto street gutter. Unit 718 sets up containment and unit 724 sets up to assist on washing affect area down. Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Upon Arrival found private clean out spilling onto street gutter. Unit 718 sets up containment and unit 724 sets up to assist on washing affect area down. 9 9SSO10658 Active 825694 SR#3929516 120 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 30 90 32.85001 -117.27328 1130 Coast San Diego 92037 Unit 720 1111 area city mains were 1034. Confer Station # 33 wet well was up. sewer was coming out of private clean out at a rate of 3 gallons per minute. lost 120 Gallons Recovered 30 Gallons and 90 gallons went into Pacific Ocean. Unit 718 sets up to recovered over flow from private clean out. Lateral Clean Out (Public);Lower Lateral (Public) N/A Surface Water N/A 25-JUN-16 03.05.00.000000 PM 06/25/2016 15:07 06/25/2016 15:35 25-JUN-16 03.45.00.000000 PM Pump Station Failure-Controls N/A Public quasi-public instutions (hospital, schools, fire dept, etc) N/A Pump Station-Controls N/A Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified Unit 720 1111 area city mains were 1034. Confer Station # 33 wet well was up. sewer was coming out of private clean out at a rate of 3 gallons per minute. Lost 120 Gallons Recovered 30 Gallons and 90 gallons went into Pacific Ocean. Unit 718 sets up to recovered over flow from private clean out. 9 9SSO10658 Active 826239 SR# 3933404 250 No Yes No 150 100 32.82404 -117.18326 4411 Genesee Ave San Diego 92117 upon arrival found private clean out spilling at a rate of 5 gpm. Unit 719 sets up contaiment and unit 718 sets up also containment and relieves unknown blockage. Responsible Party: Ruben 7252 Alliance Ct San Diego Ca 92119. Contact Cell: 619-823-5609 Lateral Clean Out (Private);Lower Lateral (Private) N/A Drainage Channel N/A 09-JUL-16 03.20.00.000000 PM 07/09/2016 15:21 07/09/2016 15:45 09-JUL-16 04.10.00.000000 PM Other (specify below) Unknown Blockage Commercial Property (Office, retail, etc.) Private Clean Out Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified upon arrival found private clean out spilling at a rate of 5 gpm. Unit 719 sets up contaiment and unit 718 sets up also containment and relieves unknown blockage. Responsible Party: Ruben 7252 Alliance Ct San Diego Ca 92119. Contact Cell: 619-823-5609 9 9SSO10658 Active 826428 SR# 3935688 300 No Yes Yes 300 0 32.79247 -117.25455 4190 Mission BL San Diego 92109 upon arrival found overflowing grease trap. unit 719 sets up containment and washes down affected area. RESPONSIBLE PARTY: EL PREZ BEACH BAR & COCINA 4190 MISSION BL SAN DIEGO CA PHONE: 619-952-4788 ( AARON PHILLIPS) Other sewer system structure Grease Trap Paved Surface;Separate Storm Drain;Street/Curb and Gutter upon arrival found overflowing grease trap. unit 719 sets up containment and washes down affected area. RESPONSIBLE PARTY: EL PREZ BEACH BAR & COCINA 4190 MISSION BL SAN DIEGO CA PHONE: 619-952-4788 ( AARON PHILLIPS) 17-JUL-16 09.30.00.000000 AM 07/17/2016 09:34 07/17/2016 09:50 17-JUL-16 02.30.00.000000 PM Other (specify below) Grease Trap Food Service Establishment (FSE) upon arrival found overflowing grease trap. unit 719 sets up containment and washes down affected area. RESPONSIBLE PARTY: EL PREZ BEACH BAR & COCINA 4190 MISSION BL SAN DIEGO CA PHONE: 619-952-4788 ( AARON PHILLIPS) Other (specify below) Grease Trap Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified upon arrival found overflowing grease trap. unit 719 sets up containment and washes down affected area and waits for plumbers to show up and relieved blockage. 9 9SSO10658 Active 826429 SR# 3935688 300 No Yes Yes 300 0 32.79247 -117.25455 4190 Mission BL San Diego 92109 upon arrival found overflowing grease trap. unit 719 sets up containment and washes down affected area. RESPONSIBLE PARTY: EL PREZ BEACH BAR & COCINA 4190 MISSION BL SAN DIEGO CA PHONE: 619-952-4788 ( AARON PHILLIPS) Other sewer system structure Grease Trap Paved Surface;Separate Storm Drain;Street/Curb and Gutter upon arrival found overflowing grease trap. unit 719 sets up containment and washes down affected area. RESPONSIBLE PARTY: EL PREZ BEACH BAR & COCINA 4190 MISSION BL SAN DIEGO CA PHONE: 619-952-4788 ( AARON PHILLIPS) 17-JUL-16 09.30.00.000000 AM 07/17/2016 09:34 07/17/2016 09:50 17-JUL-16 02.30.00.000000 PM Other (specify below) Grease Trap Food Service Establishment (FSE) upon arrival found overflowing grease trap. unit 719 sets up containment and washes down affected area. RESPONSIBLE PARTY: EL PREZ BEACH BAR & COCINA 4190 MISSION BL SAN DIEGO CA PHONE: 619-952-4788 ( AARON PHILLIPS) Other (specify below) Grease Trap Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified upon arrival found overflowing grease trap. unit 719 sets up containment and washes down affected area and waits for plumbers to show up and relieved blockage. 9 9SSO10658 Active 826847 SR#3940022 138 No Yes No 72 0 32.79359 -117.17825 2750 WHEATSTONE STREET SAN DIEGO 92111 SPACE NUMBER 104 CLEANOUT LOCATION Lateral Clean Out (Private) PRIVATE LATERAL CLEAN OUT Other (specify below);Street/Curb and Gutter;Unpaved surface PARTIALLY CAPTURE AND RETURNED TO SEWER SYSTEM - SETTLED AND DRIED UP IN CANYON AREA. 29-JUL-16 10.57.00.000000 AM 07/29/2016 11:03 07/29/2016 11:25 29-JUL-16 12.06.00.000000 PM Debris-Rags TOILET PAPER AND BABY WIPES Single Family Home LINDA VISTA VILLAGE - COMMUNITY HOMES Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CONTAINMENT, PARTIALLY CAPTURED, RECOVERED AND RETURNED SEWER TO SYSTEM. 9 9SSO10658 Active 826849 SR# 3940264 74 No No Not Applicable - Spill did not reach a separate storm drainpipe 74 0 32.85867 -117.23292 3264 Camto Eastbluff San Diego 92037 upon arrival found private manhole and private lateral spilling onto parking area. Unit 719 relieved heavy root blockage. After relieving blockage found out it was private sewer main & lateral. Responsible Party: ASPM-San Diego 9340 Hazard Way San Diego Ca 92123. Contact Person: Julie 619-417-2053 Lateral Clean Out (Private) N/A Street/Curb and Gutter N/A 30-JUL-16 11.08.00.000000 AM 07/30/2016 11:09 07/30/2016 11:25 30-JUL-16 11.45.00.000000 AM Root Intrusion Heavy Roots inside private manhole High Density Residential (5 or more units - Apartments, Condos, etc.) private lateral & private main. Lower Lateral (Private) Private Manhole Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified upon arrival found private manhole and private lateral spilling onto parking area. Unit 719 relieved heavy root blockage. After relieving blockage found out it was private sewer main & lateral. Responsible Party: ASPM-San Diego 9340 Hazard Way San Diego Ca 92123. Contact Person: Julie 619-417-2053 9 9SSO10658 Active 826856 SR# 3940369 252 No No Not Applicable - Spill did not reach a separate storm drainpipe 252 0 32.76383 -117.12161 4719 Felton St San Diego 92115 Unit 719 1111 area city main was 1034, found private clean out spilling onto sidewalk and down the street gutter. Unit 719 sets containment until plumber arrived. Unit 719 recovers all overflow and cleans up affected area. Responsible Party Sun ridge Property Management 1761 Hotel Circle South #124 San Diego Ca 92108 619-692-0234 Lateral Clean Out (Private) N/A Street/Curb and Gutter N/A 31-JUL-16 07.44.00.000000 PM 07/31/2016 19:46 07/31/2016 20:30 31-JUL-16 09.50.00.000000 PM Other (specify below) Unknown Blockage Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Unit 719 1111 area city main was 1034, found private clean out spilling onto sidewalk and down the street gutter. Unit 719 sets containment until plumber arrived. Unit 719 recovers all overflow and cleans up affected area. Responsible Party Sun ridge Property Management 1761 Hotel Circle South #124 San Diego Ca 92108 619-692-0234 Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Unit 719 1111 area city main was 1034, found private clean out spilling onto sidewalk and down the street gutter. Unit 719 sets containment until plumber arrived. Unit 719 recovers all overflow and cleans up affected area. Responsible Party Sun ridge Property Management 1761 Hotel Circle South #124 San Diego Ca 92108 619-692-0234 9 9SSO10658 Active 827035 SR# 3942005 293 No No Not Applicable - Spill did not reach a separate storm drainpipe 293 0 32.7085 -117.05842 6457 Madrone San Diego 92114 Upon arrival found private clean out spilling onto street. Unit 718 sets up containment until plumber arrives and relieve unknown blockage. Property owner was notified. Lateral Clean Out (Private);Lower Lateral (Private) N/A Street/Curb and Gutter N/A 07-AUG-16 12.07.00.000000 PM 08/07/2016 12:09 08/07/2016 12:25 07-AUG-16 05.00.00.000000 PM Other (specify below) Unknown Blockage / Private Lateral Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upon arrival found private clean out spilling onto street. Unit 718 sets up containment until plumber arrives and relieve unknown blockage. Property owner was notified. Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Upon arrival found private clean out spilling onto street. Unit 718 sets up containment until plumber arrives and relieve unknown blockage. Property owner was notified. 9 9SSO10658 Active 827140 SR# 3942138 5514 Yes Yes Yes 5514 0 32.70828 -117.07862 325 54th ST San Diego 92114 Lateral Clean Out (Private) Unpaved surface 08-AUG-16 02.22.00.000000 PM 08/08/2016 14:53 08/08/2016 15:25 09-AUG-16 09.00.00.000000 AM Vandalism High Density Residential (5 or more units - Apartments, Condos, etc.) Trailer Park Lower Lateral (Private) 4 ABS Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Crews arrived to 7-31 out set-up containment at cleanout & stormdrain washed down & cleaned up area. Construction crew was called out to assist with pumping sewage out of creek. 9 9SSO10658 Active 827391 SR#3944402 36 No No Not Applicable - Spill did not reach a separate storm drainpipe 36 0 32.70512 -117.03289 7825 Black Pool Rd San Diego 92139 Upon arrival found private clean out spilling onto strret gutter and and inside property. Unit 757 sets up containment and washes down affect area. Property Owner will dig up a hole to contain sewer overflow inside property will call out plumber on 08/20/2016. Ps) Code Compliance on job site. Lateral Clean Out (Private) N/A Street/Curb and Gutter N/A 19-AUG-16 10.24.00.000000 AM 08/19/2016 10:27 08/19/2016 10:50 19-AUG-16 11.36.00.000000 AM Other (specify below) Unknown Blockage Single Family Home Upon arrival found private clean out spilling onto strret gutter and and inside property. Unit 757 sets up containment and washes down affect area. Property Owner will dig up a hole to contain sewer overflow inside property will call out plumber on 08/20/2016. Ps) Code Compliance on job site. Lower Lateral (Private) N/A Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Upon arrival found private clean out spilling onto strret gutter and and inside property. Unit 757 sets up containment and washes down affect area. Property Owner will dig up a hole to contain sewer overflow inside property will call out plumber on 08/20/2016. Ps) Code Compliance on job site. 9 9SSO10658 Active 827498 SR#3945687 57 No Yes Yes 57 0 32.80351 -117.1282 3355 RUFFIN ROAD SAN DIEGO 92123 FROM CLEANOUT LOCATION Lower Lateral (Private);Upper Lateral (Private) PRIVATE LATERAL CLEANOUT IN PLANTERS BOX AREA AND PATH WALKWAY... Paved Surface;Separate Storm Drain;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM 24-AUG-16 11.03.00.000000 AM 08/24/2016 11:03 08/24/2016 11:33 24-AUG-16 12.00.00.000000 PM Debris-Rags High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX Lower Lateral (Private) PRIVATE LATERAL CLEANOUT BETWEEN PROPERTY AND BUILDING Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED TO A PRIVATE LATERAL SPILL AND SETUP CONTAINMENT. WAITED FOR PLUMBER TO RELIEVE STOPPAGE. THEY THEN PROCEEDED TO CLEANUP PARKING LOT, WALKWAY ENTRANCE AND CURBSIDE. INVESTIGATED FINAL DESTINATION OF SEWAGE, CLEANED AND FLUSHED OUT STORM DRAINS. 9 9SSO10658 Active 827950 SR#3949380 176 No Yes Yes 176 0 32.97799 -117.08259 11050 RANCHO CARMEL DRIVE SAN DIEGO 92128 PARKING LOT / DUMPSTER AREA OF KRISPY KREME Lateral Clean Out (Private) CLEANOUT/DRAIN OUTLET Drainage Channel;Paved Surface;Separate Storm Drain SELLTLE IN PARKING LOT AREA AND STORM DRAIN SYSTEM ON PROPERTY. 01-SEP-16 09.49.00.000000 AM 09/01/2016 09:55 09/01/2016 10:10 01-SEP-16 12.45.00.000000 PM Grease Deposition (FOG) GREASE TRAP/ LATERAL ISSUES Food Service Establishment (FSE) KRISPY KREME DONUT FACILITIES Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED TO A REPORTED PRIVATE LATERAL OVERFLOW AND SETUP CONTAINMENT. CREWS VACTOR DOWN GREASE TRAP, DYED TESTED CLEANOUT LOCATION, INVESTIGATED FINAL SPILL DESTINATION, CLEANED UP SURROUNDING AREA(PARKING LOT AND DUMPSTER) AND STORM DRAINS (ALL ON PROPERTY). 9 9SSO10658 Active 828438 SR#3954461 117 No No Not Applicable - Spill did not reach a separate storm drainpipe 117 0 32.7933 -117.25559 701 THOMAS AVE SAN DIEGO 92109 BAJA BEACH CAFE - CLEANOUT NEAR SIDEWALK Lower Lateral (Private) CLEANOUT NEAR SIDEWALK Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURN TO SEWER SYSTEM - FROM CURBSIDE 22-SEP-16 10.18.00.000000 AM 09/22/2016 10:21 09/22/2016 10:45 22-SEP-16 12.15.00.000000 PM Debris-Rags TOWELS AND GREASE BUILD UP Food Service Establishment (FSE) BAJA BEACH CAFE Lower Lateral (Private) Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified RESPONDED TO A PRIVATE LATERAL SPILL AND SETUP CONTAINMENT. CREWS CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 9 9SSO10658 Active 828462 SR#3955761 319 No No Not Applicable - Spill did not reach a separate storm drainpipe 319 0 32.74887 -117.11471 3850 CHEROKEE AVE SAN DIEGO 92104 CLEANOUT LOCATION ON PROPERTY Lateral Clean Out (Private) PRIVATE LATERAL CLEAN OUT Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM 23-SEP-16 09.41.00.000000 AM 09/23/2016 09:41 09/23/2016 10:10 23-SEP-16 03.00.00.000000 PM Root Intrusion A COMBINATION OF ROOTS AND FEMALE PRODUCTS High Density Residential (5 or more units - Apartments, Condos, etc.) (SDHC) APARTMENT COMLEX Upper Lateral (Private) CLEANOUT LOCATED ON PROPERTY Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED AND SETUP CONTAINMENT - CLEANED UP AREA AND RETURNED SEWAGE TO SEWER SYSTEM. 9 9SSO10658 Active 828492 SR#3956009 445 No Yes Yes 445 0 33.00139 -117.07352 12143 CAMTO CORRIENTE SAN DIEGO 92128 PRIVATE MANHOLE LOCATED ON PROPERTY Manhole PRIVATE UNDOCUMENTED MANHOLE Paved Surface;Separate Storm Drain;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM 26-SEP-16 07.26.00.000000 AM 09/26/2016 07:30 09/26/2016 08:00 26-SEP-16 08.55.00.000000 AM Root Intrusion HEAVY ROOT INTRUSION AT MANHOLE High Density Residential (5 or more units - Apartments, Condos, etc.) PRIVATE SEWER MAIN Manhole 8 PVC Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS DID CONTAINMENT, ROOT REMOVAL, FLUSHED AND VACTOR OUT PRIVATE SEWER MANHOLE AND THEN CLEANED OUT STORMDRAIN SYSTEM. 9 9SSO10658 Active 828528 SR#3956017 135 No Yes Yes 135 0 32.94693 -117.24788 13692 MANGO DRIVE SAN DIEGO 92014 CLEAN OUT Lower Lateral (Private) CLEAN OUT Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM FROM CURSIDE AND STORMDRAIN 26-SEP-16 08.00.00.000000 AM 09/26/2016 08:04 09/26/2016 08:40 26-SEP-16 10.15.00.000000 AM Debris-Rags WIPES AND FEMALE PRODUCTS High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX Lower Lateral (Private) CLEANOUT NEAR BUILDING Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified SETUP CONTAINMENT, CAPTURED, RECOVERED AND RETURNED SEWER TO SYSTEM. 9 9SSO10658 Active 828554 SR#3956022 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 32.76154 -117.11986 4620 HAWLEY BLVD SAN DIEGO 92116 CLEANOUT Lateral Clean Out (Private) PRIVATE SEWER LATERAL Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM. 26-SEP-16 08.15.00.000000 AM 09/26/2016 08:34 09/26/2016 10:30 26-SEP-16 01.15.00.000000 PM Debris-Rags WIPES Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) CLEANOUT Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. CLEANED UP AREA OF SEWAGE RUN OFF. 9 9SSO10658 Active 828567 SR#3956040 123 No No Not Applicable - Spill did not reach a separate storm drainpipe 123 0 32.79002 -117.25391 744 SANTA RITA PLACE SAN DIEGO 92109 CLEANOUT ALONG SIDEWALK AREA Lateral Clean Out (Private) PRIVATE LATERAL CLEANOUT Paved Surface CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM 26-SEP-16 09.25.00.000000 AM 09/26/2016 09:29 09/26/2016 10:47 26-SEP-16 01.30.00.000000 PM Debris-Rags WIPES Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) LATERAL CLEANOUT Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. CLEANED UP SIDEWALK AREA. 9 9SSO10658 Active 828728 SR# 3957612 450 No No Not Applicable - Spill did not reach a separate storm drainpipe 450 0 32.74792 -117.22581 2663 Woden St San Diego 92110 Unit 724 upon arrival found private C/O spilling onto st gutter set up containmnet.Unit 738 notified apt mngmt to call out plumber asap.743 was call to relieved unit 724 around 24:00 pm. Unit 724 relieved Unit 743 the next day 10/01/16 8 am. and standby for contractor to begin digging. Lateral Clean Out (Private) N/A Street/Curb and Gutter N/A 30-SEP-16 04.30.00.000000 PM 09/30/2016 16:31 09/30/2016 16:45 01-OCT-16 02.30.00.000000 PM Other (specify below) Unknown Blockage in Private Lateral Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Private Lateral Lower Lateral (Private) N/A Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Unit 724 upon arrival found private C/O spilling onto st gutter set up containmnet.Unit 738 notified apt mngmt to call out plumber asap.743 was call to relieved unit 724 around 24:00 pm. Unit 724 relieved Unit 743 the next day 10/01/16 8 am. and standby for contractor to begin digging. 9 9SSO10658 Active 828896 SR# 3958863 180 No No Not Applicable - Spill did not reach a separate storm drainpipe 180 0 32.71445 -117.14181 2427 E St San Diego 92102 Upon arrival found private clean out spilling at arate of 3gpm. Unit 719 sets up contaiment at 25th St X F St. Property owners, manager & Maintenance guy was notified to call out a plumber. plumber arrived and relieved unknown blockage at 11:51 pm. Lateral Clean Out (Private) N/A Street/Curb and Gutter N/A 08-OCT-16 10.51.00.000000 AM 10/08/2016 10:52 10/08/2016 11:15 08-OCT-16 11.51.00.000000 AM Other (specify below) Unknown Blockage Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upon arrival found private clean out spilling at a rate of 3gpm. Unit 719 sets up containment at 25th St X F St. Property owners, manager & Maintenance guy was notified to call out a plumber. plumber arrived and relieved unknown blockage at 11:51 pm. Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Upon arrival found private clean out spilling at a rate of 3gpm. Unit 719 sets up containment at 25th St X F St. Property owners, manager & Maintenance guy was notified to call out a plumber. plumber arrived and relieved unknown blockage at 11:51 pm. 9 9SSO10658 Active 829016 SR#3960246 47 No Yes Yes 47 0 32.79801 -117.25609 4628-30 MISSION BLVD SAN DIEGO 92109 CLEANOUT LOCATED BETWEEN 2 BUILDINGS Lateral Clean Out (Private) PRIVATE LATERAL CLEANOUT Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED TO THE SEWER SYSTEM FROM THE ALLEY, CURBSIDE AND STORMDRAIN. 12-OCT-16 09.58.00.000000 AM 10/12/2016 10:02 10/12/2016 10:15 12-OCT-16 11.32.00.000000 AM Debris-Rags RAGS, WIPES AND ETC. Mixed Use Property COMMON LATERAL FACILITIES BETWEEN PROPERTY Upper Lateral (Private) CLEANOUT Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS SETUP CONTAINMENT. THEY THEN CAPTURED, RECOVERED AND RETURNED THE SEWER FROM THE ALLEY, CURBSIDE AND STORMDRAIN BACK INTO THE SYSTEM. 9 9SSO10658 Active 829076 SR#3960451 252 No Yes Yes 252 0 32.79447 -117.25456 4343 MISSION BLVD SAN DIEGO 92109 CLEANOUT LOCATED NEAR SIDE WALK - LATERALS BELONGING TO SUITE 104 & 106 (SHARED LATERAL) Lateral Clean Out (Private) PRIVATE LATERAL CLEANOUT Paved Surface;Separate Storm Drain;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM FROM CURB SIDE AND STORM DRAIN SYSTEM. 13-OCT-16 01.23.00.000000 PM 10/13/2016 13:30 10/13/2016 13:50 13-OCT-16 05.35.00.000000 PM Other (specify below) BABY WIPES AND RAGS Mixed Use Property PACIFIC BEACH MARKET PLACE WITH VARIOUS TENANTS (BUSINESSES) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS SETUP CONTAINMENT UPON ARRIVAL. THEY CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM FROM CURB SIDE AND STORM DRAIN SYSTEM. 9 9SSO10658 Active 829094 3960649 102 No No Not Applicable - Spill did not reach a separate storm drainpipe 102 0 32.94366 -117.20882 2707 Villa De La Valle San Diego 92130 upon arrival found grease trap overflowing at a rate of 2 gpm. Billable to Gelson's Market 2707 Villa De La Valle. Other sewer system structure Grease Trap Paved Surface Private Parking Lot ( Mall ) 14-OCT-16 11.39.00.000000 AM 10/14/2016 11:42 10/14/2016 11:59 14-OCT-16 12.30.00.000000 PM Grease Deposition (FOG) Private Grease Trap Food Service Establishment (FSE) upon arrival found grease trap overflowing at a rate of 2 gpm. Billable to Gelson's Market 2707 Villa De La Valle. Other (specify below) Grease Trap Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified upon arrival found grease trap overflowing at a rate of 2 gpm. Billable to Gelson's Market 2707 Villa De La Valle. Contact : Richard Khovy 818-906-5725 9 9SSO10658 Active 829098 3963422 480 No No Not Applicable - Spill did not reach a separate storm drainpipe 480 0 32.79447 -117.25456 4343 Mission Bl San Diego 92109 Upon arrival found private clean out spilling onto sidewalk down to Street Gutter. Unit 718 sets up containment 2 blocks away from overflow. Lateral Clean Out (Private) N/A Street/Curb and Gutter N/A 15-OCT-16 10.57.00.000000 AM 10/15/2016 10:58 10/15/2016 11:15 15-OCT-16 12.57.00.000000 PM Other (specify below) Unknown blockage Commercial Property (Office, retail, etc.) Upon arrival found private clean out spilling onto sidewalk down to Street Gutter. Unit 718 sets up containment 2 blocks away from overflow. Lower Lateral (Private) N/.A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Upon arrival found private clean out spilling onto sidewalk down to Street Gutter. Unit 718 sets up containment 2 blocks away from overflow. 9 9SSO10658 Active 829164 SR#3963540 137 No No Not Applicable - Spill did not reach a separate storm drainpipe 137 0 32.79429 -117.25405 4315 MISSION BVLD SAN DIEGO 92109 CLEANOUT ON SIDEWALK ASSOCIATES WITH STARBUCKS AND AFFECTIONATE NAILS AND SPA Lateral Clean Out (Private) CLEANOUT ON SIDEWALK AREA Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM 17-OCT-16 08.43.00.000000 AM 10/17/2016 08:46 10/17/2016 09:00 17-OCT-16 11.00.00.000000 AM Debris-Rags WIPES AND PAPER Mixed Use Property PACIFIC BEACH MARKETPLACE (VARIOUS SHOPS) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CONTAINMENT, CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM 9 9SSO10658 Active 829284 SR# 3964411 148 No No Not Applicable - Spill did not reach a separate storm drainpipe 148 0 32.71792 -117.14024 2502 B St San Diego 92102 Unit 718 while driving on 25th St She notice a clean out spilling onto sidewalk down to street gutter. Unit 718 sets up containment and notified property management. Lateral Clean Out (Private) N/A Street/Curb and Gutter N/A 22-OCT-16 10.02.00.000000 AM 10/22/2016 10:02 10/22/2016 10:02 22-OCT-16 12.30.00.000000 PM Other (specify below) Unknown Blockage Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Apartment Complex Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Unit 718 while driving on 25th St She notice a clean out spilling onto sidewalk down to street gutter. Unit 718 sets up containment and notified property management. 9 9SSO10658 Active 829523 SR#3976753 540 No No Not Applicable - Spill did not reach a separate storm drainpipe 540 0 32.76473 -117.11594 4769 Wilson Ave San Diego 92116 unit 720 upon arrival found private clean out spilling onto concrete alley. Unit 724 sets up containment and clean up affected area. Property management took 3.5 hrs to respond to several voice messages. Lateral Clean Out (Private) N/A Street/Curb and Gutter Concrete alley 29-OCT-16 11.40.00.000000 AM 10/29/2016 11:43 10/29/2016 12:10 29-OCT-16 04.10.00.000000 PM Other (specify below) Unknown Blockage Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Clean Out Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified unit 720 upon arrival found private clean out spilling onto concrete alley. Unit 724 sets up containment and clean up affected area. Property management took 3.5 hrs to respond to several voice messages. Billable To: Sneed Property Management 4513 55th St San Diego Ca 92115. Steve 619-261-2605 or 619-286-7502 9 9SSO10658 Active 829755 SR#4007054 46 No No Not Applicable - Spill did not reach a separate storm drainpipe 46 0 32.76383 -117.12161 4719 Felton St San Diego 92115 PRIVATE LATERAL CLEANOUT. Lateral Clean Out (Private) CLEANOUT Street/Curb and Gutter CAPTURED, RECVOERED AND RETURN TO SEWER SYSTEM. 13-NOV-16 09.22.00.000000 AM 11/13/2016 09:22 11/13/2016 09:40 13-NOV-16 09.45.00.000000 AM Debris-Rags TOILET PAPER AND ETC. High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS SETUP CONTAINMENT AND CLEANED UP AREA. THEY THEN CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 9 9SSO10658 Active 829889 SR#4016037 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 32.75333 -117.13723 4161 ARIZONA STREET SAN DIEGO 92104 CLEANOUT - NEAR SIDEWALK AREA Lateral Clean Out (Private) PRIVATE LATERAL CLEANOUT Paved Surface;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM. 17-NOV-16 09.19.00.000000 AM 11/17/2016 09:29 11/17/2016 10:05 17-NOV-16 10.59.00.000000 AM Debris-General TOILET PAPER High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX Lower Lateral (Private) LOWER LATERAL NEAR SIDE WALK AREA Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED AND SETUP CONTAINMENT, WASH DOWN AREA, CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 9 9SSO10658 Active 829893 SR#4023294 880 No No Not Applicable - Spill did not reach a separate storm drainpipe 880 0 32.58418 -117.03905 4360 Palm ave San Diego 92154 Unit 720 upon arrival found private clean out spilling unto private parking lot. Notified Chevron Manger to call out plumber. Unit 719 sets up containment, recovers sewage and cleaned up affected area. Lateral Clean Out (Private) N/A Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM 19-NOV-16 01.52.00.000000 PM 11/19/2016 13:53 11/19/2016 14:20 19-NOV-16 05.32.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) CHEVRON GAS STATION Upper Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS SETUP CONTAINMENT, CLEANED UP AREA, CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 9 9SSO10658 Active 830404 SR#4044248 88 No Yes Yes 88 0 32.55662 -117.05441 121 AVERIL ROAD SAN DIEGO 92173 APARTMENT COMPLEX Lateral Clean Out (Private) PRIVATE LATERAL CLEANOUT Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM FROM CURBSIDE AND STORM DRAIN SYSYTEM. 06-DEC-16 11.31.00.000000 AM 12/06/2016 11:31 12/06/2016 11:45 06-DEC-16 12.15.00.000000 PM Pipe Structural Problem/Failure SAG IN PIPE High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX (SDHC) Lower Lateral (Private) LOWER PARKING LOT CLEAN OUT Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified SETUP CONTIANMENT, INVESTIGATED FINAL SPILL DESTINATION, CLEANED UP CURBSIDE, PARKING LOT AND STORMDRAIN SYSTEM. CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 9 9SSO10658 Active 830830 SR#4047510 1700 Yes Yes No 600 1100 32.76748 -117.16566 7007 Friars Rd San Diego 92108 Unit 720 1111 area city mains were 1034, found 2 private m/h's overflowing that belongs to Fashion Valley Mall. Units 719 & 724 sets up containment and unit 718 sets up to assisted plumber onsite to relieved root blockage. Billable To: Fashion Valley Mall Contact Person: Operation Director Michael Other sewer system structure Private Sewer Main Beach;Drainage Channel;Paved Surface;Separate Storm Drain;Surface Water N/A 17-DEC-16 06.05.00.000000 PM 12/17/2016 18:06 12/17/2016 18:25 17-DEC-16 07.30.00.000000 PM Root Intrusion Unit 720 1111 area city mains were 1034, found 2 private m/h's overflowing that belongs to Fashion Valley Mall. Units 719 & 724 sets up containment and unit 718 sets up to assisted plumber onsite to relieved root blockage. Billable To: Fashion Valley Mall Contact Person: Operation Director Michael Commercial Property (Office, retail, etc.) Fashion Valley Mall Gravity Mainline N/A 8 VC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED TO PRIVATE SEWER MAIN OVERFLOW, SETUP CONTAINMENT, RELIEVED STOPPAGE, CLEANED UP AREA, INVESTIGATED FINAL DESTINATION, PARTIALLY CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM. 9 9SSO10658 Active 830894 SR#4045752 149 No No Not Applicable - Spill did not reach a separate storm drainpipe 149 0 32.99904 -117.07594 11432 CAMINITO CORRIENTE SAN DIEGO 92128 PRIVATE SEWER MAIN Manhole PRIVATE MANHOLE Paved Surface;Separate Storm Drain;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM 14-DEC-16 09.17.00.000000 AM 12/14/2016 09:22 12/14/2016 09:48 14-DEC-16 11.46.00.000000 AM Root Intrusion HEAVY ROOTS High Density Residential (5 or more units - Apartments, Condos, etc.) BERNARDO COMMUNITY HOA Manhole 8 VC Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, SETUP CONTAINMENT, CLEANED UP AREA (CURBSIDE & STORMDRAIN), CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 9 9SSO10658 Active 831095 SR#4048629 1488 No No Not Applicable - Spill did not reach a separate storm drainpipe 1488 0 32.76089 -117.06494 6155 El Cajon Bl San Diego 92115 Crews responded to a reported sewer overflow, Set Up containment , investigated final destination, cleaned up area street and curbside, capture, recovered returned sewage to sewer system. Other sewer system structure Grease Trap Street/Curb and Gutter N/A 23-DEC-16 02.36.00.000000 PM 12/23/2016 14:36 12/23/2016 14:56 24-DEC-16 03.00.00.000000 AM Grease Deposition (FOG) Grease Trap Commercial Property (Office, retail, etc.) Grocery Store Other (specify below) grease trap Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Crews responded to a reported sewer overflow, Set Up containment , investigated final destination, cleaned up area street and curbside, capture, recovered returned sewage to sewer system. 9 9SSO10658 Active 831097 SR#4048669 360 No No Not Applicable - Spill did not reach a separate storm drainpipe 360 0 32.80472 -117.12823 3477 Ruffin Rd Sa n Diego 92123 Upon arrival found 2 clean outs coming from building wall overflowing into private parking lot. Unit 724 sets up containment. Property Management was notified to call out plumber asap. Lateral Clean Out (Private) N/A Street/Curb and Gutter Captured, Recovered and returned back to sewer system 23-DEC-16 02.36.00.000000 PM 12/23/2016 14:36 12/23/2016 14:56 24-DEC-16 03.00.00.000000 AM Debris-General N/A High Density Residential (5 or more units - Apartments, Condos, etc.) Private Lateral Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Crews responded to a reported sewer overflow. Unit 724 sets up containment. Clean up area, captured, recovered returned back to sewer sytem 9 9SSO10658 Active 831098 SR#4048744 765 No Yes No 150 615 32.7689 -117.16809 6779 Friars Rd San Diego 92108 Unit 720 rec'd a telephone call from Rudy Sigala from Nordstrom Store for a 715 at Fashion Valley Mall. Unit 718 & 724 sets up containment at storm drain and grease trap. Captured recovered portion of sewer spill and returned back to sewer system. Other sewer system structure Grease Trap Surface Water San Diego River 24-DEC-16 11.27.00.000000 AM 12/24/2016 11:29 12/24/2016 11:45 24-DEC-16 02.00.00.000000 PM Other (specify below) Grease Trap Public quasi-public instutions (hospital, schools, fire dept, etc) Grease Trap Other (specify below) Grease Trap Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Unit 720 rec'd a telephone call from Rudy Sigala from Nordstrom Store for a 715 at Fashion Valley Mall. Unit 718 & 724 sets up containment at storm drain and grease trap. Captured recovered portion of sewer spill and returned back to sewer system. 9 9SSO10658 Active 831193 SR#4049024 16 No Yes Yes 16 0 32.76089 -117.06494 6155 EL CAJON BLVD SAN DIEGO 92115 GREASE TRAP BEHIND BLDG Lateral Clean Out (Private) LATERAL/GREASE TRAP Paved Surface;Separate Storm Drain;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM 27-DEC-16 09.44.00.000000 AM 12/27/2016 09:52 12/27/2016 10:25 27-DEC-16 10.00.00.000000 AM Grease Deposition (FOG) STOPPAGE IN GREASE TRAP SYSTEM Commercial Property (Office, retail, etc.) GROCERY STORE Lower Lateral (Private) GREASE TRAP Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED TO PRIVATE LATERAL SPILL. THEY SETUP CONTAINMENT, INVESTIGATED FINAL DESTINATION, CLEANED UP AREA (CURBSIDE / STREET), CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM. 9 9SSO10658 Active 831194 SR#4048980 27 No No Not Applicable - Spill did not reach a separate storm drainpipe 27 0 32.74018 -117.16612 3330 ALBATROSS STREET SAN DIEGO 92103 RESIDENCE Lateral Clean Out (Private) PRIVATE CLEANOUT Paved Surface;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM FROM STREET AREA. 27-DEC-16 08.43.00.000000 AM 12/27/2016 08:43 12/27/2016 09:10 27-DEC-16 09.10.00.000000 AM Pipe Structural Problem/Failure POSSIBLE BROKEN LATERAL Single Family Home RESDIENCE Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED AND SETUP CONTAINMENT. THEY CLEANED UP AREA (CURBSIDE/STREET), CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 9 9SSO10658 Active 831939 SR#4058035 1225 Yes Yes No 975 250 32.74386 -117.23182 2268 Camto Pescado San Deigo 92107 Private Community, Lateral Clean Out (Private) N/A Separate Storm Drain Rear Of 2268 Camto Pescado Canyon Side. 21-JAN-17 08.40.00.000000 AM 01/21/2017 08:44 01/21/2017 09:00 21-JAN-17 12.45.00.000000 PM Debris-Rags N/A High Density Residential (5 or more units - Apartments, Condos, etc.) Clean Out Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Unit 718 sets up containment until plumber relieved blockage. Return portion of sewage back into system and clean up affected area. 9 9SSO10658 Active 832144 SR#4059622 190 No No Not Applicable - Spill did not reach a separate storm drainpipe 190 0 33.01796 -117.12257 17050 DEL SUR RIDGE ROAD SAN DIEGO 92127 PRIVATE SEWER MANHOLE INSIDE SCHOOL PLAYGROUND AREA. Manhole PRIVATE UNDOCUMENTED MANHOLE Paved Surface SEWAGE WAS CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM 26-JAN-17 02.01.00.000000 PM 01/26/2017 14:06 01/26/2017 14:30 26-JAN-17 03.36.00.000000 PM Other (specify below) ROCKS Public quasi-public instutions (hospital, schools, fire dept, etc) POWAY UNIFIED SCHOOL DISTRICT (DESIGN39 CAMPUS) Gravity Mainline 8 PVC Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED TO A REPORTED PRIVATE SEWER SPILL. THEY SETUP CONTAINMENT, RELIEVED STOPPAGE, CLEANED UP AREA, CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 9 9SSO10658 Active 832565 SR# 4062488 155 No No Not Applicable - Spill did not reach a separate storm drainpipe 155 0 32.71691 -117.16297 202 C ST San Diego 92101 Cleanout Lateral Clean Out (Private) Other (specify below) All Returned to Sanitary Sewer System. 04-FEB-17 09.35.00.000000 PM 02/04/2017 21:39 02/04/2017 21:50 05-FEB-17 12.10.00.000000 AM Debris-General Lower Lateral (Private) 6 pvc Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System Unit arrived to cleanout holding water, unit set-up containment at cleanout until plumber arrived to relieve blockage. 9 9SSO10658 Active 832569 SR#4062674 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 32.74722 -117.09062 4827 AUBURN DRIVE SAN DIEGO 92105 DRAIN OUTLET IN DRIVE WAY Lateral Clean Out (Private) PRIVATE CLEANOUT INTO DRAINAGE OUTLET Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM FORM CURBSIDE. 06-FEB-17 10.20.00.000000 AM 02/06/2017 10:26 02/06/2017 10:35 06-FEB-17 10.35.00.000000 AM Debris-General Single Family Home RESIDENCE Upper Lateral (Private) NEAR BACK OF HOME Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREW SETUP CONTAINMENT, NOTIFIED PROPERTY OWNER, CLEANED UP AREA(WASH DOWN CURB AND SIDEWALK), CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 9 9SSO10658 Active 832658 SR#4063045 120 No Yes Yes 120 0 32.71691 -117.16297 202 C SAN DIEGO 92101 ADMINISTRATION BUILDING - CLEANOUT NEAR SIDEWALK Lower Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM FORM STORMDRAIN AND CURBSIDE. 08-FEB-17 09.37.00.000000 AM 02/08/2017 09:46 02/08/2017 09:46 08-FEB-17 10.37.00.000000 AM Root Intrusion Commercial Property (Office, retail, etc.) CITY ADMINISTRATION BUILDING - OFFICES Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS SETUP CONTAINMENT, INVESTIGATED FINAL SPILL LOCATION, WASH DOWN CURBSIDE/SIDEWALK, FLUSHED OUT STORM DRAIN, CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 9 9SSO10658 Active 833185 SR#4069601 70 No Yes No 50 20 32.80903 -117.19951 3799 CLAIREMONT DRIVE SAN DIEGO 92117 MARSTON MIDDLE SCHOOL Lateral Clean Out (Private) PRIVATE CLEANOUT Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface PARTIALLY CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM - REMAINDER SETTLE IN CANYON AREA. 23-FEB-17 01.30.00.000000 PM 02/23/2017 13:37 02/23/2017 13:55 23-FEB-17 02.05.00.000000 PM Debris-General Public quasi-public instutions (hospital, schools, fire dept, etc) MARSTON MIDDLE SCHOOL - SDUSD Lower Lateral (Private) BETWEEN GRASS AREA AND SIDEWALK Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREW SETUP CONTAINMENT, INVESTIGATED OVERFLOW FINAL DESTINATION, CLEANED UP AREA (CURBSIDE/STREET), PARTIALLY CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 9 9SSO10658 Active 833637 SR#4073179 36 No No Not Applicable - Spill did not reach a separate storm drainpipe 36 0 32.80428 -117.23995 4741 JEWELL STREET SAN DIEGO 92109 LEXINGTON APARTMENT COMPLEX - DRIVE WAY/STREET Lateral Clean Out (Private) CLEANOUT LOCATED NEAR BUILDING PARKING AREA (DRIVEWAY) Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM FROM CURBSIDE AND STREET AREA. 09-MAR-17 11.24.00.000000 AM 03/09/2017 11:24 03/09/2017 12:00 09-MAR-17 12.00.00.000000 PM Debris-Rags Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) LEXINGTON APARTMENT COMPLEX Upper Lateral (Private) Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified RESPONDED, INVESTIGATED, WASH DOWN AREA (DRIIVEWAY, CURB SIDE & STREET), CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 9 9SSO10658 Active 833927 SR#4077300 372 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 300 72 32.74773 -117.0845 5144 Wightman St San Diego 92105 Unit 720 found a private clean out overflowing onto street gutter. Calls out unit 749 & 724 to set up containment. Property Owners were notified to call out plumber asap. Responded captured recovered and returned portion of overflow Lateral Clean Out (Private) N/A Drainage Channel Concrete Storm Drain Channel 24-MAR-17 05.48.00.000000 PM 03/24/2017 17:48 03/24/2017 17:48 25-MAR-17 12.00.00.000000 AM Other (specify below) Unknown Blockage Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Private Lateral Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Unit 720 found a private clean out overflowing onto street gutter. Calls out unit 749 & 724 to set up containment. Property Owners were notified to call out plumber asap. Responded captured recovered and returned portion of overflow 9 9SSO10658 Active 834145 SR#4078672 674 No No Not Applicable - Spill did not reach a separate storm drainpipe 674 0 32.85758 -117.24842 2502 Calle Del Oro San Deigo 92037 Unit 724 responded to an overflow call. Upon arrival found private clean out spilling ontom street gutter. Unit 724 sets up containment and notifies property occupants to call out plumber asap. Contained until plubmers relieved unknowm blockage. Lateral Clean Out (Private) N/A Street/Curb and Gutter Captured And Returned to Sewer System 31-MAR-17 10.16.00.000000 AM 03/31/2017 10:30 03/31/2017 11:30 31-MAR-17 09.30.00.000000 PM Other (specify below) Unknown Blockage Single Family Home Unit 724 responded to an overflow call. Upon arrival found private clean out spilling onto street gutter. Unit 724 sets up containment and notifies property occupants to call out plumber asap. Contained until plumbers relieved unknown blockage. Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Unit 724 responded to an overflow call. Upon arrival found private clean out spilling onto street gutter. Unit 724 sets up containment and notifies property occupants to call out plumber asap. Contained until plumbers relieved unknown blockage. Captured and Returned to Sewer System. 9 9SSO10658 Active 834518 SR#4081955 960 No Yes Not Applicable - Spill did not reach a separate storm drainpipe 900 60 32.9235 -117.22933 11304 Carmel Creek Rd San Diego 92130 Private Community (Trilogy III) Gravity Mainline Private Sewer Main Separate Storm Drain Will soaked at storm drain outlet at 11752 El Camino Real 16-APR-17 08.56.00.000000 AM 04/16/2017 09:14 04/16/2017 09:44 16-APR-17 10.00.00.000000 AM Other (specify below) Private Sewer Main High Density Residential (5 or more units - Apartments, Condos, etc.) Private Community Gravity Mainline Private Gravity Sewer Main Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Private manhole was overflowing upon arrival. Units718 & 724 sets up containment to catch sewer overflow from private manholes. Unit 718 clean up affected area. Total Lost 960 Gallons , Recovered 900 Gallons and lost 60 gallons into storm drain that outlets at 11752 El Camino Real 9 9SSO10658 Active 834630 SR#4082482 163 No Yes Yes 163 0 32.75743 -117.07021 5532 ADELAIDE AVE SAN DIEGO 92117 PRIVATE - SEPTIC TANK - SUMP PUMP FAILURE ON PROPERTY Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM. 18-APR-17 07.13.00.000000 AM 04/18/2017 07:18 04/18/2017 07:40 18-APR-17 09.56.00.000000 AM Other (specify below) SUMP PUMP SYSTEM ON SEPTIC TANK Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) APARTMENT COMPLEX Lower Lateral (Private) Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, SET UP CONTAINMENT, INVESTIGATED, CLEANED UP AREA (CURBSIDE AND STORM DRAIN), CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 9 9SSO10658 Active 834774 SR#4085140 325 No Yes No 115 0 32.79058 -117.06165 6188 CAMINITO PLATA SAN DIEGO 92120 DEL CERRO HEIGHTS CONDO COMMUNITY Manhole PRIVATE MANHOLE Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface PARTIALLY CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM - REMAINDER SOAKED INTO SOIL AREA IN EASEMENT CANYON 26-APR-17 02.25.00.000000 PM 04/26/2017 14:35 04/26/2017 15:00 26-APR-17 03.30.00.000000 PM Grease Deposition (FOG) GREASE BUILD UP High Density Residential (5 or more units - Apartments, Condos, etc.) PRIVATE SEWER MAIN Manhole 8 PVC Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified RESPONDED, SETUP CONTAINMENT, RELIEVED STOPPAGE, PARTIALLY CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. CREWS CLEANED UP AREA (CURBSIDE AND STORM DRAIN), INVESTIGATED FINAL DESTINATION OF SEWER OVERFLOW. 9 9SSO10658 Active 834775 SR#4085356 80 No No Not Applicable - Spill did not reach a separate storm drainpipe 80 0 32.74484 -117.06939 5886 STREAMVIEW DRIVE SAN DIEGO 92105 APARTMENT COMPLEX Lateral Clean Out (Private) PRIVATE LATERAL Other (specify below);Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED TO THE SEWER SYSTEM 27-APR-17 01.15.00.000000 PM 04/27/2017 13:15 04/27/2017 13:00 27-APR-17 02.35.00.000000 PM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) APARTMENT COMPLEX Lower Lateral (Private) Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified RESPONDED, INVESTIGATED AND CLEANED UP AREA. (CURBSIDE AND DRIVEWAY) 9 9SSO10658 Active 835007 SR#4086908 326 No Yes Yes 326 0 32.70584 -117.08618 255 50TH SAN DIEGO 92102 BEHIND ADDRESS IN REAR - SEPTIC TANK LOCATION Other sewer system structure SEPTIC TANK Separate Storm Drain;Unpaved surface CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM 03-MAY-17 09.34.00.000000 AM 05/03/2017 09:55 05/03/2017 10:20 03-MAY-17 03.00.00.000000 PM Other (specify below) SEPTIC TANK - SUMP PUMP FAILURE High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX Other (specify below) SEPTIC TANK Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SETUP CONTAINMENT AND CLEANED UP AREA. 9 9SSO10658 Active 835722 SR#4094509 1625 No Yes Yes 1625 0 32.75846 -117.1767 1515 HOTEL CIRCLE SOUTH SAN DIEGO 92108 DOUBLE TREE BY HILTON Inside Building or Structure BROKEN LATERAL INSIDE BLDG TRAVEL OUT INTO DRAINAGE BY DOORWAY Building or Structure;Paved Surface;Separate Storm Drain;Unpaved surface CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM FROM DRAINAGE CHANNEL 31-MAY-17 12.05.00.000000 PM 06/01/2017 15:10 06/01/2017 15:35 01-JUN-17 03.10.00.000000 PM Pipe Structural Problem/Failure LATERAL SYSTEM FAILURE - BROKEN PIPE IN WALL High Density Residential (5 or more units - Apartments, Condos, etc.) DOUBLE TREE HOTEL Upper Lateral (Private) PIPING SYSTEM Cleaned-Up;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED TO A NON ACTIVE PRIVATE LATERAL OVERFLOW REPORTED BY THIRD PARTY (TSW). CREWS INVESTIGATED, CLEANED OUT STORM DRAIN SYSTEM AND VACTOR OUT HOLDING TANKS. 9 9SSO10658 Active 836078 SR#4099176 240 No No Not Applicable - Spill did not reach a separate storm drainpipe 240 0 32.75471 -117.20536 3720 Cam Del Rio West San Diego 92110 Upon arrival found private clean out spilling onto private parking lot. Cotixan Taco Shop were notified to call out plumber asap. Unit 718 sets up containment and washes affected area. Billable To : Cotixan Taco Shop 3720 Cam Del Rio West Lateral Clean Out (Private) N/A Street/Curb and Gutter Captured, Recovered & Returned back to sewer system 24-JUN-17 04.48.00.000000 PM 06/24/2017 16:50 06/24/2017 16:58 24-JUN-17 06.48.00.000000 PM Other (specify below) Unknown Blockage Food Service Establishment (FSE) Upon arrival found private clean out spilling onto private parking lot. Cotixan Taco Shop were notified to call out plumber asap. Unit 718 sets up containment and washes affected area. Billable To : Cotixan Taco Shop 3720 Cam Del Rio West Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Upon arrival found private clean out spilling onto private parking lot. Cotixan Taco Shop were notified to call out plumber asap. Unit 718 sets up containment and washes affected area. Billable To : Cotixan Taco Shop 3720 Cam Del Rio West 9 9SSO10658 Active 836105 SR#4099239 240 No No Not Applicable - Spill did not reach a separate storm drainpipe 240 0 32.80383 -117.25276 1049 Beryl St San Deigo 92109 Upon arrival found private clean out spilling onto concrete alley. Unit 718 sets up containment at entrance of alley on Westside entrance also washes down affected area. Lateral Clean Out (Private) N/A Paved Surface Captured, Recovered & Returned to Sewer System 25-JUN-17 11.45.00.000000 AM 06/25/2017 11:46 06/25/2017 12:05 25-JUN-17 01.45.00.000000 PM Other (specify below) Unknown Blockage Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upon arrival found private clean out spilling onto concrete alley. Unit 718 sets up containment at entrance of alley on Westside entrance also washes down affected area. Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Upon arrival found private clean out spilling onto concrete alley. Unit 718 sets up containment at entrance of alley on Westside entrance also washes down affected area. 9 9SSO10658 Active 836107 SR#4099289 4290 No No Not Applicable - Spill did not reach a separate storm drainpipe 4290 0 32.79302 -117.06364 6596 Caminito Estrellado San Diego Upon arrival found sewer coming down from hillside 1111 area found private sewer main backing up at private manhole #19. Unit 718 sets up containment across from fire station @6002 Caminito Rico. HOA was notified via cell to call out plumbers due to possibly private sewer main break. Gravity Mainline Private Sewer Main Street/Curb and Gutter Captured, Recovered & Returned To Sewer System 25-JUN-17 07.42.00.000000 PM 06/25/2017 19:44 06/25/2017 20:10 26-JUN-17 10.00.00.000000 AM Root Intrusion Possible Private Main Break High Density Residential (5 or more units - Apartments, Condos, etc.) Private Community Del Cerro Heights Homeowners Association Force Main Private Sewer Main Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Upon arrival found sewer coming down from hillside 1111 area found private sewer main backing up at private manhole #19. Unit 718 sets up containment across from fire station @6002 Caminito Rico. HOA was notified via cell to call out plumbers due to possibly private sewer main break. 9 9SSO10658 Active 836188 SR#4099853 91 No Yes Yes 50 0 32.79302 -117.06364 6596 CAMINITO ESTRELLADO SAN DIEGO 92120 DEL CERRO HEIGHTS CONDO COMMUNITY Other sewer system structure BROKEN PIPE Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface RECOVERED FROM STORM DRAIN AND REMAINDER SETTLED INTO SOIL AREA. 27-JUN-17 11.25.00.000000 AM 06/27/2017 11:35 06/27/2017 11:50 27-JUN-17 12.56.00.000000 PM Root Intrusion PIPE STRUCTURE FAILURE - MAIN BREAK High Density Residential (5 or more units - Apartments, Condos, etc.) PRIVATE SEWER MAIN Gravity Mainline BROKEN PIPE 8 VC Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS SETUP CONTAINMENT, RELIEVED PRIVATE MAIN BREAK, INVESTIGATED SEWER OVERFLOW FINAL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 836189 SR#4099853 91 No Yes Yes 50 0 32.79302 -117.06364 6596 CAMINITO ESTRELLADO SAN DIEGO 92120 DEL CERRO HEIGHTS CONDO COMMUNITY Other sewer system structure BROKEN PIPE Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface RECOVERED FROM STORM DRAIN AND REMAINDER SETTLED INTO SOIL AREA. 27-JUN-17 11.25.00.000000 AM 06/27/2017 11:35 06/27/2017 11:50 27-JUN-17 12.56.00.000000 PM Root Intrusion PIPE STRUCTURE FAILURE - MAIN BREAK High Density Residential (5 or more units - Apartments, Condos, etc.) PRIVATE SEWER MAIN Gravity Mainline BROKEN PIPE 8 VC Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS SETUP CONTAINMENT, RELIEVED PRIVATE MAIN BREAK, INVESTIGATED SEWER OVERFLOW FINAL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 836372 SR#4100070 66 No Yes Yes 66 0 32.7072 -117.1558 100 PARK BLVD SAN DIEGO 92101 PETCO PARK FACILITIES DIRECTLY INTO STORM DRAIN LOCATED NEAR PROPERTY Other sewer system structure UNKNOWN DRAIN/LATERAL WITH A VALVE SYSTEM Other (specify below);Separate Storm Drain CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM 29-JUN-17 08.24.00.000000 AM 06/29/2017 08:43 06/29/2017 09:10 29-JUN-17 09.30.00.000000 AM Other (specify below) UNKNOWN VALVE THAT REGULATES SEWER AND RUNOFF DISCHARGE INTO STORM DRAIN SYSTEM Mixed Use Property PETCO PARK FACILITIES / SAN DIEGO PADRES Other (specify below) A DISCHARGE LINE CONTAINING SEWAGE Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED TO AN ILLEGAL DISCHARGE DISCOVERED BY STORM WATER CODE COMPLIANCE DEPARTMENT. CREWS SETUP CONTAINMENT, FLUSHED AND RETRIEVED REPORTED SEWAGE DISCHARGE AND INVESTIGATED FINAL DESTINATION. 9 9SSO10658 Active 837069 SR#4106785 760 No No Not Applicable - Spill did not reach a separate storm drainpipe 760 0 32.78513 -117.24922 1010 Santa Clara Pl San Diego 92109 Unit 720 upon arrival found private clean out spilling onto grass area. Mission Bay Sports Center was notified to call out plumber. Unit 718 sets up containment until plumber relieved unknown blockage afterwards washes down affected area captured and returned to sewer system. Lateral Clean Out (Private) N/A Street/Curb and Gutter Captured, Recovered & Return to Sewer System 15-JUL-17 03.56.00.000000 PM 07/15/2017 15:58 07/15/2017 17:20 15-JUL-17 07.06.00.000000 PM Other (specify below) Unknown Blockage Commercial Property (Office, retail, etc.) Unit 720 upon arrival found private clean out spilling onto grass area. Mission Bay Sports Center was notified to call out plumber. Unit 718 sets up containment until plumber relieved unknown blockage afterwards washes down affected area captured and returned to sewer system. Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Unit 720 upon arrival found private clean out spilling onto grass area. Mission Bay Sports Center was notified to call out plumber. Unit 718 sets up containment until plumber relieved unknown blockage afterwards washes down affected area captured and returned to sewer system. 9 9SSO10658 Active 837071 SR#4106788 360 No No Not Applicable - Spill did not reach a separate storm drainpipe 360 0 32.84777 -117.2739 1037 Prospect St San Deig 92037 upon arrival unit 720 found sidewalk leaking sewer from Jose's Restaurant. Restaurant Manager was notified to call out plumber. Unit 719 sets up containment until plumbers releived unknown blockage afterwards unit 719 washes down sidewalk and street gutter. Lower Lateral (Private) N/A Street/Curb and Gutter Captured, Recovered & Return to Sewer System 15-JUL-17 05.36.00.000000 PM 07/15/2017 17:40 07/15/2017 18:05 15-JUL-17 08.36.00.000000 PM Other (specify below) Unknown Blockage Food Service Establishment (FSE) Restaurant Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified upon arrival unit 720 found sidewalk leaking sewer from Jose's Restaurant. Restaurant Manager was notified to call out plumber. Unit 719 sets up containment until plumbers relieved unknown blockage afterwards unit 719 washes down sidewalk and street gutter. 9 9SSO10658 Active 837316 SR#4108184 102 No No Not Applicable - Spill did not reach a separate storm drainpipe 102 0 32.76252 -117.12101 4664 34TH STREET SAN DIEGO 92116 CLEANOUT BEHIND APARTMENT COMPLEX IN ALLEY Lateral Clean Out (Private) PRIVATE LATERAL CLEANOUT Paved Surface CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM 20-JUL-17 07.53.00.000000 AM 07/20/2017 07:57 07/20/2017 08:15 20-JUL-17 09.35.00.000000 AM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX Lower Lateral (Private) PRIVATE LATERAL Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED TO PRIVATE LATERAL SPILL AND SETUP CNTAINMENT, CLEANED UP AREA, CAPTURED, RECOVERED AND RETURNED SEWER TO SEWER SYSTEM 9 9SSO10658 Active 837447 SR#4109384 82 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 32.71957 -117.06683 6039 BURIAN SAN DIEGO 92117 CLEANOUT LOCATED ON HILL SIDE Lateral Clean Out (Private) BROKEN/CRACK PIPE Other (specify below);Paved Surface;Street/Curb and Gutter;Unpaved surface PARTIALLY CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM - REMAINDER SETTLED IN SOIL. 25-JUL-17 09.32.00.000000 AM 07/25/2017 09:35 07/25/2017 10:00 25-JUL-17 12.15.00.000000 PM Pipe Structural Problem/Failure BROKEN/CRACK PIPE Single Family Home Upper Lateral (Private) BROKEN/CRACK NEAR CLEANOUT CAP AREA Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED TO A PRIVATE LATERAL SPILL AND SETUP CONTAINMENT, INVESTIGATED, CLEANED UP AREA, PARTIALLY CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 9 9SSO10658 Active 837609 SR#4110559 600 No No Not Applicable - Spill did not reach a separate storm drainpipe 600 0 32.88658 -117.15806 8963 Carroll Way San Diego 92121 Unit 720 1111 area found private clean out spilling onto private parking lot down to street gutter. Unit 718 sets up before storm drain inlet to recovered and wash down affected area. Billable To: H.G. Fenton Co 7577 Mission Valley Rd San Diego CA 92018. Contact # 619-400-0120 or 619-400-0172 Lateral Clean Out (Private) N/A Street/Curb and Gutter Captured Recovered and return to Sewer System 29-JUL-17 06.30.00.000000 AM 07/29/2017 07:00 07/29/2017 07:15 29-JUL-17 11.30.00.000000 AM Other (specify below) Unknown Blockage Industrial Property Private Clean Out Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Unit 720 1111 area found private clean out spilling onto private parking lot down to street gutter. Unit 718 sets up before storm drain inlet to recovered and wash down affected area. Billable To: H.G. Fenton Co 7577 Mission Valley Rd San Diego CA 92018. Contact # 619-400-0120 or 619-400-0172 9 9SSO10658 Active 839106 SR#4117134 55 No Yes Yes 55 0 32.73575 -117.07143 5850 COLLEGE GROVE DRIVE SAN DIEGO 92115 SOUTH OF DRIVE WAY ENTRANCE Lower Lateral (Private) PRIVATE LINE BREAK AND/OR STOPPAGE Paved Surface;Separate Storm Drain;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM 18-AUG-17 01.05.00.000000 PM 08/18/2017 13:05 08/18/2017 13:25 18-AUG-17 02.00.00.000000 PM Other (specify below) PRIVATE LATERAL BREAK Mixed Use Property CHOLLAS LAKE RECREATION CENTER Lower Lateral (Private) LINE BREAK IN LINE Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS SETUP CONTAINMENT, STOP SPILL, INVESTIGATED FINAL DESTINATION, CLEANED UP AREA, CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM.` 9 9SSO10658 Active 839918 SR#4124038 490 No No Not Applicable - Spill did not reach a separate storm drainpipe 490 0 32.72824 -117.24819 1199 SANTA BARBARA STREET SAN DIEGO 92107 SIDEWALK / CURBSIDE - NEAR FIRE HYDRANT Lower Lateral (Private);Lower Lateral (Public) BROKEN LATERAL Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM FROM CURBSIDE 11-SEP-17 10.19.00.000000 AM 09/11/2017 10:29 09/11/2017 10:45 12-SEP-17 07.00.00.000000 PM Pipe Structural Problem/Failure BROKEN LATERAL Single Family Home RESIDENTIAL HOME Lower Lateral (Private) Cleaned-Up;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED AND SETUP CONTAINMENT, INVESTIGATED AREA, MADE REPAIRS AND CLEANED UP AREA. 9 9SSO10658 Active 840276 SR#4127414 227 No No Not Applicable - Spill did not reach a separate storm drainpipe 227 0 32.8436 -117.27428 920 KLINE STREET LA JOLLA 92037 PRIVATE CLEAN OUT ON SIDEWALK AREA Lateral Clean Out (Private) CLEAN OUT Paved Surface;Street/Curb and Gutter SEWAGE CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM 25-SEP-17 01.26.00.000000 PM 09/25/2017 13:46 09/25/2017 14:15 25-SEP-17 05.13.00.000000 PM Root Intrusion BUILD UP OF ROOTS AND DEBRI Commercial Property (Office, retail, etc.) MULTI USE BUSINESS PROPERTY Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS SET UP CONTAINMENT, INVESTIGATED FINAL DESTINATION OF SPILL, CLEANED UP AREA, CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM 9 9SSO10658 Active 840726 SR#4133110 55 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.76266 -117.13854 2405 ADAMS AVE SAN DIEGO 92116 EASEMENT CANYON AREA Other sewer system structure PRIVATE LATERAL - DISCONNECTED PIPE Other (specify below);Unpaved surface SETTLED IN CANYON AREA 09-OCT-17 12.50.00.000000 PM 10/09/2017 12:57 10/09/2017 13:20 09-OCT-17 01.45.00.000000 PM Pipe Structural Problem/Failure PRIVATE LATERAL DISCONNECTION High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEXES Lower Lateral (Private) 8 PVC Cleaned-Up;Restored flow;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED AND SETUP CONTAINMENT, INVESTIGATED SPILL LOCATION, RECONNECTED PRIVATE LATERAL PIPING, ADVISE CONSUMER AND CLEANED UP AREA. 9 9SSO10658 Active 840790 SR#4133810 24 No No Not Applicable - Spill did not reach a separate storm drainpipe 24 0 32.75311 -117.23363 4392 West Point Loma Bl San Diego 92107 Upon arrival plumbers were onsite and had relieved grease blockage. Unit 754 sets up for containment to recover overflow. Captured , Recovered & Return back to Sewer System. Lateral Clean Out (Private) N/A Street/Curb and Gutter N/A 12-OCT-17 10.46.00.000000 AM 10/12/2017 10:47 10/12/2017 12:10 12-OCT-17 12.10.00.000000 PM Grease Deposition (FOG) N/A High Density Residential (5 or more units - Apartments, Condos, etc.) N/A Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Upon arrival plumbers were onsite and had relieved grease blockage. Unit 754 sets up for containment to recover overflow. Captured , Recovered & Return back to Sewer System. 9 9SSO10658 Active 840806 4134320 180 No Yes No 100 80 32.76862 -117.13414 2815 Camino Del Rio South San Diego 92108 private clean out overflowing , Unit 724 sets up containment and cleans affected area. SDFD onsite Lower Lateral (Private) N/A Drainage Channel private overflow end it on the rear of 2835 Camino Del Rio South. 14-OCT-17 03.36.00.000000 PM 10/14/2017 15:37 10/14/2017 15:57 14-OCT-17 04.36.00.000000 PM Other (specify below) Unknown Blockage / Commercial Property (Office, retail, etc.) private clean out Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Upon arrival plumber had relieved unknown blockage. SDFD was onsite Unit 724 contain and clean up affected area. Captured & Return Portion to Sewer System 9 9SSO10658 Active 840810 SR#4134404 450 No No Not Applicable - Spill did not reach a separate storm drainpipe 450 0 32.74933 -117.13425 3946 Idaho St San Diego 92104 Unit 720 noticed private clean out spilling onto concrete alley, Calls out Unit 724 to set up containment. Captured, recovered, and returned back to sewer system. Lateral Clean Out (Private) N/A Paved Surface Alley 15-OCT-17 11.04.00.000000 AM 10/15/2017 11:06 10/15/2017 11:06 15-OCT-17 01.34.00.000000 PM Other (specify below) Unknown Blockage High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Unit 720 noticed private clean out spilling onto concrete alley, Calls out Unit 724 to set up containment. Captured, recovered, and returned back to sewer system. 9 9SSO10658 Active 840900 SR#4134528 29 No No Not Applicable - Spill did not reach a separate storm drainpipe 29 0 32.79181 -117.19986 4557 GESNER STREET SAN DIEGO ON RESIDENCE SITE Lateral Clean Out (Private) PRIVATE CLEAN OUT Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM 16-OCT-17 10.26.00.000000 AM 10/16/2017 10:28 10/16/2017 10:40 16-OCT-17 10.55.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED AND SETUP CONTAINMENT, INVESTIGATED FINAL DESTINATION OF OVERFLOW, CLEANED UP AREA, CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 9 9SSO10658 Active 840968 SR#4135039 246 No Yes Yes 246 0 32.70556 -117.08851 218 WILLIE JAMES JONES AVE SAN DIEGO 92102 APARTMENT COMPLEX Lateral Clean Out (Private) PRIVATE LATERAL CLEAN OUT Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM FROM CURB SIDE, STREET AND STORM DRAIN 18-OCT-17 10.24.00.000000 AM 10/18/2017 10:25 10/18/2017 10:35 18-OCT-17 02.30.00.000000 PM Root Intrusion ROOTS AND DEBRI Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) APARTMENT COMPLEX - PRIVATE LATERAL Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS SETUP CONTAINMENT, INVESTIGATED FINAL OVERFLOW DESTINATION, CLEANED UP AREA AND STORM DRAIN, WAITED FOR PLUMBER RELIEVE STOPPAGE, CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 9 9SSO10658 Active 841158 SR#4137198 73 No No Not Applicable - Spill did not reach a separate storm drainpipe 73 0 32.7497 -117.16074 441 Washignton St San Diego 92103 Captured, Recovered & Return Back To Sewer System Lateral Clean Out (Private) N/A Street/Curb and Gutter N/A 27-OCT-17 11.07.00.000000 AM 10/27/2017 11:13 10/27/2017 11:40 27-OCT-17 12.20.00.000000 PM Grease Deposition (FOG) Paper Towels Food Service Establishment (FSE) Private Clean Out Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Captured Recovered & Return Back To Sewer System 9 9SSO10658 Active 841361 SR#4138855 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 32.76266 -117.13854 2405 adams Ave San Diego 92116 CREWS RESPONDED TO A PRIVATE LATERAL SPILL.CONTAINMENT, INVESTIGATED SPILLLOCATION. RECONNECTED PRIVATE LATERAL. ADVISE PROPERTY OWNERS / MANAGEMENT AND CLEAN UP AREA. Lateral Clean Out (Private) N/A Other (specify below) Canyon 03-NOV-17 02.31.00.000000 PM 11/03/2017 14:39 11/03/2017 14:50 03-NOV-17 03.31.00.000000 PM Other (specify below) Disconnected private lateral High Density Residential (5 or more units - Apartments, Condos, etc.) Private 87 lateral Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED TO A PRIVATE LATERAL SPILL.CONTAINMENT, INVESTIGATED SPILLLOCATION. RECONNECTED PRIVATE LATERAL. ADVISE PROPERTY OWNERS / MANAGEMENT AND CLEAN UP AREA. 9 9SSO10658 Active 841493 SR#4139818 300 No Yes Yes 200 0 32.87782 -117.19779 4949 EASTGATE MALL SAN DIEGO NORTH CITY WATER RECLAMATION PLANT (NCWRP) Other sewer system structure BROKEN AND/OR DAMAGE FLANGE Separate Storm Drain;Unpaved surface PARTIALLY CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM - THE REMAINDER 100 GALLOANS SETTLED IN DIRT AREA 09-NOV-17 08.15.00.000000 AM 11/09/2017 11:14 11/09/2017 11:30 09-NOV-17 08.25.00.000000 AM Pipe Structural Problem/Failure BROKEN AND/OR DAMAGED FLANGE Industrial Property NORTH CITY WATER RECLAMATION PLANT Other (specify below) BROKEN AND/OR DAMAGE FLANGE Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS INVESTIGATED, CLEANED UP AREA AND STORM DRAINS. 9 9SSO10658 Active 841720 SR#4135564 454 No No Not Applicable - Spill did not reach a separate storm drainpipe 454 0 32.72438 -117.16818 619 WEST FIR STREET SAN DIEGO 92101 1845 INDIA STREET - NEAR WATER FOUNTAIN Lower Lateral (Private) BROKEN PIPE UNDER AND/OR NEAR WATER FOUNTAIN Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO THE SEWER SYSTEM FROM CURBSIDE/GUTTER. 16-NOV-17 11.46.00.000000 AM 11/17/2017 11:49 11/17/2017 13:00 17-NOV-17 06.00.00.000000 PM Pipe Structural Problem/Failure STOPPAGE ON BROKEN PIPE Mixed Use Property POSSIBLE MULTIPLE UNITS/BUSINESSES CONNECT TO PRIVATE LATERAL (COMMON LATERAL) Lower Lateral (Private) IN PIPING SYSTEM Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified RESPONDED TO PRIVATE LATERAL SPILL, INVESTIGATED, DYE TESTED PRIVATE LATERALS, CLEANED UP AREA, CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 9 9SSO10658 Active 841728 SR#4141720 29 No No Not Applicable - Spill did not reach a separate storm drainpipe 29 0 32.70625 -117.03417 7729 SHOREWOOD DR. SAN DIEGO 92114 CLEAN-OUT LOCATED AT RESIDENTS Lower Lateral (Public) PRIVATE LATERAL/CLEAN-OUT Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED TO SYSTEM FROM CURBSIDE. 20-NOV-17 08.31.00.000000 AM 11/20/2017 08:35 11/20/2017 09:00 20-NOV-17 09.00.00.000000 AM Debris-General BLOCKAGE/STOPPAGE IN PRIVATE LATERAL Single Family Home Lower Lateral (Private) PRIVATE LOWER CLEAN-OUT Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED TO A PRIVATE LATERAL SPILL, INVESTIGATED, SETUP CONTAINMENT, HOSED AND CLEANED UP AFFECTED AREA, CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 9 9SSO10658 Active 841948 SR#4143754 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 35 0 32.74491 -117.10165 3651 43RD STREET SAN DIEGO 92119 IN REAR ALLEY OF DUPLEX HOME. Lower Lateral (Private) PRIVATE LATERAL CLEAN-OUT. Paved Surface;Street/Curb and Gutter CAPTURED,RECOVERED AND RETURNED TO SEWER SYSTEM. 29-NOV-17 08.05.00.000000 AM 11/29/2017 08:09 11/29/2017 08:30 29-NOV-17 08.40.00.000000 AM Debris-Rags BLOCKAGE ON PRIVATE SEWER LATERAL. Single Family Home BLOCKAGE ON PRIVATE LATERAL FROM DUPLEX HOME. Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified CREWS RESPONDED TO A PRIVATE LATERAL SPILL, SET-UP CONTAINMENT, INVESTIGATED DESTINATION OF OVERFLOW, CLEANED UP AREA, CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 9 9SSO10658 Active 841962 SR#4142664 940 No No Not Applicable - Spill did not reach a separate storm drainpipe 880 60 32.76287 -117.13703 2405 Adams Ave San Diego 92116 CREW RESPONDED TO A 6 PVC PRIVATE LATERAL SPILL. Unit 719 SETS UP CONTAINMENT .MAINTENCE PERSONNEL RECONNECTED 6 PVC PRIVATE SEWER LATERAL. ADVISE PROPERTY MANAGEMENT (PACIFIC SHORE MANAGEMENT) Lateral Clean Out (Private) N/a Unpaved surface N/A 26-NOV-17 09.40.00.000000 AM 11/26/2017 09:42 11/26/2017 10:10 26-NOV-17 05.30.00.000000 PM Other (specify below) Disconnected 6 private lateral Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) N/A Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREW RESPONDED TO A 6 PVC PRIVATE LATERAL SPILL. UNIT 719 SETS UP CONTAINMENT .MAINTENCE PERSONNEL RECONNECTED 6 PVC PRIVATE SEWER LATERAL. ADVISE PROPERTY MANAGEMENT (PACIFIC SHORE MANAGEMENT) 9 9SSO10658 Active 842798 SR#4151964 24 No No Not Applicable - Spill did not reach a separate storm drainpipe 24 0 32.84834 -117.26618 1585 COAST WALK LA JOLLA 92037 IN THE STREET SOUTH OF ADDRESS Lower Lateral (Private) SPILL COMING FROM CRACKS IN THE MIDDLE STREET. Paved Surface SPILL DRIED UP IN STREET - WASH DOWN AND RECOVERED 12-DEC-17 01.13.00.000000 PM 12/12/2017 13:13 12/12/2017 13:37 12-DEC-17 01.37.00.000000 PM Pipe Structural Problem/Failure (PRIVATE) FORCED LATERAL BREAK Single Family Home SINGLE FAMILY HOME ON A SUMP PUMP SYSTEM Lower Lateral (Private) IN PRIVATE LATERAL SYSTEM Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED TO A PRIVATE LATERAL SPILL, SETUP CONTAINMENT, INVESTIGATED SPILL LOCATION AND FINAL DESTINATION, CLEANED UP AREA, CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM. NOTIFIED CONSUMER OF NEEDED REPAIRS. 9 9SSO10658 Active 843041 SR#4154150 165 No No Not Applicable - Spill did not reach a separate storm drainpipe 165 0 32.80407 -117.23364 2025 Diamond St San Diego 92109 Captured recovered and returned back to sewer system. Lateral Clean Out (Private) N/A Paved Surface Concrete Alley 17-DEC-17 10.30.00.000000 AM 12/17/2017 10:32 12/17/2017 10:50 17-DEC-17 01.15.00.000000 PM Other (specify below) Unknown Blockage High Density Residential (5 or more units - Apartments, Condos, etc.) Apartment complex Lower Lateral (Private) N/A Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Unit 724 sets up containment to captured , recovered and returned back to sewer system. Washes down affected area. 9 9SSO10658 Active 843079 SR#4153750 15 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 15 32.74684 -117.25337 5091 NIAGARA AVE SAN DIEGO 92107 OCEAN BEACH PIER CAFE / FISHING PIER Lower Lateral (Private) PRIVATE BROKEN LATERAL PIPE Surface Water;Unpaved surface DRIP UNTO BEACH AREA (SAND) 14-DEC-17 05.32.00.000000 PM 12/14/2017 17:33 12/14/2017 17:45 15-DEC-17 02.32.00.000000 PM Pipe Structural Problem/Failure PRIVATE BROKEN LATERAL PIPE Mixed Use Property OCEAN BEACH PIER CAFE, SOUVENIR SHOP AND FISHING PIER Lower Lateral (Private) BROKEN PIPE Cleaned-Up;Restored flow;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED TO A REPORTED PRIVATE LATERAL SPILL, INVESTIGATED, CLOSED DOWN FACILITIES WHILE REPAIRS WERE MADE. 9 9SSO10658 Active 843248 SR#4155800 41 No Yes Yes 41 0 32.75083 -117.09299 4067 47TH SAN DIEGO 92105 4067 47TH STREET AND THE ALLEY - FROM CLEAN OUT Lateral Clean Out (Private) PRIVATE LATERAL CLEAN OUT Other (specify below);Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM FROM ALLEY AND STORM DRAIN 27-DEC-17 10.14.00.000000 AM 12/27/2017 10:19 12/27/2017 10:50 27-DEC-17 10.55.00.000000 AM Debris-General BUILD UP OF DEBRIS AND ETC... High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX Lower Lateral (Private) Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED AND SETUP CONTAINMENT, NOTIFIED CONSUMER, INVESTIGATED SPILL FINAL DESTINATION, CLEANED AND WASH DOWN AREA, CLEANED OUT STORM DRAIN, CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 9 9SSO10658 Active 843335 SR#4155849 360 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 32.70862 -117.05952 6407 - 6425 MADRONE AVE SAN DIEGO 92114 PARTIALLY SETTLED AT 456 65TH STREET AND REMAINDER SETTLED IN THE ALLEY WAY. Lower Lateral (Private) LINE BREAK AND/OR SEPARATION AT 6407 AND 6425 MADRONE AVE Paved Surface;Street/Curb and Gutter;Unpaved surface PARTIALLY CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. REMAINDER SETTLED ON PROPERTY LOCATED AT 456 65TH STREET. 27-DEC-17 01.30.00.000000 PM 12/27/2017 13:37 12/27/2017 14:00 27-DEC-17 03.00.00.000000 PM Pipe Structural Problem/Failure TWO SEPARATE LINES HAD A LINE BREAK AND/OR SEPARATION Single Family Home 6407 MADRONE AVE -HOME 6425 MADRONE AVE - HOME PRIVATE EASEMENT LATERALS Lower Lateral (Private) FAILURE OCCURRED DOWNSTREAM OF HOMES ON PRIVATE EASEMENT Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED TO REPORTED PRIVATE LATERAL SPILL AND SETUP CONTAINMENT, DYE TESTED HOMES, NOTIFIED HOME OWNERS, INVESTIGATED SPILL FINAL DESTINATION, CLEANED AND WASH DOWN AREA, PARTIALLY CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. REMAINDER SETTLED IN THE SOIL ALONG PROPERTY EASEMENTS. 9 9SSO10658 Active 843336 SR#4156020 139 No Yes Yes 139 0 32.75132 -117.24951 5080 BRIGHTON AVE SAN DIEGO 92107 IN THE ALLEY OF SAID LOCATION AT BRIGHTON AVE AND ABBOTT STREET Lateral Clean Out (Private) PRIVATE CLEAN OUT Paved Surface;Separate Storm Drain;Street/Curb and Gutter SETTLED IN ALLEY WAY AND ALSO INSIDE STORM DRAIN 28-DEC-17 08.41.00.000000 AM 12/28/2017 08:48 12/28/2017 09:15 28-DEC-17 11.00.00.000000 AM Debris-General Single Family Home HOME Lower Lateral (Private) IN REAR OF HOME NEAR ALLEY WAY Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED TO A REPORTED PRIVATE LATERAL SPILL AND SETUP CONTAINMENT, NOTIFIED CONSUMER, INVESTIGATED SPILL FINAL DESTINATION, CLEANED AND WASH DOWN AREA, CLEANED OUT STORM DRAIN SYSTEM, CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYYTEM. 9 9SSO10658 Active 844384 SR#4161251 53 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.76266 -117.13854 2405 ADAMS AVE SAN DIEGO 92116 CANYON EASEMENT AREA Lower Lateral (Private) Unpaved surface SETTLED IN CANYON EASEMENT AREA 29-JAN-18 10.30.00.000000 AM 01/29/2018 10:43 01/29/2018 11:00 29-JAN-18 12.15.00.000000 PM Pipe Structural Problem/Failure DISCONNECTED 8 PRIVATE LATERAL High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEXES Lower Lateral (Private) 8 PVC Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED AND SETUP CONTAINMENT, INVESTIGATED SPILL LOCATION, NOTIFIED PROPERTY OWNER TO RECONNECT PRIVATE LATERAL, CITY CREWS CLEANED UP AREA.. 9 9SSO10658 Active 844667 SR#4164455 139 No No Not Applicable - Spill did not reach a separate storm drainpipe 98 0 32.76408 -117.12477 4729 32ND ST. SAN DIEGO IN FRONT OF 4729 32ND ST. DRIVEWAY Lateral Clean Out (Private) CLEAN OUT Paved Surface;Street/Curb and Gutter;Unpaved surface ALLEY, CURB AND GUTTER. 07-FEB-18 02.53.00.000000 PM 02/07/2018 14:54 02/07/2018 16:00 07-FEB-18 07.30.00.000000 PM Root Intrusion ( ROOT )BLOCKAGE ON LATERAL High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 4 PVC Cleaned-Up;Mitigated Effects of Spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified CREWS RESPONDED TO A PRIVATE LATERAL SPILL, SETUP CONTAINMENT, INVESTIGATE FINAL SPILL DESTINATION. NOTIFIED PROPERTY OWNER. HOSED AND CLEANED UP AREA. PARTIALLY RECOVERED AND RETURNED TO SEWER SYSTEM. 9 9SSO10658 Active 844723 SR#4165109 131 No No Not Applicable - Spill did not reach a separate storm drainpipe 131 0 32.79465 -117.23413 4067 Sequoia St San Diego 92109 Private Lateral Spilling onto concrete alley Lateral Clean Out (Private) N/A Street/Curb and Gutter N/A 10-FEB-18 10.19.00.000000 AM 02/10/2018 10:50 02/10/2018 10:30 10-FEB-18 12.30.00.000000 PM Other (specify below) Unknown Blockage Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) N/A Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City Crews set up containment notified property management never received a call back. City crew hand rod private lateral relieved unknown blockage. 9 9SSO10658 Active 844751 SR#4165236 17 No No Not Applicable - Spill did not reach a separate storm drainpipe 17 0 32.753 -117.11951 4178 SWIFT AVE. SAN DIEGO 92104 IN ALLEY, BEHIND 4178 SWIFT AVE. Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 12-FEB-18 08.01.00.000000 AM 02/12/2018 08:03 02/12/2018 08:22 12-FEB-18 08.35.00.000000 AM Other (specify below) UNKNOWN BLOCKAGE High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 4 PVC Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified CREWS RESPONDED TO A PRIVATE LATERAL SPILL, SETUP CONTAINMENT, INVESTIGATED SPILL FINAL DESTINATION. NOTIFIED PROPERTY OWNER, PLUMBER RELIEVED PRIVATE LATERAL BLOCKAGE, CITY CREWS HOSED AND CLEANED UP AREA. VACUUMED AND RECOVERED SEWAGE AND RETURN BACK TO SEWER SYSTEM. 9 9SSO10658 Active 844781 SR#4165404 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 35 0 32.74348 -117.16207 330 BROOKES SAN DIEGO 92103 IN ALLEY BY 330 BROOKES AVE. Lateral Clean Out (Private);Upper Lateral (Private) Paved Surface 12-FEB-18 11.50.00.000000 AM 02/12/2018 11:50 02/12/2018 12:20 12-FEB-18 01.00.00.000000 PM Grease Deposition (FOG) BLOCKAGE IN PRIVATE LATERAL Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) 6 CI Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified CREW RESPONDED TO A PRIVATE LATERAL SPILL, SETUP CONTAINMENT. INVESTIGATED SPILL FINAL DESTINATION. NOTIFIED PROPERTY OWNER. ONCE PLUMBER RELIEVED PRIVATE LATERAL BLOCKAGE. HOSED AND CLEANED UP AREA AND RETURN SEWAGE BACK TO SEWER SYSTEM. 9 9SSO10658 Active 845011 SR#4168385 31 No No Not Applicable - Spill did not reach a separate storm drainpipe 31 0 32.78526 -117.10244 10990 SAN DIEGO MISSION RD. SAN DIEGO 92108 CLEAN-OUT BELONGING TO KAISER PERMANENTE. Lower Lateral (Private) SPILL COMING FROM CLEAN-OUT/ CAP WAS OFF. Paved Surface;Street/Curb and Gutter STOPPED BY STORM DRAIN, WADDLE BLOCKING ENTRANCE. 23-FEB-18 11.07.00.000000 AM 02/23/2018 11:13 02/23/2018 11:30 23-FEB-18 12.10.00.000000 PM Other (specify below) UNKNOWN PRIVATE LATERAL BLOCKAGE. Commercial Property (Office, retail, etc.) KAISER HOSPITAL Lower Lateral (Private) N/A 4 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED TO A REPORTED PRIVATE LATERAL SPILL, SET-UP CONTAINMENT, INVESTIGATED FINAL SPILL DESTINATION, NOTIFIED PROPERTY OWNER, HOSED AND CLEANED UP AREA AFTER PLUMBERS RELIEVED BLOCKAGE. CITY CREWS CAPTURED, RECOVERED AND RETURNED SEWAGE BACK TO SEWER SYSTEM. 9 9SSO10658 Active 845074 SR#4168704 13 No No Not Applicable - Spill did not reach a separate storm drainpipe 13 0 32.7585 -117.13109 4465 KANSAS STREET SAN DIEGO 92116 SOUTH SIDE OF ADDRESS, 4465 KANSAS STREET. Lateral Clean Out (Private) LOWER CLEAN-OUT, SOUTH SIDE OF APT. BUILDING. Paved Surface;Street/Curb and Gutter;Unpaved surface SPILL STOPPED AT STREET/CURB AND GUTTER AREA, BEFORE STORM DRAIN. CREWS RECOVERED, CAPTURED AND RETURNED SEWAGE TO SEWER SYSTEM FROM CURB/GUTTER AREA. 26-FEB-18 10.39.00.000000 AM 02/26/2018 10:39 02/26/2018 10:50 26-FEB-18 11.05.00.000000 AM Other (specify below) UNKNOWN PRIVATE LATERAL BLOCKAGE. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) N/A 6 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED TO A PRIVATE LATERAL SPILL, SET-UP CONTAINMENT, INVESTIGATED FINAL SPILL DESTINATION, NOTIFIED PROPERTY OWNERS, HOSED AND CLEANED UP AREA. RECOVERED, CAPTURED AND RETURNED SEWAGE BACK TO SEWER SYSTEM. 9 9SSO10658 Active 845309 SR#4169314 1435 No No Not Applicable - Spill did not reach a separate storm drainpipe 1435 0 32.71922 -117.25451 CORNISH DR. & LADERA ST. SAN DIEGO 92107 HILL SIDE OF SUNSET CLIFFS NATURAL PARK. Lower Lateral (Private) BROKEN PRIVATE LATERAL Other (specify below);Paved Surface;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE BACK TO SEWER SYSTEM. 01-MAR-18 12.43.00.000000 PM 03/01/2018 13:18 03/01/2018 13:45 01-MAR-18 05.30.00.000000 PM Pipe Structural Problem/Failure CONTRACTOR HIT PRIVATE LATERAL Public quasi-public instutions (hospital, schools, fire dept, etc) NAZARENE UNIVERSITY Lower Lateral (Private) N/A 10 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Other Enforcement Agency Notified CITY CREWS RESPONDED TO A REPORTED PRIVATE LATERAL SPILL, SET-UP CONTAINMENT, INVESTIGATED FINAL SPILL DESTINATION, LATERAL WAS REPAIRED, CAPTURED, RECOVERED AND RETURNED SEWAGE BACK TO SEWER SYSTEM. 9 9SSO10658 Active 846241 NOT#40200196474 218 No No Not Applicable - Spill did not reach a separate storm drainpipe 218 0 32.76482 -117.1524 1233 CAMINO DEL RIO SOUTH SAN DIEGO, CA. 92101 PARKING LOT IN FRONT OF BUSINESSES. Lateral Clean Out (Private) PRIVATE LATERAL (CLEAN-OUT) IN PARKING LOT. Drainage Channel;Paved Surface;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE BACK TO SEWER SYSTEM FROM STORM DRAIN. 04-APR-18 01.11.00.000000 PM 04/04/2018 13:11 04/04/2018 14:15 04-APR-18 03.00.00.000000 PM Other (specify below) DEBRIS, GREASE Commercial Property (Office, retail, etc.) N/A Lower Lateral (Private) N/A 4 VC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED TO A PRIVATE LATERAL SPILL, SET-UP CONTAINMENT, INVESTIGATED FINAL SPILL DESTINATION, NOTIFIED PROPERTY OWNERS. HOSED AND CLEANED UP AREA, AFTER PLUMBERS RELIEVED PRIVATE LATERAL BLOCKAGE. FLUSHED AND VACUUMED STORM DRAIN, RETURN SEWAGE BACK TO SEWER SYSTEM. 9 9SSO10658 Active 846589 NOT#40200200706 438 No No Not Applicable - Spill did not reach a separate storm drainpipe 438 0 32.70913 -117.09386 404 47TH ST. SAN DIEGO, CA. 92102 DRIVEWAY OF HARBOR VIEW APT. COMPLEX. Lower Lateral (Private) CLEAN OUT. Drainage Channel;Paved Surface;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM FROM DRIVEWAY AND STORM DRAIN. 18-APR-18 12.12.00.000000 PM 04/18/2018 12:24 04/18/2018 12:50 18-APR-18 02.38.00.000000 PM Grease Deposition (FOG) GREASE BLOCKAGE IN PRIVATE LATERAL. High Density Residential (5 or more units - Apartments, Condos, etc.) N/A Lower Lateral (Private) N/A 6 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED TO A PRIVATE LATERAL SPILL, SET-UP CONTAINMENT, INVESTIGATED FINAL SPILL DESTINATION, NOTIFIED MANAGER. AFTER PLUMBER RELIEVED PRIVATE LATERAL BLOCKAGE CREWS HOSED AND CLEANED UP AREA AND FLUSHED STORM DRAIN. 9 9SSO10658 Active 846933 NOT#40200205738 390 No No Not Applicable - Spill did not reach a separate storm drainpipe 390 0 32.75117 -117.08775 4091 WINONA AVE. SAN DIEGO, CA. 92115 CLEAN-OUT, IN FRONT OF 4091 WINONA AVE. Lower Lateral (Private) N/A Paved Surface;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED ALL SEWAGE TO SEWER SYSTEM. 01-MAY-18 06.45.00.000000 PM 05/01/2018 18:47 05/01/2018 19:15 01-MAY-18 10.00.00.000000 PM Debris-General LATERAL BLOCKAGE Single Family Home N/A Lower Lateral (Private) N/A 4 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED TO A PRIVATE LATERAL SPILL. SET-UP CONTAINMENT, INVESTIGATED FINAL SPILL DESTINATION. NOTIFIED HOMEOWNER, PLUMBER RELIEVED BLOCKAGE . HOSED AND CLEANED UP AREA. CAPTURED, RECOVERED AND RETURNED ALL SEWAGE TO SEWER SYSTEM. 9 9SSO10658 Active 846943 NOT#40200209097 145 No No Not Applicable - Spill did not reach a separate storm drainpipe 145 0 32.80507 -117.23796 1819 CHALCEDONY ST. SAN DIEGO 92117 1819 CHALCEDONY STREET - ALLEY BEHIND ADDRESS. Lateral Clean Out (Private) SEWAGE COMING OUT OF CLEAN-OUT. Other (specify below);Paved Surface;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE BACK TO SEWER SYSTEM. 05-MAY-18 11.41.00.000000 AM 05/05/2018 11:42 05/05/2018 12:15 05-MAY-18 02.06.00.000000 PM Other (specify below) UNKNOWN PRIVATE LATERAL BLOCKAGE. High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX Lower Lateral (Private) N/A 4 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED TO A PRIVATE LATERAL SPILL, SET-UP CONTAINMENT, NOTIFIED HOMEOWNER, INVESTIGATED FINAL SPILL DESTINATION. WASHED AND CLEANED UP AREA AFTER PLUMBER RELIEVED STOPPAGE, 9 9SSO10658 Active 847234 NOT#40200217990 69 No No Not Applicable - Spill did not reach a separate storm drainpipe 69 0 32.79341 -117.09862 6608 MISSION GORGE RD. SAN DIEGO, CA. 92120 6608 MISSION GORGE RD. SIDE PARKING LOT. Lateral Clean Out (Private) SEWAGE COMING OUT OF CLEAN-OUT. Other (specify below);Paved Surface;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE BACK TO SEWER SYSTEM. 14-MAY-18 09.38.00.000000 AM 05/14/2018 10:06 05/14/2018 10:15 14-MAY-18 10.47.00.000000 AM Grease Deposition (FOG) HEAVY GREASE BLOCKAGE. Mixed Use Property COMMERCIAL USE. Lower Lateral (Private) Private Lateral Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED TO A PRIVATE LATERAL SPILL, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, HOSED AND CLEANED UP AREA AFTER PLUMBER RELIEVED BLOCKAGE. 9 9SSO10658 Active 847287 NOT#40200218499 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 35 0 32.82742 -117.20706 3737 CLAIREMONT MESA BLVD. SAN DIEGO CA. 92117 7373 CLAIREMONT MESA BLVD. BY DRIVEWAY ON SIDEWALK. Lateral Clean Out (Private) SEWAGE COMING OUT OF CLEAN-OUT. Other (specify below);Paved Surface;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED TO SEWAGE BACK TO SEWER SYSTEM. 16-MAY-18 12.35.00.000000 PM 05/16/2018 12:36 05/16/2018 13:00 16-MAY-18 01.45.00.000000 PM Debris-General DEBRIS IN LATERAL. Commercial Property (Office, retail, etc.) COMMERCIAL USE. Lower Lateral (Private) PRIVATE LATERAL. Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED TO A PRIVATE LATERAL SPILL, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER. HOSED AND CLEANED UP AREA, AFTER PLUMBER RELIEVED BLOCKAGE. 9 9SSO10658 Active 847333 NOT#40400006362 80 No No Not Applicable - Spill did not reach a separate storm drainpipe 80 0 32.79122 -117.20356 4295 GESNER ST. SAN DIEGO, CA. 92117 ON EAST SIDE OF PROPERTY BY SIDEWALK. Lower Lateral (Private) SEWAGE COMING OUT OF CLEAN-OUT. Other (specify below);Paved Surface;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM. 18-MAY-18 02.20.00.000000 PM 05/18/2018 14:20 05/18/2018 14:20 18-MAY-18 05.00.00.000000 PM Root Intrusion ROOT BLOCKAGE IN PRIVATE LATERAL. Commercial Property (Office, retail, etc.) COMMERCIAL USE Lower Lateral (Private) PRIVATE LATERAL Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED TO A PRIVATE LATERAL SPILL, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER AND CLEANED UP AREA AFTER PLUMBER RELIEVED BLOCKAGE. 9 9SSO10658 Active 847680 NOT#40400008441 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 125 25 32.58661 -117.06082 568 VISTA DEL RIO SAN DIEGO, CA. 92154 SOUTH OF 568 VISTA DEL RIO AND SETTLED IN CANYON AREA Other sewer system structure SEWAGE COMING OUT OF SUMP PUMP SYSTEM. Other (specify below);Paved Surface;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM AND REMAINDER SETLLED IN CANYON AREA. 29-MAY-18 11.31.00.000000 AM 05/29/2018 11:32 05/29/2018 12:10 29-MAY-18 04.31.00.000000 PM Grease Deposition (FOG) HEAVY GREASE BLOCKAGE IN SUMP PUMP SYSTEM. High Density Residential (5 or more units - Apartments, Condos, etc.) SMALL RESIDENTIAL COMMUNITY Other (specify below) SUMP PUMP SYSTEM Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED TO A PRIVATE LATERAL SPILL, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, PARTIALLY CAPTURED, RECVOERED AND RETURNED SEWAGE TO SEWER SYSTEM, INVESTIGATED OVERFLOW FINAL DESTINATION, AND CLEANED UP AREA . 9 9SSO10658 Active 847736 NOT#40400009080 45 No No Not Applicable - Spill did not reach a separate storm drainpipe 45 0 32.76203 -117.12027 4637 34TH ST. SAN DIEGO, CA. 92116 SOUTH OF 4637 34TH ST. Lateral Clean Out (Private) SEWAGE COMING OUT OF CLEAN-OUT. Other (specify below);Paved Surface;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED, AND RETURNED SEWAGE BACK TO SEWER SYSTEM. 31-MAY-18 02.01.00.000000 PM 05/31/2018 14:10 05/31/2018 14:26 31-MAY-18 03.31.00.000000 PM Debris-General UNKNOWN PRIVATE LATERAL BLOCKAGE High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX Lower Lateral (Private) N/A N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM, INVESTIGATED FINAL OVERFLOW DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 847847 NOT#40400009874 109 No No Not Applicable - Spill did not reach a separate storm drainpipe 109 0 32.75087 -117.20892 3166 MIDWAY DRIVE SAN DIEGO 92110 MIDWAY VILLAGE (RETAIL AND OFFICE SPACE) Lateral Clean Out (Private) PRIVATE LATERAL SYSTEM (VAULT AREA) Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM FROM CURBSIDE. 05-JUN-18 05.00.00.000000 PM 06/05/2018 17:00 06/05/2018 17:10 05-JUN-18 08.39.00.000000 PM Debris-General DEBRIS ITEMS Commercial Property (Office, retail, etc.) MIDWAY VILLAGE (OFFICE AND RETAIL SPACE) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS INVESTIGATED, SET UP CONTAINMENT, NOTIFIED PROPERTY OWNER, ASSISTED PLUMBERS, CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM AND CLEANED UP AREA. 9 9SSO10658 Active 848699 NOT#40200226971 151 No No Not Applicable - Spill did not reach a separate storm drainpipe 151 0 32.76908 -117.19005 1336 BRUNNER ST. SAN DIEGO 92110 PARKING AREA OF 1336 BRUNNER ST. Lateral Clean Out (Private) SEWAGE COMING OUT OF CLEAN-OUT. Other (specify below);Paved Surface;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE BACK TO SEWER SYSTEM. 29-JUN-18 11.04.00.000000 AM 06/29/2018 11:05 06/29/2018 11:35 29-JUN-18 01.35.00.000000 PM Debris-General UNKNOWN LATERAL BLOCKAGE High Density Residential (5 or more units - Apartments, Condos, etc.) N/A Upper Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER,ASSISTED PLUMBERS, CAPTURED, RECOVERED AND RETURNED TO SEWAGE TO SEWER SYSTEM, INVESTIGATED FINAL SPILL DESTINATION, CLEANED UP AREA, 9 9SSO10658 Active 848700 NOT#40200227014 148 No No Not Applicable - Spill did not reach a separate storm drainpipe 148 0 32.76817 -117.18975 5736 LAURETTA ST. SAN DIEGO 92110 DRIVEWAY, SOUTH OF 5736 LAURETTA ST. Lateral Clean Out (Private) SEWAGE COMING OUT OF CLEAN-OUT. Other (specify below);Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE BACK TO SEWER SYSTEM. 29-JUN-18 11.04.00.000000 AM 06/29/2018 11:05 06/29/2018 11:35 29-JUN-18 04.00.00.000000 PM Debris-General UNKNOWN LATERAL BLOCKAGE. High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT BUILDING. Upper Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, ASSISTED PLUMBERS, CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM, CLEANED UP AREA. 9 9SSO10658 Active 848793 NOT#40200228729 129 No No Not Applicable - Spill did not reach a separate storm drainpipe 129 0 32.75287 -117.11096 4180 39TH ST. SAN DIEGO 92105 BEHIND, 4180 39TH ST. IN ALLEY. Lateral Clean Out (Private) SEWAGE COMING OUT OF CLEAN-OUT. Other (specify below);Paved Surface CAPTURED, RECOVERED AND RETURNED SEWAGE BACK TO SEWER SYSTEM. 03-JUL-18 07.36.00.000000 AM 07/03/2018 07:50 07/03/2018 08:15 03-JUL-18 09.45.00.000000 AM Debris-Rags UNKNOWN LATERAL BLOCKAGE High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX Upper Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED FINAL SPILL DESTINATION, HOSED AND CLEAN UP AREA, AFTER PLUMBER RELIEVED STOPPAGE. 9 9SSO10658 Active 849482 NOT#40200239707 57 No No Not Applicable - Spill did not reach a separate storm drainpipe 57 0 32.74988 -117.11541 3604 UNIVERSITY AVE. SAN DIEGO 92104 EAST SIDE OF 3604 UNIVERSITY AVE. Lateral Clean Out (Private) SEWAGE COMING OUT OF CLEAN-OUT. Other (specify below);Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 26-JUL-18 03.05.00.000000 PM 07/26/2018 15:06 07/26/2018 16:00 26-JUL-18 05.00.00.000000 PM Debris-Rags LATERAL BLOCKAGE. Food Service Establishment (FSE) RESTAURANT. Upper Lateral (Private) N/A 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED FINAL SPILL DESTINATION, HOSED AND CLEANED UP AREA, AFTER PLUMBER RELIEVED BLOCKAGE. 9 9SSO10658 Active 849900 NOT#40200247666 78 No No Not Applicable - Spill did not reach a separate storm drainpipe 78 0 32.79536 -117.24093 1517 REED AVENUE SAN DIEGO 92109 IN ALLEY BEHIND 1517 REED AVENUE. Lateral Clean Out (Private) SEWAGE COMING OUT OF CLEAN-OUT. Other (specify below);Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 06-AUG-18 08.25.00.000000 AM 08/06/2018 08:26 08/06/2018 09:30 06-AUG-18 11.00.00.000000 AM Root Intrusion ROOT BLOCKAGE IN PRIVATE LATERAL. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) APARTMENT COMPLEX. Upper Lateral (Private) PRIVATE LATERAL. 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREW RESPONDED TO A PRIVATE LATERAL SEWER SPILL, INVESTIGATED, SET UP CONTAINMENT, NOTIFIED PROPERTY OWNER AND CLEANED UP AREA AFTER PLUMBER RELIEVED STOPPAGE. 9 9SSO10658 Active 850008 NOT#40200249814 705 No No Not Applicable - Spill did not reach a separate storm drainpipe 500 205 32.94725 -117.23679 12629 EL CAMINO REAL SAN DIEGO 92130 EAST-SIDE OF 12629 EL CAMINO REAL Manhole SEWAGE COMING OUT OF PRIVATE MANHOLE. Drainage Channel;Other (specify below);Paved Surface;Street/Curb and Gutter;Unpaved surface PARTIALLY CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM, REMAINDER RELEASED INTO THE ENVIRONMENT. 09-AUG-18 05.28.00.000000 PM 08/09/2018 17:31 08/09/2018 17:50 09-AUG-18 06.15.00.000000 PM Root Intrusion ROOT BLOCKAGE IN PRIVATE MANHOLE. High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX. Manhole ROOTS IN MANHOLE. 6 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED TO A PRIVATE SEWER SPILL. INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, RELIEVED STOPPAGE, HOSED AND CLEANED UP AREA. 9 9SSO10658 Active 850238 NOT#40200253173 1008 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 900 108 32.78556 -117.10907 6191 RANCHO MISSION DR SAN DIEGO 92108 6191 RANCHO MISSION DR Lateral Clean Out (Private) (3) CLEAN OUTS ON PROPERTY Surface Water;Unpaved surface SAN DIEGO RIVER 17-AUG-18 07.37.00.000000 PM 08/17/2018 19:37 08/17/2018 20:00 18-AUG-18 01.13.00.000000 AM Other (specify below) UNKNOWN BLOCKAGE High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED TO A REPORTED PRIVATE LATERAL SEWER OVERFLOW, SET UP CONTAINMENT, PLUMBER RELIEVED STOPPAGE, INVESTIGATED FINAL OVERFLOW DESTINATION, CLEANED UP AREA, PARTIALLY CAPTURED, RECOVERED AND RETURNED SEWAGE BACK TO SEWER SYSTEM AND REMAINDER SETTLED IN THE SAN DIEGO RIVER. 9 9SSO10658 Active 851267 NOT#40200268774 713 No Yes Yes 713 0 32.74668 -117.17915 3787 KEATING ST. SAN DIEGO 92110 BEHIND ADDRESS IN EASEMENT AREA . Lower Lateral (Private) BROKEN AND/OR COLLAPSE LATERAL PIPE (INTERMITTENTLY) SEEPING INTO STORM DRAIN CHANNEL. Drainage Channel;Other (specify below);Paved Surface;Separate Storm Drain;Unpaved surface CAPTURING, RECOVERING AND RETURNING TO SEWER SYSTEM. 19-SEP-18 04.06.00.000000 PM 09/19/2018 16:37 09/19/2018 17:00 29-SEP-18 02.00.00.000000 PM Pipe Structural Problem/Failure PRIVATE LINE BREAK ENCROACHING SEWER AND STORM DRAIN AREA. High Density Residential (5 or more units - Apartments, Condos, etc.) APT. BUILDING. Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED FINAL SPILL DESTINATION, CLEANING UP AREA . ON GOING SPILL. (REPAIR COMPLETED) 9 9SSO10658 Active 851298 NOT#40200270679 42 No Yes Yes 42 0 32.7906 -117.06164 6188 CAMINITO PLATA SAN DIEGO 92120 IN FRONT OF CAMINITO PLATA Manhole OVERFLOW COMING OUT OF MANHOLE. Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 24-SEP-18 10.36.00.000000 AM 09/24/2018 10:38 09/24/2018 11:15 24-SEP-18 11.18.00.000000 AM Grease Deposition (FOG) GREASE BLOCKAGE IN PRIVATE MAIN. High Density Residential (5 or more units - Apartments, Condos, etc.) PRIVATE COMMUNITY. Gravity Mainline N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, RELIEVED STOPPAGE, INVESTIGATED FINAL SPILL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 851389 NOT#40200271790 138 No No Not Applicable - Spill did not reach a separate storm drainpipe 138 0 32.76246 -117.063 4666 63RD ST. SAN DIEGO 92115 IN FRONT OF 4666 63RD ST. Upper Lateral (Private) SEWAGE COMING OUT OF CLEAN-OUT. Other (specify below);Paved Surface;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 28-SEP-18 09.27.00.000000 AM 09/28/2018 09:31 09/28/2018 10:00 28-SEP-18 11.45.00.000000 AM Other (specify below) UNKNOWN PRIVATE LATERAL BLOCKAGE. High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX. Upper Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER AND CLEANED UP AREA. 9 9SSO10658 Active 851496 NOT#40200270679 157 No Yes No 143 14 32.90179 -117.1796 10015 WAPLES CT. SAN DIEGO 92121 WEST SIDE OF 10015 WAPLES CT. Lateral Clean Out (Private) SEWAGE OVERFLOWING FROM CLEAN-OUTS. Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE BACK TO SEWER SYSTEM, REMINDER SETTLED INTO CANYON AREA. 01-OCT-18 03.17.00.000000 PM 10/01/2018 15:19 10/01/2018 15:45 01-OCT-18 08.30.00.000000 PM Debris-General UNKNOWN BLOCKAGE IN LATERAL. Commercial Property (Office, retail, etc.) COMMERCIAL USE. Lower Lateral (Private) PRIVATE LATERAL. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, INVESTIGATED FINAL SPILL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 852527 NOT#40200283505 50 No Yes Yes 50 0 32.77106 -117.15439 5323 MISSION CENTER ROAD SAN DIEGO 92108 HILLSIDE AREA NEAR PARKING LOT OF CARL'S JR RESTAURANT. Lower Lateral (Private) BROKEN LATERAL Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface PARTIALLY SETTLED/SOAKED INTO SOIL AREA REMAINDER WAS RETRIEVED FROM STORM DRAIN SYSTEM. 26-OCT-18 09.00.00.000000 AM 10/26/2018 09:00 10/26/2018 09:10 26-OCT-18 10.40.00.000000 AM Pipe Structural Problem/Failure BROKEN LATERAL Food Service Establishment (FSE) CARL'S JR RESTAURANT Lower Lateral (Private) NEAR HILL SIDE WEST OF PROPERTY Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, NOTIFIED PROPERTY OWNER, INVESTIGATED FINAL OVERFLOW DESTINATION, FLUSHED AND REMOVED HEAVY DEBRIS FROM STORM DRAIN SYSTEM, WASH AND CLEANED UP THE AREA. 9 9SSO10658 Active 852735 NOT#40200292244 152 No Yes Yes 152 0 32.75013 -117.09141 4028 48TH ST. SAN DIEGO 92105 IN ALLEY BEHIND 4028 48TH ST. Lateral Clean Out (Private) CLEAN OUT OVERFLOWING. Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 13-NOV-18 03.56.00.000000 PM 11/13/2018 16:04 11/13/2018 17:00 13-NOV-18 09.00.00.000000 PM Other (specify below) WIPES/TOILET PAPER BLOCKAGE. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) APARTMENT COMPLEX Upper Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED, INVESTIGATED, NOTIFIED PROPERTY OWNER, INVESTIGATED FINAL SPILL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 853147 NOT#40200295378 74 No No Not Applicable - Spill did not reach a separate storm drainpipe 74 0 32.75498 -117.11818 3495 EL CAJON BLVD. SAN DIEGO CA. 92104 UNDER BUILDING OF 3495 EL CAJON BLVD. Upper Lateral (Private) BROKEN LATERAL. Other (specify below);Paved Surface;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 21-NOV-18 11.32.00.000000 AM 11/21/2018 11:34 11/21/2018 12:00 21-NOV-18 02.00.00.000000 PM Pipe Structural Problem/Failure BROKEN LATERAL. Food Service Establishment (FSE) CHURCH'S CHICKEN RESTAURANT. Upper Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNERS, INVESTIGATED FINAL SPILL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 853292 NOT#40200297650 1238 No Yes Yes 1238 0 32.57803 -117.09345 1860 CORONADO AVE. SAN DIEGO CA. 92154 IN FRONT OF 1860 CORONADO AVE. Upper Lateral (Private) OVERFLOWING CLEAN-OUTS Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 26-NOV-18 01.11.00.000000 PM 11/26/2018 13:13 11/26/2018 13:25 26-NOV-18 11.30.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE. Mixed Use Property SHOPPING MALL. Upper Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED OVERFLOW FINAL DESTINATION, CLEANED OUT STORM DRAIN AND CLEANED UP AREA. 9 9SSO10658 Active 853543 NOT#40200298064 65 No No Not Applicable - Spill did not reach a separate storm drainpipe 65 0 32.58477 -117.06032 3388 PALM AVE. (SB) SAN DIEGO CA. 92154 IN BACK OF 3388 PALM AVE. (SB) Other sewer system structure OVERFLOWING GREASE TRAP. Other (specify below);Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 28-NOV-18 08.35.00.000000 AM 11/28/2018 08:36 11/28/2018 09:10 28-NOV-18 10.45.00.000000 AM Grease Deposition (FOG) GREASE TRAP FULL. Food Service Establishment (FSE) RESTAURANT. Other (specify below) GREASE TRAP. Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED OVERFLOW FINAL DESTINATION AND CLEANED-UP AREA. 9 9SSO10658 Active 853948 NOT#40200305035 540 No No Not Applicable - Spill did not reach a separate storm drainpipe 500 40 32.76264 -117.13854 2405 ADAMS AVE. SAN DIEGO 92116 CANYON/EASEMENT SOUTH OF 2405 ADAMS AVE. Lower Lateral (Private) OVERFLOWING LATERAL PIPE. Other (specify below);Unpaved surface PARTIALLY CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. REMAINDER SETTLED INTO CANYON/EASEMENT AREA. 03-DEC-18 02.15.00.000000 PM 12/03/2018 14:15 12/03/2018 14:45 03-DEC-18 06.45.00.000000 PM Pipe Structural Problem/Failure DISCONNECTED LATERAL. High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX. Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED OVERFLOW FINAL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 854512 NOT#40200317813 96 No No Not Applicable - Spill did not reach a separate storm drainpipe 96 0 32.75498 -117.11818 3495 EL CAJON BLVD. SAN DIEGO CA. 92104 UNDER BUILDING OF 3495 EL CAJON BLVD. Upper Lateral (Private) BROKEN PIPE UNDER BUILDING. Other (specify below);Paved Surface;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 18-DEC-18 10.47.00.000000 AM 12/18/2018 10:48 12/18/2018 11:20 18-DEC-18 02.00.00.000000 PM Pipe Structural Problem/Failure - Installation BROKEN LATERAL. Food Service Establishment (FSE) CHURCH'S CHICKEN RESTAURANT. Upper Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED OVERFLOW FINAL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 854645 NOT#40200318711 1215 No Yes No 0 1215 32.92402 -117.20112 Harvest Run Dr X Gingerwood Cove san diego 92130 private sump pump failure Other sewer system structure private sump pump failure Other (specify below) Settled into Canyon 22-DEC-18 04.47.00.000000 PM 12/22/2018 16:50 12/22/2018 18:55 22-DEC-18 08.50.00.000000 PM Pump Station Failure-Mechanical private sump pump failure High Density Residential (5 or more units - Apartments, Condos, etc.) private sump pump Other (specify below) private sump pump 8 pvc Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED, SETS UP CONTAINMENT, NOTIFIED HOA, 9 9SSO10658 Active 854685 NOT#40200318155 18 No Yes No 10 8 32.73828 -117.11997 3141 MCKINLEY ST. SAN DIEGO CA. 92104 BEHIND 3141 MCKINLEY ST. Upper Lateral (Private) BROKEN PIPE. Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface PARTIALLY, CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM REMAINDER SETTLED INTO EASEMENT SOIL AREA. 19-DEC-18 12.13.00.000000 PM 12/19/2018 12:14 12/19/2018 12:30 19-DEC-18 12.50.00.000000 PM Pipe Structural Problem/Failure N/A Single Family Home PRIVATE RESIDENT. Upper Lateral (Private) N/A 6 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED OVERFLOW FINAL DESTINATION, CLEANED UP AREA AND STORM DRAIN. 9 9SSO10658 Active 854998 NOT#40200321806 121 No Yes Yes 121 0 32.93309 -117.25271 2334 CARMEL VALLEY RD. DEL MAR 92014 IN FRONT OF 2334 CARMEL VALLEY RD. Lateral Clean Out (Private) OVERFLOWING CLEAN-OUT. Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED TO SEWAGE TO SEWER SYSTEM. 31-DEC-18 04.57.00.000000 PM 12/31/2018 16:59 12/31/2018 17:45 31-DEC-18 09.00.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE. Food Service Establishment (FSE) RESTAURANT. Upper Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED OVERFLOW FINAL DESTINATION, CLEANED UP AREA AND STORM DRAIN. 9 9SSO10658 Active 855172 NOT#40200322281 239 No No Not Applicable - Spill did not reach a separate storm drainpipe 239 0 32.76203 -117.12027 4637 34TH ST. SAN DIEGO CA. 92116 IN FRONT OF 4637 34TH ST. Lateral Clean Out (Private) OVERFLOWING CLEAN-OUT. Other (specify below);Paved Surface;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE BACK TO SEWER SYSTEM. 03-JAN-19 03.01.00.000000 PM 01/03/2019 15:02 01/03/2019 16:00 03-JAN-19 07.00.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE. High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT BUILDING. Upper Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED OVERFLOW FINAL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 855254 NOT#40200325475 194 No No Not Applicable - Spill did not reach a separate storm drainpipe 194 0 32.74874 -117.14461 3907 GEORGIA ST. SAN DIEGO CA. 92103 BEHIND 3907 GEORGIA ST. Lateral Clean Out (Private) OVERFLOWING CLEAN-OUT. Other (specify below);Paved Surface;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 13-JAN-19 11.41.00.000000 AM 01/13/2019 11:42 01/13/2019 11:55 13-JAN-19 02.55.00.000000 PM Root Intrusion ROOT BLOCKAGE. High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX. Upper Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED OVERFLOW FINAL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 856090 NOT#40200336475 309 No No Not Applicable - Spill did not reach a separate storm drainpipe 250 59 32.76264 -117.13854 2405 ADAMS AVE. SAN DIEGO 92116 CANYON/EASEMENT SOUTH OF 2405 ADAMS AVE. Lower Lateral (Private) OVERFLOWING LATERAL. Other (specify below);Unpaved surface PARTIALLY CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM, REMAINDER SETTLED INTO CANYON EASEMENT AREA. 11-FEB-19 12.36.00.000000 PM 02/11/2019 12:45 02/11/2019 13:15 11-FEB-19 05.45.00.000000 PM Pipe Structural Problem/Failure DISCONNECTED LATERAL PIPE. High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX. Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED OVERFLOW FINAL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 856446 NOT#40200337831 31 No Yes Yes 31 0 32.74707 -117.11909 3757 SWIFT AVE. SAN DIEGO 92116 EAST OF 3757 SWIFT AVE. Lateral Clean Out (Private) OVERFLOWING CLEAN-OUT. Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM, FROM STORM DRAIN. 15-FEB-19 11.18.00.000000 AM 02/15/2019 11:20 02/15/2019 11:45 15-FEB-19 12.20.00.000000 PM Debris-General PRIVATE LATERAL BLOCKAGE. Single Family Home N/A Upper Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, CLEANED UP AREA AND CLEANED STORM DRAIN. 9 9SSO10658 Active 856482 NOT#40200341790 118 No No Not Applicable - Spill did not reach a separate storm drainpipe 118 0 32.73112 -117.22742 3225 NEWELL ST. SAN DIEGO 92106 BEHIND 3225 NEWELL ST. Lower Lateral (Private) SEWAGE COMING OUT OF GROUND. Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 26-FEB-19 10.33.00.000000 AM 02/26/2019 10:34 02/26/2019 10:50 26-FEB-19 02.30.00.000000 PM Debris-General UNKNOWN LATERAL BLOCKAGE. High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX. Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED OVERFLOW FINAL DESTINATION AND CLEAN-UP AREA. 9 9SSO10658 Active 856539 NOT#40200342196 51 No No Not Applicable - Spill did not reach a separate storm drainpipe 51 0 32.7991 -117.23631 1821 GRAND AVE. SAN DIEGO 92109 BEHIND 1821 GRAND AVE. Lateral Clean Out (Private) OVERFLOWING CLEAN-OUT. Other (specify below);Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 27-FEB-19 01.18.00.000000 PM 02/27/2019 13:19 02/27/2019 13:40 27-FEB-19 03.00.00.000000 PM Debris-Rags RAGS AND WIPES BLOCKAGE. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) APARTMENT COMPLEX. Upper Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED OVERFLOW FINAL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 856787 NOT#40200342391 30 No Yes Yes 30 0 32.76041 -117.17565 1440 HOTEL CIRCLE NORTH SAN DIEGO 92108 SOUTH SIDE OF 1440 HOTEL CIRCLE NORTH. Manhole OVERFLOWING (PRIVATE) MANHOLE. Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM, AND CLEANED STORM DRAIN. 28-FEB-19 10.11.00.000000 AM 02/28/2019 10:12 02/28/2019 10:35 28-FEB-19 11.11.00.000000 AM Root Intrusion ROOT BLOCKAGE IN (PRIVATE) MANHOLE. High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT BUILDINGS. Manhole (PRIVATE) MANHOLE. 8 Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED OVERFLOW FINAL DESTINATION, CLEANED UP AREA AND CLEANED STORM DRAINS. 9 9SSO10658 Active 856847 NOT#402003344843 192 No No Not Applicable - Spill did not reach a separate storm drainpipe 192 0 32.81424 -117.1541 3860 Convoy St. San Diego 92111 NORTH OF 3860 CONVOY ST. Lateral Clean Out (Private) OVERFLOWING CLEAN OUT Surface Water CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM, AND CLEANED STORM DRAIN 07-MAR-19 11.05.00.000000 AM 03/07/2019 11:05 03/07/2019 11:05 07-MAR-19 05.30.00.000000 PM Grease Deposition (FOG) GREASE BLOCKAGE High Density Residential (5 or more units - Apartments, Condos, etc.) BUSINESS AND RESTAURANT Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED OVER FLOW FINAL DESTINATION, CLEANED UP AREA AND STORM DRAIN. 9 9SSO10658 Active 856856 NOT#40200346452 783 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 663 120 32.81424 -117.1541 3860 CONVOY ST SAN DIEGO 92111 PARTIALLY CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM,THE REMINDER SETTLED INTO SOIL. Lateral Clean Out (Private);Upper Lateral (Private) N/A Other (specify below) SETTLED INTO SOIL 09-MAR-19 07.35.00.000000 PM 03/09/2019 19:39 03/09/2019 20:15 10-MAR-19 01.00.00.000000 PM Pipe Structural Problem/Failure BROKEN LATERAL Commercial Property (Office, retail, etc.) RESTAURANTS Upper Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED TO A REPORTED SEWER OVERFLOW,CAPTURED,PARTIALLY RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM, INVESTIGATED FINAL DESTINATION CLEAN UP STORM DRAIN 9 9SSO10658 Active 857357 NOT#40200353692 124 No No Not Applicable - Spill did not reach a separate storm drainpipe 124 0 32.76518 -117.12321 4774 33RD ST. SAN DIEGO 92116 BEHIND 4774 33RD ST. Lateral Clean Out (Private) OVERFLOWING CLEAN-OUT. Other (specify below);Paved Surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 27-MAR-19 09.21.00.000000 AM 03/27/2019 09:21 03/27/2019 09:50 27-MAR-19 01.30.00.000000 PM Debris-General UNKNOWN BLOCKAGE Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) APARTMENT COMPLEX. Upper Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED OVERFLOW FINAL DESTINATION AND CLEAN UP AREA. 9 9SSO10658 Active 857359 NOT#40200354621 44 No No Not Applicable - Spill did not reach a separate storm drainpipe 44 0 32.74739 -117.10529 3781 MARLBOROUGH AVE. SAN DIEGO 92105 BEHIND 3781 MARLBOROUGH AVE. Lateral Clean Out (Private) OVERFLOWING CLEANING. Other (specify below);Paved Surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 27-MAR-19 11.17.00.000000 AM 03/27/2019 11:18 03/27/2019 11:45 27-MAR-19 12.45.00.000000 PM Debris-General UNKNOWN BLOCKAGE. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) APARTMENT COMPLEX. Upper Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED OVERFLOW FINAL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 857364 NOT#40200354848 14 No No Not Applicable - Spill did not reach a separate storm drainpipe 14 0 32.73503 -117.12281 2819 33RD ST. SAN DIEGO 92104 BEHIND 2819 33RD ST. Lateral Clean Out (Private) OVERFLOWING CLEAN-OUT. Other (specify below);Paved Surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 28-MAR-19 10.28.00.000000 AM 03/28/2019 10:31 03/28/2019 10:55 28-MAR-19 12.50.00.000000 PM Debris-General UNKNOWN BLOCKAGE. Single Family Home PRIVATE RESIDENCE. Upper Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED OVERFLOW FINAL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 858117 NOT#40200371983 69 No No Not Applicable - Spill did not reach a separate storm drainpipe 69 0 32.83976 -117.27712 600 PEARL ST. LA JOLLA 92037 600 PEARL ST. (NORTH SIDE) Lateral Clean Out (Private) OVERFLOWING CLEAN OUT Other (specify below);Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 01-MAY-19 02.51.00.000000 PM 05/01/2019 14:55 05/01/2019 15:30 01-MAY-19 04.00.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE Food Service Establishment (FSE) RESTAURANT Upper Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED,INVESTIGATED,SET UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED OVERFLOW FINAL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 858219 NOT#40200375648 125 No Yes Yes 125 0 32.75189 -117.21913 3811 MARQUETTE PLACE SAN DIEGO 92106 3811 MARQUETTE PLACE Lateral Clean Out (Private) OVERFLOWING CLEAN OUT Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM 07-MAY-19 07.38.00.000000 PM 05/07/2019 19:40 05/07/2019 20:15 07-MAY-19 11.59.00.000000 PM Debris-General UNKNOWN BLOCKAGE High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX Upper Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED OVERFLOW FINAL DESTINATION, CLEANED UP AREA AND STORM DRAIN. 9 9SSO10658 Active 858249 NOT#40200376117 27 No No Not Applicable - Spill did not reach a separate storm drainpipe 27 0 32.78091 -117.06941 5589 MILL PEAK RD SAN DIEGO CA 92120 5589 MILL PEAK RD Lateral Clean Out (Private) OVERFLOWING CLEAN OUT Other (specify below);Paved Surface;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM 10-MAY-19 10.53.00.000000 AM 05/10/2019 10:55 05/10/2019 11:15 10-MAY-19 11.47.00.000000 AM Root Intrusion ROOT BLOCKAGE Single Family Home SINGLE RESIDENT Upper Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET UP CONTAINMENT, NOTIFIED PROPERTY OWNER,INVESTIGATED OVERFLOW FINAL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 859078 NOT#40200391759 95 No No Not Applicable - Spill did not reach a separate storm drainpipe 95 0 32.78209 -117.07801 5611 ADOBE FALLS RD SAN DIEGO 92120 5611 ADOBE FALLS RD Lateral Clean Out (Private) CLEAN OUT ON PROPERTY Street/Curb and Gutter N/A 15-JUN-19 09.30.00.000000 PM 06/15/2019 21:35 06/15/2019 21:50 16-JUN-19 12.40.00.000000 AM Other (specify below) UNKNOWN STOPPAGE Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) HOUSING COMPLEX Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified CITY CREWS RESPONDED, INVESTIGATED, SET UP CONTAINMENT, INVESTIGATED OVERFLOW FINAL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 859079 NOT#40200392211 88 No No Not Applicable - Spill did not reach a separate storm drainpipe 88 0 32.74866 -117.12872 3052 UNIVERSITY AVE SAN DIEGO 92104 3052 UNIVERSITY AVE Lateral Clean Out (Private);Lower Lateral (Private) CLEAN OUT ON SIDEWALK Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE BACK TO SEWER SYSTEM 15-JUN-19 07.01.00.000000 PM 06/15/2019 19:35 06/15/2019 19:50 15-JUN-19 08.00.00.000000 PM Other (specify below) UNKNOWN STOPPAGE Commercial Property (Office, retail, etc.) BAR ESTABLISHMENT Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED, INVESTIGATED, SET UP CONTAINMENT, INVESTIGATED OVERFLOW FINAL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 859321 NOT#40200396648 96 No No Not Applicable - Spill did not reach a separate storm drainpipe 96 0 32.75869 -117.13671 4474 HAMILTON ST. SAN DIEGO 92116 4474 HAMILTON ST. (IN ALLEY BEHIND ADDRESS) Lateral Clean Out (Private) OVERFLOWING CLEAN-OUT. Other (specify below);Paved Surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 25-JUN-19 12.14.00.000000 PM 06/25/2019 12:15 06/25/2019 12:45 25-JUN-19 01.50.00.000000 PM Debris-General DEBRIS BLOCKAGE. High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX. Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED OVERFLOW FINAL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 859322 NOT#40200396564 216 No No Not Applicable - Spill did not reach a separate storm drainpipe 216 0 32.79465 -117.23413 4067 SEQUOIA ST SAN DIEGO 92109 4067 SEQUOIA ST. Lateral Clean Out (Private) OVERFLOWING CLEAN OUT Other (specify below);Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM 24-JUN-19 04.29.00.000000 PM 06/24/2019 16:38 06/24/2019 16:55 24-JUN-19 08.05.00.000000 PM Debris-General DEBRIS BLOCKAGE Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) APARTMENT COMPLEX Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED INVESTIGATED,SET UP CONTAINMENT, NOTIFIED PROPERTY, INVESTIGATED FINAL OVERFLOW DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 859488 NOT#40200397274 720 No Yes Not Applicable - Spill did not reach a separate storm drainpipe 520 200 32.84681 -117.26435 7787 LUDINGSTON PLACE LA JOLLA 92037 7890 TORREY LANE- SETTLED IN SOIL AREA Lateral Clean Out (Private) PRIVATE SEWER LATERAL Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface PARTIALLY CAPTURED, RECOVERED AND RETURNED BACK TO SEWER SYSTEM 29-JUN-19 10.30.00.000000 AM 06/29/2019 10:35 06/29/2019 10:55 30-JUN-19 10.30.00.000000 AM Debris-General UNKNOWN STOPPAGE Single Family Home 7787 LUDINGSTON PLACE Lower Lateral (Private) PRIVATE SEWER LATERAL Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED TO A PRIVATE LATERAL SEWER OVERFLOW, SET UP CONTAINMENT,INVESTIGATED FINAL SEWER OVERFLOW DESTINATION, CLEAN UP AREA AND STORM DRAIN AREA. 9 9SSO10658 Active 859591 NOT#40200398753 560 No Yes Not Applicable - Spill did not reach a separate storm drainpipe 560 0 32.7594 -117.06841 4540 60TH ST. SAN DIEGO 92115 4540 60TH ST. Lateral Clean Out (Private) OVERFLOWING CLEAN-OUT. Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 01-JUL-19 08.50.00.000000 AM 07/01/2019 08:52 07/01/2019 09:20 01-JUL-19 06.10.00.000000 PM Debris-General DEBRIS BLOCKAGE. High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX. Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNERS, INVESTIGATED OVERFLOW FINAL DESTINATION, CLEANED UP AREA AND STORM DRAIN. 9 9SSO10658 Active 859592 NOT#40200398762 258 No Yes Yes 172 86 32.78932 -117.10874 FRIARS RD./RANCHO MISSION RD. SAN DIEGO 92124 FRIARS RD./ RANCHO MISSION RD. Lateral Clean Out (Private) OVERFLOWING CLEAN-OUT. Drainage Channel;Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM- REMAINDER SETTLED IN SOIL AREA. 01-JUL-19 10.04.00.000000 AM 07/01/2019 10:05 07/01/2019 10:30 01-JUL-19 11.30.00.000000 AM Other (specify below) ROCKS. High Density Residential (5 or more units - Apartments, Condos, etc.) CONDOS. Lower Lateral (Private) N/A. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED OVERFLOW FINAL DESTINATION, CLEANED UP AREA AND STORM DRAIN. 9 9SSO10658 Active 859595 NOT-40200400986 216 No Yes Not Applicable - Spill did not reach a separate storm drainpipe 211 5 32.78519 -117.24922 1010 SANTA CLARA PLACE SAN DIEGO 92109 1010 SANTA CLARA PLACE Lateral Clean Out (Private);Lower Lateral (Private) PRIVATE SEWER LATERAL Paved Surface;Street/Curb and Gutter;Surface Water N/A 06-JUL-19 04.38.00.000000 PM 07/06/2019 16:40 07/06/2019 17:10 06-JUL-19 05.50.00.000000 PM Other (specify below) UNKNOWN STOPPAGE Commercial Property (Office, retail, etc.) MISSION BAY SPORT CENTER Lower Lateral (Private) PRIVATE SEWER LATERAL Cleaned-Up;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED, INVESTIGATED,SET UP CONTAINMENT, NOTIFIED PROPERTY MANAGER, PLUMBER RELIEVED STOPPAGE, INVESTIGATED SEWER OVERFLOW FINAL DESTINATION,CLEANED UP AREA AND STORM DRAIN. 9 9SSO10658 Active 860199 NOT#40200404327 368 No Yes Yes 368 0 32.70585 -117.08596 255 50TH ST. SAN DIEGO CA. 92102 255 5OTH ST. Other sewer system structure SEPTIC TANK / PUMPING SYSTEM. Drainage Channel;Other (specify below);Paved Surface;Unpaved surface CAPTURED RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 29-JUL-19 04.22.00.000000 PM 08/29/2019 16:31 08/29/2019 16:45 29-AUG-19 10.30.00.000000 PM Other (specify below) DEBRIS BLOCKAGE IN SEPTIC TANK/ PUMPING SYSTEM. High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX. Other (specify below) SEPTIC TANK / PUMPING SYSTEM. Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED FINAL OVERFLOW DESTINATION, CLEANED UP AREA AND STORM DRAIN. 9 9SSO10658 Active 860292 NOT#40200410298 139 No No Not Applicable - Spill did not reach a separate storm drainpipe 139 0 32.70974 -117.05833 450 65TH ST. SAN DIEGO CA. 92114 IN FRONT OF450 65TH ST. Lateral Clean Out (Private) OVERFLOWING CLEAN-OUT. Other (specify below);Paved Surface;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE BACK TO SEWER SYSTEM. 02-AUG-19 10.22.00.000000 AM 08/02/2019 10:26 08/02/2019 10:55 02-AUG-19 03.00.00.000000 PM Other (specify below) UNKNOWN PRIVATE LATERAL BLOCKAGE. Single Family Home SINGLE FAMILY HOME (PRIVATE RESIDENTS) Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED. SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, PLUMBER RELIEVED STOPPAGE, INVESTIGATED OVERFLOW FINAL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 860510 NOT-40200414938 81 No No Not Applicable - Spill did not reach a separate storm drainpipe 81 0 32.75498 -117.11818 3495 EL CAJON BL. SAN DIEGO CA. 92114 UNDER BUILDING OF 3495 EL CAJON BL. Upper Lateral (Private) BROKEN PIPE UNDER BUILDING Other (specify below);Paved Surface;Street/Curb and Gutter CAPTURED RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM 12-AUG-19 10.09.00.000000 AM 08/12/2019 10:12 08/12/2019 10:45 12-AUG-19 11.30.00.000000 AM Pipe Structural Problem/Failure - Installation BROKEN LATERAL Food Service Establishment (FSE) CHURCH'S CHICKEN RESTAURANT. Upper Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED, INVESTIGATED, NOTIFIED PROPERTY OWNER, INVESTIGATED OVERFLOW FINAL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 860774 NOT#40200418134 67 No No Not Applicable - Spill did not reach a separate storm drainpipe 67 0 32.82645 -117.22963 2665 ARIANE SAN DIEGO 92117 2665 ARIANE DR. Lateral Clean Out (Private) OVERFLOWING CLEAN OUT Other (specify below);Paved Surface;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM 23-AUG-19 01.23.00.000000 PM 08/23/2019 13:24 08/23/2019 13:54 23-AUG-19 02.30.00.000000 PM Debris-General UNKNOWN LATERAL BLOCKAGE Commercial Property (Office, retail, etc.) COMMERCIAL PROPERTY Lower Lateral (Private) PRIVATE LATERAL Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET UP CONTAINMENT, NOTIFIED PROPERTY OWNER, PLUMBER RELIEVED STOPPAGE, INVESTIGATED SPILL FINAL DESTINATION, CLEANED UP AREA AND STORM DRAIN. 9 9SSO10658 Active 861411 NOT#40200428344 71 No No Not Applicable - Spill did not reach a separate storm drainpipe 71 0 32.74545 -117.18665 1954 SAN DIEGO AVE. SAN DIEGO CA. 92110 WEST OF 1954 SAN DIEGO AVE. Lateral Clean Out (Private) OVERFLOWING CLEAN-OUT. Other (specify below);Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE BACK TO SEWER SYSTEM. 20-SEP-19 09.06.00.000000 AM 09/20/2019 09:07 09/20/2019 09:29 20-SEP-19 11.28.00.000000 AM Root Intrusion ROOT BLOCKAGE. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) APARTMENT BUILDING. Upper Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, PLUMBER RELIEVED STOPPAGE, INVESTIGATED OVERFLOW FINAL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 861679 NOT#40200431831 105 No No Not Applicable - Spill did not reach a separate storm drainpipe 105 0 32.71578 -117.15384 1280 12TH ST. SAN DIEGO 92101 1280 12TH ST. Lateral Clean Out (Private) OVERFLOWING CLEAN-OUT. Other (specify below);Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 30-SEP-19 06.45.00.000000 AM 09/30/2019 06:47 09/30/2019 07:45 30-SEP-19 08.30.00.000000 AM Debris-General DEBRIS BLOCKAGE. Food Service Establishment (FSE) MC DONALD'S RESTAURANT. Upper Lateral (Private) N/A. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, PLUMBER RELIEVED STOPPAGE, INVESTIGATED OVERFLOW FINAL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 862336 NOT#40200437864 63 No No Not Applicable - Spill did not reach a separate storm drainpipe 63 0 32.75413 -117.12142 4240 FELTON ST. SAN DIEGO 92104 4240 FELTON ST. Lateral Clean Out (Private) OVERFLOWING CLEAN OUT Other (specify below);Paved Surface;Street/Curb and Gutter CAPTURED RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM 16-OCT-19 06.00.00.000000 PM 10/16/2019 18:02 10/16/2019 18:30 16-OCT-19 08.06.00.000000 PM Debris-General DEBRIS (rags and etc.) Single Family Home SINGLE FAMILY HOME Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED FINAL OVERFLOW DESTINATION AND CLEANED UP AREA 9 9SSO10658 Active 862408 NOT#40200440733 93 No Yes Yes 93 0 32.7577 -117.0758 5510 ADELAIDE AVE. SAN DIEGO 92115 EASTSIDE OF 5510 ADELAIDE AVE. Lateral Clean Out (Private) OVERFLOWING CLEAN OUT. Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 26-OCT-19 09.54.00.000000 AM 10/26/2019 09:00 10/26/2019 10:25 26-OCT-19 01.00.00.000000 PM Debris-General DEBRIS BLOCKAGE. High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX. Upper Lateral (Private) N/A. Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, PLUMBER RELIEVED STOPPAGE, INVESTIGATED OVERFLOW FINAL DESTINATION, CLEANED UP AREA AND STORM DRAIN. 9 9SSO10658 Active 862554 NOT#40200442312 23 No No Not Applicable - Spill did not reach a separate storm drainpipe 23 0 32.75187 -117.11085 4114 39TH. ST. SAN DIEGO 92105 WEST OF 4114 39TH. ST. Lateral Clean Out (Private);Lower Lateral (Public) OVERFLOWING CLEAN OUT. Other (specify below);Paved Surface;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 28-OCT-19 12.04.00.000000 PM 10/28/2019 12:05 10/28/2019 12:35 28-OCT-19 01.00.00.000000 PM Debris-General DEBRIS BLOCKAGE. Single Family Home N/A. Upper Lateral (Private) N/A. Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, SET-UP CONTAINMENT, INVESTIGATED, NOTIFIED PROPERTY OWNER, PLUMBER RELIEVED STOPPAGE, INVESTIGATED OVERFLOW FINAL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 862556 NOT#40200441479 105 No No Not Applicable - Spill did not reach a separate storm drainpipe 105 0 32.75658 -117.11546 4363 36TH. ST. SAN DIEGO 92104 4363 36TH ST. Inside Building or Structure;Lateral Clean Out (Private) OVERFLOWING CLEAN-OUT, UNDER HOUSE. Other (specify below);Paved Surface;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 28-OCT-19 04.00.00.000000 PM 10/28/2019 16:02 10/28/2019 16:30 28-OCT-19 07.30.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) APARTMENT COMPLEX. Upper Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, SET-UP CONTAINMENT, INVESTIGATED, NOTIFIED PROPERTY OWNER, INVESTIGATED OVERFLOW FINAL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 862612 NOT#40200442718 47 No No Not Applicable - Spill did not reach a separate storm drainpipe 47 0 32.84447 -117.26685 7651 COUNTRY CLUB DR. SAN DIEGO 92107 IN FRONT OF 7651 COUNTRY CLUB DR. Lateral Clean Out (Private) OVERFLOWING CLEAN-OUT. Other (specify below);Paved Surface;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 30-OCT-19 12.26.00.000000 PM 10/30/2019 12:29 10/30/2019 12:55 30-OCT-19 02.00.00.000000 PM Debris-General DEBRIS BLOCKAGE. Single Family Home PRIVATE RESIDENT. Upper Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, SET-UP CONTAINMENT, INVESTIGATED, CODE COMPLIANCE NOTIFIED PROPERTY OWNER, INVESTIGATED FINAL OVERFLOW DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 862618 NOT#40200442965 108 No Yes Yes 108 0 32.70585 -117.08596 255 50TH ST. SAN DIEGO 92102 EAST OF 255 50TH. ST. Other sewer system structure OVERFLOWING SUMP PUMP. Other (specify below);Paved Surface;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 31-OCT-19 09.55.00.000000 AM 10/31/2019 10:01 10/31/2019 10:30 31-OCT-19 01.30.00.000000 PM Debris-General DEBRIS BLOCKAGE. High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX. Other (specify below) SUMP PUMP. Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, SET-UP CONTAINMENT, INVESTIGATED, NOTIFIED PROPERTY OWNER, PLUMBER RELIEVED STOPPAGE, INVESTIGATED FINAL OVERFLOW DESTINATION, CLEANED UP AREA AND STORM DRAIN. 9 9SSO10658 Active 862629 NOT#40200444861 65 No No Not Applicable - Spill did not reach a separate storm drainpipe 65 0 32.74539 -117.12579 3167 LANDIS ST. SAN DIEGO 92104 EASTSIDE OF 3167 LANDIS ST. Lateral Clean Out (Private) OVERFLOWING CLEAN OUT. Other (specify below);Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE BACK TO SEWER SYSTEM. 04-NOV-19 09.21.00.000000 AM 11/04/2019 09:25 11/04/2019 10:00 04-NOV-19 11.30.00.000000 AM Root Intrusion ROOT BLOCKAGE. High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX. Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED FINAL OVERFLOW DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 862789 NOT#40200446662 58 No Yes No 0 58 32.75157 -117.16039 4077 5TH. ST. SAN DIEGO 92103 IN FRONT OF 4077 5TH. ST. Upper Lateral (Private) STORM DRAIN. Other (specify below);Separate Storm Drain;Unpaved surface OVERFLOW SETTLED INTO CANYON SOIL AREA. 08-NOV-19 11.32.00.000000 AM 11/08/2019 11:32 11/08/2019 11:32 08-NOV-19 12.30.00.000000 PM Other (specify below) SEWER SUMPPUMP CONNECTED TO STORM DRAIN. Industrial Property SCRIPPS HOSPITAL. Upper Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, NOTIFIED PROPERTY OWNER, PLUMBER STOPPED OVERFLOW, INVESTIGATED FINAL OVERFLOW DESTINATION AND CLEANED UP STORM DRAIN. 9 9SSO10658 Active 862941 NOT#40200450623 74 No Yes Yes 74 0 32.8986 -117.10394 10304 CAMINITO BANYON SAN DIEGO 92123 10304 CAMINITO BANYON Manhole OVERFLOWING PRIVATE MANHOLE Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter CAPTURED, RECOVERED, AND RETURNED TO SEWER SYSTEM 18-NOV-19 10.31.00.000000 AM 11/18/2019 10:32 11/18/2019 11:00 18-NOV-19 11.45.00.000000 AM Other (specify below) LARGE ROCK AND ROOT BLOCKAGE High Density Residential (5 or more units - Apartments, Condos, etc.) CONDOS Manhole N/A Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED TO A PRIVATE SEWER MAIN OVERFLOW, INVESTIGATED, SET UP CONTAINMENT, NOTIFIED PROPERTY OWNER, RELIEVED STOPPAGE, INVESTIGATED FINAL OVERFLOW DESTINATION, CLEANED UP AREA AND STORM DRAIN. 9 9SSO10658 Active 863086 NOT-40200451429 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 32.79916 -117.23323 1965 GRAND AVE SAN DIEGO 92109 BACK OF BUILDING SEWER CLEAN OUT IN CONCRETE ALLEY. Gravity Mainline N/A Street/Curb and Gutter CAPTURED , RECOVERED AND RETURNED BACK TO SEWER SYSTEM 23-NOV-19 11.55.00.000000 AM 11/23/2019 11:59 11/23/2019 12:15 23-NOV-19 03.15.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) PRIVATE SEWER LATERAL CLEAN OUT Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED , INVESTIGATED,SET UP CONTAINMENT, NOTIFIED PROPERTY OWNER, PLUMBER RELIEVED UNKNOWN BLOCKAGE.INVESTIGATED FINAL DESTINATION, AND CLEAN UP AREA. 9 9SSO10658 Active 863095 NOT#40200452674 180 No Yes No 160 20 32.70585 -117.08596 255 50TH ST. SAN DIEGO 92102 EAST OF 255 50TH. ST. Other sewer system structure MALFUNCTION IN SUMP PUMP. Drainage Channel;Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface PARTIALLY CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 25-NOV-19 09.00.00.000000 AM 11/25/2019 09:01 11/25/2019 09:30 25-NOV-19 03.00.00.000000 PM Other (specify below) SUMP PUMP FAILURE. High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX. Other (specify below) SUMP PUMP. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, PLUMBER RELIEVED STOPPAGE, INVESTIGATED OVERFLOW FINAL DESTINATION, CLEANED UP AREA AND STORM DRAIN. 9 9SSO10658 Active 863677 NOT#40200459986 489 No Yes Yes 489 0 32.71399 -117.16609 808 UNION ST. SAN DIEGO 92101 IN FRONT OF 808 UNION ST. Lateral Clean Out (Private) OVERFLOWING CLEAN-OUT. Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 17-DEC-19 07.17.00.000000 AM 12/17/2019 07:18 12/17/2019 07:50 17-DEC-19 10.00.00.000000 AM Other (specify below) LINE BREAK. Public quasi-public instutions (hospital, schools, fire dept, etc) FEDERAL PRISON. Upper Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, PLUMBER RELIEVED STOPPAGE, INVESTIGATED OVERFLOW FINAL DESTINATION, CLEANED UP AREA AND STORM DRAIN. 9 9SSO10658 Active 863678 NOT#40200460340 188 No Yes Yes 188 0 32.76237 -117.08191 5250 ADAMS AVE. SAN DIEGO 92115 5250 ADAMS AVE. Lateral Clean Out (Private) OVERFLOWING CLEAN-OUT. Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SANITARY SEWER SYSTEM. 18-DEC-19 12.44.00.000000 PM 12/18/2019 12:46 12/18/2019 13:15 18-DEC-19 07.00.00.000000 PM Grease Deposition (FOG) GREASE BLOCKAGE. Single Family Home PRIVATE RESIDENCE. Upper Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, PLUMBER RELIEVED STOPPAGE, INVESTIGATED OVERFLOW FINAL DESTINATION, CLEANED UP AREA AND STORM DRAIN. 9 9SSO10658 Active 863718 NOT#40200459894 61 No No Not Applicable - Spill did not reach a separate storm drainpipe 61 0 32.7082 -117.07143 345 THRUSH ST. SAN DIEGO 92114 345 THRUSH ST. Lateral Clean Out (Private) BROKEN LATERAL Drainage Channel;Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM 16-DEC-19 04.29.00.000000 PM 12/16/2019 18:30 12/16/2019 16:45 16-DEC-19 05.30.00.000000 PM Pipe Structural Problem/Failure BROKEN LATERAL Single Family Home SINGLE FAMILY HOME Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified CREWS RESPONDED, INVESTIGATED, SET UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED FINAL OVERFLOW DESTINATION AND RETURNED SEWAGE TO SEWER SYSTEM 9 9SSO10658 Active 863916 NOT#40200461744 213 No Yes Yes 213 0 32.83299 -117.15952 7398 CLAIREMONT MESA BLVD SAN DIEGO 92111 7398 CLAIREMONT MESA BLVD Lateral Clean Out (Private) PRIVATE LATERAL Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter STORM DRAIN CAPTURED AND RECOVERED. 26-DEC-19 06.20.00.000000 PM 12/26/2019 18:25 12/26/2019 18:35 26-DEC-19 10.08.00.000000 PM Grease Deposition (FOG) CLOGGED UP SEWER LATERAL (GREASE) Food Service Establishment (FSE) FOOD ESTABLISHMENT Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified CREWS RESPONDED, INVESTIGATED, SET UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED FINAL OVERFLOW DESTINATION AND CLEANED UP STORM DRAIN 9 9SSO10658 Active 864128 NOT#40200467124 48 No No Not Applicable - Spill did not reach a separate storm drainpipe 48 0 32.80637 -117.25575 935 OPAL ST. SAN DIEGO 92109 935 OPAL ST. Lateral Clean Out (Private) N/A Paved Surface;Street/Curb and Gutter N/A 08-JAN-20 07.30.00.000000 PM 01/08/2020 19:30 01/08/2020 20:00 08-JAN-20 09.06.00.000000 PM Root Intrusion ROOT BLOCKAGE Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) APARTMENT COMPLEX Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED OVERFLOW FINAL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 864151 NOT#40200467910 57 No Yes Yes 57 0 32.75235 -117.09802 4150 45TH. ST. SAN DIEGO BEHIND 4150 45TH ST. Lateral Clean Out (Private) OVERFLOWING CLEAN-OUT Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 11-JAN-20 02.35.00.000000 PM 01/11/2020 14:37 01/11/2020 15:00 11-JAN-20 04.30.00.000000 PM Grease Deposition (FOG) GREASE BLOCKAGE. High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX. Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, PLUMBER RELIEVED STOPPAGE, INVESTIGATED OVERFLOW FINAL DESTINATION, CLEANED UP AREA AND STORM DRAIN. 9 9SSO10658 Active 864199 NOT#40200469006 94 No Yes Yes 94 0 32.82645 -117.22963 2665 ARIANE DR. SAN DIEGO 92117 2665 ARIANE DR. Lateral Clean Out (Private) OVERFLOWING CLEAN OUT Paved Surface;Separate Storm Drain;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM 13-JAN-20 04.30.00.000000 PM 01/13/2020 16:33 01/13/2020 16:50 13-JAN-20 07.38.00.000000 PM Debris-General HEAVY DEBRIS Commercial Property (Office, retail, etc.) INDUSTRIAL BUSINESS Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED FINAL OVERFLOW DESTINATION, CLEANED UP AREA AND STORM DRAIN 9 9SSO10658 Active 864203 NOT#40200469163 45 No Yes Yes 45 0 32.74546 -117.14196 2115 LANDIS ST. SAN DIEGO 2115 LANDIS ST. Lateral Clean Out (Private) OVERFLOWING CLEAN OUT. Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 14-JAN-20 09.00.00.000000 AM 01/14/2020 09:03 01/14/2020 09:22 14-JAN-20 10.30.00.000000 AM Root Intrusion ROOT BLOCKAGE. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) DUPLEX. Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, PLUMBER RELIEVED STOPPAGE, INVESTIGATED OVERFLOW FINAL DESTINATION, CLEANED UP AREA AND STORM DRAIN. 9 9SSO10658 Active 864260 NOT#40200469316 87 No Yes Yes 87 0 32.82645 -117.22963 2665 ARIANE DR. SAN DIEGO 92117 2665 ARIANE DR. Lateral Clean Out (Private) OVERFLOWING CLEAN OUT. Other (specify below);Paved Surface;Separate Storm Drain CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 15-JAN-20 12.05.00.000000 PM 01/15/2020 12:06 01/15/2020 12:16 15-JAN-20 03.00.00.000000 PM Debris-General DEBRIS BLOCKAGE. Commercial Property (Office, retail, etc.) OFFICE BUILDING. Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, PLUMBER RELIEVED STOPPAGE, INVESTIGATED OVERFLOW FINAL DESTINATION, CLEANED UP AREA AND STORM DRAIN. 9 9SSO10658 Active 864454 NOT#40200473409 138 No Yes Yes 138 0 32.80112 -117.01019 8715 LAKE MURRAY BLVD. SAN DIEGO 92119 8715 LAKE MURRAY BLVD Lateral Clean Out (Private) OVERFLOWING CLEAN OUT Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM AND CLEANED STORM DRAIN 27-JAN-20 06.25.00.000000 PM 01/27/2020 18:30 01/27/2020 18:40 27-JAN-20 11.00.00.000000 PM Debris-General DEBRIS BLOCKAGE Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) APARTMENT COMPLEX Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified CREWS RESPONDED,INVESTIGATED,SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER,INVESTIGATED OVERFLOW FINAL DESTINATION, CLEANED UP AREA AND STORM DRAIN. 9 9SSO10658 Active 864663 NOT#40200478681 111 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 97 14 32.59082 -117.02743 4844 BALLAST LANE SAN DIEGO 92154 BEHIND 4844 BALLAST LANE. Manhole OVERFLOWING (PRIVATE) MANHOLE. Other (specify below);Surface Water;Unpaved surface PARTIALLY CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM- REMAINDER SOAKED INTO SOIL AREA. 04-FEB-20 10.24.00.000000 AM 02/04/2020 10:30 02/04/2020 12:00 04-FEB-20 12.15.00.000000 PM Root Intrusion ROOT BLOCKAGE IN PRIVATE MAIN. High Density Residential (5 or more units - Apartments, Condos, etc.) PRIVATE COMMUNITY. Gravity Mainline UNKNOWN, PRIVATE MAIN. 8 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, RELIEVED STOPPAGE, NOTIFIED PROPERTY OWNER, INVESTIGATED OVERFLOW FINAL DESTINATION, CLEANED UP AREA AND SEWAGE FROM DRY RIVER BED. 9 9SSO10658 Active 864866 NOT#40200482793 21 No No Not Applicable - Spill did not reach a separate storm drainpipe 21 0 32.74374 -117.17668 1440 PUTERBAUGH ST. SAN DIEGO 92103 3600 CROWELL ST. Lower Lateral (Private) OVERFLOWING LATERAL (BROKEN PIPE). Other (specify below);Paved Surface;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 14-FEB-20 11.04.00.000000 AM 02/14/2020 11:06 02/14/2020 11:30 14-FEB-20 11.45.00.000000 AM Pipe Structural Problem/Failure BROKEN LATERAL. Single Family Home N/A. Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, PLUMBER RELIEVED STOPPAGE, INVESTIGATED OVERFLOW FINAL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 865197 NOT#40200487750 75 No Yes Yes 75 0 32.73968 -117.12579 3319 HERMAN AVE SAN DIEGO 92104 3319 HERMAN AVE Lower Lateral (Private) OVERFLOWING CLEAN OUT Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM FROM STORMDRAIN. 25-FEB-20 06.20.00.000000 PM 02/25/2020 18:25 02/25/2020 18:37 25-FEB-20 07.35.00.000000 PM Debris-General UNKNOWN BLOCKAGE Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) APARTMENT COMPLEX Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified CREWS RESPONDED, INVESTIGATED,SET UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED FINAL OVERFLOW DESTINATION, CLEANED UP AREA AND STORM DRAIN. 9 9SSO10658 Active 865372 NOT#40200489741 125 No No Not Applicable - Spill did not reach a separate storm drainpipe 125 0 32.77553 -117.08637 4908 COLLEGE GARDENS CT SAN DIEGO 92115 PRIVATE CLEAN OUT Lateral Clean Out (Private) N/A Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED, AND RETURNED SEWAGE TO SEWER SYSTEM. 01-MAR-20 10.25.00.000000 AM 03/01/2020 10:30 03/01/2020 10:45 01-MAR-20 12.30.00.000000 PM Debris-General HEAVY DEBRIS Single Family Home PRIVATE CLEAN OUT Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED, SET UP CONTAINMENT, NOTIFIED PROPERTY OWNER, PLUMBER RELIEVED STOPPAGE, INVESTIGATED OVERFLOW FINAL DESTINATION AND CLEANED UP AREA . 9 9SSO10658 Active 865553 NOT#40200496685 115 No No Not Applicable - Spill did not reach a separate storm drainpipe 115 0 32.85433 -117.20356 3939 GOVERNOR DR SAN DIEGO 92112 PRIVATE CLEAN OUT Lateral Clean Out (Private) PRIVATE CLEAN OUT Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED BACK TO SEWER SYSTEM 14-MAR-20 01.05.00.000000 PM 03/14/2020 13:08 03/14/2020 13:30 14-MAR-20 03.00.00.000000 PM Debris-General HEAVY DEBRIS Commercial Property (Office, retail, etc.) N/A Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED, INVESTIGATED, SET UP CONTAINMENT, NOTIFIED PROPERTY OWNER, PLUMBER RELIEVED BLOCKAGE, INVESTIGATED OVERFLOW FINAL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 865738 NOT#40200499269 810 No No Not Applicable - Spill did not reach a separate storm drainpipe 810 0 32.71305 -117.15768 744 8TH AV SAN DIEGO 92101 CRACKS ON STREET Lower Lateral (Private) N/A Other (specify below) CAPTURED, RECOVERED AND RETURNED SEWAGE BACK TO SEWER SYSTEM 21-MAR-20 08.30.00.000000 PM 03/21/2020 20:35 03/21/2020 20:55 22-MAR-20 10.00.00.000000 AM Pipe Structural Problem/Failure - Installation COLLAPSED LATERAL Mixed Use Property BUSINESS/APARTMENT COMPLEX Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED,INVESTIGATED,SET UP CONTAINMENT, NOTIFIED PROPERTY OWNER, SERVICES RESTORED, INVESTIGATED OVERFLOW FINAL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 865840 NOT#40200501769 164 No Yes Yes 164 0 32.75262 -117.14341 4119 FLORIDA ST. SAN DIEGO 92104 4119 FLORIDA ST. Lateral Clean Out (Private) PRIVATE LATERAL CLEAN OUT Paved Surface;Separate Storm Drain;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM FROM STORM DRAIN 26-MAR-20 03.10.00.000000 PM 03/26/2020 15:15 03/26/2020 15:30 26-MAR-20 05.54.00.000000 PM Debris-General UNKNOWN BLOCKAGE Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) APARTMENT COMPLEX Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System CREWS RESPONDED, INVESTIGATED, SET UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED FINAL OVERFLOW DESTINATION, CLEANED UP AREA AND STORM DRAIN. 9 9SSO10658 Active 866024 NOT#40200508493 44 No No Not Applicable - Spill did not reach a separate storm drainpipe 44 0 32.73381 -117.09147 2654 BAILY AVE SAN DIEGO 92105 IN FRONT OF 2654 BAILY AVE. Lateral Clean Out (Private) OVERFLOWING PRIVATE CLEAN OUT Drainage Channel;Paved Surface;Street/Curb and Gutter CAPTURED,RECOVERED,AND RETURNED SEWAGE TO SEWER SYSTEM. 06-APR-20 01.02.00.000000 PM 04/06/2020 13:17 04/06/2020 13:30 06-APR-20 02.30.00.000000 PM Debris-General HEAVY DEBRIS Single Family Home SINGLE FAMILY HOME Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified CREWS RESPONDED, INVESTIGATED, SET UP CONTAINMENT, PLUMBER RELIEVED STOPPAGE, NOTIFIED PROPERTY OWNER, INVESTIGATED FINAL OVERFLOW DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 866433 NOT#40200515724 153 No Yes Yes 153 0 32.74827 -117.08738 3854 50TH ST. SAN DIEGO, CA. 92105 IN FRONT OF 3854 50TH ST. Lateral Clean Out (Private) OVERFLOWING CLEAN-OUT. Drainage Channel;Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 27-APR-20 01.57.00.000000 PM 04/27/2020 14:04 04/27/2020 14:20 27-APR-20 04.30.00.000000 PM Debris-General HEAVY DEBRIS. High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT BUILDING. Upper Lateral (Private) N/A. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, PLUMBER RELIEVED STOPPAGE, INVESTIGATED OVERFLOW FINAL DESTINATION, CLEANED UP AREA AND STORM DRAIN. 9 9SSO10658 Active 866688 NOT#40200517855 799 No No Not Applicable - Spill did not reach a separate storm drainpipe 699 100 32.7599 -117.15143 4544 MARYLAND ST. SAN DIEGO, CA IN BACK OF 4544 MARYLAND ST.- CANYON AREA Lateral Clean Out (Private) BROKEN PRIVATE SEWER LATERAL Other (specify below);Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM - REMAINDER SETTLED IN SOIL AREA. 06-MAY-20 04.52.00.000000 PM 05/06/2020 17:06 05/06/2020 17:16 07-MAY-20 07.30.00.000000 PM Root Intrusion BROKEN LATERAL PIPE DUE TO ROOT INTRUSION-TREE Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) APARTMENT COMPLEX Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET UP CONTAINMENT, NOTIFIED PROPERTY OWNER, PLUMBER REPAIRED BROKEN LATERAL, INVESTIGATED PRIVATE OVERFLOW FINAL DESTINATION, RETRIEVED SEWAGE FROM CANYON AREA AND CLEANED UP AREA. 9 9SSO10658 Active 866809 NOT#40200522113 77 No Yes Yes 77 0 32.77512 -117.14201 2195 STATION VILLAGE WAY. SAN DIEGO 92108 2195 STATION VILLAGE WAY. Manhole OVERFLOWING MANHOLE (PRIVATE) Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 15-MAY-20 11.09.00.000000 AM 05/15/2020 11:11 05/15/2020 11:24 15-MAY-20 12.26.00.000000 PM Root Intrusion HEAVY ROOTS. High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMMUNITY. Gravity Mainline N/A 10 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, RELIEVED (PRIVATE MAIN) STOPPAGE, NOTIFIED PROPERTY OWNER, INVESTIGATED OVERFLOW FINAL DESTINATION, CLEANED UP AREA AND STORM DRAIN. 9 9SSO10658 Active 866836 NOT#40200523008 45 No Yes Yes 45 0 32.70984 -117.0619 6315 IMPERIAL AVE. SAN DIEGO CA. 92114 IN FRONT OF 6315 IMPERIAL AVE. Lateral Clean Out (Private) OVERFLOWING CLEAN-OUT. Drainage Channel;Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface CAPTURE, RECOVERED AND RETURNED TO SEWAGE TO SEWER SYSTEM. 18-MAY-20 09.35.00.000000 AM 05/18/2020 09:38 05/18/2020 10:10 18-MAY-20 10.20.00.000000 AM Debris-General HEAVY DEBRIS. High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMMUNITY. Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, PLUMBER RELIEVED STOPPAGE, INVESTIGATED OVERFLOW FINAL DESTINATION, CLEANED UP AREA AND STORM DRAIN 9 9SSO10658 Active 866864 NOT#40200524080 47 No No Not Applicable - Spill did not reach a separate storm drainpipe 47 0 32.79367 -117.05824 6506 RIDGE MANOR AVE. SAN DIEGO, CA 92120 IN FRONT OF 6506 RIDGE MANOR AVE. Lateral Clean Out (Private) ROOT BOUND LATERAL Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM AND CLEANED UP AREA. 18-MAY-20 07.43.00.000000 PM 05/18/2020 20:00 05/18/2020 20:05 18-MAY-20 08.30.00.000000 PM Root Intrusion BROKEN PIPE DUE TO ROOT INTRUSION Single Family Home SINGLE FAMILY HOME Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified CREWS RESPONDED, INVESTIGATED, SET UP CONTAINMENT, NOTIFIED PROPERTY OWNER, PLUMBER RELIEVED STOPPAGE, INVESTIGATED OVERFLOW FINAL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 867161 NOT#40200529239 33 No No Not Applicable - Spill did not reach a separate storm drainpipe 33 0 32.74943 -117.20558 2966 MIDWAY DRIVE SAN DIEGO 92110 IN FRONT OF 2966 MIDWAY DR. (CURBSIDE) Lateral Clean Out (Private) GREASE TRAP Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM AND CLEAN UP AREA AND STORM DRAIN 01-JUN-20 08.02.00.000000 PM 06/01/2020 20:12 06/01/2020 20:16 01-JUN-20 08.35.00.000000 PM Grease Deposition (FOG) SPILLING GREASE TRAP Commercial Property (Office, retail, etc.) STRIP MALL Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified CREWS RESPONDED, INVESTIGATED, SET UP CONTAINMENT, NOTIFIED PROPERTY OWNER, NVESTIGATED OVERFLOW FINAL DESTINATION, AND CLEANED UP AREA. 9 9SSO10658 Active 867162 NOT#40200529279 65 No No Not Applicable - Spill did not reach a separate storm drainpipe 65 0 32.74915 -117.20358 2804 MIDWAY DR. SAN DIEGO, CA 92110 IN FRONT OF 2804 MIDWAY DR. Lateral Clean Out (Private) CLOGGED LATERAL Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 01-JUN-20 02.55.00.000000 PM 06/01/2020 15:15 06/01/2020 15:20 01-JUN-20 04.00.00.000000 PM Debris-General DEBRIS AND OFFSET Commercial Property (Office, retail, etc.) COMMERCIAL BUILDING Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified CREWS RESPONDED, INVESTIGATED, SET UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED OVERFLOW FINAL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 867249 NOT#40200529980 241 No No Not Applicable - Spill did not reach a separate storm drainpipe 241 0 32.74554 -117.18126 1769 GUY ST. SAN DIEGO 92110 3634 KEATING ST. Lateral Clean Out (Private) OVERFLOWING CLEAN-OUT. Other (specify below);Paved Surface;Street/Curb and Gutter;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 04-JUN-20 09.19.00.000000 AM 06/04/2020 09:29 06/04/2020 10:00 04-JUN-20 01.20.00.000000 PM Root Intrusion HEAVY ROOTS. Single Family Home N/A Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, PLUMBER RELIEVED STOPPAGE, INVESTIGATED OVERFLOW FINAL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 867250 NOT#40200530173 84 No Yes No 0 84 32.7493 -117.17424 3972 JACKDAW ST. SAN DIEGO 92103 UNDERGROUND PARKING GARAGE OF 3972 JACKDAW ST. Lateral Clean Out (Private) OVERFLOWING CLEAN-OUT. Drainage Channel;Other (specify below);Paved Surface;Separate Storm Drain OVERFLOW SOAKED INTO DIRT AREA. 04-JUN-20 12.27.00.000000 PM 06/04/2020 12:28 06/04/2020 12:40 04-JUN-20 03.15.00.000000 PM Root Intrusion HEAVY ROOTS. High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX. Lower Lateral (Private) N/A Other (specify below);Restored flow;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, CONTAINED IN STORM DRAIN CHANNEL, NOTIFIED PROPERTY OWNER, PLUMBER RELIEVED STOPPAGE, OVERFLOW SOAKED INTO DIRT AREA. 9 9SSO10658 Active 867270 NOT#40200534383 2250 No Yes Yes 2085 165 32.75486 -117.16168 4250 4th Ave SAN DIEGO 92103 4250 4th Ave San Diego Lateral Clean Out (Private) N/A Other (specify below);Separate Storm Drain CAPTURED, PARTIALLY RECOVERED AND RETURN TO SEWER SYSTEM 07-JUN-20 11.00.00.000000 AM 06/07/2020 11:03 06/07/2020 11:23 07-JUN-20 06.30.00.000000 PM Debris-General N/A High Density Residential (5 or more units - Apartments, Condos, etc.) PRIVATE CLEAN OUT Lower Lateral (Private) N/A 8 VC Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED, INVESTIGATED, SET UP CONTAINMENT, NOTIFIED PROPERTY MANAGEMENT,PLUMBER RELIEVED BLOCKAGE,INVESTIGATED FINAL OVERFLOW DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 867272 NOT#40200534390 180 No No Not Applicable - Spill did not reach a separate storm drainpipe 180 0 32.74734 -117.10366 3778 Van Dyke Ave SAN DIEGO 92105 3778 Van Dyke Ave Lateral Clean Out (Private);Lower Lateral (Private) N/A Other (specify below) CAPTURED, RECOVERED AND RETURN TO SEWER SYSTEM 07-JUN-20 06.00.00.000000 PM 06/07/2020 18:05 06/07/2020 18:25 07-JUN-20 07.00.00.000000 PM Debris-General N/A High Density Residential (5 or more units - Apartments, Condos, etc.) PRIVATE CLEAN OUT Lower Lateral (Private) N/A 10 PVC Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED, INVESTIGATED,SET UP CONTAINMENT,NOTIFIED PROPERTY OWNER, PLUMBER RELIEVED BLOCKAGE, INVESTIGATED FINAL DESTINATION AND CLEANED UP AREA. 9 9SSO10658 Active 867274 NOT#40200534410 2520 No Yes No 2121 419 32.75486 -117.16168 4250 4th Ave SAN DIEGO 92103 4250 4TH AVE Lateral Clean Out (Private);Lower Lateral (Private) N/A Other (specify below) CAPTURED, PARTIALLY RECOVERED AND RETURNED TO SEWER SYSTEM 07-JUN-20 09.23.00.000000 PM 06/07/2020 21:25 06/07/2020 21:55 08-JUN-20 11.30.00.000000 AM Debris-General N/A High Density Residential (5 or more units - Apartments, Condos, etc.) PRIVATE CLEAN OUT Lower Lateral (Private) N/A 8 VC Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED, INVESTIGATED, SET UP CONTAINMENT, NOTIFIED , PROPERTY MANAGEMENT, PLUMBER RELIEVED BLOCKAGE,INVESTIGATED FINAL SEWER OVERFLOW AND CLEANED UP AREA. 9 9SSO10658 Active 867420 NOT#40200536029 180 No Yes Yes 180 0 32.7493 -117.17424 3972 JACKDAW ST. SAN DIEGO 92103 3972 JACKDAW ST. Inside Building or Structure;Lateral Clean Out (Private) OVERFLOWING CLEAN-OUT. Building or Structure;Drainage Channel;Other (specify below);Paved Surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 10-JUN-20 10.15.00.000000 AM 06/10/2020 10:15 06/10/2020 10:25 10-JUN-20 11.15.00.000000 AM Root Intrusion HEAVY ROOTS. High Density Residential (5 or more units - Apartments, Condos, etc.) APT. COMPLEX. Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, PLUMBER RELIEVED STOPPAGE, INVESTIGATED OVERFLOW FINAL DESTINATION, CCTV MAINS AND CLEANED UP STORM DRAIN. 9 9SSO10658 Active 867805 NOT#40200554322 6 No No Not Applicable - Spill did not reach a separate storm drainpipe 6 0 32.72638 -117.0621 2003 Winnette St. San Diego 92114 In front of 2003 Winnette St. Lateral Clean Out (Private) OVERFLOWING CLEAN-OUT Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM 06-JUL-20 02.32.00.000000 PM 07/06/2020 14:36 07/06/2020 15:05 06-JUL-20 03.35.00.000000 PM Debris-General Heavy Debris Single Family Home Single Family Home Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Investigated,set up containment,notified property owner, plumber relieved stoppage, track final destination, clean up area. 9 9SSO10658 Active 868020 40200556977 13 No No Not Applicable - Spill did not reach a separate storm drainpipe 13 0 32.80981 -117.25583 5220 CASS ST. SAN DIEGO, CA 92109 5220 CASS ST. Lateral Clean Out (Private) ROOTS Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM AND CLEANED UP AREA 14-JUL-20 05.58.00.000000 PM 07/14/2020 18:08 07/14/2020 18:18 14-JUL-20 08.00.00.000000 PM Root Intrusion CLOGGED PIPE DUE TO ROOT INTRUSION Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) CONDO APARTMENT COMPLEX Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified CREWS RESPONDED,INVESTIGATED,SET UP CONTAINMENT,NOTIFIED PROPERTY OWNER, PLUMBER RELIEVED STOPPAGE INVESTIGATED FINAL OVERFLOW DESTINATION 9 9SSO10658 Active 868047 NOT#40200554337 15 No Yes Yes 15 0 32.77136 -117.16781 6986 CAMINO DEGRAZIA SAN DIEGO, CA 92111 IN FRONT OF 6986 CAMINO DEGRAZIA Lateral Clean Out (Private) OVERFLOWING CLEAN-OUT Paved Surface;Separate Storm Drain;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 06-JUL-20 07.03.00.000000 PM 07/06/2020 19:04 07/06/2020 19:35 06-JUL-20 09.30.00.000000 PM Debris-General HEAVY DEBRIS Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) CONDOMINIUM COMPLEX Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED FINAL OVERFLOW DESTINATION, CCTV MAINS. 9 9SSO10658 Active 868050 NOT#40200554472 14 No Yes Yes 14 0 32.77135 -117.16786 6980 CAMINO DEGRAZIA SAN DIEGO, CA 92111 IN FRONT OF 6980 CAMINO DEGRAZIA Lateral Clean Out (Private) OVERFLOWING CLEAN-OUT Paved Surface;Separate Storm Drain;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM 06-JUL-20 07.03.00.000000 PM 07/06/2020 19:04 07/06/2020 19:35 06-JUL-20 09.30.00.000000 PM Debris-General HEAVY DEBRIS Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) CONDOMINIUM COMPLEX Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, PLUMBER RELIEVED STOPPAGE, INVESTIGATED OVERFLOW FINAL DESTINATION. 9 9SSO10658 Active 868242 NOT#40200561100 183 No No Not Applicable - Spill did not reach a separate storm drainpipe 183 0 32.79576 -117.23527 1811 OLIVER AVE. SAN DIEGO 92109 1811 OLIVER AVE. Lateral Clean Out (Private) OVERFLOWING CLEAN-OUT. Other (specify below);Paved Surface;Unpaved surface CAPTURED RECOVERED AND RETURN SEWAGE TO SEWER SYSTEM. 28-JUL-20 06.43.00.000000 AM 07/28/2020 06:53 07/28/2020 07:15 28-JUL-20 12.50.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) APARTMENT COMPLEX. Lower Lateral (Private) N/A. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified INVESTIGATED/CONTAINED/RELIEVED. TRACK FINAL DESTINATION, CLEANED UP AREA. 9 9SSO10658 Active 868243 NOT# 40200561082 122 No No Not Applicable - Spill did not reach a separate storm drainpipe 122 0 32.76302 -117.11312 3701 ADAMS AVE. SAN DIEGO 92116 3701 ADAMS AVE. Lateral Clean Out (Private) OVERFLOWING CLEAN-OUT. Other (specify below);Paved Surface;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 28-JUL-20 08.46.00.000000 AM 07/28/2020 08:52 07/28/2020 09:10 28-JUL-20 12.50.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) APARTMENT COMPLEX. Lower Lateral (Private) N/A. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified INVESTIGATED/CONTAINED/RELIEVED. TRACK FINAL DESTINATION, CLEANED UP AREA. 9 9SSO10658 Active 868321 NOT# 40200561188 458 Yes Yes Yes 458 0 32.71798 -117.0912 N/A CA/ 94 FREEWAY SAN DIEGO, CA. 92105 HOME AVE. / 94 WESTBOUND FREEWAY. Manhole OVERFLOWING MANHOLE. Drainage Channel;Other (specify below);Paved Surface;Unpaved surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM FROM DRAINAGE CHANNEL. 29-JUL-20 08.11.00.000000 AM 07/29/2020 08:19 07/29/2020 08:45 29-JUL-20 12.00.00.000000 PM Grease Deposition (FOG) GREASE BLOCKAGE. High Density Residential (5 or more units - Apartments, Condos, etc.) CONDO COMPLEX (LATITUDE) Gravity Mainline PRIVATE MAINLINE. 8 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Other Enforcement Agency Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, RELIEVED STOPPAGE, INVESTIGATED OVERFLOW FINAL DESTINATION, CLEANED UP AREA AND STORM DRAIN CHANNEL. 9 9SSO10658 Active 868331 NOT#40200563760 18 No Yes Yes 18 0 32.82207 -117.26575 5943 LA JOLLA CORONA DR LA JOLLA 92037 IN FRONT OF 5943 LA JOLLA CORONA DR Lateral Clean Out (Private) OVERFLOWING CLEANOUT Paved Surface;Separate Storm Drain;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM 05-AUG-20 04.30.00.000000 PM 08/05/2020 15:52 08/05/2020 17:15 05-AUG-20 07.30.00.000000 PM Debris-General ROOTS Single Family Home SINGLE FAMILY HOME Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED FINAL OVERFLOW DESTINATION, CCTV MAINS. 9 9SSO10658 Active 868401 NOT#40200567134 160 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 160 32.7906 -117.06164 6188 Caminito Plata SAN DIEGO 92111 6188 Caminito Plata Gravity Mainline Private Sewer Main Other (specify below);Unpaved surface hillside 09-AUG-20 10.05.00.000000 AM 08/09/2020 10:07 08/09/2020 10:25 09-AUG-20 11.25.00.000000 AM Grease Deposition (FOG) GREASE BLOCKAGE High Density Residential (5 or more units - Apartments, Condos, etc.) Private Community Gravity Mainline Private Sewer Main 8 VC Cleaned-Up;Restored flow;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED,INVESTIGATED,NOTIFIED (HOA), SERVICES RESTORED,INVESTIGATED OVERFLOW FINAL DESTINATION. 9 9SSO10658 Active 868404 NOT#40200567113 425 No Yes Not Applicable - Spill did not reach a separate storm drainpipe 125 300 32.94998 -117.24763 13850 MANGO DR SAN DIEGO 92130 13850 MANGO DR Lateral Clean Out (Private);Lower Lateral (Private) N/A Other (specify below) SOAKED INTO SOIL 09-AUG-20 11.35.00.000000 AM 08/09/2020 11:37 08/09/2020 12:00 09-AUG-20 01.00.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX Lower Lateral (Private) PRIVATE LATERAL Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED,INVESTIGATED,NOTIFIED MANAGEMENT, PLUMBER RELIEVED UNKNOWN BLOCKAGE,INVESTIGATED FINAL DESTINATION& CLEANED UP AREA. 9 9SSO10658 Active 868423 NOT#40200567985 119 No Yes Yes 119 0 32.75787 -117.17849 1625 HOTEL CIRCLE SOUTH SAN DIEGO 92108 IN DRIVE WAY OF APARTMENT COMPLEX Lateral Clean Out (Private) OVERFLOWING CLEAN-OUT Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM 11-AUG-20 11.04.00.000000 PM 08/11/2020 23:05 08/11/2020 23:20 12-AUG-20 09.00.00.000000 AM Pipe Structural Problem/Failure BROKEN PRIVATE LATERAL Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) APARTMENT COMPLEX Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified CREWS RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED FINAL OVERFLOW DESTINATION. 9 9SSO10658 Active 868440 NOT#40200568294 41 No No Not Applicable - Spill did not reach a separate storm drainpipe 41 0 32.58163 -117.09419 1827 DONAX AVE. SAN DIEGO, CA 92154 IN FRONT OF 1827 DONAX AVE. Lateral Clean Out (Private) OVERFLOWING CLEANOUT Paved Surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM. 13-AUG-20 04.05.00.000000 PM 08/13/2020 16:06 08/13/2020 16:30 13-AUG-20 07.30.00.000000 PM Debris-General ROOTS Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) APARTMENT COMPLEX Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified CREWS RESPONDED, INVESTIGATED,SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, INVESTIGATED FINAL OVERFLOW DESTINATION, CLEAN UP AREA AND STORM DRAIN. 9 9SSO10658 Active 868499 NOT#40200570733 165 No No Not Applicable - Spill did not reach a separate storm drainpipe 165 0 32.75089 -117.09904 4070 HIGHLAND AVE. SAN DIEGO, CA 92105 4070 HIGHLAND AVE. Lateral Clean Out (Private) DEBRIS Paved Surface;Separate Storm Drain;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM AND CLEANED UP AREA AND STORM DRAIN. 18-AUG-20 08.49.00.000000 PM 08/18/2020 20:50 08/18/2020 21:05 19-AUG-20 10.35.00.000000 AM Debris-General DEBRIS BLOCKAGE Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) APARTMENT COMPLEX Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified CREWS RESPONDED, INVESTIGATED, SET UP CONTAINMENT, NOTIFIED PROPERTY OWNER, PLUMBER RELIEVED STOPPAGE, INVESTIGATED FINAL OVERFLOW DESTINATION. 9 9SSO10658 Active 868612 NOT# 40200573202 37 No No Not Applicable - Spill did not reach a separate storm drainpipe 37 0 32.85776 -117.20847 6845 RADCLIFF DR. SAN DIEGO 92122 6845 RADCLIFF DR. Lateral Clean Out (Private) OVERFLOWING CLEAN OUT. Street/Curb and Gutter CAPTURED, RECOVERED, AND RETURNED SEWAGE TO SEWER SYSTEM. 25-AUG-20 09.47.00.000000 AM 08/25/2020 10:00 08/25/2020 10:15 25-AUG-20 11.00.00.000000 AM Other (specify below) UNKNOWN BLOCKAGE. Single Family Home SINGLE FAMILY HOME. Lower Lateral (Private) N/A 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified INVESTIGATED, CONTAINED, TRACK FINAL DESTINATION, PLUMBER RELIVED STOPPAGE AND CLEANED UP AREA. 9 9SSO10658 Active 868695 NOT# 40200573942 730 No Yes Yes 730 730 32.80235 -117.03783 6975 GOLFCREST DR. SAN DIEGO 92119 SOUTH SIDE OF 6975 GOLFCREST DR. Lateral Clean Out (Private) OVERFLOWING CLEAN OUT Drainage Channel;Other (specify below);Paved Surface;Street/Curb and Gutter CAPTURED,RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM 28-AUG-20 11.44.00.000000 AM 08/28/2020 11:47 08/28/2020 12:15 28-AUG-20 02.10.00.000000 PM Debris-Rags UNKNOWN BLOCKAGE High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX Upper Lateral (Private) N/A 4 UNK Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS INVESTIGATED/CONTAINED/TRACKED FINAL DESTINATION/CLEANED UP AREA. 9 9SSO10658 Active 868745 NOT-40200575212 185 No Yes Yes 185 0 32.80235 -117.03783 6975 Golfcrest Dr. San Diego 92119 At 7350 Golfcrest Pl. on south east side of building. Lateral Clean Out (Private);Upper Lateral (Private) N/A Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface N/A 31-AUG-20 08.03.00.000000 AM 08/31/2020 08:09 08/31/2020 08:20 31-AUG-20 08.40.00.000000 AM Other (specify below) approximately 4 feet of copper tubing inside lateral High Density Residential (5 or more units - Apartments, Condos, etc.) Mission Trails Apartments Upper Lateral (Private) N/A 4 unknown 17 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Investigated, contained, relieved blockage, tracked spill final destination,cleaned up area and storm drain. 9 9SSO10658 Active 868929 NOT#40200579661 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 0 0 4261 SWIFT AVE SAN DIEGO, CA 92104 4261 SWIFT AVE. Lower Lateral (Private) DEBRIS Paved Surface;Street/Curb and Gutter CAPTURED,RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM AND CLEANED UP AREA 09-SEP-20 04.30.00.000000 PM 09/09/2020 15:16 09/09/2020 17:09 09-SEP-20 07.00.00.000000 PM Debris-General PRIVATE LATERAL BLOCKAGE DUE TO DEBRIS Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) APARTMENT COMPLEX Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified CREWS RESPONDED,INVESTIGATED,SET UP CONTAINMENT,NOTIFIED PROPERTY OWNER,PLUMBER RELIEVED STOPPAGE INVESTIGATED FINAL OVERFLOW DESTINATION. 9 9SSO10658 Active 868930 NOT#20200550632 120 No No Not Applicable - Spill did not reach a separate storm drainpipe 120 0 32.94341 -117.23289 12516 CAMINITO MIRA DEL MAR SAN DIEGO 12516 CAMINITO MIRA DEL MAR Gravity Mainline PRIVATE MAIN Street/Curb and Gutter CAPTURED,RECOVERED,RETURNED BACK TO SEWER SYSTEM 03-JUL-20 04.20.00.000000 PM 07/03/2020 16:40 07/03/2020 17:00 03-JUL-20 06.20.00.000000 PM Root Intrusion PRIVATE MAIN Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) PRIVATE MAIN Gravity Mainline PRIVATE MAIN 8 PVC Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified INVESTIGATED/CONTAINED/RELIEVED/TRACK FINAL DESTINATION/CLEANED UP AREA / STORM DRAIN. 9 9SSO10658 Active 869115 NOT40200582244 55 No Yes Yes 55 0 32.70156 -117.08913 339 49TH STREET SAN DIEGO, CA 92113 339 SOUTH 49TH ST. Lateral Clean Out (Private) DEBRIS Paved Surface;Separate Storm Drain;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM AND CLEANED UP AREA AND STORM DRAIN. 20-SEP-20 05.40.00.000000 PM 09/20/2020 17:42 09/20/2020 18:00 20-SEP-20 07.30.00.000000 PM Debris-General PRIVATE LATERAL SPILL DUE TO BLOCKAGE Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) APARMENT COMPLEX Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified CREWS RESPONDED, INVESTIGATED,SET UP CONTAINMENT, NOTIFIED PROPERTY OWNER. TRACKED FINAL DESTINATION, CLEANED UP AREA AND STORM DRAIN. 9 9SSO10658 Active 869327 NOT# 40200585589 19 No No Not Applicable - Spill did not reach a separate storm drainpipe 19 0 32.71304 -117.06784 741 60TH ST. SAN DIEGO 92114 IN FRONT OF ADDRESS Lateral Clean Out (Private) N/A Paved Surface;Street/Curb and Gutter N/A 28-SEP-20 12.43.00.000000 PM 09/28/2020 12:44 09/28/2020 13:15 28-SEP-20 01.58.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE IN PRIVATE LATERAL Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) UNKNOWN BLOCKAGE IN PRIVATE LATERAL Lower Lateral (Private) N/A 4 N/A 68 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified N/A 9 9SSO10658 Active 869413 NOT# 40200586473 43 No No Not Applicable - Spill did not reach a separate storm drainpipe 43 0 32.81702 -117.27188 5786 LA JOLLA BLVD. SAN DIEGO 92037 CAPTURED, RECOVERED AND RETURNED SEWER TO SEWAGE SYSTEM. Lateral Clean Out (Private) N/A Paved Surface;Street/Curb and Gutter N/A 02-OCT-20 12.19.00.000000 PM 10/02/2020 12:21 10/02/2020 12:50 02-OCT-20 03.09.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE IN PRIVATE LATERAL. Commercial Property (Office, retail, etc.) UNKNOWN BLOCKAGE IN PRIVATE LATERAL. Lower Lateral (Private) N/A 4 UNK 14 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified N/A 9 9SSO10658 Active 870238 NOT# 40200598794 39 No Yes Yes 39 0 32.7416 -117.05348 3412 COLLEGE AVE. SAN DIEGO 92115 SEWER COMING OUT OF THE MANHOLE IN FRONT OF WAL-MART. Manhole N/A Paved Surface;Separate Storm Drain;Street/Curb and Gutter N/A 03-NOV-20 09.36.00.000000 AM 11/03/2020 09:37 11/03/2020 10:00 03-NOV-20 10.15.00.000000 AM Grease Deposition (FOG) N/A Commercial Property (Office, retail, etc.) SEWER COMING OUT OF MANHOLE IN FRONT OF WAL-MART THAT IS CONNECTED TO A PRIVATE MAIN. Gravity Mainline N/A 8 UNK 20 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified N/A 9 9SSO10658 Active 870354 NOT# 40200603113 30 No Yes Yes 30 0 32.82645 -117.22963 2665 ARIANE DR. SAN DIEGO 92117 EASTSIDE OF BUILDING AT 2665 ARIANE DR. Lateral Clean Out (Private) N/A Paved Surface;Separate Storm Drain;Street/Curb and Gutter N/A 10-NOV-20 12.32.00.000000 PM 11/10/2020 12:34 11/10/2020 12:50 10-NOV-20 01.02.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE IN PRIVATE LATERAL Commercial Property (Office, retail, etc.) COMMERICAL PROPERTY AND OFFICE BUILDING Lower Lateral (Private) N/A 4 UNK Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified N/A 9 9SSO10658 Active 870408 NOT#40200603581 43 No Yes Yes 43 0 32.57076 -117.04691 4084 MARZO ST. SAN DIEGO CA. 92154 SOUTH OF 4084 MARZO ST. Lateral Clean Out (Private) OVERFLOWING CLEAN OUTS Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface N/A 13-NOV-20 11.04.00.000000 AM 11/13/2020 11:11 11/13/2020 11:40 13-NOV-20 12.30.00.000000 PM Debris-General DEBRIS IN PRIVATE LATERAL. Single Family Home SINGLE FAMILY HOME. Upper Lateral (Private) N/A. 4 UNK Cleaned-Up;Mitigated Effects of Spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified INVESTIGATED, SET-UP CONTAINMENT, INVESTIGATED OVERFLOW FINAL DESTINATION, PLUMBER RELIEVED STOPPAGE, HOSED AND CLEANED UP AREA AND STORM DRAIN. 9 9SSO10658 Active 870409 NOT-40200603786 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 32.79435 -117.15469 2828 Meadow Lark Dr SAN DIEGO 92123 2828 Meadow Lark Dr San Diego Ca 92123 Lateral Clean Out (Private) N/A Paved Surface CAPTURED & RECOVERED 15-NOV-20 07.05.00.000000 AM 11/15/2020 07:06 11/15/2020 07:20 15-NOV-20 07.35.00.000000 AM Other (specify below) UNKNOWN BLOCKAGE Public quasi-public instutions (hospital, schools, fire dept, etc) SHORES POSTACUTE SENIOR FACILITIES Lower Lateral (Private) PRIVATE SEWER LATERAL 6 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CONTAINED,INVESTIGATE, TRACK FINAL DESTINATION, CLEAN UP AREA 9 9SSO10658 Active 870770 NOT# 40200608578 36 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 26 32.76592 -117.1388 2405 ADAMS AVE. SAN DIEGO 92116 SPILL LOCATION APPEARANCE POINT ON TEXAS ST. FROM PRIVATE LATERAL AT 2405 ADAMS AVE. Lateral Clean Out (Private) SPILL APPEARANCE POINT COMING FROM BROKEN PRIVATE LATERAL ON TEXAS ST. Unpaved surface FINAL SPILL DESTINATION WAS IN CONTAINED IN A DIRT AREA. WE WERE ABLE TO RECOVER 10 GALLONS AND 26 GALLONS SOAKED IN THE DIRT. 02-DEC-20 12.34.00.000000 PM 12/02/2020 12:35 12/02/2020 12:50 02-DEC-20 01.10.00.000000 PM Pipe Structural Problem/Failure A COUPLING CONNECTION FROM A PRIVATE LATERAL FAILED CAUSING PIPE DISPLACEMENT. High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX AT 2405 ADAMS AVE. WITH THE SEWER APPEARANCE POINT AT ON TEXAS ST. Lower Lateral (Private) FAILURE OCCURRED AT A COUPLING CONNECTION FROM A PRIVATE LATERAL. 6 PVC 0 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified CONTAINED, CAPTURED, REPAIRED PRIVATE LATERAL, TRACK FINAL DESTINATION, CLEANED UP AREA, NOTIFIED OWNER. 9 9SSO10658 Active 870804 NOT# 40200610824 41 No Yes Yes 41 0 32.94458 -117.23228 4029 CARMEL VIEW RD. SAN DIEGO 92130 SPILL LOCATION WAS INSIDE THE DRIVEWAY AT ARBOR LAKE CONDO COMPLEX. Gravity Mainline SPILL APPEARANCE POINT WAS FROM A MANHOLE LOCATED IN ARBOR LAKE CONDO COMPLEX. Paved Surface;Separate Storm Drain;Street/Curb and Gutter FINAL SPILL DESINATION WAS A STORM DRAIN. 04-DEC-20 09.04.00.000000 AM 12/04/2020 09:07 12/04/2020 09:30 04-DEC-20 09.45.00.000000 AM Root Intrusion ROOT INTRUSION COMING FROM PRIVATE MANHOLE. High Density Residential (5 or more units - Apartments, Condos, etc.) ARBOR LAKE CONDOS Gravity Mainline FAILURE OCCURRED IN THE GRAVITY MAIN LINE D/S OF MAN HOLE 43. 6 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified FLUSHED STORM DRAIN IMPACTED BY SEWER WITH CLEAN WATER. 9 9SSO10658 Active 871461 NOT# 40200622665 123 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 123 32.71693 -117.11027 3919 C ST. SAN DIEGO 92102 IN THE REAR OF 3919 C ST. Lateral Clean Out (Private) SPILL APPEARANCE POINT WAS COMING FROM THE CLEAN OUT. Drainage Channel;Paved Surface;Street/Curb and Gutter;Unpaved surface SEWER SETTLED IN THE DIRT IN A CANYON. 07-JAN-21 09.30.00.000000 AM 01/07/2021 09:37 01/07/2021 10:10 07-JAN-21 10.40.00.000000 AM Other (specify below) UNKNOWN BLOCKAGE IN PRIVATE LATERAL High Density Residential (5 or more units - Apartments, Condos, etc.) AN APARTMENT COMPLEX Lower Lateral (Private) FAILURE OCCURRED FROM AN UNKNOWN BLOCKAGE IN A PRIVATE LATERAL. 4 UNK Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified CONTAINED UNTIL PLUMBER RELIEVED BLOCKAGE, INVESTIGATE, TRACK FINAL DESTINATION, CLEAN UP AREA. 9 9SSO10658 Active 871594 NOT-40200625047 360 No No Not Applicable - Spill did not reach a separate storm drainpipe 360 60 32.70791 -117.07882 325 54TH St SAN DIEGO 92111 325 54th St San Diego Ca 92114 Lateral Clean Out (Private) clean out Paved Surface;Unpaved surface N/A 17-JAN-21 11.30.00.000000 AM 01/17/2021 11:38 01/17/2021 11:45 17-JAN-21 01.30.00.000000 PM Other (specify below) unknown High Density Residential (5 or more units - Apartments, Condos, etc.) RV Mobil Home Lower Lateral (Private) n/a Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified crews responded ,on site containment , track final destination, notified property managers, plumber relieved unknown blockage. 9 9SSO10658 Active 871596 NOT-40200625075 55 No No Not Applicable - Spill did not reach a separate storm drainpipe 55 0 32.82164 -117.17696 5950 BALBOA AVE SAN DIEGO 92111 5950 Balboa Ave San Diego Ca 92111 Lateral Clean Out (Public) CLEAN OUT Paved Surface SIDEWALK 17-JAN-21 03.00.00.000000 PM 01/17/2021 15:05 01/17/2021 15:25 17-JAN-21 03.55.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE Food Service Establishment (FSE) CLEAN OUT / SUPER MARKET Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS REESPONDED, INVESTIGATED,PLUMBER RELIEVED BLOCKAGE, TRACK FINAL DESTINATION,SET UP CONTAINMENT,CLEAN UP AREA. 9 9SSO10658 Active 872161 NOT-40200632390 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 32.57808 -117.09347 1860 CORONADO AVE SAN DIEGO 92154 1860 CORONADO AVE Lateral Clean Out (Private);Lower Lateral (Private) N/A Paved Surface CAPTURED & RECOVERED 07-FEB-21 01.00.00.000000 PM 02/07/2021 13:01 02/07/2021 13:20 07-FEB-21 06.00.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE PRIVATE Commercial Property (Office, retail, etc.) MANOLO FARMERS MARKET Lower Lateral (Private) PRIVATE SEWER LATERAL Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CONTAINED,INVESTIGATE, NOTIFIED STORE MANAGER, PLUMBER RELIEVED, TRACK FINAL DESTINATION, CLEAN UP AREA 9 9SSO10658 Active 872249 NOT-40200633933 480 No No Not Applicable - Spill did not reach a separate storm drainpipe 480 0 32.79244 -117.09642 6555 MISSION GORGE RD SAN DIEGO 92120 6555 MISSION GORGE RD SAN DIEGO CA 92120 Lateral Clean Out (Private) VONS MARKET CLEAN OUT Paved Surface VONS PARKING LOT 13-FEB-21 04.32.00.000000 PM 02/13/2021 16:41 02/13/2021 16:58 13-FEB-21 08.32.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE Commercial Property (Office, retail, etc.) PRIVATE CLEAN OUT Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified RESPONDED,INVESTIGATED,NOTIFIED,PLUMBER RELIEVED BLOCKAGE, TRACK FINAL SPILL DESTINATION, CLEAN UP AREA. 9 9SSO10658 Active 872373 NOT- 40200636014 1260 No No Not Applicable - Spill did not reach a separate storm drainpipe 1260 0 32.57594 -117.07061 2929 CORONADO AVE SAN DIEGO 92154 2929 CORONADO AVE SAN DIEGO CA 92154 Lateral Clean Out (Private);Lower Lateral (Private) N/A Paved Surface Drain inlet in parking lot of commercial complex. 20-FEB-21 12.25.00.000000 PM 02/20/2021 12:30 02/20/2021 12:50 20-FEB-21 07.25.00.000000 PM Other (specify below) Unknown blockage on private lateral Commercial Property (Office, retail, etc.) Overflow was caused by an unknown blockage on a private lateral for a commercial property. Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified INVESTIGATED,NOTIFIED PROPERTY MANAGER,PLUMBER RELIEVED BLOCKAGE, TRACKED FINAL OVERFLOW DESTINATION, AND CLEANED UP AREA. 9 9SSO10658 Active 872466 NOT-40200637199 72 No Yes Yes 72 0 32.7883 -117.25371 750 WHITING CT. SAN DIEGO, CA 92109 750 WHITING CT SAN DIEGO CA 92109 Lower Lateral (Private) N/A Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter STORM DRAIN 23-FEB-21 03.00.00.000000 PM 02/23/2021 15:03 02/23/2021 15:35 23-FEB-21 04.15.00.000000 PM Debris-General UNKNOWN BLOCKAGE Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) PRIVATE CLEAN OUT Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified RESPONDED,INVESTIGATED,NOTIFIED,PROPERTY OWNER,INVESTIGATED FINAL OVERFLOW DESTINATION,CLEANED UP AREA AND STORM DRAIN. 9 9SSO10658 Active 872745 NOT# 40200645267 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 32.74342 -117.22432 3645 CURTIS ST. SAN DIEGO 92106 IN FRONT OF ADDRESS. Lateral Clean Out (Private) SPILL APPEARANCE POINT WAS THE CLEAN OUT CONNECTED TO 3645 CURTIS ST. Paved Surface;Street/Curb and Gutter SPILL WAS CONTAINED ON THE CURB AND GUTTER. 08-MAR-21 09.45.00.000000 AM 03/08/2021 10:07 03/08/2021 10:40 08-MAR-21 10.45.00.000000 AM Other (specify below) UNKNOWN BLOCKAGE IN PRIVATE LATERAL. Single Family Home SINGLE FAMILY HOME Lower Lateral (Private) FAILURE OCCOURRED IN THE LATERAL CONNECTED TO 3645 CURTIS ST. 4 UNK 19 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified PLUMBER ON SITE TO RELIEVE UNKNOWN BLOCKAGE. 9 9SSO10658 Active 873314 NOT# 40200653766 640 No Yes Yes 640 0 32.57808 -117.09347 1860 CORONADO AVE. SAN DIEGO 92154 IN THE PARKING LOT OF 1860 CORONADO AVE. Lateral Clean Out (Private) PRIVATE CLEAN OUT Paved Surface;Separate Storm Drain;Street/Curb and Gutter STORM DRAIN 01-APR-21 01.00.00.000000 PM 04/01/2021 14:16 04/01/2021 14:50 01-APR-21 06.20.00.000000 PM Debris-General UNKNOWN BLOCKAGE IN PRIVATE LATERAL. Food Service Establishment (FSE) PLSD SOURCE WAS MANOLO FARMERS MARKET. Lower Lateral (Private) N/A 8 PVC 40 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CONTAINED UNTIL PLUMBER ARRIVED, INVESTIGATE, TRACK FINAL DESTINATION, CLEANED UP AREA/STORM DRAINS. 9 9SSO10658 Active 873435 NOT# 40200657345 134 No Yes Yes 134 0 32.67341 -117.04992 2775 KAUSMAN ST. SAN DIEGO, CA 92139 IN FRONT OF ADDRESS Lower Lateral (Private) SPILL APPEARANCE POINT WAS THE CLEAN OUT CONNECTED TO 2775 KAUSMAN ST. Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter SPILL WAS CLEAN UP AND CONTAINED IN STORM DRAIN 06-APR-21 07.31.00.000000 PM 04/06/2021 19:34 04/06/2021 19:50 06-APR-21 09.45.00.000000 PM Debris-General UNKNOWN BLOCKAGE IN PRIVATE LATERAL. Single Family Home SINGLE FAMILY HOME Lower Lateral (Private) FAILURE OCCOURRED IN THE LATERAL CONNECTED TO 2775 KAUSMAN ST. 4 UKN 8 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified PLUMBER ON SITE TO RELIEVE UNKNOWN BLOCKAGE. 9 9SSO10658 Active 873591 NOT-40200661150 860 No No Not Applicable - Spill did not reach a separate storm drainpipe 250 610 33.0477 -117.04874 13073 POLVERA AVE SAN DIEGO 92121 13073 POLVERA AVE Other sewer system structure PRIVATE SEWER PUMP STATION FAILURE Other (specify below) CAYON REAR OF 18889 BERNARDO TRAILS DR 18-APR-21 08.34.00.000000 AM 04/18/2021 08:35 04/18/2021 08:50 18-APR-21 10.00.00.000000 AM Other (specify below) PRIVATE PUMP STATION FAILURE High Density Residential (5 or more units - Apartments, Condos, etc.) PRIVATE COMMUNITY Other (specify below) PRIVATE PUMP STATION FAILURE Crews Responded, Investigated, Notified HOA, Set Up Containment, track final destination & Cleaned Up Area. 9 9SSO10658 Active 875137 NOT-40200690732 168 No No Not Applicable - Spill did not reach a separate storm drainpipe 168 0 32.71205 -117.04725 6981 LISBON ST. SAN DIEGO, CA 92114 IN FRONT OF ADDRESS Lateral Clean Out (Private) SPILL APPEARANCE POINT WAS CLEAN OUT TO 6981 LISBON ST. Paved Surface;Street/Curb and Gutter SPILL WAS CLEANED AND CONTAINED CURBSIDE 06-JUL-21 06.30.00.000000 PM 07/06/2021 18:49 07/06/2021 19:11 06-JUL-21 07.54.00.000000 PM Debris-General UNKNOWN BLOCKAGE IN PRIVATE LATERAL Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) APAPRTMENT COMPLEX Lower Lateral (Private) FAILURE OCCURED IN THE LATERAL CONNECTED TO 6981 LISBON ST. 4 UKN 69 Cleaned-Up;Mitigated Effects of Spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified PLUMBER ON SITE TO RELIEVE UNKNOWN STOPPAGE IN PRIVATE LATERAL. 9 9SSO10658 Active 875796 NOT# 40200708282 128 Yes Yes No 90 38 32.82659 -117.22929 2625 ARIANE DR. SAN DIEGO 92117 SPILL LOCATION WAS IN THE PARKING LOT BETWEEN 2625 ARIANE DR. AND 2651 ARIANE DR. Lateral Clean Out (Private) THE SPILL APPEARANCE POINT WAS FROM A PRIVATE LATERAL AT 2625 ARIANE DR. Paved Surface;Separate Storm Drain;Surface Water PRIOR TO OUR ARRIVAL, 38 GALLONS SPILLED INTO A SEPRATE STORM DRAIN THAT WERE NOT RECOVERED AND LOST IN ROSE CREEK. 16-AUG-21 10.00.00.000000 AM 08/16/2021 10:46 08/16/2021 11:10 16-AUG-21 02.15.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE IN A PRIVATE LATERAL. Commercial Property (Office, retail, etc.) PLSD SOURCE WAS FROM AN OFFICE BUILDING. Lower Lateral (Private) FAILURE OCCURRED IN A PRIVATE LATERAL AT 2625 ARIANE DR. 4 UNK Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified CONTAINED UNTIL THE PLUMBER ARRIVED. 9 9SSO10658 Active 876001 NOT# 40200711133 163 No Yes Yes 163 0 32.78532 -117.17257 2230 E. Jewett St. San Diego 92111 Boys and Girls Club Lateral Clean Out (Private) Spill appearance point was from a clean out located at 2217 West Jewett St. Paved Surface;Separate Storm Drain;Street/Curb and Gutter Final spill destination was at storm drain located at 6736 Gifford Wy. 25-AUG-21 01.10.00.000000 PM 08/25/2021 13:37 08/25/2021 13:40 25-AUG-21 03.53.00.000000 PM Other (specify below) Unknown blockage on private lateral. Commercial Property (Office, retail, etc.) PLSD source was from the Boys and Girls Club private lateral. Lower Lateral (Private) N/A 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Contained. Notified property manager. Plumber relieved blockage. Cleaned up area and storm drain. 9 9SSO10658 Active 876087 NOT# 40200712242 46 No Yes Yes 46 0 32.74615 -117.1373 3722 ARNOLD AVE. SAN DIEGO 92104 SPILL LOCATION WAS IN THE ALLEY BEHIND 3722 ARNOLD AVE. Lateral Clean Out (Private) PRIVATE LATERAL Paved Surface;Separate Storm Drain FINAL DESTINATION WAS THE STORM DRAIN. 30-AUG-21 10.04.00.000000 AM 08/30/2021 10:05 08/30/2021 10:35 30-AUG-21 10.50.00.000000 AM Other (specify below) UNKNOWN BLOCKAGE IN PRIVATE LATERAL. High Density Residential (5 or more units - Apartments, Condos, etc.) CONDOMINIUM COMPLEX Lower Lateral (Private) N/A 4 UNK 28 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified N/A 9 9SSO10658 Active 876275 NOT-40200716668 460 No Yes Yes 460 0 32.76693 -117.05325 6725 AMHERST ST. SAN DIEGO, CA 92115 APARTMENT COMPLEX Lateral Clean Out (Private) SPILL APPERANCE POINT WAS BEHIND THE APARTMENT COMPLEX Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface FINAL SPILL DESTINATION WAS AT STORM DRAIN AT THE CORNER OF 67TH ST AND AMHERST ST 07-SEP-21 11.05.00.000000 AM 09/07/2021 14:32 09/07/2021 15:00 07-SEP-21 06.46.00.000000 PM Debris-General UNKNOWN BLOCKAGE IN PRIVATE LATERAL Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) PLSD SOURCE WAS FROM APARTMENT COMPLEX Lower Lateral (Private) N/A 4 N/A 66 Cleaned-Up;Mitigated Effects of Spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Contained. Notified property manager. Plumber relieved blockage. Cleaned up area and storm drain. 9 9SSO10658 Active 876335 NOT# 40200718649 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.94666 -117.18424 6555 MESA NORTE DR. SAN DIEGO 92130 IN THE STREET IN FRONT OF 6555 MESA NORTE DR. Force Main;Other sewer system structure THE SPILL APPERARANCE POINT WAS FROM AN AIR BLOW OFF VALVE ON A PRIVATE FORCED MAIN. Paved Surface;Street/Curb and Gutter THE FINAL SPILL DESTINATION WAS THE STREET. 13-SEP-21 08.30.00.000000 AM 09/13/2021 09:47 09/13/2021 10:15 13-SEP-21 10.35.00.000000 AM Air Relief Valve (ARV)/Blow-Off Valve (BOV) Failure N/A High Density Residential (5 or more units - Apartments, Condos, etc.) PLSD SOURCE WAS A PRIVATE FORCED MAIN AIR BLOW OFF VALVE. Air Relief Valve (ARV)/Blow-Off Valve (BOV) N/A 3 PVC 7 Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified SET UP CONTAINMENT UNTIL PLUMBER ARRIVED. 9 9SSO10658 Active 876358 NOT-40200718964 183 No No Not Applicable - Spill did not reach a separate storm drainpipe 183 0 32.73376 -117.09819 2621 HIGHLAND AVE. SAN DIEGO, CA 92105 IN ALLEY BEHIND ADDRESS 2621 HIGHLAND AVE. Lateral Clean Out (Private) THE SPILL APPERANCE POINT WAS COMING PRIVATE CLEAN OUT BEHIND ADDRESS 2621 HIGHLAND AVE. Paved Surface;Unpaved surface FINAL DESTNATION WAS ALLEY 14-SEP-21 06.47.00.000000 PM 09/14/2021 18:50 09/14/2021 19:15 14-SEP-21 09.50.00.000000 PM Debris-General N/A High Density Residential (5 or more units - Apartments, Condos, etc.) PLSD SOURCE WAS A PRIVATE LATERAL Lower Lateral (Private) N/A 4 N/A 63 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, TRACKED FINAL DESTINATION, CLEAN UP AREA. 9 9SSO10658 Active 876718 NOT-40200726683 183 No Yes Yes 183 0 32.7445 -117.07086 5848 STREAMVIEW DR. SAN DIEGO, CA 92105 IN FRONT OF ADDRESS 5848 STREAMVIEW DR. Lower Lateral (Private) THE SPILL APPERANCE POINT WAS COMING FROM PRIVATE CLEAN OUT IN FRONT OF 5848 STREAMVIEW DR. Paved Surface;Street/Curb and Gutter;Unpaved surface FINAL DESTINATION STORM DRAIN. 04-OCT-21 03.13.00.000000 PM 10/04/2021 15:31 10/04/2021 16:00 04-OCT-21 04.15.00.000000 PM Debris-General N/A High Density Residential (5 or more units - Apartments, Condos, etc.) PLSD SOURCE PRIVATE LATERAL Lower Lateral (Private) N/A 4 N/A 58 Cleaned-Up;Mitigated Effects of Spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified SET-UP CONTAINMENT,NOTIFIED PROPERTY OWNER, TRACKED FINAL DESTINATION,CLEANED UP AREA AND STORM DRAIN. 9 9SSO10658 Active 877252 NOT# 40200734372 400 No Yes Yes 400 0 32.82486 -117.15593 4646 CONVOY ST. SAN DIEGO 92037 SPILL WAS COMING FROM A CLEANOUT LOCATED IN THE BACK OF 4646 CONVOY ST. Lateral Clean Out (Private) PRIVATE CLEANOUT Paved Surface;Separate Storm Drain;Street/Curb and Gutter FINAL SPILL DESTINATION WAS THE STORM DRAIN. 27-OCT-21 12.50.00.000000 PM 10/27/2021 13:19 10/27/2021 13:29 27-OCT-21 01.30.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE IN PRIVATE LATERAL. Mixed Use Property RESTURANT AND NAIL SALON PLAZA Lower Lateral (Private) N/A 4 ABS 0 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified CONTAINED, TRACK FINAL DESTINATION, CLEANED UP AREA/STORM DRAIN. INVESTIGATE. 9 9SSO10658 Active 877558 NOT-40200741941 456 No Yes Yes 456 0 32.71305 -117.16085 729 4TH AVENUE SAN DIEGO, CA 92101 SPILL COMING FROM CLEAN OUT LOCATED IN FRONT OF 429 4TH AVENUE Lower Lateral (Private) PRIVATE CLEN OUT Paved Surface;Separate Storm Drain;Street/Curb and Gutter FINAL SPILL DESTINATION STORM DRAIN. 11-NOV-21 07.21.00.000000 PM 11/11/2021 19:22 11/11/2021 19:52 11-NOV-21 11.10.00.000000 PM Debris-General UNKNOWN BLOCKAGE PRIVATE LATERAL Food Service Establishment (FSE) BAR AND GRILL Lower Lateral (Private) N/A 4 N/A 37 Cleaned-Up;Mitigated Effects of Spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified CONTAINED, TRACK FINAL DESTINATION, CLEANED UP AREA/STORM DRAIN. INVESTIGATE. 9 9SSO10658 Active 877690 NOT# 40200745188 145 No Yes Yes 145 0 32.83416 -117.15284 7807 CONVOY CT. SAN DIEGO 92111 ON CONVOY ST. ON THE WEST SIDE OF 7807 CONVOY CT. Lateral Clean Out (Private) N/A Paved Surface;Separate Storm Drain;Street/Curb and Gutter OVERFLOW STARTED FROM THE CLEANOUT AT 7807 CONVOY CT. THEN ENTERED THE CURB AND GUTTER AND THEN ENTERED THE STORM DRAIN. 22-NOV-21 10.35.00.000000 AM 11/22/2021 11:35 11/22/2021 11:40 22-NOV-21 01.00.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE IN PRIVATE LATERAL. Commercial Property (Office, retail, etc.) N/A Lower Lateral (Private) N/A 4 UNK 0 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified THE CITY OF SAN DIEGO CLEANED UP THE CURB & GUTTER AND STORM DRAIN. 9 9SSO10658 Active 877849 NOT# 40200746037 750 No Yes Yes 750 0 32.91505 -117.1139 9878 HIBERT ST. SAN DIEGO 92131 THE SPILL LOCATION WAS ON THE ACCESS ROAD TO A SHOPPING PLAZA. Manhole SPILL APPEARANCE POINT WAS FROM A PRIVATE MANHOLE LOCATED AT 9878 HIBERT ST. Paved Surface;Separate Storm Drain;Street/Curb and Gutter ALL SEWER WAS CAPTURED, CONTAINED AND RETURNED TO THE SEWER SYSTEM. 24-NOV-21 12.30.00.000000 PM 11/24/2021 13:09 11/24/2021 13:40 24-NOV-21 03.00.00.000000 PM Grease Deposition (FOG) SPILL CAUSE WAS GREASE IN A PRIVATE MAIN. Commercial Property (Office, retail, etc.) PLSD source was from a retail shopping center. Gravity Mainline N/A 6 VC 49 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified REFERRED TO FEWD TO CHECK THE GREASE TRAPS. 9 9SSO10658 Active 877858 NOT# 40200747260 532 No No Not Applicable - Spill did not reach a separate storm drainpipe 532 0 32.55672 -117.05445 121 AVERIL RD. SAN DIEGO 92173 SPILL LOCATION WAS IN THE PARKING LOT OF 121 AVERIL RD. Lateral Clean Out (Private) N/A Paved Surface;Street/Curb and Gutter FINAL SPILL DESTINATION WAS THE CURB AND GUTTER. 29-NOV-21 08.00.00.000000 AM 11/29/2021 08:23 11/29/2021 08:50 29-NOV-21 12.26.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE IN PRIVATE LATERAL High Density Residential (5 or more units - Apartments, Condos, etc.) PLSD SOURCE WAS RESIDENTIAL APARTMENT COMPLEX Lower Lateral (Private) N/A 4 UNK 0 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified N/A 9 9SSO10658 Active 877859 NOT# 40200747304 260 No No Not Applicable - Spill did not reach a separate storm drainpipe 260 0 32.83238 -117.27618 6919 LA JOLLA BLVD. SAN DIEGO 92037 IN THE ALLEY BEHIND 6919 LA JOLLA BLVD. Lateral Clean Out (Private) N/A Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM. 29-NOV-21 01.00.00.000000 PM 11/29/2021 13:45 11/29/2021 14:20 29-NOV-21 05.20.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE IN PRIVATE LATERAL Commercial Property (Office, retail, etc.) PLSD SOURCE WAS OFFICE/RETAIL BUILDING. Lower Lateral (Private) N/A 4 PVC 21 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified N/A 9 9SSO10658 Active 878009 NOT-40200751967 1830 No No Not Applicable - Spill did not reach a separate storm drainpipe 1830 0 32.75067 -117.08936 4062 49TH ST. SAN DIEGO, CA 92105 IN ALLEY BEHIND 4062 49TH ST. Lateral Clean Out (Private) CLEAN OUT FROM 4062 49TH ST. Paved Surface;Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED TO SEWER SYSTEM. 07-DEC-21 02.00.00.000000 PM 12/07/2021 14:31 12/07/2021 15:20 08-DEC-21 08.30.00.000000 PM Pipe Structural Problem/Failure BREAK IN PRIVATE LATERAL High Density Residential (5 or more units - Apartments, Condos, etc.) PLSD SOURCE WAS APARTMENT COMPLEX Lower Lateral (Private) N/A 4 VC 69 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified THE CITY OF SAN DIEGO CLEANED UP THE ALLEY-WAY 9 9SSO10658 Active 878037 NOT#40200579661 75 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 32.75455 -117.11871 4261 SWIFT AVE SAN DIEGO, CA 92104 4261 SWIFT AVE. Lateral Clean Out (Private) DEBRIS Paved Surface CAPTURED, RECOVERED AND RETURNED SEWAGE TO SEWER SYSTEM AND CLEANED UP ALLEY 09-SEP-20 04.30.00.000000 PM 09/09/2020 15:16 09/09/2020 17:09 09-SEP-20 07.00.00.000000 PM Debris-General PRIVATE SPILL BLOCKAGE DUE TO DEDBRIS High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT COMPLEX Lower Lateral (Private) N/A N/A Cleaned-Up;Mitigated Effects of Spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified CREWS, RESPONDED, INVESTIGATED, SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, TRACKED FINAL DESTINATION CLEANED UP ALLEY. 9 9SSO10658 Active 878940 NOT-40200769073 1125 Yes Yes No 675 450 32.72304 -117.25186 4343 MONACO ST SAN DIEGO 92106 4343 MONACO ST Lower Lateral (Private) N/A Other (specify below) PACIFIC OCEAN 23-JAN-22 10.00.00.000000 AM 01/23/2022 10:03 01/23/2022 10:25 23-JAN-22 11.45.00.000000 AM Root Intrusion PRIVATE LATERAL Public quasi-public instutions (hospital, schools, fire dept, etc) POINT LOMA NAZARENE UNIVERSITY Other (specify below) PRIVATE LATERAL / CLEAN OUT Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED,INVESTIGATED,NOTIFIED,PLUMBER RELIEVED BLOCKAGE,TRACK DOWN FINAL DESTINATION,CLEANED UP AREA 9 9SSO10658 Active 879225 NOT# 40200774570 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 32.74392 -117.16214 3636 04TH AVE SAN DIEGO 92103 IN THE ALLEY BEHIND 3636 04TH AVE. Lateral Clean Out (Private) N/A Paved Surface;Street/Curb and Gutter CURB AND GUTTER. 02-FEB-22 07.00.00.000000 AM 02/02/2022 07:37 02/02/2022 08:00 02-FEB-22 09.30.00.000000 AM Other (specify below) UNKNOWN BLOCKAGE IN PRIVATE LATERAL. Commercial Property (Office, retail, etc.) COMMERCIAL PROPERTY Lower Lateral (Private) N/A 4 UNK 0 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified CONTAINED, INVESTIGATE, TRACK FINAL DESTINATION, CLEANED UP ALLEY, CURB & GUTTER. 9 9SSO10658 Active 879560 NOT# 40200785352 220 No Yes Yes 203 0 32.79077 -117.06149 6191 CAMINITO PLATA SAN DIEGO 92120 IN THE STREET IN FRONT OF 6191 CAMINITO PLATA. Manhole N/A Paved Surface;Separate Storm Drain;Street/Curb and Gutter N/A 23-FEB-22 05.30.00.000000 PM 02/24/2022 07:24 02/24/2022 07:50 24-FEB-22 08.10.00.000000 AM Grease Deposition (FOG) GREASE BLOCKAGE IN PRIVATE MAIN. High Density Residential (5 or more units - Apartments, Condos, etc.) PLSD SOURCE WAS FROM A PRIVATE MAIN IN A GATED COMMUNITY. Gravity Mainline N/A 8 VC 49 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified N/A 9 9SSO10658 Active 880035 NOT-40200795553 240 Yes Yes Yes 240 0 32.86298 -117.22104 3950 BERINO CT SAN DIEGO 92122 3950 BERINO CT Other sewer system structure PRIVATE SEWER SYSTEM Separate Storm Drain;Street/Curb and Gutter CAPTURED AND RECOVERED 18-MAR-22 10.25.00.000000 AM 03/18/2022 12:40 03/18/2022 13:00 18-MAR-22 02.30.00.000000 PM Root Intrusion ROOTS Public quasi-public instutions (hospital, schools, fire dept, etc) DOYLE ELEMENTARY SCHOOL Other (specify below) PRIVATE UNDOCUMENTED SEWER MAIN Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED,INVESTIGATED,NOTIFIED,RELIEVED BLOCKAGE,TRACK DOWN FINAL DESTINATION, CLEANED UP AREA AND STORMDRAINS 9 9SSO10658 Active 880089 NOT-40200796373 5550 No No Not Applicable - Spill did not reach a separate storm drainpipe 5550 0 32.76948 -117.05739 6560 MONTEZUMA ROAD SAN DIEGO, CA 92115 ON THE CURBSIDE OF 6560 MONTEZUMA ROAD Lateral Clean Out (Public) N/A Paved Surface;Street/Curb and Gutter CURB AND GUTTER 21-MAR-22 04.30.00.000000 PM 03/21/2022 17:30 03/21/2022 17:45 21-MAR-22 11.00.00.000000 AM Debris-General UNKNOWN BLOCKAGE IN PRIVATE LATERAL High Density Residential (5 or more units - Apartments, Condos, etc.) 65 UNIT APPARTMENT COMPLEX Lower Lateral (Private) N/A 8 VC 50 Cleaned-Up;Mitigated Effects of Spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified CONTAINED, INVESTIGATE, TRACK FINAL DESTINATION, CLEANED UP AREA, CCTV MAINS FOR CITY PROTECTION, CLEANED UP CURB & GUTTER. 9 9SSO10658 Active 880778 NOT-40200809187 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 32.76894 -117.04592 7058 EL CAJON BLVD. SAN DIEGO, CA 92115 ON SIDEWALK IN FRONT OF 7058 EL CAJON BLVD. Lower Lateral (Private) CLEAN-OUT Paved Surface;Street/Curb and Gutter CURB AND GUTTER 20-APR-22 03.07.00.000000 PM 04/20/2022 15:37 04/20/2022 15:46 20-APR-22 05.30.00.000000 PM Debris-General UNKNOWN BLOCKAGE IN PRIVATE LATERAL High Density Residential (5 or more units - Apartments, Condos, etc.) COMMERCIAL PROPERTY Lower Lateral (Private) N/A 4 UKN 115 CONTAINED SPILL, INVESTIGATE, NOTIFIED PROPERTY OWNER TRACKED FINAL DESTINATION, CLEANED UP CURB & GUTTER. 9 9SSO10658 Active 880840 NOT# 40200809157 246 Yes Yes No 216 30 32.78418 -117.16811 2217 BURROUGHS ST. SAN DIEGO 92111 IN THE ALLEY BEHIND 2217 BURROUGHS ST. Other sewer system structure SPILL APPEARANCE POINT WAS FROM A DRAIN IN THE REAR OF THE PROPERTY. Separate Storm Drain;Unpaved surface STORM DRAIN. 21-APR-22 08.00.00.000000 AM 04/21/2022 10:09 04/21/2022 10:25 22-APR-22 03.00.00.000000 PM Other (specify below) UNKNOWN Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) PLSD SOURCE IS 2 UNITS IN A CONDOMINIUM COMPLEX. Other (specify below) UNKNOWN, SEWAGE WAS COMING OUT OF A DRAIN IN THE REAR OF THE PROPERTY. 4 PVC 6 Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified DUG HOLE AND PLUGGED DRAIN TO CONTAIN THE SEWER AND ALSO VACUMED SEWER FROM HOLE AS NEEDED. 9 9SSO10658 Active 881357 NOT-40200823201 4600 Yes Yes No 2500 2100 32.80054 -117.11642 3071 WEST CANYON AVE. SAN DIEGO, CA 92123 SPILL COMING FROM PRIVATE MANHOLE CONNECTED TO 3071 WEST CANYON AVE Lower Lateral (Private) PRIVATE MANHOLE Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface STORM DRAIN 23-MAY-22 05.38.00.000000 PM 05/23/2022 16:38 05/23/2022 17:38 23-MAY-22 06.08.00.000000 PM Grease Deposition (FOG) GREASE AND ROOTS FROM PRIVATE MANHOLE Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) 60 UNIT APARTMENT COMPLEX Lower Lateral (Private) N/A 8 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified CONTAINED, INVESTIGATE, TRACK FINAL DESTINATION, CLEANED UP AREA, CCTV MAINS FOR CITY PROTECTION, CLEANED UP CURB & GUTTER AND STORM DRAIN 9 9SSO10658 Active 881860 NOT# 40200836358 180 Yes Yes Yes 180 0 32.75012 -117.14444 1919 LINCOLN AVE SAN DIEGO, CA 92130 1919 LINCOLN AVE Lateral Clean Out (Private) PRIVATE SEWER LATERAL Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter CAPTURED AND RECOVERED FROM STORM DRAIN CATCH BASIN 20-JUN-22 06.30.00.000000 PM 06/20/2022 19:01 06/20/2022 19:21 20-JUN-22 09.30.00.000000 PM Debris-General UNKNOWN BLOCKAGE IN PRIVATE LATERAL Single Family Home ARBNB AT 1919 LINCOLN AVE. Lower Lateral (Private) IN FRONT OF 1919 LINCOLN AVE. 4 PVC 21 Cleaned-Up;Mitigated Effects of Spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified SET UP CONTAINMENT, NOTIFIED PROPERTY OWNER, TRACKED FINAL DESTINATION, CLEAN UP CURB AND GUTTER AND STORM DRAIN 9 9SSO10658 Active 882107 40200836399 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 32.85443 -117.2037 3939 GOVERNOR DR. SAN DIEGO 92122 THE SPILL WAS COMING FROM A CLEAN OUT LOCATED AT THE ENTRANCE OF THE STRIP MALL NEXT TO THE COFFEE BEAN. Lateral Clean Out (Private) N/A Paved Surface FINAL DESTINATION OF THE SPILL WAS IN THE PARKING LOT AT 3939 GOVERNOR DR. 21-JUN-22 11.30.00.000000 AM 06/21/2022 11:50 07/21/2022 12:20 21-JUL-22 01.30.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE IN PRIVATE LATERAL Commercial Property (Office, retail, etc.) N/A Upper Lateral (Private) N/A 6 UNK 0 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified N/A 9 9SSO10658 Active 882569 NOT# 40200851648 416 No Yes Yes 416 0 32.72041 -117.16459 1445 FRONT ST. SAN DIEGO 92101 ON THE RIGHT SIDE OF 1445 FRONT ST. Lateral Clean Out (Private) N/A Paved Surface;Separate Storm Drain;Street/Curb and Gutter N/A 29-JUL-22 09.00.00.000000 AM 07/29/2022 10:37 07/29/2022 10:56 29-JUL-22 12.28.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE IN PRIVATE LATERAL. High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT BUILDING Lower Lateral (Private) N/A 4 PVC 11 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified N/A 9 9SSO10658 Active 882570 NOT# 40200851230 12 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 12 32.76426 -117.24128 1441 QUIVIRA RD. SAN DIEGO 92109 SPILL LOCATION WAS FROM A HYATT HOTEL RESTURANT ON THE DOCK ON THE BAY. Lower Lateral (Public) N/A Other (specify below) MISSION BAY 28-JUL-22 09.13.00.000000 AM 07/28/2022 09:35 07/28/2022 09:43 28-JUL-22 10.00.00.000000 AM Root Intrusion N/A Food Service Establishment (FSE) PLSD SOURCE WAS FROM A HYATT HOTEL RESTURANT ON THE DOCK ON THE BAY. Lower Lateral (Private) N/A 8 VC 32 Mitigated Effects of Spill;Restored flow;Property Owner Notified N/A 9 9SSO10658 Active 882805 NOT#40200859418 835 No No Not Applicable - Spill did not reach a separate storm drainpipe 835 0 32.75578 -117.13341 2810 EL CAJON BLVD. SAN DIEGO, CA 92104 COMING OUT OF GREASE TRAP AND CLEAN OUT IN FRONT OF PROPERTY ALSO A GREASE TRAP IN BACK OF PROPERTY. Lower Lateral (Private);Other sewer system structure COMING OUT OF GREASE TRAP AND LOWER PRIVATE CLEAN OUT Paved Surface;Street/Curb and Gutter CURB & GUTTER 17-AUG-22 04.13.00.000000 PM 08/17/2022 16:43 08/17/2022 16:53 17-AUG-22 07.00.00.000000 PM Debris-General GREASE TRAP AND PRIVATE LATERAL BLOCKAGE Food Service Establishment (FSE) POPEYES CHICKEN RESTURANT Lower Lateral (Private) N/A 4 N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified CONTAINED, INVESTIGATE, TRACK FINAL DESTINATION, CLEANED UP AREA, NOTIFIED PROPERTY OWNER CLEANED UP CURB & GUTTER. 9 9SSO10658 Active 883591 NOT-40200877162 175 No No Not Applicable - Spill did not reach a separate storm drainpipe 175 0 32.77023 -117.16646 7084 FRIARS RD SAN DIEGO 92108 7084 FRIARS RD Lateral Clean Out (Private) PRIVATE SEWER LATERAL Other (specify below) captured,recovered and return 02-OCT-22 01.35.00.000000 PM 10/02/2022 13:36 10/02/2022 13:50 02-OCT-22 02.10.00.000000 PM Other (specify below) unknown blockage High Density Residential (5 or more units - Apartments, Condos, etc.) apex luxury apartments Lower Lateral (Private) private lateral Property Owner Notified crews responded,investigated,notified,captured,recovered,returned,track down final destination, cleaned affected area 9 9SSO10658 Active 883707 NOT#40200881501 1503 No Yes Yes 1503 0 32.75101 -117.09685 4078 CHAMOUNE AVE. SAN DIEGO, CA 92105 IN FRONT OF 4078 CHAMOUNE AVE. Lateral Clean Out (Private) N/A Paved Surface;Separate Storm Drain;Street/Curb and Gutter N/A 09-OCT-22 10.04.00.000000 AM 10/09/2022 10:06 10/09/2022 10:30 09-OCT-22 06.25.00.000000 PM Debris-General UNKNOWN PRIVATE LATERAL BLOCKAGE Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) BLOCKAGE COMING FROM PRIVATE LATERAL Lower Lateral (Private) N/A 4 N/A 44 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, TRACKED FINAL DESTINATION, CLEANED UP AREA AND STORM DRAIN. 9 9SSO10658 Active 883749 NOT# 40200882943 399 No Yes Yes 399 0 32.74974 -117.19468 3889 ARISTA ST. SAN DIEGO 92110 SPILL LOCATION WAS FROM THE CLEAN OUT NEXT TO THE LOBBY OF THE WESTERN INN AT 3889 ARISTA ST. Lateral Clean Out (Private) N/A Paved Surface;Separate Storm Drain;Street/Curb and Gutter N/A 13-OCT-22 07.17.00.000000 AM 10/13/2022 07:21 10/13/2022 07:44 13-OCT-22 09.30.00.000000 AM Other (specify below) UNKNOWN BLOCKAGE IN THE PRIVATE LATERAL. High Density Residential (5 or more units - Apartments, Condos, etc.) PLSD SOURCE WAS FROM A THE WESTERN INN. Upper Lateral (Private) N/A 6 UNK 0 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified N/A 9 9SSO10658 Active 883871 NOT-40200885890 210 No No Not Applicable - Spill did not reach a separate storm drainpipe 210 0 32.7141 -117.10393 838 TOYNE ST SAN DIEGO 92102 838 TOYNE ST Lateral Clean Out (Private) PRIVATE CLEANOUT / LATERAL Street/Curb and Gutter CAPTURED, RECOVERED AND RETURNED BACK TO SEWER SYSTEM 22-OCT-22 11.55.00.000000 AM 10/22/2022 11:57 10/22/2022 12:10 22-OCT-22 01.05.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) PRIVATE PROPERTY Lower Lateral (Private) N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CREWS RESPONDED,INVESTIGATED,NOIFIED,SET UP CONTAINMENT,TRACK DOWN FINAL DESTINATION,CAPTURED,RECOVERED AND RETURNED BACK TO SEWER SYSTEM CKLEANED UP AFFECTED AREA. 9 9SSO10658 Active 884045 NOT# 40200888864 73 No No Not Applicable - Spill did not reach a separate storm drainpipe 73 0 32.76833 -117.05159 4922 68TH ST. SAN DIEGO 92115 IN THE ALLEY BEHIND 4922 68TH ST. Lateral Clean Out (Private) N/A Paved Surface;Street/Curb and Gutter N/A 31-OCT-22 08.44.00.000000 AM 10/31/2022 08:45 10/31/2022 09:17 31-OCT-22 11.10.00.000000 AM Other (specify below) UNKNOWN BLOCKAGE IN PRIVATE LATERAL. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) PLSD SOURCE WAS A 4 UNIT APARTMENT BUILDING. Lower Lateral (Private) N/A 4 UNK 0 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified N/A 9 9SSO10658 Active 884107 NOT# 40200892139 79 No No Not Applicable - Spill did not reach a separate storm drainpipe 79 0 32.81105 -117.26176 5371 LA JOLLA HERMOSA SAN DIEGO 92037 SPILL LOCATION WAS IN THE STREET IN FRONT OF 5371 LA JOLLA HERMOSA. Lower Lateral (Private) THE SPILL APPEARANCE POINT WAS FROM THE LATERAL. THE SEWAGE APPERARED TO BE COMING FROM A CRACK IN THE ASPHALT. Paved Surface;Street/Curb and Gutter N/A 03-NOV-22 08.43.00.000000 AM 11/03/2022 08:47 11/03/2022 09:20 03-NOV-22 11.20.00.000000 AM Damage by Others Not Related to CS Construction/Maintenance (Specify Below) CITY OF SAN DIEGO WATER DEPT. MADE A REPAIR ON THEIR UTILITY AND DAMAGED THE LATERAL. Public quasi-public instutions (hospital, schools, fire dept, etc) ELEMENTRY SCHOOL Lower Lateral (Private) N/A 6 ABS 0 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified THE CONSTRUCTION SECTION MADE A REPAIRED THE SEWER LATERAL. 9 9SSO10658 Active 884126 NOT-40200893064 400 No Yes No 100 300 32.94058 -117.23277 3739 CARMEL VIEW RD SAN DIEGO 92130 3739 CARMEL VIEW RD Lower Lateral (Private) PRIVATE LATERAL PRIVATE MANHOLE Drainage Channel;Unpaved surface N/A 05-NOV-22 07.10.00.000000 PM 11/05/2022 19:15 11/05/2022 19:30 05-NOV-22 07.50.00.000000 PM Root Intrusion HEAVY ROOTS INSIDE PRIVATE MANHOLE High Density Residential (5 or more units - Apartments, Condos, etc.) PRIVATE COMMUNITY (PELAGOS) Manhole PRIVATE MANHOLE Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED, INVESTIGATED, NOTIFIED PROPERTY MANAGEMENT, PARTIALLY CAPTURED, RELIEVED ROOT BLOCKAGE, TRACK DOWN THE FINAL DESTINATION, AND CLEANED UP THE AREA. NOTIFIED AGENCIES. 9 9SSO10658 Active 884258 NOT# 40200896481 1310 Yes Yes Yes 1310 0 32.79329 -117.0989 6604 MISSION GORGE RD. SAN DIEGO 92120 SPILL LOCATION WAS INSIDE THE PARKING LOT NEXT TO 6604 MISSION GORGE RD. Lateral Clean Out (Private) N/A Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface N/A 14-NOV-22 08.28.00.000000 AM 11/14/2022 08:29 11/14/2022 09:15 14-NOV-22 12.50.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE IN PRIVATE LATERAL Commercial Property (Office, retail, etc.) STRIP MALL, RETAIL, FOOD ESTABLISHMENTS. Lower Lateral (Private) N/A 4 UNK 0 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified N/A 9 9SSO10658 Active 884419 NOT# 40200900185 1450 No Yes Yes 1450 0 32.91905 -117.12463 9326 MIRA MESA BLVD. SAN DIEGO 92126 ON THE WEST SIDE OF 9326 MIRA MESA BLVD. Other sewer system structure;Upper Lateral (Private) GREASE TRAP Paved Surface;Separate Storm Drain;Street/Curb and Gutter N/A 23-NOV-22 10.40.00.000000 AM 11/23/2022 10:40 11/23/2022 10:40 23-NOV-22 03.30.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE IN PRIVATE LATERAL Food Service Establishment (FSE) LUCKY SEAFOOD SUPERMARKET Lower Lateral (Private) N/A 4 UNK 0 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified CONTAINED, INVESTIGATE, TRACK FINAL DESTINATION, CLEANED UP THE AREA AND STORM DRAINS. 9 9SSO10658 Active 884903 NOT# 40200910806 189 No No Not Applicable - Spill did not reach a separate storm drainpipe 189 0 32.77044 -117.06862 6115 MONTEZUMA RD. SAN DIEGO 92115 SPILL LOCATION WAS FROM THE CLEAN OUT ON THE WEST SIDE OF 6115 MONTEZUMA RD. Upper Lateral (Private) NA Paved Surface;Street/Curb and Gutter NA 21-DEC-22 10.21.00.000000 AM 12/21/2022 10:23 12/21/2022 10:45 21-DEC-22 01.30.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE IN PRIVATE LATERAL. High Density Residential (5 or more units - Apartments, Condos, etc.) FRATERNITY HOUSE Lower Lateral (Private) N/A 4 UNK 0 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified N/A 9 9SSO10658 Active 884921 NOT# 40200911125 432 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 306 126 32.58676 -117.06104 557 VISTA DEL RIO SAN DIEGO 92154 ON THE NORTH SIDE OF VISTA DEL RIO CONDOS COMING FROM A PRIVATE PUMP STAION. Pump station NA Paved Surface;Street/Curb and Gutter;Surface Water;Unpaved surface 22-DEC-22 12.33.00.000000 PM 12/22/2022 12:35 12/22/2022 13:33 22-DEC-22 01.09.00.000000 PM Pump Station Failure-Mechanical NA High Density Residential (5 or more units - Apartments, Condos, etc.) VISTA DEL RIO CONDOMINIUIMS. Pump Station-Mechanical NA UNK 0 Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified N/A 9 9SSO10658 Active 884927 NOT# 40200911187 600 No Yes Yes 600 0 33.00718 -117.07867 16095 CAMINITO DE LAS NOCHES SAN DIEGO 92128 IN FRONT OF 16095 CAMINITO DE LAS NOCHES. Lateral Clean Out (Private) N/A Paved Surface;Separate Storm Drain;Street/Curb and Gutter N/A 23-DEC-22 08.56.00.000000 AM 12/23/2022 08:57 12/23/2022 09:30 23-DEC-22 10.56.00.000000 AM Root Intrusion N/A High Density Residential (5 or more units - Apartments, Condos, etc.) PRIVATE COMMUNITY Manhole N/A 0 UNK 0 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified N/A 9 9SSO10658 Active 885070 NOT# 40200912672 24 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 13 11 32.76416 -117.16999 500 HOTEL CIRCLE N. SAN DIEGO 92108 SPILL LOCATION WAS ON THE NORTH WEST SIDE OF 500 HOTEL CIRCLE NORTH. Manhole PRIVATE MANHOLE Surface Water SAN DIEGO RIVER 28-DEC-22 11.48.00.000000 AM 12/28/2022 11:49 12/28/2022 12:06 28-DEC-22 12.36.00.000000 PM Debris from Construction NA Commercial Property (Office, retail, etc.) PLSD SOURCE WAS NEW CONSTRUCTION OF A COMMERCIAL PROPERTY. PROPERTY WAS NOT ACTIVE. Gravity Mainline NA 6 PVC 0 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified NA 9 9SSO10658 Active 885329 NOT-40200916719 26 No Yes No 12 14 32.88135 -117.21392 4340 CAMINITO DEL ZAFIRO SAN DIEGO 92121 OVERFLOWING CLEAN-OUT SOUTHSIDE OF 4340 CAMINITO DEL ZAFIRO. Lateral Clean Out (Private) OVERFLOWING PRIVATE CLEAN-OUT. Paved Surface;Separate Storm Drain;Street/Curb and Gutter OVERFLOW WAS PARTIALLY RECOVERED FROM STORM DRAIN. 05-JAN-23 07.54.00.000000 PM 01/05/2023 19:57 01/05/2023 20:05 05-JAN-23 08.20.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE IN PRIVATE LATERAL. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) APARTMENT HOMES. Lower Lateral (Private) N/A 8 UNK 0 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified CONTAIN OVERFLOW, NOTIFIED PROPERTY OWNER, PLUMBER RELIEVED PRIVATE LATERAL BLOCKGE, HOSED AND CLEANED UP AREA AND CLEANED STORM DRAIN. 9 9SSO10658 Active 885591 NOT-40200920793 197 No Yes Yes 197 0 32.74986 -117.13921 3980 TEXAS ST. SAN DIEGO 92104 IN ALLEY BEHIND 3980 TEXAS ST. Lateral Clean Out (Private) PRIVATE SEWER LATERAL BELONGING TO 3980 TEXAS ST. Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface RECOVERED FROM SEPARATE STORM DRAIN. 19-JAN-23 09.13.00.000000 AM 01/19/2023 09:23 01/19/2023 09:50 19-JAN-23 12.30.00.000000 PM Other (specify below) UNKNOWN PRIVATE BLOCKAGE. High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT HOMES. Upper Lateral (Private) N/A 6 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified CITY CREWS CONTAIN SPILL, NOTIFIED PROPERTY OWNER, PLUMBER RELIEVED PRIVATE LATERAL STOPPAGE, HOSED AND CLEANED UP AREA, TRACKED FINAL DESTINATION AND CLEANED STORM DRAIN. 9 9SSO10658 Active 885636 NOT# 40200921479 77 No No Not Applicable - Spill did not reach a separate storm drainpipe 77 0 32.7518 -117.11594 4110 36TH ST. SAN DIEGO 92104 EAST SIDE OF 4110 36TH ST. Lateral Clean Out (Private) N/A Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface N/A 23-JAN-23 11.43.00.000000 AM 01/23/2023 11:44 01/23/2023 12:00 23-JAN-23 01.00.00.000000 PM Other (specify below) UNKNOWN PRIVATE BLOCKAGE. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) APARTMENT HOMES. Lower Lateral (Private) N/A 6 VC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified CITY CREWS SET-UP CONTAINMENT, NOTIFIED PROPERTY OWNER, TRACKED AND INVESTIGATED FINAL SPILL DESTINATION, HOSED AND CLEANED UP AREA. 9 9SSO10658 Active 885922 NOT# 40200926608 8933 ACTIVITY RD. 865 No Yes Yes 865 0 32.89575 -117.13305 8933 ACTIVITY RD. SAN DIEGO 92126 SPILL LOCATION WAS COMING FROM THREE CLEANOUT CAPS ON THE PROPERY OF 8933 ACTIVITY RD. Lateral Clean Out (Private) N/A Paved Surface;Separate Storm Drain N/A 03-FEB-23 01.12.00.000000 PM 02/03/2023 13:13 02/03/2023 13:50 03-FEB-23 04.05.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE IN PRIVATE LATERAL. Mixed Use Property PLSD SOURCE WAS A STRIP MALL. Lower Lateral (Private) N/A 0 UNK 0 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified N/A 9 9SSO10658 Active 886066 NOT# 40200928281 500' SOUTH OF TEXAS ST. CAMINO DEL RIO SOUTH 120 No No Not Applicable - Spill did not reach a separate storm drainpipe 120 0 32.76265 -117.13858 2405 ADAMS AVE. SAN DIEGO 92116 500' SOUTH OF THE INTERECTION OF TEXAS ST. X CAMINO DEL RIO SOUTH Lower Lateral (Private) N/A Unpaved surface DIRT AREA BY TEXAS STREET. 09-FEB-23 10.00.00.000000 AM 02/09/2023 10:00 02/09/2023 10:00 09-FEB-23 12.00.00.000000 PM Pipe Structural Problem/Failure - Installation PIPE DISPLACEMENT. High Density Residential (5 or more units - Apartments, Condos, etc.) N/A. Lower Lateral (Private) N/A. 8 PVC 35 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS CONTAIN PRIVATE LATERAL SPILL CAUSE BY DISPLACED SEWER LATERAL, NOTIFIED CONSUMER, PUD REPLACED COUPLING, AND RECONNECTED LATERAL. TRACKED OVERFLOW FINAL DESTINATION VACUUMED UP SPILL AND RETURNED TO SEWER SYSTEM. ALSO,CLEANED UP SPILL AREA. 9 9SSO10658 Active 886937 NOT#40200934566 13820 Yes Yes No 11210 2610 32.83673 -117.24313 2665 CAMINITO MERION LA JOLLA, CA 92037 SPILL WAS COMING FROM POOL THAT WAS BACKING UP WITH SEWAGE BECAUSE TRANFORMER FROM SDG&E FAILED AND SEWER CAME OUT OF POOL INTO DRAINS AROUND POOL AND WERE CONECTED TO A CITY STORM DRAIN PIPE. Lower Lateral (Private) COMING OUT OF POOL AND DUMPING IN DRAINS BUILT AROUND POOL THAT WAS CONNECTED TO CITY STORM DRAIN. Surface Water;Unpaved surface SEWER SETTLED IN CANYON BEHIND PROPERTY. 01-MAR-23 04.09.00.000000 PM 03/01/2023 16:11 03/01/2023 16:35 02-MAR-23 10.50.00.000000 AM Pump Station Failure-Power SDG&E TRANFORMER FAILED Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) PLDS SOURCE POOL FROM PRIVATE GATED COMMUNITY BECAME OVERCOME WITH SEWER DUE TO THE FACT SDG&E TRANSFORMER FAILED Pump Station-Power COMING OUT OF POOL INTO DRAINS INSTALLED AROUND POOL THAT WERE CONNECTED TO CITY STORM DRAIN. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System SET UP INSIDE CITY STORM DRAIN AND VACUMED SEWER WITH 2 VACTORS THROUGH THE NIGHT UNTIL SDG&E RESTORED REPAIRED TRANSFORMER AND RESTORED POWER TO PUMP FOR GATED COMMUNITY. 9 9SSO10658 Active 887108 40200941489- 2405 ADAMS AVE 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.76265 -117.13858 2405 ADAMS AVE SAN DIEGO 92116 2405 ADAMS AVE Other sewer system structure;Pump station PRIVATE SUMPUMP Other (specify below);Unpaved surface SOAKED INTO HILLSIDE SOIL 12-MAR-23 02.30.00.000000 PM 03/12/2023 14:30 03/12/2023 14:45 12-MAR-23 03.00.00.000000 PM Other (specify below) PRIVATE SUMPUMP FAILURE High Density Residential (5 or more units - Apartments, Condos, etc.) PRIVATE SUMP PUMP Other (specify below) PRIVATE SUMP PUMP Other (specify below) CITY CREWS, RESPONDED, INVESTIGATED, RESTATRED SUMPUMP, NOTIFIED AND TRACKED DOWN THE FINAL DESTINATION. 9 9SSO10658 Active 887475 NOT# 40200947100 2405 ADAMS AVE. 285 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 285 32.76265 -117.13858 2405 ADAMS AVE. SAN DIEGO 92116 BEHIND 2405 ADAMS AVE. IN DIRT AREA Other sewer system structure OVERFLOW APPEARANCE POINT WAS FROM PRIVATE SUMP PUMP LOCATED BEHIND 2405 ADAMS AVE. Other (specify below) DIRT AREA, BEHIND PROPERTY. 01-APR-23 10.40.00.000000 AM 04/01/2023 10:45 04/01/2023 10:55 01-APR-23 12.15.00.000000 PM Pump Station Failure-Mechanical PRIVATE SUMP PUMP FAILURE High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT BUILDING. Pump Station-Mechanical N/A Property Owner Notified INVESTIGATED AREA, VACUUMED DOWN PRIVATE SUMP PUMP TO STOP OVERFLOW, PUMP SECTION, NOTIFIED PROPERTY OWNER AND PRIVATE CONTRACTOR RESPONSIBLE, NO OTHER ACTION TAKEN, PRIVATE ISSUE. 9 9SSO10658 Active 887632 NOT#40200952122 11 Yes Yes Yes 11 0 32.75021 -117.10416 4025 42ND ST. SAN DIEGO, CA 92105 IN FRONT OF 4025 42ND ST. Lateral Clean Out (Private) N/A Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water FINAL DESTINATION STORM DRAIN. 11-APR-23 01.35.00.000000 PM 04/11/2023 13:37 04/11/2023 14:15 11-APR-23 02.20.00.000000 PM Debris-General N/A Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) N/A Lower Lateral (Private) N/A 4 N/A 39 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified SET-UP CONTAINMENT TRACKED FINAL DESTINATION NOTIFIED PROPERTY OWNER CLANED UP AREA AND STORM DRAIN. 9 9SSO10658 Active 888555 NOT# 40200970186 1940 No Yes No 1380 560 33.04829 -117.04854 13073 POLVERA AVE. SAN DIEGO 92128 THE SPILL LOCATION WAS IN THE STREET IN FRONT OF 13073 POLVERA AVE. Manhole;Pump station N/A Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface N/A 31-MAY-23 07.27.00.000000 AM 05/31/2023 07:28 05/31/2023 07:50 31-MAY-23 09.04.00.000000 AM Pump Station Failure-Power NA High Density Residential (5 or more units - Apartments, Condos, etc.) PRIVATE HOA MAINTAINTAINED COMMUNITY. Pump Station-Power NA 0 0 0 Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified THE PUMP MAINTENANCE CONTRACTOR ARRIVED AND RESET THE PUMP, RESTORING FLOW. 9 9SSO10658 Active 889470 NOT-40200987724 330 No Yes Yes 330 0 32.7466 -117.14219 3755 ALABAMA ST. SAN DIEGO 92101 SPILL LOCATON WAS COMING FROM THE CLEANOUT IN FRONT OF 3755 ALABAMA ST. Lateral Clean Out (Private) N/A Paved Surface;Separate Storm Drain;Street/Curb and Gutter NA 13-JUL-23 07.45.00.000000 AM 07/13/2023 07:45 07/13/2023 08:29 13-JUL-23 10.30.00.000000 AM Other (specify below) UNKNOWN BLOCKAGE IN PRIVATE LATERAL High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENT BUILDING Lower Lateral (Private) NA 4 UNK 0 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified N/A 9 9SSO10658 Active 889854 NOT# 40200997770 272 No No Not Applicable - Spill did not reach a separate storm drainpipe 272 0 32.75186 -117.10105 4122 FAIRMOUNT AVE. SAN DIEGO 92105 SPILL LOCATION WAS IN FRONT OF 4122 FAIRMOUNT AVE. Other sewer system structure ILLEGAL SUMP PUMP CONNECTED TO A GARDEN HOSE. Paved Surface;Street/Curb and Gutter N/A 10-AUG-23 09.14.00.000000 AM 08/10/2023 09:16 08/10/2023 09:40 10-AUG-23 11.30.00.000000 AM Other (specify below) ILLEGAL SUMP PUMP CONNECTED TO A GARDEN HOSE PUMPING SEWER FROM UNDER THE HOUSE INTO THE FRONT YARD. Mixed Use Property HOME ON CHURCH PROPERTY Other (specify below) ILLEGAL SUMP PUMP CONNECTED TO A GARDEN HOSE PUMPING SEWER FROM UNDER THE HOUSE INTO THE FRONT YARD. 0 UNK 0 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CONTAINED, INVESTIGATE, TRACK FINAL DESTINATION, CLEANED UP THE SIDEWALK AND VACCUMED SEWER FROM THE CURB AND GUTTER. 9 9SSO10658 Active 890048 NOT-40201002169 36 No Yes No 33 3 32.79055 -117.06164 6188 CAMINITO PLATA SAN DIEGO CA 92120 IN FRONT OF 6188 CAMINITO PLATA. Gravity Mainline;Manhole N/A Combined Storm Drain (Combined CS only) FINAL DESTINATION STORM DRAIN. 25-AUG-23 10.46.00.000000 AM 08/25/2023 10:47 08/25/2023 11:17 25-AUG-23 11.22.00.000000 AM Other (specify below) UNKNOWN BLOCKAGE. High Density Residential (5 or more units - Apartments, Condos, etc.) PRIVATE RESIDENTIAL AREA. Gravity Mainline N/A 8 VC 50 Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified CITY CREWS RESPONDED,INVESTIGATED,RELIVED,TRACK DOWN FINAL DESTINATION AND CLEAN UP AREA. 9 9SSO10658 Active 890082 NOT# 40201002778 1426 No No Not Applicable - Spill did not reach a separate storm drainpipe 1399 0 32.71232 -117.06652 711 61ST ST. SAN DIEGO 92114 SPILL LOCATION WAS COMING FROM THE CLEANOUTS INSIDE THE PROPERTY PARKING LOT. Lateral Clean Out (Private) N/A Paved Surface;Street/Curb and Gutter N/A 28-AUG-23 09.07.00.000000 AM 08/28/2023 09:09 08/28/2023 09:42 28-AUG-23 09.00.00.000000 PM Other (specify below) UNKNOWN BLOCKAGE IN PRIVATE LATERAL High Density Residential (5 or more units - Apartments, Condos, etc.) APARTMENTS Lower Lateral (Private) N/A 4 UNK 0 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified N/A 9 9SSO10658 Active 890249 NOT# 40201008269 230 No No Not Applicable - Spill did not reach a separate storm drainpipe 225 0 32.74288 -117.16438 3570 1ST AVE. SAN DIEGO 92103 IN THE ALLEY BEHIND 3570 1ST AVE. Lateral Clean Out (Private) N/A Paved Surface N/A 07-SEP-23 06.45.00.000000 AM 09/07/2023 06:46 09/07/2023 08:37 07-SEP-23 10.35.00.000000 AM Other (specify below) UNKNOWN BLOCKAGE IN PRIVATE LATERAL. High Density Residential (5 or more units - Apartments, Condos, etc.) HIGH DENSITY RESIDENTIAL UNITS Lower Lateral (Private) N/A 4 UNK 0 Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified N/A 9 9SSO10658 Active 890341 NOT-40201009802 688 No No Not Applicable - Spill did not reach a separate storm drainpipe 688 0 32.71243 -117.06642 712 61st. ST. SAN DIEGO, CA 92114 SPILL CAME OUT IN FRONT OF 712 61ST. ST. Lateral Clean Out (Private) SPILL CAME OUT OF CLEAN-OUT IN FRONT OF 712 61ST. ST. Paved Surface;Street/Curb and Gutter SPILL FINAL DESTINATION SETTLED ON CURB DOWN THE STREET FROM PROPERTY 12-SEP-23 04.01.00.000000 PM 09/12/2023 16:03 09/12/2023 16:35 12-SEP-23 09.45.00.000000 PM Debris-General UNKNOWN Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) N/A Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified SET-UP CONTAINMENT NOTIFIED PROPERTY OWNER TRACKED FINAL DESTINATION CLEANED UP AREA. 9 9SSO10658 Active 890797 NOT-40201021250 424 Yes Yes Yes 264 160 32.82486 -117.15593 4646 CONVOY ST SAN DIEGO CA 92111 SPILL LOCATION BEHIND PROPERTY FROM GREASE TRAP. Lateral Clean Out (Private) N/A FINAL DESTINATION STROM DRAIN. 13-OCT-23 04.33.00.000000 PM 10/13/2023 16:37 10/13/2023 16:50 13-OCT-23 05.26.00.000000 PM Grease Deposition (FOG) CLOG GREASE TRAP. Food Service Establishment (FSE) PRIVATE COMMERCIAL AREA. Lower Lateral (Private) GREASE TRAP. 4 CLAY Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified CITY CREWS ,CONTAIN,TRACKED FINAL DESTINATION NOTIFIED PROPERTY OWNER CLEAN UP AREA .AND STROM DRAIN. 9 9SSO10658 Active 891379 NOT#40201036606 650 No Yes No 550 100 32.73402 -117.09999 2628 44TH ST. SAN DIEGO, CA 92105 IN FRONT OF 2628 44TH ST Lateral Clean Out (Private) CAME OUT CLEAN TO RUN OFF PIPE ONTO CURB Paved Surface;Separate Storm Drain;Street/Curb and Gutter N/A 28-NOV-23 07.20.00.000000 PM 11/28/2023 19:21 11/28/2023 19:40 28-NOV-23 09.30.00.000000 PM Debris-General PRIVATE LATERAL Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) N/A Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified SET UP CONTAINMENT NOTIFIED PROPERTY OWNER TRACKED FINAL DESTINATION CLEAN UP AREA AND STORM DRAIN. 9 9SSO10658 Active 891421 NOT#40201037119 876 Yes Yes No 810 76 32.979 -117.09108 14433 PENASQUITOS DR. SAN DIEGO, CA 92129 SPILL COMING OUT OF CLEAN OUT IN PARKING LOT IN FRONT OF 14433 PENASQUITOS DR. Lateral Clean Out (Private) SPILL COMING FROM CLEAN OUT Paved Surface;Separate Storm Drain;Street/Curb and Gutter N/A 30-NOV-23 03.38.00.000000 PM 11/30/2023 15:39 11/30/2023 16:00 30-NOV-23 08.30.00.000000 PM Debris-General PRIVATE LATERAL Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) N/A Lower Lateral (Private) N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified SET-UP CONTAINMENT NOTIFIED PROPERTY OWNER TRACKED FINAL DESTINATION CLEANED UP AREA AND STORM DRAIN. 9 9SSO10659 Historical 744702 31721 Camino Capistrano 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 33.50199 -117.66315 31721 Camino Capistrano San Juan Capistrano 92675 Spill came from lateral on side of building in the alley way. Building or structure Other paved surface 01-AUG-09 01.36.00.000000 PM 08/01/2009 14:00 08/01/2009 14:10 01-AUG-09 02.55.00.000000 PM Root intrusion Roots plugged the lateral and caused the back up. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10659 Historical 744726 31781 Camino Capistrano 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 33.50137 -117.66269 31781 Camino Capistrano San Juan Capiatrano 92675 The spill occured in the middle of the court yard for this large commercial shopping center called Franciscan Plaza. The spill camo out of one of the units and flowed into a sump in the adjacent parking structure. The sump was vacumed out with a vactor truck and all of the spill was contained and returen to the sewer. The City called a private contractor to clean up the area and back charged the owner for the cost. Building or structure;Other sewer system structure Other paved surface 24-AUG-09 12.00.00.000000 PM 08/24/2009 12:08 08/24/2009 12:30 24-AUG-09 01.30.00.000000 AM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10659 Historical 748150 Pedro's and Trading Post 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 33.50195 -117.66313 31721 Camino Capistrano San Juan Capistrano 92675 In alley way between building around the side of the Trading Post. The Trading Post and Pedros s Share the same sewer lateral. Other sewer system structure Sewr spill came out of the cleanout on the private sewer lateral. The cap on the clean out had holes drilled into it. Street/curb and gutter 15-SEP-09 02.40.00.000000 PM 09/15/2009 15:00 09/15/2009 15:00 15-SEP-09 03.00.00.000000 PM Debri-Rags Lower Lateral 4 VCP 40 Returned all or portion of spill to sanitary sewer system 9 9SSO10659 Historical 748154 Ortega Plaza 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 33.50286 -117.65559 27184 Ortega Highway San Juan Capistrano 92675 Spill was located in a mini mall area and was on private property. Other sewer system structure Other paved surface 26-SEP-09 03.30.00.000000 PM 09/26/2009 16:00 09/26/2009 16:15 26-SEP-09 04.30.00.000000 PM Debri-General Lower Lateral 4 plastic Contained all or portion of spill 9 9SSO10659 Historical 748164 El Nido Mobile Home Park at 99 Via Vista Del Mar 350 No Yes Yes 350 0 33.5119 -117.64648 99 Via Vista Del Mar san juan capistrano 92675 The spill was from a home within the El Nido Mobile home Park. Building or structure Street/curb and gutter 17-DEC-09 02.00.00.000000 PM 12/17/2009 15:00 12/17/2009 15:15 17-DEC-09 04.00.00.000000 PM Root intrusion Upper Lateral 4 vcp 40 Returned all or portion of spill to sanitary sewer system 9 9SSO10659 Historical 759134 3143 Camino Capistrano 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.5102491 -117.639282 31431 Camino Capistrano San Juan Capistrano Grease Interceptor Other sewer system structure Grease Interceptor Street/curb and gutter 07-NOV-10 11.30.00.000000 PM 11/07/2010 23:30 11/07/2010 23:40 08-NOV-10 12.45.00.000000 AM Other (specify below) metal bar was found in sewer main Other (specify below) Grease Trap Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10659 Historical 765734 San Juan Basin Authority 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.49232 -117.66542 32470 Paseo Paseo Adelant San Juan Capistrano 92677 At wash water recover drain line Building or structure Unpaved surface 23-APR-11 09.45.00.000000 AM 04/23/2011 09:55 04/23/2011 09:55 23-APR-11 09.55.00.000000 AM Debri-General Upper Lateral 6 plastic 2 Returned all or portion of spill to sanitary sewer system 9 9SSO10659 Historical 769116 Private Residence 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.51036 -117.66453 31172 Paseo Acacia San juan capistrano 92675 Other (specify) Cleanout of a private residence Street/curb and gutter 15-JUL-11 10.00.00.000000 AM 07/15/2011 10:00 07/15/2011 10:05 15-JUL-11 10.15.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10659 Historical 772180 31896 Plaza Drive 18 No Yes Yes 18 0 33.49522 -117.66027 31896 Plaza Drive San Juan Capistrano 92675 Building or structure Combined storm drain (combined CS only) 07-OCT-11 03.30.00.000000 AM 10/07/2011 03:30 10/07/2011 03:45 07-OCT-11 03.50.00.000000 AM Debri-Rags Upper Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10659 Historical 777894 Chinese Deli 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 33.49397 -117.66368 Building or structure Grease Trap Street/curb and gutter Parking Lot 23-FEB-12 02.00.00.000000 AM 02/23/2012 02:30 02/23/2012 02:45 23-FEB-12 04.00.00.000000 AM Debri-General Private Lateral of Restaurant was blocked with debris Upper Lateral 30 feet from lateral clean out 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10659 Historical 778922 Trading Post Clean Out 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.5019 -117.6633 31741 Camino Capistrano San Juan Capistrano 92675 Other (specify) Private Lateral Clean Out Unpaved surface 20-MAR-12 01.45.00.000000 PM 03/20/2012 13:49 03/20/2012 13:54 20-MAR-12 01.55.00.000000 PM Debri-General Upper Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10659 Historical 793342 Arguello Way 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.50174 -117.66322 Other sewer system structure Other (specify below) Returned to Sewer System 02-APR-13 11.25.00.000000 AM 04/02/2013 11:30 04/02/2013 11:35 02-APR-13 11.35.00.000000 AM Vandalism Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10659 Historical 794659 Via Cerro Rebal 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.49023 -117.64812 San Juan Capistrano Other (specify) Private RV dumped Sewage Tank Street/curb and gutter 21-MAY-13 06.30.00.000000 AM 05/21/2013 08:30 05/21/2013 09:00 21-MAY-13 07.00.00.000000 AM Other (specify below) Private Owner of RV dumped waste tank Other (specify below) Private Owner of RV dumped on Street Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10659 Historical 846143 31312 Andres Pico 360 Yes Yes No 180 180 31312 Andres Pico San Juan Capistrano 92675 From the private lateral about 20-foot from its connection to the main. Upper Lateral (Private) Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water 18-FEB-18 12.00.00.000000 AM 03/05/2018 08:00 03/05/2018 09:00 05-MAR-18 12.00.00.000000 PM Pipe Structural Problem/Failure Single Family Home Single family home lateral Upper Lateral (Private) Sewer lateral just outside of the public ROW 3 Orangeberg Pipe 50 Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Restored flow;Property Owner Notified Evidence of flow visible, diversion set up to divert any other flow directly back to sewer. Street section cleaned up of residual material. Storm drain was dry. Reports by others indicated the spill had been occurring intermittently. Since the storm drain was dry there was no material to recover. 9 9SSO10659 Historical 846183 Von's Grocery Store 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 33.49275 -117.66388 San Juan Capistrano 92675 A grease interceptor at the west side of the Von's Grocery store. Upper Lateral (Private) Grease interceptor Paved Surface 02-MAR-18 05.00.00.000000 PM 03/02/2018 16:00 03/02/2018 17:02 02-MAR-18 06.35.00.000000 PM Other (specify below) Grease interceptor overflow caused for unspecified reasons. Food Service Establishment (FSE) Von's Grocery Store food service preparation area's grease interceptor. Other (specify below) Grease interceptor overflow Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified Vons's to be back charged for clean up, placed on list for more frequent FOG maintenance inspections. 9 9SSO10659 Historical 861867 32401 Camino Capistrano, San Juan Capistrano, CA. 92675 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.49268 -117.66364 32401 Camino Capistrano San Juan Capistrano, Ca. 92675 32401 Camino Capistrano, San Juan Capistrano, ca. 92675. In the Vons parking lot. Lateral Clean Out (Private) Clean out for the private lateral, in the parking lot. Paved Surface Paved parking lot. 07-OCT-19 01.18.00.000000 AM 10/07/2019 01:18 10/07/2019 01:25 07-OCT-19 01.25.00.000000 AM Grease Deposition (FOG) Grease in the private lateral, next to the grease interceptors. Food Service Establishment (FSE) Grease in the private lateral. Lower Lateral (Private) At the clean out for the private lateral. 4 clay 39 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Contained spill, mitigated effects of spill, clean up spill. 9 9SSO10659 Historical 862128 31661 Camino Capistrano 615 No Yes No 540 75 31661 Camino Capistrano San Juan Capistrano 92675 Food Service Establishment Lateral Clean Out (Private) Paved Surface;Separate Storm Drain 09-AUG-19 08.00.00.000000 PM 08/09/2019 20:00 08/09/2019 20:20 09-AUG-19 11.25.00.000000 PM Debris-General Food Service Establishment (FSE) Other (specify below) Private Lateral Clean-Out 6 VCP 59 Cleaned-Up;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10659 Historical 871360 Ciao Pasta 60 No Yes No 20 40 33.50271 -117.66363 31661 Camino Capistrano San Juan Capistrano 92675 Spill came from clean out in sewer lateral in back parking lot of Ciao Pasta Restaurant. Lateral Clean Out (Private) Separate Storm Drain 30-DEC-20 06.30.00.000000 PM 12/30/2020 18:30 12/30/2020 18:45 30-DEC-20 07.00.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Ciao Pasta Restaurant. Upper Lateral (Private) 4 CIP 50 Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Storm drain entrance blocked to prevent further leakage in to SD. Water shut off to Ciao Pasta Restaurant to prevent further discharge from lateral. Ponded sewer spill vacuumed up. Site washed down. Spill and spill residue discharged back to sanitary sewer. Storm drain examined - smooth bottom of storm drain line precluded vacuuming up of volume spilled to SD. 9 9SSO10660 Active 646930 1031 South Santa Fe 81 Yes Yes No 63 18 33 -117 1031 South Santa Fe Vista 92083 Private lateral spill which entered storm drain Other (specify) Cleanout Separate storm drain 08-FEB-07 03.23.00.000000 PM 02/08/2007 15:23 02/08/2007 15:40 08-FEB-07 04.44.00.000000 PM Grease deposition (FOG) Other (specify below) SEPARATE STORM DRAIN SYSTEM Cleaned-up (mitigated effects of spill) 9 9SSO10660 Active 706603 800 Watson Way 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33 -117 800 Watson Vista 92081 Private cleanout between apartment buildings Other (specify) Private cleanout Street/curb and gutter 21-OCT-07 11.45.00.000000 AM 10/21/2007 11:45 10/21/2007 12:20 21-OCT-07 12.50.00.000000 PM Debri-General Private spill. Debris in private cleanout. PREVIOUS REPORT INCLUDED 10 GALLONS OF WATER THAT REACHED WATERWAY BUT IN FACT, THE 10 GALLONS REPORTED WAS WASHDOWN WATER & NO WATER REACHED A DRAINAGE CHANNEL OR SURFACE WATER & ENTIRE SPILL WAS FULLY CAPTURED. Other (specify below) PRIVATE CLEANOUT. PRIVATE LATERAL SPILL Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10660 Active 706887 301 Huff Street 90 Yes Yes No 10 50 33.381389 117.313889 301 Huff Vista 92083 Private lateral cleanout spilling onto sidewalk and reached the storm drain. Most of the spill was contained in an existing drainage ditch that was dug by the homeowner and located on his private property. Other (specify) Private cleanout located on private property Storm drain It is estimated that less than 50 gallons reached surface waters but actual number is not known. Samples were taken as a precautionary measure at Via Centre (10/29/2007 15:09) and taken to EWA. Sample was taken downstream at the closest waterway in which there was access. 29-OCT-07 12.10.00.000000 PM 10/29/2007 12:10 10/29/2007 12:31 29-OCT-07 01.00.00.000000 PM Other (specify below) Roots in private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill Cleaned up effects of spill and recovered less than 10 gallons of spill. 9 9SSO10660 Active 712686 1531 Thibodo Road 5 Yes Yes No 2 3 33.1083 -117.13841 1531 Thibodo Vista 92081 PRIVATE SEPTIC SYSTEM THAT WAS SPILLING ONTO CITY RIGHT-OF-WAY. Other (specify) PRIVATE SEPTIC SYSTEM Other paved surface;Separate storm drain;Street/curb and gutter PRIVATE SEPTIC SYSTEM OVERFLOWED ONTO STREET AND RAN DOWN AND REACHED STORM DRAIN 06-FEB-08 12.34.00.000000 PM 02/06/2008 12:34 02/06/2008 12:48 06-FEB-08 02.28.00.000000 PM Other (specify below) PRIVATE SEPTIC SYSTEM OVERFLOW Other (specify below) PRIVATE SEPTIC SYSTEM - IN THE AREA OF B14006.A0 Cleaned-up (mitigated effects of spill) WASTEWATER CREWS RESPONDED TO SPILL SITE TO MITIGATE SEWER FLOWING INTO STORM DRAIN. SANDY SOTOLA ARRIVED ON SCENE & WAS AWARE OF THIS PROBLEM. JJ SEPTIC WAS CALLED TO CLEAN OUT THE SEPTIC SYSTEM. 9 9SSO10660 Active 714835 2112 E. Vista Way 22 No No Not Applicable - Spill did not reach storm drainpipe 22 0 33.316111 117.392222 2112 East Vista Way Vista 92084 Private Lateral spill inside Apartment complex parking lot Other (specify) Priavte Lateral clean-out Unpaved surface Dirt area and edge of ashpalt road 10-MAR-08 01.48.00.000000 PM 03/10/2008 13:48 03/10/2008 14:00 10-MAR-08 03.17.00.000000 PM Other (specify below) private lateral 4 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill City crews responded to private lateral spill. contacted property management to respond to private lateral spill. City stopped sewage from entering storm drain. Cleaned and vacumed area when plumber was done 9 9SSO10660 Active 725539 N Citrus Avenue 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 33.243056 117.232778 1275 Citrus Vista 92083 SEWER SPILL COMING FROM A PRIVATE LATERAL THAT SPILLED ONTO SIDEWALK Other (specify) PRIVATE LATERAL BELONGING TO AN APARTMENT COMPLEX Other paved surface FINAL SPILL DESTINATION WAS THE SIDEWALK ADJACENT TO THE APARTMENT COMPLEX 20-AUG-08 10.57.00.000000 AM 08/20/2008 10:57 08/20/2008 11:12 20-AUG-08 10.57.00.000000 AM Root intrusion PRIVATE BLOCKAGE CAUSED BY ROOT INTRUSION IN PRIVATE LATERAL Other (specify below) PRIVATE LATERAL SPILL DUE TO ROOT INTRUSION INTO PRIVATE LATERAL Cleaned-up (mitigated effects of spill);Contained all or portion of spill CREWS ARRIVED ON SCENE TO PRIVATE LATERAL SPILL. SPILL WAS CONTAINED ON SIDEWALK (THERE WAS A DEFORMATION IN SIDEWALK WHICH CAUSED A DIP IN SIDEWALK) ADJACENT TO APARTMENT COMPLEX WHICH CONTAINED THE OVERFLOW OF SEWAGE. THIS WAS A PRIVATE LATERAL SPILL WHICH DID NOT REACH ANY SURFACE WATER OR STORMDRAIN 9 9SSO10660 Active 729246 Mountain View Vista Apartments, Calle Jules 44 Yes Yes No 44 44 33 -117 1370 Calle Jules Vista 92084 SPILL COMING FROM PRIVATE LATERAL; SPILLED ONTO CITY RIGHT-OF-WAY; ENTERED STORMDRAIN CHANNEL. Other (specify) PRIVATE LATERAL SPILL - SEWER SPILL MIXED WITH SPRINKLER WATER TOTALLING APPROXIMATELY 150 GALLONS TOTAL RECOVERED. FORTY-FOUR (44) GALLONS RECOVERED WAS SEWER Separate storm drain;Street/curb and gutter;Other (specify below) BUENA VISTA CREEK 13-NOV-08 08.07.00.000000 AM 11/13/2008 08:13 11/13/2008 08:15 13-NOV-08 08.35.00.000000 AM Other (specify below) PRIVATE LATERAL FILLED WITH ROOTS AND GREASE Other (specify below) PRIVATE LATERAL Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system RESPONDED TO SPILL & MITIGATED & CLEANED UP THE EFFECTS OF SPILL. WASHED DOWN AREA. PREVIOUS NUMBER IN VOLUME RECOVERED WAS GREATER THAN THE ACTUAL SPILL VOLUME; THAT NUMBER INCLUDED WASHDOWN WATER. REMOVED THE NUMBER THAT INCLUDED WASHDOWN WATER & REPORTED RECOVERY OF ACTUAL SPILL ONLY 9 9SSO10660 Active 732771 1032 Marbo Terrace 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 33.387778 117.316667 1032 Marbo Terrace Vista 92084 WATER COMING FROM HOUSE & RUNNING DOWN DRIVEWAY INTO STREET Other (specify) PRIVATE LATERAL Other paved surface SPILL TRICKLED DOWN THE DRIVEWAY AND INTO THE STREET 28-JAN-09 09.56.00.000000 AM 01/28/2009 09:56 01/28/2009 10:15 28-JAN-09 10.40.00.000000 AM Other (specify below) PRIVATE LATERAL PLUGGED; CITIZEN RUNNING THE WASHING MACHINE CAUSED THE LATERAL TO OVERFLOW Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system CREWS RESPONDED AND PREVENTED THE SPILL FROM ENTERING THE STORM DRAIN SYSTEM. CODE COMPLIANCE OFFICER WAS CALLED OUT TO NOTIFY THE HOMEOWNER TO CALL A PLUMBER TO FIX THE PRIVATE LATERAL BLOCKAGE 9 9SSO10660 Active 734491 Monte Vista Drive 4 No No Not Applicable - Spill did not reach storm drainpipe 4 0 33.313889 117.446944 1112 Monte Vista Vista 92083 SPILL COMING FROM PRIVATE LATERAL THAT REACHED CITY RIGHT-OF-WAY Other (specify) PRIVATE LATERAL Street/curb and gutter THE SPILL WAS CONTAINED BY BERMING THE AREA OF THE SPILL TO PREVENT FURTHER FLOW ONTO THE CITY'S RIGHT-OF-WAY 26-FEB-09 11.00.00.000000 PM 02/26/2009 23:05 02/26/2009 23:25 26-FEB-09 11.55.00.000000 PM Other (specify below) PRIVATE LATERAL SPILL - ROOTS IN PRIVATE LATERAL Other (specify below) PRIVATE LATERAL CLEANOUT Cleaned-up (mitigated effects of spill);Other (specify below) BERMED AREA OF SPILL THAT AFFECTED CITY'S RIGHT-OF-WAY; ENSURED THAT SPILL DID NOT BECOME A THREAT TO STORM DRAIN SYSTEM; PHONED CITY STORMWATER CODE ENFORCEMENT OFFICER TO RESPOND 9 9SSO10660 Active 734626 Townsite Drive 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 33.221389 117.254167 840 Townsite Vista 92084 PRIVATE LATERAL CLEANOUT CAP WAS REMOVED CAUSING FLOW TO ENTER A CULVERT AND POOLED IN ONE SPOT; DID NOT TRAVEL DOWN CULVERT NOR STORM DRAIN Other (specify) PRIVATE LATERAL CLEANOUT Other paved surface CEMENT CULVERT - SEWAGE POOLED & REMAINED IN A SMALL AREA 05-MAR-09 10.16.00.000000 AM 03/05/2009 10:16 03/05/2009 10:27 05-MAR-09 10.27.00.000000 AM Other (specify below) PRIVATE LATERAL Cleaned-up (mitigated effects of spill);Contained all or portion of spill RESPONDED TO THE CALLOUT - VACUUMED SEWAGE 9 9SSO10660 Active 735484 Beaumont Lane South 30 No No Not Applicable - Spill did not reach storm drainpipe 30 0 33.268611 -117.430556 123 Beaumont Vista 92084 SPILL COMING FROM A PRIVATE LATERAL CLEANOUT Other (specify) PRIVATE LATERAL CLEANOUT Other paved surface SPILL DESTINATION WAS COMING FROM THE PRIVATE DRIVEWAY AT 123 AND SPILLED ONTO THE STREET WHICH WAS FULLY RECOVERED 23-MAR-09 09.59.00.000000 AM 03/23/2009 10:36 03/23/2009 10:05 23-MAR-09 10.36.00.000000 AM Other (specify below) PRIVATE LATERAL SPILL (ROOTS IN THE PRIVATE LATERAL) Other (specify below) PRIVATE LATERAL Cleaned-up (mitigated effects of spill);Contained all or portion of spill CREWS RECOVERED ALL OF PRIVATE LATERAL SPILL 9 9SSO10660 Active 738169 402 Olive Avenue 500 No No Not Applicable - Spill did not reach storm drainpipe 500 0 33 -117 402 Olive Vista 92083 PRIVATE - SUBSTANCE RUNNING FROM GREASE INTERCEPTOR ONTO THE STREET Building or structure;Other sewer system structure PRIVATELY OWNED GREASE INTERCEPTOR Street/curb and gutter SUBSTANCE POOLED INTO A PLANTER LOCATED ON THE PRIVATE PROPERTY & WAS TRICKLING DOWN INTO STREET CURB & GUTTER 18-MAY-09 11.45.00.000000 AM 05/18/2009 15:10 05/18/2009 12:30 18-MAY-09 03.10.00.000000 PM Grease deposition (FOG) GREASE IN THE PRIVATE LATERAL Other (specify below) PRIVATE LATERAL / GREASE INTERCEPTOR Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system WASHED DOWN THE AFFECTED AREA & CAPTURED ALL OF THE WASHDOWN 9 9SSO10660 Active 742335 988 Escondido Avenue 84 Yes Yes Yes 84 84 33.428056 -117.374444 988 Escondido Vista 92083 SEWER FLOWING FROM CLEANOUT IN DRIVEWAY OF THE MAMA'S & PAPA'S PIZZA GROTTO CENTER Other sewer system structure PRIVATE LATERAL SEWER Separate storm drain;Street/curb and gutter PRIVATE LATERAL SPILL ENTERED THE STREET CURB & GUTTER & ENDED IN THE STORM DRAIN INLET; THE SEWER POOLED IN THE CATCH BASIN & WASTEWATER CREWS WERE ABLE TO VACUUM ALL OF THE SEWER IN THE CATCH BASIN 03-AUG-09 12.51.00.000000 PM 08/03/2009 12:51 08/03/2009 13:00 03-AUG-09 01.05.00.000000 PM Other (specify below) PRIVATE LATERAL SPILL Other (specify below) PRIVATE LATERAL Returned all or portion of spill to sanitary sewer system;Other (specify below) WASTEWATER CREWS RESPONDED TO VACUUM SPILL ENTERING THE STREET & STORM DRAIN & VACUUMED ALL OF THE SPILL THAT ENTERED THE STORM DRAIN INLET 9 9SSO10660 Active 742703 Alessandro Trail 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 33.003206 -117.003519 1802 Alessandro Vista 92084 PRIVATE LATERAL SPILL THAT REACHED CITY RIGHT-OF-WAY Other (specify) PRIVATE LATERAL SPILL - SPILL COMING FROM PRIVATE CLEANOUT ON PROPERTY Street/curb and gutter;Unpaved surface PRIVATE SPILL RAN FROM DIRT DRIVEWAY ONTO CITY RIGHT-OF-WAY 09-AUG-09 07.00.00.000000 PM 08/09/2009 19:00 08/09/2009 19:15 09-AUG-09 09.30.00.000000 PM Other (specify below) PRIVATE LATERAL CLEANOUT BROKEN. OWNER TO FIX BROKEN CLEANOUT Other (specify below) PRIVATE CLEANOUT Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system CLEANED AREA & CAPTURED ALL OF THE OVERFLOW 9 9SSO10660 Active 743184 402 N. Olive Avenue 200 Yes Yes Yes 150 50 33.13125 -117.14988 402 N. Olive Vista 92083 PRIVATE LATERAL - SUBSTANCE RUNNING FROM GREASE INTERCEPTOR ONTO STREET & INTO STORMDRAIN Building or structure PRIVATELY OWNED GREASE INTERCEPTOR Separate storm drain;Street/curb and gutter SUBSTANCE RAN FROM GREASE INTERCEPTOR ONTO STREET & INTO STORM DRAIN 17-AUG-09 02.05.00.000000 PM 08/17/2009 14:05 08/17/2009 14:18 17-AUG-09 02.50.00.000000 PM Grease deposition (FOG) GREASE / POSSIBLY FAULTY GREASE INTERCEPTOR Other (specify below) PRIVATE LATERAL/GREASE INTERCEPTOR Cleaned-up (mitigated effects of spill);Contained all or portion of spill WASHED DOWN AREA AFFECTED BY SPILL & CAPTURED ALL OF WASHDOWN 9 9SSO10660 Active 745127 1267 N.Citrus Ave. 27 No Yes Yes 27 0 33.216672 -117.23349 1267 N.Citrus Vista 92084 SPILL COMING DOWN DRIVEWAY BETWEEN DUPLEXES TO STREET Other (specify) SPILL COMING OUT OF PRIVATE LATERAL DOWN THE DRIVEWAY TO THE CURB AND GUTTER THEN TO STORM DRAIN CURB INLET Other paved surface;Storm drain;Street/curb and gutter SPILL MADE IT INTO CURB INLET THEN WAS FULLY CAPTURED 28-SEP-09 10.31.00.000000 AM 09/28/2009 10:13 09/28/2009 10:31 28-SEP-09 12.27.00.000000 PM Other (specify below) UNKNOWN CLEARED BY PRIVATE PLUMBER Other (specify below) PRIVATE LATERAL SPILL Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system PRIVATE LATERAL SPILL 9 9SSO10660 Active 748032 Amador Ave 1173 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 33.12852 -117.15135 1173 Amador Vista 92083 PRIVATE LATERAL SPILL ENTERED CITY RIGHT-OF-WAY AND WAS CONTAINED IN CURB AND GUTTER Other (specify) PRIVATE LATERAL Street/curb and gutter PRIVATE LATERAL SPILL ENTERED STREET CURB & GUTTER & WAS CONTAINED IN GUTTER AREA 29-DEC-09 02.42.00.000000 PM 12/29/2009 14:45 12/29/2009 15:25 29-DEC-09 03.25.00.000000 PM Other (specify below) PRIVATE LATERAL SPILL Other (specify below) PRIVATE LATERAL Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system PRIVATE LATERAL SPILL ENTERED CITY RIGHT-OF-WAY & WAS CONTAINED IN STREET CURB & GUTTER; GUTTER WAS AT AN ELEVATION & PREVENTED THE SEWER FROM FLOWING DOWN THE STREET. ALL OF THE SPILL WAS CONTAINED & CAPTURED. LINE WILL BE TELEVISED TO DETERMINE SEVERITY OF LATERAL BLOCKAGE & IF IT'S INTRUDING INTO CITY MAINLINE. 9 9SSO10660 Active 750628 437 Santa Clara Drive 10 No Yes Yes 10 0 33.217222 -117.395278 437 Santa Clara Vista 92083 PRIVATE LATERAL SPILL Other (specify) PRIVATE LATERAL SPILL Storm drain;Street/curb and gutter PRIVATE LATERAL SEWER SPILL REACHED STREET/CURB & GUTTER & THEN POOLED INSIDE OF A STORMDRAIN PIPE THAT DID NOT FLOW DOWN THE PIPE & WAS FULLY CAPTURED 11-MAR-10 01.50.00.000000 PM 03/11/2010 13:50 03/11/2010 14:00 11-MAR-10 02.10.00.000000 PM Other (specify below) SPILL FROM PRIVATE LATERAL Other (specify below) PRIVATE LATERAL Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system MITIGATED, VACUUMED, & CLEANED UP SPILL & RETURNED ALL SPILL TO THE SANITARY SEWER SYSTEM 9 9SSO10660 Active 750972 Zodiac Pool Systems, Inc 370 Yes Yes Yes 0 370 33.13021 -117.14583 2620 Commerce Vista 92081 PRIVATE LATERAL SPILL THAT REACHED A STORMDRAIN Other (specify) 6 PRIVATE LATERAL Separate storm drain;Street/curb and gutter PRIVATE LATERAL SPILL REACHED STORMDRAIN 24-MAR-10 11.39.00.000000 AM 03/24/2010 12:13 03/24/2010 11:48 24-MAR-10 12.13.00.000000 PM Other (specify below) PRIVATE LATERAL SPILL. PREVIOUS NUMBER LISTED FOR SPILL VOLUME RECOVERED INCLUDED WASHDOWN WATER ONLY. Other (specify below) PRIVATE LATERAL 6 PVC Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system VACUUMED PRIVATE LATERAL SEWER SPILL & CLEANED THE AFFECTED AREA 9 9SSO10660 Active 751462 Vale Terrace Drive 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 33.363333 -117.459167 956 Vale Terrace Vista 92083 PRIVATE LATERAL SPILL Other (specify) SPILL COMING FROM PRIVATE LATERAL Street/curb and gutter PRIVATE LATERAL SPILL REACHED STREET CURB & GUTTER & WAS CONFINED & DID NOT REACH STORMDRAIN 09-APR-10 08.50.00.000000 AM 04/09/2010 10:10 04/09/2010 09:15 09-APR-10 09.16.00.000000 AM Other (specify below) PRIVATE LATERAL SPILL Other (specify below) PRIVATE LATERAL Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system CLEANED UP EFFECTS OF SPILL IN STREET CURB & GUTTER & WASHED DOWN; WENT TO DUMP STATION 9 9SSO10660 Active 752326 Philmar Lane 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 33.298889 -117.302778 1425 Philmar Vista 92083 PRIVATE LATERAL SPILL - PRIVATE LATERAL CLEANOUT CAP REMOVED & SPILL RAN DOWN DRIVEWAY INTO CITY R-O-W; DID NOT REACH STORMDRAIN Other (specify) PRIVATE LATERAL Street/curb and gutter PRIVATE LATERAL SPILL INTO CITY R-O-W & INTO A VEGETATED AREA; DID NOT REACH STORMDRAIN 12-MAY-10 10.52.00.000000 AM 05/12/2010 10:52 05/12/2010 11:01 12-MAY-10 11.05.00.000000 AM Other (specify below) PRIVATE LATERAL Other (specify below) PRIVATE LATERAL Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) CREWS ON SCENE TO WASHDOWN & CAPTURE PRIVATE LATERAL SPILL FROM CITY RIGHT-OF-WAY. CLEANOUT CAP ON PRIVATE LATERAL WAS REPLACED BY CREW CHIEF TO PREVENT FURTHER SPILLING. STORMWATER ISSUED A NOTICE OF VIOLATION TO HOMEOWNER 9 9SSO10660 Active 753099 Townsite Drive 10 No Yes Yes 10 0 33.298889 -117.302778 340 Townsite Vista 92084 PRIVATE LATERAL SPILL COMING FROM TOWNSITE SHERIFF'S SUB STATION THAT REACHED STORMDRAIN Other (specify) SPILL COMING FROM PRIVATE LATERAL Other paved surface;Separate storm drain;Street/curb and gutter SPILL CAME FROM PRIVATE LATERAL & RAN DOWN INTO STREET CURB & GUTTER & INTO STORM DRAIN 03-JUN-10 03.41.00.000000 PM 06/03/2010 17:00 06/03/2010 15:54 03-JUN-10 03.54.00.000000 PM Debri-General EXCESS DEBRIS IN PRIVATE LATERAL SYSTEM Other (specify below) PRIVATE LATERAL Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system VACUUMED THE STREET CURB & GUTTER & THE STORMDRAIN & RETURNED ALL OF THE SPILL TO THE SANITARY SEWER SYSTEM; WASHED DOWN THE STREET CURB & GUTTER & CAPTURED WASH DOWN 9 9SSO10660 Active 753278 W Vista Way 40 No Yes Yes 40 0 33.362778 -117.458333 573 W Vista Way Vista 92084 PRIVATE LATERAL SPILL COMING FROM 2 CLEANOUTS--1 IN FRONT OF AUTOZONE & THE OTHER FROM JILBERTOS TACO SHOP Other (specify) PRIVATE LATERAL Separate storm drain;Street/curb and gutter PRIVATE LATERAL SPILL RAN DOWN PARKING LOT & INTO STREET CURB & GUTTER & INTO STORMDRAIN 09-JUN-10 08.30.00.000000 PM 06/09/2010 20:30 06/09/2010 20:48 09-JUN-10 11.00.00.000000 PM Other (specify below) PRIVATE LATERAL SPILL - CAUSE UNKNOWN Other (specify below) PRIVATE LATERAL Returned all or portion of spill to sanitary sewer system;Other (specify below) PRIVATE LATERAL SPILL WAS CONTAINED IN STORMDRAIN & STORMDRAIN WAS VACUUMED OUT & RETURNED TO SANITARY SEWER SYSTEM. AREA WAS WASHED DOWN. WE RAN THE CITY MAINLINE & THE MAINLINE WAS FLOWING WITH NO EVIDENCE OF BACKUP IN THE CITY'S MAINLINE 9 9SSO10660 Active 758341 200 Olive Avenue 50 No Yes Yes 50 0 33.20395 -117.24767 200 Olive Vista 92083 SPILL COMING FROM PRIVATE LATERAL THAT REACHED A STORM DRAIN INLET Other (specify) PRIVATE LATERAL SPILL COMING FROM SPACE #89 Separate storm drain;Street/curb and gutter PRIVATE LATERAL SPILL REACHED STORM DRAIN INLET 30-OCT-10 11.40.00.000000 AM 10/30/2010 11:40 10/30/2010 12:15 30-OCT-10 12.45.00.000000 PM Other (specify below) PRIVATE LATERAL SPILL Other (specify below) PRIVATE LATERAL Cleaned-up (mitigated effects of spill);Contained all or portion of spill CLEANED UP EFFECTS OF SPILL 9 9SSO10660 Active 758455 Specialty Drive 5 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 5 5 33.116675 -117.316725 1300 Specialty Vista 92081 SPILL COMING FROM A PRIVATE MANHOLE THAT REACHED CURB & GUTTER & MADE IT TO THE STORMDRAIN Manhole PRIVATE MANHOLE Street/curb and gutter SPILL COMING FROM MANHOLE REACHED THE STREET CURB & GUTTER & MADE IT TO THE STORMDRAIN 09-NOV-10 12.43.00.000000 PM 11/09/2010 12:43 11/09/2010 13:11 09-NOV-10 03.01.00.000000 PM Root intrusion LARGE AMOUNT OF ROOTS IN THE PRIVATE MANHOLE Main PRIVATE MAINLINE/MANHOLE Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) CITY CREWS VACUUMED THE SPILL FROM THE STORMDRAIN & VACUUMED OUT THE PRIVATE MANHOLE TO PREVENT FURTHER SPILL. ALSO OPENED THE MANHOLE & CLEARED THE ROOTS THAT WERE CAUSING THE SPILL 9 9SSO10660 Active 763782 Walker Way 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.19948 -117.25095 168 Walker Vista 92083 ROOT BLOCKAGE IN PRIVATE LATERAL CAUSED SEWER SPILL FROM CLEANOUT AT 170 WALKER WAY Other (specify) SPILL COMING OUT OF PRIVATE CLEANOUT LOCATED AT 170 WALKER WAY Other paved surface;Other (specify below) SEWER SPILL WAS CONTAINED IN SHARED DRIVEWAY OF 168 & 170 WALKER WAY & REACHED INSIDE OF HOUSE AT 168 WALKER WAY 27-FEB-11 12.00.00.000000 AM 02/27/2011 09:58 02/27/2011 10:30 27-FEB-11 10.40.00.000000 AM Root intrusion ROOTS FROM PRIVATE CLEANOUT CAUSED SPILL Other (specify below) ROOTS IN PRIVATE CLEANOUT 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system CLEANED UP EFFECTS OF SPILL; CLEARED ROOT INTRUSION INTO THE CITY'S MAINLINE FROM PRIVATE CLEANOUT; THE CITY'S MAINLINE MAINTAINED FLOW; ROOTS WERE INTRUDING INTO THE MAINLINE FROM THE PRIVATE CLEANOUT; SCHEDULE A CCTV OF MAINLINE TO DETERMINE CONDITION OF PRIVATE LATERAL; PERFORMED DYE TEST 9 9SSO10660 Active 765534 Alestar Street 15 No Yes No 0 15 33.20156 -117.22922 267 Alestar Vista 92084 GREY WATER DISCHARGE COMING FROM LAUNDRY ROOM STANDPIPE & RAN INTO GUTTER & INTO STORM DRAIN AS REPORTED BY DANIEL WELTE, STORMWATER CODE ENFORCEMENT OFFICER Other (specify) SPILL COMING FROM PRIVATE LATERAL Separate storm drain;Street/curb and gutter 11-APR-11 04.30.00.000000 PM 04/11/2011 16:30 04/12/2011 08:00 12-APR-11 08.30.00.000000 AM Vandalism ROCKS WERE PLACED IN PRIVATE LATERAL ACCORDING TO THE PLUMBER WHICH CAUSED THE BLOCKAGE IN THE LATERAL Other (specify below) PRIVATE LATERAL Other (specify below) PRIVATE PLUMBER CALLED BY PROPERTY OWNER TO REPAIR THE LATERAL. NOTICE OF VIOLATION ISSUED 9 9SSO10660 Active 770270 1275 N Citrus Avenue 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.13021 -117.14562 1275 North Citrus Vista 92083 PRIVATE LATERAL SPILL COMING FROM 1275 N CITRUS AVENUE. SEWER RAN DOWN DRIVEWAY & INTO STREET, CURB & GUTTER. AREA WAS WASHED DOWN & ALL SEWER OVERFLOW FROM PRIVATE LATERAL WAS FULLY RECOVERED Other (specify) SPILL COMING FROM PRIVATE LATERAL Other paved surface;Street/curb and gutter PRIVATE SPILL COMING FROM PRIVATE CLEANOUT & RAN DOWN DREVEWAY INTO STREET, CURB & GUTTER & INTO CURB INLET BUT THE SPILL WAS CONTAINED IN THE INLET & DID NOT REACH THE STORM DRAIN PIPE. SPILL WAS FULLY CAPTURED FROM THE INLET. STREET, CURB & GUTTER WERE WASHED DOWN & THERE WAS 100% CAPTURE OF ALL SEWER FROM PRIVATE LATERAL. 19-AUG-11 01.30.00.000000 PM 08/19/2011 13:30 08/19/2011 14:05 19-AUG-11 04.45.00.000000 PM Other (specify below) PRIVATE LATERAL BLOCKAGE CAUSING SPILL Other (specify below) PRIVATE LATERAL Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) PRIVATE LATERAL SPILL WAS CONTAINED & CAPTURED. ASAP PLUMBING SERVICE WAS ON-SITE TO CLEAR THE PRIVATE LATERAL BLOCKAGE & RESTORE FLOW TO PRIVATE LATERAL. REPORT WILL BE GIVEN TO STORM WATER CODE ENFORCEMENT FOR INVESTIGATION DUE TO PRIOR PRIVATE LATERAL SPILLS AT THIS LOCATION 9 9SSO10660 Active 782903 1275 S. Santa Fe Avenue 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.18715 -117.22511 1275 S Santa Fe Vista 92084 SPILL COMING FROM PRIVATE LATERAL THAT REACHED THE STREET, CURB, & GUTTER Other (specify) SPILL COMING FROM PRIVATE LATERAL Street/curb and gutter PRIVATE LATERAL SPILL REACHED STREET, CURB & GUTTER. WHEN CREWS ARRIVED ON SCENE, THEY USED DIRT TO BERM-UP THE SPILL TO AVOID FURTHER SEWER REACHING STREET, CURB & GUTTER; DIRT WAS DISPOSED OF PROPERLY 03-JUL-12 08.57.00.000000 AM 07/03/2012 08:57 07/03/2012 09:05 03-JUL-12 11.00.00.000000 AM Other (specify below) SEWER SPILL CAUSED BY BLOCKAGE IN PRIVATE LATERAL Other (specify below) PRIVATE LATERAL Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system CREWS CAPTURED & CLEANED UP AFFECTS OF PRIVATE LATERAL SPILL FROM THE STREET, CURB, & GUTTER & RETURNED THE SEWER TO THE SANITARY SEWER SYSTEM. A PRIVATE PLUMBER WAS ABLE TO CLEAR THE BLOCKAGE IN THE PRIVATE LATERAL AT 1100 & RESTORED NORMAL FLOW TO LATERAL AT 1100. CREWS DISPOSED OF DIRT BERM PROPERLY. 9 9SSO10660 Active 786822 334 Cedar Road 18 No No Not Applicable - Spill did not reach a separate storm drainpipe 18 0 33.19353 -117.28521 334 Cedar Vista 92083 SPILL COMING OUT OF LATERAL 334 CEDAR ROAD, SATURATING AREA AROUND LATERAL Other (specify) SPILL COMING FROM PRIVATE LATERAL AT 334 CEDAR ROAD Other paved surface;Unpaved surface SPILL REACHED A DIRT AREA & THE ASPHALT DRIVEWAY AT 334 CEDAR ROAD - THE SIZE OF THE SPILL AREA WAS 6 FOOT WIDE BY 81 FEET LONG & 1/2 SATURATION INTO DIRT 26-SEP-12 10.00.00.000000 PM 09/27/2012 08:50 09/27/2012 09:32 27-SEP-12 09.54.00.000000 AM Root intrusion SPILL CAUSED BY RAGS THAT GOT HUNG-UP ON ROOTS Other (specify below) ROOTS COMING FROM PRIVATE LATERAL AT 325 CEDAR ROAD. PER C. DZWIGALSKI 10/01/12 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system CREWS RESPONDED TO THE CALL & BROKE THE BLOCKAGE & RESTORED FLOW THE MAINLINE. ALL OF THE SPILL WAS RETURNED TO THE SANITARY SEWER SYSTEM & THE LINE WAS TELEVISED TO PINPOINT PROBLEM. PER C. DZWIGALSKI 10/01/12 9 9SSO10660 Active 792732 1344 N Santa Fe Avenue 25 No Yes Yes 25 5 33.250833 -117.428611 1344 North Santa Fe Vista 92083 PRIVATE LATERAL SPILL COMING FROM 1344 N. SANTA FE AVENUE Other (specify) SPILL COMING FROM PRIVATE LATERAL Separate storm drain;Street/curb and gutter PRIVATE LATERAL SPILL RAN FROM CLEANOUT, DOWN DRIVEWAY INTO STREET, CURB & GUTTER & INTO STORM DRAIN 18-MAR-13 09.49.00.000000 AM 03/18/2013 09:59 03/18/2013 10:03 18-MAR-13 10.14.00.000000 AM Other (specify below) ROOTS IN PRIVATE LATERAL Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system CLEANED UP AREA, VACUUMED OUT STORMDRAIN & RETURNED ALL OF SPILL TO SANITARY SEWER SYSTEM 9 9SSO10660 Active 793373 200 Goetting Way 300 Yes Yes No 120 180 33.20203 -117.24654 200 Goetting Vista 92084 SPILL COMING FROM PRIVATE LATERALFROM SUITE 131. BLOCKAGE IN PRIVATE LATERAL DUE TO LARGE AMOUNT OF RAGS Other (specify) SPILL COMING FROM PRIVATE LATERAL Separate storm drain;Street/curb and gutter;Other (specify below) SPILL ENTERED STREET, CURB AND GUTTER & SEPARATE STORM DRAIN INLET FROM PRIVATE PROPERTY AND THEN INTO STORM DRAIN CHANNEL 13-APR-13 11.00.00.000000 AM 04/13/2013 12:53 04/13/2013 13:00 13-APR-13 02.50.00.000000 PM Debri-Rags RAGS IN PRIVATE LATERAL CAUSED THE SPILL Other (specify below) PRIVATE LATERAL Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system CLEANED UP THE AFFECTS OF THE SPILL SURROUNDING THE INLET & THE STREET, CURB, & GUTTER 9 9SSO10660 Active 801771 315 E Broadway 25 Yes Yes No 20 5 33.2016 -117.24078 315 E Broadway Vista 92084 SPILL COMING FROM GREASE INTERCEPTOR SPILLED ONTO PAVED SURFACE & REACHED STORM DRAINPIPE & BACKED UP INTO OUTDOOR WASH BASIN AREA Other sewer system structure SPILL COMING FROM GREASE INTERCEPTOR Drainage Channel;Paved Surface;Separate Storm Drain;Surface Water SPILL WENT INTO STORM DRAINPIPE & FIVE (5) GALLONS REACHED THE DRAINAGE CHANNEL 12-DEC-13 12.00.00.000000 PM 12/12/2013 12:08 12/12/2013 12:20 12-DEC-13 12.44.00.000000 PM Grease Deposition (FOG) FAILURE TO MAINTAIN GRAVITY GREASE INTERCEPTOR Food Service Establishment (FSE) YELLOW DELI RESTAURANT Other (specify below) GREASE INTERCEPTOR Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified CREWS CLEANED UP THE EFFECTS OF THE SPILL; WASHED DOWN & VACUUMED UP PAVED AREA; RAN OUR CITY MAINLINE AS PRECAUTION 9 9SSO10660 Active 803247 934 N Santa Fe Ave 10 No Yes Yes 10 0 33.21234 -117.24511 934 N Santa Fe Ave Vista 92084 SPILL COMING FROM PRIVATE LATERAL LOCATED AT 934 N SANTA FE AVE Lateral Clean Out (Private) COMING FROM PRIVATE LATERAL AT 934 N SANTA FE AVE Separate Storm Drain;Unpaved surface SPILL DISCHARGING FROM PRIVATE LATERAL AND ENTERED STORM DRAIN INLET 13-JAN-14 12.00.00.000000 AM 01/13/2014 09:12 01/13/2014 11:30 13-JAN-14 12.00.00.000000 AM Other (specify below) PRIVATE LATERAL FAILURE / OBSTRUCTION IN PRIVATE LATERAL Single Family Home Lower Lateral (Private) Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified STORM WATER PROGRAM MANAGER NOTIFIED REGIONAL WATER QUALITY CONTROL BOARD OF ILLICIT DISCHARGE 9 9SSO10660 Active 803420 Zodiac Pool Systems Inc. 290 No Yes Yes 290 0 33.14686 -117.22261 2620 Commerce Way Vista 92081 SPILL COMING FROM PRIVATE LATERAL Lateral Clean Out (Private) SPILL COMING FROM PRIVATE LATERAL Unpaved surface ENBANKMENT AREA ADJACENT TO BUILDING 07-JAN-14 03.00.00.000000 PM 01/07/2014 15:08 01/07/2014 15:25 07-JAN-14 04.32.00.000000 PM Root Intrusion ROOT INTRUSION IN PRIVATE LATERAL CAUSED BLOCKAGE Commercial Property (Office, retail, etc.) Lower Lateral (Private) FAILURE OCCURRED IN PRIVATE LATERAL Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified VACUUMED AREA OF ENBANKMENT WHERE SEWER WAS PRESENT; MITIGATED EFFECTS OF SPILL. ARROWLINE PLUMBING WAS CALLED BY ZODIAC POOLS MAINTENANCE PERSON TO FIX THE BLOCKAGE IN PRIVATE LATERAL AND RESTORE FLOW. PLUMBER ALSO USED PUSH CAMERA TO VIDEO THE LATERAL. 9 9SSO10660 Active 804200 836 Sinkler Way 550 Yes Yes No 400 150 33.19035 -117.2351 836 Sinkler Way Vista 92083 PRIVATE SPILL COMING FROM CLEANOUT ON PRIVATE PROPERTY FROM PRIVATE LATERAL. Lateral Clean Out (Private) SPILL COMING FROM PRIVATE CLEANOUT Separate Storm Drain;Street/Curb and Gutter 25-FEB-14 01.05.00.000000 PM 02/25/2014 13:14 02/25/2014 13:30 25-FEB-14 04.40.00.000000 PM Other (specify below) MANAGER OF COMPLEX IS HAVING A CONTRACTOR REPLACE THE PRIVATE LATERAL. MANAGER BELIEVES THAT VANDALISM IS THE CULPRIT OF THE BLOCKAGE. TRIED TO HAVE THE LINE TELEVISED BUT COULDN'T GET THROUGH THE LATERAL DUE TO ROCKS IN THE LATERAL. High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY OF VISTA STORMWATER ENGINEERING & DEPARTMENT OF ENVIRONMENTAL HEALTH WERE NOTIFIED AS WELL AS REGIONAL WATER QUALITY CONTROL BOARD 9 9SSO10660 Active 809931 721 S Santa Fe Ave 25 No Yes Yes 25 0 33.19482 -117.23688 721 S Santa Fe Ave Vista 92083 SPILL COMING FROM PRIVATE CLEAN OUT Lateral Clean Out (Private) PRIVATE SEWER SPILL COMING FROM PRIVATE CLEAN OUT Paved Surface;Separate Storm Drain 25-SEP-14 12.30.00.000000 PM 09/25/2014 12:43 09/25/2014 12:48 25-SEP-14 01.53.00.000000 PM Debris-General CAUSE OF PRIVATE SEWER SPILL WAS UNDERTERMINED AT TIME OF SPILL. THERE WAS NO CLEAR EVIDENCE OF ANY GREASE, ROOTS, OR OTHER DISCERNABLE DEBRIS Food Service Establishment (FSE) Other (specify below) PRIVATE LATERAL CLEAN OUT Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified OWNER OF RESTAURANT WAS TOLD TO CEASE USE OF WATER; STORM WATER ENFORCEMENT ALSO SPOKE WITH RESTAURANT OWNER TO CEASE USE OF WATER UNTIL LATERAL IS CLEARED. 9 9SSO10660 Active 811108 128 PLYMOUTH DRIVE 2931 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.19904 -117.24943 128 PLYMOUTH DRIVE VISTA 92083 SPILL COMING FROM PRIVATE LATERAL. SEWER WAS TRAPPED UNDERNEATH CRAWL SPACE OF HOUSE. ROOTS FROM LATERAL & ROOTS AROUND CONNECTION GENERATED SEWER SPILL. SEWER WAS CONTAINED IN THE YARD OF PRIVATE PROPERTY OWNER AT 128 PLYMOUTH DRIVE. Lateral Clean Out (Private) SPILL COMING FROM LATERAL CLEANOUT LOCATED IN YARD, NEXT TO HOUSE AT 128 PLYMOUTH DRIVE Unpaved surface SPILL WAS CONTAINED UNDERNEATH CRAWL SPACE OF HOUSE & THE YARD AREA AT 128 PLYMOUTH DRIVE 25-NOV-14 04.00.00.000000 PM 11/25/2014 16:25 11/25/2014 16:45 25-NOV-14 05.20.00.000000 PM Root Intrusion ROOTS IN PRIVATE LATERAL AS WELL AS ROOTS AROUND CONNECTION TO PRIVATE LATERAL Single Family Home Lower Lateral (Private) CRACKS IN LOWER LATERAL & IN THE CONNECTION Cleaned-Up;Property Owner Notified INSPECTION OF THE MAINLINE WITH CCTV DETERMINED THAT THE CAUSE OF THE SPILL WERE ROOTS IN THE LATERAL & THE CONNECTION. THE SPILL WAS CONTAINED ON PRIVATE PROPERTY & CITY CREWS USED ABSORB MATERIAL & DEODORIZER TO ABSORB THE STANDING SEWER IN DIRT AREA OF YARD. THE REST OF THE SEWER WAS ABSORBED INTO THE DIRT. 9 9SSO10660 Active 811396 1947 E VISTA WAY 377 No Yes Yes 377 0 33.22948 -117.22519 1947 E VISTA WAY VISTA 92084 SPILL COMING FROM PRIVATE LATERAL AT ELK'S LODGE Lateral Clean Out (Private) OVER CAPACITY LATERAL WITH NON-DISPERSABLE WASTE Separate Storm Drain;Unpaved surface SPILL COMING FROM PRIVATE LATERAL DOWN UNPAVED SURFACE INTO STORM DRAIN 11-DEC-14 04.05.00.000000 PM 12/11/2014 16:15 12/11/2014 17:25 11-DEC-14 05.20.00.000000 PM Other (specify below) FLOW EXCEEDED CAPCITY OF PRIVATE LATERAL CAUSING SPILL. SOLIDS BLOCKED PATH OF PIPE CAUSING LIQUID TO SPILL FROM LATERAL Commercial Property (Office, retail, etc.) VISTA ELK'S LODGE Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System CREWS CLEANED UP EFFECTS OF SPILL & RETURNED ALL OF THE SEWAGE TO THE SYSTEM 9 9SSO10660 Active 815309 836 SINKLER WAY 250 Yes Yes Yes 250 0 33.19035 -117.2351 836 SINKLER WAY VISTA 92083 SPILL COMING FROM PRIVATE LATERAL AT 836 SINKLER WAY Lateral Clean Out (Private) SPILL COMING FROM PRIVATE LATERAL CLEANOUT ON PRIVATE PROPERTY Drainage Channel;Paved Surface;Street/Curb and Gutter SPILL RAN FROM PRIVATE CLEANOUT ONTO STREET, INTO DRAINAGE CHANNEL, AND INTO STORM DRAIN. 13-MAY-15 12.15.00.000000 PM 05/13/2015 12:26 05/13/2015 12:40 13-MAY-15 01.25.00.000000 PM Root Intrusion ROOT INTRUSION IN PRIVATE LATERAL CAUSING SEWER OVERFLOW. ROOT INTRUSION WAS VERIFIED BY PRIVATE PLUMBER USING CCTV High Density Residential (5 or more units - Apartments, Condos, etc.) PROPERTY WITH FIVE UNITS THAT SHARE SAME LATERAL. Lower Lateral (Private) FAILURE OCCURRED IN LOWER LATERAL FROM ROOT INTRUSION Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY OF VISTA STORMWATER ENFORCEMENT ISSUED CITATION TO PROPERTY MANAGER (DALE LAWRENCE, 7/717-3700); CITY CREW VACUUMED SEWER FROM STREET, DRAINAGE CHANNEL AND STORM DRAIN AND WASHED DOWN, CLEANED AFFECTS OF SPILL. PROPERTY MANAGEMENT PHONED PLUMBER TO CLEAR LATERAL (YOGI'S PLUMBING). UPON LEAVING SCENE, BLOCKAGE WAS CLEARED AND NO FURTHER SEWER SPILLING 9 9SSO10660 Active 816145 955 POSTAL WY 429 Yes Yes Yes 429 66 33.19104 -117.23344 955 POSTAL WAY VISTA 92083 SEWAGE SPILLING FROM PRIVATE MANHOLE LOCATED ON PROPERTY OF BUENA VISTA TOWNHOMES Manhole Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface 22-JUN-15 10.15.00.000000 AM 06/22/2015 10:22 06/22/2015 10:44 22-JUN-15 12.46.00.000000 PM Grease Deposition (FOG) THERE WAS EVIDENCE OF GREASE AND ROOTS IN PRIVATE MANHOLE High Density Residential (5 or more units - Apartments, Condos, etc.) MANHOLE SERVICES MULTIPLE TOWNHOMES Manhole 6 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified CITY CREWS VACUUMED AND WASHED DOWN STREET, CURB, AND GUTTER; FLUSHED AND VACUUMED, AND JET RODDED THE STORM DRAIN AND VAULT AND WASHED OUT VAULT AND STORM DRAIN; CALLED STORM WATER ENFORCEMENT. PROPERTY OWNER WAS NOTIFIED AND THEY CALLED PLUMBER (ASAP DRAINS) TO JET PRIVATE LINE AND RESTORED FLOW 9 9SSO10660 Active 816747 717 W CALIFORNIA AVE 180 No No Not Applicable - Spill did not reach a separate storm drainpipe 180 0 33.21169 -117.25055 717 W CALIFORNIA AVE VISTA 92083 SEWER SPILL COMING FROM PRIVATE CLEANOUT LOCATED JUST OUTSIDE HOUSE Lateral Clean Out (Private) SPILL COMING PRIVATE CLEANOUT Paved Surface;Street/Curb and Gutter;Unpaved surface CLEANOUT LOCATED IN DIRT AREA RIGHT OUTSIDE HOUSE. SEWER WAS IN DIRT, RAN DOWN PAVED DRIVEWAY AND INTO STREET, GUTTER. SPILL DID NOT REACH STORM DRAIN. 19-JUL-15 12.00.00.000000 PM 07/20/2015 14:23 07/20/2015 14:30 20-JUL-15 03.14.00.000000 PM Root Intrusion ROOTS IN CLEANOUT AND LATERAL High Density Residential (5 or more units - Apartments, Condos, etc.) ROOTS IN PRIVATE LATERAL CAUSED SEWER TO OVERFLOW FROM PRIVATE CLEANOUT Upper Lateral (Private) PRIVATE CLEANOUT Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified PROPERTY OWNER CALLED ARROW PLUMBING TO JET THEIR PRIVATE LATERAL. PLUMBER WAS ABLE TO CLEAR THE BLOCKAGE AND RESTORE FLOW TO RESIDENT. PROPERTY OWNER WAS NOTIFIED AND WAS ISSUED AN NOTICE OF VIOLATION TO PREVENT FUTURE SPILLS. CITY CREWS VACUUMED, WASHED DOWN SITE AND RETURN ALL SEWER SPILL TO SEWER SYSTEM 9 9SSO10660 Active 817586 ZODIAK POOLS 80 Yes Yes Yes 80 0 33.14686 -117.22261 2620 COMMERCE WY VISTA 92081 SEWER SPILL COMING FROM PRIVATE MANHOLE BELONGING TO ZODIAK POOLS Manhole SPILL COMING FROM PRIVATE MANHOLE Paved Surface;Street/Curb and Gutter;Unpaved surface PRIVATE MANHOLE LOCATED IN DIRT AREA WAS SPILLING ONTO DIRT (UNPAVED AREA), INTO STREET, CURB AND GUTTER 25-AUG-15 09.45.00.000000 AM 08/25/2015 10:11 08/25/2015 10:25 25-AUG-15 12.00.00.000000 PM Debris-Rags SMALL ROOTS AND RAGS Industrial Property Manhole FAILURE OCCURRED IN PRIVATE MANHOLE Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified CITY OF VISTA WASTEWATER CREWS RESPONDED, VACUUMED, AND WASHED DOWN THE STREET, CURB, AND GUTTER AND JET RODDED AND WASHED DOWN THE STORM DRAIN. CAPTURED ALL OF THE SPILL AND RETURNED ALL OF SPILL TO THE SANITARY SEWER SYSTEM 9 9SSO10660 Active 823084 1097 VALE VIEW DR 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 33.18933 -117.24256 1097 VALE VIEW DR VISTA 92081 SEWAGE FROM PRIVATE LATERAL WAS SEEPING THROUGH CRACK IN THE STREET & DRIVEWAY Lower Lateral (Private);Upper Lateral (Private) Other (specify below);Paved Surface;Street/Curb and Gutter SEWER WAS SPILLING DOWN DRIVEWAY AND ONTO STREET AND INTO AN OPEN BROW DITCH THAT HAD A DIRT BERM PLACED AT OPENING 17-MAR-16 12.45.00.000000 PM 03/17/2016 12:51 03/17/2016 13:10 17-MAR-16 03.36.00.000000 PM Other (specify below) LACK OF PRIVATE LATERAL MAINTENANCE; CRACK IN PRIVATE LATERAL CAUSING SEWER TO SEEP INTO GROUND AND UP THROUGH CRACKS IN STREET Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY OF VISTA STORMWATER DIVISION WAS ON SCENE AND SPOKE WITH HOMEOWNER LETTING THEM KNOW TO CEASE USING WATER UNTIL LATERAL IS REPAIRED. ISSUED AN N.O.V. TO HAVE LATERAL REPAIRED IMMEDIATELY. CITY CREWS WASHED DOWN STREET, BROW DITCH, AND VACUUMED UP ALL SEWERAGE THAT SPILLED AS WELL AS WASH WATER AND RETURNED TO SYSTEM. 9 9SSO10660 Active 824110 1370 CALLE JULES 897 Yes Yes No 818 79 33.21929 -117.22994 1370 CALLE JULES VISTA 92084 SPILL COMING FROM PRIVATE LATERAL AT APARTMENT COMPLEX Lateral Clean Out (Private) SPILL COMING FROM LATERAL CLEAN OUT Drainage Channel;Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface SEWER COMING FROM PRIVATE CLEAN OUT FROM APARTMENT COMPLEX RAN DOWN THE STREET, CURB AND GUTTER, REACHED STORM DRAIN CHANNEL, SEASONAL RUNOFF DITCH AND UNPAVED SURFACE, SURFACE WATER - BUENA VISTA CREEK 26-APR-16 07.45.00.000000 AM 04/26/2016 07:58 04/26/2016 08:13 26-APR-16 08.42.00.000000 AM Other (specify below) BLOCKAGE IN PRIVATE CLEAN OUT High Density Residential (5 or more units - Apartments, Condos, etc.) MOUNTAIN VIEW APARTMENTS Other (specify below) PRIVATE CLEAN OUT BELONGING TO MOUNTAIN VIEW APARTMENT COMPLEX Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY OF VISTA CREWS RESPONDED TO SPILL; USED DIRT TO BERM THE CURB AND GUTTER TO PREVENT FURTHER SEWAGE ENTERING THE STORM DRAIN. WASHED DOWN THE STREET, CURB AND GUTTER; VACUUMED THE WASHDOWN FROM THE STREET, CURB AND GUTTER; VACUUMED THE STORM DRAIN CULVERT AND BOX DRAIN INLET; THEN VACUUMED THE SEWAGE THAT WAS CONTAINED IN THE CREEKBED. STORM DRAIN ENFORCEMENT OFFICER FARLOW WAS PRESENT AND SPOKE WITH PROPERTY MANAGEMENT TO INFORM THEM THEN NEED TO FIX THEIR PRIVATE LATERAL/CLEAN OUT FROM SPILLING 9 9SSO10660 Active 827838 333 N EMERALD DR 100 No Yes Yes 100 0 33.19268 -117.27889 333 N EMERALD DR VISTA 92083 SEWER COMING FROM A PRIVATE MANHOLE LOCATED ON THE PROPERTY OF THE WATERLEAF APARTMENT HOMES Manhole SPILL COMING FROM PRIVATE MANHOLE Street/Curb and Gutter;Unpaved surface 29-AUG-16 05.00.00.000000 PM 08/30/2016 09:40 08/30/2016 09:55 30-AUG-16 10.05.00.000000 AM Root Intrusion LARGE AMOUNT OF ROOTS IN PRIVATE MANHOLE. THE PRIVATE MANHOLE WAS BURIED AND THE APARTMENT MANAGER WAS UNAWARE OF THE EXISTENCE OF THE MANHOLE. IT WAS UNBURIED BY THE LANDSCAPER AND THE MANHOLE AND AREA SURROUNDING MANHOLE WAS FILLED WITH SEWAGE High Density Residential (5 or more units - Apartments, Condos, etc.) PRIVATE MANHOLE ON THE PROPERTY OF THE WATERLEAF APARTMENT HOMES Manhole Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified THE SPILL REACHED THE CURB AND GUTTER AND CITY CREWS WASHED DOWN AND CAPTURED ALL OF THE WASHDOWN. THE STORM DRAIN WAS RINSED AND CAPTURED. THE APARTMENT MANAGER CALLED A PLUMBER AND THEY CLEARED THE BLOCKAGE FROM THEIR UPSTREAM MANHOLE. THE CITY OF VISTA'S STORMWATER CREW WAS ON SCENE AND AN N.O.V. WAS ISSUED 9 9SSO10660 Active 828179 1385 E VISTA WY 63 No No Not Applicable - Spill did not reach a separate storm drainpipe 63 0 33.2189 -117.22508 1385 E VISTA WY VISTA 92084 SPILL COMING FROM THE GREASE INTERCEPTOR AT THE STARBUCKS COFFEE SHOP Other sewer system structure GREASE INTERCEPTOR Paved Surface;Street/Curb and Gutter;Unpaved surface 12-SEP-16 05.35.00.000000 PM 09/12/2016 17:44 09/12/2016 18:30 12-SEP-16 08.30.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Other (specify below) GREASE INTECEPTOR Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified CLEANED UP & MITIGATED THE EFFECTS OF THE SPILL. SPILL WAS VACUUMED UP & RETURNED TO THE SANITARY SEWER SYSTEM. THE STORM WATER COMPLIANCE OFFICE WAS NOTIFIED. 9 9SSO10660 Active 829975 1268 EUCALYPTUS AV 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.19721 -117.22211 1268 EUCALYPTUS AV VISTA 92084 SPILL WAS COMING FROM PRIVATE LATERAL CLEANOUT WHICH WAS CONTAINED ON PRIVATE PROPERTY; DRIVEWAY, PRIVATE DRAINAGE CONCRETE SWALE & DIRT AREA, & WITHIN THE DWELLING Inside Building or Structure;Lateral Clean Out (Private) Building or Structure;Paved Surface;Unpaved surface 21-OCT-16 07.30.00.000000 PM 10/21/2016 19:47 10/21/2016 20:37 21-OCT-16 08.50.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) ROOTS IN LATERAL & ROOTS FROM NEIGHBOR AT 1299 EUCALYPTUS AV Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified THE CITY CREWS WASHED DOWN THE DRIVEWAY AND THE PRIVATE SWALE & VACUUMED UP THE SEWER & WASHDOWN WATER. COMPLETE MITIGATION OF THE PRIVATE LATERAL SPILL 9 9SSO10660 Active 830638 1275 S SANTA FE AV 200 Yes Yes Yes 200 0 33.18743 -117.22576 S SANTA FE AV VISTA 92083 SPILL COMING FROM PRIVATE LATERAL AT APARTMENT COMPLEX Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter SPILL COMING FROM PRIVATE LATERAL INTO PARKING LOT, ONTO STREET, CURB, AND GUTTER AND MADE ITS WAY TO THE STORM DRAIN 12-DEC-16 10.05.00.000000 AM 12/12/2016 10:16 12/12/2016 10:39 12-DEC-16 10.50.00.000000 AM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) SPILL COMING FROM LATERAL AT APARTMENT COMPLEX Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS WASHED DOWN AND VACUUMED PARKING LOT, STREET, CURB AND GUTTER. FLUSHED THE STORM DRAIN AND VACUUMED UP THE STORM DRAIN. STORM WATER COMPLIANCE ISSUED AN N.O.V. TO PROPERTY OWNER. A PLUMBER WAS ON SCENE (PACIFIC DRAIN) TO CLEAN THE PRIVATE LATERAL AND CLEAR THE BLOCKAGE 9 9SSO10660 Active 831398 1350 E VISTA WY 400 Yes Yes No 320 80 33.21881 -117.22694 1350 E VISTA WY VISTA 92084 SPILL COMING FROM PRIVATE LATERAL AT GOLDEN DRAGON RESTAURANT Lateral Clean Out (Private) SPILL COMING FROM PRIVATE LATERAL Drainage Channel;Paved Surface;Street/Curb and Gutter 30-DEC-16 03.30.00.000000 PM 12/30/2016 16:00 12/30/2016 16:15 30-DEC-16 09.30.00.000000 PM Pipe Structural Problem/Failure BROKEN PRIVATE LATERAL Food Service Establishment (FSE) GOLDEN DRAGON RESTAURANT, BROKEN SERVICE LATERAL Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CITY CREWS RESPONDED AND ASSIST WITH SPILL RESPONSE. BUILT A BERM TO PREVENT ANY FURTHER WASTEWATER FROM REACHING STORM DRAIN. MADE CONTACT WITH RESTAURANT OWNER TO INFORM THEM TO CEASE WATER USAGE. RESTAURANT CLOSED UNTIL PRIVATE LATERAL IS FIXED. CITY OF VISTA STORM WATER COMPLIANCE NOTIFIED AS WELL AS WATER RESOURCE CONTROL BOARD. FOLLOW-UP CONDUCTED ON 12/31/16 TO ENSURE NO WATER USAGE. CONFIRMED NO WATER USAGE. 9 9SSO10660 Active 831438 836 SINKLER WY 300 Yes Yes No 240 60 33.19035 -117.2351 836 SINKLER WY VISTA 92083 SPILL COMING FROM PRIVATE CLEANOUT AT 836 SINKLER WY. SINGLE FAMILY HOUSE IN THE FRONT & A 4-UNIT MULTI-FAMILY RESIDENCE. Lateral Clean Out (Private) Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter 03-JAN-17 12.07.00.000000 PM 01/03/2017 12:07 01/03/2017 12:40 03-JAN-17 04.00.00.000000 PM Root Intrusion ROOT BLOCKAGE IN PRIVATE LATERAL WAS BROKEN BY PLUMBER AT 1600 HRS. FLOW TO COMPLEX WAS RESTORED. High Density Residential (5 or more units - Apartments, Condos, etc.) 5 TOTAL RESIDENTIAL UNITS Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10660 Active 843522 607 HILLSIDE TE 48 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.20786 -117.23886 607 HILLSIDE TE VISTA 92084 INITIAL CALL WAS RECEIVED FOR 306 HILLSIDE CT FOR A PRIVATE LATERAL SPILL. IT WAS DETERMINED LATER THAT THE SPILL WAS COMING FROM THE PRIVATE LATERAL AT 607 HILLSIDE TE DUE TO A BROKEN LATERAL Upper Lateral (Private) SPILL COMING BROKEN LATERAL ONTO SLOPE IN NEIGHBORS BACKYARD Unpaved surface SEWAGE WAS LEAKING ONTO DIRT SLOPE 04-DEC-17 08.30.00.000000 PM 12/04/2017 21:00 12/04/2017 21:14 05-DEC-17 02.00.00.000000 AM Root Intrusion ROOT INTRUSION CAUSED THE PRIVATE LATERAL TO BREAK, CAUSING THE LATERAL TO SPILL Single Family Home Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified CITY CREWS RETURNED TO LOCATION ON 12/05/2017 TO PERFORM A DYE TEST AND DETERMINED THAT 607 HILLSIDE TE WAS THE CULPRIT OF THE BROKEN LATERAL. 9 9SSO10660 Active 844022 1275 S SANTA FE AV 1090 No Yes Yes 1090 0 33.18743 -117.22576 1275 S SANTA FE AV VISTA 92083 SPILL COMING FROM PRIVATE LATERAL Lateral Clean Out (Private) Drainage Channel;Paved Surface;Street/Curb and Gutter 17-JAN-18 09.24.00.000000 AM 01/17/2018 09:30 01/17/2018 09:49 17-JAN-18 10.40.00.000000 AM Grease Deposition (FOG) GREASE & PAPER IN THE PRIVATE LATERAL Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified STORM WATER COMPLIANCE WAS ON SITE & SPOKE WITH PROPERTY OWNER. 9 9SSO10660 Active 845224 EARTH DR 32 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.20154 -117.27278 710 EARTH DR VISTA 92083 SPILL COMING FROM CLEANOUT AT 710 EARTH DR Lateral Clean Out (Public) THERE WAS A BLOCKAGE IN THE PRIVATE LATERAL WHICH WAS VERIFIED BY CCTV. ROOTS FROM PRIVATE LATERAL ENTERED THE MAINLINE CAUSING SPILL Unpaved surface SPILL LOCATION WAS IN BACKYARD DIRT SLOPE AT 710 EARTH DR. CONTAMINATED DIRT WAS DUG OUT & REMOVED 01-FEB-18 08.20.00.000000 AM 02/01/2018 08:30 02/01/2018 08:44 01-FEB-18 01.54.00.000000 PM Root Intrusion ROOT INTRUSION FROM PRIVATE LATERAL Single Family Home HOMEOWNER WAS WORKING IN BACKYARD & NOTICED SPILL COMING FROM CLEANOUT & CALLED CITY OF VISTA. HOMEOWNERS COOPERATED WITH CITY & STOPPED USE OF WATER UNTIL BLOCKAGE WAS CLEARED. Other (specify below) FAILURE OCCURRED 3 FEET FROM THE UPSTREAM CLEANOUT 6 CI Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified 9 9SSO10660 Active 846706 804 Smith Dr, Vista, CA 7 No No Not Applicable - Spill did not reach a separate storm drainpipe 7 0 33.21263 -117.23489 804 Smith Dr Vista 92084 Residential housing on Smith Dr. Lateral Clean Out (Private) Street/Curb and Gutter 03-APR-18 09.30.00.000000 AM 04/03/2018 09:53 04/03/2018 10:04 03-APR-18 10.55.00.000000 AM Debris-General Single Family Home Lower Lateral (Private) 4 Clay 1962 Cleaned-Up 9 9SSO10660 Active 847704 126 Camino Corto 8 No No Not Applicable - Spill did not reach a separate storm drainpipe 8 0 33.20073 -117.24835 126 Camino Corto Vista Coming out of a cleanout at the edge of a driveway. Lateral Clean Out (Private) Paved Surface 30-MAY-18 04.40.00.000000 PM 05/30/2018 16:40 05/30/2018 16:55 30-MAY-18 05.00.00.000000 PM Debris-Rags Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 4 Clay 1966 Cleaned-Up Stopped flow before it entered storm drain and used vactor to clean up spilled wastewater. 9 9SSO10660 Active 849675 207 BEAUMONT DR. 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.20287 -117.22859 207 Beaumont Dr Vista 92084 Private driveway. Lower Lateral (Private) Spill was coming up through dirt caused by broken connection in private lateral. Unpaved surface Spill traveled down private driveway. Did not reach public property. 22-JUL-18 08.00.00.000000 AM 07/22/2018 08:35 07/22/2018 09:00 22-JUL-18 09.00.00.000000 AM Pipe Structural Problem/Failure Broken private lateral. Single Family Home Lower Lateral (Private) 4 VCP 1966 Cleaned-Up Used vactor to clean up spill on private driveway. 9 9SSO10660 Active 851007 1511 Maxwell Ln 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.2249 -117.21591 1511 Maxwell Ln Vista Private driveway. Lateral Clean Out (Private) Saw water and toilet paper on driveway. Cleanout cover was off. Paved Surface Spill was contained on private driveway. 14-SEP-18 12.30.00.000000 PM 09/14/2018 12:14 09/14/2018 01:00 14-SEP-18 02.12.00.000000 AM Root Intrusion Roots were blocking private lateral line. Wastewater crew used a camera to inspect mainline and found roots growing in lateral connection. Single Family Home Wastewater was coming out of cleanout. Lower Lateral (Private) Roots blocking lateral. Water not able to pass to city main line. 4 Plastic 1989 Cleaned-Up Used combination truck to clean up spill on private driveway. Spill did not reach public land. 9 9SSO10660 Active 851091 115 E Connecticut Ave 10 Yes Yes Yes 10 0 33.20598 -117.24416 115 Connecticut Ave Vista Spill was discharging out of a cleanout in alleyway. Lateral Clean Out (Private) Spill was discharging out of a cleanout in alleyway. Separate Storm Drain Spill leaked into gutter then into storm drain but was completely captured using combination truck. 18-SEP-18 01.51.00.000000 PM 09/18/2018 14:06 09/18/2018 14:16 18-SEP-18 02.49.00.000000 PM Root Intrusion Private lateral was clogged by roots and grease. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Private lateral belonging to apartment building was clogged. Lower Lateral (Private) Wastewater crew used CCTV camera to film line and found a root ball in private lateral. 4 VCP 1928 Cleaned-Up Crew used a combination truck to wash down wastewater on street/curb and gutter then captured at storm drain. 9 9SSO10660 Active 851428 365 Emerald Dr 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.19362 -117.27829 365 Emerald Dr Vista Spill was overflowing from a private manhole in landscaping (grass). Manhole Spill was overflowing from a private manhole in landscaping (grass). Street/Curb and Gutter Spill was captured in the right of way curb and gutter. 01-OCT-18 10.20.00.000000 AM 10/01/2018 10:36 10/01/2018 10:45 01-OCT-18 01.19.00.000000 PM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Roots in private sewer main caused blockage. Manhole 6 PVC 1984 Cleaned-Up;Contained all or portion of spill 9 9SSO10660 Active 851964 829 N Santa Fe Ave 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.21081 -117.24442 829 N Santa Fe Vista Spill was coming out of a cleanout in the parking lot of a market. Lateral Clean Out (Private) Private cleanout in parking lot. Street/Curb and Gutter 24-OCT-18 08.30.00.000000 AM 10/24/2018 08:59 10/24/2018 09:06 24-OCT-18 10.45.00.000000 AM Grease Deposition (FOG) Food Service Establishment (FSE) Grease build up may have been coming from Mexican food restaurant or meat market tied into the private lateral. Lower Lateral (Private) 4 Clay 1962 Cleaned-Up;Contained all or portion of spill Used two combination trucks to capture and wash down spill in curb and gutter and parking lot. 9 9SSO10660 Active 851966 1004 CAMINO CIEGO 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.21378 -117.22607 1004 CAMINO CIEGO Vista Most of spill was in homeowner's driveway. Some reached the street but was cleaned up and captured. Lateral Clean Out (Private) Street/Curb and Gutter 23-OCT-18 10.30.00.000000 AM 10/23/2018 10:45 10/23/2018 10:45 23-OCT-18 11.30.00.000000 AM Pipe Structural Problem/Failure Single Family Home Broken private lateral caused spill onto private driveway and small portion of the street. Lower Lateral (Private) 4 VCP 1959 Cleaned-Up;Contained all or portion of spill Used combination truck to contain and clean up spill. 9 9SSO10660 Active 855057 720 Franklin Ln 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.2085 -117.23696 720 Franklin Vista 92084 Spill was in curb and gutter. Lateral Clean Out (Private) Spill came out of a private lateral clean out. Street/Curb and Gutter Spill dried up in the curb and gutter. Residue was washed and cleaned up with vactor. 04-JAN-19 08.30.00.000000 AM 01/04/2019 08:30 01/04/2019 08:40 04-JAN-19 09.06.00.000000 AM Debris-General Debris or roots in private lateral. Single Family Home Blockage in priavate lateral coming from single home. Lower Lateral (Private) 3 Cast Iron 1969 Cleaned-Up Used combination truck to clean up spill residue. Spill had stopped in the curb and gutter when WW team arrived. 9 9SSO10660 Active 855640 1344 PALOMAR PL 700 Yes Yes Yes 700 0 33.2235 -117.22127 1344 Palomar Pl Vista Spill was coming out of a manhole in landscape area. Manhole Separate Storm Drain 26-JAN-19 01.00.00.000000 PM 01/26/2019 15:20 01/26/2019 16:00 26-JAN-19 07.40.00.000000 PM Root Intrusion Roots and grease in private sewer main. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Spill was rising out of private sewer manhole connected to group of condominiums. Manhole 6 PVC 1989 Cleaned-Up;Contained all or portion of spill Contained spill using silt in the storm drain system to stop flow then cleaned up with combination trucks. 9 9SSO10660 Active 855808 340 TOWNSITE DR 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.21233 -117.24082 340 Townsite Dr Vista Private lateral Lateral Clean Out (Private) Spill was coming out of a private cleanout into planter box then onto sidewalk where it was contained and captured. Street/Curb and Gutter 30-JAN-19 03.40.00.000000 PM 01/30/2019 16:01 01/30/2019 16:10 30-JAN-19 05.15.00.000000 PM Root Intrusion Commercial Property (Office, retail, etc.) Building is being used by San Diego Police dept. Lower Lateral (Private) 4 PVC 1963 Cleaned-Up;Contained all or portion of spill 9 9SSO10660 Active 856444 760 Burke Rd 49 No No Not Applicable - Spill did not reach a separate storm drainpipe 49 0 33.20272 -117.26897 760 Burke Rd Vista Spill drained into gutter where it settled and was captured. Lateral Clean Out (Private) Street/Curb and Gutter 21-FEB-19 10.30.00.000000 AM 02/21/2019 10:58 02/21/2019 11:18 21-FEB-19 01.00.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) 4 VCP 1966 Cleaned-Up;Contained all or portion of spill 9 9SSO10660 Active 856797 1960 Hacienda Dr. 196 Yes Yes Yes 196 0 33.18471 -117.28297 1960 Hacienda Dr Vista 92081 Private parking lot behind 1960 Hacienda Dr. Other sewer system structure Spill flowed from a grease trap. Separate Storm Drain Spill reached private stormdrain in parking lot. 27-FEB-19 07.00.00.000000 AM 02/27/2019 07:16 02/27/2019 07:26 28-FEB-19 03.43.00.000000 PM Grease Deposition (FOG) Grease trap had not been maintained causing blockage. Commercial Property (Office, retail, etc.) Multi unit commercial property. Upper Lateral (Private) 6 PVC Cleaned-Up;Contained all or portion of spill;Property Owner Notified Spill began in the morning on 2/27/19 and stopped but restarted the next day in the afternoon. Both times the spill was contained and captured. 9 9SSO10660 Active 858138 1278 Cinchona St 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 33.19732 -117.26915 1278 Cinchona Vista 92083 Driveway of private residence. Lateral Clean Out (Private) Paved Surface 29-APR-19 12.00.00.000000 PM 04/29/2019 12:41 04/29/2019 12:51 29-APR-19 01.30.00.000000 PM Debris-General Single Family Home Toilet paper, vegetables and other debris were coming out of cleanout. Lower Lateral (Private) 4 pvc 1991 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 9 9SSO10660 Active 858234 535 Beaumont Dr 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 33.19884 -117.22515 535 Beaumont Dr Vista Spill came from bathroom where toilet was removed inside home at 535 Beaumont Dr. Inside Building or Structure Other (specify below) Front of house in planter area. 14-APR-19 11.20.00.000000 PM 04/14/2019 23:25 04/14/2019 23:45 14-APR-19 11.45.00.000000 PM Debris-Rags Heavy debris in main line diverted flow to lateral. Spill ocurred when toilet was removed by plumber causing siphon effect. Small amount of water was noticed inside home and just outside house. Single Family Home Gravity Mainline 8 VCP 1961 Cleaned-Up;Other (specify below) Spill mitigated by plubmers on scene with vaccums and eventually returned to the system once blockage was removed. Small puddle in front yard absorbed into planter area and was removed and cleaned up by home owner. 9 9SSO10660 Active 860076 1278 Cinchona St 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 33.19732 -117.26915 1278 Cinchona Vista Spill came out of resident's cleanout and reached curb and gutter. Stopped by trashcan. Lateral Clean Out (Private) Street/Curb and Gutter 18-JUL-19 06.46.00.000000 AM 07/18/2019 07:16 07/18/2019 07:40 18-JUL-19 09.00.00.000000 AM Debris-General Single Family Home Private lateral was clogged with debris. Lower Lateral (Private) 4 pvc 1991 Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10660 Active 862546 1581 Lone Oak Rd 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.18189 -117.2002 1581 Lone Oak Rd Vista 92084 Sewage spilled out in resident's backyard. Lateral Clean Out (Private) Unpaved surface 15-OCT-19 09.00.00.000000 AM 10/15/2019 10:42 10/15/2019 11:04 15-OCT-19 11.25.00.000000 AM Debris from Construction Single Family Home Manhole Private manhole was plugged by contractor's asphalt falling in and blocking pipe which then caused backup on resident's lateral. No sewage spilled out onto public right of way. 8 VCP 1967 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10660 Active 862551 802 Smith Dr. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.21267 -117.23501 802 Smith Dr. Vista Sewage reached private driveway. Lateral Clean Out (Private) Paved Surface 30-OCT-19 09.00.00.000000 AM 10/30/2019 09:34 10/30/2019 09:46 30-OCT-19 11.00.00.000000 AM Root Intrusion Single Family Home Roots within private lateral caused blockage. Lower Lateral (Private) 4 VCP 1956 Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10660 Active 863448 131 Townsite Dr. 28 No Yes Yes 28 0 33.21092 -117.24359 131 Townsite Dr Vista 92084 Private lateral coming from apartment complex. Lower Lateral (Private) Separate Storm Drain 10-DEC-19 08.00.00.000000 AM 12/10/2019 09:08 12/10/2019 09:08 10-DEC-19 09.30.00.000000 AM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Roots and grease clogged private lateral coming from apartment complex. Lower Lateral (Private) 4 VCP 1987 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10660 Active 864115 1788 ALTA VISTA DR 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.20028 -117.21879 1788 ALTA VISTA DR Vista 92084 Spill was seeping out of the asphalt in front of a private residential home. Dye test was performed to insure accuracy. Lower Lateral (Private) Paved Surface;Street/Curb and Gutter Spill reached paved asphalt street. 08-JAN-20 06.00.00.000000 AM 01/08/2020 10:02 01/08/2020 10:15 08-JAN-20 10.15.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) 4 PVC 1995 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10660 Active 864184 200 Olive Ave 160 Yes Yes Yes 160 0 33.20381 -117.24757 200 Olive Ave Vista Mobile home park. Lateral Clean Out (Private) Separate Storm Drain 13-JAN-20 07.30.00.000000 AM 01/13/2020 08:28 01/13/2020 08:52 13-JAN-20 11.15.00.000000 AM Debris-Rags Clog in main caused by roots, grease and rags. High Density Residential (5 or more units - Apartments, Condos, etc.) Spill originated from a mobile home park's private sewer main. Lower Lateral (Private) 4 ABS Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10660 Active 864721 739 Sunset Dr. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.18326 -117.24196 739 Sunset Dr. Vista 92081 Spill occurred on a private driveway. Lateral Clean Out (Private) Unpaved surface 08-FEB-20 04.10.00.000000 PM 02/08/2020 16:20 02/08/2020 16:30 08-FEB-20 06.00.00.000000 PM Debris-General Single Family Home Debris was clogging private lateral. Our combination truck jet cleaned our city mainline and the pressure dislodged their blockage. Lower Lateral (Private) 4 VCP 1971 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 9 9SSO10660 Active 867304 226 Cananea St 38 No No Not Applicable - Spill did not reach a separate storm drainpipe 38 0 33.21782 -117.24212 226 Cananea St Vista 92084 Private cleanout reaching curb and gutter in public right-of-way. Lateral Clean Out (Private) Street/Curb and Gutter 04-JUN-20 08.45.00.000000 AM 06/04/2020 09:47 06/04/2020 09:55 04-JUN-20 10.40.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) 4 VCP 1962 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10660 Active 867793 337 Arnel Ave. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.20926 -117.24948 337 Arnel Ave Vista Spill came out of a private cleanout and pooled on unpaved private road. Lateral Clean Out (Private) Unpaved surface 28-MAY-20 12.00.00.000000 PM 06/12/2020 11:03 06/12/2020 12:20 13-JUN-20 05.04.00.000000 PM Debris-General Single Family Home Clogged private lateral. Lower Lateral (Private) 4 VCP 1964 Contained all or portion of spill;Property Owner Notified 9 9SSO10660 Active 868228 1348 PALOMAR PL 1000 No Yes Yes 1000 0 33.2235 -117.22127 1348 Palomar Pl Vista 92084 Private manhole. Manhole Separate Storm Drain 20-JUL-20 05.23.00.000000 PM 07/20/2020 18:00 07/20/2020 18:23 21-JUL-20 02.30.00.000000 AM Grease Deposition (FOG) Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Manhole 8 PVC 1998 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10660 Active 869173 1033 S Santa Fe Ave 50 No Yes Yes 50 0 33.19134 -117.22917 1033 S Santa Fe Ave Vista 92083 Spill was coming from a private cleanout from commercial building. Lateral Clean Out (Private) Separate Storm Drain 23-SEP-20 02.00.00.000000 PM 09/23/2020 14:20 09/23/2020 14:33 23-SEP-20 04.23.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Lower Lateral (Private) 4 PVC 1991 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 9 9SSO10660 Active 869835 148 Beaumont Dr. 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 33.20374 -117.22662 148 Beaumont Dr Vista Private driveway Lower Lateral (Private) Paved Surface 20-OCT-20 08.00.00.000000 AM 10/20/2020 09:30 10/20/2020 09:40 20-OCT-20 09.00.00.000000 AM Pipe Structural Problem/Failure Single Family Home Lower Lateral (Private) 4 Orangeburg pipe 1964 Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10660 Active 870555 200 Olive Ave (11.16.20) 500 Yes Yes Yes 500 100 33.20413 -117.24814 200 Olive Ave Vista 92083 Spill came from private lateral in mobile home park. Lateral Clean Out (Private) Drainage Channel 16-NOV-20 07.00.00.000000 AM 11/16/2020 07:45 11/16/2020 08:00 16-NOV-20 10.30.00.000000 AM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Multi unit mobile home park. Upper Lateral (Private) 4 VCP 1962 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10660 Active 871495 200 Olive Ave (12.25.2020) 78 No Yes Yes 78 0 33.20413 -117.24814 200 Olive Ave Vista 92083 Spill occurred on private property. Mobile home community. Lateral Clean Out (Private) Separate Storm Drain 25-DEC-20 10.00.00.000000 AM 12/25/2020 11:20 12/25/2020 11:55 25-DEC-20 11.30.00.000000 AM Debris-General Single Family Home Spill was coming from private cleanout coming from mobile home unit. Upper Lateral (Private) 1 PVC Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10660 Active 872600 1114 North Ave. 100 No Yes Yes 100 0 33.21495 -117.2533 1114 North Ave Vista Spill came out of private cleanout. Lateral Clean Out (Private) Separate Storm Drain 11-FEB-21 10.00.00.000000 AM 02/11/2021 10:45 02/11/2021 11:02 11-FEB-21 12.00.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) 4 VCP 1980 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 9 9SSO10660 Active 873617 1040 Alta Calle 200 No Yes Yes 200 0 33.19323 -117.22896 1040 Alta Calle Vista 92084 Private lateral in public right of way. Lower Lateral (Private) Separate Storm Drain 12-APR-21 06.00.00.000000 AM 04/12/2021 08:20 04/12/2021 09:04 12-APR-21 10.04.00.000000 AM Other (specify below) Private lateral was broken and clogged with debris. Single Family Home Lower Lateral (Private) 4 VCP 1969 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10660 Active 873619 338 S Melrose Dr 80 No Yes Not Applicable - Spill did not reach a separate storm drainpipe 80 0 33.19071 -117.25218 338 S Melrose Dr. Vista 92081 Lower lateral. Lower Lateral (Private) Separate Storm Drain 19-APR-21 08.00.00.000000 AM 04/19/2021 08:35 04/19/2021 08:57 19-APR-21 10.23.00.000000 AM Debris-General Single Family Home Lower Lateral (Private) 4 PVC 1970 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 9 9SSO10660 Active 875928 200 Olive Ave (08.04.21) 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 33.21623 -117.25857 200 Olive Ave Vista 92083 Driveway in mobile home community complex. Lower Lateral (Private) Street/Curb and Gutter 04-AUG-21 07.00.00.000000 AM 08/04/2021 13:58 08/04/2021 14:15 04-AUG-21 03.00.00.000000 PM Debris-Rags Single Family Home Lower Lateral (Private) 4 VCP 1960 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10660 Active 878199 300 W Los Angeles Dr 400 No Yes No 375 0 33.21137 -117.24923 300 W Los Angeles Dr Vista 92083 Spill was draining from an embankment of an apartment complex. Wastewater was spilling from a 6 inch lateral. Lower Lateral (Private) Separate Storm Drain 30-NOV-21 06.30.00.000000 PM 11/30/2021 18:40 11/30/2021 19:10 30-NOV-21 09.00.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Apartment complex located at the address. Lower Lateral (Private) 6 VCP 1976 Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10660 Active 879972 1040 Alta Calle 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.19323 -117.22896 1040 Alta Calle Vista 92084 Private cleanout from single family home. Lateral Clean Out (Private) Paved Surface 25-FEB-22 11.00.00.000000 AM 02/25/2022 11:20 02/25/2022 12:00 25-FEB-22 12.31.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) 4 VCP 1969 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10660 Active 879999 1040 Alta Calle 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.19323 -117.22896 1040 Alta Calle Vista 92084 Spill leaked out from private cleanout on a single family home. Lateral Clean Out (Private) Paved Surface 25-FEB-22 11.00.00.000000 AM 02/25/2022 11:32 02/25/2022 12:00 25-FEB-22 12.30.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) 4 vcp 1963 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10660 Active 880000 1040 Alta Calle (2/25/22) 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.19323 -117.22896 1040 Alta Calle Vista 92084 Spill leaked out of a private cleanout from single family home. Lateral Clean Out (Private) Paved Surface 25-FEB-22 11.00.00.000000 AM 02/25/2022 11:32 02/25/2022 12:03 25-FEB-22 12.31.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) 4 VCP 1969 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10660 Active 881736 401 N CITRUS AVE 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 33.20565 -117.24195 401 N CITRUS AVE VISTA 92084 DIRT WALKWAY IN FRONT OF COMPLEX. Lower Lateral (Private) Street/Curb and Gutter 30-MAY-22 04.50.00.000000 PM 05/30/2022 18:50 05/30/2022 19:20 30-MAY-22 08.45.00.000000 PM Pipe Structural Problem/Failure High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 6 VCP 1960 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10660 Active 882177 1007 E BEL AIR DR 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 33.20733 -117.22923 1007 E BEL AIR DR VISTA 92084 LEAKAGE FLOWING FROM A SEWER CAP IN SHARED DRIVEWAY. Upper Lateral (Private) Street/Curb and Gutter 07-JUL-22 07.00.00.000000 AM 07/07/2022 08:20 07/07/2022 08:54 07-JUL-22 09.00.00.000000 AM Root Intrusion Single Family Home SPILL CAME OUT OF UPPER LATERAL CLEANOUT FROM SINGLE FAMILY HOME. Upper Lateral (Private) 4 VCP 1985 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 9 9SSO10660 Active 882623 320 Pomelo Dr 80 No No Not Applicable - Spill did not reach a separate storm drainpipe 80 0 33.19243 -117.26205 320 Pomelo Dr Vista 92081 Spill occurred in a private parking for of an apartment complex. Lateral Clean Out (Private) Paved Surface 03-AUG-22 11.00.00.000000 AM 08/03/2022 12:20 08/03/2022 12:38 03-AUG-22 12.40.00.000000 PM Debris-Rags Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 6 PVC Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10660 Active 883174 425 Redlands St 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.20559 -117.24589 425 Redlands St Vista 92083 Spill appeared from a cleanout on a private lateral. Lateral Clean Out (Private) Paved Surface 24-AUG-22 10.00.00.000000 AM 08/24/2022 11:07 08/24/2022 11:14 24-AUG-22 11.20.00.000000 AM Root Intrusion Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 VCP 1953 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10660 Active 887693 320 Pomelo Dr (04.13.23) 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.19182 -117.26362 320 Pomelo Dr Vista Parking lot of apartment complex. Lateral Clean Out (Private) Paved Surface 13-APR-23 10.10.00.000000 AM 04/13/2023 10:49 04/13/2023 11:05 13-APR-23 11.10.00.000000 AM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) 4 PVC 1990 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10660 Active 888277 510 N Melrose Dr 05.17.23 175 Yes Yes No 140 35 33.20518 -117.25559 510 Melrose Dr Vista 92083 Cleanout on private sewer main in mobile home community. Lateral Clean Out (Private) Separate Storm Drain 16-MAY-23 11.00.00.000000 AM 05/16/2023 11:30 05/16/2023 11:58 16-MAY-23 02.30.00.000000 PM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Community of mobile homes. Gravity Mainline 6 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10660 Active 888398 230 DIAMOND WAY (05/17/23) 172 No Yes No 140 35 33.19776 -117.25796 230 Diamond Way Vista 92083 Spill originated from a cleanout inside an condo complex. Lateral Clean Out (Private) Separate Storm Drain 17-MAY-23 08.15.00.000000 PM 05/17/2023 20:52 05/17/2023 21:15 18-MAY-23 12.00.00.000000 AM Debris-Rags Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Condominium complex complex. Upper Lateral (Private) 4 PVC 1986 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10660 Active 889120 1236 ALTA VISTA DR 45 No No Not Applicable - Spill did not reach a separate storm drainpipe 45 0 33.20619 -117.22464 1236 Alta Vista Dr. Vista 92084 Lower lateral in front yard close to sewer main. Lower Lateral (Private) Street/Curb and Gutter 13-JUN-23 01.50.00.000000 PM 06/13/2023 14:00 06/13/2023 14:13 13-JUN-23 02.40.00.000000 PM Pipe Structural Problem/Failure Single Family Home Lower Lateral (Private) 4 VCP 1954 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10660 Active 889431 325 S Melrose (7/8/23) 74 No Yes Yes 74 0 33.19171 -117.2563 325 S Melrose Dr Vista 92081 Private parking lot of court house. Lateral Clean Out (Private) Separate Storm Drain 08-JUL-23 11.15.00.000000 AM 07/08/2023 10:54 07/08/2023 11:45 08-JUL-23 04.30.00.000000 PM Debris-Rags Commercial Property (Office, retail, etc.) Public court house Upper Lateral (Private) 8 PVC 58 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10660 Active 890727 1960 HACIENDA DR 10 No Yes Yes 10 0 33.18477 -117.28328 1960 HACIENDA DR VISTA 92081 PARKING LOG BEHIND COMMERCIAL BUILDING. Other sewer system structure GREASE TRAP CONNECTED TO PRIVATE SEWER LATERAL. Separate Storm Drain 07-OCT-23 05.15.00.000000 PM 10/07/2023 15:30 10/07/2023 17:10 07-OCT-23 12.00.00.000000 AM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) BioLife Plasma Services building. Space was previously occupied by a Chinese buffet and they left the grease trap in place. Upper Lateral (Private) 4 PVC 33 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10660 Active 891015 2205 S Melrose Dr 108 No Yes Yes 108 0 33.14633 -117.2416 2205 S Melrose Dr Vista Private cleanout coming from Starbucks. Lateral Clean Out (Private) Separate Storm Drain 20-OCT-23 11.00.00.000000 AM 10/20/2023 11:06 10/20/2023 11:36 20-OCT-23 02.28.00.000000 AM Debris-Rags Food Service Establishment (FSE) Cleanout coming from Starbucks coffee shop. Upper Lateral (Private) 4 PVC 13 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10662 Active 651639 Lakeside 800 No No Not Applicable - Spill did not reach storm drainpipe 750 32.833333 116.933333 9060 Winter Gardens Lakeside 92040 Other (specify) Overflow from uncapped private lateral due to blockage in County main line. Initial discharge to ground beside house, then flowed into concrete lined drainage basin. Unpaved surface;Other (specify below) Discharge went onto unpaved ground & portion to concrete lined holding basin. 07-JUN-07 07.20.00.000000 AM 06/07/2007 07:30 06/07/2007 08:00 07-JUN-07 08.10.00.000000 AM Debris 8 Clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10662 Active 657672 Kenwood Apartments 30 No No Not Applicable - Spill did not reach storm drainpipe 0 32.744722 117.004222 8930 Kenwood Spring Valley 91977 Blockage in private lateral caused sewer overflow at property line clean out. Building or structure Building or structure;Street/curb and gutter Approximately 30 gallons flowed along curb/gutter. Liquid partially absorbed into concrete and partially evaporated. 17-SEP-07 10.00.00.000000 AM 09/17/2007 09:30 09/17/2007 09:50 17-SEP-07 10.20.00.000000 AM Debris 4 Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow 9 9SSO10662 Active 713197 2812 Alpine Boulevard 200 No Yes Not Applicable - Spill did not reach a separate storm drainpipe 0 200 32.834556 -116.751167 2812 Alpine Alpine Private lateral cleanout Other (specify) Private lateral cleanout Separate storm drain 17-FEB-08 08.15.00.000000 AM 02/17/2008 08:30 02/17/2008 08:50 17-FEB-08 11.30.00.000000 AM Debri-General Debris in mainline sewer from nearby constrcution activities Main Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow Broke mainline blockage, jetted sewer, trapped and removed construction debris, disinfected spill sufaces 9 9SSO10662 Active 714822 Greenwood Apartments 450 No Yes No 200 250 32.744 -116.999667 9233 Kenwood Spring Valley 91977 Private lateral discharge from rear of apartments. Building or structure Building or structure;Other paved surface;Separate storm drain 11-MAR-08 09.45.00.000000 AM 03/11/2008 09:46 03/11/2008 10:00 11-MAR-08 12.15.00.000000 PM Other (specify below) Pick head lodged in private lateral. Lower Lateral 4 ABS Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10662 Active 716705 8628 Valencia Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.734833 -117.013694 8628 valencia spring valley 91977 Other (specify) private lateral Unpaved surface spill disapated in soil 26-APR-08 11.00.00.000000 AM 04/26/2008 11:15 04/26/2008 12:00 26-APR-08 01.00.00.000000 PM Root intrusion roots in lateral near mainline Lower Lateral 4 clay Cleaned-up (mitigated effects of spill) 9 9SSO10662 Active 716794 2000Hawkins Way 25 No No Not Applicable - Spill did not reach storm drainpipe 0 0 32.725639 117.012361 2000 Hawkins Spring Valley 91977 End of cul de sac leaching out of road and has been determined by a dye test to be coming from private lateral at 2000 Hawkins Way. Other (specify) Roadway Street/curb and gutter 22-APR-08 07.30.00.000000 AM 04/22/2008 07:50 04/22/2008 08:10 22-APR-08 08.17.00.000000 AM Pipe structural problem/failure Cleaned-up (mitigated effects of spill);Other (specify below) Most of sewage was either absorbed into pavement/gutter or dehydrated. 9 9SSO10662 Active 720309 Otay Administration Office Lateral Spill 100 No Yes No 0 100 32.724639 -116.967639 2554 Sweetwater Springs Spring Valley 91978 Building or structure Separate storm drain 24-JUN-08 10.15.00.000000 AM 06/24/2008 11:30 06/24/2008 11:30 24-JUN-08 01.30.00.000000 PM Debri-General Spill was from lateral at the administration building. The maintenance department attempted to clear the blockage with a snake. Otay's operators arrived and cleared the blockage. Flow was minimal and sporadic. Lower Lateral Restored flow 9 9SSO10662 Active 728649 Lakeview Manor Mobile Lodge 150 No No Not Applicable - Spill did not reach storm drainpipe 0 0 32.710528 116.983639 9902 Jamacha Spring Valley 91977 15 feet off side of Jamacha Blvd Manhole Unpaved surface 25-OCT-08 07.00.00.000000 PM 10/25/2008 19:07 10/25/2008 19:25 25-OCT-08 07.40.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Restored flow 9 9SSO10662 Active 730262 Granger 2530 100 No Yes Yes 100 0 32.668278 -117.072389 2530 Granger National City 91950 Private lateral at property line. Sewage ran down gutter on Granger Av to Fenton Pl and was trapped in the inlet of a storm drain. Other (specify) Lateral clean out Separate storm drain 05-DEC-08 11.45.00.000000 AM 12/05/2008 11:45 12/05/2008 12:00 05-DEC-08 12.30.00.000000 PM Root intrusion Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10662 Active 731245 2388 Bancroft Dr 70 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.731497 -117.006917 2388 Bancorft Spring Valley9 91977 Lateral cleanout in driveway at second of three duplexes. Other (specify) Lateral cleanout Unpaved surface 21-NOV-08 04.15.00.000000 PM 11/21/2008 16:15 11/21/2008 16:30 21-NOV-08 04.30.00.000000 PM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Restored flow 9 9SSO10662 Active 733823 1210 Portola Ave 300 No Yes No 50 250 32.71667 -116.989533 1210 Portola Spring Valley 91977 Private lateral at address as well as toilets overflowing in house. Building or structure;Gravity sewer Building or structure;Other paved surface;Separate storm drain 10-FEB-09 07.24.00.000000 AM 02/10/2009 07:24 02/10/2009 07:40 10-FEB-09 08.10.00.000000 AM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10662 Active 742969 8114 Melrose Lane 50 No No Not Applicable - Spill did not reach storm drainpipe 0 0 32.824611 -116.916667 8114 Melrose El Cajon 92021 Back yard of 8114 Melrose Lane. Other sewer system structure Unpaved surface 12-AUG-09 09.45.00.000000 AM 08/12/2009 09:45 08/12/2009 10:15 12-AUG-09 10.10.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow 9 9SSO10662 Active 745112 922 Luther Drive 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 32.713028 -116.988994 922 Luther Spring Valley 91977 Building or structure Building or structure;Other paved surface;Unpaved surface 26-SEP-09 08.35.00.000000 AM 09/26/2009 08:42 09/26/2009 09:20 26-SEP-09 08.45.00.000000 AM Debri-General Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10662 Active 793740 Mt. Miguel High school parking lot 50 No Yes Yes 50 0 32.723167 -117.028611 8585 Other (specify) private lateral Separate storm drain 26-APR-13 02.50.00.000000 AM 04/26/2013 02:50 04/26/2013 03:05 26-APR-13 03.20.00.000000 AM Debri-Rags Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10662 Active 812144 8927 Bonnie Jean Place. 10 No Yes No 0 10 32.72863 -117.00984 8827 Bonnie Jean Place Spring Valley Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter;Unpaved surface 07-JAN-15 05.30.00.000000 AM 01/07/2015 05:30 01/07/2015 06:00 07-JAN-15 06.00.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) 4 Cleaned-Up 9 9SSO10662 Active 812177 3805 Rogers Road 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.74829 -116.99248 Lateral Clean Out (Private) 09-JAN-15 10.35.00.000000 AM 01/09/2015 10:35 01/09/2015 10:45 09-JAN-15 11.00.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10662 Active 813855 533 Concepcion 720 Yes Yes No 0 720 0 0 533 Concepcion Spring Valley 91977 Private lateral spill was located in the front yard and into the curb line in front of 533 Conception Lateral Clean Out (Private) Separate Storm Drain 10-MAR-15 11.55.00.000000 AM 03/12/2015 11:25 Pipe Structural Problem/Failure Single Family Home Upper Lateral (Private) Property Owner Notified County of San Diego Department of Public Health and Otay Water District were both notified. County of San Diego Santiation District crews were able to assess the condition of the County sewer main via CCTV and found no issue that would have caused the spill. 9 9SSO10662 Active 825907 1642 Canyon Road 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.71983 -117.00358 Lateral Clean Out (Private) 02-JUL-16 04.20.00.000000 AM 07/02/2016 04:20 07/02/2016 04:50 02-JUL-16 05.10.00.000000 AM Root Intrusion Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill 9 9SSO10662 Active 832786 9149 Rosedale drive 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.73479 -117.00202 Lower Lateral (Private) 11-FEB-17 04.10.00.000000 AM 02/11/2017 04:10 Other (specify below) Private Lateral Discharge, Home owners Problem Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill 9 9SSO10662 Active 840555 1315 Darby St, Spring Valley 500 No Yes No 100 400 32.71887 -117.01891 1315 Darby St Spring Valley 91977 Lateral Clean Out (Private) Separate Storm Drain 22-SEP-17 12.00.00.000000 AM 09/22/2017 13:50 09/22/2017 14:20 03-OCT-17 12.00.00.000000 PM Other (specify below) A condition assessment of the private sewer lateral has not been completed. As such the exact cause of the failure is unknown. Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10662 Active 843056 13460 Highway Business 8, Lakeside 1260 Yes Yes No 180 1080 32.83696 -116.90323 Inside Building or Structure;Lateral Clean Out (Private) Surface Water Los Coches Creek 16-DEC-17 08.00.00.000000 AM 12/16/2017 11:45 12/16/2017 12:30 16-DEC-17 03.00.00.000000 PM Other (specify below) The cause of the blockage has not yet been determined. The property owner is working with his plumber to investigate the cause. High Density Residential (5 or more units - Apartments, Condos, etc.) Mobile home park Gravity Mainline Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10662 Active 861341 5188 Bonita Rd 141 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 32.67192 -117.01994 5188 Bonita Rd Bonita 91902 Parking lot of business Lateral Clean Out (Private) Street/Curb and Gutter 14-SEP-19 01.00.00.000000 PM 09/15/2019 09:28 09/15/2019 10:05 15-SEP-19 10.15.00.000000 AM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) 7/11 store and gas station Upper Lateral (Private) Cleaned-Up;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10662 Active 861991 9202 Lamar 47 No No Not Applicable - Spill did not reach a separate storm drainpipe 47 0 32.73953 -117.00004 9202 Lamar St Spring Valley 91977 Discharge from clean out in dirt area just west of driveway Lateral Clean Out (Private) Street/Curb and Gutter 04-OCT-19 08.00.00.000000 AM 10/04/2019 09:43 10/04/2019 10:03 04-OCT-19 10.49.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) 4 VCP Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10662 Active 865768 933 Sweetwater Rd 308 No No Not Applicable - Spill did not reach a separate storm drainpipe 308 0 32.71282 -117.01058 933 Sweetwater Rd Spring Valley 91977 Loading dock behind Smart & Final Grocery Store Other sewer system structure Grease Trap cover Paved Surface 20-MAR-20 10.15.00.000000 PM 03/20/2020 22:29 03/20/2020 23:05 20-MAR-20 11.15.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Grocery Store Other (specify below) Grease Trap Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified DEH notified. 9 9SSO10662 Active 865769 Ridge Hill Rd & Gaucho Ln 31 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 32.84182 -116.88519 9105 Gaucho Ln El Cajon 92021 At private clean out located approximately 130' east of the intersection of Ridge Hill Rd. and Gaucho Ln. on Ridge Hill Rd. Lateral Clean Out (Private) Unpaved surface 22-MAR-20 10.50.00.000000 AM 03/22/2020 10:55 03/22/2020 11:20 22-MAR-20 11.30.00.000000 AM Debris-Rags Single Family Home Private sewer lateral connected to residence Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Collected portion of the spill that remained on the unpaved surface, remainder of spill percolated into the surrounding ground 9 9SSO10662 Active 867859 1347 Tavern Rd 319 No Yes Yes 310 0 32.83694 -116.77795 1347 Tavern Rd Alpine 91901 Green space between property and Tavern Rd Lateral Clean Out (Private) Separate Storm Drain Separate storm drain catch basin 08-JUL-20 08.00.00.000000 PM 07/08/2020 20:18 07/08/2020 21:04 08-JUL-20 10.40.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Restaurant Lower Lateral (Private) 4 ABS 30 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10662 Active 869458 9119 Jamacha Rd 99 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.7138 -117.00215 9119 Jamacha Rd Spring Valley 91977 Private lateral in planter bed Lateral Clean Out (Private) Unpaved surface 02-OCT-20 07.05.00.000000 PM 10/04/2020 12:45 10/04/2020 13:25 04-OCT-20 01.25.00.000000 PM Debris-Rags High Density Residential (5 or more units - Apartments, Condos, etc.) MAAC project apartments Upper Lateral (Private) 4 ABS Cleaned-Up;Mitigated Effects of Spill 9 9SSO10662 Active 870479 Rancho Laguna Mobile Home Park 3000 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 3000 32.83706 -116.89282 13655 Highway 8 Business El Cajon 92021 Lateral Clean Out (Private) Drainage Channel Los Coches Creek 11-NOV-20 02.00.00.000000 PM 11/11/2020 21:35 11/11/2020 22:15 12-NOV-20 12.00.00.000000 PM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Other Enforcement Agency Notified 9 9SSO10662 Active 870480 Rancho Hills Apartment Complex 2250 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 2250 32.75334 -116.92914 12321 Calle Albara El Cajon 92019 Manhole Unpaved surface 11-NOV-20 12.00.00.000000 PM 11/11/2020 18:00 11/11/2020 18:30 12-NOV-20 09.00.00.000000 AM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Gravity Mainline Private sewer system within the apartment complex 6 pvc Other Enforcement Agency Notified 9 9SSO10662 Active 870767 Creekside Meadow Apartments 1923608 Yes Yes No 0 1923608 32.83569 -116.77929 1750 Arnold Way Alpine 91901 Investigative Order No. R9-2020-0250 issued by regional water board Lower Lateral (Private) Surface Water 10-APR-20 12.00.00.000000 PM 09/15/2020 10:55 09/15/2020 08:00 23-OCT-20 12.00.00.000000 AM Pipe Structural Problem/Failure High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 4 pvc Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10662 Active 875726 11330 Campo Rd 61 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 11 32.74074 -116.95093 11330 Campo Spring Valley 91978 Parking lot Lateral Clean Out (Private) Private lateral manhole access cover Curb line in parking lot 01-AUG-21 11.09.00.000000 AM 08/01/2021 12:25 08/01/2021 12:57 01-AUG-21 01.15.00.000000 PM Root Intrusion Commercial Property (Office, retail, etc.) Church/Private School Manhole Root intrusion into manhole 6 PVC 10 Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System Vacuumed spill at affected manhole, reduced water level in affected manhole after spill stopped, washed down and vacuumed parking lot area where spill occurred. 9 9SSO10662 Active 876690 1347 Tavern Rd 265 No Yes Yes 265 0 32.83695 -116.77768 1347 Tavern Rd Alpine 91901 Private sewer lateral clean out serving the Mediterraneo restaurant, located in a green space between the sidewalk and the building. Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 27-SEP-21 11.00.00.000000 AM 09/27/2021 11:13 09/27/2021 12:09 27-SEP-21 03.11.00.000000 AM Grease Deposition (FOG) Food Service Establishment (FSE) Mediteraneo restaurant Lower Lateral (Private) 4 PVC 25 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10662 Active 876920 10108 Calle Marinero 525 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 32.72814 -116.97216 10108 Calle Marinero Spring Valley 91978 Private lateral clean out Lateral Clean Out (Private) Lateral clean out Street/Curb and Gutter;Unpaved surface Spill terminated in curb and gutter of street/ absorbed into grass area adjacent to private sidewalk on apartment property 14-OCT-21 11.20.00.000000 AM 10/14/2021 11:31 10/14/2021 12:00 14-OCT-21 01.05.00.000000 PM Debris-Rags High Density Residential (5 or more units - Apartments, Condos, etc.) Apartment buildings unknown number of units served by this lateral Upper Lateral (Private) 6 PVC 30 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System Contained spill until plumber arrived at scene and cleared blockage, cleaned and disinfected public area of spill 9 9SSO10662 Active 876921 9202 Kenwood Dr 23 No No Not Applicable - Spill did not reach a separate storm drainpipe 23 0 32.74466 -117.00026 9202 Kenwood Spring Valley 91977 4 unit Apt building Lateral Clean Out (Private) Street/Curb and Gutter 12-OCT-21 08.30.00.000000 AM 10/12/2021 08:45 10/12/2021 09:05 12-OCT-21 09.15.00.000000 AM Debris-Rags Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) 4 unit apt. building Lower Lateral (Private) 6 PVC 50 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Contained spill, notified residents to discontinue water usage until blockage was relieved, notified property manager, cleaned and disinfected area of spill 9 9SSO10662 Active 885060 9258 Birch St 325 No No Not Applicable - Spill did not reach a separate storm drainpipe 250 0 32.71702 -117.00006 9258 Birch Spring Valley 91977 Clean out for private lateral serving an apartment complex Lateral Clean Out (Private) Street/Curb and Gutter;Unpaved surface 17-DEC-22 12.50.00.000000 PM 12/17/2022 13:00 12/17/2022 13:30 17-DEC-22 06.40.00.000000 PM Debris-Rags High Density Residential (5 or more units - Apartments, Condos, etc.) 12 unit Apartment building Upper Lateral (Private) 4 N/A Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Notified Property owner and County Dept. of Enviromental Health 9 9SSO10667 Active 645314 Grand Tradition 5 No No Not Applicable - Spill did not reach storm drainpipe 33.365556 117.243333 625 Palomino Fallbrook 92028 Overflowed onto gravel driveway. Other (specify) Cleanout Unpaved surface 08-JAN-07 10.35.00.000000 AM 01/08/2007 10:43 01/08/2007 11:00 08-JAN-07 11.15.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) In addition to above, rodded cleanout and cleared stoppage 9 9SSO10667 Active 646268 M&M Market 30 No No Not Applicable - Spill did not reach storm drainpipe 33.384706 117.251236 102 E. Mission Fallbrook Sidewalk at west side of building. Other (specify) Cleanout Street/curb and gutter 20-JAN-07 10.50.00.000000 AM 01/20/2007 10:55 01/20/2007 11:00 20-JAN-07 11.00.00.000000 AM Pipe structural problem/failure Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Other (specify below) Also inspected with lateral camera 9 9SSO10667 Active 647855 233 W. Clemmens Lane 500 Yes Yes No 0 500 33.369544 -117.253897 233 West Clemmens Fallbrook 92028 Clean Out in Driveway Other sewer system structure Building or structure;Separate storm drain;Street/curb and gutter;Unpaved surface 11-MAR-07 05.00.00.000000 PM 03/11/2007 17:39 03/11/2007 18:00 11-MAR-07 06.30.00.000000 PM Root intrusion Other (specify below) Not respondsible for the lateral 6 VCP 10 Cleaned-up (mitigated effects of spill);Restored flow 9 9SSO10667 Active 656292 El Tigre Foods in Mission Plaza Center 4250 No Yes No 250 4000 33.367778 -117.249444 1346 Mission Fallbrook 92028 Grease interceptor in alley, loading dock. Other (specify) Grease Interceptor Separate storm drain 24-AUG-07 08.00.00.000000 AM 08/24/2007 10:18 08/24/2007 10:25 24-AUG-07 10.50.00.000000 AM Other (specify below) Unknown, possibly grease. Other (specify below) Not respondsible for laterals Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Plumber called but had not shown up when left site at 12:30 p.m. 9 9SSO10667 Active 705285 Casa De Cortez Apartments 275 No Yes No 0 275 33.385556 -117.252222 528 De Luz Fallbrook 92028 6 Cleanout Other (specify) Cleanout Separate storm drain 14-OCT-07 10.55.00.000000 AM 10/14/2007 10:55 10/14/2007 11:40 14-OCT-07 11.50.00.000000 AM Root intrusion Other (specify below) Not respondsible for laterals 6 Clay Cleaned-up (mitigated effects of spill);Restored flow 9 9SSO10667 Active 705373 Pizza Hut 120 No No Not Applicable - Spill did not reach storm drainpipe 120 33.37 117.251944 1235 Mission Fallbrook 92028 Pizza Hut Parking Lot Other (specify) Cleanout Other paved surface 16-OCT-07 11.00.00.000000 AM 10/16/2007 11:05 10/16/2007 11:20 16-OCT-07 11.40.00.000000 AM Other (specify below) Debris/Plastic Cap 4 Cast Iron Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10667 Active 705994 Village Market 250 No Yes Not Applicable - Spill did not reach a separate storm drainpipe 250 0 33.365833 -117.249444 1510 Mission Fallbrook 92028 Cleanout Overflow Other (specify) Cleanout Other (specify below) Storm drain then recovered. 21-OCT-07 04.30.00.000000 PM 10/21/2007 17:00 10/21/2007 17:15 21-OCT-07 05.20.00.000000 PM Debri-General Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 9 9SSO10667 Active 708694 218 East Aviation Road 10 No No Not Applicable - Spill did not reach storm drainpipe 0 33.373889 117.250278 218 East Aviation Fallbrook 92028 Around property line clean out Other (specify) Clean out Unpaved surface 04-DEC-07 07.15.00.000000 AM 12/04/2007 07:25 12/04/2007 07:35 04-DEC-07 07.40.00.000000 AM Root intrusion 4 VCP Cleaned-up (mitigated effects of spill);Restored flow 9 9SSO10667 Active 710275 1665 Calmin 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 33.364403 -117.223811 1665 Calmin Fallbrook 92028 Around Home Other (specify) Pipe in manhole backed up and sewage came out of private clean out. Building or structure;Unpaved surface 21-DEC-07 11.30.00.000000 AM 12/21/2007 11:30 12/21/2007 11:45 21-DEC-07 12.30.00.000000 PM Other (specify below) A piece of 4 pipe broke away from private lateral line blocking manhole. Main 8 VCP Cleaned-up (mitigated effects of spill);Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10667 Active 716628 777 Knoll Park Lane 30 Yes Yes No 2 28 33.389069 -117.245556 777 Knoll Park Fallbrook 92028 Driveway 4 clean-out Other sewer system structure Driveway 4 clean-out Other paved surface;Separate storm drain 28-APR-08 08.30.00.000000 AM 04/28/2008 08:40 04/28/2008 08:55 28-APR-08 08.55.00.000000 AM Root intrusion Other (specify below) Not respondsible for laterals 4 VCP Cleaned-up (mitigated effects of spill);Restored flow 9 9SSO10667 Active 716760 Graybill Medical Group 450 Yes No Not Applicable - Spill did not reach storm drainpipe 100 350 33.373331 117.251564 1035 Main Fallbrook 92028 Sidewalk 6 Cleanout Other sewer system structure Street/curb and gutter;Surface water 29-APR-08 11.30.00.000000 AM 04/29/2008 12:00 04/29/2008 12:20 29-APR-08 12.45.00.000000 PM Debris 6 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 9 9SSO10667 Active 717021 Ron's Red Eye 100 No Yes No 25 75 33.366789 -117.249881 1448 Mission Fallbrook 92028 4 cleanout Other sewer system structure Separate storm drain;Street/curb and gutter 06-MAY-08 11.10.00.000000 AM 05/06/2008 11:15 05/06/2008 11:30 06-MAY-08 11.40.00.000000 AM Debri-General Other (specify below) Not respondsible for laterals 4 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 9 9SSO10667 Active 718389 Deluz Road 200 No No Not Applicable - Spill did not reach storm drainpipe 50 0 33.386033 117.253106 235 Deluz Fallbrook 92088 Private Pump Station Pump station Other paved surface 29-MAY-08 06.30.00.000000 AM 05/29/2008 07:15 05/29/2008 07:30 29-MAY-08 09.35.00.000000 AM Pump station failure Other (specify below) Private Pump Station 4 ABS Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10667 Active 718668 169 Shelby Lane 50 No No Not Applicable - Spill did not reach storm drainpipe 10 0 33.380056 117.235728 169 Shelby Fallbrook 92028 4 Private cleanout in backyard Other sewer system structure 4 Private Cleanout Unpaved surface 02-JUN-08 02.00.00.000000 PM 06/02/2008 14:30 06/02/2008 14:45 02-JUN-08 03.00.00.000000 PM Root intrusion 4 PVC Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10667 Active 725165 235 Kalmia Street 800 Yes Yes No 25 775 33.386033 -117.253106 528 De Luz Fallbrook 92028 Private Pump Station Pump station Other paved surface;Separate storm drain;Street/curb and gutter 23-AUG-08 08.30.00.000000 PM 08/25/2008 08:20 08/25/2008 08:30 25-AUG-08 10.15.00.000000 AM Pump station failure Other (specify below) Private Pump Station 4 ABS Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10667 Active 736306 San Diego County Dept. of Health & Human Services 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 33.382344 -117.250806 130 Alvarado Fallbrook 92028 4 Cleanout Other (specify) Cleanout Other paved surface 13-APR-09 01.30.00.000000 PM 04/13/2009 13:50 04/13/2009 14:05 13-APR-09 02.30.00.000000 PM Root intrusion 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10667 Active 741860 1448 South Mission Road 29 Yes Yes No 27 2 33.366803 -117.249842 1448 South Mission Fallbrook 92028 Private clean-out overflow. Other (specify) Clean out Separate storm drain 27-JUL-09 07.16.00.000000 AM 07/27/2009 07:16 07/27/2009 07:45 27-JUL-09 08.30.00.000000 AM Other (specify below) An excess of sanitary napkins. Other (specify below) Not respondsible for laterals 4 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 9 9SSO10667 Active 745685 619 East Alvarado St. 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 33.381933 -117.244953 619 East Alvarado Fallbrook 92028 4 clean out,Private Other (specify) 4 Private clean out Street/curb and gutter 16-OCT-09 03.04.00.000000 PM 10/16/2009 15:04 10/16/2009 15:10 16-OCT-09 03.15.00.000000 PM Root intrusion Other (specify below) Not respondsible for laterals 4 vcp Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10667 Active 747317 Garden Center Cafe 550 No Yes No 450 0 33.363028 -117.249508 1625 Mission Fallbrook 92028 Other (specify) Private Clean Out Other paved surface;Separate storm drain 06-DEC-09 10.00.00.000000 AM 12/06/2009 10:40 12/06/2009 11:20 06-DEC-09 12.30.00.000000 PM Grease deposition (FOG) Other (specify below) Not respondsible for laterals 6 vcp Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10667 Active 747913 customer clean out 200 No Yes No 150 0 33.384167 -117.246944 130 Lilian Fallbrook 92028 customer clean out over flow in front yard. Other (specify) came out of customer clean out. Private lateral Separate storm drain 28-DEC-09 11.00.00.000000 AM 12/28/2009 11:05 12/28/2009 11:15 28-DEC-09 11.30.00.000000 AM Debri-General Other (specify below) Not respondsible for laterals 4 vcp Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10667 Active 751307 1538 Old Stage Rd. 120 No Yes No 10 0 33.365183 -117.249194 1538 Old Stage Fallbrook 92028 Other sewer system structure;Other (specify) 4 VCP Clean out Separate storm drain;Street/curb and gutter 05-APR-10 05.30.00.000000 PM 04/05/2010 17:45 04/05/2010 18:30 05-APR-10 06.30.00.000000 PM Vandalism Other (specify below) Not respondsible for laterals 4 vcp Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10667 Active 751770 1420 Alturas Rd. 350 Yes Yes No 50 300 33.367417 -117.257853 1420 Alturas Fallbrook 92028 Other (specify) 6 clean out Separate storm drain;Street/curb and gutter;Surface water 19-APR-10 06.00.00.000000 PM 04/19/2010 18:01 04/19/2010 18:25 19-APR-10 06.35.00.000000 PM Vandalism wood and sticks Other (specify below) Not responsible for the lateral 6 pvc Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10667 Active 752626 Fallbrook Family Health Center 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.381914 -117.244931 617 Alvarado Fallbrook 92028 6 Clean out at northeast corner of property. Other (specify) 6 Clean out Unpaved surface Soaked into dirt. 21-MAY-10 10.15.00.000000 AM 05/21/2010 11:00 05/21/2010 11:10 21-MAY-10 11.30.00.000000 AM Debri-Rags Other (specify below) Not responsible for Laterals 6 VCP Cleaned-up (mitigated effects of spill);Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10667 Active 756798 410 E. Fallbrook St. 50 No Yes Yes 50 0 33.376678 -117.247642 410 Fallbrook Fallbrook 92028 Other (specify) 6 clean out Separate storm drain;Street/curb and gutter 14-SEP-10 04.00.00.000000 PM 09/14/2010 16:00 09/14/2010 16:00 14-SEP-10 04.15.00.000000 PM Debri-Rags Other (specify below) Not respondsible for laterals 6 vcp Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10667 Active 758378 410 E. Fallbrook St. 200 Yes Yes Yes 200 150 33.376667 -117.247883 410 Fallbrook Fallbrook 92028 6 clean out Other (specify) 6 clean out Separate storm drain;Street/curb and gutter;Other (specify below) Dry Drainage Ditch 04-NOV-10 03.03.00.000000 PM 11/04/2010 15:08 11/04/2010 15:15 04-NOV-10 03.25.00.000000 PM Debri-General Other (specify below) Not respondsible for laterals 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10667 Active 761403 177 Bryce lane 50 Yes Yes No 0 50 33.399358 -117.233597 177 Bryce Fallbrook 92028 4 clean out in front yard. Other (specify) 4 clean out. Separate storm drain;Street/curb and gutter 19-JAN-11 07.26.00.000000 AM 01/19/2011 07:26 01/19/2011 07:33 19-JAN-11 07.45.00.000000 AM Root intrusion Lower Lateral 4 vcp Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow 9 9SSO10667 Active 767970 1442 -1448 S. Mission Rd. 100 No Yes No 50 0 33.366797 -117.249825 1442 Mission Fallbrook 92028 In front of businesss Other sewer system structure Private c/o on private property Separate storm drain;Street/curb and gutter 24-JUN-11 03.00.00.000000 AM 06/28/2011 12:30 06/28/2011 12:40 28-JUN-11 12.00.00.000000 AM Debri-General Lower Lateral Private lateral not District owned Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 9 9SSO10667 Active 769861 619 Elbrook Dr. 60 No Yes No 30 0 33.377047 -117.246992 619 Elbrook Fallbrook 92028 Private clean out in driveway at address Other sewer system structure 4 Clean out Separate storm drain;Street/curb and gutter 17-AUG-11 09.27.00.000000 AM 08/17/2011 09:27 08/17/2011 09:35 17-AUG-11 09.40.00.000000 AM Root intrusion Upper Lateral 4 vcp Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 9 9SSO10667 Active 773739 929 Salt Air Lane 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.389333 -117.244383 929 Salt Air Fallbrook 92028 Other (specify) 4 Clean out Unpaved surface 05-DEC-11 08.08.00.000000 AM 12/05/2011 08:10 12/05/2011 08:15 05-DEC-11 08.20.00.000000 AM Root intrusion Lower Lateral 4 Cleaned-up (mitigated effects of spill);Restored flow 9 9SSO10667 Active 776754 332 E. College St. 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.379142 -117.248597 332 College Fallbrook 92028 6 Clean Out Other (specify) 6 Clean Out Street/curb and gutter 01-FEB-12 10.52.00.000000 AM 02/01/2012 10:52 02/01/2012 11:10 01-FEB-12 11.30.00.000000 AM Root intrusion Lower Lateral 6 VCP Contained all or portion of spill;Restored flow 9 9SSO10667 Active 788023 1448 S. Mission Rd. 50 No Yes No 30 0 33.3668 -117.249856 1448 Mission Fallbrook 92028 Other sewer system structure 4 cleanout Other paved surface;Separate storm drain;Street/curb and gutter 13-NOV-12 02.14.00.000000 PM 11/13/2012 14:15 11/13/2012 14:25 13-NOV-12 02.30.00.000000 PM Debri-Rags Lower Lateral 4 vcp Cleaned-up (mitigated effects of spill);Restored flow 9 9SSO10667 Active 793238 1024 E. Fallbrook St. 15 No Yes No 0 15 33.376647 -117.237725 1024 Fallbrook Fallbrook 92028 Other (specify) 4 private clean out Separate storm drain;Street/curb and gutter 08-APR-13 09.18.00.000000 AM 04/08/2013 09:18 04/08/2013 09:29 08-APR-13 09.29.00.000000 AM Debri-Rags Lower Lateral 4 pvc Cleaned-up (mitigated effects of spill);Restored flow 9 9SSO10667 Active 793325 1295 E. Mission Rd. 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.386917 -117.236639 1295 Mission Fallbrook 92028 Spill is in back yard bubbling out of ground coming out white 2 PVC pipe Other (specify) In back yard bubbling out of ground Unpaved surface 10-APR-13 03.00.00.000000 PM 04/10/2013 15:00 04/10/2013 15:05 03-OCT-13 09.30.00.000000 AM Pipe structural problem/failure Not sure spill still going. Oct 3rd 2013 backhoe was grading the property no signs of a leaking customer line at that time. Other (specify below) Private piping system-not sure Other (specify below) owner told to repair 9 9SSO10667 Active 796659 700 block of Porter St. 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.389372 -117.244344 929 Salt Air Fallbrook 92028 remote clean out on Porter St. Other (specify) 4 Clean out Other paved surface;Unpaved surface 10-JUL-13 11.09.00.000000 AM 07/10/2013 11:09 07/10/2013 11:20 10-JUL-13 11.33.00.000000 AM Debri-Rags Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10667 Active 797695 1625 S. Mission Rd. 30 No Yes No 0 0 33.363056 -117.249433 1625 Mission Fallbrook 92028 Other (specify) 4 clean out Separate storm drain;Street/curb and gutter 01-AUG-13 11.00.00.000000 AM 08/01/2013 11:00 08/01/2013 11:00 01-AUG-13 11.10.00.000000 AM Grease deposition (FOG) Lower Lateral 4 ABS Cleaned-up (mitigated effects of spill);Restored flow 9 9SSO10667 Active 805473 1575 Larson Lane 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.364833 -117.226153 1575 Larson Lane Fallbrook 92028 Lower Lateral (Private) Unpaved surface 15-APR-14 11.39.00.000000 AM 04/15/2014 11:39 04/15/2014 11:50 15-APR-14 12.04.00.000000 PM Debris-General Single Family Home Lower Lateral (Private) 4 vcp Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10667 Active 805522 993 Sunny Hill Ct. 50 Yes Yes No 0 50 33.393692 -117.231681 993 Sunny Hill Ct. Fallbrook 92028 Spill is coming from private force main under asphalt road. Only spills when private pump station is activated. Other sewer system structure Private force main Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface 17-APR-14 10.00.00.000000 AM 04/17/2014 10:30 04/17/2014 10:40 Pipe Structural Problem/Failure Single Family Home Force Main Private force main in road. Property Owner Notified 9 9SSO10667 Active 809773 919 Ridge Hieghts Drive 30 No Yes No 0 30 33.372189 -117.233594 919 Ridge Hieghts Drive Fallbrook 92028 4 private clean out in Bank Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 15-JAN-14 11.53.00.000000 AM 01/15/2014 11:53 01/15/2014 12:00 15-JAN-14 12.15.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) 4 PVC Cleaned-Up;Restored flow 9 9SSO10667 Active 809874 1575 Larson Lane 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.364775 -117.226119 1575 Larson Lane Fallbrook 92028 4 Private clean out. Lateral Clean Out (Private);Lower Lateral (Private) Unpaved surface 13-OCT-14 11.40.00.000000 AM 10/13/2014 11:46 10/13/2014 12:05 13-OCT-14 12.09.00.000000 PM Pipe Structural Problem/Failure Single Family Home Lower Lateral (Private) 4 PVC Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10667 Active 810920 private lateral 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.389372 -117.250164 921 n. Vine st Fallbrook 92028 private lateral in front yard by street. Lateral Clean Out (Private) Unpaved surface street and unpaved surface. 28-NOV-14 09.15.00.000000 AM 11/28/2014 09:30 11/28/2014 09:50 28-NOV-14 10.00.00.000000 AM Root Intrusion Single Family Home spilled onto street and puddled Lower Lateral (Private) 6 vcp Property Owner Notified 9 9SSO10667 Active 811518 1101 Alturas Rd. 120 Yes Yes No 30 90 33.372392 -117.258122 1101 Alturas Rd. Fallbrook 92028 6 Clean out in northeast corner of property. Lower Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water 16-DEC-14 07.28.00.000000 AM 12/16/2014 07:28 12/16/2014 07:35 16-DEC-14 07.40.00.000000 AM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 6 pvc Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System 9 9SSO10667 Active 812150 1113 S. Main Ave 300 Yes Yes Yes 75 225 33.372142 -117.252839 1113 S. Main Ave Fallbrook 92028 Lateral Clean Out (Private);Upper Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 08-JAN-15 12.16.00.000000 PM 01/08/2015 12:16 01/08/2015 12:25 08-JAN-15 12.25.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Upper Lateral (Private) 4 vcp/pvc Contained all or portion of spill 9 9SSO10667 Active 816154 private lateral 50 No Yes No 30 20 33.363072 -117.2495 1625 S. Mission Rd. Fallbrook 92028 Private lateral to street,curb and gutter. Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 24-JUN-15 02.05.00.000000 PM 06/24/2015 14:05 06/24/2015 14:10 24-JUN-15 02.20.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10667 Active 817362 999 E. Mission Rd. 130 No Yes No 15 115 33.386386 -117.2406 999 E. Mission Rd. Fallbrook 92028 Lower Lateral (Private) Paved Surface;Separate Storm Drain 11-AUG-15 06.26.00.000000 AM 08/11/2015 06:26 08/11/2015 06:30 11-AUG-15 06.45.00.000000 AM Debris-General Industrial Property Lower Lateral (Private) 6 VCP 9 9SSO10667 Active 821851 Fallbrook Cafe 30 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 5 25 33.384319 -117.243453 739 East Mission Rd Fallbrook 92028 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter;Surface Water 08-FEB-16 04.30.00.000000 PM 02/08/2016 16:30 02/08/2016 16:30 08-FEB-16 04.45.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Lower Lateral (Private) 6 vcp Cleaned-Up;Contained all or portion of spill;Restored flow 9 9SSO10667 Active 827853 739 E. Mission Rd. 65 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 60 5 33.384325 -117.243489 739 East Mission Rd Fallbrook 92028 Lateral Clean Out (Private) Street/Curb and Gutter;Surface Water 31-AUG-16 09.57.00.000000 AM 08/31/2016 09:57 08/31/2016 10:00 31-AUG-16 10.15.00.000000 AM Grease Deposition (FOG) Food Service Establishment (FSE) Lower Lateral (Private) 6 vcp Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10667 Active 832157 Sunset View Apartmenrs 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 90 0 33.366833 -117.257892 1420 Alturas Fallbrook 92028 Upper Lateral (Private) 27-JAN-17 07.54.00.000000 AM 01/27/2017 07:55 01/27/2017 08:00 27-JAN-17 08.15.00.000000 AM Damage by Others Not Related to CS Construction/Maintenance (Specify Below) Possible spike driven into lateral Upper Lateral (Private) 6 ABS Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10667 Active 835042 Stage 1 Apartments 990 No Yes No 190 800 33.372394 -117.249892 1105 Old Stage Rd. Fallbrook 92028 Lateral Clean Out (Private) Separate Storm Drain 08-MAY-17 12.00.00.000000 PM 05/08/2017 17:05 05/08/2017 17:10 08-MAY-17 05.30.00.000000 PM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) 4 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System 9 9SSO10667 Active 835379 1404 S. Mission Rd. 3600 No Yes No 100 3500 33.367381 -117.250158 1404 S. Mission Rd. Fallbrook 92028 Shopping Complex Lateral Clean Out (Private) Separate Storm Drain 24-MAY-17 07.33.00.000000 PM 05/24/2017 19:33 05/24/2017 19:49 24-MAY-17 08.03.00.000000 PM Debris-Rags Commercial Property (Office, retail, etc.) Upper Lateral (Private) 6 PVC Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified 9 9SSO10667 Active 835383 Cortez Apartments 1000 No Yes No 800 200 58 -90 528 De Luz RD Fallbrook 92028 Private lateral spilled into street/curb and gutter an also storm drain. Lateral Clean Out (Private) one point private lateral. Paved Surface;Separate Storm Drain;Street/Curb and Gutter 25-MAY-17 07.00.00.000000 AM 05/25/2017 07:45 05/25/2017 08:00 25-MAY-17 08.10.00.000000 AM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Apartment 6' lateral Upper Lateral (Private) 6 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System 9 9SSO10667 Active 838426 6 clean out 3300 No Yes No 200 0 33.368028 -117.2496 1404 S. Mission Rd Fallbrook 92028 Lateral Clean Out (Private) Separate Storm Drain 05-AUG-17 04.26.00.000000 AM 08/05/2017 14:50 08/05/2017 14:55 05-AUG-17 03.25.00.000000 PM Grease Deposition (FOG) Mixed Use Property Northgate Grocery Store in strip mall Upper Lateral (Private) 6 Cleaned-Up;Restored flow;Returned Portion of Spill to Sanitary Sewer System 9 9SSO10667 Active 838428 6 clean out 3300 No Yes No 200 0 33.368028 -117.2496 1404 S. Mission Rd Fallbrook 92028 Lateral Clean Out (Private) Separate Storm Drain 05-AUG-17 04.26.00.000000 AM 08/05/2017 14:50 08/05/2017 14:55 05-AUG-17 03.25.00.000000 PM Grease Deposition (FOG) Mixed Use Property Northgate Grocery Store in strip mall Upper Lateral (Private) 6 Cleaned-Up;Restored flow;Returned Portion of Spill to Sanitary Sewer System 9 9SSO10667 Active 838430 6 clean out 3300 No Yes No 200 0 33.368028 -117.2496 1404 S. Mission Rd Fallbrook 92028 Lateral Clean Out (Private) Separate Storm Drain 05-AUG-17 04.26.00.000000 AM 08/05/2017 14:50 08/05/2017 14:55 05-AUG-17 03.25.00.000000 PM Grease Deposition (FOG) Mixed Use Property Northgate Grocery Store in strip mall Upper Lateral (Private) 6 Cleaned-Up;Restored flow;Returned Portion of Spill to Sanitary Sewer System 9 9SSO10667 Active 842640 133 W. Fallbook St. 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 33.376967 -117.252425 133 W. FAllbrook St. Fallbrook 92028 Lateral Clean Out (Private) Unpaved surface 06-DEC-17 11.00.00.000000 AM 12/06/2017 11:14 12/06/2017 11:25 06-DEC-17 11.45.00.000000 AM Root Intrusion Commercial Property (Office, retail, etc.) Upper Lateral (Private) 6 VCP Cleaned-Up;Restored flow;Property Owner Notified 9 9SSO10667 Active 843243 410E FALLBROOK St 50 No Yes Yes 50 0 0 0 410 E FALLBROOK ST Fallbrook 92028 Private lateral in front of address. Lateral Clean Out (Private) Private lateral spilled into lawn and street. Paved Surface;Separate Storm Drain;Street/Curb and Gutter Into street and curb, storm drain basin. 28-DEC-17 09.45.00.000000 AM 12/28/2017 09:45 12/28/2017 09:55 28-DEC-17 09.55.00.000000 AM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Apartment building. Lower Lateral (Private) 12' into lower lateral. 6 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10667 Active 846660 1120 E Mission Rd 300 Yes Yes Yes 300 0 33.389308 -117.240625 1120 E Mission Rd Fallbrook 92028 6 clean out at northwest corner of property off Santa Margarita Rd. Lateral Clean Out (Private) Drainage Channel;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface 23-APR-18 10.20.00.000000 AM 04/23/2018 10:20 04/23/2018 10:29 23-APR-18 12.34.00.000000 AM Debris-Rags Rags caught on offset joint at clean out wye. High Density Residential (5 or more units - Apartments, Condos, etc.) Trailer Park 55+ Upper Lateral (Private) 6 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 9 9SSO10667 Active 847700 1016 S. Stagecoach Lane 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.365097 -117.227106 1016 S. Stagecoach Lane Fallbrook 92028 Spill is in back yard on slope (broken pipe?). Drainage is into 1541 Larson Lane back yard. Owner there say's she has asked Sylvia Bosshard (Cell 760-270-8852) to fix the broken pipe and nothing has been done. Upper Lateral (Private) Unpaved surface Flow is in 1541 Larson Lane's back yard. 30-MAY-18 12.26.00.000000 PM 05/30/2018 12:26 05/30/2018 13:05 30-MAY-18 01.45.00.000000 PM Pipe Structural Problem/Failure Single Family Home Upper Lateral (Private) 4 ABS Other Enforcement Agency Notified 9 9SSO10667 Active 847971 Pine View Apartments 1800 Yes Yes No 0 1800 33.372439 -117.258981 1101 Alturas Rd Fallbrook 92028 Spill appearance point is in parking lot area under a telephone pedestal. Looks like broken pipe. Upper Lateral (Private) Broken pipe under telephone pedestal. Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water Fallbrook Creek 11-JUN-18 09.30.00.000000 AM 06/11/2018 09:30 06/11/2018 11:15 Pipe Structural Problem/Failure Broken pipe, still flowing 15-20 GPM High Density Residential (5 or more units - Apartments, Condos, etc.) Pin View Apartments Upper Lateral (Private) Other Enforcement Agency Notified 9 9SSO10667 Active 858068 1115 S. Main Ave 4500 Yes Yes No 1000 3500 33.372547 -117.252919 1115 S. Main Ave Fallbrook 92028 Spill was behind address coming out a 4 & 6 clean outs. Lateral Clean Out (Private);Upper Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water 01-MAY-19 08.13.00.000000 AM 05/01/2019 08:13 05/01/2019 08:35 01-MAY-19 11.20.00.000000 AM Debris-General Commercial Property (Office, retail, etc.) Upper Lateral (Private) 6 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Property management said he had a plumber on the way, used vactor to vaccum up spill. Waited two hours , no plumber, open stoopage ourself and washed down and cleaned up area. 9 9SSO10667 Active 858810 Fallbrook Town Center North 240 No Yes No 40 200 33.373483 -117.254681 1075 S Mission Rd Fallbrook 92028 3 ABS cap w/ 1/2 hole Upper Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 05-JUN-19 04.20.00.000000 PM 06/05/2019 16:31 06/05/2019 16:40 05-JUN-19 05.30.00.000000 PM Debris-General PLumber said it was lint from dry cleaners. Commercial Property (Office, retail, etc.) Upper Lateral (Private) 3 ABS Cleaned-Up;Contained all or portion of spill;Property Owner Notified 9 9SSO10667 Active 859176 Private lateral 100 No Yes Yes 100 0 33.380556 -117.253611 301 W Elder ST Fallbrook 92028 Private lateral clean out in yard of address. Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 19-JUN-19 11.15.00.000000 AM 06/19/2019 11:15 06/19/2019 11:30 19-JUN-19 11.40.00.000000 AM Debris-Rags High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) 4 pvc Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10667 Active 859177 Private lateral spill 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.618056 -117.426389 224 Ammunition Rd Fallbrook 92028 private lateral in driveway. Lateral Clean Out (Private) In clean out box and driveway. Paved Surface;Unpaved surface On driveway and in front of property in street. 19-JUN-19 11.20.00.000000 AM 06/19/2019 11:20 06/19/2019 11:50 19-JUN-19 12.00.00.000000 PM Debris-Rags Single Family Home Upper Lateral (Private) 4 pvc Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10667 Active 863350 817 Vanita St. 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 33.388828 -117.242764 817 Vanita Fallbrook 92028 Upper Lateral (Private) Unpaved surface 03-DEC-19 01.10.00.000000 PM 12/03/2019 13:10 12/03/2019 13:10 05-DEC-19 09.35.00.000000 AM Pipe Structural Problem/Failure Single Family Home Upper Lateral (Private) 4 DIP Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10667 Active 863351 809 Vanita St. 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 33.388828 -117.242764 809 Vanita Fallbrook 92028 Upper Lateral (Private) Unpaved surface 03-DEC-19 01.10.00.000000 PM 12/03/2019 13:10 12/03/2019 13:10 05-DEC-19 09.35.00.000000 AM Pipe Structural Problem/Failure Single Family Home Upper Lateral (Private) 4 DIP Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System 9 9SSO10667 Active 863352 1374 S. Mission Rd. 400 No Yes No 100 300 33.367922 -117.249617 1374 S. Mission Rd. Fallbrook 92028 Other sewer system structure Toilet in business 05-DEC-19 01.45.00.000000 PM 12/05/2019 13:45 12/05/2019 14:00 05-DEC-19 02.30.00.000000 PM Debris-Rags Commercial Property (Office, retail, etc.) Other (specify below) Toilet in business Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10667 Active 865092 223 Woodcrest Lane 520 No No Not Applicable - Spill did not reach a separate storm drainpipe 400 0 33.377947 -117.2502 223 Woodcrest Lane Fallbrook, CA 92028 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter;Unpaved surface 25-FEB-20 05.05.00.000000 PM 02/25/2020 17:09 02/25/2020 17:29 25-FEB-20 06.00.00.000000 PM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 4 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System 9 9SSO10667 Active 865223 1617 E Mission RD 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.38695 -117.229461 1617 E Mission RD Fallbrok 92028 4 private cleanout Lateral Clean Out (Private) Street/Curb and Gutter;Unpaved surface 27-FEB-20 01.46.00.000000 PM 02/27/2020 13:54 02/27/2020 14:00 27-FEB-20 02.10.00.000000 PM Root Intrusion Single Family Home 4 private cleanout Lower Lateral (Private) 4 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10667 Active 866279 410 E Fallbrook St 100 No Yes Yes 100 0 33.376806 -117.247806 410 E. Fallbrook St. Fallbrook 92028 Lateral Clean Out (Private) 23-APR-20 08.50.00.000000 AM 04/23/2020 08:50 04/23/2020 09:00 23-APR-20 09.30.00.000000 AM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 6 VCP Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 9 9SSO10667 Active 866893 410 E. Fallbrook ST 200 No Yes Yes 200 0 33.376944 -117.247889 410 E. Fallbrook ST Fallbrook 92028 Private lateral in apartment parking lot. Lateral Clean Out (Private) private lateral. Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface The final spill location was curb and gutter and a catchbasin of a storm drain 20-MAY-20 03.50.00.000000 PM 05/20/2020 15:50 05/20/2020 15:55 20-MAY-20 04.05.00.000000 PM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Lateral in parking lot. Lower Lateral (Private) 6 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10667 Active 866948 846 Pizzo Ln 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.684722 -117.975278 846 Pizzo Ln Fallbrook 92028 Private lateral stoppage do to debris in pipe. Lateral Clean Out (Private) one point was the private lateral. Paved Surface;Street/Curb and Gutter;Unpaved surface 25-MAY-20 08.10.00.000000 AM 05/25/2020 08:10 05/25/2020 08:15 25-MAY-20 08.20.00.000000 AM Debris-Rags Single Family Home Lower Lateral (Private) 4 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Rodded c/o to mainline and cleared stoppage, cleaned up property and driveway. 9 9SSO10667 Active 868469 1058 Ridge Hieghts Drive 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.369806 -117.235028 1058 Ridge Hieghts Drive Fallbrook 92028 Lateral Clean Out (Private) Paved Surface 17-AUG-20 09.03.00.000000 AM 08/17/2020 09:35 08/17/2020 09:40 17-AUG-20 11.00.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) 3 pvc Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified 9 9SSO10667 Active 869457 1346 S. Mission Road 1575 No Yes No 150 1425 33.36831 -117.24977 1346 S. Mission Road Fallbrook Behind Northgate Market in loading dock area. Stoppage between building and grease interceptor. Other sewer system structure Private lateral Paved Surface;Separate Storm Drain;Street/Curb and Gutter 06-OCT-20 10.30.00.000000 AM 10/06/2020 11:00 10/06/2020 11:00 06-OCT-20 11.15.00.000000 AM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Northgate Market Cam Commercial Properties- Martha McLemore- Office: 858-484-3070, Cell: 619-807-9284 Other (specify below) Private lateral 6 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10667 Active 870140 4 Private clean out 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 33.369314 -117.254275 344 W. Clemmens Lane Fallbrook 92028 Lateral Clean Out (Private) 02-NOV-20 11.20.00.000000 AM 11/02/2020 11:24 11/02/2020 11:33 02-NOV-20 11.45.00.000000 AM Root Intrusion Single Family Home Responsible party address- 315 Markell Lane Lower Lateral (Private) 4 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 9 9SSO10667 Active 870672 301 West Elder Street, Fallbrook CA 92028 2 Yes Yes Yes 2 0 33.38052 -117.2538 301 West Elder Fallbrook 92028 Sewage spilling out of private cleanout onto right-of-way. Lateral Clean Out (Private) Separate Storm Drain 25-NOV-20 04.28.00.000000 PM 11/25/2020 16:28 11/25/2020 16:45 25-NOV-20 05.00.00.000000 PM Debris-Rags Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Apartment Complex Upper Lateral (Private) Above a retaining wall. 4 ABS Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified Recovered 2 gallons that spilled out, sprayed area with disinfectant. Manager was notified, lateral was cleaned using rodder, contained all of spill. 9 9SSO10667 Active 870761 519 Minnesota Avenue 50 No Yes Yes 50 0 33.38589 -117.24573 519 Minnesota Fallbrook 92028 Private cleanout on hillside Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter Sewage spilled out of private cleanout, down hillside, to paved surface. It then went to curb line and fully recovered at storm drain. 02-DEC-20 07.30.00.000000 AM 12/02/2020 07:30 12/02/2020 07:40 02-DEC-20 07.55.00.000000 AM Debris-Rags Rodded lateral and pulled back rags, wipes and minimal roots. Single Family Home Private cleanout Upper Lateral (Private) 4 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Sewage spilling from private cleanout, down hillside to curb line. Rodded lateral to clear blockage and stop spill. Vactor tubes set up in curb line to recover. After blockage cleared, flushed street down to storm drain where vacuum tubes were set up at. All sewage and wash down water fully recovered. 9 9SSO10667 Active 876330 Casa de Cortez Apartments 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.38593 -117.25263 528 De Luz Road Fallbrook 92028 Private lateral on front steps of apartment complex. Lateral Clean Out (Private) Street/Curb and Gutter 13-SEP-21 05.00.00.000000 PM 09/13/2021 17:00 09/13/2021 17:50 13-SEP-21 06.00.00.000000 PM Debris-Rags High Density Residential (5 or more units - Apartments, Condos, etc.) Casa de Cortez Apartments Lower Lateral (Private) 4 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Vacuumed all sewage viewed, washed down curb line and recovered water. 9 9SSO10667 Active 876351 528 De Luz Rd. 300 No Yes No 200 100 33.386314 -117.252511 528 De Luz Rd. Fallbrook 92028 Lower Lateral (Private) Separate Storm Drain;Street/Curb and Gutter 14-SEP-21 11.32.00.000000 AM 09/14/2021 11:32 09/14/2021 11:45 14-SEP-21 02.28.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 4 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified Private spill- talked to apartment manager- She called Roto-Rooter. Set up Vactor combo truck upstream of storm drain and waited 3 hours until they cleared the stoppage. 9 9SSO10667 Active 878827 Northgate Market 1000 No Yes No 100 900 33.36848 -117.24982 1346 South Mission Road Fallbrook 92028 Directly behind Northgate Market near loading dock. Lateral Clean Out (Private) Sewage spilling from private cleanout located near grease trap. Paved Surface;Separate Storm Drain;Street/Curb and Gutter Sewage spilled behind Northgate Market and continued down alley. It eventually went into a parking lot and then into storm drain. 14-JAN-22 11.36.00.000000 PM 01/14/2022 23:36 01/14/2022 23:36 15-JAN-22 03.00.00.000000 AM Grease Deposition (FOG) Grease traps were full, forcing sewage to spill out of cleanout. All taking place on private property. Food Service Establishment (FSE) Northgate Market Lower Lateral (Private) Failure occurred with grease traps and lateral, both blocked with grease, forcing sewage to spill from cleanout. 3 PVC 25 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified Recovered as much sewage from pavement as possible. Use vactor to hose down pavement, capturing wash down water, sewage, and grease. 9 9SSO10667 Active 879496 Summer Ridge Apartments 300 Yes Yes No 100 200 33.38227 -117.24168 818 East Alvarado Fallbrook 92028 Private Cleanout behind the Summer Ridge Apartments. Lateral Clean Out (Private) Drainage Channel;Paved Surface;Street/Curb and Gutter;Unpaved surface 19-FEB-22 11.30.00.000000 AM 02/19/2022 11:30 02/19/2022 12:15 19-FEB-22 01.15.00.000000 PM Debris-Rags High Density Residential (5 or more units - Apartments, Condos, etc.) Summer Ridge Apartments 760-255-2858 Lower Lateral (Private) 6 VCP 50 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified Jetted private lateral and cleared blockage. Cleaned around hillside and washed down/disinfected area. Washed down street below and vacuumed water. Disinfected area as well. 9 9SSO10667 Active 880753 232 S Main Ave - Coal Bunker 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 33.38047 -117.25117 232 S Main Ave Fallbrook 92028 Cleanouts in front of restaurant Lateral Clean Out (Private) 2 Laterals in front of restaurant Street/Curb and Gutter 19-APR-22 02.45.00.000000 PM 04/19/2022 14:45 04/19/2022 15:00 19-APR-22 03.30.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Coal Bunker 760-645-3471 Lower Lateral (Private) 4 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Cleared blockage, cleanout up spill. 9 9SSO10667 Active 883169 SAINT PETERS CHURCH 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.37643 -117.22761 450 SOUTH STAGE COACH LANE FALLBROOK 92028 Lateral Clean Out (Private) Paved Surface 08-SEP-22 08.45.00.000000 AM 09/08/2022 08:45 09/08/2022 09:00 08-SEP-22 09.00.00.000000 AM Pipe Structural Problem/Failure Public quasi-public instutions (hospital, schools, fire dept, etc) Lower Lateral (Private) 4 CAST IRON Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System 9 9SSO10667 Active 883192 4 Private Clean Out 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.3859482 -117.2458088 519 Minnesota Ave. Fallbrook 92028 4 Private Sewer Cleanout on hillside Lateral Clean Out (Private) 12-SEP-22 10.36.00.000000 AM 09/12/2022 10:36 09/12/2022 10:45 12-SEP-22 11.00.00.000000 AM Root Intrusion Roots caused a stoppage in the 4 sewer lateral Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10667 Active 884704 1023 Knoll Park Lane 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 33.393019 -117.234728 1023 Knoll Park Lane Fallbrook 92028 Private 4 clean out Lateral Clean Out (Private) Street/Curb and Gutter;Unpaved surface 09-DEC-22 10.28.00.000000 AM 12/09/2022 10:28 12/09/2022 10:55 09-DEC-22 11.00.00.000000 AM Debris-Rags Single Family Home Lower Lateral (Private) 4 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System 9 9SSO10667 Active 886983 233 W. Clemmens Lane 10 No Yes No 10 0 33.369428 -117.252506 233 W. Clemmens Lane Fallbrook 92028 Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 07-MAR-23 04.12.00.000000 PM 03/07/2023 16:12 03/07/2023 16:20 07-MAR-23 04.25.00.000000 PM Debris-Rags High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 6 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System 9 9SSO10667 Active 886985 235 N. Main Ave 50 No Yes No 20 30 33.3836 -117.251061 235 N. Main Ave Fallbrook 92028 Lateral Clean Out (Private) 09-MAR-23 11.55.00.000000 AM 03/09/2023 11:59 03/09/2023 12:40 09-MAR-23 12.45.00.000000 PM Debris-General Food Service Establishment (FSE) Upper Lateral (Private) 3 CIP Property Owner Notified 9 9SSO10667 Active 887608 1197 Senwood Way 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.370611 -117.247194 1197 Senwood Way Fallbrook 92028 Private Lateral Clean Out Lateral Clean Out (Private) Street/Curb and Gutter 31-MAR-23 09.07.00.000000 AM 03/31/2023 09:07 03/31/2023 09:18 31-MAR-23 09.40.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) 4 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10667 Active 888225 1256 S. Vine St. 100 No Yes No 20 80 32.37 -117.250431 1256 S. Vine St. Fallbrook 92028 6 private clean out. Lateral Clean Out (Private);Upper Lateral (Private) Separate Storm Drain;Street/Curb and Gutter 12-MAY-23 02.40.00.000000 PM 05/12/2023 14:40 05/12/2023 14:50 12-MAY-23 03.00.00.000000 PM Root Intrusion Single Family Home Upper Lateral (Private) 6 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10667 Active 888507 430 EAST FALLBROOK STREET 10 Yes Yes No 5 5 33.37666 -117.24764 430 EAST FALLBROOK STREET FALLBROOK 92028 6 CLEAN OUT Lower Lateral (Private) Drainage Channel 30-MAY-23 01.45.00.000000 PM 05/30/2023 13:45 05/30/2023 13:45 30-MAY-23 02.00.00.000000 PM Root Intrusion Lower Lateral (Private) 6 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10668 Active 650283 Palomar Hospital 1200 Yes Yes No 900 300 33.125833 117.074722 555 Valley Escondido 92025 Private lateral discharge in rear parking lot F. Other (specify) Private parking lot cleanout. Surface water 09-MAY-07 07.00.00.000000 AM 05/09/2007 07:30 05/09/2007 07:57 09-MAY-07 09.06.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 654734 Farmer Boys Restaurant 90 No No Not Applicable - Spill did not reach storm drainpipe 90 33.126389 117.0975 925 Mission Escondido 92025 Private lateral cleanout Building or structure Street/curb and gutter 25-JUL-07 12.30.00.000000 PM 07/25/2007 12:30 07/25/2007 12:45 25-JUL-07 02.00.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 657665 Baja Foods 30 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 33.110556 -117.0875 619 9th Escondido 92025 Private lateral from food establishment overflowed due to unknown cause. Building or structure Separate storm drain 18-SEP-07 01.20.00.000000 PM 09/18/2007 13:30 09/18/2007 13:45 18-SEP-07 01.50.00.000000 PM Other (specify below) Private lateral cause unknown. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 704594 1051 E Fifth 10 No No Not Applicable - Spill did not reach storm drainpipe 10 33.12 117.065 1051 fifth escondido 92025 Other sewer system structure Private lateral cleanout Street/curb and gutter 29-SEP-07 10.00.00.000000 AM 09/29/2007 10:00 09/27/2007 10:22 27-SEP-07 02.15.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 706682 509 Smoketree Glen 50 No No Not Applicable - Spill did not reach storm drainpipe 50 33.158333 117.098611 509 Smoketree Escondido 92027 Private street Other sewer system structure Private lateral cleanout Street/curb and gutter 26-OCT-07 10.00.00.000000 AM 10/26/2007 10:04 10/26/2007 10:50 26-OCT-07 10.50.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 706746 Amberwood Villas 540 Yes Yes No 200 340 33.14 -117.09 1404 Broadway Escondido 92025 Other (specify) Private Sewer Lateral Storm drain 27-OCT-07 09.00.00.000000 AM 10/27/2007 15:10 10/27/2007 15:30 27-OCT-07 04.10.00.000000 PM Other (specify below) Unkown - Private Sewer Spill Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 708692 1404 North Broadway 110 Yes No Not Applicable - Spill did not reach storm drainpipe 110 0 33.133333 117.083333 1404 Broadway Escondido 92027 Other (specify) Private cleanout Other (specify below) City crew vacuumed wastewater from storm system and returned to collection system. 03-DEC-07 11.20.00.000000 AM 12/03/2007 11:20 12/03/2007 12:45 03-DEC-07 01.10.00.000000 PM Other (specify below) Private lateral pipe defect. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 709559 2605 Emerald Place 20 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.1285 -117.03215 2605 Emerald Escondido 92027 Private lateral at 2605 Emerald Place Other (specify) Private sewer lateral Separate storm drain 15-DEC-07 11.45.00.000000 AM 12/15/2007 11:47 12/15/2007 12:30 15-DEC-07 12.35.00.000000 PM Other (specify below) Unknown 4 N/A Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10668 Active 710654 315 Washington Ave. 20 No No Not Applicable - Spill did not reach storm drainpipe 20 33.1277 117.081322 315 Washington Escondido 92025 Other (specify) Private sewer lateral Street/curb and gutter 02-JAN-08 10.20.00.000000 AM 01/02/2008 10:25 01/02/2008 10:35 02-JAN-08 10.40.00.000000 AM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 710752 Ridge View Apartments 1333 E Grand Ave. 760-746-9033 49 Yes No Not Applicable - Spill did not reach storm drainpipe 49 0 33.128333 117.061667 1333 Grand Escondido 92025 Other (specify) Private cleanout. Other (specify below) Spill drained to storm system then was vacuumed and returned to sanitary sewer by city sewer crew. 03-JAN-08 05.00.00.000000 PM 01/03/2008 17:00 01/03/2008 17:00 03-JAN-08 05.07.00.000000 PM Vandalism Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City sewer crew vacuumed spill from storm system & returned to sanitary sewer. 9 9SSO10668 Active 713739 1896 West El Norte Pkwy 90 Yes No Not Applicable - Spill did not reach storm drainpipe 90 0 33.155 117.124722 1896 El Norte Escondido 92026 Small private retail center, parking lot area. Other (specify) Private cleanout Other (specify below) Recovered and returned to the wastewater collection system. 21-FEB-08 11.30.00.000000 AM 02/21/2008 11:30 02/21/2008 11:35 21-FEB-08 02.30.00.000000 PM Other (specify below) Private lateral overflow. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 714979 649 S. Spruce St 135 Yes No Not Applicable - Spill did not reach storm drainpipe 135 0 33.111944 117.0875 649 Spruce Escondido 92025 Discharge from private cleanout to street. Building or structure Storm drain 17-MAR-08 12.45.00.000000 PM 03/17/2008 12:45 03/17/2008 13:00 17-MAR-08 01.30.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 716271 631 W. 8th Ave. 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 33.101111 117.084167 631 8th Escondido 92025 Private Cleanout Other (specify) Private cleanout Other paved surface 18-APR-08 08.20.00.000000 AM 04/18/2008 08:20 04/18/2008 08:30 18-APR-08 09.30.00.000000 AM Other (specify below) Unknown, private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 719102 1670 E El Norte Pkwy 1440 No Yes No 500 940 33.149167 117.068889 1670 El Norte Escondido 92025 Friendly Hills Mobile Home Park (Private Lateral) Other (specify) Private Cleanout Storm drain 06-JUN-08 04.00.00.000000 AM 06/08/2008 04:00 06/08/2008 12:45 08-JUN-08 04.15.00.000000 AM Other (specify below) Unknown - Private Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 727325 Vineyard Golf Course 45 No Yes No 0 0 33.1775 -117.252778 925 San Pasqual Escondido 92029 Other (specify) Private clean out Other (specify below) Dry grass swale on golf course 02-OCT-08 11.30.00.000000 AM 10/02/2008 11:35 10/02/2008 12:05 02-OCT-08 12.15.00.000000 PM Grease deposition (FOG) Lower Lateral 6 PVC Cleaned-up (mitigated effects of spill);Restored flow 9 9SSO10668 Active 729923 Sizzler Discharge 300 Yes Yes No 20 280 33.201389 -117.135278 355 Escondido Escondido 92025 In private parking lot, grease interceptor overflow. Other (specify) grease interceptor Separate storm drain 26-NOV-08 01.45.00.000000 PM 11/26/2008 13:45 11/26/2008 14:20 26-NOV-08 02.45.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 729974 Clark and Waverly 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 33.256944 117.319167 344 Waverly Escondido 92025 Private apartment lateral. Building or structure Street/curb and gutter 28-NOV-08 09.40.00.000000 AM 11/28/2008 09:40 11/28/2008 10:00 28-NOV-08 11.20.00.000000 AM Other (specify below) Unknown - Private lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City wastewater crew responded, recovered spill, cleaned discharge area. 9 9SSO10668 Active 731450 1621 E. Grand Ave 100 Yes Yes Yes 100 0 33.357778 117.1575 1621 Grand Escondido 92025 Other (specify) Private Clean Out Storm drain 04-JAN-09 01.15.00.000000 PM 01/04/2009 13:20 01/04/2009 14:00 04-JAN-09 02.05.00.000000 PM Pipe structural problem/failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 732795 Tom's #23 restaurant 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 33.345 117.102778 505 5th Escondido 92025 Other (specify) Private cleanout Other paved surface 29-JAN-09 10.15.00.000000 AM 01/29/2009 10:15 01/29/2009 10:15 29-JAN-09 10.50.00.000000 AM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 734034 The Grand Rose Apartments 1455 Yes Yes No 300 1155 33.356667 117.156111 1621 Grand Escondido 92025 Private lateral cleanout. Other (specify) Private lateral cleanout. Storm drain;Street/curb and gutter;Surface water Escondido Creek 21-FEB-09 07.30.00.000000 AM 02/21/2009 10:43 02/21/2009 11:02 21-FEB-09 12.21.00.000000 PM Other (specify below) Private lateral discharge, cause unknown. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 738904 Country Club & Citricado Pkwy. 80 Yes Yes Yes 80 0 33.127778 -117.123333 304 Country Club Escondido 92029 Private cleanout Other (specify) Private Cleanout Other (specify below) 100% recovered from storm system and returned to sanitary sewer. 10-JUN-09 09.30.00.000000 AM 06/10/2009 09:30 06/10/2009 10:10 10-JUN-09 10.10.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Property owner called plumber and restored service, City wastewater crews performed cleanup and recovered discharge. 9 9SSO10668 Active 740920 McDonalds 30 Yes Yes Yes 30 0 33.173611 -117.203611 360 Felicita Escondido 92027 Other sewer system structure Private Cleanout Other (specify below) Wastewater recovered from storm system and returned to sanitary sewer. 08-JUL-09 06.30.00.000000 PM 07/08/2009 19:06 07/08/2009 19:26 08-JUL-09 07.50.00.000000 PM Other (specify below) Unknown, private lateral, possible pipe problem. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 740993 Apartment Complex 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 33.138056 -117.158056 1122 Broadway Escondido 92026 Private Cleanout Other (specify) Private Cleanout Other paved surface;Unpaved surface 20-JUN-09 10.00.00.000000 AM 06/20/2009 10:20 06/20/2009 10:50 20-JUN-09 10.50.00.000000 AM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 741601 KFC 20 Yes Yes Yes 20 20 33.171389 -117.181111 1705 Escondido Escondido 92025 Private Cleanout Other (specify) Private Cleanout Other (specify below) Recovered from storm system & returned to sanitary sewer. 20-JUL-09 12.35.00.000000 PM 07/20/2009 12:35 07/20/2009 12:55 20-JUL-09 12.55.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 743316 Jiffy Lube 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 33.134722 -117.267778 314 El Norte Escondido 92027 Other (specify) Private cleanout. Street/curb and gutter 17-AUG-09 08.10.00.000000 AM 08/17/2009 09:00 08/18/2009 09:10 18-AUG-09 09.30.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 743898 604 Arrow Glen 30 No Yes Yes 30 0 33.239167 -117.222222 604 Arrow Escondido 92025 Other (specify) Private cleanout Storm drain 21-AUG-09 02.30.00.000000 PM 08/21/2009 15:00 08/21/2009 15:10 21-AUG-09 03.12.00.000000 PM Other (specify below) Unknown - Private cleanout Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 747204 1123 Industrial Ave 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.143056 -117.161944 Other (specify) Private cleanout Other (specify below) City wastewater crew vacuumed discharge from road way and returned to sanitary sewer. 30-NOV-09 08.53.00.000000 AM 11/30/2009 08:53 11/30/2009 09:15 30-NOV-09 09.53.00.000000 AM Root intrusion Root intrusion into private service lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 750201 Canyon Creek MHP 30 No No Not Applicable - Spill did not reach storm drainpipe 30 0 33.08356 -117.06673 2100 Escondido Escondido 92025 Other (specify) Private clean out Other paved surface 07-MAR-10 08.30.00.000000 AM 03/07/2010 08:30 03/07/2010 09:00 07-MAR-10 09.00.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 751391 Alley 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 33.100263 -117.066853 745 Broadway Escondido 92025 Paved alley Other (specify) Private clean out Other paved surface 07-APR-10 11.35.00.000000 AM 04/07/2010 11:35 04/07/2010 11:48 07-APR-10 12.30.00.000000 PM Other (specify below) Unknown. Owner will contact plumber for resolution. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 752121 Baptist Church 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 33.168611 -117.272222 341 Kalmia Escondido 92025 Private cleanout. Other sewer system structure Private cleanout. Street/curb and gutter 03-MAY-10 01.20.00.000000 PM 05/03/2010 13:20 05/03/2010 13:40 03-MAY-10 01.50.00.000000 PM Other (specify below) Unknown. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 752343 RV spill behind Sports Authority 50 Yes Yes No 20 30 33.320278 -117.177778 1352 Valley Escondido 92025 In retail parking lot behind Sports Authortiy. Other (specify) Possible RV Storm drain;Surface water 12-MAY-10 08.27.00.000000 PM 05/12/2010 20:27 05/12/2010 21:15 12-MAY-10 08.27.00.000000 PM Other (specify below) RV dumped holding tank into storm system. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 752816 Apartment Complex 28 Yes Yes Yes 28 28 33.133386 -117.033357 654 Hickory Escondido 92025 Private cleanout Other (specify) Private Cleanout Storm drain;Other (specify below) Catch basin 31-MAY-10 04.20.00.000000 PM 05/31/2010 16:20 05/31/2010 16:42 31-MAY-10 05.16.00.000000 PM Pipe structural problem/failure Other (specify below) Broken cleanout cap Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 753393 Private overflow 5th & Cedar 30 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.12287 -117.06622 1026 5th Escondido 92025 Other (specify) Private cleanout Unpaved surface To soil & evaporation. 15-JUN-10 11.30.00.000000 AM 06/15/2010 11:55 06/15/2010 12:12 15-JUN-10 12.25.00.000000 PM Other (specify below) Unknown - Private lateral. Cleaned-up (mitigated effects of spill) 9 9SSO10668 Active 755673 La Paz Apartments 750 Yes Yes No 650 100 33.13877 -117.08781 1240 Broadway Escondido 92025 Apartment complex Other (specify) Private cleanout. Storm drain;Street/curb and gutter;Surface water 30-JUL-10 12.00.00.000000 PM 07/30/2010 12:00 07/30/2010 12:30 30-JUL-10 02.30.00.000000 PM Debri-Rags Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 757528 Apartment Complex 60 No Yes Yes 60 0 33.116667 -117.066667 361 Washington Escondido 92025 Other (specify) Private clean out in paved driveway Separate storm drain 18-SEP-10 12.10.00.000000 AM 09/18/2010 01:08 09/18/2010 01:33 18-SEP-10 02.50.00.000000 AM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 758258 Industrial Building 50 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.116847 -117.100254 Building or structure Other (specify below) Concrete gutter 28-OCT-10 03.00.00.000000 PM 10/28/2010 15:00 10/28/2010 15:10 28-OCT-10 04.20.00.000000 PM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 760864 714 N. Rose St. 30 Yes Yes No 20 10 33.223889 -117.249444 714 Rose Escondido 92027 Other sewer system structure Private Cleanout Surface water 10-JAN-11 01.45.00.000000 PM 01/10/2011 13:45 01/10/2011 14:00 10-JAN-11 02.12.00.000000 PM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill) 9 9SSO10668 Active 762354 Chilis Resturant 125 No Yes Yes 125 0 33.371944 -117.309722 1105 Valley Escondido 92025 Building or structure Separate storm drain Catch Basin 01-FEB-11 02.45.00.000000 PM 02/01/2011 15:30 02/01/2011 16:40 01-FEB-11 05.00.00.000000 PM Debri-General Upper Lateral Private Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 762518 745 S. Broadway 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.361944 -117.2475 745 Broadway Escondido 92025 It was in the alley behind 745 S. Broadway Other (specify) The SSO came out private clean out cap. Street/curb and gutter 05-FEB-11 09.30.00.000000 AM 02/05/2011 09:45 02/05/2011 10:30 05-FEB-11 01.00.00.000000 PM Pipe structural problem/failure Lower Lateral 4 PVC Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 764067 2042 Fantero Ave 150 No Yes Yes 150 0 33.096388 -117.108773 2042 Fantero Escondido 92025 Other (specify) Clean out on the Home owners property Separate storm drain 04-MAR-11 10.00.00.000000 PM 03/04/2011 22:15 03/04/2011 22:40 04-MAR-11 11.00.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 764750 Broadway Pines 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 33.181389 -117.159444 1122 Broadway Escondido 92026 Other sewer system structure Street/curb and gutter 23-MAR-11 06.30.00.000000 PM 03/23/2011 18:30 03/23/2011 18:42 23-MAR-11 09.30.00.000000 PM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 764856 118 E. Grand Ave. 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 33.211111 -117.311944 Other (specify) Private Cleanout Other (specify below) Discharge was blocked w/ dirt before reaching storm inlet and vacuumed up. 28-MAR-11 10.43.00.000000 AM 03/28/2011 10:43 03/28/2011 11:03 28-MAR-11 11.40.00.000000 AM Debri-General Environmental Compliance Inspector issued an NOC Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 765351 430 W Washington Ave 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.133083 -117.190278 430 Washington Escondido 92025 Other sewer system structure Lower Clean Out. Unpaved surface 11-APR-11 09.15.00.000000 AM 04/11/2011 09:30 04/11/2011 09:30 11-APR-11 10.30.00.000000 AM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 765660 639 N. Broadway 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.305278 -117.108056 639 Broadway Escondido 92025 Kentucky Fried Chicken Restaurant Other (specify) Private cleanout Other (specify below) Spill was contained in Stater Bros. parking lot, where it was washed/vacuumed then disinfected and returned to sanitary sewer system. 20-APR-11 10.00.00.000000 AM 04/20/2011 13:00 04/20/2011 13:10 20-APR-11 11.00.00.000000 AM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 765774 1440 North Broadway 300 No Yes Yes 300 0 33.286111 -117.191389 1440 Broadway Escondido 92026 Upper Clean Out Other sewer system structure Separate storm drain 24-APR-11 01.15.00.000000 PM 04/24/2011 13:40 04/24/2011 14:00 24-APR-11 02.45.00.000000 PM Vandalism THERE WERE TREE BRANCHES STUFFED DOWN PRIVATE CLEAN OUT. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 767873 706 Park Ave. Montanas Del Sol Apartment Complex 686 Yes Yes No 500 186 33.336944 -117.303889 706 Park Escondido 92025 From private 6 lateral Building or structure Surface water Escondido Creek 26-JUN-11 09.32.00.000000 PM 06/26/2011 21:32 06/26/2011 21:52 27-JUN-11 01.30.00.000000 AM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill);Restored flow 9 9SSO10668 Active 769888 Villa La Paz Condos 360 Yes Yes No 100 260 33.205556 -117.170556 1240 Broadway Escondido 92025 Building or structure;Other sewer system structure From Private Cleanout Surface water;Other (specify below) Reidy Creek 16-AUG-11 08.22.00.000000 PM 08/16/2011 21:08 08/16/2011 21:40 16-AUG-11 10.00.00.000000 PM Debri-Rags Lower Lateral Cleaned-up (mitigated effects of spill) 9 9SSO10668 Active 773161 Albertos 50 No Yes Yes 50 0 33.139167 -117.204167 365 Rose Escondido 92027 Other sewer system structure Private Clean out. Separate storm drain 15-NOV-11 03.44.00.000000 PM 11/15/2011 15:50 11/15/2011 16:00 15-NOV-11 05.50.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 782070 1122 North Broadway 120 No No Not Applicable - Spill did not reach a separate storm drainpipe 120 0 33.182222 -117.158611 Building or structure Street/curb and gutter 11-JUN-12 12.30.00.000000 PM 06/11/2012 12:30 06/11/2012 12:38 11-JUN-12 02.21.00.000000 PM Debri-Rags Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 787186 475 North Midaway Drive 809 Yes Yes No 500 309 33.1394 -117.05321 475 Midway Escondido 92025 Private cleanout on property Other (specify) Private cleanout Surface water 12-OCT-12 08.37.00.000000 AM 10/12/2012 09:38 10/12/2012 10:20 12-OCT-12 11.15.00.000000 AM Grease deposition (FOG) Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 9 9SSO10668 Active 790444 Ohio 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 33.12823 -117.06585 200 Ohio Escondido 92025 Private Sewer Lateral Building or structure Private Sewer Lateral Street/curb and gutter Curb, gutter, asphalt. 11-JAN-13 03.00.00.000000 PM 01/11/2013 15:00 01/11/2013 15:15 11-JAN-13 03.20.00.000000 PM Other (specify below) The plumber and City staff were unable to determine the cause of the blockage. Lower Lateral 4 PVC Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 794450 Burger King Restaurant @ E. Valley Pkwy. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.13448 -117.05751 1707 Valley Escondido 92027 Private Grease Interceptor. Other sewer system structure Interceptor Clean Out. Other (specify below) Curb and Gutter 23-MAY-13 11.45.00.000000 AM 05/23/2013 11:45 05/23/2013 11:50 23-MAY-13 01.30.00.000000 AM Other (specify below) Large beer bottle was stuck inside the lateral. Lower Lateral Contained all or portion of spill 9 9SSO10668 Active 794657 Park Avenue 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 33.12954 -117.08136 345 Park Escondido 92026 Private Cleanout Gravity sewer Street/curb and gutter 02-JUN-13 03.00.00.000000 PM 06/02/2013 15:00 06/02/2013 15:45 02-JUN-13 03.30.00.000000 PM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill) 9 9SSO10668 Active 796798 Anejo Bar and Grill 13500 Yes Yes No 12150 1350 33.10413 -117.07314 329 Felicita Escondido 92025 Private Cleanout Other sewer system structure Private sewer lateral FOG removal equipment Other (specify below) Ponded in Felicita Creek /.Dissipated into the soil. 12-JUL-13 08.00.00.000000 AM 07/15/2013 14:00 07/15/2013 14:17 15-JUL-13 03.14.00.000000 PM Pipe structural problem/failure Spill was caused due to deteriorating CIP. Lower Lateral 6 CIP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10668 Active 800710 338 East Washington Ave. 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.12815 -117.08109 338 East Washington Ave. Escondido 92025 Lateral Clean Out (Private) Street/Curb and Gutter 13-NOV-13 08.00.00.000000 AM 11/13/2013 08:05 Debris-Rags Lower Lateral (Private) 9 9SSO10668 Active 812187 504 Ross Dr. 30 Yes Yes Yes 30 0 33.12609 -117.12151 504 Ross Dr. Escondido 92025 Lateral Clean Out (Private) Washed down and vacuumed out storm drain. 09-JAN-15 02.05.00.000000 PM 01/09/2015 15:05 Root Intrusion Lower Lateral (Private) 9 9SSO10668 Active 812208 1305 S. Juniper St 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.11367 -117.07239 1305 S. Juniper Escondido 92025 Upper Lateral (Private) Unpaved surface 10-JAN-15 03.00.00.000000 PM 01/11/2015 15:37 01/11/2015 16:06 11-JAN-15 06.06.00.000000 PM Debris-Rags Socks and paper in private sewer lateral Single Family Home Upper Lateral (Private) Cleaned-Up 9 9SSO10668 Active 812372 120 W. VERMONT AVE. 200 No Yes Yes 200 0 33.10226 -117.06994 120 W. VERMONT ESCONDIDO 92025 Lateral Clean Out (Private) 16-JAN-15 08.25.00.000000 AM 01/16/2015 08:25 01/16/2015 09:15 16-JAN-15 12.00.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Returned All Spill to Sanitary Sewer System 9 9SSO10668 Active 813064 W.I.C. Building 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 33.12729 -117.09464 649 W. Mission Ave. Escondido 92025 Private holding tank for temporary building Other sewer system structure Private holding tank for temporary building 11-FEB-15 03.20.00.000000 PM 02/11/2015 15:20 02/11/2015 15:40 11-FEB-15 05.00.00.000000 PM Other (specify below) Holding tank was full. Other (specify below) Private holding tank for temporary building Cleaned-Up 9 9SSO10668 Active 814147 1160 N. Broadway 254 Yes Yes No 50 204 33.13737 -117.08684 1160 N. Broadway Escondido 92026 Private Cleanout Lateral Clean Out (Private) Separate Storm Drain 26-MAR-15 07.44.00.000000 PM 03/26/2015 19:44 03/26/2015 20:10 26-MAR-15 08.59.00.000000 PM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 6 ABS Contained all or portion of spill 9 9SSO10668 Active 814777 Laundry facility 2100 Yes Yes No 950 1150 33.12857 -117.0843 670 N. Broadway Escondido 92025 Private sanitary sewer discharge from the clean out of a coin operated laundry facility. Lateral Clean Out (Private) Drainage Channel 23-APR-15 05.00.00.000000 AM 04/23/2015 09:15 04/23/2015 09:20 23-APR-15 03.00.00.000000 PM Debris-Rags Commercial Property (Office, retail, etc.) Lower Lateral (Private) 6 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 9 9SSO10668 Active 819276 804 Aster Street 225 No Yes Yes 225 0 33.14182 -117.06122 804 Aster Street Escondido 92025 Lateral Clean Out (Private) 31-OCT-15 12.00.00.000000 AM 11/02/2015 16:30 11/02/2015 16:45 02-NOV-15 06.20.00.000000 PM Root Intrusion Upper Lateral (Private) 9 9SSO10668 Active 819644 129 E. 15th Ave. 70 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.1092 -117.0715 Lateral Clean Out (Private) 24-NOV-15 03.00.00.000000 PM 11/24/2015 15:05 Debris-General Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 9 9SSO10668 Active 820039 2444 Timber Creek Lane 53 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.1173 -117.00297 Lateral Clean Out (Private) 07-DEC-15 03.26.00.000000 PM 12/07/2015 15:26 Debris-General Upper Lateral (Private) 9 9SSO10668 Active 821818 Escondido World Market 1200 Yes Yes No 1000 200 33.12535 -117.09451 635 W. Mission Ave Escondido 92025 Lateral Clean Out (Private) Beach 05-FEB-16 03.30.00.000000 PM 02/05/2016 15:30 02/05/2016 15:37 05-FEB-16 08.00.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill City of Escondido pretreatment department issued an Notice of Correction. 9 9SSO10668 Active 822504 Jiffy Lube 10 Yes Yes Yes 10 0 33.14192 -117.09455 314 W. El Norte Parkway Escondido 92026 Lateral Clean Out (Private) Street/Curb and Gutter 29-FEB-16 12.30.00.000000 PM 02/29/2016 12:30 Root Intrusion Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 9 9SSO10668 Active 825289 737 W. 13th Ave 75 Yes Yes No 50 25 33.10654 -117.08241 Lateral Clean Out (Private) 07-JUN-16 02.15.00.000000 PM 06/07/2016 14:20 Root Intrusion Public quasi-public instutions (hospital, schools, fire dept, etc) Lower Lateral (Private) 9 9SSO10668 Active 825711 El Norte 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 33.14712 -117.07181 1496 El Norte Escondido Lateral Clean Out (Private) 27-JUN-16 09.06.00.000000 AM 06/27/2016 09:06 Root Intrusion Lower Lateral (Private) 9 9SSO10668 Active 827869 649 W. Mission Ave. 612 Yes Yes No 540 72 33.12651 -117.09446 Lateral Clean Out (Private) 31-AUG-16 01.15.00.000000 PM 08/31/2016 13:15 08/31/2016 13:35 31-AUG-16 05.39.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10668 Active 828283 Strawberry Glen 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 33.07929 -117.05251 842 strawberry glen escondido 92025 Lateral Clean Out (Private) 18-SEP-16 04.00.00.000000 PM 09/18/2016 16:00 09/18/2016 16:25 18-SEP-16 05.15.00.000000 PM Root Intrusion Lower Lateral (Private) 9 9SSO10668 Active 830623 Mission Ave 360 No Yes No 325 65 33.13369 -117.07592 722 E. Mission Ave Escondido 92025 Private Clean out. Lateral Clean Out (Private) 09-DEC-16 09.35.00.000000 PM 12/09/2016 21:35 12/09/2016 21:52 10-DEC-16 05.30.00.000000 AM Grease Deposition (FOG) Lower Lateral (Private) 9 9SSO10668 Active 832172 2025 Auto Parkway 40 Yes Yes No 0 0 33.11738 -117.11141 Lateral Clean Out (Private) 27-JAN-17 04.10.00.000000 PM 01/27/2017 16:20 Debris-Rags Lower Lateral (Private) 9 9SSO10668 Active 834335 vermont 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.10221 -117.0683 111 vermont escondido 92025 Lateral Clean Out (Private) Paved Surface 04-APR-17 06.35.00.000000 AM 04/04/2017 06:35 04/04/2017 07:00 04-APR-17 11.45.00.000000 AM Pipe Structural Problem/Failure Lower Lateral (Private) Break in private sewer lateral 4 vcp 9 9SSO10668 Active 841515 1120 N. Escondido Blvd 600 No No Not Applicable - Spill did not reach a separate storm drainpipe 600 0 33.13516 -117.09086 Lateral Clean Out (Private) 13-NOV-17 07.00.00.000000 PM 11/13/2017 19:00 11/13/2017 19:30 13-NOV-17 07.50.00.000000 PM Debris-Rags Lower Lateral (Private) Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 9 9SSO10668 Active 842694 Grape St 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 33.13618 -117.08028 Lateral Clean Out (Private) 09-DEC-17 08.00.00.000000 AM 12/09/2017 08:10 Root Intrusion Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10668 Active 844078 2041 E Grand Ave. 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.13437 -117.04938 Lateral Clean Out (Private) 22-JAN-18 07.30.00.000000 AM 01/22/2018 08:25 Root Intrusion Lower Lateral (Private) 9 9SSO10668 Active 844550 512 Sandalwood Pl 40 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 33.1469 -117.04149 512 Sandalwood Escondido 92027 Clean out located on the south side of the building in the grass by the sidewalk. Lateral Clean Out (Private) Storm drain box 170ft away from clean out 01-FEB-18 06.30.00.000000 AM 02/01/2018 10:17 02/01/2018 10:40 01-FEB-18 11.50.00.000000 AM Grease Deposition (FOG) Grease Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Grease Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10668 Active 844873 2100 S. Escondido Blvd. 1965 Yes Yes No 0 0 33.09635 -117.06885 Lateral Clean Out (Private) 16-FEB-18 09.00.00.000000 AM 02/16/2018 13:00 Root Intrusion Lower Lateral (Private) 9 9SSO10668 Active 845857 300 S. Escondido Blvd 200 No Yes No 90 110 33.11785 -117.08207 Lateral Clean Out (Private) 22-MAR-18 08.43.00.000000 AM 03/22/2018 08:50 Debris from Construction Upper Lateral (Private) 9 9SSO10668 Active 847329 1001 S. Hale Ave. 95 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.11194 -117.10875 1001 South Hale Avenue Escondido 92029 Behind mobile home unit #25 within the Casa Grande Mobile home park Lateral Clean Out (Private) 18-MAY-18 01.30.00.000000 AM 05/18/2018 01:38 Grease Deposition (FOG) Lower Lateral (Private) 9 9SSO10668 Active 847368 Estradas Mexican restaurant 55 No Yes Yes 0 0 33.11694 -117.08711 Lateral Clean Out (Private) 19-MAY-18 11.00.00.000000 AM 05/21/2018 12:30 Grease Deposition (FOG) Lower Lateral (Private) 9 9SSO10668 Active 847838 650 Lincoln Ave 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 33.13097 -117.09645 Lateral Clean Out (Private) 05-JUN-18 03.23.00.000000 PM 06/05/2018 15:23 06/05/2018 15:47 05-JUN-18 05.10.00.000000 PM Debris-General Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 9 9SSO10668 Active 848270 503 W. Washington Ave 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.12172 -117.10044 Lateral Clean Out (Private) 19-JUN-18 09.30.00.000000 AM 06/19/2018 09:35 Debris-Rags Lower Lateral (Private) 9 9SSO10668 Active 849529 Ryder Truck Rental 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.12221 -117.08949 Lateral Clean Out (Private) 26-JUL-18 12.30.00.000000 PM 07/26/2018 12:55 Pipe Structural Problem/Failure Lower Lateral (Private) 9 9SSO10668 Active 849600 Carls Jr 180 Yes Yes Yes 180 0 33.11418 -117.10065 Lateral Clean Out (Private) 30-JUL-18 12.50.00.000000 PM 07/30/2018 13:02 Grease Deposition (FOG) Lower Lateral (Private) 9 9SSO10668 Active 851661 1140 N Rose St. 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.14574 -117.06752 Lateral Clean Out (Private) 05-OCT-18 06.00.00.000000 PM 10/09/2018 16:05 Root Intrusion Upper Lateral (Private) 9 9SSO10668 Active 851800 127 E. Felicita Ave 404 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.10547 -117.06943 Inside Building or Structure;Lateral Clean Out (Private) 12-OCT-18 09.00.00.000000 AM 10/15/2018 16:48 Other (specify below) Unknown at this time. A notice of correction will be issued to CCTV private system. Lower Lateral (Private) 9 9SSO10668 Active 851983 639 E. Washington Ave. 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.12929 -117.07584 Lower Lateral (Private) 24-OCT-18 04.19.00.000000 PM 10/24/2018 16:20 Debris-General Lower Lateral (Private) 9 9SSO10668 Active 852415 350 E. Pennsylvania Ave. 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 40.01075 -75.699576 Lateral Clean Out (Private) 05-NOV-18 06.50.00.000000 AM 11/05/2018 06:54 Debris-General Lower Lateral (Private) 9 9SSO10668 Active 852707 939 E. Mission Ave. 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.13413 -117.07394 Lateral Clean Out (Private) 13-NOV-18 01.00.00.000000 AM 11/13/2018 01:10 Construction Diversion Failure Upper Lateral (Private) 9 9SSO10668 Active 854702 2269 Old Ranch Rd. 50 Yes Yes Yes 0 0 33.12319 -117.00798 Lateral Clean Out (Private) 26-DEC-18 12.00.00.000000 PM 12/26/2018 12:18 Debris-General Lower Lateral (Private) 9 9SSO10668 Active 855476 1120 S. Escondido Blvd. 110 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.11067 -117.07695 Lateral Clean Out (Private) 19-JAN-19 08.30.00.000000 PM 01/19/2019 20:45 Debris-General Lower Lateral (Private) 9 9SSO10668 Active 856002 1912 Miller Ave 55 No No Not Applicable - Spill did not reach a separate storm drainpipe 55 0 33.09838 -117.07819 Lateral Clean Out (Private) 08-FEB-19 08.00.00.000000 AM 02/08/2019 08:06 Root Intrusion Lower Lateral (Private) 9 9SSO10668 Active 856426 986 W. El Norte Pkwy 275 No Yes Yes 0 0 33.14845 -117.10558 Lateral Clean Out (Private) 25-FEB-19 09.30.00.000000 AM 02/25/2019 10:19 Debris-General Lower Lateral (Private) 9 9SSO10668 Active 857367 Food for Less 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 33.12874 -117.08296 Lateral Clean Out (Private) 30-MAR-19 02.00.00.000000 PM 03/30/2019 15:10 Grease Deposition (FOG) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 9 9SSO10668 Active 857683 1375 N. Broadway 315 Yes Yes No 290 25 33.141 -117.09088 Lateral Clean Out (Private) 16-APR-19 09.15.00.000000 AM 04/16/2019 09:45 Pipe Structural Problem/Failure Lower Lateral (Private) 9 9SSO10668 Active 857775 1120 N Escondido Blvd 165 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.13539 -117.09188 Lateral Clean Out (Private) 20-APR-19 07.20.00.000000 PM 04/20/2019 19:30 Debris-General Lower Lateral (Private) 9 9SSO10668 Active 858525 642 W Mission Ave 90 No Yes Yes 0 0 642 W Mission Ave Escondido 92025 Other sewer system structure sewer was discharging out the grease interceptor sample box 28-MAY-19 02.25.00.000000 AM 05/28/2019 02:30 Grease Deposition (FOG) Lower Lateral (Private) 9 9SSO10668 Active 859598 2011 S. Juniper St. 55 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.10207 -117.06582 Other sewer system structure Motor Home 05-JUL-19 04.00.00.000000 PM 07/05/2019 16:55 Inappropriate Discharge to CS Other (specify below) Motor home discharging to a private cleanout that illegally ties in to drainage brow ditch. Our Environmental Compliance Supervisor has been contacted, he is to make contact with homeowner today. 9 9SSO10668 Active 860078 1255 N. Broadway 55 No No Not Applicable - Spill did not reach a separate storm drainpipe 55 0 33.13902 -117.08957 Lateral Clean Out (Private) 27-JUL-19 02.30.00.000000 PM 07/27/2019 16:25 Grease Deposition (FOG) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 9 9SSO10668 Active 862059 314 W. El Norte Pkwy 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.14165 -117.09447 Upper Lateral (Private) 13-OCT-19 09.11.00.000000 AM 10/13/2019 09:11 Root Intrusion Lower Lateral (Private) 9 9SSO10668 Active 862133 541 W. 15th Ave. 254 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.10574 -117.07872 Lateral Clean Out (Private) 14-OCT-19 04.30.00.000000 PM 10/14/2019 17:20 Root Intrusion Upper Lateral (Private) 9 9SSO10668 Active 862134 1348 W. Valley Pkwy 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.11244 -117.10288 Lateral Clean Out (Private) 15-OCT-19 12.55.00.000000 PM 10/15/2019 12:55 Grease Deposition (FOG) Upper Lateral (Private) 9 9SSO10668 Active 862839 Tortilleria Santa Cruz Mexican Food And Produce 55 No Yes Yes 0 0 0 0 485 North Rose Escondido 92027 Lateral Clean Out (Private) 14-NOV-19 08.50.00.000000 AM 11/14/2019 09:22 Grease Deposition (FOG) Lower Lateral (Private) 9 9SSO10668 Active 863357 234 W 10th Ave 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 0 0 234 W 10th Ave Escondido 92025 Lateral Clean Out (Private) 05-DEC-19 04.20.00.000000 AM 12/05/2019 04:30 Debris-General Lower Lateral (Private) 9 9SSO10668 Active 864683 523 E 2nd Ave. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.1238 -117.07465 Lateral Clean Out (Private) 06-FEB-20 09.59.00.000000 AM 02/06/2020 10:06 Debris-Rags Lower Lateral (Private) 9 9SSO10668 Active 864883 1915 S Broadway 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 1915 S Broadway St Escondido 92025 Lateral Clean Out (Private) 18-FEB-20 09.30.00.000000 AM 02/18/2020 09:37 Debris-Rags Upper Lateral (Private) 9 9SSO10668 Active 867477 340 N. Escondido Blvd. 75 Yes Yes Yes 0 0 33.1228 -117.08543 Lateral Clean Out (Private) 16-JUN-20 09.30.00.000000 AM 06/16/2020 09:50 Debris-General Lower Lateral (Private) 9 9SSO10668 Active 870513 542 W 5th Ave 32 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 542 W 5th Ave Escondido 92025 Lateral Clean Out (Private) 20-OCT-20 09.45.00.000000 AM 10/20/2020 09:45 Debris-General Lower Lateral (Private) 9 9SSO10668 Active 870514 Burros & Fries 45 No Yes Yes 0 0 1705 S Escondido Blvd Escondido 92025 Lateral Clean Out (Private) 23-OCT-20 10.50.00.000000 AM 10/23/2020 10:52 Grease Deposition (FOG) Lower Lateral (Private) 9 9SSO10668 Active 872649 1496 E. El Norte Pkwy 110 Yes Yes No 0 0 33.14676 -117.07218 Lower Lateral (Private) 28-FEB-21 08.00.00.000000 AM 03/01/2021 12:40 Debris-General Lower Lateral (Private) 9 9SSO10668 Active 875087 Barrel Republic 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 136 Grand Ave Escondido 92025 The spill was at the grease interceptor and went to the back alley Other sewer system structure Was come out the grease interceptor 03-JUN-21 06.00.00.000000 PM 06/04/2021 15:30 Other (specify below) The outlet of the grease interceptor was capped and the grease waste line was not allow to flow back into the lateral as designed Other (specify below) The grease interceptor because the outlet discharged pipe was capped 9 9SSO10668 Active 876349 117 Neptune Place 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.14873 -117.09056 Lateral Clean Out (Private) 13-SEP-21 03.06.00.000000 PM 09/13/2021 15:06 Debris from Construction Lower Lateral (Private) 9 9SSO10668 Active 876374 418 El Rancho Lane 110 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.13372 -117.06294 Lateral Clean Out (Private) 13-SEP-21 10.30.00.000000 AM 09/15/2021 10:30 Root Intrusion Lower Lateral (Private) 9 9SSO10668 Active 876805 850 E Grand Ave. 125 No Yes Yes 0 0 33.12594 -117.07033 Lateral Clean Out (Private) 07-OCT-21 01.31.00.000000 PM 10/07/2021 14:16 Debris-General Lower Lateral (Private) 9 9SSO10668 Active 876868 332 S. Juniper Street 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.12079 -117.07673 Lateral Clean Out (Private) 12-OCT-21 12.59.00.000000 PM 10/12/2021 01:04 Debris-General Lower Lateral (Private) 9 9SSO10668 Active 876997 850 E. Grand Ave. 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 33.12596 -117.07024 850 E. Grand Ave. Escondido 92025 Lateral Clean Out (Private) 20-OCT-21 09.23.00.000000 AM 10/20/2021 09:23 10/20/2021 09:40 20-OCT-21 11.52.00.000000 AM Debris-Rags Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill 9 9SSO10668 Active 878004 Terrace Apartments 840 Yes Yes No 0 0 1301 Morning View Dr Escondido 92026 Lateral Clean Out (Private) 09-NOV-21 08.30.00.000000 PM 11/09/2021 20:45 Grease Deposition (FOG) Lower Lateral (Private) 9 9SSO10668 Active 878005 Lennar Homes Construction 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 1942 Julie Dawn Pl Escondido 92026 Lateral Clean Out (Private) 29-NOV-21 05.00.00.000000 PM 11/29/2021 17:29 Debris from Construction Lower Lateral (Private) 9 9SSO10668 Active 878796 Five Guy's Hamburgers 77 No Yes Yes 0 0 1348 W Valley Parkway Escondido 92029 Private lateral clean-out in-front of their building. Lower Lateral (Private) 31-DEC-21 02.50.00.000000 PM 12/31/2021 14:55 01-JAN-22 09.41.00.000000 AM Grease Deposition (FOG) Plumber could not clear blockage on 12/31/21. City cleaned up the spill and discharge was stop. They stop using water and left the building.The plumber returned in the morning and cleared the blockage. Lower Lateral (Private) 9 9SSO10668 Active 888031 334 E 9th Ave 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 334 E 9th Ave Escondido 92025 Lateral Clean Out (Private) 29-MAR-23 01.00.00.000000 PM 03/29/2023 13:00 Debris-Rags Lower Lateral (Private) 9 9SSO10668 Active 889801 1875 Centennial Way 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.15592 -117.07475 1875 Centennial Way Escondido 92026 Lateral Clean Out (Private) 04-AUG-23 05.49.00.000000 PM 08/04/2023 17:49 Debris-General Upper Lateral (Private) 9 9SSO10669 Active 647678 The Cheesecake Factory 50 No No Not Applicable - Spill did not reach storm drainpipe 33.650417 117.745817 17 Fortune Drive Irvine 92618 Grease Interceptor overflow Other (specify) Grease interceptor was spotted overflowing in the back of the building. Other (specify below) Spill was contained on site and released to the gutter area once a combination unit was on site. Area was sanitized as per OCHD request by property management. 28-FEB-07 11.50.00.000000 AM 02/28/2007 12:30 02/28/2007 12:45 28-FEB-07 01.00.00.000000 PM Other (specify below) Blockage in the service line between the grease interceptor and the main line. vcp Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10669 Active 648296 Phoenix Restaurant & L& L BBQ 1000 Yes Yes No 400 400 33.705736 -117.783978 14310 Culver Irvine 92604 Behind units A and 1A Other (specify) Final chamber manhole cover of the grease intercetpor Separate storm drain 21-MAR-07 12.50.00.000000 PM 03/21/2007 12:50 03/21/2007 12:50 21-MAR-07 01.10.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10669 Active 714074 Aloha Hawaii BBQ 100 No No Not Applicable - Spill did not reach storm drainpipe 50 33.646302 -117.687545 21771 Lake Forest Other (specify) Grease Interceptor Street/curb and gutter 07-FEB-08 01.45.00.000000 PM 02/07/2008 13:45 02/07/2008 14:00 07-FEB-08 02.00.00.000000 PM Other (specify below) Downstream pipe was blocked on the grease intercetor Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10669 Active 714076 22855 Lake Forest Drive 100 No No Not Applicable - Spill did not reach storm drainpipe 50 33.630897 -117.716393 22855 Lake Forest Lake Forest Manhole Other paved surface;Street/curb and gutter 26-FEB-08 10.24.00.000000 AM 02/26/2008 10:24 02/26/2008 11:05 26-FEB-08 11.10.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10669 Active 726547 McDonalds 15 No Yes Yes 0 0 33.655281 -117.7021 24511 Trabuco Lake Forest 92630 Other (specify) Grease Interceptor Storm drain;Other (specify below) Storm catch basin 02-SEP-08 01.20.00.000000 PM 09/02/2008 13:40 09/02/2008 13:40 02-SEP-08 01.40.00.000000 PM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10669 Active 743970 Taste of Asia 100 Yes Yes No 0 100 33.63744 -117.67968 22371 El Toro Lake Forest 92630 Other (specify) Grease interceptor Separate storm drain;Street/curb and gutter Spill reached a storm drain catch basin behind the Taste of Asia Restaurant. 19-AUG-09 02.30.00.000000 PM 08/19/2009 14:30 08/19/2009 14:30 19-AUG-09 02.30.00.000000 PM Pipe structural problem/failure Upper Lateral Contained all or portion of spill IRWD staff contained the spill at the curb and gutter 9 9SSO10669 Active 757429 Spice India 40 No Yes Yes 40 0 33.662839 -117.668061 20651 Lake Forest Lake Forest 92630 Other (specify) Grease Trap Storm drain 29-SEP-10 11.10.00.000000 AM 09/29/2010 11:10 09/29/2010 11:30 29-SEP-10 11.30.00.000000 AM Grease deposition (FOG) Other (specify below) In the lateral down stream of the grease trap Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10669 Active 767799 PHO 99 Grease Interceptor 300 Yes Yes No 100 200 33.634036 -117.711967 22641 Lake Forest Lake Forest 92630 Grease Interceptor blockage Other (specify) Grease Interceptor and cleanout down stream. Separate storm drain;Street/curb and gutter Storm water catch basin 21-JUN-11 01.55.00.000000 PM 06/21/2011 13:35 06/21/2011 13:55 21-JUN-11 01.55.00.000000 PM Grease deposition (FOG) Grease (FOG) blockage downstream of PHO 99's grease interceptor causing it to overflow. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10669 Active 805917 22237 Vista Verde 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.640066 -117.70379 22237 Vista verde Lake Forest Lateral Clean Out (Private) coming out a hole drilled in the cap of the clean out. Unpaved surface 19-APR-14 01.00.00.000000 PM 04/19/2014 13:00 04/19/2014 13:40 19-APR-14 04.45.00.000000 PM Other (specify below) Unknown Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10669 Active 805920 25350 Serrano Road 250 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.664867 -117.838644 25350 Serrano Road Lake Forest Lateral Clean Out (Private) Unpaved surface 21-APR-14 12.40.00.000000 PM 04/21/2014 13:05 04/21/2014 13:40 21-APR-14 01.15.00.000000 PM Other (specify below) Unknown Public quasi-public instutions (hospital, schools, fire dept, etc) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10669 Active 831823 22661 Lake Forest Rd., Lake Forest 80 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 0 0 22661 Lake Forest Rd. Lake Forest 92630 Spill occurred at a manhole lid at the grease interceptor located in a parking lot adjacent to a Jack-in-Box Food Service Establishment. Other sewer system structure Grease interceptor manhole lid. Other (specify below);Paved Surface Entire spill was contained in the private shopping center parking log, which ceased upon IRWD staff's arrival. Approximately half of the volume was recovered while the other half evaporated. 01-NOV-16 05.45.00.000000 PM 11/01/2016 17:45 11/01/2016 18:15 01-NOV-16 06.15.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Manhole Cleaned-Up;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10669 Active 834655 1 Capital, Lake Forest 80 No Yes No 40 40 33.66166 -117.6971 1 Capital Lake Forest 92630 Clean out behind sidewalk of a commercial property. Lateral Clean Out (Private);Upper Lateral (Private) The spill had stopped upon IRWD staff's arrival. Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter 07-MAR-17 05.50.00.000000 PM 03/07/2017 17:50 03/07/2017 18:00 07-MAR-17 06.00.00.000000 PM Root Intrusion A contract plumber for the Property Manager discovered a large root obstructing the line. Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Other (specify below);Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Water to the facility was shut off until the Property Manager secured a plumber to service the line. 9 9SSO10669 Active 879010 21811 Eagle Lake Circle 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.64531 -117.69016 Lateral Clean Out (Private);Upper Lateral (Private) Paved Surface Spill from a clean out structure in garage was limited to driveway of resident. 14-JAN-22 10.30.00.000000 AM 01/14/2022 10:49 01/14/2022 11:20 14-JAN-22 11.20.00.000000 AM Debris-Rags Single Family Home Cleanout on residence property. Upper Lateral (Private) Property Owner Notified Staff inspected IRWD sewer line and jetted the main sewer line as a precaution. Resident was spoken to about what to flush. 9 9SSO10673 Active 730354 2101 2nd Street Julian 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.079297 116.601014 2101 2nd Julian 92036 Lateral cleanout inside front yard of residence. All spill within front yard. Not flowing upon arrival. Other sewer system structure Unpaved surface 28-NOV-08 06.00.00.000000 PM 11/28/2008 20:00 11/28/2008 22:30 28-NOV-08 06.15.00.000000 PM Debris Lower Lateral Cleaned-up (mitigated effects of spill);Restored flow 9 9SSO10673 Active 855661 2110 Main St 145 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.07815 -116.60166 2110 Main St Julian 92065 Spill originated from a private lateral located at Patrick Engineering, 2110 Main St. Julian Ca. It traveled NW down the gutter along a public street until it terminated at the NE corner of Main St. and Washington St. Lateral Clean Out (Private) Private lateral clean out located in the walkway in front of the business Street/Curb and Gutter Flow terminated at the NE corner of Main St. and Washington St. in downtown Julian 25-JAN-19 01.00.00.000000 PM 01/26/2019 11:35 01/26/2019 13:50 25-JAN-19 01.15.00.000000 PM Other (specify below) Plumber broke the lateral clean out cap allowing back up to escape into the street Commercial Property (Office, retail, etc.) Patrick Engineering-lateral blockage Lower Lateral (Private) No failure, Spill is attributed to plumber's action of breaking the clean out cap 4 ABS 15 Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified;Other Enforcement Agency Notified Property owner notified of his responsibility to clean and disinfect area of spill. County crews responded to clean and sanitize area of spill the following day after receiving citizen complaint. County of San Diego DEH notified. 9 9SSO10674 Active 710626 City of Oceanside 600 No No Not Applicable - Spill did not reach storm drainpipe 600 33.385278 117.7025 126 The Strand Oceanside 92054 Other (specify) Private clean out in parking structure Other (specify below) Spill was contained within a 300ft section of concrete roadway. Full recovery was made 01-JAN-08 04.00.00.000000 AM 01/01/2008 07:15 01/01/2008 07:15 01-JAN-08 08.40.00.000000 AM Other (specify below) Unknown - private lateral Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City crews recovered all of private spill with Vactor 9 9SSO10674 Active 714556 City of Oceanside / Private Spill 200 Yes Yes No 150 50 33.485833 117.621389 1234 Division Oceanside 92054 PRIVATE APARTMENT COMPLEX Other (specify) PRIVATE CLEAN OUTS FOR APARTMENT COMPLEX Storm drain 05-MAR-08 09.40.00.000000 AM 03/05/2008 09:40 03/05/2008 09:55 05-MAR-08 10.20.00.000000 AM Other (specify below) UNKNOWN (PRIVATE) Contained all or portion of spill 9 9SSO10674 Active 717260 City of Oceanside 100 No Yes No 0 100 33.5775 117.729722 1068 Mission Oceanside 92054 Private parking lot for Panda Express Other (specify) Private clean out to restaurant Storm drain 09-MAY-08 10.40.00.000000 AM 05/09/2008 10:40 05/09/2008 10:40 09-MAY-08 10.50.00.000000 AM Other (specify below) Private lateral cause unknown Upper Lateral Contained all or portion of spill 100 gallons hit the storm drain system. City crews dammed up the remainder of the spill and recovered with the vactor until plumber arrived to clear stoppage. 9 9SSO10674 Active 728057 Mira Costa College 375 No Yes No 50 325 33.545833 117.5025 1 Bernard Oceanside 92056 Private spill Manhole Private manhole Storm drain;Street/curb and gutter Evaporation curb / gutter and storm drain system 16-OCT-08 12.30.00.000000 PM 10/16/2008 12:30 10/16/2008 12:45 16-OCT-08 12.55.00.000000 PM Other (specify below) Private spill - cause unknown Other (specify below) Mira Costa College - private sewer system Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) City crew broke stoppage in private line to minimize spill total. College will put private sewer system on maintenance program. 9 9SSO10674 Active 740687 City of Oceanside 180 Yes Yes No 40 140 33.422222 -117.520556 509 Calle Monticito Oceanside 92054 Private clean out from Condos Other (specify) Private clean out Other (specify below) Libby Lake 05-JUL-09 10.30.00.000000 AM 07/05/2009 10:30 07/05/2009 10:50 05-JUL-09 11.30.00.000000 AM Other (specify below) Unknown (Private spill) Other (specify below) Private lateral Returned all or portion of spill to sanitary sewer system 9 9SSO10674 Active 741383 Harbor View and Alto Residential Area 50 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.17732 -117.28617 3651 Harbor View Way Oceanside 92056 Clean out of private Other (specify) Sewer clean out cover at private residence Unpaved surface 14-JUL-09 02.00.00.000000 PM 07/15/2009 08:00 07/15/2009 10:00 14-JUL-09 09.30.00.000000 PM Other (specify below) Private residence, cause unknown Other (specify below) Unknown Other (specify below) Code enforcement responded (1000 on 07/15/2009) to voice mail left afterhours (1445 on 07/14/2009) on City employee personal phone. Was told by home owner association representative that plumber corrected stoppage by 2130 07/14/2009 at private residence and no sewage was present at that time. 9 9SSO10674 Active 742738 City of Oceanside 3120 Yes No Not Applicable - Spill did not reach storm drainpipe 0 3120 33.396389 -117.542778 Oceanside Pier Oceanside 92054 Ruby's restaurant at the end of the Pier spilled into the Ocean. Other (specify) Private lateral (broken) Other (specify below) Pacific Ocean 06-AUG-09 01.00.00.000000 PM 08/07/2009 08:00 08/07/2009 08:15 09-AUG-09 09.00.00.000000 PM Other (specify below) Private lateral (broken) Other (specify below) Private (under the Pier) Other (specify below) Plumber made proper repairs 9 9SSO10674 Active 742838 City of Oceanside 100 No Yes No 80 20 33.20626 -117.28715 4151 Oceanside Oceanside 92054 Private grease interceptor (McDonalds) Other (specify) Private grease interceptor Other (specify below) Private storm drain system 11-AUG-09 09.45.00.000000 AM 08/11/2009 09:45 08/11/2009 10:05 11-AUG-09 10.35.00.000000 AM Other (specify below) Private sewer/interceptor for restaurant Other (specify below) Private Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Pumper truck cleaned interceptor and contractor pressure wash (with recovery) parking lot 9 9SSO10674 Active 752597 City of Oceanside 500 No Yes No 250 0 33.379722 -117.542778 414 Grant Oceanside 92054 Private Lateral - Apartments Other (specify) Private lateral - apartments Other (specify below) 250 recovered / evaporated on pavement / storm drain 20-MAY-10 12.00.00.000000 AM 05/20/2010 11:30 05/20/2010 11:45 20-MAY-10 11.45.00.000000 AM Other (specify below) Unknown - private lateral Other (specify below) Private lateral 4 NA Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Cleaned up and monitored spill until plumber broke stoppage 9 9SSO10674 Active 802236 City of Oceanside 220 Yes Yes No 150 70 33.247778 -117.331111 644 N. Redondo Dr. Oceanside 92058 Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 24-DEC-13 02.45.00.000000 PM 12/24/2013 14:45 12/24/2013 14:55 24-DEC-13 04.15.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Commercial shopping center with multiple food establishments Lower Lateral (Private) 6 VCP 1965 Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Notified Industrial Waste Inspector (on scene) 9 9SSO10674 Active 806424 City of Oceanside 450 Yes Yes No 300 150 33.248056 -117.331667 4750 Calle Las Positas Oceanside 92057 6 Private Lateral Lateral Clean Out (Private) Other (specify below) Libby Lake 26-MAY-14 08.00.00.000000 PM 05/26/2014 20:00 05/26/2014 20:15 26-MAY-14 09.30.00.000000 PM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) 6 Unknown Mitigated Effects of Spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Code enforcement notified 9 9SSO10674 Active 809718 Target shopping center 300 No Yes No 150 150 33.248056 -117.331389 2255 El Camino Real Oceanside 92054 Private lateral spilling at the toe of the slope behind the Target shopping center on Via Esmarca Lateral Clean Out (Private) Private line Other (specify below) 150 gallons went over the sidewalk and into the curb and gutter. From there it goes about 300ft to a storm drain box. Very little escaped due to high temps (absorption) 03-OCT-14 01.00.00.000000 PM 10/03/2014 13:00 10/03/2014 13:20 03-OCT-14 01.30.00.000000 PM Other (specify below) Unknown / private Commercial Property (Office, retail, etc.) Target shopping center Milan Capitol Management - Sam Jones 714.687.0000 ext. 201 Lower Lateral (Private) 6 Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10674 Active 811278 City of Oceanside 0 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.22751 -117.327222 3325 Avenida De Loyola Oceanside 92056 There was a report of sewer that spilled inside the home on Ave. De Loyola but, the spill was never seen by City crews. Risk Management was called. Inside Building or Structure Spill was never seen... house has a back flow device to prevent spills from happening. Other (specify below) Unknown 07-DEC-14 01.49.00.000000 PM 12/07/2014 13:49 12/07/2014 14:15 07-DEC-14 04.30.00.000000 PM Root Intrusion Roots in the City main (easement line). City line is slip lined - roots infiltrating from private lateral. Single Family Home Gravity Mainline Roots infiltrating the City main 8 VCP 1974 Restored flow Notified Risk Management 9 9SSO10674 Active 814373 City of Oceanside 250 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.247778 -117.331111 1807 Ivy Rd. Oceanside 92056 Large root ball blocking the City main Inside Building or Structure;Lateral Clean Out (Private) Spilled in private home at 1807 Ivy Rd. and cleanout in homeowners garage Building or Structure;Other (specify below) 250 gallons were contained to inside the home, garage, and backyard. All the sewage seeped into backyard with some removed as the home was cleaned up by a restoration company. 02-APR-15 07.15.00.000000 PM 04/02/2015 19:15 04/02/2015 19:35 02-APR-15 08.05.00.000000 PM Root Intrusion Single Family Home Gravity Mainline 8 VCP 1968 Other (specify below);Restored flow;Property Owner Notified Risk Management called in restoration company for cleanup 9 9SSO10674 Active 827834 City of Oceanside 5166 Yes Yes No 0 5166 33.185278 -117.330833 2983 Via Las Rosas Oceanside 92056 Private property behind a Laundromat Lower Lateral (Private) Private lateral to Laundromat that was ripped out by contractor grading on adjacent property. Surface Water Storm drain system to Buena Vista Creek 29-AUG-16 10.00.00.000000 AM 08/30/2016 13:40 08/30/2016 14:00 30-AUG-16 02.42.00.000000 PM Other (specify below) Contractor ripped private sewer out of ground and hired plumber to bypass lateral into a brow ditch (grey water only). Commercial Property (Office, retail, etc.) Laundromat private lateral (grey water only). Lower Lateral (Private) Private sewer lateral from Laundromat runs down bank and connects to private sewer system. Restrooms were dye tested. No raw sewage involved - grey water only. 4 PVC/ABS Restored flow;Property Owner Notified;Other Enforcement Agency Notified Set up Vactor to end spill until repairs could be made. Contractor responsible for damages, repairs, and spill. 9 9SSO10674 Active 835675 Island Club Apartments 1200 Yes Yes No 600 600 33.248056 -117.331111 2300 Catalina Crcle Oceanside 92056 Private apartment complex Manhole Private Manhole Unpaved surface 600 gallons recovered / 600 gallons day lighted into field and soaked into soil 05-JUN-17 10.10.00.000000 AM 06/05/2017 10:10 06/05/2017 10:25 05-JUN-17 12.10.00.000000 PM Root Intrusion Heavy roots in private system High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) 8 PVC Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10674 Active 840689 Target Shopping Center 2250 Yes Yes No 1450 800 33.18489 -117.32792 2255 El Camino Real Oceanside 92054 Private sewer lateral from Target shopping center Lateral Clean Out (Private) Separate Storm Drain 08-OCT-17 01.15.00.000000 PM 10/08/2017 13:15 10/08/2017 13:40 08-OCT-17 05.00.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10674 Active 862383 City of Oceanside 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.20238 -117.28301 4153 Bryan St. Oceanside 92056 Spilled inside house - bathroom and hallway effected Inside Building or Structure Building or Structure 24-OCT-19 10.06.00.000000 PM 10/24/2019 22:06 10/24/2019 22:16 24-OCT-19 10.28.00.000000 PM Root Intrusion Single Family Home Gravity Mainline 8 VCP 43 Restored flow;Property Owner Notified 9 9SSO10674 Active 863988 314 S. Harbor Dr. (Joe's Crab Shack) 200 Yes Yes No 100 100 33.20582 -117.38932 314 S. Harbor Drive Oceanside 92054 Private spill from restaurant grease interceptor (Joe's Crab Shack). Other sewer system structure Restaurant grease interceptor Other (specify below) Side walk, parking lot, storm drain, Oceanside harbor. Recovered 100 gallons of the 200 spilled. 02-JAN-20 12.00.00.000000 AM 01/02/2020 23:58 01/03/2020 00:12 03-JAN-20 12.00.00.000000 AM Grease Deposition (FOG) Private lateral blockage from FOG Food Service Establishment (FSE) Joe's Crab Shack Other (specify below) Private lateral and grease interceptor Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System 9 9SSO10674 Active 864479 Outback Steakhouse 500 Yes Yes No 350 150 33.18167 -117.33333 2485 Vista Way Oceanside 92054 Private clean out and grease interceptor for the Outback Steakhouse Lateral Clean Out (Private);Other sewer system structure Private clean out and restaurant grease interceptor Separate Storm Drain;Surface Water Spilled 500 gals with a recovery of 350 gals. 150 gals went into the storm drain system that goes under the 78 freeway and daylights into Buena Vista Creek. 29-JAN-20 05.50.00.000000 PM 01/29/2020 17:50 01/29/2020 18:05 29-JAN-20 07.30.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) FOG issue at the Outback Steakhouse Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10674 Active 868245 Oceanside Harbor 106 Yes Yes No 5 101 33.2052 -117.38902 315 Harbor Dr. Oceanside 92054 Beach restrooms lateral Lateral Clean Out (Private) Surface Water Oceanside Harbor 02-AUG-20 11.10.00.000000 AM 08/02/2020 11:10 08/02/2020 11:28 02-AUG-20 12.03.00.000000 PM Debris-Rags Public quasi-public instutions (hospital, schools, fire dept, etc) Lower Lateral (Private) Cleaned-Up;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10674 Active 871653 Alberto's Taco Shop 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 33.20119 -117.37061 1402 Mission Ave. 92057 Private grease interceptor Lateral Clean Out (Private) Grease interceptor Street/Curb and Gutter Majority recovered by City crews - the rest evaporated in street from vehicular traffic. 20-JAN-21 01.58.00.000000 AM 01/20/2021 01:58 01/20/2021 02:15 20-JAN-21 02.50.00.000000 AM Grease Deposition (FOG) Restaurant grease Food Service Establishment (FSE) Alberto's Taco Shop Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified FOG violation - enforcement action being taken 9 9SSO10675 Active 741412 Wimbelton Ave. 50 No Yes No 40 10 33.216682 -117.116693 28406 Wimbelton Escondido 92026 private Lateral Other (specify) Private lateral Storm drain 17-JUN-09 09.30.00.000000 AM 06/17/2009 09:50 06/17/2009 09:50 17-JUN-09 10.00.00.000000 AM Debri-Rags Upper Lateral 4 ABS Cleaned-up (mitigated effects of spill) 9 9SSO10675 Active 743954 Welks 100 No Yes Yes 100 0 33.233408 -117.133469 Welk View Escondido 92026 Private property onto construction site Manhole Storm drain 27-JUL-09 09.20.00.000000 AM 07/27/2009 09:30 07/27/2009 09:40 27-JUL-09 09.30.00.000000 AM Other (specify below) Construction sand tee in manhole Other (specify below) Man hole 8 clay Returned all or portion of spill to sanitary sewer system 9 9SSO10675 Active 758243 Granite Ridge 300 No No Not Applicable - Spill did not reach storm drainpipe 10 0 33.215056 -117.097667 Lot Granite Ridge Escondido 92026 Vacant lot Other (specify) Lateral Other (specify below) Dirt lot 16-SEP-10 07.30.00.000000 PM 09/16/2010 19:30 09/16/2010 20:20 16-SEP-10 10.30.00.000000 PM Root intrusion Upper Lateral 8 clay 5 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause 9 9SSO10676 Active 650614 Private lateral 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 33.14903 117.19997 1054 Rancho Santa Fe San Marcos 92069 Private lateral spilled and ran down private property in to a construction area. Other (specify) In the area of grading for new side walk. Street/curb and gutter 18-APR-07 02.37.00.000000 PM 04/18/2007 14:37 04/18/2007 14:37 18-APR-07 02.37.00.000000 PM Other (specify below) Private lateral was broken at property line. 3 CI Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Performed clean up under the direction of the City of San Marcos, who is the responsible agency for the storm drain system in this area. 9 9SSO10676 Active 650620 Veiw Esates Mobile Home Park 250 No No Not Applicable - Spill did not reach storm drainpipe 250 33.400833 117.458056 150 South Santa Fe San Marcos 92069 Private lateral spilled out of a cleanout on private property. Other (specify) Private lateral spilled out of a cleanout on private property. Storm drain 24-APR-07 08.35.00.000000 AM 04/24/2007 08:35 04/24/2007 08:35 24-APR-07 08.45.00.000000 AM Other (specify below) The plumber working for Veiw Estates Mobile Park said there was roots in the lateral. 8 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Performed clean up under the direction of the City of San Marcos, who is the responsable agency for the storm drain system in this area. 9 9SSO10676 Active 651286 Private lateral 30 No No Not Applicable - Spill did not reach storm drainpipe 30 0 33.15258 117.19564 235-245 Rancho Sante Fe San Marcos 92069 Private lateral spilled and ran down private property onto curbline and then into stormdrain. Building or structure Sewer was also flowing out of private clean out. Storm drain 14-MAY-07 10.05.00.000000 AM 05/14/2007 10:05 05/14/2007 10:05 14-MAY-07 10.15.00.000000 AM Other (specify below) The plumber working for the property owner determined that the blockage was due to a sag in the lateral allowing debris to accumulate. 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Performed clean up under the direction of the City of San Marcos, who is the responsible agency for the storm drain system for the area. 9 9SSO10676 Active 705256 1600 Block of School House Way (Private Lateral) 54 No No Not Applicable - Spill did not reach storm drainpipe 39 0 33.09733 117.19832 1600 School House San Marcos 92078 Private lateral spilled and ran down curbline. Other (specify) Sewer was flowing out of a private cleanout on a private lateral. Street/curb and gutter N/A 02-OCT-07 02.25.00.000000 PM 10/02/2007 14:25 10/02/2007 14:25 02-OCT-07 02.53.00.000000 PM Other (specify below) There were two sandbags left in the upstream side of the manhole which restricted flow. 6 N/A Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Cleared blockage and performed cleanup due to proximity of School. Inspected sewer with CCTV to determine line was clear. 9 9SSO10676 Active 712212 (Private Lateral Spill) 356 Pacific Street 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 33.13994 117.19842 Pacific San Marcos 92069 Private lateral spill coming out of the customers clean out and ran down the curb line. Other (specify) Private clean out in front of the business. Street/curb and gutter N/A 08-JAN-08 12.19.00.000000 PM 01/08/2008 12:19 01/08/2008 12:19 08-JAN-08 12.40.00.000000 PM Pipe structural problem/failure See above description. 4 N/A Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system;Other (specify below) The sewer main in front of the business was cleaned and inspected. No defects found with the sewer main. Performed clean up under the direction of The City of San Marcos who is responsible for the storm drain system. 9 9SSO10676 Active 713801 (Private Lateral Spill) 1860 El Norte Parkway 43 No No Not Applicable - Spill did not reach storm drainpipe 35 0 33.15489 117.12495 El Norte Escondido 92069 Private lateral spill coming out of the shopping center clean outs and ran down the curb line into a strom drain. Other (specify) Private clean outs in shopping center. Other paved surface;Storm drain;Street/curb and gutter 21-FEB-08 11.35.00.000000 AM 02/21/2008 11:35 02/21/2008 11:35 21-FEB-08 11.50.00.000000 AM Other (specify below) unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system A spill berm was positioned around the spilling clean out and a vacuum unit was placed at the curb line containg the sewer until the appropriate agency (City of Escondido) was on scene. Vallecitos Water District cleaned up a portion of the curb line until relieved by the City Of Escondido. 9 9SSO10676 Active 717664 (Private Lateral) 634 Mission Road, Head Start Pre-school 39 No No Not Applicable - Spill did not reach storm drainpipe 39 0 33.145481 117.173733 Mission San Marcos 92069 Private lateral spill coming out of private clean out and stopping in curb line. Other (specify) The spill appearance point was a private clean out. Other paved surface;Street/curb and gutter The final destination was the concrete curb line. 06-MAY-08 11.15.00.000000 AM 05/06/2008 11:15 05/06/2008 11:15 06-MAY-08 11.28.00.000000 AM Other (specify below) The plumber determined the private 4 ABS was not connected properly to the private 4 VCP force main. Other (specify below) Unknown 4 unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system At time of arrival the private lateral was not spilling, while performing a site investigation the lateral pump came on. The sewer that spilled out from the clean out was contained, captured, and returned to the sewer system from a vactor truck that was parked next to the curb line. 9 9SSO10676 Active 726874 (Private Lateral) 634 Mission Road, Head Start Pre-school 5 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.133536 117.166785 Mission San Marcos 92069 Private lateral spill coming out private clean out, running down the curb-line ending with a small amount deposited in the storm drain pipe Other (specify) The spill appearance point was from a private clean out. Other paved surface;Storm drain;Street/curb and gutter;Other (specify below) Final destination was the storm drain with some spillage along the curb line and some evidence in the street. 03-SEP-08 06.25.00.000000 PM 09/03/2008 18:25 09/03/2008 18:25 03-SEP-08 06.35.00.000000 PM Pipe structural problem/failure The spill was caused from a faulty clean out cap coming off under pressure from the septic tank pump when it pumps into the sewer main. Other (specify below) lower lateral, problems. 4 unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Captured some of private lateral spill in curb-line, flushed and cleaned curb-line, returned portion of the captured spill back into sewer system. 9 9SSO10676 Active 728887 (Private Lateral) 677 Beverly Place 22 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.13306 117.2028 Beverly San Marcos 92069 Private lateral coming out of a private clean out going into a private storm drain. Other (specify) The spill apperance point was a private clean out. Other paved surface;Other (specify below) The final destination of the spill was a private storm drain system. 22-OCT-08 03.10.00.000000 PM 10/22/2008 15:10 10/22/2008 15:10 22-OCT-08 03.25.00.000000 PM Other (specify below) The spill cause was undetermined, Other (specify below) Unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system At the time of arrival it was discovered that instead of a missing manhole, sewer was coming out from a private lateral clean out. A vactor was called to capture what was coming out from the lateral. Before the vactor could arrive on site, approximately 22.5 gallons had made it into a private storm drain located behind the residence. VWD crews checked the District collection system and it was clear and flowing, no signs of surcharge. 9 9SSO10676 Active 730110 (Private Lateral) 810 Los Vallecitos 1 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.14163 117.17931 810 Los Vallecitos San Marcos 92069 Private lateral coming out of a private clean out onto a private parking lot. Other (specify) The spill apperance point was a private clean out onto a private parking lot. Other paved surface The final destiation of the spill was a private parking lot. 07-NOV-08 04.15.00.000000 PM 11/07/2008 16:15 11/07/2008 16:15 07-NOV-08 04.40.00.000000 PM Other (specify below) Private plumber specified that is was roots that blocked the gravity flow of the private lateral. Other (specify below) Unknown Restored flow;Other (specify below) Spoke with plumber, who was clearing the blockage. Checked sewer main and spoke with customer on agencies sewer lateral responsibility. 9 9SSO10676 Active 734582 (Private lateral) 705 Center Drive 20 No Yes Yes 20 0 33.13305 -117.121856 Center San Marcos 92069 The spill location was from a private manhole located on the grease separator for the restaurant. Other (specify) The spill appearance point was from a private manhole that flows into a grease separator in front of the business located at 705 Center Drive Storm drain;Street/curb and gutter The final spill destination of the private lateral spill was along the curb and gutter in the front of the business and in the storm drain inlet located just outside the front door. 14-FEB-09 08.00.00.000000 PM 02/14/2009 20:00 02/14/2009 20:00 15-FEB-09 12.45.00.000000 AM Other (specify below) The spill cause was believed to be from grease blocking the lateral. Other (specify below) The failure occurred in the private lateral between the private grease separator and the connection point to Vallecitos Water District sewer main N/A Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system When Vallecitos Water District personnel arrived on site, Vallecitos Water District's sewer main near the affected business was checked for signs of surcharging. Once inspection was completed, Vallecitos Water District system was found in normal working order with no signs of surcharging present. Under the direction of the City of San Marcos additional personnel were called out to help run equipment needed to capture and clean up the spill site area. A representative from the City of San Marcos said they would take responsible for making the notification to the of the spill incident to the appropriate agencies. 9 9SSO10676 Active 734665 (Private Lateral) 705 Center Drive 10 No Yes Yes 10 0 33.13305 -117.121856 Center San Marcos 92069 The spill location was from a private manhole located in front of the business at 705 Center Drive. Manhole The spill appearance point was from a private manhole that flows into a grease separator in front of the business located at 705 Center Drive. Other paved surface;Storm drain;Street/curb and gutter;Other (specify below) The final spill destination of the private lateral spill was along the curb and gutter along the front of the business and in the storm drain inlet located just outside the front door. 15-FEB-09 09.55.00.000000 AM 02/15/2009 09:55 02/15/2009 09:55 15-FEB-09 12.30.00.000000 PM Other (specify below) The spill cause was believed to be from grease blocking the lateral. Other (specify below) The failure occurred in the private lateral between the private grease separator and the connection point to Vallecitos Water District sewer main. 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) When Vallecitos Water District personnel arrived on site, Vallecitos Water District's sewer main near the affected business was checked for signs of surcharging. Once inspection was completed, Vallecitos Water District system was found in normal working order with no signs of surcharging present. Under the direction of the City of San Marcos additional personnel were called out to help run equipment needed to capture and clean up the spill site area. A representative from the City of San Marcos said they would take responsible for making the notification to the of the spill incident to the appropriate agencies. 9 9SSO10676 Active 737244 (Private lateral) 930 Armorlite Drive 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.1445 -117.1832 N/A Armorlite San Marcos 92069 The spill location is a private business building on flat terrain flowing out from a private clean out. Other (specify) The spill appearance point was from a private clean out on the lateral that flows into Vallecitos Water District sewer main in front of the business located at 930 Armorlite Drive Street/curb and gutter;Unpaved surface The final spill destination of the private lateral spill was along the curb and gutter in front of the business. 30-APR-09 12.50.00.000000 PM 04/30/2009 12:50 04/30/2009 12:50 30-APR-09 04.30.00.000000 PM Root intrusion The spill cause was believed to be from roots blocking the lateral from draining correctly. Other (specify below) Vallecitos Water District is not responsible for any part of the customer lateral 4 Unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) When Vallecitos Water District personnel arrived on site, the sewer main near the affected business was checked for signs of surcharging. Once the inspection was completed, the system was found to be in normal working order with no signs of surcharging present. Under the direction from the City of San Marcos additional personnel were called out to help run equipment needed to capture and clean up the spill site. 9 9SSO10676 Active 744138 (Private Lateral) 1180 W. San Marcos Blvd 800 No Yes Yes 800 0 33.134403 -117.192447 San Marcos San Marcos 92069 The spill location was from a private clean out in a parkinglot. Other (specify) The spill appearance point was from a private clean out in a private parkinglot. Other paved surface;Separate storm drain Once the spill surfaced on the asphalt of the private parking lot it ran down the concrete apron to a private storm drain approximately 15 feet away. The spill then flowed through approximately 1500 feet of private storm drain. The final destination was approximately 300 feet downstream of the discharge point of the private storm drain system into the City of San Marcos storm drain culvet. 28-AUG-09 03.10.00.000000 PM 08/28/2009 15:10 08/28/2009 15:10 28-AUG-09 05.50.00.000000 PM Other (specify below) The plumber was unable to give a clear definition of the spill cause. Other (specify below) Vallecitos Water District is not responible for any part of the customers lateral. 6 PVC Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system When Vallecitos Water District personnel arrived on site, Vallecitos Water District¿s sewer main near the affected business was checked for signs of surcharging. Once inspection was completed, the system was found in normal working order with no signs of surcharging present. Under the direction from the City of San Marcos additional personnel were called out to help run equipment needed to capture and clean up the spill site area. A representative from the City of San Marcos said they would take responsible for making the notification to the of the spill incident to the appropriate agencies. During that time the owner of the property was contacted and advised that a plumber needed to be contacted to remedy the spilling lateral. Until a plumber had cleared the blockage, Vallecitos Water District personnel staged a vacuum truck at the private storm drain inlet. The truck collected the sewer as it ran down the concrete apron stopping it before entering the private storm drain. An additional vactor was placed at the effluent of the private storm drain dumping into the City of San Marcos storm drain. Once the plumber had cleared the blockage and the lateral was flowing normally, Vallecitos Water District Personnel cleaned up the effects from the spill in the parking lot, concrete apron, private storm drain, and 300 feet downstream of the effluent discharge from the private storm drain and vacuumed the remaining sewer overflow up. 9 9SSO10676 Active 745472 (Private Lateral) Lake San Marcos Country Club 13th Hole 3 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.122581 -117.196961 N/A San Marcos 92069 The spill location was from a private clean out on the golf course near the 13th hole from a bathroom. Other (specify) The spill appearance point was from a private clean out on the golf course near the 13th hole. Unpaved surface;Other (specify below) The final destination was on the ground near the bathrooms from a private clean out near the 13th hole. The spill was absorbed into the ground. 30-SEP-09 09.00.00.000000 AM 09/30/2009 09:00 09/30/2009 09:20 30-SEP-09 11.00.00.000000 AM Other (specify below) The cause of the spill was undetermined. Other (specify below) The exact location of the failure in the sewer lateral causing the back up is unknown. Other (specify below) Please see attachment for details of spill response activities. 9 9SSO10676 Active 747791 (Private Lateral) 139 Gosnell Way 1 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.145125 -117.163853 Gosnell San Marcos 92069 The spill location was from a private clean out inside the school property. Other sewer system structure The spill appearance point was from a private clean out inside the school property. Other paved surface The final destination was puddled up around the clean out inside the school property. 01-DEC-09 02.50.00.000000 PM 12/01/2009 14:50 12/01/2009 15:10 01-DEC-09 03.10.00.000000 PM Other (specify below) The cause of the spill was undetermined. Other (specify below) The exact location of the failure in the sewer lateral causing the back up is unknown. 4 Inspected sewer using CCTV to determine cause;Other (specify below) See attachment for details of spill response activities. 9 9SSO10676 Active 747792 (Private Lateral) 111 N. Twin Oaks Valley Road 575 No No Not Applicable - Spill did not reach storm drainpipe 450 0 33.139353 -117.163058 Twin Oaks Valley San Marocs 92069 The spill location was from a private clean out near the front of the business. Other sewer system structure The spill appearance point was from a private cleanout in front of the business Other paved surface;Storm drain The final spill destination was in a private strom drain box located in the parkinglot near the spilling private clean out. 18-DEC-09 08.15.00.000000 PM 12/18/2009 20:15 12/18/2009 20:15 18-DEC-09 10.10.00.000000 PM Grease deposition (FOG) Other (specify below) Customer laterial VWD is not responsible for the upper or lower lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) See attachment for spill response activities. 9 9SSO10676 Active 749124 (Private Lateral) located at 317-327 La Mirada 526 No Yes Yes 526 0 33.142439 -117.200961 La Mirada San Marcos 92069 The spill location was from a private clean out located in a private parking lot. Other (specify) The spill appearance point was from a private clean out in a private parking lot. Other paved surface;Storm drain;Street/curb and gutter;Surface water;Unpaved surface;Other (specify below) The final spill destination was along the city curb line which then drained into a storm drain box which was captured about 3/4 of a mile downstream and returned to the sanitary sewer system. 14-JAN-10 10.35.00.000000 AM 01/14/2010 10:35 01/14/2010 10:35 14-JAN-10 02.58.00.000000 PM Other (specify below) The plumber was unable to determine what the spill cause was. Other (specify below) Somewhere in the lateral between the clean out and the connection point to Vallecitos Water District sewer main. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Please see the attched document for spill response activities. 9 9SSO10676 Active 749951 (Private lateral) located at 2059 Meadowlark Ranch Circle 1 No No Not Applicable - Spill did not reach storm drainpipe 1 0 33.111319 -117.226811 2059 Meadowlark Ranch San Marcos 92069 The spill location was from a private lateral near an asphalt road near a dirt lot. Other (specify) The spill appearance point was from a private clean out. Unpaved surface;Other (specify below) The final spill destination was on the dirt lot near the private clean out. 12-FEB-10 04.45.00.000000 PM 02/12/2010 16:45 02/12/2010 16:45 12-FEB-10 04.50.00.000000 PM Other (specify below) The private lateral spill cause is unknown. 4 Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system;Other (specify below) See attached document for spill response activities. 9 9SSO10676 Active 750004 (Private Lateral) located at 2145 N. Twin Oaks Valley Road 1 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.182342 -117.155867 2145 Twin Oaks Valley San Marcos 92069 The spill location was from a private manhole located in the front yard under some bushes Manhole;Other (specify) The spill appearance point was from a private manhole located in the front yard. Unpaved surface;Other (specify below) The final destination was located in the front yard on private property located at 2145 N. Twin Oaks Valley Road. 15-FEB-10 12.30.00.000000 PM 02/15/2010 12:30 02/15/2010 12:30 15-FEB-10 12.30.00.000000 PM Other (specify below) The spill cause is unknown. The customer did not disclose the information with Vallecitos Water District. Other (specify below) Uknown 4 Other (specify below) Please see attachment for spill response activities. 9 9SSO10676 Active 751780 111 N. Twin Oaks Valley Road (Private Lateral spill) 253 No Yes No 244 0 33.139325 -117.163044 Twin Oaks Valley San Marcos 92069 The spill location was from a private clean out located in a private parking lot. Other (specify) The spill appearance point was from a private clean out. Other paved surface;Storm drain The final nine (9) gallons not captured ended up in the strom drain. The remaining two hundred forty four (244) was captured at the curb line and returned to the sanitary sewer system. 31-MAR-10 12.25.00.000000 PM 03/31/2010 12:25 03/31/2010 12:25 31-MAR-10 02.23.00.000000 PM Grease deposition (FOG) The spill was caused from a grease blockage between the lateral and connection point to the sanitary sewer main. Unknown Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) See attached document for spill response activities. 9 9SSO10676 Active 755038 (Private Lateral) at 986 La Moree 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 33.1295 -117.14075 986 La Moree San Marcos 92069 The spill location description was on a gentle sloping asphalt driveway. Other sewer system structure The spill appearance point was from a private clean out. Other paved surface;Other (specify below) The final spill destination was to the lower end of the driveway blocked by sandbags. 30-JUN-10 01.35.00.000000 PM 06/30/2010 13:35 06/30/2010 13:35 30-JUN-10 01.45.00.000000 PM Other (specify below) Vallecitos Water District was not informed of the cause of the spill. N/A 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Please refer to attachment for spill response activities. 9 9SSO10676 Active 757873 261 South Bent Avenue (Private lateral) 15 No No Not Applicable - Spill did not reach storm drainpipe 10 0 33.134003 -117.181156 Bent San Marcos 92069 The spill location was from a private clean out belonging to 261 Bent Ave. Other (specify) The spill appearance point was from a private clean out from a private lateral. Unpaved surface;Other (specify below) The final spill destination was to an undeveloped area near the roadside. 09-OCT-10 03.15.00.000000 PM 10/09/2010 15:15 10/09/2010 15:15 09-OCT-10 04.15.00.000000 PM Other (specify below) The spill cause was undetermined. Other (specify below) The failure occurred halfway between the last private clean out and the Vallecitos Water District sewer manhole. 4 PVC Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Refer to the attached description of spill response activities for actions regarding the spill activities. 9 9SSO10676 Active 758834 (Private Lateral)1773 Victoria Way 6 No No Not Applicable - Spill did not reach a separate storm drainpipe 6 0 33.170983 -117.152964 1773 Victoria San Marcos 92069 The spill location was from a private clean out on flat ground next to a concrete driveway. Other (specify) The spill appearance point was from a private clean out on private property Other paved surface;Street/curb and gutter;Other (specify below) The final destination was along the curbline and in the concrete driveway approach. 28-OCT-10 02.10.00.000000 PM 10/28/2010 14:10 10/28/2010 13:55 28-OCT-10 02.16.00.000000 PM Root intrusion The spill was caused by root intrusion on the customer side of the lateral before connection to the sanitary sewer system. Other (specify below) The failure accured somewhere between the property line and the connection point to the sewer main out in the street. 4 pvc Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Please refer to the response activities attatchment for actions taken. 9 9SSO10676 Active 763424 120 Knoll Road (Private Lateral) 172 No No Not Applicable - Spill did not reach a separate storm drainpipe 172 0 33.138508 -117.174956 Knoll San Marcos 92069 The spill location was behind a trash enclosure next to a small bank covered with miscellaneous ground cover plants. Other sewer system structure;Other (specify) The spill appearance point was from a private clean out located on private property. Other paved surface;Street/curb and gutter;Unpaved surface;Other (specify below) The final spill destination point was to the curb and gutter collecting in a dirt area at the end of the curb and gutter. 15-FEB-11 09.18.00.000000 AM 02/15/2011 09:18 02/15/2011 09:18 15-FEB-11 11.17.00.000000 AM Other (specify below) The spill cause was not disclosed by the plumber. Other (specify below) Vallecitos Water District is not responible for any part of the customers lateral. 4 pvc Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Please refer to spill response activities attechment once completed for details. 9 9SSO10676 Active 766968 634 Mission Road, Maac Project Headstart (Private Lateral) 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.145461 -117.173731 634 Mission San Marcos 92069 The spill location is an asphalt road with a slight incline near a concret curb line. Other sewer system structure The spill appearance point was from a private clean out in the bike lane portion of the asphalt road near the concrete curb line. Other paved surface;Other (specify below) The final spill destination was to the asphalt road directly surrounding the cleanout which was fully captured by a combination truck vacuum tube placed directly over the opened private clean out. 19-APR-11 01.12.00.000000 PM 04/19/2011 13:12 04/19/2011 13:12 19-APR-11 01.15.00.000000 PM Other (specify below) The spill was caused from the capped riser becoming dislodged allowing sewer to spill from the private clean out. Other (specify below) Vallecitos Water District is not responsible for any portion of the lateral. 4 clay Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) For spill response activities please refer to the attached spill response activities page. 9 9SSO10676 Active 767755 634 Mission Road, Maac Project Headstart (Private Lateral) 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 33.145461 -117.173731 Mission San Marcos 92069 The spill location is an asphalt road with a slight incline near a concrete curb line. Other (specify) The spill appearance point was from a private clean out in the bike lane portion of the asphalt road near the concrete curb line. Street/curb and gutter;Other (specify below) The final spill destination was to the asphalt road directly surrounding the clean out and to the concrete curb line which was fully captured by a combination truck vacuum tube placed directly over the clean out. 16-MAY-11 12.00.00.000000 PM 05/16/2011 12:00 05/16/2011 12:00 16-MAY-11 12.45.00.000000 PM Other (specify below) The spill was caused from the capped riser becoming dislodged alowing sewer to spill from the private clean out. Other (specify below) Vallecitos is not responsible for any portion of the lateral. 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) For spill response activities please refer to the attached spill response activities page. 9 9SSO10676 Active 769288 727 San Marcos Blvd (Private Lateral) 588 No Yes No 375 0 33.13614 -117.179661 San Marcos San Marcos 92069 The spill location was in a mostly flat asphalt parking lot. Other sewer system structure;Other (specify) The spill appearance was from a private clean out in a privately owned parking lot. Other paved surface;Other (specify below) The final spill destination was to a privately owned storm drain/catch basin where the overflow was contained after a certain amount of time. 21-JUL-11 02.49.00.000000 PM 07/21/2011 14:49 07/21/2011 14:49 21-JUL-11 06.04.00.000000 PM Other (specify below) The plumber did not disclose what was believed to be the cause of the blockage. Other (specify below) Vallecitos Water District is not responsible for any portion of the lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) For detailed explaination of spill response activities, please refer to the attached document. 9 9SSO10676 Active 770977 252 Roma Drive (Private Lateral) 37 No No Not Applicable - Spill did not reach a separate storm drainpipe 37 0 33.145797 -117.166556 252 Roma San Marcos 92069 The spill location is an asphalt driveway on a hill. Other sewer system structure The spill appearance point was from a clean out on a private lateral. Street/curb and gutter;Other (specify below) The final spill destination was to the concrete curb line which was blocked by a dirt berm and later collected by a combination truck to be returned to the sanitary sewer system upon completion of mitigation efforts. 17-AUG-11 10.41.00.000000 AM 08/17/2011 10:41 08/17/2011 10:41 17-AUG-11 03.00.00.000000 PM Root intrusion The blockage was due to root intrusion into the private lateral prior to connection to Vallecitos Water District sewer line. Other (specify below) Vallecitos Water District is not responsible for any portion of the lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system;Other (specify below) For explanation of spill response activities refer to spill response activities document attached. *** The lateral overflow was intermittent lasting from 10:41 am to 11:55 am = 74 minutes. After 11:55 am residents stopped using water causing the lateral to stop overflowing. The actual blockage clearance time was 3:00 pm at which time normal operation of the lateral was restored and the residents could use water without it overflowing. 9 9SSO10676 Active 771862 634 Mission Road, Maac Project Headstart (Private Lateral) 120 No Yes No 90 0 33.145461 -117.173725 Mission San MArcos 92069 The spill location is an asphalt road with a slight incline near a concrete curb line. Other sewer system structure;Other (specify) The spill appearance point was from a private clean out in the bike lane portion of the asphalt road near the concrete curb line. Other paved surface;Street/curb and gutter;Other (specify below) The final spill destination was to the concrete curbline and the storm drain inlet. 12-SEP-11 12.12.00.000000 PM 09/12/2011 12:12 09/12/2011 12:12 12-SEP-11 03.23.00.000000 PM Other (specify below) The spill was caused from the capped riser becoming dislodged allowing sewer to spill from the private clean out Other (specify below) Vallecitos Water District is not responsible for any portion of the lateral. 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) For spill response activities please refer to the attached spill response activities page. 9 9SSO10676 Active 772715 1370 W. San Marcos Blvd (Private Lateral) 20 No Yes No 0 0 33.132225 -117.199894 San Marcos San Marcos 92069 The spill location description was in a private asphalt parking lot located at 1370 W. San Marcos Blvd. Other (specify) The spill appearance point was from a private access point (manhole) near some steps leading up to a set of doors. Other (specify below) The final spill destination was to a private storm drain in a parking lot. Referencing question #22, at which time Vallecitos Water District was released from the site by the City of San Marcos representative, the sewer overflow had not been fully captured and returned to the sanitary sewer system. Further investigation efforts performed by the City of San Marcos representative will determine the extent of contamination to the storm drain system, develop and implement mitigation actions, and perform any additional reporting that may be required. 16-OCT-11 11.20.00.000000 AM 10/16/2011 11:20 10/16/2011 11:20 16-OCT-11 11.30.00.000000 AM Other (specify below) The spill cause was not diclosed with Vallecitos Water District pesonnel. Other (specify below) Vallecitos Water District is not responsible for any portion of the lateral. Other (specify below) Please refer to the attachment for spill response activities regarding 1370 W. San Marcos Blvd. 9 9SSO10676 Active 774213 153 Johnston Lane (Private Lateral) 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.138706 -117.169811 Johnston San Marcos 92069 The spill location was in a grassy front yard with flat terrain surrounding private clean out. Other (specify) The spill appearance point was from a private lateral clean out. Street/curb and gutter;Other (specify below) The final spill destination was to the concrete curb line where the overflow had puddled up in a driveway depression. 13-DEC-11 01.20.00.000000 PM 12/13/2011 13:20 12/13/2011 13:20 13-DEC-11 08.20.00.000000 PM Other (specify below) The spill cause was not disclosed. Other (specify below) Vallecitos Water District is not responsible for any portion of the lateral. 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Please refer to the attachment for spill response activities. 9 9SSO10676 Active 780032 450 North Twin Oaks Valley Road (Private Lateral) 4240 Yes Yes No 2915 1325 33.145603 -117.16275 Twin Oaks Valley San Marcos 92069 The spill location was in a planter bed next to one of the apartment complex buildings. Other sewer system structure;Other (specify) The spill appearance point was from a private clean out. Other paved surface;Separate storm drain;Street/curb and gutter;Unpaved surface;Other (specify below) The overflow ran across the grass/dirt planter onto the concrete driveway until reaching the curb and gutter. It then ran down the curb and gutter then entered a storm drain inlet at the corner of Richmar and Twin Oaks Valley Road. 11-APR-12 06.00.00.000000 PM 04/11/2012 18:00 04/11/2012 18:00 11-APR-12 11.50.00.000000 PM Other (specify below) The spill cause was not disclosed with Vallecitos Water District personnel. Other (specify below) Vallecitos Water District is not responsible for any portion of the lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Please refer to attachment for spill response activities. 9 9SSO10676 Active 780405 1423 - 1427 Camino de Vela (Private Lateral) 6 No No Not Applicable - Spill did not reach a separate storm drainpipe 6 0 33.119572 -117.210058 Camino de Vela San Marcos 92069 The spill location was in a concrete driveway in front of 1423 Camino de Vela Other sewer system structure;Other (specify) The spill appearance point was from a private clean out on private property. Street/curb and gutter The final spill destination was to the concret curb and gutter 17-APR-12 01.37.00.000000 PM 04/17/2012 13:37 04/17/2012 13:37 17-APR-12 01.40.00.000000 PM Other (specify below) The spill cause was not disclosed to VWD personnel. Other (specify below) Vallecitos Water District is not responsible for any portion of the lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Please refer to attachment for spill response activities. 9 9SSO10676 Active 780849 120 Knoll Road (Private Lateral) 98 No No Not Applicable - Spill did not reach a separate storm drainpipe 98 0 33.138508 -117.174956 Knoll San Marcos 92069 The spill location was behind a trash enclosure next to a small bank covered with miscellaneous ground cover. Other sewer system structure;Other (specify) The spill appearance point was from a private clean out located on private property. Other paved surface;Street/curb and gutter;Other (specify below) The final spill destination point was to the curb and gutter collecting in a dirt area at the end of the curb and gutter. 24-APR-12 01.47.00.000000 PM 04/24/2012 13:47 04/24/2012 13:47 24-APR-12 03.26.00.000000 PM Other (specify below) The spill cause was not disclosed with Vallecitos Water District. Other (specify below) Vallecitos is not responsible for any portion of the lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Please refer to spill response activities attachment for details on private lateral spill. 9 9SSO10676 Active 786926 218 W. San Marcos Blvd (Private Lateral) 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.140839 -117.166089 San Marcos San Marcos 92069 Spill location was from a set of private clean outs in a planter area on the south side of the business. Other sewer system structure;Other (specify) The spill appearance point was from a set of private clean outs. Street/curb and gutter;Unpaved surface;Other (specify below) The final spill destination point was in the dirt planter area and concrete curb line. 13-SEP-12 09.23.00.000000 AM 09/13/2012 09:23 09/13/2012 09:23 13-SEP-12 09.53.00.000000 AM Debri-Rags The spill cause was not disclosed to Vallecitos Water District personnel. Other (specify below) Vallecitos Water District is not responsible for any portion of the lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Please refer to atachment for spill response activities. 9 9SSO10676 Active 787924 333 Winters Court (Private Lateral) 4 No Yes No 0 4 33.146083 -117.158808 Winters San Marcos 92069 The spill location was from a private clean out in a grassy area of the front yard belonging to 333 winters Court. Other (specify) The spill appearance point was from a private clean out Separate storm drain;Other (specify below) The final destination was to a seperate storm drain system. 22-OCT-12 11.15.00.000000 AM 10/22/2012 11:00 10/22/2012 11:00 22-OCT-12 11.16.00.000000 AM Other (specify below) The spill cause was not disclosed to Vallecitos Water District by the plumber. Other (specify below) Vallecitos is not responsible for any portion of the lateral. Other (specify below) Please refer to attachment for spill response activities. 9 9SSO10676 Active 788601 304 Avenida Chapala (Private Lateral) 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.140183 -117.129747 Chapala San Marcos 92069 The spill location was from a private clean out in a dirt area in the front yard of 304 Avenida Chapala near the sidewalk. Other (specify) The spill appearance point was from a private clean out in the front yard area. Street/curb and gutter;Other (specify below) The final spill destination was to a dirt area around the private clean out which ran across a sidewalk into a concrete curb and gutter stopping before entering a storm drain inlet. 08-NOV-12 12.38.00.000000 PM 11/08/2012 12:38 11/08/2012 12:38 08-NOV-12 12.38.00.000000 PM Other (specify below) The spill cause was not disclosed to Vallecitos Water District personnel. Other (specify below) Vallecitos Water District is not responsible for any portion of the lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Please refer to attachment for spill response activities. 9 9SSO10676 Active 797329 731 W. San Marcos Blvd (private lateral) 402 No Yes No 362 40 33.136508 -117.180083 San Marcos San Marcos 92069 The spill location was onto a mostly flat asphalt parking lot in front of the business. Manhole;Other (specify) The spill appearance point was from a private grease interceptor manhole lid located in front of the restaurant. Other paved surface;Separate storm drain;Street/curb and gutter;Other (specify below) The final spill destination was to the asphalt parking lot, concrete gutter/curb line, and storm drain collector box. 14-JUN-13 10.30.00.000000 PM 06/14/2013 22:30 06/14/2013 22:30 15-JUN-13 03.30.00.000000 AM Other (specify below) Cause of blockage was not disclosed by the plumber. Other (specify below) Vallecitos Water District is not responsible for any portion of the lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Refer to attachment for spill response activites, overflow rates and durations. 9 9SSO10676 Active 797340 731 W. San Marcos Blvd (private lateral 6-20-13) 37 No Yes No 27 10 33.136508 -117.180083 San Marcos San Marcos 92069 The spill location was onto a mostly flat asphalt parking lot in front of the business. Manhole;Other (specify) The spill appearance point was from a private grease interceptor manhole lid located in front of the restaurant Other paved surface;Separate storm drain;Street/curb and gutter;Other (specify below) The final spill destination was to the asphalt parking lot, concrete gutter/curb line, and storm drain collector box. 20-JUN-13 02.05.00.000000 PM 06/20/2013 14:05 06/20/2013 14:05 20-JUN-13 02.26.00.000000 PM Other (specify below) Cause of the blockage was not disclosed by the plumber. Other (specify below) Vallecitos Water District is not responsible for any portion of the lateral. Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Refer to attachment for spill response activites, overflow rates and times. 9 9SSO10676 Active 797348 731 W. San Marcos Blvd (private lateral 6-23-13) 220 No No Not Applicable - Spill did not reach a separate storm drainpipe 190 0 33.136508 -117.180083 San Marcos San Marcos 92069 The spill location was onto a mostly flat asphalt parking lot. Manhole;Other (specify) The spill appearance point was from a private grease interceptor manhole lid in front of the restaurant. Street/curb and gutter;Other (specify below) The final spill destination was to the asphalt parkinglot and concrete gutter/curbline. 23-JUN-13 03.15.00.000000 PM 06/23/2013 15:15 06/23/2013 15:15 23-JUN-13 05.25.00.000000 PM Other (specify below) Cause of the blockage was not disclosed by the plumber. Other (specify below) Vallecitos Water District is not responsible for any portion of the lateral. Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Refer to attachment for spill response activities, overflow rates, and durations. 9 9SSO10676 Active 797350 731 W. San Marcos Blvd (private lateral 6-26-13) 41 No Yes No 40 1 33.136508 -117.180083 San Marcos San Marcos 92069 The spill location was onto a mostly flat asphalt parking lot. Manhole;Other (specify) The spill appearance point was from a private grease interceptor manhole lid in front of the restaurant. Separate storm drain;Street/curb and gutter;Other (specify below) The final spill destination was to the asphalt parking lot, concrete curb/gutter, and storm drain collector box. 26-JUN-13 02.20.00.000000 PM 06/26/2013 14:20 06/26/2013 14:20 26-JUN-13 02.28.00.000000 PM Other (specify below) Plumber believed overflow was caused from failed internal sewer line. Other (specify below) Vallecitos Water District is not responsible for any portion of the lateral. Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Refer to attachements for spill response activities, overflow rate and duration. 9 9SSO10676 Active 799249 1641 Grand Ave. (Private Lateral) 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 33.145556 -117.199444 Grand Avenue San Marcos 92069 The spill location was to a mostly flat planter covered with wood chips. Lateral Clean Out (Private) The spill appearance point was from a private clean out along the side of the business. Other (specify below);Street/Curb and Gutter;Unpaved surface The final spill destination was to a planter area covered with wood chips then crossing over a concrete sidewalk and finally being contained in the curb line by a dirt berm. 28-AUG-13 05.45.00.000000 PM 08/28/2013 17:45 08/28/2013 17:45 28-AUG-13 06.38.00.000000 PM Other (specify below) Spill cause was not disclosed to Vallecitos personnel. Food Service Establishment (FSE) Other (specify below) Vallecitos Water District is not responsible for any portion of the lateral. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified Please refer to attachment for spill response activities. 9 9SSO10676 Active 803952 305 W. San Marcos Blvd 1200 No Yes Yes 1200 0 33.138067 -117.168083 West San Marcos Boulevard San Marcos 92069 The spill location is in asphalt parking lot near the south western corner of the property. Lateral Clean Out (Private) The spill appearance point was from a private lateral onto the asphalt parking lot sloping down towards the south western corner of the property. Other (specify below);Paved Surface;Separate Storm Drain The final spill destination point was to a sewer construction trench located directly behind the apartment complex the separate storm drain has been temporarily diverted to empty into. The water is then pumped into a temporary tank, then back into the sewer collection system. 01-FEB-14 05.20.00.000000 PM 02/01/2014 17:20 02/01/2014 17:20 01-FEB-14 07.00.00.000000 PM Other (specify below) The spill was caused from a steal plate used in trench stability, settled and compressed lateral restricting normal flow causing an overflow from the private clean out. High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Vallecitos Water District is not responsible for laterals, however in this case the lateral was operating normally prior to setting of the steal trench sheeting. 6 ABS Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Please refer to attachment for overflow response activities. 9 9SSO10676 Active 805818 1020 W. San Marcos Blvd 840 No Yes Yes 840 0 33.135939 -117.188717 San Marcos Boulevard San Marcos 92078 Spill location is a mostly flat, private asphalt parking lot. Lateral Clean Out (Private) Other (specify below) The final spill destination was to a private storm drain being fully captured prior to joining into a public drainage channel. 20-MAR-14 11.35.00.000000 AM 03/20/2014 11:35 03/20/2014 11:35 20-MAR-14 02.43.00.000000 PM Other (specify below) Spill cause was not disclosed to Vallecitos Water District personnel. Food Service Establishment (FSE) Other (specify below) Vallecitos Water District is not responsible for any portion of the lateral. Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Please refer to the attachment detailing spill response activities. 9 9SSO10676 Active 811812 248 West San Marcos Blvd (Private Lateral) 700 No Yes No 650 50 33.140719 -117.16653 San Marcos Boulevard San Marcos 92069 The spill location is a flat concrete driveway gently sloping towards the City concrete curb and gutter Lateral Clean Out (Private) The spill appearance point was from a private clean out in the middle of a concrete drive which drains across a grass drain then onto the curb and gutter Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter The final spill destination of approximately 50 gallons was along the 800 ft. of curb and gutter with approximately 5 to 10 gallons reaching the storm drain curb inlet. 12-NOV-14 08.10.00.000000 AM 11/12/2014 08:10 11/12/2014 08:10 12-NOV-14 09.50.00.000000 AM Other (specify below) The spill cause was not disclosed Vallecitos Water District. High Density Residential (5 or more units - Apartments, Condos, etc.) Apartment complex Other (specify below) Vallecitos Water District is not responsible for any portion of the private lateral. Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Refer to attachment for spill response activities and overflow rates and times. 9 9SSO10676 Active 812468 La Reina Drive / 13th Hole (Private Lateral) 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.122847 -117.197089 La Reina Drive San Marcos 92069 The spill location is a concrete driveway sloping down towards the cul-de-sac. Lateral Clean Out (Private) The spill appearance point was from a private clean out in the middle of the concrete driveway sloping towards the cul-de-sac. Other (specify below);Street/Curb and Gutter The final spill destination of approximately 15 gallons was to earthen berms placed along the concrete curb and gutter at the end of the private driveway. 11-DEC-14 12.30.00.000000 PM 12/11/2014 12:30 12/11/2014 12:30 11-DEC-14 12.33.00.000000 PM Root Intrusion The spill was believed to be caused from roots and other debris. Single Family Home The PLSD source is a private lateral/line with 4 homes and two golf course bathrooms. Other (specify below) Vallecitos Water District is not responsible for any portion of the lateral. 6 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified Refer to attachment for overflow response activities, overflow rates, and overflow duration. 9 9SSO10676 Active 813077 1708 Redwing Street (Private Lateral) 83 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 8 33.116161 -117.229633 Redwing Street San Marcos 92078 The spill location was to an asphalt driveway sloping downward towards the cul-de-sac. Lateral Clean Out (Private) The spill appearance point was from a private clean out located in an asphalt driveway. Street/Curb and Gutter The final spill destination of approximately 83 gallons was to the asphalt driveway and the concrete curb and gutter. 23-DEC-14 08.40.00.000000 AM 12/23/2014 08:40 12/23/2014 08:40 23-DEC-14 09.45.00.000000 AM Other (specify below) The cause of the spill was not given to Vallecitos Water District personnel. Single Family Home The PLSD source was from a private single family home. Other (specify below) Vallecitos Water District is not responsible for any portion of the lateral. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Refer to attachment for overflow response activities, overflow rates, and overflow duration. 9 9SSO10676 Active 815921 1520 Linda Vista Drive (Private Lateral) 85 Yes Yes No 80 5 33.139133 -117.199575 1520 Linda Vista Drive San Marcos 92078 The private separator is located in a flat asphalt parking lot near a driveway approach. Lateral Clean Out (Private);Other sewer system structure The spill appearance point was from a private grease/water separator. Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter The final spill destination was to the concrete curb line and gutter to the storm drain inlet. 11-MAY-15 02.48.00.000000 PM 05/11/2015 14:48 05/11/2015 14:48 11-MAY-15 03.11.00.000000 PM Other (specify below) Spill was due to blockage between private grease/water separator and sewer main. Commercial Property (Office, retail, etc.) Other (specify below) Vallecitos Water District is not responsible for any portion of the lateral. Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Please refer to the attached Spill Response Activities page for details regarding spill response activities. 9 9SSO10676 Active 815941 122 Las Posas Road (Private Lateral) 110 No Yes No 105 5 33.141911 -117.1917 122 Las Posas Road San Marcos 92069 The spill location was to an asphalt parking lot. Other sewer system structure The spill appearance point was from a private grease interceptor. Other (specify below);Paved Surface;Separate Storm Drain The final spill destination was to the private asphalt parking lot slowly running across to a private storm drain inlet. 04-MAY-15 08.44.00.000000 PM 05/04/2015 20:44 05/04/2015 20:44 04-MAY-15 10.34.00.000000 PM Grease Deposition (FOG) Grease interceptor had become blocked due to grease buildup. Food Service Establishment (FSE) Source was from a shared grease interceptor. Other (specify below) Vallecitos Water District is not responsible for any portion of the lateral. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Refer to the attached Vallecitos Water District Spill Response Activities for 122 Las Posas Ave. 9 9SSO10676 Active 820398 809 Discovery St 198 No Yes No 168 30 33.121389 -117.192778 809 Discovery San Marcos The spill location was a concrete swell an in 632 feet of curb line Lateral Clean Out (Private) The spill appearance point was from a private lateral clean out located next to a asphalt road on private property. Paved Surface;Separate Storm Drain;Street/Curb and Gutter The spill destination of approximately 198 gallons was visually apparent in 632 feet of concrete curb and gutter. There was also a evident apperance of approximately 30 gallons absorbed in the storm drain. 30-NOV-15 10.10.00.000000 AM 11/30/2015 10:10 11/30/2015 10:37 30-NOV-15 11.10.00.000000 AM Other (specify below) The cause of the spill was caused by the customer removing the clean out cap to prevent the blockage from backing into his trailer. High Density Residential (5 or more units - Apartments, Condos, etc.) Mobil home park which Vallecitos is not responsible any private systems Other (specify below) Private satilight system belonging to the 809 Discovery St Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Refer to attachment for response activities. 9 9SSO10676 Active 825786 275 Bingham Dr 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.14512 -117.184408 275 Bingham Dr San Marcos Upper lateral clean out was 3 feet from new road construction. Lateral Clean Out (Private) Other (specify below) An estimated 15 gallons was released when private plumber removed clean out cap for clearing the blockage. The discharge spilled in a uncompleted construction area. 19-MAY-16 03.01.00.000000 PM 05/19/2016 15:01 05/19/2016 15:06 19-MAY-16 03.30.00.000000 PM Debris-Rags Industrial Property Upper Lateral (Private) 4 ABS Property Owner Notified 9 9SSO10676 Active 825882 1152 Armorlight 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 7 0 33.145859 -117.18594 1125 Armorlight San Marcos 92069 Parking lot Lateral Clean Out (Private) Unpaved surface Spill ran down parking lot to new graded out construction area for new sidewalks. 20-MAY-16 07.45.00.000000 AM 05/20/2016 07:45 05/20/2016 08:15 20-JUN-16 01.30.00.000000 PM Pipe Structural Problem/Failure Commercial Property (Office, retail, etc.) This building used to be a Union Tribune news paper distributor but is no loger there and just a few cars in the parking lot a day. Upper Lateral (Private) 4 ABS Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Crew contained the spill and waited for plumber to arrive. Property manager made all private plumber calls for assistance. Crew returned small portion of spill back in to the sanitary sewer. 9 9SSO10676 Active 835053 1021 Partridge Ct 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.123111 -117.192812 1021 Partridge Ct San Marcos CA 92069 Private residence (house) C/O cap in garage spilling down driveway into street curb/gutter Lateral Clean Out (Private) Street/Curb and Gutter Spill stopped approximately 100 ft down the curb line from spill location at house . 17-APR-17 09.05.00.000000 AM 04/17/2017 08:50 04/17/2017 09:05 17-APR-17 09.21.00.000000 AM Other (specify below) Possible offset joint or root intrusion in customers lateral. Single Family Home Single family home had blocked lateral and was spilling out of C/O in garage while doing laundry. Lower Lateral (Private) 4 VCP 45 Cleaned-Up The spill was contained to curb line and was fully recovered as well as the washdown water was recovered with a Combination Truck and returned to the Sanitary Sewer System, along with the washdown water. 9 9SSO10676 Active 841743 705 Center Drive 45 No Yes No 15 30 33.120878 -117.121336 705 Center Drive San Marcos CA 92069 In the parking lot of a Taco Bell releasing out of a private Clean Out Lateral Clean Out (Private) Separate Storm Drain 19-NOV-17 10.14.00.000000 AM 11/19/2017 10:14 11/19/2017 10:40 19-NOV-17 10.55.00.000000 AM Other (specify below) Paper or Raggs Food Service Establishment (FSE) Fast Food Restaurant Lower Lateral (Private) 4 PVC Returned Portion of Spill to Sanitary Sewer System VWD personnel arrived on site at 10:40 am. Made contact with the property manager. The plumber was in route. VWD personnel began to earth dam the PLSD to keep it contained until a combination truck arrived. The combination truck arrived and began retrieving the PLSD from the curb line prior to entering the storm inlet.The plumber broke through and VWD crew began cleaning the rest of the parking lot that was affected. It was advised to the manager on site to keep a quarterly maintenance on the lateral to prevent this in the future. 9 9SSO10676 Active 844035 Copper Creek Apartments 960 No Yes No 0 960 33.096528 -117.19721 1730 Elfin Forest San Marcos CA 92078 Spill reached a nearby stormwater inlet and traveled downstream to a separator/ clarifier Gravity Mainline Water was spilling out of an access cover and running into a nearby storm inlet. Other (specify below) Clarifier / Seperator 09-JAN-18 10.19.00.000000 PM 01/09/2018 22:19 01/09/2018 23:10 10-JAN-18 01.40.00.000000 AM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Apartment Complex Gravity Mainline Inside the complex on their private system 8 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Vallecitos Water Received the call and upon arrival realized that this was a private issue. We contained the spill and recovered 980 gallons. The responsible parties were notified and to no avail were of no assistance. The decision was made to assist wherever needed to complete the job. A call was made to receive an O.E.S # 18-0198. All other Regulatory Agencies were also notified. 9 9SSO10676 Active 846908 Rocksprings Rd 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.146536 -117.139592 879 Rocksprings Rd San Marcos CA 92069 Private residence. location is on sloped dirt road. Lateral Clean Out (Private);Lower Lateral (Private) Sewer appeared on customers property at clean out in driveway . Other (specify below) Private Easement Rd of Rock springs Rd 30-APR-18 01.30.00.000000 AM 04/30/2018 01:30 04/30/2018 01:30 30-APR-18 01.50.00.000000 AM Debris-Rags Blockage in Lateral Single Family Home Customers Lateral Lower Lateral (Private) 4 clay 60 Cleaned-Up;Contained all or portion of spill;Property Owner Notified I Arrived 1:30 PM and notified the customer. I called City storm drain coordinator and notified him of PLDS. The city storm drain coordinator called the customer and they have a plumber coming out. Vallecitos Water District crew arrived on site at 2:13 pm to clean up the PLSD. VWD washed down the affected area and recovered all wash down water. VWD left at 3:00 pm 9 9SSO10676 Active 856248 727 West San Marcos Blvd 90 No Yes No 0 90 33.136111 -117.17888 727 West San Marcos Blvd San Marcos 92078 Parking Lot Lateral Clean Out (Private) Paved Surface 25-JAN-19 06.00.00.000000 PM 01/25/2019 18:00 01/25/2019 18:00 25-JAN-19 08.50.00.000000 PM Debris-General Lower Lateral (Private) 4 Cleaned-Up see attached for details 9 9SSO10676 Active 856252 2010 San Marcs Blvd 5436 No Yes No 4980 456 33.132778 -117.219444 2010 San Marcos Blvd San Marcos 92078 Manhole Manhole within private system. Other (specify below) Canyon 50 to 60 feet below storm drain inlet. 02-JAN-19 08.15.00.000000 AM 01/02/2019 08:10 01/02/2019 08:25 02-JAN-19 02.25.00.000000 PM Debris-General Manhole Cleaned-Up;Contained all or portion of spill see attached for details 9 9SSO10676 Active 858508 151 Woodland Parkway 120 Yes Yes No 20 100 33.13972222 -117.13888889 151 Woodland Parkway San Marcos CA 92069 private lateral spill at small business Lateral Clean Out (Private) Drainage Channel 10-MAY-19 03.15.00.000000 PM 05/10/2019 15:20 05/10/2019 16:00 10-MAY-19 03.55.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Other (specify below) business office clean out 4 Contained all or portion of spill;Other (specify below) Plumber onsite had broken the grease blockage a couple minutes before we arrived. 9 9SSO10676 Active 870599 1145 E Barham 100 No Yes No 50 50 33.13289 -117.13394 1145 E Barham San Marcos 92078 Gravity Mainline Clean Out in private system Separate Storm Drain;Street/Curb and Gutter 25-NOV-20 09.30.00.000000 AM 11/25/2020 09:40 11/25/2020 10:05 25-NOV-20 11.05.00.000000 AM Debris-General Other (specify below) Private Sewer Clean Out. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified Plumber came out and cleared blockage. VWD staff collected and contained a portion of the spill and did a complete cleaning of the street curb and gutter. 9 9SSO10676 Active 872956 Whispering Pines Appartments 25 No Yes No 20 5 33.14588 -117.16242 468 N. Twin Oaks Valley Road San Marcos 92069 Spilled from private clean out on property Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 17-MAR-21 02.00.00.000000 PM 03/17/2021 14:10 03/17/2021 14:22 17-MAR-21 02.30.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 8 SDR35 Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System 9 9SSO10676 Active 878993 1590 Grandon Ave 45 No No Not Applicable - Spill did not reach a separate storm drainpipe 45 0 0 0 1590 Grandon Ave San Marcos 92069 Lateral Clean Out (Private) Street/Curb and Gutter 09-JAN-22 03.00.00.000000 PM 01/09/2022 15:30 01/09/2022 16:30 09-JAN-22 04.00.00.000000 PM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Vallecitos staff responded to call of PLSD and arrived to find the plumber had already cleared the blockage in the lateral and left the site. Downstream storm drain was damned up with straw waddle and there was no evidence in the storm drain to suggest spill and reached there. Vallecitos crew washed down the curb and gutter with approximately 300 gallons of water and recovered all the washdown water. All washdown water was then dumped at our Lift Station dump basin where it went into our sewer system. 9 9SSO10676 Active 883157 601 South Twin Oaks Valley Dr 2300 Yes Yes No 1850 450 33.12492 -117.16334 601 South Twin Oaks Valley Dr San Marcos 92078 Private manhole within Prominence Luxury Apartments Manhole Private manhole Separate Storm Drain 02-SEP-22 12.00.00.000000 PM 09/02/2022 12:15 09/02/2022 12:30 02-SEP-22 12.55.00.000000 PM Debris-General Rocks and Grease were removed from the spill point manhole. Complex needs to develop a maintenance program. High Density Residential (5 or more units - Apartments, Condos, etc.) Prominence Luxury Appartments Gravity Mainline Private system mainline blockage due to rocks, grit, and grease. Spill occured from private manhole Cleaned-Up Vallecitos crews arrived at the spill site and set up suction tubes at the nearest storm drain inlet. We stayed on site collecting sewage until flow stopped coming from the manhole. Crews continued to stand by until plumbers cleared the blockage in the private sysytem and restored flow. Vallecitos helped remove grit, grease, and a large rock from the private manhole. Call was made to OES and number 22-5091 was given. 9 9SSO10676 Active 883465 San Marcos Post Office 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 420 N. Twin Oaks Valley Rd. San Marcos 92069 Paring lot of Post Office from a clean out. Lateral Clean Out (Private) Street/Curb and Gutter 24-SEP-22 09.50.00.000000 AM 09/24/2022 09:55 09/24/2022 10:00 24-SEP-22 10.15.00.000000 AM Root Intrusion Public quasi-public instutions (hospital, schools, fire dept, etc) Post Office Lower Lateral (Private) 4 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10676 Active 888930 730/740 Nordahl Rd @ Plaza San Marcos 585 Yes Yes No 0 585 730/740 Nordahl Rd San Marcos 92069 Plaza San Marcos shopping center. Spilled from C/O tied to a grease interceptor in the parking lot. Lateral Clean Out (Private) Separate Storm Drain City Storm Drain 20-JUN-23 11.00.00.000000 AM 06/20/2023 14:17 06/20/2023 14:30 Grease Deposition (FOG) Spill was from C/O right next to a grease interceptor. Spill consisted of greasy oily water. No solids/fecal matter or toilet paper were present. Commercial Property (Office, retail, etc.) Shopping center with medical office, restaurants and various other businesses. Other (specify below) Spilled from private system and consisted of grease. Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Vallecitos Water District arrived, and the City of San Marcos was already there with sandbags blocking the storm drain. Our Vactor set up at the sandbags and began to vacuum the spill. City called property manager/owner and he contacted cleanup crew and plumber. Plumber did not show up while we were there. Downstream Services was called by the city to assist with the cleanup and clear the source of the blockage, but I do not know if they showed up. Our Vactor was relieved by the cleanup crew that the owner called and they took over containment. Vallecitos crews then left the site. 9 9SSO10678 Active 650343 Crystal Sands private system 900 No No Not Applicable - Spill did not reach storm drainpipe 0 33.504503 117.728219 31629 Crystal Sands Laguna Niguel 92677 Easement line 300 yards from street Manhole Other (specify below) Hillside of natural uninhabited area 03-MAY-07 01.30.00.000000 PM 05/04/2007 11:00 05/04/2007 11:00 04-MAY-07 11.45.00.000000 AM Other (specify below) Unknown- manhole stoppage 8 concrete 45 Cleaned-up (mitigated effects of spill);Restored flow 9 9SSO10678 Active 656469 manhole on private 8 sewer lateral 150 Yes Yes No 0 150 33.553762 117.670117 28000 Marguerite Mission Viejo 92691 Entrance driveway to Saddleback College Manhole Surface water Oso Trabuco Creek 28-AUG-07 11.15.00.000000 AM 08/28/2007 11:15 08/28/2007 11:40 28-AUG-07 11.45.00.000000 AM Root intrusion 8 VCP 35 Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause;Restored flow 9 9SSO10678 Active 712350 Ted's Lateral 270 Yes Yes No 100 170 33.555173 -117.711887 25990 Aliso Creek Laguna Niguel Private lateral in driveway to Aliso Creek Other sewer system structure lateral cleanout Storm drain 04-FEB-08 11.00.00.000000 AM 02/04/2008 11:15 02/04/2008 11:30 04-FEB-08 12.30.00.000000 PM Debris plus grease 4 unknown 25 Cleaned-up (mitigated effects of spill);Contained all or portion of spill Water District vacuumed sewer spill until private plumber cleared stoppage 9 9SSO10678 Active 718076 Rancho Capistrano 200 Yes Yes No 0 200 33.541377 -117.675555 29251 Camino Capistrano Laguna Niguel 92677 private line manhole near entrance gate Manhole Beach 23-MAY-08 04.29.00.000000 PM 05/23/2008 16:29 05/23/2008 16:45 23-MAY-08 05.45.00.000000 PM Grease deposition (FOG) Main 6 VCP 45 Cleaned-up (mitigated effects of spill);Restored flow 9 9SSO10678 Active 744424 Greenfield and Crown Valley 50 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 50 33.554397 -117.687921 28241 Crown Valley Laguna Niguel grease interceptor behind Romeo Cucino Other sewer system structure grease interceptor Separate storm drain 05-SEP-09 06.10.00.000000 PM 09/05/2009 19:00 09/05/2009 18:00 05-SEP-09 07.00.00.000000 PM Grease deposition (FOG) Other (specify below) unknown Other (specify below) private plumber response 9 9SSO10678 Active 747915 Via Lomas Private Sewer System 700 Yes Yes No 600 100 33.588045 -117.705762 25831 Via Lomas Laguna Hills 92653 Manhole on private gravity sewer line, manhole lid buried in asphalt Manhole Surface water 28-DEC-09 10.45.00.000000 AM 12/28/2009 10:45 12/28/2009 10:50 28-DEC-09 01.00.00.000000 PM Root intrusion Main 8 25 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10678 Active 749213 Jeromino-Los Alisos 275 Yes Yes No 200 75 33.622294 -117.685451 25502 Jeronimo Mission Viejo 92691 Private sewer cleanout in business center parking lot Other sewer system structure private 4 cleanout Surface water 04-FEB-10 02.00.00.000000 PM 02/04/2010 14:30 02/04/2010 14:45 04-FEB-10 03.00.00.000000 PM Other (specify below) unknown Other (specify below) Private lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10678 Active 768441 The Shops of Mission Viejo 1000 Yes Yes No 900 100 33.555817 -117.670193 555 The Shops of Mission Viejo Mission Viejo 92691 Private sewer manhole Gravity sewer;Manhole Surface water 07-JUL-11 06.00.00.000000 PM 07/07/2011 18:04 07/07/2011 18:15 07-JUL-11 08.00.00.000000 PM Grease deposition (FOG) Main Private sewer main 8 Returned all or portion of spill to sanitary sewer system Water District vacuumed sewage as private plumber worked on stoppage 9 9SSO10678 Active 774169 Union Bank Building 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.59549 -117.65846 25276 Marguerite Mission Viejo Overflow caused by by blockage in private lateral downstream of building. Other sewer system structure Grease Interceptor Other (specify below) Water District vacuumed grease interceptor and affected area cleaning all affected areas, private plumber cleared lateral. 14-DEC-11 03.00.00.000000 PM 12/14/2011 15:30 12/14/2011 15:40 14-DEC-11 03.45.00.000000 PM Grease deposition (FOG) Upper Lateral Contained all or portion of spill Water District vacuumed grease interceptor and affected area cleaning all affected areas, private plumber cleared lateral. 9 9SSO10678 Active 776912 Carls Jr Restaurant 50 Yes Yes No 30 20 33.555916 -117.709301 28022 La Paz Laguna Niguel 92677 Grease interceptor lids Other (specify) grease interceptor Other paved surface;Surface water 06-FEB-12 11.35.00.000000 AM 02/06/2012 11:35 02/06/2012 11:43 06-FEB-12 12.05.00.000000 PM Other (specify below) unknown blockage Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Water District used our vacuum truck to stop overflow and clean up parking lot and gutter. 9 9SSO10678 Active 784589 Union Bank 230 No No Not Applicable - Spill did not reach a separate storm drainpipe 230 0 33.595247 -117.657909 25276 Marguerite Mission Viejo 92692 downstream lateral from grease interceptor Gravity sewer private lateral downstream of grease interceptor Other paved surface puddled in parking lot area. MNWD vacuumed up 28-JUL-12 08.15.00.000000 PM 07/28/2012 20:45 07/28/2012 21:20 28-JUL-12 10.30.00.000000 PM Grease deposition (FOG) Lower Lateral private lateral past grease interceptor 4 pvc Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system MNWD called out to help private sewer lateral blockage at grease interceptor 9 9SSO10678 Active 788892 Laguna Garden Apartments 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 33.568999 -117.703494 24455 Via Pansa Laguna Niguel 92677 private property cleanout Other sewer system structure lateral cleanout Other paved surface 09-DEC-12 10.50.00.000000 AM 12/09/2012 10:50 12/09/2012 11:00 09-DEC-12 11.15.00.000000 AM Other (specify below) unknown to MNWD Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10678 Active 807524 Panera Bread Marguerite, MV 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.592249 -117.660466 25523 Marguerite Mission Viejo 92691 Private Gravity grease interceptor Other sewer system structure 2 manholes at grease interceptor Other (specify below) Very hot parking lot where vehicles spread liquid causing it to evaporate 07-JUL-14 01.30.00.000000 PM 07/07/2014 15:38 07/07/2014 16:00 07-JUL-14 04.10.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Panera Bread FSE Other (specify below) gravity grease interceptor 4 4 Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below) City of Mission Viejo cleaned parking lot of grease 9 9SSO10678 Active 807926 Alicia Plaza 20 No Yes No 0 20 33.593603 -117.699333 25381 Alicia Pkwy Laguna Hills 92653 Spill from Fresh & Tasty grease trap, blockage downstream of trap. Other sewer system structure Private sewer grease trap Paved Surface;Separate Storm Drain Mostly on driveway, but some of the flow reached storm drain (20 gals) 25-JUL-14 10.30.00.000000 AM 07/25/2014 12:00 07/25/2014 12:15 25-JUL-14 12.45.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Fresh & Tasty grease trap Lower Lateral (Private) 4 N/A Cleaned-Up;Contained all or portion of spill;Property Owner Notified private plumber was called and cleared line downstream of grease trap. 9 9SSO10678 Active 807928 24 Hour Fitness 200 No Yes No 20 180 33.595815 -117.678629 25252 McIntryre Laguna Hills 92653 Sewer cleanout behind 24 hour Fitness Lateral Clean Out (Private) Paved Surface;Separate Storm Drain 26-JUL-14 04.00.00.000000 PM 07/26/2014 19:00 07/26/2014 19:20 26-JUL-14 07.30.00.000000 PM Debris-General Unknown blockage Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 N/A Cleaned-Up;Contained all or portion of spill;Property Owner Notified Vacuumed site, contained sewage until private plumber showed at 20:45 to clear line. 9 9SSO10678 Active 807983 Occidental Building 50 No Yes No 0 50 33.526032 -117.715925 29982 Ivy Glen Laguna Niguel 92677 clean out in front of above address in parking lot to gutter to storm drain. Lower Lateral (Private) Separate Storm Drain 28-JUL-14 03.30.00.000000 PM 07/28/2014 16:23 07/28/2014 16:35 28-JUL-14 04.40.00.000000 PM Debris-General unknown blockage Commercial Property (Office, retail, etc.) 3 story building Lower Lateral (Private) 4 n/a Cleaned-Up;Contained all or portion of spill;Property Owner Notified Private plumber cleared line. 9 9SSO10678 Active 809060 Crown Valley Elementary School 90 No Yes No 0 0 33.53623 -117.69525 29292 Crown Valley Laguna Niguel 92677 24 Private manhole in school parking lot, off of a private lateral. Lateral Clean Out (Private) Separate Storm Drain 09-SEP-14 10.55.00.000000 AM 09/09/2014 11:00 09/09/2014 11:45 09-SEP-14 11.45.00.000000 AM Debris-General Public quasi-public instutions (hospital, schools, fire dept, etc) Lower Lateral (Private) 6 VCP Cleaned-Up;Contained all or portion of spill Arrived at site and began to vacuum at clean out to in order to intercept flow. Continued to vacuum until a private plumber was called out to clean the private lateral. The estimated 90 gallons was spilled into the storm drain prior to District personnel arriving. 9 9SSO10678 Active 812959 Prudential Building 100 No Yes No 0 100 33.527697 -117.714808 29982 Ivy Glen Laguna Niguel 92677 private sewer lateral cleanout Upper Lateral (Private) Street/Curb and Gutter 06-FEB-15 03.30.00.000000 PM 02/06/2015 16:15 02/06/2015 16:45 06-FEB-15 06.45.00.000000 PM Other (specify below) Unknown stoppage Commercial Property (Office, retail, etc.) Upper Lateral (Private) 50 Cleaned-Up;Property Owner Notified 9 9SSO10678 Active 814497 25791 Via Lomas 2125 Yes Yes Yes 100 2025 33.58754 -117.7051 25791 Via Lomas Laguna Hills 92653 Manhole in driveway within private sewer system in condo complex. Manhole Separate Storm Drain Aliso Hills Channel (J02) 08-APR-15 10.25.00.000000 PM 04/08/2015 22:45 04/08/2015 23:15 08-APR-15 11.50.00.000000 PM Root Intrusion Roots High Density Residential (5 or more units - Apartments, Condos, etc.) Private Sewer Laterals Gravity Mainline Between 2 manholes 8 Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified 9 9SSO10678 Active 817456 Veggie Grill La Paz LN 50 No Yes No 25 25 33.56674 -117.708399 27321 La Paz Rd Laguna NIguel 92677 flow from grease interceptor spread over parking lot. Partial flow to storm drain (25 gals) Lateral Clean Out (Private) 2 points, sanitary sewer cleanout and grease interceptor lid Separate Storm Drain;Street/Curb and Gutter Most flow sitting on parking lot 18-AUG-15 07.30.00.000000 PM 08/18/2015 20:00 08/18/2015 20:30 18-AUG-15 09.15.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified Private plumber to clean drains 9 9SSO10678 Active 820051 24 Hour Fitness 400 No Yes No 50 350 25252 McIntryre Laguna Hills 92653 Cleanout of 24 Hour Fitness behind building in parking lot Upper Lateral (Private) Separate Storm Drain;Street/Curb and Gutter 05-DEC-15 05.00.00.000000 PM 12/06/2015 11:00 12/06/2015 11:30 06-DEC-15 02.00.00.000000 PM Other (specify below) Unknown lateral blockage Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified private plumber cleared blockage in lateral 9 9SSO10678 Active 830129 Seaside Meadows II - Apartments 400 No Yes No 20 380 33.51981 -117.68521 31 Seaport Laguna Niguel 92677 Within the Seaside Meadows II apartment complex in Laguna Niguel. The District received a call of intermittent flow coming out of a manhole. Manhole Beach 25-NOV-16 11.20.00.000000 AM 11/25/2016 11:30 11/25/2016 11:50 25-NOV-16 12.45.00.000000 PM Grease Deposition (FOG) Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Gravity Mainline 8 VCP 30 Mitigated Effects of Spill;Property Owner Notified District representative asked the plumber to block the storm drain with sandbags, and to vacuum up wastewater that was collected. The overflow was intermittent, the property manager had a plumber onsite quickly and he was able to get the blockage cleared. District staff checked downstream manholes to ensure that our system was operating as designed. 9 9SSO10678 Active 834266 Hatam Restaurant - Private 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 0 0 25800 Jeronimo Mission Viejo 92691 Grease Interceptor overflowed in front of Hatam Restaurant in Mission Viejo. District was dispatched to a possible overflow. When staff arrived overflow had already stopped and private plumber had the blockage cleared. Manhole Street/Curb and Gutter 29-MAR-17 01.00.00.000000 PM 03/29/2017 13:54 Grease Deposition (FOG) Failure in FSE's Grease Interceptor Food Service Establishment (FSE) Upper Lateral (Private) Other (specify below);Property Owner Notified Spill was over by the time District personnel arrived. District staff contacted property manager and let them know that they would have to have the area pressure washed and vacuumed up asap due to slip/trip hazards. District closed down a portion of the shopping center until the property manager and environmental clean-up crew arrived. 9 9SSO10678 Active 843500 Columbia 45 Yes Yes No 38 7 33.5863 -117.72692 51 Columbia Aliso Viejo 92656 Parking lot of commercial building. Lateral Clean Out (Private) Combined Storm Drain (Combined CS only) 02-JAN-18 01.10.00.000000 PM 01/02/2018 13:16 Root Intrusion Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10678 Active 847014 Nordstrom - The Shops at Mission Viejo 700 No Yes No 0 700 33.55698 -117.67109 100 The Shops Blvd Mission Viejo 92691 Manhole I-18056 In front of Nordstroms. First Manhole as 6 lateral line makes its way out of Nordstroms. Manhole Paved Surface;Separate Storm Drain;Street/Curb and Gutter 05-MAY-18 06.05.00.000000 PM 05/05/2018 18:40 05/05/2018 20:00 05-MAY-18 08.35.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Nordstroms. Grease discharge caused the PLSD with the gravity sewer line. There were no signs of debris within the flow that was being discharged from the Manhole (i.e toilet paper, feminine products, solids etc..) Gravity Mainline 6 1998 Cleaned-Up;Property Owner Notified 9 9SSO10678 Active 847027 Wahoo's Fish Taco - Aliso Viejo Town Center 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.57533 -117.72568 26741 Aliso Creek Road Aliso Viejo 92656 Clean out in front of Wahoo's Fish Taco, Aliso Viejo. Blockage occurred in between the clean out and the Grease Interceptor. City of Aliso Viejo arrived on site first and directed Wahoo's staff to discontinue water use, which in turn stopped the flow from the clean out. Lateral Clean Out (Private) Other (specify below) Flow came out of the clean out in front of Wahoo's. The flow made its way to a low point within the shopping the center which has a manhole. The 80 gallons of flow that was not vacuumed up was directed to the manhole and put back into the collections system. The debris that made its way out of the clean out was vacuumed up by District staff. 07-MAY-18 02.30.00.000000 PM 05/07/2018 14:45 05/07/2018 15:05 07-MAY-18 03.00.00.000000 PM Debris-General Food Service Establishment (FSE) Wahoo's Fish Taco. Upper Lateral (Private) 6 SDR35 22 Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Cleaned and vacuumed area. Also notified Orange County Health Care Agency. District Staff stayed onsite until Health Care Agency and the property owners plumber showed up to clear the blockage. 9 9SSO10678 Active 847063 Smart & Final Loading Dock 155 No Yes No 135 20 33.5224 -117.714 30252 Crown Valley Pkwy Laguna Niguel 92677 Spill was located behind commercial property within loading dock area. Manhole Paved Surface;Separate Storm Drain 24-APR-18 07.00.00.000000 AM 04/24/2018 07:20 04/24/2018 07:46 24-APR-18 07.20.00.000000 AM Grease Deposition (FOG) Food Service Establishment (FSE) Smart & Final. Grocery store w/ food preparation. Upper Lateral (Private) Failure was somewhere downstream of the grease interceptor. Exact cause of failure is unknown. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10678 Active 851216 Crestline HOA 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.58498 -117.70311 26020 Sunnyglen Laguna Hills 92653 Clean Out in front of 1 bed 1 bath unit within the Crestline HOA community. Lateral Clean Out (Private) Street/Curb and Gutter 22-SEP-18 12.00.00.000000 PM 09/22/2018 19:17 09/22/2018 19:27 22-SEP-18 07.37.00.000000 PM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Source was a 1 bed 1 bath unit. Upper Lateral (Private) 4 VCP 33 Cleaned-Up;Contained all or portion of spill;Property Owner Notified PIG spill kits were deployed along with a combination truck for vacuum and clean up. HOA stated that at 1200 she noticed a small amount of flow coming out of the customers clean out, at 1917 it was observed again and that is when the District was contacted. When the Districts operator arrived, he knocked on the customers door and asked him to please stop using water within his unit. 9 9SSO10678 Active 851261 Moulton Niguel - Admin Offices 30 No Yes No 25 5 33.56379 -117.70751 27500 La Paz Road Laguna NIguel 92677 Call was made to a plumber because toilets were bubbling and not properly flushing within the building. Plumber came out and began snaking lines from admin office towards the mainline. Flow eventually began coming out of a clean-out in front of the building. Maintenance staff was onsite with the plumber throughout the entire job. Estimated start time, notification and start time will all be the same due to the fact that maintenance staff was with the plumber throughout the job. Upper Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 14-SEP-18 01.30.00.000000 PM 09/14/2018 13:30 09/14/2018 13:30 14-SEP-18 01.35.00.000000 PM Damage by Others Not Related to CS Construction/Maintenance (Specify Below) Directional boring contractor hit the lateral, causing the backup. Commercial Property (Office, retail, etc.) Clean-out in front of building. Lower Lateral (Private) 4 VCP 47 Cleaned-Up;Contained all or portion of spill 9 9SSO10678 Active 856091 25 Larkfield 90 No Yes No 60 30 33.49201 -117.69495 25 Larkfield Laguna Niguel 92677 Customer lateral in front of 25 Larkfield, Laguna Niguel. Lower Lateral (Private) Street/Curb and Gutter 26-JAN-19 01.15.00.000000 PM 01/26/2019 13:48 01/26/2019 14:00 26-JAN-19 02.15.00.000000 PM Pipe Structural Problem/Failure Single Family Home Lower Lateral (Private) 4 PVC 32 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10678 Active 857827 7-11 Golden Lantern / Crown Valley 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.5427 -117.69197 28933 Crown Valley Parkway Laguna Niguel 92677 Private sewer lateral (clean-out) in grassy area near gutter. Lateral Clean Out (Private) Clean Out. Street/Curb and Gutter Flow spilled out of clean-out and absorbed into grass area. Small portion of the flow reached the gutter line and dried up within the gutter line. 04-APR-19 04.00.00.000000 AM 04/04/2019 04:00 04/04/2019 04:15 04-APR-19 04.30.00.000000 AM Pipe Structural Problem/Failure Plumber jetting blockage in private lateral sewer line. Food Service Establishment (FSE) 7-11 convenience store Lower Lateral (Private) Other (specify below) Contacted County Health to get store to stop operating while the plumbers corrected the issue and directed plumbers to not allow any sewer water to back up from their hydro-jetting activities. 9 9SSO10678 Active 859504 Whole Foods - Laguna Niguel 20 Yes Yes Yes 20 0 33.55385 -117.71251 23932 Aliso Creek Road Laguna Niguel 92677 Grease Interceptor behind Whole Foods. Other sewer system structure Grease Interceptor. Separate Storm Drain;Street/Curb and Gutter Catch basin. 17-JUN-19 01.15.00.000000 PM 06/17/2019 13:20 06/17/2019 13:30 17-JUN-19 01.40.00.000000 PM Debris-General Food Service Establishment (FSE) Whole Foods Market. Other (specify below) Grease Interceptor. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10678 Active 862050 Pacific Island At Alicia 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 33.52681 -117.71701 Other sewer system structure Gravity grease interceptor Paved Surface 01-OCT-19 09.45.00.000000 AM 10/01/2019 10:00 Grease Deposition (FOG) Other (specify below) Gravity grease interceptor Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10678 Active 863602 Seaside Meadows Apartments 1900 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 700 1200 33.51938 -117.68601 51 Seaport Laguna Niguel 92677 Manhole within Private Sewer System. Manhole Drainage Channel;Paved Surface;Street/Curb and Gutter 13-DEC-19 02.40.00.000000 PM 12/13/2019 15:22 12/13/2019 15:36 13-DEC-19 04.15.00.000000 PM Debris from Construction High Density Residential (5 or more units - Apartments, Condos, etc.) Apartment complex Gravity Mainline 34 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10678 Active 866986 Aliso Creek Apartments 4300 Yes Yes No 500 3800 33.57621 -117.70805 24211 Hollyoak Aliso Viejo 92656 Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface 24-MAY-20 11.00.00.000000 PM 05/26/2020 11:06 05/26/2020 11:30 26-MAY-20 11.50.00.000000 AM Grease Deposition (FOG) Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10678 Active 867114 Shops at Mission VIejo 160 Yes Yes No 20 140 33.55615 -117.67011 Manhole 30-MAY-20 09.30.00.000000 AM 05/30/2020 10:05 05/30/2020 10:40 30-MAY-20 10.50.00.000000 AM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Gravity Mainline 8 DIP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10678 Active 867716 Crestline HOA 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.58498 -117.70311 26020 Sunnyglen Laguna Hills Clean-out in front of 1bd 1ba unit within the Crestline HOA community. Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 22-JUN-20 02.00.00.000000 PM 06/22/2020 14:21 06/22/2020 14:45 22-JUN-20 02.45.00.000000 PM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Source was a 1bd 1ba unit. Upper Lateral (Private) 4 VCP 35 Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified Tenant had already stopped using water within the unit prior to District arriving. District staff contacted owner of property, who then contacted a plumber to clean lateral line. 9 9SSO10678 Active 868773 Nordstrom - The Shops at Mission Viejo 900 Yes Yes No 200 680 33.55615 -117.67008 100 The Shops Blvd Mission Viejo 92691 6 DIP underneath building Manhole Paved Surface;Separate Storm Drain;Street/Curb and Gutter 31-AUG-20 10.45.00.000000 AM 08/31/2020 10:58 08/31/2020 11:10 31-AUG-20 11.30.00.000000 AM Debris-General Commercial Property (Office, retail, etc.) Gravity Mainline 6 DIP 22 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified Dammed up to prevent from entering storm drain. Vacuumed area, cleaned area, vacuumed nearest storm drain catch basin. County of Orange was notified. Roughly 20 gallons was recovered from the catch basin. 9 9SSO10678 Active 871221 Alicia & Pacific Island Drive 120 No Yes No 30 0 33.5265 -117.71703 30065 Alicia Parkway Laguna Niguel 92677 Discharge from grease interceptor on south side of building Other sewer system structure Grease Interceptor Separate Storm Drain 23-DEC-20 10.30.00.000000 AM 12/23/2020 11:30 12/23/2020 11:50 23-DEC-20 12.30.00.000000 PM Other (specify below) Accumulated wipes in the pipe Food Service Establishment (FSE) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow MNWD staff arrived on site due to a call of no water, and observed the grease interceptor discharging at less than 5gpm. A vac truck was called and a dirt berm was created around the storm drain to mitigate the flow. The vac truck arrived to capture the remaining flow. A plumber was called by the property owner, determined the cause of the spill to be wipes, and restored flow. 9 9SSO10678 Active 872759 Alicia & Jeronimo 2400 Yes Yes No 0 0 33.61483 -117.67775 Upper Lateral (Private) Drainage Channel;Unpaved surface 05-MAR-21 03.00.00.000000 PM 03/05/2021 15:00 03/05/2021 15:14 05-MAR-21 05.00.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Condo/Apartment complex sewer system. Upper Lateral (Private) 8 PVC 35 Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified MNWD arrived onsite and blocked storm drains to prevent as much flow as possible from entering the drains. Property owner called a plumber to clear the blockage. MNWD notified City and County, both responded and inspected the impacted area and La Paz Channel. The County determined beach closure was not necessary. 9 9SSO10678 Active 874217 31547 E. Nine 1473 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.50515 -117.71675 31547 E. Nine Drive Laguna Niguel 92677 Sewage was surfacing next to the building, pooling when units flushed, and percolating back into the ground in the interim. The sewage was confined to a planter/green space and did not reach any waterways or storm drains. Upper Lateral (Private) Sewage was surfacing next to the building and was confined to a planter/green space. Unpaved surface The spill was confined to a planter/green space. 17-MAY-21 12.00.00.000000 PM 05/20/2021 09:15 05/20/2021 09:45 Debris-General HOA determined there were rocks and debris in the lateral using CCTV. High Density Residential (5 or more units - Apartments, Condos, etc.) A condo/apartment building with approximately 10 units. Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified MNWD arrived onsite and notified our collections staff, who arrived with a vactor to remove accumulated sewage. Disinfectant was applied to the ground surface. OC Environmental Health was onsite and notified the HOA that the failure must be fixed and the area should be roped off from use by residents. 9 9SSO10678 Active 875224 Via Pera 150 No Yes Yes 0 0 33.62834 -117.67819 Upper Lateral (Private) Separate Storm Drain 12-JUL-21 09.17.00.000000 AM 07/12/2021 09:31 07/12/2021 09:40 12-JUL-21 09.50.00.000000 AM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) 4-unit condo buildings Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Crews arrived onsite and built a dirt berm, placed absorbent pads and turned off water to buildings to stop the flow. HOA was notified and a plumber was called. OC environmental health was notified. Crews washed gutters and vacuumed wash water. 9 9SSO10678 Active 876269 30110 Crown Valley 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 30110 Crown Valley Parkway Laguna Niguel 92677 Parking Lot Upper Lateral (Private) Paved Surface 07-SEP-21 05.00.00.000000 PM 09/07/2021 17:00 07-SEP-21 05.15.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill A plumber was called immediately and the spill was captured with absorbents and diverted from the storm drain. The paved surface was cleaned by district staff. 9 9SSO10678 Active 883822 Monarch Plaza 420 Yes Yes No 30 0 33.48863 -117.71007 Lateral Clean Out (Private) 13-OCT-22 11.30.00.000000 AM 10/13/2022 18:45 13-OCT-22 06.30.00.000000 PM Debris-General Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill A plumber was called immediately and the spill was captured with absorbents and diverted from the storm drain. The paved surface was cleaned by district staff. 9 9SSO10678 Active 886111 Popeye's 98 No Yes No 65 33 33.62224 -117.68564 Grease Interceptor in Drive -Through of Popeye's Chicken Other sewer system structure Grease Interceptor Separate Storm Drain;Street/Curb and Gutter 11-FEB-23 04.40.00.000000 PM 02/11/2023 16:40 02/11/2023 16:40 11-FEB-23 08.25.00.000000 PM Grease Deposition (FOG) Grease Interceptor Overflowed. Food Service Establishment (FSE) Grease Interceptor owned by Popeye's chicken. Flow coming from GI manholes Other (specify below) Grease Interceptor manholes Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified District staff discovered the flow from the GI and immediately used a spill kit for containment. Staff called for a vacuum truck to recover flow. Vacuum truck stayed onsite until plumber arrived. Requested the District's FOG inspector to follow up with housekeeping practices 9 9SSO10678 Active 888329 Schuler's Ranch/Saddleback Church 19000 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.54068 -117.67694 Manhole above grass field. Property owner was aware of seepage in previous weeks but did not call a plumber or the District until 4/13.Volume discharged is approximate due to the very approximate nature of the time frame. Water usage was used to calculate volume, and the volume of flow passing the downstream lift station was subtracted. Manhole Manhole above grass field Unpaved surface Large grass field 30-MAR-23 04.00.00.000000 PM 04/13/2023 13:30 04/13/2023 14:00 13-APR-23 04.00.00.000000 PM Debris-General Debris was found in the line Public quasi-public instutions (hospital, schools, fire dept, etc) Church campus Manhole Other (specify below) Staff responded to assist in locating the blockage and helping the property manager understand the need for a plumber. Staff stayed onsite and manned downstream lift station while plumber cleared the blockage. 9 9SSO10678 Active 888807 Wahoo's Aliso Viejo 480 No No Not Applicable - Spill did not reach a separate storm drainpipe 480 0 33.57534 -117.72579 26741 Aliso Creek Rd Aliso Viejo Upper Lateral (Private) Grease Interceptor in Parking Lot Paved Surface Parking Lot, spill was contained and vacuum truck recovered spill 21-MAY-23 01.00.00.000000 PM 05/21/2023 13:00 21-MAY-23 08.30.00.000000 PM Debris-General Plumber found a steel scrubber in lateral Food Service Establishment (FSE) GI of an FSE Other (specify below) Grease Interceptor Cleaned-Up;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified Plumber was notified and was unable tor resolve the issue. After several hours of standby, OC Environmental Health was notified of ongoing discharge from GI. Water was shut off to prevent further discharge and OC Environmental Health closed the restaurant for the evening. A second plumber came early the next morning and resolved the issue. Service was restored after confirmation. 9 9SSO10678 Active 890309 Laguna Niguel Promenade 24 No No Not Applicable - Spill did not reach a separate storm drainpipe 24 0 33.55605 -117.71126 27921 La Paz Rd Laguna Niguel Parking lot Lateral Clean Out (Private) Clean out in parking lot Paved Surface Parking lot 31-AUG-23 02.36.00.000000 PM 08/31/2023 14:37 08/31/2023 14:55 31-AUG-23 03.00.00.000000 PM Debris-General Lower Lateral (Private) Staff onsite to contain spill and create a berm to protect storm drain. Vacuum truck arrived to clean up contained spill, staff remained onsite until issue was resolved. 9 9SSO10680 Active 704406 Riderwood Gardens 300 No No Not Applicable - Spill did not reach storm drainpipe 300 32.855607 -116.975778 9805 Caspi Gardens Santee 92071 Private manhole inside apartment complex near 9805 Caspi Garden Dr. ( just east of parking area ) Gravity sewer Other paved surface Sandbagged around storm drain just west of overflowing manhole. All spill contents pooled around storm drain in parking area. 30-SEP-07 07.30.00.000000 AM 09/30/2007 07:45 09/30/2007 07:50 30-SEP-07 08.00.00.000000 AM Grease deposition (FOG) Accummulation of grease. 6 pvc 20 Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system N/A 9 9SSO10680 Active 728952 Town and Country Mobile Home Park 3500 No No Not Applicable - Spill did not reach storm drainpipe 3500 0 32.83255 116.97379 10250 Cottonwood Santee 92071 Construction on going in this area due to route 52 extention. Gravity sewer Other (specify below) Spill was contained in contractors trench, then pumped into tanker truck and removed from site. 30-OCT-08 01.00.00.000000 PM 10/30/2008 13:35 10/30/2008 13:50 30-OCT-08 02.00.00.000000 PM Other (specify below) Contractor exposing private 6 inch sewer line, operator hit line in error. Other (specify below) This is a private 6 inch sewer main in the Town and Counrty Mobile Home Park. 6 PVC Other (specify below) Checked Public mains and cleaned to ensure that all debris that backflowed into the system from private break was removed. Inspected for private repair. 9 9SSO10680 Active 732214 Hawaiian Villa Moble Home Park 50 No Yes Yes 50 0 32.836389 116.979722 10040 Buena Vista Santee 92071 This is a private spill in a mobile home park from an improperly installed vent pipe Other sewer system structure This is a private sewer main inside a mobile home park. Storm drain;Street/curb and gutter;Unpaved surface 21-JAN-09 07.30.00.000000 AM 01/21/2009 07:30 01/21/2009 07:30 21-JAN-09 07.45.00.000000 AM Other (specify below) Spill caused by unknown blockage Main Contained all or portion of spill Padre Dam MWD arrived on scene for an unrelated manhole repair, they discovered the spill and built a dirt berm to contain remaining spill they also opened a manhole cover located in the storm drain area to capture puddled water in storm drain. Property manager contacted Downstream Service for clean-up and soil removal. 9 9SSO10680 Active 736435 10219 Sissi Lane 68 Yes Yes No 0 68 32.863047 -116.957636 10219 Sissi Lakeside 92040 This spill occurred at a private residence; 10219 Sissi Lane from a private septic pit. Other (specify) This spill took place when a pump failed, causing the pit to over fill and spill onto a private street. Other paved surface;Separate storm drain;Street/curb and gutter;Unpaved surface Unknown 10-APR-09 12.00.00.000000 AM 04/10/2009 17:46 04/10/2009 17:55 10-APR-09 12.00.00.000000 AM Other (specify below) This spill was caused by a pump failure in a private septic pit. Homeowner had stopped the spil prior to Padre Dam's arrival. Other (specify below) The failure occurred at 10219 Sissi Lane in Lakeside CA. The residence has a septic pit on the property to capture the discharge waste water from the house. When the water reaches a certain level, it is pumped through a private lateral to Padre Dam's sewer system. Other (specify below) The spill had already stopped when Padre Dam arrived on scene. The spill occurred on private property and no clean up was done due to the potential damage that could have occurred. Padre Dam notified the home owner that the water service would be turned off until Padre Dam received proof that the system had been repaired. Padre Dam also informed the homeowner that he would be responsible for clean up of the street, and that Padre Dam would be notifying the Regional Board, the City of Santee and the County. 9 9SSO10680 Active 751761 Fanita Rancho Condominiums 30 Yes Yes No 0 30 32.828459 -117.00178 8420 Fanita Santee 92071 The spill originated from an 8 inch clean out at 8420 Fanita Drive at the Fanita Rancho Condominiums. The clean out is located in the driveway on the south side of the complex 291 feet west of Fanita Drive. Other (specify) The spill appearance point was from a private lateral clean out. Separate storm drain 10-APR-10 08.30.00.000000 PM 04/11/2010 20:40 04/11/2010 20:50 11-APR-10 09.30.00.000000 PM Debri-Rags The plumber removed disposable wipes. Upper Lateral Other (specify below) No clean up effort was made by Padre Dam, this was a private lateral spill. The plumber on hand was left to handle the clean up. 9 9SSO10680 Active 753309 Arly Court Condominium Complex 30 No No Not Applicable - Spill did not reach storm drainpipe 30 0 32.835494 -117.023118 7962 Arly Ct. Santee 92071 This spill occurred in the condominium parking lot on the east side of 7962 Arly Ct. Other (specify) This was a private spill, the appearance point was from a clean out located in the parking lot. Other paved surface 31-MAY-10 09.00.00.000000 AM 05/31/2010 14:00 05/31/2010 14:25 31-MAY-10 05.25.00.000000 PM Grease deposition (FOG) Upper Lateral Other (specify below) This was a private spill. The HOA was responsible for clearing the blockage and the clean up of the spill. The plumber contacted to remove blockage was Quality Rooter and Plumbing and the clean up was done by Emergency Service Restoration. 9 9SSO10680 Active 757338 Sky Ranch Calabria St. 100 Yes Yes No 0 100 32.836702 -116.95855 1301 Calabria Santee 92071 This spill took place in the driveway of 1308 Calabria. This is a fully paved surface draining to south and then east to the curb line and then to a storm drain. Manhole Surface water 19-SEP-10 10.15.00.000000 PM 09/19/2010 23:10 09/20/2010 00:05 20-SEP-10 12.15.00.000000 AM Other (specify below) Construction debris Lower Lateral 6 PVC 1 Cleaned-up (mitigated effects of spill) 9 9SSO10680 Active 757948 Atlas View Dr. 10 No No Not Applicable - Spill did not reach storm drainpipe 0 0 32.828447 -116.993104 8526 Atlas View Santee 92071 This was a private lateral spill. It took place at 8526 Atlas View Drive from the clean out located at the north east corner of the house. Other (specify) This occurred at the north east corner of the house from a clean out at ground level. Street/curb and gutter 14-OCT-10 06.00.00.000000 AM 10/14/2010 08:30 10/14/2010 08:45 14-OCT-10 07.00.00.000000 AM Other (specify below) At the time Padre Dam arrived at the residence, the spill had stopped and the owner was going to rent a power snake to clear the blockage. Root intrusion was the likely cause of the spill. Upper Lateral Other (specify below) This was a private lateral spill. When Padre Dam arrived the spill had stopped and the water had already dried on the driveway and in the curb and gutter. The home owner was responsible for the clearing of the lateral and the clean up on his property. The times and the quantity of the spill are assumptions based on observations by Padre Dam personnel. 9 9SSO10680 Active 765072 Prospect Ave. Spill 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 32.831079 -116.969557 10445 Prospect Santee 92071 The spill occurred at the northwest corner of the property along the curb on Prospect Ave. Other (specify) The spill point is located at the base of the telephone pole in front of 10445 Prospect Ave. Street/curb and gutter This spill was contained to the curb and gutter along Prospect Ave. and was cleaned up and returned to the sewer system. 30-MAR-11 10.30.00.000000 AM 03/30/2011 10:30 03/30/2011 10:50 30-MAR-11 10.40.00.000000 AM Other (specify below) AT&T crushed the lateral at the time of installation of their telephone pole. Lower Lateral 4 VCP Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system N/A 9 9SSO10680 Active 770265 The Wagon Wheel Restaurant 76 Yes Yes No 0 76 32.832818 -116.961382 8861 Magnolia Santee 92071 Manhole Building or structure;Other paved surface;Separate storm drain;Street/curb and gutter The San Diego River 19-AUG-11 03.11.00.000000 PM 08/19/2011 15:50 08/19/2011 16:30 19-AUG-11 03.30.00.000000 PM Other (specify below) The spill was the result of an error a contractor made upstream from the spill point. The contractor was installing a manhole at a construction site when a backhoe hit a 12 water main, causing it to rupture and flood the trench. The 8 sewer main became the drain point for the trench. The manhole where the spill occurred is a transition manhole, which makes a 90 degree turn and crosses Magnolia Ave. It was at this point that the sewer system was unable to handle the flow from the water main break, and overflowed. Other (specify below) Manhole located on Magnolia Ave. 8 VCP Cleaned-up (mitigated effects of spill) 9 9SSO10680 Active 770817 Solomen Road 5 No Yes Yes 5 0 32.829169 -116.949753 8407 Solomen El Cajon 92021 Other (specify) Private lateral Separate storm drain;Street/curb and gutter 31-AUG-11 10.00.00.000000 AM 08/31/2011 10:45 08/31/2011 11:00 31-AUG-11 11.31.00.000000 AM Other (specify below) The customer at 8368 O'Connell Rd. had a crushed property line clean out. Lower Lateral Padre Dam customer service received a call from the resident at 8408 Solomen Rd. regarding raw sewage flowing across the side walk across the street from his house. Padre Dam responded and found the lateral from 8368 O'Connell Rd. was leaking and running down the street to the storm drain. Two flushing trucks were dispatched to the scene and constructed a holding basin to contain the remaining sewage from the lateral and cleaned and disinfected the gutter and storm drain and returned it to the sewer system. Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10680 Active 781313 Creekside Apartment PLSD 33 No Yes No 0 0 32.846609 -116.95514 9360 Creekside Santee 92071 The spill occurred on the west side of the property along Northcote Rd. 220 feet south of Woodside Ave. Other (specify) The spill point was from a private lateral clean out. Separate storm drain;Street/curb and gutter 10-MAY-12 07.00.00.000000 AM 05/10/2012 08:45 05/10/2012 09:10 10-MAY-12 07.30.00.000000 AM Other (specify below) The spill had stopped by the time Padre Dam staff arrived at the spill location. Property management was contacted and they contacted the plumbing company to remove the blockage. Padre Dam staff was not present when the plumber arrived at the location. Lower Lateral Other (specify below) Around 7:30 am a resident had notice the side walk and the ground around the clean out was wet and littered with debris. At the time Padre Dam staff arrived the area was dry and the only evidence of the spill was paper waste around the clean out. Property management staff handled the cleanup. Due to the fact that no one witnessed water flowing from the clean out, Padre Dam estimated start time at 7:00 am. Based on CWEA spill estimations from the staining in the dirt, sidewalk and gutter and approximately 30 minutes of spill time, 33 gallons was the estimated amount. 9 9SSO10680 Active 785043 Creekside Apartment PLSD #2 228 No Yes Yes 228 0 32.846609 -116.99514 9360 Creekside Santee 92071 This spill was from a private lateral at the Creekside Apartment complex located at 9360 Creekside Court. The actual spill point was located on the west side of the property 200 feet south of Woodside Ave on Northcote Rd. The clean out was 6 feet to the east of Northcote Rd. on a dirt bank. Other (specify) The spill occurred at a clean out on the west side of the property. Separate storm drain;Street/curb and gutter;Unpaved surface This spill traveled 6 feet down a dirt bank then flowed across 4.5 feet of sidewalk to the gutter where it ran almost 22 feet to the storm drain. The two storm drains have catch basin 72¿ X 72¿ X 12¿, we recovered 9¿ of water from the first basin and the was no evidence in the second one of any contaminated water, Padre Dam crews flushed all of the drain system to the second catch basin and removed all debris that was in the line and captured all water and returned it to the sewer system. 22-JUL-12 07.30.00.000000 AM 07/25/2012 08:45 07/25/2012 09:15 25-JUL-12 09.20.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10680 Active 786443 Solomon Avenue #3 49 No No Not Applicable - Spill did not reach a separate storm drainpipe 38 11 32.829169 -116.94975 8407 Solomon El Cajon 92021 The spill location was a private lateral that is located north of 8407 Solomon Avenue. Other (specify) The spill occurred at the property line cleanout, 11 feet north of the sidewalk at the north end of Solomon Avenue. Unpaved surface Due to high temperatures and dried debris on the sidewalk, it is estimated that approximately 11 gallons was lost to evaporation. 12-SEP-12 06.00.00.000000 AM 09/12/2012 10:20 09/12/2012 10:45 12-SEP-12 10.00.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system 9 9SSO10680 Active 788794 Heatherdale St. PLSD 947 No Yes Yes 292 0 32.844867 -116.954247 9227 Heatherdale Santee 92071 This was a private lateral spill, the area is semi-rural, paved street, no sidewalks. The property where the spill occurred was sparsely landscaped with exposed dirt. Other (specify) This spill occurred at the property line clean out. Other paved surface;Street/curb and gutter;Unpaved surface 23-NOV-12 05.00.00.000000 PM 11/26/2012 10:20 11/26/2012 11:10 26-NOV-12 11.15.00.000000 AM Other (specify below) The initial cause was roots but crews recovered a 2 inch plastic cap, paper waste and what appeared to be baby diaper. Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system 9 9SSO10680 Active 789608 Organdy Lane PLSD 463 Yes Yes No 0 463 32.83161 -117.025279 8635 Organdy Santee 92071 This was a private lateral sewer discharge. The spill was located to the northeast of the private drive. Other (specify) The appearance point of the spill was from the property line cleanout. Separate storm drain 22-DEC-12 08.00.00.000000 AM 12/24/2012 08:17 12/24/2012 08:35 24-DEC-12 08.40.00.000000 AM Other (specify below) The blockage was removed by a plumber the property owner had hired. As of 12/26/12 he still did not know the cause of the spill. Lower Lateral Cleaned-up (mitigated effects of spill) Padre Dam staff found sewage spilling from the cleanout on Organdy Ln. during meter reads. At that point the request for a flushing truck was made and residents were notified. The spill was stopped by removing the water from the lateral with the vacuum on the truck and a new cap was installed. The cleanup started at that point all areas of the spill were cleaned and disinfected to the storm drain inlet located at the intersection of Rancho Fanita Rd. and Matterhorn Dr. 9 9SSO10680 Active 791569 Hartland Circle PLSD 44 No No Not Applicable - Spill did not reach a separate storm drainpipe 44 0 32.852789 -116.99198 9632 Hartland Santee 92071 This is a residential neighborhood with sidewalks and paved streets. Other (specify) The spill point was at the property line cleanout. Other paved surface;Street/curb and gutter;Unpaved surface Spill was fully captured and returned to the sewer system. 28-JAN-13 08.30.00.000000 PM 01/28/2013 20:41 01/28/2013 21:40 28-JAN-13 08.31.00.000000 PM Root intrusion This was a private lateral spill, the resident of the home noticed his drains were backing up and went outside to check the line. When the resident took the cap off of the cleanout, the water that was in the sewer lateral and in his bathtub spilled. The resident immediately contacted Padre Dam and stopped using any additional water. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system 9 9SSO10680 Active 791689 The Arbors Apartment PLSD 917 No Yes Yes 917 0 32.853361 -116.981177 9700 Magnolia Park Santee 92071 The spill occurred from a private manhole located in The Arbor Apartment Complex. The manhole was located in the intersection of Jennifer Dr. and Erin Way. This area is in the parking lot located at the south east corner of the property. Gravity sewer;Manhole Spill appeared from the manhole and dirt area located in the corner of the parking lot. Other paved surface;Separate storm drain;Street/curb and gutter;Unpaved surface 11-FEB-13 12.32.00.000000 PM 02/11/2013 12:42 02/11/2013 12:48 11-FEB-13 01.36.00.000000 PM Grease deposition (FOG) Lower Lateral This was a private sewer system owned and operated by The Arbors Apartment s. Cleaned-up (mitigated effects of spill);Restored flow Padre Dam crews removed the blockage, cleaned and disinfected the area of the spill. The City of Santee crews captured all discharged water from the storm drain and kept it from entering the San Diego river, they also cleaned and disinfected the storm drain system. 9 9SSO10680 Active 792555 Carl's Jr. Santee PLSD 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 32.838204 -116.979496 10009 Mission Gorge Santee 92071 The location of this spill was in the drive-thru on the east side of the building. Other (specify) The spill appearance point was from the clean out located in the drive-thru. Other (specify below) This spill stayed contained to the drive way, there is a drain located 58 feet to the southeast and the water did reach it. Santee city crews responded to the spill and inspected their storm drains and found no evidence of the spill. The spill was captured and returned to the sewer system. 14-FEB-13 01.55.00.000000 PM 02/14/2013 14:00 02/14/2013 14:15 14-FEB-13 02.13.00.000000 PM Grease deposition (FOG) Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10680 Active 792714 Fanita Dr. PLSD 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.828687 -117.002233 8436 Fanita Santee 92071 Other (specify) This spill occurred at the clean out on the north side of the house. Other paved surface;Separate storm drain 11-FEB-13 08.00.00.000000 AM 02/11/2013 09:31 02/11/2013 10:11 11-FEB-13 10.25.00.000000 AM Other (specify below) The plumbing contractor could not determine the cause of the blockage. The cause of the spill is assumed to be root intrusion into the lateral. Upper Lateral Other (specify below) This was a private lateral spill, no cleanup was done due the possible damage to private property, and there was not a containment effort because the spill had stopped at the time of Padre Dam¿s arrival. The property manager was advised that the area should be cleaned up. 9 9SSO10680 Active 792967 Mesa Rd. PLSD 119 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 32.8244 -117.015714 8109 Mesa Santee 92071 The spill point was located in the grass area between two driveways 57 feet east of Mesa Rd. Other sewer system structure This spill point was from the private lateral in an unpaved area between to driveways. Unpaved surface 19-MAR-13 11.55.00.000000 AM 03/22/2013 11:50 03/22/2013 12:25 22-MAR-13 12.14.00.000000 PM Pipe structural problem/failure Upper Lateral Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 9 9SSO10680 Active 804845 Al's Sport Shop PLSD 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 32.838978 -116.996203 9250 Mission Gorge Rd. Santee 92071 Asphalt and concrete driveway Lateral Clean Out (Private) Paved Surface 23-FEB-14 08.10.00.000000 AM 02/23/2014 08:17 02/23/2014 13:54 23-FEB-14 02.05.00.000000 PM Debris-General Upper Lateral (Private) Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10680 Active 804848 Loose Cannon Customs PLSD 4 No Yes Yes 4 0 32.833228 -117.02119 8745 N. Magnolia Ave. Santee 92071 Concrete driveway, curb and gutter. Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 18-FEB-14 10.05.00.000000 AM 02/18/2014 10:20 02/18/2014 10:40 18-FEB-14 11.03.00.000000 AM Debris-Rags Industrial Property Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10680 Active 805111 Prospect Ave. PLSD 16 No No Not Applicable - Spill did not reach a separate storm drainpipe 16 0 32.830737 -117.014557 8329 Prospect Ave. Santee 92071 Spill occurred on concrete driveway and flowed on to asphalt curb and gutter. Lateral Clean Out (Private) Street/Curb and Gutter 21-MAR-14 06.45.00.000000 AM 03/21/2014 06:58 03/21/2014 07:17 21-MAR-14 07.10.00.000000 AM Other (specify below) Blockage unknown. Plumber arrived latter to clear blockage after Padre Dam staff had left Single Family Home Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10680 Active 805716 Carlton Hills 7/11 PLSD 187 No Yes Yes 187 0 32.852381 -116.998698 9613 Carlton Hills Blvd Santee 92071 Spill took place on Sidewalk, curb and gutter and entered the storm drain. Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 17-APR-14 11.00.00.000000 PM 04/18/2014 11:46 04/18/2014 13:10 18-APR-14 01.17.00.000000 PM Debris-Rags Commercial Property (Office, retail, etc.) 7/11 Store/mini market and gas station Upper Lateral (Private) 4 VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10680 Active 807946 Carlton Country Club Villas 32 No Yes No 3 29 32.846063 -116.995694 9345 Carlton Oaks Dr. Santee 92071 Waste water spilled from a cleanout located in the lawn, across a sidewalk to the curb and down the gutter to a storm drain. Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 24-JUL-14 01.13.00.000000 PM 07/24/2014 13:13 07/24/2014 13:13 24-JUL-14 01.29.00.000000 PM Debris-Rags High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Padre Dam crews were cleaning in the area of the spill when they noticed the over flowing lateral. Crews stopped the spill by removing the water from the lateral with a vac truck and began the clean up of the sidewalk, curb and gutter. The City of Santee was notified of the water intrusion to their storm drain and to dispatch crews to clean drains. 9 9SSO10680 Active 809016 Gorge Ave. PLSD 12 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.839708 -116.997466 9209 Gorge Ave. Santee 92071 The clean out was located in the front yard of the house, surface was dirt and patches of weeds and grass. Lateral Clean Out (Private) Unpaved surface 21-AUG-14 11.40.00.000000 AM 08/21/2014 11:42 08/21/2014 12:16 21-AUG-14 12.15.00.000000 PM Root Intrusion Upper Lateral (Private) Other Enforcement Agency Notified 9 9SSO10680 Active 810592 Sandstone Dr. PLSD 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 32.830297 -117.020592 8519 Sandstone Dr. Santee This is a residential house at 8519 Sandstone Dr. the spill occurred in the driveway in the front yard of the house. Lateral Clean Out (Private) Paved Surface 04-NOV-14 11.04.00.000000 AM 11/04/2014 11:05 11/04/2014 11:35 04-NOV-14 11.40.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System A Vactor crew and a CCTV truck were dispatched to the location to find a small amount of water seeping from the cleanout cap located in the driveway at the location. Crews placed a vacuum hose over the cleanout and then removed the cap to capture the water, they removed the water from the lateral and inspected with a CCTV camera. They found the pipe intact and root intrusion at some of the joints. The owner was instructed of the maintenance policy and was told he needed to contact a plumber to clean the lateral. 9 9SSO10680 Active 812058 Shadow Hill Park PLSD 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 32.841868 -116.954513 Shadow Hill Rd. Santee 92071 Curb and gutter Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter;Unpaved surface 04-JAN-15 09.17.00.000000 AM 01/04/2015 09:17 01/04/2015 09:33 04-JAN-15 09.33.00.000000 AM Debris-General Public quasi-public instutions (hospital, schools, fire dept, etc) Public park owned and operated by the city of Santee Upper Lateral (Private) Other (specify below) Padre Dam was contacted and responded to the spill. At the time of arrival it was determined to be a private lateral spill belonging to the city of Santee. Removal of blockage and clean up to be preformed by the City of Santee. 9 9SSO10680 Active 812104 Lantern Crest PLSD #1 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 32.83042 -116.960617 8549 Graves Ave Santee 90271 Located in the South/West corner of the property. Manhole;Upper Lateral (Private) Private manhole Paved Surface;Unpaved surface 05-DEC-14 02.30.00.000000 AM 12/05/2014 02:34 12/05/2014 02:48 05-DEC-14 02.56.00.000000 AM Other (specify below) Pipe plug in downstream side of private manhole Public quasi-public instutions (hospital, schools, fire dept, etc) Senior living facility Upper Lateral (Private) 6 Plastic Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10680 Active 812106 Lantern Crest PLSD #2 27 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.83161 -116.959314 8549 Graves Ave Santee 92071 Paved drive way to the assisted living facility. Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter;Unpaved surface 22-DEC-14 12.10.00.000000 PM 12/22/2014 12:15 12/22/2014 12:39 22-DEC-14 12.45.00.000000 PM Debris-General Start time for this spill is only an estimate based on the time of notification from the City of Santee. High Density Residential (5 or more units - Apartments, Condos, etc.) Senior Living facility Gravity Mainline Private maintain line system Other (specify below) Clean up to be performed by property owner, unknown volume of water recovered. 9 9SSO10680 Active 814126 Caspi Gardens PLSD 2232 No Yes Yes 2232 0 32.855694 -116.975376 9805 Caspi Gardens Dr. Santee 92071 The spill location was in the middle of a condominium complex consisting of paved walk ways and driveways. Manhole The spill appearance point was a private manhole located in the middle of the condominium complex. Drainage Channel;Paved Surface A storm drain inlet was approximately 5 feet southwest of the spilling manhole which was connected to a drainage channel located west of the property. Crews were able to contain the spill to the drainage channel, capture and return all flow to the sewer system. 19-FEB-15 07.15.00.000000 PM 02/19/2015 20:18 02/19/2015 21:05 19-FEB-15 09.19.00.000000 PM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Gravity Mainline Padre Dam was notified at 8:18 pm by Crystal Palmer, a representative of 360 Community Management regarding a manhole in their complex that was over flowing. Derek Campbell contacted supervisor John DeDonato at 8:20 pm and then responded to the call arriving on scene at 8:25 pm to find a private manhole locate in the complex of the Caspi Gardens Condominium complex. He contacted crew member Ruben Vizcarra to respond with a Vactor truck to assist with spill. John D. arrived 8:58 pm and Ruben at 9:05 pm, the Vactor truck was placed at the spilling manhole and removed the water from the manhole and main to stop the spill. The spill was stopped at 9:19 pm. Padre Dam crews remained at the manhole monitoring levels to insure the spill would not start again. At 9:55 pm the plumber still hadn¿t arrive so the blockage was removed by Padre Dam staff so we could assist the City of Santee with the cleanup. The cleanup effort started approximately 9:25 pm. All affected areas in the complex were cleaned and disinfected by Padre Dam staff and they also assisted with the cleanup of the drainage channel. All wash down water in the complex and the drainage channel was captured and returned to the system. 9 9SSO10680 Active 814472 Ranch House PLSD 19 No No Not Applicable - Spill did not reach a separate storm drainpipe 19 0 32.851885 -116.950193 11510 Woodside Av. Santee 92071 The spill location was at the rear of the restaurant from the grease trap. Water spilled from the grease trap onto a concrete containment area and then to an asphalt driveway. Other sewer system structure Water spilled from the lid of the grease trap. Paved Surface 08-APR-15 12.15.00.000000 PM 04/08/2015 12:20 04/08/2015 12:39 08-APR-15 12.20.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Other (specify below) Blockage occurred in the drain line from the grease trap to the lateral. Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Other Enforcement Agency Notified At 12:20pm John DeDonato received a call from Pierre Aoun about a sewer blockage at his restaurant. He said he instructed his staff to stop using any water until the blockage had been removed. John dispatched a Vactor crew at 12:21pm and they arrived on scene at 12:39pm. Padre Dam has a small lift station on the property so staff checked for a system failure but the level in the wet well was 1.66 feet and everything checked out. Crews went to the back of the restaurant for calculation measurements and to assist with cleanup. Mr. Aoun was told he needed to contact a plumber to have the lateral cleared because the lift station was working fine and the levels were below the pumping levels. Mr. Aoun contacted Russell's Plumbing they responded and removed the blockage at 1:40pm. 9 9SSO10680 Active 814574 Mountain View Ln. PLSD 702 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.864172 -116.956926 10390 Mountain View Ln. Lakeside 92040 Unpaved dirt area. slopping to the west into neighboring yard. Lateral Clean Out (Private) Unpaved surface 07-MAR-15 04.15.00.000000 PM 03/07/2015 18:32 03/07/2015 18:59 07-MAR-15 08.09.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Upper Lateral (Private) Property Owner Notified;Other Enforcement Agency Notified Padre Dam after hours person was notified of the spill at 6:32pm on 3/7/15 regarding raw sewage flowing into the backyard of 10319 Lozita Way. A supervisor responded and arrived on scene at 6:59pm and the duty person at 7:00pm to find a cleanout belonging to the Islamic Center of Lakeside spilling sewage at a volume of about 3gpm. The spill was contained to the backyard of 10319 lozita Wy. and the spill was stopped at 8:09pm. Ali Alaiwi was told he need to have a plumber clear the blockage and the center was responsible for the cleanup of the spill. 9 9SSO10680 Active 814637 Wal-Mart PLSD 7 Yes Yes Yes 6 1 32.84286 -116.99008 170 Town Center Pkwy Santee 92071 North side of the Wal-Mart building Lateral Clean Out (Private);Manhole;Other sewer system structure Grease trap manhole Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter Manhole for grease trap over flowed into the parking lot, followed the curb and gutter to the storm drain box. 16-APR-15 04.20.00.000000 PM 04/16/2015 17:26 04/16/2015 17:54 16-APR-15 06.22.00.000000 PM Grease Deposition (FOG) Grease trap clogged Mixed Use Property Wal-Mart with a McDonalds in location Other (specify below) Grease Trap Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified Padre Dam¿s customer service department was contacted at 4:20pm by a member of Wal-Mart regarding water leaking from a storm drain cover, customer service referred them to the City of Santee for assistance. At 4:45pm the County of San Diego received a call for the same issue they dispatched an operator to assess the problem. S.D. County Waste Water Supervisor contacted Padre Dam After Hours person at 5:26pm to inform him of the issue. Wal-Mart has a manhole structure labeled as Storm Drain instead of sewer and that¿s where the confusion came in with customer service. The Padre Dam After Hours person arrived on scene at 5:54pm along with the Waste Water Supervisor at 5:57pm, at 6:06pm sand bags were placed at the curb to contain flow from reaching the storm drain. Wal-Mart management was told the cleanup responsibility was theirs. The City of Santee was contacted at 6:07pm to inform them of the storm drain intrusion and Wal-Mart staff contacted their remediation company for the cleanup. The cleanup was performed by N.R.C. Environmental cleanup began at 8:25pm and was completed at 11:10pm. Victor Murillo the project manager for N.R.C was contacted on 4/27/2015 regarding the details for the cleanup, they cleaned and disinfected the parking lot and storm drain and recovered 90% of the water. The spill was estimated at 6.9 gallons spilled 90%= 6.2 gallons recovered. Mr. Murillo felt confidant with the disinfecting of the storm drain the any contaminates in the water would have been eliminated. 9 9SSO10680 Active 814732 Prospect Ave. PLSD 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 1 32.83365 -116.99153 9443 Prospect Ave. Santee 92071 This spill was from a cleanout located at the top of a dirt embankment. Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter;Unpaved surface 18-MAR-15 12.15.00.000000 PM 03/18/2015 12:16 03/18/2015 12:25 18-MAR-15 12.27.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Padre Dam was notified by a passer by regarding an overflowing sewer pipe. Crews were dispatched to the location removing the water from the cleanout, stopping the spill and containing the runoff with a dirt berm. cleanup began by removing the standing water on the street, then removed the contaminated soil from the affected area. The water was turned off to avoid an additional spill and the resident was notified via letter on their front door that their water was shut off and would be turned back on when their sewer issue was repaired. 9 9SSO10680 Active 816609 Chili's 2234 No Yes No 1534 700 32.83971 -116.98211 9804 Mission Gorge Rd Santee 92071 Sewage spilled from the back of the chili¿s restaurant and two clean outs located in the parking lot. Lateral Clean Out (Private);Lower Lateral (Private);Upper Lateral (Private) Clean out Paved Surface;Separate Storm Drain;Street/Curb and Gutter Sewage spilled out of the cleanout and ran through the parking lot reaching the paved parking areas, curb, gutter, and the private storm drain system. The City of Santee duty person stated that no sewer had reached the city owned storm system. 29-JUN-15 04.57.00.000000 PM 06/29/2015 16:57 06/29/2015 05:35 29-JUN-15 08.40.00.000000 AM Grease Deposition (FOG) There was a large build-up of grease in the private sewer mains. Commercial Property (Office, retail, etc.) Shopping center with a mix of shops and restaurants Upper Lateral (Private) Private sewer main that runs through the shopping center. 6 Cleaned-Up;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Responded to spill, notified shopping center of spill, stop flow from entering the storm drain system, removed blockage, and instructed the shopping center maintenance. 9 9SSO10680 Active 816884 Wienerschnitzel PLSD 12 No No Not Applicable - Spill did not reach a separate storm drainpipe 12 0 32.83902 -116.98693 9650 Mission Gorge Rd. Santee 92071 Spill stayed contained to the paved parking lot of the Weinerschnitzel restaurant. Lateral Clean Out (Private);Manhole There were two spill points for this PLSD; the 24 manhole for the grease trap and the 4 cleanout located 2 feet to the north of the manhole. Paved Surface The spill was contained to the paved area for the parking lot, Padre Dam crews were able to cover and sand bag the storm drain before the spill had a chance to reach it. The spill stayed contained around the sand bags and was removed with a Vactor truck. 20-JUL-15 08.40.00.000000 PM 07/20/2015 21:17 07/20/2015 22:29 20-JUL-15 10.37.00.000000 PM Grease Deposition (FOG) Grease blockage 10 feet beyond the grease trap. Food Service Establishment (FSE) Weinerschnitzel fast food restaurant. Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10680 Active 817398 Santee El Pollo Loco 135 No Yes Yes 135 0 32.83904 -116.98532 9714 Mission Gorge Rd. Santee 92071 This private lateral spill occurred in the paved parking lot of the El Pollo Loco restaurant. Lateral Clean Out (Private);Upper Lateral (Private) Paved Surface;Separate Storm Drain 24-JUL-15 03.40.00.000000 PM 08/04/2015 11:00 08/05/2015 10:30 24-JUL-15 06.00.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Upper Lateral (Private) Other (specify below) This spill occurred on July 24, 2015 and all spill response was handled by the City of Santee, the city employees were unaware that any release from a private lateral was considered a sewer spill and did not notify Padre Dam. The city employees ruled this as a grease and oil spill and reported it to OES as such, Padre found out about it through a general conversation at a utility coordination meeting with the City of Santee. As far as the response from the city, the call came into the fire department at 4:00 pm, fire crews responded to the location to find the discharge had entered the storm drain located on the property, dirt from the area was used to attempt to contain the spill and sectioned off the parking lot to traffic. Cleaning crews were contacted by the restaurant manager and clean up started at 9:45 pm on 7/24 and completed on 8/7/2015 at 3:30 pm by Downstream Services. Spill estimation by the city was reported to OES 50 gallons, Padre Dam's automated water meter registered 269.28 gallons had passed through the meter from the time the spill started until the time it stopped. Both the city and Padre Dam agree 50% was consumed by the restaurant for food prep and soda consumption so the spill is being reported as 135 gallons. 9 9SSO10680 Active 818090 Caspi Gardens Dr. 3440 Yes Yes No 0 3440 32.85624 -116.97545 9837 Caspi Gardens Dr. Santee 92071 This spill occurred in the middle of a condominium complex, the private manhole was located in a grass area next to a concrete walkway adjacent to a 24 square storm drain inlet box. Manhole The appearance point for this spill was a private manhole located in condominium complex. Beach;Drainage Channel;Paved Surface;Separate Storm Drain;Surface Water 15-SEP-15 05.00.00.000000 PM 09/15/2015 21:38 09/15/2015 22:42 15-SEP-15 10.47.00.000000 PM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Gravity Mainline Private main line owned and maintained by the on-site HOA. 6 PVC Cleaned-Up;Property Owner Notified;Other Enforcement Agency Notified Amended Volume. The three buildings for this complex are on master meters and are auto read, the water usage for the times of this spill have been captured and determined to be a more accurate form of measurement then the previous method of spill estimating with a spill gauge. 9 9SSO10680 Active 818370 Arly Ct. PLSD 464 No Yes No 8 457 32.83504 -117.02279 7962 Arly Ct. Santee 92071 This spill occurred in a paved parking lot from a private cleanout, the spill flowed to the north end of the lot and into a drain located in a flower bed. Lateral Clean Out (Private) Other (specify below) The final spill location for this spill is unknown; The City of Santee inspected their storm drain system and found no evidence of the spill. It is unknown if the drain system for the complex is connected to the private sewer system. 23-SEP-15 04.30.00.000000 PM 09/24/2015 10:32 09/24/2015 09:35 24-SEP-15 10.32.00.000000 AM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) After Padre Dam was contacted a supervisor and a 2 man crew responded with a flushing truck. Residents were contacted to remove vehicles located in the parking lot to contain the spill and assist with the cleanup. After the vehicles were removed the decision was made to remove the water from the lateral to stop the spill and clear the main of water to give the crew time to flush the main to try to remove the blockage. The main was flushed and then crews put water down the lateral to find the blockage had not been removed, by this time the plumber that had been contacted had arrived and it was determined the blockage was in the lateral and need to be removed by the plumber. The cleanup of the parking lot was performed by Padre Dam staff 9 9SSO10680 Active 819689 St. Andrews 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 32.84597 -117.01007 9411 St. Andrews Santee Property line and house clean out, toilet in home. Inside Building or Structure;Lateral Clean Out (Private);Upper Lateral (Private) Spill came from the property line and house cleanouts as well as the toilet in one of the bathrooms. Paved Surface;Unpaved surface Sewage spilled from property line and house clean outs ran across sidewalk and into planter area on both sides of sidewalk. 01-OCT-15 03.36.00.000000 PM 10/01/2015 15:36 10/02/2015 10:40 02-OCT-15 10.40.00.000000 AM Other (specify below) Blockage unknown, cleared by plumber after agency had left. Single Family Home Single family home with a private lower lateral blockage. Lower Lateral (Private) Blockage was in the lower lateral. 4 Clay Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Responded to the residence and informed the owner to stop using water, and to call a plumber to clear the blockage. We used a combo truck to clean and disinfect the affected areas outside the home (wash down and vacuum up wash down water and looses debris contaminated with sewage). Remaining unrecovered spill volume had soaked into the ground. 9 9SSO10680 Active 821102 Hume Rd. PLSD 23 No No Not Applicable - Spill did not reach a separate storm drainpipe 23 0 32.853258 -116.986138 9609 Hume Rd. Santee 92071 The area where this spill occurred was in the front yard of the resident at 9609 Hume Rd. It spilled in the dirt around the cleanout on to the sidewalk through the dirt parkway to the curb and gutter. Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter;Unpaved surface 09-JAN-16 11.30.00.000000 AM 01/09/2016 11:50 01/09/2016 11:50 09-JAN-16 11.45.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified Padre Dam received a call from the resident regarding a blockage in their lateral, when Padre Dam staff arrived they found the home owner had opened the cleanout to release the water from the line. Sand bags were placed in the gutter to contain the water, the customer said he would do the cleanup and was instructed to use a water and bleach solution to disinfect the area, sand bags were left in place for containment during the cleanup. The customer was told he needed to get a plumber to clear the blockage. The sand bags were removed on Monday 1/11 by Padre Dam staff. 9 9SSO10680 Active 824974 Hartland Circle Spill 43 No No Not Applicable - Spill did not reach a separate storm drainpipe 43 0 32.85221 -116.85221 9605 Hartland Circle Santee 92071 This spill took place inside the house located at 9605 Hartland Circle. Inside Building or Structure The appearance point was in the bath tub of the main bathroom of the house and also in the shower stall and on the bathroom floor located in the master bedroom. Building or Structure 08-MAY-16 12.30.00.000000 PM 05/09/2016 12:19 05/09/2016 12:29 08-MAY-16 12.35.00.000000 PM Root Intrusion Single Family Home Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill Padre Dam crews flushed the main to eliminate any potential blockages and inspected for possible damage that could have caused the spill. Originally this spill was thought to be an SSO and submitted the report to CIWQS on 5/11/16 Event ID 824485 but on 5/13/16 the customer¿s lateral backed up a second time and at that time it was determined to be a lateral issue. The customer was instructed to contact a plumber to have the blockage removed and have the lateral inspected for damage. On 5/17/16 Gil Vazquez of the Calif. Water Board was contacted regarding the incorrect reporting of the SSO and agreed to cancel EID 824485 and resubmit as a PLSD. CIWQS report for the second occurrence is Event ID 824976 9 9SSO10680 Active 824976 Hartland Circle 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 32.85221 -116.989078 9605 Hartland Circle Santee 92071 This spill took place inside the house located at 9605 Hartland Circle. Inside Building or Structure The appearance point was in the bath tub of the main bathroom of the house and also in the shower stall and on the bathroom floor located in the master bedroom. Building or Structure 13-MAY-16 07.24.00.000000 PM 05/13/2016 19:25 05/13/2016 19:50 13-MAY-16 07.25.00.000000 PM Root Intrusion Single Family Home Upper Lateral (Private) Padre Dam supervisors and a flushing crew were dispatched to find the main in good working order, and it was determined that the problem was in the lateral and not the main as reported in Event ID 824485. The customer was advised to contact a plumber to remove the blockage from the lateral and inspect for damage. EID 82485 was canceled by Gil Vazquez with the Calif. State Water Board and a new PLSD report was filed on 6/1/16 EID 824974 for the first spill. 9 9SSO10680 Active 826310 Mountain View Ln PLSD 98 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.86421 -116.95691 10390 Mountain View Lane Lakeside 92040 Spilled from one of the clean outs on the south/west corner of the property Lateral Clean Out (Private) Private lateral clean out located on the south west corner of the property Unpaved surface Discharge soaked into the dirt. 29-JUN-16 05.52.00.000000 PM 06/29/2016 17:52 06/29/2016 18:34 29-JUN-16 06.40.00.000000 PM Grease Deposition (FOG) Spill was caused by a combination of grease and flushable wipes Public quasi-public instutions (hospital, schools, fire dept, etc) The Islamic Center Of Lakeside Upper Lateral (Private) In a section of the upper lateral between two clean outs 4 Other (specify below);Property Owner Notified;Other Enforcement Agency Notified Notified the property representative of the problem, instructed them to stop using water, waited for plumber to arrive and clear the blockage. 9 9SSO10680 Active 831646 Ranch House Restaurant PLSD 7 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.851775 -116.95028 11510 Woodside Ave. Santee 92071 The location of this spill occurred at the rear of the restaurant on the north side of the building. Other sewer system structure The discharge was from the grease trap located at the rear of the restaurant. Paved Surface The owner (Pierre Anoun) was notified he was responsible for the cleanup of this spill, Padre Dam staff did not stay on scene to witness the cleanup effort. Based on the staining on the asphalt surface the spill stayed contained to the driveway and did not enter a storm drain or drainage channel. 16-DEC-16 07.20.00.000000 PM 12/16/2016 19:22 12/16/2016 19:40 16-DEC-16 07.55.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Upper Lateral (Private) Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10680 Active 835038 Castaic Ct. PLSD 67 No No Not Applicable - Spill did not reach a separate storm drainpipe 67 0 32.852518 -116.987017 9719 Castaic Ct. Santee 92071 The spill occurred in the front yard of the resident which consisted of a grass area, a concrete sidewalk and a dirt parkway located between the sidewalk and the street. Lateral Clean Out (Private) Paved Surface;Unpaved surface 24-APR-17 06.34.00.000000 PM 04/24/2017 18:39 04/24/2017 19:00 25-MAY-17 01.39.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10680 Active 837287 Phil's BBQ PLSD 500 Yes Yes No 500 500 32.840636 -116.982905 9816 Mission Gorge Rd. Santee 92071 Asphalt parking lot to a 24 inch concrete storm drain box. Lateral Clean Out (Private) Separate Storm Drain 16-JUL-17 12.00.00.000000 AM 07/16/2017 15:17 07/16/2017 16:20 16-JUL-17 04.05.00.000000 PM Debris-General Food Service Establishment (FSE) Upper Lateral (Private) Cleaned-Up Padre Dam arrived on scene at 3:30 pm to find a private lateral discharge for the cleanout of the grease trap located at Phil¿s BBQ. Sand bags were placed around the storm drain located 94 feet north east of the discharge. Padre Dam supervision and additional staff and 2 flushing trucks were contacted to respond at 3:33 pm. Phil¿s BBQ Director of Facilities was told he needed to contact a restoration company to perform the cleanup, the affected areas were marked out with white chalk and measure to determine the volume of water that had been discharged. Padre Dam assisted with the cleanup of the discharged water and passed it to Gold Coast Restorations Co. for the final cleanup. Based in the calculations taken at the scene there was a potential of 888 gallons of water that had been discharged but automated meter readings for the time of the spill show 523 gallons crossed the meter, some of this water was consumed and used in restroom facilities so it was determined to report the spill as 500 gallons. 9 9SSO10680 Active 841806 Arbor Apartment PLSD 820 No Yes Yes 820 0 32.853356 -116.98117 9700 Magnolia Park Dr. Santee 92071 The spill occurred in the southeast end of the parking lot of the Arbor Apartment Complex. Gravity Mainline;Manhole Spill appearance point was at a private manhole located in the parking lot of the complex. Separate Storm Drain;Street/Curb and Gutter;Unpaved surface 21-NOV-17 11.00.00.000000 AM 11/21/2017 13:50 11/21/2017 14:00 21-NOV-17 02.04.00.000000 PM Grease Deposition (FOG) The cause was a combination of root intrusion and grease. Gravity Mainline This was a private 6 main that services a large number of apartments and connects to the public main owned and operated by Padre Dam MWD. 6 PVC Restored flow;Property Owner Notified 9 9SSO10680 Active 843323 Town & Country MHP 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 17 8 32.833213 -116.974684 10250 Prospect Ave. Santee 92071 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter;Unpaved surface 10-NOV-17 04.14.00.000000 PM 11/29/2017 15:00 11/29/2017 16:14 29-NOV-17 09.20.00.000000 PM Pipe Structural Problem/Failure Single Family Home Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10680 Active 846672 Big Rock Rd. PLSD 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 32.8358 -117.02081 8740 Big Rock Rd. Santee 92071 Cleanout located in the driveway of the resident. Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter The initial spill exited a cleanout, crossed a sidewalk down the driveway to the gutter and into a storm drain. Padre Dam crews cleaned the driveway, sidewalk and gutter. All water used for cleanup was captured and returned to the sewer system. The City of Santee was contacted to clean the storm drain box. 16-APR-18 12.00.00.000000 PM 04/16/2018 13:36 04/16/2018 13:36 16-APR-18 01.55.00.000000 PM Root Intrusion Single Family Home Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10680 Active 849981 Target Trolley Center 8 No No Not Applicable - Spill did not reach a separate storm drainpipe 8 0 32.84192 -116.98329 9846 Mission Gorge Rd Santee 92071 Paved asphalt parking lot. Other sewer system structure The spill was flowing out the grease trap cover that belongs to Target. Paved Surface;Street/Curb and Gutter 05-AUG-18 11.38.00.000000 AM 08/05/2018 11:38 08/05/2018 01:31 05-AUG-18 08.16.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Upper Lateral (Private) Grease blockage appeared to be the problem with the blockage downstream of the grease trap in the private portion of the lateral. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10680 Active 853394 Black Hills Ln PLSD 2 No Yes No 0 2 32.86681 -116.98069 9936 Black Hills Lane Santee 92071 Sewer flowed from property cleanout down driveway into the gutter to the storm drain. Lateral Clean Out (Private) Separate Storm Drain Spill appeared to be contained in the catch basin of the storm drain box. 23-NOV-18 10.00.00.000000 AM 11/26/2018 09:37 11/26/2018 13:55 23-NOV-18 10.01.00.000000 AM Debris-General Debris backed up in private lateral. Single Family Home Upper Lateral (Private) Received an e-mail from Kristin Rasch at 9:37am on November 26th, 2018. Kristin opened the C/O cap on November 23rd at 10:00am and sewer spilled onto the garage floor which they washed down the driveway into the gutter. Padre employees responded on November 26th finding no flowing water, only residual of sewer in the gutter. Padre cleaned the gutter and contained the water at 2:22pm on November 26th. 9 9SSO10680 Active 854404 Prospect Ave PLSD 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 32.83031 -117.01405 8353 Prospect Ave Santee 92071 Sewer flowed from private lateral clean out, half way up a private concrete driveway. Lateral Clean Out (Private) Street/Curb and Gutter 08-DEC-18 09.45.00.000000 AM 12/08/2018 10:21 12/08/2018 10:40 08-DEC-18 10.43.00.000000 AM Root Intrusion Single Family Home Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10680 Active 855152 Carlton Oaks Dr. PLSD 91 No No Not Applicable - Spill did not reach a separate storm drainpipe 91 0 32.84499 -117.00174 9208 Carlton Oaks Dr. Santee 92071 Spill flowed from the clean out that was located in the sidewalk on the condo property. Lateral Clean Out (Private) Other (specify below) Sidewalk and concrete stairs located on private property. 05-JAN-19 09.10.00.000000 PM 01/06/2019 11:05 01/06/2019 11:27 06-JAN-19 01.09.00.000000 PM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) 4 ABS Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10680 Active 856498 Prospect Fields PLSD 6715 Yes Yes No 100 6615 32.83541 -117.00807 8665 Mission Gorge Rd. Santee 92071 Private lateral manhole was blocked and spilling over. Lateral Clean Out (Private);Manhole Drainage Channel;Separate Storm Drain;Surface Water Spill flowed through city storm drain piping, and flowed into Forrester Creek river. 17-FEB-19 12.00.00.000000 PM 02/18/2019 08:43 02/18/2019 10:09 18-FEB-19 10.23.00.000000 AM Other (specify below) There was a construction trap placed in the private sewer lateral manhole during construction, that was not removed. General debris caused a blockage, which caused the spill. High Density Residential (5 or more units - Apartments, Condos, etc.) Private development with 75 single family homes. Other (specify below) The failure occurred in a private lateral inside a manhole. 8 PVC Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10680 Active 857150 Raising Cane's PLSD 41 No Yes Yes 41 0 32.83778 -116.98336 8867 Cuyamaca St Santee 92071 Spill was from a private sewage lift station that failed. Pump station This was a private sewage lift station. Paved Surface;Separate Storm Drain 14-MAR-19 10.21.00.000000 AM 03/14/2019 12:21 03/14/2019 12:51 14-MAR-19 12.53.00.000000 PM Pump Station Failure-Power Food Service Establishment (FSE) Raising Cane's restaurant. Pump Station-Power Private lift station failed, and tripped the power. Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10680 Active 857188 IHOP PLSD 29 No No Not Applicable - Spill did not reach a separate storm drainpipe 29 0 32.83904 -116.98566 9708 Mission Gorge Rd Santee 92071 Spilling from the IHOP bldg. upper clean out. Lateral Clean Out (Private);Upper Lateral (Private) Paved Surface;Unpaved surface 21-MAR-19 09.42.00.000000 AM 03/21/2019 11:38 03/21/2019 11:57 21-MAR-19 12.02.00.000000 PM Debris-General Food Service Establishment (FSE) IHOP restaurant Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10680 Active 862205 Mesa Rd PLSD 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 32.82665 -117.01626 8241 Mesa Rd. Santee 92071 Private upper C/O at the house. Upper Lateral (Private) Unpaved surface 16-OCT-19 04.08.00.000000 PM 10/16/2019 16:23 10/16/2019 17:01 16-OCT-19 04.12.00.000000 PM Root Intrusion Single Family Home Upper Lateral (Private) 4 ABS Cleaned-Up 9 9SSO10680 Active 862552 The Arbors Apartments PLSD 2275 No Yes Yes 2275 0 32.85475 -116.98105 9980 Judy Drive Santee 92071 Spill was from a private property manhole. Manhole Separate Storm Drain 28-OCT-19 04.05.00.000000 PM 10/28/2019 20:24 10/28/2019 21:18 28-OCT-19 11.05.00.000000 PM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Private development apartment complex. Manhole 6 PVC Cleaned-Up;Contained all or portion of spill 9 9SSO10680 Active 864403 Hart Dive PLSD 76 Yes Yes No 20 56 32.81129 -116.95666 523 Hart Drive El Cajon 92021 Lateral Clean Out (Private);Lower Lateral (Private) Drainage Channel 21-JAN-20 09.21.00.000000 PM 01/21/2020 21:24 01/21/2020 23:19 21-JAN-20 10.10.00.000000 PM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 6 PVC Cleaned-Up;Contained all or portion of spill 9 9SSO10680 Active 864987 Carlton Heights Villas PLSD 2001 No Yes Yes 2001 0 32.85479 -116.99938 9705 Carlton Hills Blvd Santee 92071 Spilled from a private lateral C/O Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter;Unpaved surface 19-FEB-20 07.46.00.000000 PM 02/20/2020 12:22 02/20/2020 12:36 20-FEB-20 01.03.00.000000 PM Other (specify below) Pine cones were dropped down a broken C/O pipe High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 4 ABS Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10680 Active 865891 Floating Cabin #1 PLSD 35 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.86499 -117.00764 9310 Fanita Pkwy Santee 92071 PLSD was from a sewer containment system for a floating cabin, located at Santee Lakes. Other sewer system structure Floating cabin sewer system containment basin. Other (specify below) Spill destination - Into Lake #7 at Santee Lakes, spill was contained in Lake #7 as well. 22-MAR-20 06.30.00.000000 AM 03/22/2020 11:30 03/22/2020 11:39 22-MAR-20 11.33.00.000000 AM Debris-Rags This was an individual pump/lift station that failed. Single Family Home This is a single family rental cabin at Santee Lakes with accommodation for 4-5 people. Pump Station-Mechanical Mitigated Effects of Spill 9 9SSO10680 Active 867183 Lowes PLSD 38 No Yes Yes 38 0 32.83993 -116.99223 9416 Mission Gorge Road Santee 92071 Lowes private sewer main, private manhole MH P21. The sewer was spilling out of MH P21 in their parking lot. Manhole This was a private manhole. Paved Surface;Separate Storm Drain 28-MAY-20 02.13.00.000000 PM 05/28/2020 14:18 05/28/2020 15:08 28-MAY-20 03.13.00.000000 PM Root Intrusion Industrial Property Lowes home improvement store Upper Lateral (Private) This spilled from a private lateral manhole. 6 PVC Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10680 Active 868812 Mesa Rd PLSD 22 No No Not Applicable - Spill did not reach a separate storm drainpipe 22 0 32.83407 -117.01369 8733 Mesa Santee 92071 Spill was out of a private sewer lateral cleanout Lateral Clean Out (Private) Street/Curb and Gutter Spill was contained in the curb and gutter of and asphalt street. Sewer did not flow anywhere due to a low spot in the road. 28-AUG-20 03.52.00.000000 PM 08/28/2020 16:14 08/28/2020 18:38 28-AUG-20 05.04.00.000000 PM Other (specify below) Spill cause was never verified. The homeowner never returned messages to determine the actual cause of the spill. Single Family Home Lower Lateral (Private) 4 N/A Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10680 Active 870893 Cuyamaca PLSD 90 No No Not Applicable - Spill did not reach a separate storm drainpipe 90 0 32.85404 -116.98373 9730 Cuyamaca Santee 92071 Sewer spilled from a lower private lateral C/O Lateral Clean Out (Private) Street/Curb and Gutter 01-DEC-20 12.29.00.000000 PM 12/01/2020 12:40 12/01/2020 12:55 01-DEC-20 01.05.00.000000 PM Other (specify below) Unknown, plumber removed blockage with no verification of cause Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 ABS Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10680 Active 872148 Mast Blvd. PLSD 53 No Yes Yes 53 0 32.85291 -116.99529 9466 Mast Blvd Santee 92071 Spill occurred from a private lower lateral clean out. Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter 26-JAN-21 02.27.00.000000 PM 01/26/2021 14:32 01/26/2021 14:32 26-JAN-21 02.35.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) 4 Cast Cleaned-Up;Contained all or portion of spill 9 9SSO10680 Active 879980 Carlton Oaks Dr PLSD (9120-B) 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 32.84477 -117.0064 9120 Carlton Oaks Dr Santee 92071 Private Lateral Clean-Out on westside of Building B Lateral Clean Out (Private) Paved Surface 11-MAR-22 10.26.00.000000 AM 03/11/2022 12:45 03/11/2022 12:47 11-MAR-22 11.28.00.000000 AM Other (specify below) Paper towels found in clean-out at point of spill in private lateral Public quasi-public instutions (hospital, schools, fire dept, etc) Paper towels found in clean-out at point of spill in private lateral coming from bathroom in building Upper Lateral (Private) 4 ABS 50 Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10680 Active 881041 Organdy Lane PLSD (8536) 457 No No Not Applicable - Spill did not reach a separate storm drainpipe 457 0 32.831291 -117.02532 8536 Organdy Lane Santee 92071 3 separate private lateral clean-outs along the driveway to 8536 Organdy Lane Lateral Clean Out (Private);Lower Lateral (Private);Upper Lateral (Private) Paved Surface;Street/Curb and Gutter;Unpaved surface 28-APR-22 07.00.00.000000 PM 05/01/2022 11:52 05/01/2022 13:19 01-MAY-22 12.30.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) 4 ABS Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10680 Active 881960 Altas View Dr PLSD (8649) 27 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.83223 -116.99182 8649 Atlas View Dr Santee 92071 Private lateral clean-out in dirt/gravel driveway Lateral Clean Out (Private) Unpaved surface 27-JUN-22 10.00.00.000000 AM 06/27/2022 11:45 06/27/2022 12:07 27-JUN-22 10.45.00.000000 AM Debris-Rags Single Family Home Wipes flushed down a toilet in the residence caused a blockage that resulted in lateral backing up. Upper Lateral (Private) 4 ABS Property Owner Notified 9 9SSO10680 Active 882573 Riderwood Garden PLSD 1660 Yes Yes No 3 1657 32.85567 -116.97558 9805 Caspi Gardens Dr. Santee 92071 This spill occurred in the middle of a condominium complex from a private sewer system in a grass area next to a concrete walkway adjacent to a 24'' square storm drain box. Manhole The appearance point for this spill was a private manhole located in the condominium complex. Drainage Channel;Paved Surface;Separate Storm Drain;Unpaved surface 28-JUL-22 09.35.00.000000 PM 07/28/2022 22:52 07/28/2022 23:50 29-JUL-22 12.21.00.000000 AM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Grease blockage located in private main in complex. Gravity Mainline Private main line owned and maintained by the on-site HOA. 6 PVC Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10680 Active 884439 Paseo Palmas Dr PLSD (10127) 7 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.86273 -116.94451 10127 Paseo Palmas Dr Lakeside 92040 Lateral Clean Out (Private) Paved Surface;Unpaved surface 23-NOV-22 10.05.00.000000 PM 11/24/2022 09:51 11/24/2022 10:15 23-NOV-22 10.07.00.000000 PM Debris-Rags Single Family Home Upper Lateral (Private) 4 ABS Mitigated Effects of Spill;Property Owner Notified 9 9SSO10680 Active 886295 Weston Private Development PLSD 41143 Yes Yes No 0 5000 32.85037 -117.012279 Sewer backup in a private sewer system. Water made its way down the pipe trench line and appeared through cracks in the asphalt around the manhole and center median at Mast and Medina. Upper Lateral (Private) Other (specify below);Paved Surface;Separate Storm Drain;Street/Curb and Gutter Slow trickle of water appearing through cracks in the asphalt, some of which evaporated on the street. 11-JAN-23 07.40.00.000000 AM 01/11/2023 07:40 01/25/2023 09:32 25-JAN-23 10.18.00.000000 AM Grease Deposition (FOG) High Density Residential (5 or more units - Apartments, Condos, etc.) Large amounts of grease and rags were found in the private sewer system once the blockage was cleared. Upper Lateral (Private) 6 pvc 5 Mitigated Effects of Spill;Restored flow;Property Owner Notified;Other Enforcement Agency Notified HOA Management Company was notified of the spill on the private system. HOA hired a contractor to clean the entire private system and clean the system annually moving forward. 9 9SSO10680 Active 887454 Park View Ct PLSD (7370) 4320 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.83481 -117.03662 7370 Park View Ct Santee 92071 This spill occurred in the middle of a condominium complex from a private sewer system located in grass/dirt planter area. Lateral Clean Out (Private) The appearance point for this spill was a private clean-out located in the condominium complex. Other (specify below);Unpaved surface Spill soaked into the ground and found its way to a privately owned area drain. Dye testing did not confirm that the area drain was connected to the storm drain system. 27-MAR-23 08.00.00.000000 PM 03/28/2023 09:29 03/28/2023 10:09 28-MAR-23 10.24.00.000000 AM Debris-Rags High Density Residential (5 or more units - Apartments, Condos, etc.) Paper/waste blockage located in the private lateral in complex. Upper Lateral (Private) Private lateral owned and maintained by the property HOA. 4 ABS Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified Stopped spill by shutting off nearby water meters. Turned water meters back on once dye testing and CCTV footage confirmed plumber had cleared the blockage. 9 9SSO10680 Active 889446 Peppervilla Dr PLSD (1395) 13 No No Not Applicable - Spill did not reach a separate storm drainpipe 13 0 32.8251 -116.94622 1395 Peppervilla Dr El Cajon 92021 The spill occurred in the front yard of the residence. Lateral Clean Out (Private) The appearance point for this spill was a private lateral clean-out located in the front yard. Paved Surface;Unpaved surface The spill was contained to the front yard of the residence as well as 350' down the curb and gutter of the street. The spill was contained and recovered at this point. 09-JUL-23 08.05.00.000000 AM 07/09/2023 08:42 07/09/2023 09:11 09-JUL-23 08.20.00.000000 AM Debris-Rags Property owner cleared the blockage using a snake and noticed a buildup of paper and waste in the lateral. Single Family Home Upper Lateral (Private) 4 ABS Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Contained spill and performed cleanup of the curb and gutter. The portion of the spill on private property was left for the property owner to clean up. 9 9SSO10687 Active 650467 3232 Via Altamira 5 No No Not Applicable - Spill did not reach storm drainpipe 0 33.33583 117.16417 3232 Via Altamira Fallbrook 92028 3232 Via Altamira - Primary homeowner residence Other (specify) Private sewer lateral in front lawn area Other (specify below) Dissipitated on sidewalk and on customer lawn 14-MAY-07 08.43.00.000000 AM 05/14/2007 08:43 05/14/2007 09:00 14-MAY-07 08.43.00.000000 AM Debris Upon arrival to private sewer spill it had already stopped R.M.W.D technicians noticed small amounts of toilet paper on lawn and sewage dissipitated on concrete sidewalk. Contained all or portion of spill District secretary Maricela Munoz called Supervisor on cell phone at 8:43 a.m. stating there was sewage coming out of a concrete box? Supervisor and technician in route to sewer spill arrived at site at 9:00 a.m. no sewage coming out of latteral. Advised homeowner to contact plumber to make necessary repairs to clean out. 9 9SSO10687 Active 654140 1197 Little Gopher Canyon 10 No No Not Applicable - Spill did not reach storm drainpipe 0 33.262778 117.224167 1197 1197 Little Gopher Canyon Vista 92084 1197 Little Gopher Canyon Rd - Private homeowner sewer latteral spill. Other (specify) 3'' ABS pipe broke by resident's caretaker performing work in rear of house. Other (specify below) Satturated into homeowners private yard 13-JUL-07 03.23.00.000000 AM 07/13/2007 03:23 07/13/2007 03:41 13-JUL-07 03.23.00.000000 AM Other (specify below) Homeowners caretaker accidently broke sewer latteral. Cleaned-up (mitigated effects of spill) District customer service rep Maricela Munoz called Wastewater Supervisor of possible sewer spill called in by neighbor. 9 9SSO10687 Active 706802 Comfort Inn Motel 600 Yes Yes No 0 600 33.431389 117.141111 3135 Old Highway 395 Fallbrook 92028 Private sewage pump station at rear of motel. Pump station Other paved surface 29-OCT-07 11.00.00.000000 AM 10/29/2007 14:00 10/29/2007 14:15 29-OCT-07 12.00.00.000000 PM Pump station failure Sewage pump station floats not responding to pumping levels,causing sewer spill. Cleaned-up (mitigated effects of spill) Motel Manager dispatched maintenace personnel to clean up sewage spill, disenfect area and place caution tape to warn public. Maintenance personal disenfected laundry room as well. 9 9SSO10687 Active 715666 3664 Lake Garden Drive 10 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.336944 117.183056 3664 Lake Garden Drive Fallbrook 92028 Customer hired plumber to clear blockage and upon opening sewer cleanout plug .Sewage came out and leached out to private driveway. Building or structure Customer sewer lateral Other paved surface Customer concrete driveway 26-APR-08 07.00.00.000000 AM 04/26/2008 09:00 04/26/2008 09:20 26-APR-08 09.20.00.000000 AM Root intrusion Customer lateral has a root problem, causing private sewer overflow. 3 ABS Cleaned-up (mitigated effects of spill) R.M.W.D Technician Victor Venstra responded to private sewer spill and advised customer to clean up private sewer spill and call plumber to take care of private spill. 9 9SSO10687 Active 726479 31085 Old River Road 11 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.279197 117.221128 31085 Old River Bonsall 92003 Private sewer spill at upper lateral in driveway due to debris blocking lateral. Other (specify) Private lateral clean out cover Other paved surface Customer sewer lateral spilled. Upon arrival to property, cover to private lateral clean out was loose. Technician Victor Veenstra explained to customer findings. Sewage spilled along customers asphalt driveway. 17-SEP-08 09.48.00.000000 AM 09/17/2008 09:48 09/17/2008 10:08 17-SEP-08 10.08.00.000000 AM Debris Upper Lateral 3 Other (specify below) Contacted homeowner and explained that she needs to call a plumber immediately to repair sewer blockage. Also customer needs to dissenfect area impacted by sewer spill. 9 9SSO10687 Active 727478 Bonsall Village Center 4225 Yes No Not Applicable - Spill did not reach storm drainpipe 1800 2425 33.290728 117.225636 5527 South Mission Bonsall 92003 Private sewer spill occured at three 4'' sewer clean outs and released constant sewage out of clean out structures onto paved asphalt into dirt drain channel. Other (specify) Private 4'' sewer lateral clean outs. Other (specify below) Raw sewer from three private clean outs overflowed and ran down asphalt at parking lot into the Bonsall Creek storm drain channel. 06-OCT-08 08.30.00.000000 AM 10/06/2008 09:30 10/06/2008 10:07 06-OCT-08 01.00.00.000000 AM Other (specify below) Poor maintennace program by property owner. Local food establishments and other businesses not practicing BMP's. Private lateral requires frequent cleaning and close circuit televising. Lower Lateral 4 VCP Contained all or portion of spill Rainbow Municipal Water District made quick assesment on private sewer overflow. Contacted property management firm Merlin Properties at (760)945-4100 and spoke to Mike. Asked Mike to call plumber and unplug sewer overflow. Notified general public of raw sewage in area. RMWD supervisor dispatched District sewer combination truck to asssit in private sewer overflow response. Staff stacked 10 sandbags at West end of parking lot drain channel to create a dam and begin removing raw sewage with pump truck to avoid further public and environmental concerns. 9 9SSO10687 Active 737307 31940 Del Cielo Este 525 No Yes No 200 325 33.294975 -117.211797 31940 Del Cielo Este Bonsall 92003 Private sewer overlow from condominium complex occured at 3'' private sewer lateral cleanout. Other (specify) 3'' Private sewer lateral cleanout Separate storm drain Private sewer spill entered the County of San Diego storm drain system. 10-MAY-09 12.45.00.000000 PM 05/10/2009 12:45 05/10/2009 13:30 10-MAY-09 05.00.00.000000 PM Debri-Rags Lower Lateral 3 A.B.S Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10687 Active 785081 31320 Club Vista Lane Bonsall California 92003 / Pacific Coast Properties 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.283989 -117.215878 31320 Club Vista Lane Bonsall 92003 Private sanitary sewer overflow at residence backyard. 3'' ABS sewer latteral exposed no sewer plug on clean out. Raw sewage released when being used. Temporary berm arounf overflow. Notified tenants to minimize usage until repairs are made. Other sewer system structure 3'' private sewer latteral / No sewer plug on clean out. Other (specify below) Final destination of sewer overflow contained in a property owner small excavation hole backyard. Upon arrival to private spill had stopped.Estimated overflow at 40 GPM. 13-AUG-12 12.50.00.000000 PM 08/13/2012 13:00 08/13/2012 13:15 13-AUG-12 12.00.00.000000 AM Root intrusion Upon arrival to 31320 Club Vista Lane Bonsall California walked along side of property neighbor Kelly Zistra 1-760-842-1446 and showed area of private overflow. Other (specify below) Private 3'' ABS sewer latteral 3 ABS Other (specify below) Contacted property management Pacific Coast Properties. Talked to Joyce Manager and advised to call a plumber and make appropriate repairs and vaccum out standing sewage in private sewer spill area. Bermed up area along private sewer overflow. 9 9SSO10687 Active 802347 31427 Golf Club Dr Bonsall Ca. 92003 100 Yes Yes No 60 40 33 -117.214497 31427 Golf Club Drive Bonsall 92003 Upon arrival to residence saw homeowner using a hand rodder unit to clear private blockage. Homeowner private 3'' sewer clean out released raw sewage due to root blockage. Lateral Clean Out (Private) Drainage Channel San Diego County Storm drains 01-JAN-14 05.37.00.000000 PM 01/01/2014 17:37 01/01/2014 18:07 01-JAN-14 11.43.00.000000 PM Root Intrusion Single Family Home Customer private 3'' ABS sewer lateral. Upper Lateral (Private) Private homeowner sewer clean out. 3 ABS Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Disinfected private sewer spill area. Notified O.E.S Control # 14-008 & Health Department. 9 9SSO10687 Active 808222 Quality Inn Motel 500 Yes Yes No 100 400 33.360833 -117.160556 3135 Old HWY 395 Fallbrook 92028 Private sewer manhole and Private Pump Station Pump station Drainage Channel 04-AUG-14 09.04.00.000000 AM 08/04/2014 09:04 08/04/2014 09:26 04-AUG-14 01.06.00.000000 PM Pump Station Failure-Controls Commercial Property (Office, retail, etc.) Pump Station-Controls Cleaned-Up Respond to private sewer spill and notified agencies 9 9SSO10687 Active 819870 Bonsall Village Center 650 Yes Yes No 150 450 33.290717 -117.226378 5517 South Mission Road Bonsall 92003 Private sewer overflow's occurred at (3) 4'' sewer lateral clean outs. Unto parking lot shopping center. Lateral Clean Out (Private) Lateral clean outs private. Drainage Channel Drainage channel 28-NOV-15 05.21.00.000000 PM 11/28/2015 17:25 11/28/2015 17:48 28-NOV-15 11.50.00.000000 PM Other (specify below) Bonsall Village Center Management firm needs to be more aggressive and apply more maintenance and sewer flushing practices to avoid re occurring SOS's. Commercial Property (Office, retail, etc.) Lower Lateral (Private) Private sewer clean outs 4 vcp Cleaned-Up;Contained all or portion of spill;Other (specify below);Property Owner Notified;Other Enforcement Agency Notified Notified OES # 15-6998 , Region 9 RWQCB ,Health Department Leon Wirschem REHS- Rainbow Municipal Water District responded to private sewer spill. Used District forces and sewer combination truck to control sewage from entering storm channel. Last sewer spill at this same location: 10-26-2008 CIWQS# 727478 9 9SSO10687 Active 830625 31916 Diamante Condos 500 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 100 400 33.294686 -117.212311 31916 Del Cielo Oeste Bonsall 92003 Private sewer overflow at 6' ABS sewer lateral. Sewage came out of private sewer system. Area of sewer release was in a locked pumping pool control room. Caused sewer to enter storm channel unto open field. Upper Lateral (Private) Drainage Channel Raw sewage entered storm channel unto open field public access. 10-DEC-16 11.00.00.000000 AM 12/10/2016 11:00 12/10/2016 11:10 10-DEC-16 02.50.00.000000 PM Debris-General Upon observation this private sewer overflow might be connected to private sewage pump station. Causing failure. High Density Residential (5 or more units - Apartments, Condos, etc.) private Condo residence Upper Lateral (Private) 6 ABS 20 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified Private sewer overflow call came into District. Rainbow MWD responded to private overflow. Upon arrival technician Chris Hand placed sand bags at end of storm channel/storm drain to stop raw sewage from entering open field public access. O.E.S notified 16-7433 and Health Department. Property Management forced to call plumber to unblock blockage.Rainbow set up signs warning general public of sewer release. 9 9SSO10687 Active 833019 5782 Camino Del Cielo 1000 Yes Yes No 0 1000 33.295233 -117.20795 5782 Camino Del Cielo Bonsall 92003 Private residence 3'' ABS clean out ruptured due to excess root problem. Lower Lateral (Private) Lower lateral private Drainage Channel Drainage / open field 21-FEB-17 08.00.00.000000 AM 02/21/2017 08:00 02/21/2017 08:15 21-FEB-17 05.22.00.000000 PM Root Intrusion Root problem / clean out cap popped off due to pressure build up. Single Family Home Lower Lateral (Private) Lower private sewer latteral 3 ABS 1990 Property Owner Notified Called O.E.S and reported private SSO due to length of SSO release and location and storm drain around area.Speaking to neighbor that called in complaint occurred at first storm January 2017. Notified Public Health / Shut of Rainbow MWD water meter to stop flow until repairs are corrected. Placed sewage warning signs at property. 9 9SSO10687 Active 845273 1966 Katie Ct. Fallbrook (Sam Baker) 1000 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 1000 100 33.322125 -117.213058 1966 Katie Ct Fallbrook 92028 Sewage coming from private sewer overflow 4'' clean out. Lateral Clean Out (Private) Lateral clean out (Private) Drainage Channel Drainage channel. 01-MAR-18 10.27.00.000000 AM 03/01/2018 10:27 03/01/2018 10:45 01-MAR-18 04.46.00.000000 PM Debris-Rags Debris -Rags Single Family Home Lower Lateral (Private) Lower Lateral 4 abs Mitigated Effects of Spill Rainbow Municipal Water District used district forces to control private sewer overflow. District combination Vaccon truck was used to stop/vaccum sewage from entering storm drain, staff disinfected overflow area. 9 9SSO10687 Active 846673 5816 Lake Vista Dr. Bonsall 1000 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 1000 33.281025 -117.2113 5816 Lake Vista Drive Bonsall 92003 Rainbow Municipal Water District was notified by San Diego County Paola Garcia Betancourt Watershed Environmentalist Specialist. Stated she was driving on Lake Vista Drive in Bonsall and noticed sewage coming from turf and called the District. Rainbow mwd wastewater crew responded to sewer release and immediately dammed up sewer release and started vactoring to stop further release into public storm drain. Upper Lateral (Private) Other (specify below) Open vegetated storm drainage system. 24-APR-18 11.30.00.000000 AM 04/24/2018 11:30 04/24/2018 11:42 24-APR-18 04.47.00.000000 PM Debris-Rags Single Family Home Private upper sewer lateral caused overflow to enter storm channel drainage system. Observation of blockage due to toiletry products - Contacted customer to call plumber immediately. Upper Lateral (Private) 3 ABS Property Owner Notified Rainbow Municipal Water District responded and immediately dammed up sewer release and used District Vaccon combination sewer truck to stop sewer release.Contacted Homeowner Pat and George Rodgers of a private sewer spill coming from there home residence. Customer stated she will contact a plumber to unblock sewer lateral. 9 9SSO10687 Active 854010 Bonsall Village Center 2244 Yes Yes No 500 1744 33.290728 -117.22563 5527 South Mission Road Bonsall 92003 Private sewer overflow occurred at two sewer clean outs and released raw sewage out of private sewer clean into asphalt parking lot. Into storm channel. Lateral Clean Out (Private) Lateral Clean out (Private) Drainage Channel Drainage channel 04-DEC-18 02.00.00.000000 PM 12/04/2018 14:00 12/04/2018 16:00 04-DEC-18 11.45.00.000000 PM Debris-General Heavy toilet debris and undersized private sewer system for shopping complex. Cant handle customer usage. Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 vcp Other (specify below) Raibow Municipal Water District dispatched combination sewer truck to private overflow. Immediately began vaccuming procedures. Notified property management office for plumber. 9 9SSO10687 Active 854024 Comfort Inn Motel 120 Yes Yes No 0 120 33.431389 -117.14111 3135 Old Hwy 395 Fallbrook 92028 Private sewage pump station failed. Pump station Pump Station Drainage Channel Drainage channel 28-NOV-18 12.00.00.000000 AM 11/28/2018 00:00 11/28/2018 00:00 28-NOV-18 12.00.00.000000 AM Pump Station Failure-Controls High Density Residential (5 or more units - Apartments, Condos, etc.) Motel - Quality Inn Manhole 4 ABS Other Enforcement Agency Notified Paola Garcia Bettancourt from the County of San Diego notified Rainbow Municipal Water District of sewage spill from a manhole. Paola stated sewer release ran for 2 hrs at approximately 1 gpm. Upon arrival met up with Environmental Specialist talking to Property maintenace worker Phillipe to clean up debris and disenfect. Rainbow mwd arrived later after spill was controled did not witness private overflow. 9 9SSO10687 Active 860464 3411 Caballo Lane Fallbrook 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.33 -117.193333 3411 Caballo Lane Fallbrook 92028 Customer private sewer lateral - Root problem. Lateral Clean Out (Private) Lateral Clean out (Private) Paved Surface Paved surface 14-AUG-19 04.58.00.000000 PM 08/14/2019 16:58 08/14/2019 17:13 14-AUG-19 05.45.00.000000 PM Root Intrusion Customer private sewer lateral plugged. Caused overflow. Single Family Home Single Family Home Upper Lateral (Private) Upper lateral (Private) 3 abs Property Owner Notified Customer was advised to call plumber. Rainbow mwd will cctv private sewer lateral to confirm blockage on 8-15-2019 9 9SSO10687 Active 863036 31916 Del Vielo Ostse Bonsall 100 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 10 90 33.294686 -117.21231 31916 Del Cielo Oeste Bonsall 92003 Private 6'' sewer overflow ABS sewer lateral. Raw sewage came out of private sewer system into asphalt and entered storm channel. Lateral Clean Out (Private) Lateral clenout private Drainage Channel Raw sewage entered storm channel unto open field public access. 24-NOV-19 12.39.00.000000 PM 11/24/2019 12:39 11/24/2019 13:30 24-NOV-19 04.00.00.000000 PM Root Intrusion Roots at 6'' sewer clean out caused overflow. Rainbow Municipal Water District Victor Veenstra made assesment and bermed up area with dirt to stop overflow. Expert plumbing Marco Heyer arrived on site and began rooding sewer lateral. High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) 6 ABS Other (specify below) Private overflow came into District. Wastewater technician Victor Veenstra responded.Upon arrival observed a private overflow immideately bermed up storm channel to stop overflow from entering storm channel. Plumber on site and began rodding sewer lateral and vaccumed standing sewer. Plumber will arrive 11-25-2019 to expose and make repairs to sewer lateral with root intrusion. 9 9SSO10687 Active 882199 Bonsall Village Center 200 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 100 100 33.290742 -117.226258 5527 Hwy 76 Bonsall 92003 Rainbow mwd received a phone call from a local Mexican food restaurant in Bonsall. Public stated there was sewage on asphalt, responded and saw solids and standing sewage on asphalt. Placed warning signs to keep the public away. Called FPUD to borrow a vactor truck for clean-up. Lateral Clean Out (Private) Private sewer clean-outs. Other (specify below) Raw sewage settled on asphalt and drainage channel from the shopping center complex. 09-JUL-22 07.42.00.000000 AM 07/09/2022 07:42 07/09/2022 08:01 09-JUL-22 08.01.00.000000 AM Debris-Rags Commercial Property (Office, retail, etc.) Upper Lateral (Private) Two private sewer clean-outs. Other Enforcement Agency Notified Rainbow mwd responded to a private sewer overflow. Called neighboring District - Fallbrook Public Utility District in borrowing their vactor truck for clean up and vacuuming debris on asphalt to keep the public.away from sewer release. OES CONTROL # 22-3894. Health Department called to perform an inspection on release and call property management in acquiring a plumber. 9 9SSO10687 Active 887560 31229 Old River Road Bonsall 85 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.281367 117.2189 31229 Old River Road Bonsall 92003 Private sewer clean out SSO. Upper Lateral (Private) Lateral Other (specify below) Shoulder roadway 09-APR-23 11.15.00.000000 AM 04/09/2023 11:15 04/09/2023 12:28 09-APR-23 12.40.00.000000 PM Other (specify below) private, clean out Single Family Home Private sewer cleanout Upper Lateral (Private) 3 abs Property Owner Notified Rainbow mwd operator responded. Immediately placed dirt around the private SSO path blocking further runoff, disinfected, and placed an SSO signage. 9 9SSO10690 Active 822024 17608 Via De Fortuna, Rancho Santa Fe CA 92067 300 No Yes Yes 300 0 33.0333 -117.2188 17608 Via De Fortuna Rancho Santa Fe 92067 Parkway Lower Lateral (Public) Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface 10-JAN-16 03.17.00.000000 PM 01/10/2016 15:18 01/10/2016 16:52 10-JAN-16 05.45.00.000000 PM Other (specify below) unknown Single Family Home Lower Lateral (Private) 4 PVC 10 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Other Enforcement Agency Notified 9 9SSO10690 Active 840189 6335 Mimulus Dr Rancho Santa Fe, CA 92067 300 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.03 -117.197 dirt driveway Lateral Clean Out (Private) cap removed Unpaved surface 08-AUG-17 10.00.00.000000 AM 08/09/2017 12:00 08/09/2017 12:30 Other (specify below) unknown Single Family Home Lower Lateral (Private) 4 pvc Property Owner Notified 9 9SSO10690 Active 853038 17608 Via De Fortuna Rancho Santa Fe, CA 92067 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.033 -117.219 17608 Via De Fortuna Rancho Santa Fe 92067 orange grove Lateral Clean Out (Private) Unpaved surface 06-NOV-18 12.00.00.000000 PM 11/06/2018 13:00 11/06/2018 13:30 06-NOV-18 12.01.00.000000 PM Other (specify below) unknown Single Family Home Lateral within granted easement to location. Source 17684 Los Morros - Gal Trust P.O. Box 430 Rancho Santa Fe, CA 92067 Upper Lateral (Private) 4 abs Cleaned-Up 9 9SSO10691 Active 646963 265 West Marquita, San Clemente, CA. 92672 500 No No Not Applicable - Spill did not reach storm drainpipe 33.7 117 265 West Marquita San Clemente 92672 Broken Lateral on back side slope Building or structure Unpaved surface Vactor trucks and teams returned the all most of the spill to the sanitary sewer and the rest soaked into the surrounding soil 09-FEB-07 11.30.00.000000 AM 02/09/2007 11:35 02/09/2007 11:45 09-FEB-07 12.00.00.000000 PM Pipe structural problem/failure Cleaned-up (mitigated effects of spill) 9 9SSO10691 Active 647706 265 West Marquita 1000 No No Not Applicable - Spill did not reach storm drainpipe 500 0 33.7 117 265 West Marquita San Clemente 92672 Broken lateral on back side of slope Building or structure Unpaved surface 500 gallons returned to the sanitary sewer system 06-MAR-07 11.00.00.000000 AM 03/06/2007 11:00 03/06/2007 11:00 06-MAR-07 11.10.00.000000 AM Pipe structural problem/failure Cleaned-up (mitigated effects of spill) 9 9SSO10691 Active 648071 220 Calle Pintoresco 1 Yes Yes No 0 1 33 117 220 Calle Pintoresco San Clemente Private System Building or structure Storm drain 15-MAR-07 02.20.00.000000 PM 03/15/2007 14:20 03/15/2007 14:30 15-MAR-07 02.30.00.000000 PM Pipe structural problem/failure Cleaned-up (mitigated effects of spill) 9 9SSO10691 Active 651507 123 West Canada 200 Yes Yes No 30 170 33 117 123 West Canada San Clemente 92672 Private Lateral Building or structure Beach 06-JUN-07 11.30.00.000000 AM 06/06/2007 11:30 06/06/2007 11:35 06-JUN-07 11.45.00.000000 AM Pipe structural problem/failure Cleaned-up (mitigated effects of spill) 9 9SSO10691 Active 704810 Ave. Monterey 150 Yes No Not Applicable - Spill did not reach storm drainpipe 150 0 33 117 424 Ave Monterey San Clemente 92672 In the gutter line Building or structure Other paved surface 04-OCT-07 10.30.00.000000 AM 10/04/2007 10:35 10/04/2007 10:40 04-OCT-07 10.35.00.000000 AM Other (specify below) Plumber let the sewage run into the street Cleaned-up (mitigated effects of spill) 9 9SSO10691 Active 710557 105 La Esperanza 300 Yes Yes No 150 150 33 117 105 La Esperanza San Clemente 92672 Private Property Other sewer system structure Storm drain 31-DEC-07 07.30.00.000000 AM 12/31/2007 09:00 12/31/2007 09:00 31-DEC-07 08.30.00.000000 AM Other (specify below) unkown, possibly a broken lateral Cleaned-up (mitigated effects of spill) 9 9SSO10691 Active 710623 Shorecliff's villas 37 Yes Yes No 0 37 33 117 2814 Camino Capistrano San Clemente 92672 Gravity sewer Other (specify below) Pacific Ocean 23-DEC-07 01.00.00.000000 PM 12/23/2007 14:15 12/23/2007 14:00 23-DEC-07 02.15.00.000000 PM Other (specify below) Private plumber cleared the blockage, did not see what the cause was Cleaned-up (mitigated effects of spill) 9 9SSO10691 Active 711273 141 Calle Iglesia 50 Yes Yes No 5 45 33 117 141 Calle Iglesia San clemente 92673 Manhole Storm drain 14-JAN-08 12.00.00.000000 PM 01/15/2008 14:20 01/15/2008 14:20 15-JAN-08 03.00.00.000000 PM Pipe structural problem/failure Cleaned-up (mitigated effects of spill) 9 9SSO10691 Active 712732 Calle Iglesia Private Sewer Spill 30 Yes Yes No 7 22 33 117 150 Calle Iglesia San Clemente 92672 Manhole Storm drain 11-FEB-08 01.00.00.000000 PM 02/11/2008 13:00 02/11/2008 13:10 11-FEB-08 01.15.00.000000 PM Pipe structural problem/failure Contained all or portion of spill 9 9SSO10691 Active 715538 201 Ave. Del Mar 10 Yes Yes No 5 5 33 117 201 Ave. Del Mar San Clemente 92672 Building or structure Storm drain 27-MAR-08 11.30.00.000000 PM 03/27/2008 23:30 03/27/2008 23:45 27-MAR-08 11.45.00.000000 PM Debris Cleaned-up (mitigated effects of spill) 9 9SSO10691 Active 717549 Shorecliffs Villas Private System Overflow 192 Yes Yes No 30 162 33 117 2820 Camino Capistrano San Clemente 92672 Gravity sewer Beach 18-MAY-08 11.15.00.000000 AM 05/18/2008 11:15 05/18/2008 11:30 18-MAY-08 12.10.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system 9 9SSO10691 Active 726443 Gateway Shopping Plaza 900 Yes Yes Yes 900 100 33.442337 117.614 804 Avenida Pico San Clemente 90672 Shopping plaza including grocery, bakery, banking, food service and retail outlets Other (specify) Inspection Lamp Hole Other (specify below) Overflow contained collected on site and at dowstream water quality pump station was returned to sanitary sewer system and wastewater treatment plant 15-SEP-08 12.20.00.000000 PM 09/15/2008 12:30 09/15/2008 12:40 15-SEP-08 03.20.00.000000 PM Other (specify below) Not known. Line inspected w/CCTV. Pipeline in good condition joints tight. No evidence of FOG or root intrusion Lower Lateral 6 PVC 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10691 Active 731590 158 Calle Redondel 50 Yes Yes No 0 0 33.433333 117.622778 158 Calle Redondel San Clemente 92672 At toe of slope between clean out and public sewer line Gravity sewer Other (specify below) Spill dried into concrete pipe 08-JAN-09 08.30.00.000000 AM 01/08/2009 09:20 01/08/2009 09:25 08-JAN-09 08.30.00.000000 AM Other (specify below) Not known Lower Lateral Between toe of slope in backyard and public sanitary sewer system 4 Clay 1976 Cleaned-up (mitigated effects of spill);Other (specify below) Flow that entered storm drain pipe dried in concrete pipe 9 9SSO10691 Active 735350 256 Ave Victoria 300 Yes Yes No 50 250 33.43913 -117.61601 256 Ave. Victoria San Clemente 92672 Building or structure Storm drain 21-MAR-09 09.50.00.000000 AM 03/21/2009 09:50 03/21/2009 10:05 21-MAR-09 10.15.00.000000 AM Other (specify below) Private System cause unknown Upper Lateral Cleaned-up (mitigated effects of spill) 9 9SSO10691 Active 739713 2105 South Ola Vista 1 Yes Yes Yes 1 0 33.833333 -117.716667 2105 Souht Ola Vista San Clemente 92672 Building or structure Other (specify below) Returned to the sanitary sewer 22-JUN-09 09.41.00.000000 AM 06/22/2009 09:41 06/22/2009 09:50 22-JUN-09 09.55.00.000000 AM Pipe structural problem/failure Upper Lateral Cleaned-up (mitigated effects of spill) 9 9SSO10691 Active 743696 100 Block Cadiz 100 Yes Yes No 0 100 33.716667 -117.716667 800 El Camino Real San Clemente 92672 Building or structure Storm drain Storm Drain 25-AUG-09 07.30.00.000000 AM 08/25/2009 13:45 08/25/2009 13:50 25-AUG-09 07.45.00.000000 AM Pipe structural problem/failure Cleaned-up (mitigated effects of spill) 9 9SSO10691 Active 746424 212 West escolones 215 Yes Yes No 0 215 33.42695 -117.62245 212 West Escolones San Clemente 92672 Building or structure Beach 02-NOV-09 07.30.00.000000 AM 11/02/2009 10:45 11/02/2009 11:00 02-NOV-09 11.05.00.000000 AM Pipe structural problem/failure Cleaned-up (mitigated effects of spill) 9 9SSO10691 Active 773118 121 Avenida Victoria 9 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 33.42531 -117.61218 121 Avenida Victoria San Clemente 92672 Lateral cleanout overflowing into curb and gutter Building or structure Street/curb and gutter 12-NOV-11 01.28.00.000000 PM 11/12/2011 13:28 11/12/2011 13:40 12-NOV-11 01.45.00.000000 PM Other (specify below) Unknown cause of spill. Property Mgnt. was knowified and plummer was sent out. Water was shut off at 13:45hrs Lower Lateral 4 1 Other (specify below) Contained and cleaned up all portions of spill with vacuume truck 9 9SSO10691 Active 790259 1621 South Ola Vista 714 Yes Yes Yes 714 108 33.41466 -117.60817 1621 South Ola Vista San Clemente 92672 Private Lateral Other (specify) Private Lateral Other (specify below) Returned to the Sanitary Sewer 14-JAN-13 09.12.00.000000 AM 01/14/2013 09:15 01/14/2013 09:30 14-JAN-13 11.11.00.000000 AM Root intrusion Upper Lateral Returned all or portion of spill to sanitary sewer system 9 9SSO10691 Active 796116 254 La Paloma 65 Yes Yes No 0 65 33.42478 -117.62452 254 La Paloma San Clemente 92672 254 La Paloma Other (specify) Private Lateral Other (specify below) Pacific Ocean 24-JUN-13 12.45.00.000000 PM 06/24/2013 12:45 06/24/2013 12:53 24-JUN-13 12.57.00.000000 PM Pipe structural problem/failure Lower Lateral Other (specify below) Shut domestic water supply to the apts until repairs are made 9 9SSO10691 Active 798112 Jack-In-The-Box 6 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.41244 -117.60107 2398 South El Camino Real San Clemente 92672 Grease Interceptor at 2398 S. El Camino Real located in back of property. Other (specify) Grease Interceptor Unit Other (specify below) Parking lot at 2398 S. El Camino Real. 13-AUG-13 04.00.00.000000 PM 08/13/2013 16:30 08/13/2013 16:40 13-AUG-13 04.05.00.000000 PM Grease deposition (FOG) Other (specify below) Grease Interceptor Unit Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO10691 Active 815132 225 El Portal 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.427453 -117.624686 225 El Portal San Clemnete 92672 Clean out at property address 225 El Portal. Lateral Clean Out (Private) Street/Curb and Gutter 29-APR-15 06.10.00.000000 PM 04/29/2015 18:14 04/29/2015 18:17 Other (specify below) Unknown Single Family Home Upper Lateral (Private) 4 Cleaned-Up 9 9SSO10691 Active 815652 City of San Clemente Animal Shelter 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.441805 -117.584203 221 Avenida Fabricante San Clemente 92672 parking lot at City of San Clemente Animal Shelter Other sewer system structure Temporary trailer holing tank Paved Surface Parking lot 12-MAY-15 02.00.00.000000 PM 05/12/2015 14:10 05/12/2015 14:38 12-MAY-15 02.10.00.000000 PM Other (specify below) Exceeded holding tank capacity Commercial Property (Office, retail, etc.) Other (specify below) Waste exceeeded holding tank capacity 0 Cleaned-Up 9 9SSO10691 Active 815654 City of San Clemente 10 Yes Yes No 8 2 33.441805 -117.584203 221 Avenida Fabricante San Clemente 92672 Parking lot at City of San Clemente Animal Shelter Other sewer system structure Temporary trailer holding tank Paved Surface 13-MAY-15 09.20.00.000000 AM 05/13/2015 09:30 05/13/2015 09:35 13-MAY-15 09.25.00.000000 AM Other (specify below) Toilet was running non-stop Commercial Property (Office, retail, etc.) Other (specify below) Toilet malfunction Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10691 Active 817428 1505 De La Estrella 12 No No Not Applicable - Spill did not reach a separate storm drainpipe 12 0 33.435564 -117.622401 1505 De La Estrella San Clemente 92672 Clean-out for the property located at 1505 De La Estrella. Lateral Clean Out (Private) Street/Curb and Gutter 15-JUL-15 11.08.00.000000 AM 07/15/2015 11:08 07/15/2015 11:08 15-JUL-15 11.20.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified 9 9SSO10691 Active 817430 1302 S. El Camino Real 33 Yes Yes No 27 6 33.419517 -117.607222 1302 S. El Camino Real San Clemente 92672 Clean-out for the property located at 1302 S. El Camino Real. Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 29-JUL-15 01.00.00.000000 AM 07/29/2015 01:05 07/29/2015 01:10 29-JUL-15 01.15.00.000000 AM Other (specify below) Unknown cause of blockage. Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10691 Active 817432 1302 S. El Camino Real 23 Yes Yes No 10 13 33.419517 -117.607222 1302 S. El Camino Real San Clemente 92672 Clean-out for the property located at 1302 El Camino Real. Lateral Clean Out (Private) Drainage Channel 30-JUL-15 09.12.00.000000 AM 07/30/2015 09:15 07/30/2015 09:20 30-JUL-15 09.35.00.000000 AM Other (specify below) Unknown reason for blockage. Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10691 Active 817436 1302 S. El Camino Real 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 33.419517 -117.607222 1302 S. El Camino Real San Clemente 92672 Clean-out for the property located at 1302 S. El Camino Real Lateral Clean Out (Private) Paved Surface 31-JUL-15 07.30.00.000000 AM 07/31/2015 07:30 07/31/2015 07:40 31-JUL-15 07.40.00.000000 AM Other (specify below) Broken lateral. Single Family Home Lower Lateral (Private) 4 Other (specify below) No flow from clean-out upon arrival, but ground was damp. Washed down the ground that was damp and cleaned up. 9 9SSO10691 Active 855104 216 N. El Camino Real San Clemente 45 No No Not Applicable - Spill did not reach a separate storm drainpipe 45 0 33.42835 -117.61376 216 N. El Camino Real San Clemente 92672 Alleyway behind ¿Brick Pizza¿ restaurant at 216 N. El Camino Real in San Clemente CA. Lower Lateral (Private) Grease Interceptor for the Brick Pizza restaurant. Other (specify below);Paved Surface Containment at stormwater catch basin, where entire spill and clean up water was fully retrieved. 06-JAN-19 04.45.00.000000 PM 01/06/2019 08:50 01/06/2019 16:45 06-JAN-19 05.30.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Brick Pizza Restaurant grease interceptor and private lateral FOG build up partially plugging lateral and causing GGI to overflow. Other (specify below) Grease Interceptor (GGI) overflow due to FOG partially plugging private lateral. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Restored flow;Returned All Spill to Sanitary Sewer System Spill was contained, power washed, removed with Vactor Truck and taken to WRP where it was returned to sanitary sewer system and treatment plant. 9 9SSO10691 Active 875722 204 North Calle Sevile 35 No Yes Yes 35 0 33.424651621771 -117.618577806784 204 North Calle Seville San Clemente 92672 The spill occurred on a private sewer lateral located on the property at 204 North Calle Seville Lateral Clean Out (Private) The spill appeared at two cleanouts located on the private sewer lateral located on the property at 204 North Calle Seville Separate Storm Drain The spill was captured and contained in the City's stormwater Vortech Separation Unit. Collections staff cleaned and removed the sewage from the VSU and returned it to the sewer collections systems. 05-AUG-21 08.15.00.000000 PM 08/05/2021 20:24 08/05/2021 21:00 05-AUG-21 09.05.00.000000 PM Other (specify below) The cause of the spill is unknown. The cause of the spill was not provided to the City by the property owner. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified City Collections staff responded and contained the sewer spill coming from a private sewer lateral cleanout. The property owner was notified and the water service to the residence was terminated until the lateral could be cleared/repaired. The curb, gutter. stormwater catch basin and VSU was cleaned and all sewage was captured and returned to the sanitary sewer system. 9 9SSO10691 Active 880530 113 Capistrano Lane 36 No No Not Applicable - Spill did not reach a separate storm drainpipe 36 0 33.4205 -117.618163 113 Capistrano Lane San Clemente 92672 The spill location was from a private sewer lateral from the residence located at 113 Capistrano Lane. Lateral Clean Out (Private) Other (specify below) The final spill location was the City's sanitary sewer system. The spill discharged to the curb and gutter before reaching an inlet grate connected to the sanitary sewer system. 04-APR-22 04.24.00.000000 PM 04/04/2022 16:19 04/04/2022 16:24 04-APR-22 04.45.00.000000 PM Pipe Structural Problem/Failure Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Water service was shut off to the property until the property owner could resolve the lateral blockage and mitigate the SSO. 9 9SSO10695 Active 647829 24712 Sarda Ct, Ramona, CA 92065 50 No No Not Applicable - Spill did not reach storm drainpipe 33.015108 116.793947 24712 Sarda Ct Ramona 92065 Sewer lateral in driveway, near street. Building or structure Sewer lateral cleanout. Street/curb and gutter Stpped in flat gutter area two blocks away. 07-MAR-07 01.30.00.000000 PM 03/07/2007 13:30 03/07/2007 00:00 08-MAR-07 07.15.00.000000 AM Root intrusion Resident has several palm trees lining each side of lateral. Previous time of same issue - two-years. 4 Cleaned-up (mitigated effects of spill) Upon first response the area was dry, but there were paper trails in driveway. Resident notified to call plumber and given lateral policy. Upon follow up inspection at 07:00 03-08-07 seweage was flowing down gutter for two blocks. Resident notified of immediate water shut and vacuum truck called to wash and clean street areas. Water restored at 13:00 when plumber cleared blockage. 9 9SSO10695 Active 740745 Private Spill - 16624 Swartz Canyon 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 33.016189 -116.802711 16624 Swartz Canyon Ramona 92065 SEWER ESCAPED FROM PROPERTY LINE CLEAN-OUT AT THE FRONT SIDE OF THE HOUSE. Gravity sewer Street/curb and gutter 30-JUN-09 06.00.00.000000 PM 06/30/2009 19:27 06/30/2009 19:43 30-JUN-09 07.30.00.000000 PM Root intrusion ROOTS BLOCKED PRIVATE SEWER LATERAL AT PROPERTY LINE CLEAN-OUT CONNECTION Upper Lateral 4 ABS 30 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause 9 9SSO10695 Active 792661 Front of house, edge of driveway 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.00894 -116.80038 24535 Watt Ramona 92065 Customer side blockage caused sewage to backup in lateral and spill form property line cleanout. spill was dry when District employee arrived. Gravity sewer Street/curb and gutter 14-MAR-13 11.00.00.000000 AM 03/14/2013 11:23 03/14/2013 11:36 14-MAR-13 11.23.00.000000 AM Other (specify below) Customer side lateral blockage Upper Lateral Other (specify below) Told Customer to stop using water and to have a plumber clear the blockage. 9 9SSO10695 Active 793645 23520 Oriente Wy Private Lateral Spill 1000 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.01203 -116.81923 23520 Oriente Ramona 92065 SSO ORIGINATED AT THE PROPERTY LINE CLEAN OUT. THE CLEAN-OUT CAP WAS REMOVED AND THE SEWAGE WAS ALLOWED TO RUN INTO THE STREET. THERE WERE OLEANDERS PLANTED RIGHT NEST TO THE PROPERTY LINE CLEAN-OUT. Other (specify) FRONT YARD OF RESIDENCE UNDER OLEANDER BUSH Street/curb and gutter 19-APR-13 12.00.00.000000 PM 04/24/2013 08:58 04/24/2013 09:15 24-APR-13 10.00.00.000000 AM Root intrusion Upper Lateral 4 ABS 35 Cleaned-up (mitigated effects of spill) 9 9SSO10695 Active 794300 23812 Glenn Ellen Ct, Ramona CA 92065 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 33.0193 -116.81426 23812 Glenn Ellen Ramona 92065 SEWER WAS SPILLING FROM PROPERTY LINE CLEAN-OUT INTO THE STREET AND RUNNING DOWN THE CURB Gravity sewer Street/curb and gutter 10-MAY-13 12.00.00.000000 PM 05/10/2013 12:30 05/10/2013 12:48 10-MAY-13 02.30.00.000000 PM Other (specify below) PRIVATE LATERAL BLOCKAGE Lower Lateral 4 ABS 35 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO10695 Active 859499 632 D St 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 632 D Ramona 92065 5gal Spill. Water seeping out of the Sewer Cleanout Cap Lateral Clean Out (Private) Other (specify below);Street/Curb and Gutter Water Standing on the Dirt Yard next to the Sewer Cleanout. Approx 1 gallon of Water was on the Curbless Street Gutter. All Water Contained. 27-JUN-19 10.20.00.000000 AM 06/27/2019 10:34 06/27/2019 11:00 27-JUN-19 11.30.00.000000 AM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Duplex Home Lower Lateral (Private) 4 CI Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified Asked Customer to Stop using Water due to Spill. Vacuumed all Water on the Ground and inside the Cleanout to prevent Spill from the Plumber. Customer called out Plumber. Plumber Snaked Line. We CCTV'd Lateral. Noticed Roots. Suggest Customer to treat Lateral Yearly with a Root Killer. Water Recovered was taken to Wastewater Plant. 9 9SSO10695 Active 864045 24732 Rio Verde 10 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.0044 -116.79346 24732 Rio Verde Dr Ramona 92065 private lateral clean out next to street Lateral Clean Out (Private) Street/Curb and Gutter 02-JAN-20 09.44.00.000000 AM 01/02/2020 09:44 01/02/2020 10:05 02-JAN-20 10.00.00.000000 AM Debris-General clean out was open and exposed to dirt Single Family Home Lower Lateral (Private) 4 PVC 15 Cleaned-Up;Restored flow;Property Owner Notified clean up with VACTOR to find PL clean-out. disinfect curb and gutter 9 9SSO10695 Active 864116 St Helena 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.02443 -116.80769 Ramona 92065 Private Sewer Lateral Cleanout Lateral Clean Out (Private) Street/Curb and Gutter Water was not running when on site. 14-DEC-19 12.00.00.000000 AM 12/14/2019 03:33 12/14/2019 04:00 14-DEC-19 04.10.00.000000 AM Debris-Rags Possible Roots. Trees and Bushes in the Area Single Family Home Lower Lateral (Private) 4 PVC Contained all or portion of spill Notified Customer. Exposed Lateral and Installed a Fernco Cap to prevent sewage from coming out. Asked Homeowner to stop Water Usage and Call a Plumber. 9 9SSO10695 Active 865882 24119 Barona Mesa Rd 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 32.99685 -116.80895 24119 Barona Mesa Ramona 92065 Residential home sewer clean out in driveway Lateral Clean Out (Private) Traveled towards storm drain inlet 31-MAR-20 10.58.00.000000 AM 03/31/2020 10:58 CS Mainentance Caused Spill/Damage WHILE PERFORMING CONCRETE IN SEWER PIPE REMOVAL WITH CONTRACTOR ROBOTIC SEWER SOLUTIONS A PLUG BLOCKING FLOW CAUSED THE CUSTOMERS LATERAL TO SPILL AND THE LOWER BATHROOM TOILET. Single Family Home N/A Upper Lateral (Private) 8 VCP 40 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow 9 9SSO10695 Active 875244 24365 Sargeant Rd 5 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 0 5 24365 Sargeant Rd Ramona 92065 Water Slowly seeping out of Sewer Cleanout at Private Lateral Lower Lateral (Private) Drainage Channel Wet spot from the Cleanout to approximately 15' downstream. It was only a wet spot. Water did not continue flowing down the gutter. 14-JUL-21 12.00.00.000000 AM 07/14/2021 06:57 07/14/2021 07:20 14-JUL-21 07.40.00.000000 AM Other (specify below) Customer had a Lateral Blockage and the Private Lateral Cleanout Cap was not tight. Single Family Home Lower Lateral (Private) 4 CLAY 48 Property Owner Notified Notified Customer and advised to Call Plumber. Tightened Sewer Lateral Cap to stop seepage. Disinfect Area. 9 9SSO10697 Active 649365 Monitoring Manhole (Private System) 20 Yes Yes No 5 15 33.459167 -117.589167 1381 Calle Avanzado San Clemente 92673 Monitoring Manhole (Private System) Other (specify) Monitoring Manhole (Private System) Surface water 16-APR-07 08.30.00.000000 AM 04/16/2007 08:45 04/16/2007 09:00 16-APR-07 08.40.00.000000 AM Other (specify below) Unknown blockage in sewer lateral Main 4 PVC 2 Cleaned-up (mitigated effects of spill);Other (specify below) Pumped out monitoring manhole and V-ditch 9 9SSO10697 Active 651347 Carl's Jr Restaurant - Private Sewer Spill 50 Yes Yes No 0 50 33.657222 -117.591667 31461 Santa Margarita Parkway Rancho Santa Margarita 92688 Private Sewer Spill at Carl's Jr Restaurant Other sewer system structure Spill occurred at sewer clean-out. Other (specify below) Spill entered storm drain. It is unknown if the 50 gallon spill reached a dry creek bed or not. 04-JUN-07 03.00.00.000000 PM 06/04/2007 15:30 06/04/2007 15:45 04-JUN-07 04.30.00.000000 PM Grease deposition (FOG) Main Other (specify below) Carl's Jr Restraurant did all clean up and removed blockage. 9 9SSO10697 Active 737029 Mercantile East Shopping Center 100 No Yes No 0 100 33.562778 -117.627778 27522 Antonio Ladera Ranch 92688 coming from Manhole infront of Corkeys Reasturant Manhole Other (specify below) spill entered storm drain that leads up in Horno Desilting Basin that is dry this time of year. No spil amount reached ocean. 26-APR-09 04.00.00.000000 PM 04/26/2009 16:00 04/26/2009 16:15 26-APR-09 05.00.00.000000 PM Other (specify below) Mechanical sewer plug left in sewer line caused buildup and blockage. Main 8 pvc Cleaned-up (mitigated effects of spill);Other (specify below) Pumped out manhole to stop spill ,contacted property manager to remove blockage,cleaned paved road way 9 9SSO10697 Active 780625 Adventura and Empressa Center 100 No Yes No 0 0 33.636383 -117.608547 29821 Aventura Rancho Santa Margarita 92688 Flow came out of manhole inside center nearest Aventura. Manhole Separate storm drain 20-APR-12 03.15.00.000000 PM 04/20/2012 15:30 04/20/2012 15:50 20-APR-12 04.15.00.000000 PM Other (specify below) Large chunks of asphalt in channel Main 8 pvc 25 Cleaned-up (mitigated effects of spill);Restored flow 9 9SSO10697 Active 790886 23272 Arroyo vista 700 Yes Yes No 0 1900 33.624325 -117.610717 23272 Manhole Surface water 28-JAN-13 04.25.00.000000 PM 01/28/2013 16:50 01/28/2013 17:15 28-JAN-13 05.20.00.000000 PM Other (specify below) Chunks of asphalt in the channel Lower Lateral 6 pvc 1988 Cleaned-up (mitigated effects of spill);Contained all or portion of spill cudtomer had plumber jet clean line and remove all debris 9 9SSO10697 Active 809452 Ralphs Shopping Center 400 No Yes No 200 200 31451 santa margarita pkwy Rancho Santa Margarita 92688 Parking lot in front of ralphs grocery store where grease interceptors are located Lateral Clean Out (Private) Separate Storm Drain 25-SEP-14 08.00.00.000000 AM 09/25/2014 08:30 09/25/2014 09:00 25-SEP-14 09.00.00.000000 AM Grease Deposition (FOG) Food Service Establishment (FSE) Grease interceptors were full and stopping flow in lateral Lower Lateral (Private) 4 plastic 25 Returned Portion of Spill to Sanitary Sewer System 9 9SSO10697 Active 834435 30321 Esperanza 70 No Yes No 0 50 33.63143 -117.60142 Lateral Clean Out (Private) Separate Storm Drain 10-APR-17 09.00.00.000000 AM 04/10/2017 02:30 Debris-General Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified 9 9SSO10697 Active 841846 Mercado Del Lago 800 No Yes No 0 0 33.649867 -117.582689 31431 Santa Margarita Pkwy Rancho Santa Margarita 92688 Mercado Del Lago Plaza(Ralphs Parking lot) Other sewer system structure Private Grease Interceptors overflowing out of interceptor lids. Separate Storm Drain 28-NOV-17 08.30.00.000000 AM 11/28/2017 09:40 11/28/2017 10:15 28-NOV-17 10.40.00.000000 AM Grease Deposition (FOG) Food Service Establishment (FSE) Grease Interceptor Other (specify below) Failure occurred in grease interceptors due to lack of maintenance. Cleaned-Up 9 9SSO10697 Active 848100 114 Adelanto, Building 7 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.65074 -117.58729 Lateral Clean Out (Private) 07-DEC-15 10.00.00.000000 AM 12/07/2015 10:40 12/07/2015 11:00 07-DEC-15 11.30.00.000000 AM Grease Deposition (FOG) Upper Lateral (Private) 4 pvc Cleaned-Up;Property Owner Notified 9 9SSO10697 Active 848216 El Camino Montana 1440 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 1440 33.65263 -117.59355 El Cmaino Montana and Juneberry in Rancho Santa Margarita. In walking path between street and Oneil Park fence. Lateral Clean Out (Private);Other sewer system structure Monitoring Manhole between the Oneil Park system and the Santa Margarita Water District Gravity Sewer. Manhole is owned by the County of Orange. Unpaved surface 17-JUN-18 03.00.00.000000 AM 06/17/2018 04:18 18-JUN-18 12.00.00.000000 PM Debris-General Lower Lateral (Private) Cleaned-Up;Restored flow;Property Owner Notified once the cause of the water was identified as coming from the private sewer lateral from the Oneil Park bathrooms. We vactored out the Monitoring Manhole, and cleared the debri (rock and gravel) so that the flow could resume. Water was left on in the park bathroom. 9 9SSO10697 Active 854599 23266 Arroyo Vista, Rancho Santa Margarita 350 Yes Yes No 0 350 33.62421 -117.60991 Lower Lateral (Private) lower lateral clean out 11-JUN-18 09.30.00.000000 AM 06/11/2018 09:56 06/11/2018 10:05 11-JUN-18 10.50.00.000000 AM Debris from Construction Other (specify below) Private 6 gravity line. 6 pvc 1988 Cleaned-Up;Restored flow;Property Owner Notified 9 9SSO10697 Active 855434 Reata Glen 750 Yes Yes No 0 375 33.52171 -117.62941 1 Bienstar Ranch Mission Viejo 92694 Manhole Separate Storm Drain;Street/Curb and Gutter;Surface Water 17-JAN-19 07.00.00.000000 AM 01/17/2019 07:30 01/17/2019 07:30 17-JAN-19 08.15.00.000000 AM Other (specify below) New construction private system that is bulk headed off. System needs to be monitored daily and pumped out if needed. Rain event created extra flow and spilled out of manhole. High Density Residential (5 or more units - Apartments, Condos, etc.) Manhole 8 PVC 1 Property Owner Notified 9 9SSO10697 Active 883630 Olympiad Plaza 150 Yes Yes Yes 150 0 33.62819 -117.63409 23012 Alicia Parkway Mission Viejo 92692 Shopping Center Lower Lateral (Private);Manhole Private Manhole in Olympiad Plaza Street/Curb and Gutter 04-OCT-22 07.45.00.000000 AM 10/04/2022 08:06 10/04/2022 08:15 04-OCT-22 08.19.00.000000 AM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Lower Lateral (Private) 8 PVC 33 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10697 Active 884112 23266 Arroyo Vista 130 No No Not Applicable - Spill did not reach a separate storm drainpipe 130 0 33.62419 -117.61004 23266 Arroyo Vista Rancho Santa Margarita 92688 Commercial Complex Manhole Private Manhole Paved Surface;Street/Curb and Gutter 11/1/22 at 11:45 AM 01-NOV-22 11.45.00.000000 AM 11/01/2022 12:42 11/01/2022 12:50 01-NOV-22 12.50.00.000000 PM Root Intrusion Commercial Property (Office, retail, etc.) Commercial complex , office buildings and a machine shop Lower Lateral (Private) 6 PVC 1988 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Was not spilling when we arrived 9 9SSO10697 Active 884974 102Tierra Montanosa 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 33.65384 -117.61499 Rancho Santa Margarita 92688 Customer Lateral was backed up and liquid was coming out of customer cleanout Lateral Clean Out (Private) Paved Surface 17-DEC-22 03.30.00.000000 AM 12/17/2022 03:50 12/17/2022 04:30 17-DEC-22 04.30.00.000000 AM Debris-Rags High Density Residential (5 or more units - Apartments, Condos, etc.) Customer had backup in there lateral caused by baby wipes Upper Lateral (Private) 4 PVC 1993 Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Used CCTV camera to check mainline and push camera to check customer lateral 9 9SSO10697 Active 891357 31741 Camino Capistrano 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 33.53249 -117.66707 31741 Camino Capistrano San Juan Capistrano Came out of customers cleanout and went onto concrete Lateral Clean Out (Private) Other (specify below) Concrete walking path. 08-OCT-23 09.44.00.000000 AM 10/08/2023 09:57 10/08/2023 10:20 08-OCT-23 10.20.00.000000 AM Other (specify below) Customer had a blocked lateral Mixed Use Property Cleanout from the store at 31741 backed up. spilled onto concrete sidewalk and stopped Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified We received the call, when we got there spill had already stopped. The flow stopped and dried up on a concrete walking path . We cleaned that with water and a combo unit. Notified owner of business not to use water until they had plumber come clear there line. We ran samall amount of water and were able to verify it was 31741 lateral. followed up few hours later to make sue the plumber had been there and line was clear again 9 9SSO10698 Active 648701 Canyon Creek Apartments 2000 No No Not Applicable - Spill did not reach storm drainpipe 2000 0 33.037 116.881389 1707 La Brea Ramona 92065 Private sewer lateral cleanout in green belt area approximately 50 yards from Santa Maria Creek. Other (specify) Sewer lateral cleanout. Unpaved surface 30-MAR-07 09.00.00.000000 AM 03/30/2007 14:20 03/30/2007 14:20 30-MAR-07 02.20.00.000000 PM Other (specify below) Unknown private sewer lateral blockage. 6 PVC Other (specify below) Notified manager of possible violation, called RWQB, SD Co Health, SD Co Storm Water and OES. 9 9SSO10698 Active 654713 Private property 20 No No Not Applicable - Spill did not reach storm drainpipe 0 33.025 -116.86 1139 Hanson Ramona 92065 N.E. corner of property Force main or pressure sewer Private pump system leaking in neighbors property, leaking back to owners property. Unpaved surface 23-JUL-07 03.00.00.000000 PM 07/23/2007 15:00 07/23/2007 15:00 24-JUL-07 10.30.00.000000 AM Pipe structural problem/failure By neighbors foilage, turned over to SD Co. Other (specify below) Used amonia test strip to assure sewer leak. Dye test to verify source. Turned over to Co of SD, their jurisdiction. 9 9SSO10698 Active 657827 Shadow Glenn Apartments 43000 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.040555 -116.876482 140 14 Ramona 92065 Private property, field north side of 140 No 14th St. Gravity sewer Private lateral Unpaved surface 19-SEP-07 09.00.00.000000 PM 09/21/2007 00:00 09/21/2007 00:00 21-SEP-07 10.00.00.000000 AM Other (specify below) Unknown, est spill end time may vary. Other (specify below) Posted signs, notified property manager, notified govt agaencies. 9 9SSO10698 Active 747884 1328 La Haina St 1400 No Yes No 100 0 33.03691 -116.8721 Building or structure Storm drain 19-DEC-09 12.00.00.000000 PM 12/26/2009 14:00 12/26/2009 14:00 26-DEC-09 02.00.00.000000 PM Debri-General Cleaned-up (mitigated effects of spill) 9 9SSO10698 Active 753123 708 12th St 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 33.036639 -116.868692 708 12th Ramona 92065 Spill was located at a clean-out at the front of the house. It pooled in a ditch in the front yard. Building or structure Unpaved surface 07-JUN-10 09.00.00.000000 AM 06/07/2010 09:30 06/07/2010 09:40 07-JUN-10 09.30.00.000000 AM Other (specify below) Renter had plumbing issue in the past and put a hose down the kitchen sink drain. The hose got lodged in the pipe so the renter cut the hose and left it in the drain. The hose is now causing the blockage. Other (specify below) The kitchen sink drain is blocked. the clean-out on the outside wall was removed and left off allowing the sinks water to drain onto the porch and into the front yard. 2 cast iron 60 Cleaned-up (mitigated effects of spill) cleaned up standing water with Vactor truck. Sprayed affected area with disinfectant solution 9 9SSO10698 Active 760149 537 D St, Ramona, CA 92065 10 Yes Yes No 0 10 33.04527 -116.86144 537 D Ramona 92065 in the alley behind house at power pole where SDG&E drilled through the lateral Gravity sewer Surface water 02-JAN-11 02.30.00.000000 PM 01/02/2011 14:57 01/02/2011 15:15 02-JAN-11 03.45.00.000000 PM Other (specify below) SDG&E drilled through the customer lateral when they installed a new power pole Upper Lateral 4 Other (specify below) Disinfected contaminated area. Told customer to not put any water down the drain until the pipe is repaired. 9 9SSO10698 Active 770688 354 Main St, Ramona, CA 92065. Sizzler 300 No Yes Yes 300 0 33.04696 -116.85863 354 Main Ramona 92065 Spill originated in driveway of business and ran into street and curb and gutter. Gravity sewer Grease interceptor Separate storm drain;Street/curb and gutter 04-SEP-11 02.00.00.000000 AM 09/04/2011 02:14 09/04/2011 02:28 04-SEP-11 03.00.00.000000 AM Grease deposition (FOG) Upper Lateral 4 pvc 5 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10698 Active 857549 7-11 10 No Yes No 10 5 33.04083 -116.86969 1076 Main Street Ramona 92065 Back alley @ private clean-out Lateral Clean Out (Private);Lower Lateral (Private);Other sewer system structure Large trash truck collapsed concrete around clean-out lid causing pipe to brake and spill after blockage occurred Drainage Channel;Other (specify below);Paved Surface;Separate Storm Drain storm water grate in alley 09-APR-19 11.00.00.000000 AM 04/09/2019 11:13 04/09/2019 11:25 09-APR-19 11.25.00.000000 AM Pipe Structural Problem/Failure Food Service Establishment (FSE) Large trash truck collapsed concrete around clean-out lid causing pipe to brake and spill after blockage occurred in lower lateral Upper Lateral (Private) 4 PVC 5 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Property Owner Notified;Other Enforcement Agency Notified RMWD notified commercial customer his responsibilities for repairs, contacted CALOES, County Storm water. Used vacuum to recover liquid and rinsed surface with disinfectant 9 9SSO10698 Active 858865 D Carlos 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.03897 -116.87496 1347 Main St Ramona 92065 Force Main Unpaved surface 04-JUN-19 08.00.00.000000 PM 06/04/2019 19:00 06/04/2019 20:00 04-JUN-19 09.00.00.000000 PM Pipe Structural Problem/Failure Food Service Establishment (FSE) sewer spilling through asphalt cracks Parking lot. Owner thought it was water line Force Main 3 Cast Iron 50 Cleaned-Up Deployed VACTOR vacuum truck and water truck for recovery and disinfectant 9 9SSO10698 Active 871191 519 D St 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.04558 -116.86094 519 D st Ramona Rear alley Lateral Clean Out (Public) 15-DEC-20 11.15.00.000000 AM 12/15/2020 11:20 12/15/2020 11:22 15-DEC-20 11.15.00.000000 AM Other (specify below) customer called plumb to clear blockage with snake. snake exited pipe into alley allowing spill. Single Family Home Lower Lateral (Private) recent construction failed connection to mainline, called contractor to make connection repairs 4 vcp 50 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow 9 9SSO10698 Active 871399 Rancho Ramona Mobil Home Park 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.03266 -116.8747 Sewer Lateral Connection @ empty site #2 Lateral Clean Out (Private);Upper Lateral (Private) Drainage Channel;Paved Surface 04-JAN-21 02.00.00.000000 AM 01/04/2021 02:55 01/04/2021 03:03 04-JAN-21 03.03.00.000000 AM Debris-General Mobil home park Upper Lateral (Private) Open PL clean-out allowing private system back-up to spill 4 PVC 4 Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10699 Active 825134 Concept Inc 100 No Yes No 0 0 33.50833 -117.17755 27480 Colt Ct Temecula 92589 Private Lateral Lateral Clean Out (Private) Street/Curb and Gutter 02-JUN-16 08.30.00.000000 AM 06/02/2016 08:45 06/02/2016 09:00 02-JUN-16 09.00.00.000000 AM Debris-General Commercial Property (Office, retail, etc.) Upper Lateral (Private) 4 PVC 1997 Cleaned-Up;Mitigated Effects of Spill;Returned Portion of Spill to Sanitary Sewer System 9 9SSO10699 Active 828382 Elm Street 1000 No No Not Applicable - Spill did not reach a separate storm drainpipe 1000 0 33.53356 -117.18392 Commercial business park Lateral Clean Out (Private) Drainage Channel 21-SEP-16 12.30.00.000000 PM 09/21/2016 12:34 09/21/2016 12:45 21-SEP-16 03.00.00.000000 PM Debris-Rags Commercial Property (Office, retail, etc.) Lower Lateral (Private) 6 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10699 Active 842671 The Arbor Aprtments 96 Yes Yes No 26 70 33.57055 -117.20751 24375 Jackson Ave. Murieta 92562 Cleanout adjacent to building. Lateral Clean Out (Private) Drainage Channel 02-DEC-17 05.00.00.000000 PM 12/04/2017 08:14 12/04/2017 08:33 04-DEC-17 08.45.00.000000 AM Other (specify below) Unknown: The Plumber did not know what the cause was. High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) 6 ABS 30 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10699 Active 851792 Bear Creek 33 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.57315 -117.26886 22433 Arbordale Ct Murrieta 92562 Cleanout in easement adjacent to golf course. Lateral Clean Out (Private) Unpaved surface 11-OCT-18 01.06.00.000000 PM 10/11/2018 13:06 10/11/2018 13:20 11-OCT-18 01.53.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) 4 pvc 36 Cleaned-Up;Mitigated Effects of Spill;Restored flow;Property Owner Notified 9 9SSO10699 Active 860163 Reading Cinemas Murrieta 740 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.56387 -117.20295 Cinema parking lot Other sewer system structure Commercial grease interceptor. Paved Surface 26-JUL-19 01.17.00.000000 PM 07/26/2019 13:17 07/26/2019 13:37 26-JUL-19 03.45.00.000000 PM Debris-General Food Service Establishment (FSE) Lower Lateral (Private) 4 ABS 20 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified 9 9SSO10700 Active 707601 1619 Montgomery Drive 5 No No Not Applicable - Spill did not reach storm drainpipe 5 33.261667 117.432222 1619 Montgomery Vista Private lateral spilled from a private cleanout Other (specify) Private lateral cleanout Unpaved surface Sewer spilled onto easement alongside road and absorbed in dirt. 100% capture. 07-NOV-07 10.38.00.000000 AM 11/07/2007 10:38 11/07/2007 10:49 07-NOV-07 11.43.00.000000 AM Root intrusion Root intrusion in private lateral caused sewer spill from private cleanout Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Made contact with resident to call a plumber to have them clear private lateral blockage. Sandy Sotola waited on scene to ensure plumber arrived to clear blockage. ASAP Drain Co. showed up to clear blockage and made repair to lateral. 9 9SSO10700 Active 707711 548 Plumosa 2 No No Not Applicable - Spill did not reach storm drainpipe 2 33.261667 117.432222 548 Plumosa Vista Private lateral spilled from cleanout Other (specify) Private lateral cleanout Unpaved surface Spilled onto dirt next to driveway. Treated area with lime. 08-NOV-07 08.09.00.000000 AM 11/08/2007 08:09 11/08/2007 08:15 08-NOV-07 08.15.00.000000 AM Root intrusion Root intrusion into private lateral causing overflow Cleaned-up (mitigated effects of spill);Contained all or portion of spill Captured 100% of spill and treated affected area with lime for disinfection. 9 9SSO10700 Active 709470 Shadowridge Meadow Apartments 650 Yes Yes No 0 650 33.169167 -117.250833 1515 Melrose Vista 92081 Cleanout located near a stairwell within the apartment complex. Private cleanout Other (specify) Private cleanout. Blue Planet Plumbing removed the cleanout cover which caused sewer to spill onto S. Melrose Drive and into a storm drain Separate storm drain Sewer from private cleanout flowed through parking lot within the apartment complex, onto S. Melrose Drive and into storm drain 09-DEC-07 10.50.00.000000 AM 12/09/2007 10:50 12/09/2007 11:15 09-DEC-07 11.50.00.000000 AM Other (specify below) Private sewer system. Blockage within private sewer system Other (specify below) Private sewer system Cleaned-up (mitigated effects of spill) 9 9SSO10700 Active 768998 Jif-Pak Manufacturing, Inc. 1400 Yes Yes No 0 1400 33.15243 -117.23647 1451 Engineer Vista 92081 FACILITIES PRIVATE STORM DRAIN SYSTEM TO PUBLIC DRAINAGE SYSTEM & THEN REACHED CREEK Building or structure;Other sewer system structure PRIVATE - THE FACILITIES INDUSTRIAL WASH WATER HOLDING TANK. NON-BACTERIAL INDUSTRIAL WASH WATER HOLDING TANK Other paved surface;Separate storm drain;Surface water;Other (specify below) NON-BACTERIAL INDUSTRIAL WASH WATER WAS RELEASED ONTO PRIVATE ASPHALT PARKING LOT TO PRIVATE DRAIN INLET & INTO CREEK 23-JUL-11 12.00.00.000000 AM 07/25/2011 12:38 07/25/2011 12:50 25-JUL-11 12.00.00.000000 AM Other (specify below) PRIVATE - A FITTING FAILED ON THE CIRCULATION PUMP (pH TREATMENT/HOLDING TANK) THE LAST LOGGED VOLUME & pH VALUE WAS 2900 GALLONS; 7.4 pH OF WASHROOM WASTEWATER. SECONDAYR CONTAINMENT LEAKED & 1400 GALLONS OF pH ADJUST WASTEWATER IS ASSUMED TO HAVE ENTERED THE STORM WATER SYSTEM. THE TREATMENT SYSTEM WAS IN A STANDBY MODE & NO WASTEWATER ENTERED THE SANITARY SEWER. Other (specify below) PRIVATE FITTING ON THE CIRCULATION PUMP OF THE WASH WATER HOLDING TANK Other (specify below) REPAIR OF PRIVATE SECONDARY CONTAINMENT WILL BE MADE BY A QUALIFIED COMPANY. TRAINING WILL BE CONDUCTED ON EMERGENCY RESPONSE FOR SPILLS & REPORTING CRITERIA. AN AUTO DIALER IS BEING SPECIFIED TO ALERT PERSONNEL OF LIQUID PRESENT IN SECONDARY CONTAINMENT & ADDITIONAL ALARMS FOR PUMP PRESSURE/FLOW. 9 9SSO10700 Active 805472 266 Plumosa Avenue 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.16436 -117.20805 266 Plumosa Avenue Vista 92083 SPILL COMING FROM PRIVATE LATERAL CLEANOUT Lateral Clean Out (Private);Lower Lateral (Private) SPILL COMING FROM PRIVATE CLEANOUT & BROKEN PIPE. PIPE IS DISLODGED FROM LOWER PRIVATE LATERAL & IS NOT CONNECTED TO PUBLIC SEWER SYSTEM. SEWER IS FLOWING ONTO PRIVATE PROPERTY AT 234 PLUMOSA AVENUE Unpaved surface SEWER IS FLOWING ONTO PRIVATE PROPERTY WHICH IS AN UNPAVED SURFACE AT 234 PLUMOSA AVENUE 14-APR-14 10.45.00.000000 AM 04/14/2014 11:04 04/14/2014 14:35 14-APR-14 02.35.00.000000 PM Other (specify below) BLOCKAGE IN THE PRIVATE CLEANOUT CAUSED PRESSURE CAUSING THE LOWER PRIVATE LATERAL TO SEPARATE & CAUSING SEWER TO FLOW ONTO PRIVATE PROPERTY. THERE WAS NO SEWER OBSERVERED FLOWING AT THE TIME CITY OF VISTA ARRIVED ON SCENE. REPORTING PARTY INDICATED THAT THERE WAS ONLY EVIDENCE OF A SEWER DISCHARGE BUT NOTHING FLOWING AT TIME OF CALL. Single Family Home Lower Lateral (Private) Property Owner Notified;Other Enforcement Agency Notified ANNA URIBE & CRAIG (UNK) FROM COUNTY OF SAN DIEGO DEPARTMENT OF FOOD & HOUSING WERE NOTIFIED & ARRIVED ON SCENE PRIOR TO CITY OF VISTA'S ARRIVAL.THEY MADE CONTACT & ISSUED A CEASE & DESIST ORDER TO THE RESIDENT AT 266 PLUMOSA & A 24-HR MUST REPAIR LATERAL ORDER, & COUNTY WILL FOLLOW-UP. AS OF 04/15/2014, THERE ARE NO SIGNS OF USE OF SEWER & THERE ARE NO SIGNS THE SEWER HAS BEEN REPAIRED. 9 9SSO10700 Active 806283 3415 Polley Drive 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.15462 -117.20084 3415 Polley Drive San Marcos 92069 SPILL COMING FROM PRIVATE LATERAL WHICH RAN DOWN THE ROAD & MOST OF SPILL WAS SATURATED INTO DIRT & WEED AREA PRIOR TO REACHING THE RIGHT-OF-WAY Lateral Clean Out (Private) Street/Curb and Gutter;Unpaved surface SEWER FROM PRIVATE LATERAL REACHED UNPAVED SURFACE AS WELL AS STREET CURB & GUTTER 14-MAY-14 01.15.00.000000 PM 05/14/2014 13:45 05/14/2014 13:53 14-MAY-14 04.15.00.000000 PM Other (specify below) OWNERS NEGLECT OF LATERAL Single Family Home Other (specify below) LATERAL CLEANOUT Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified CLEANED UP EFFECTS OF SPILL; CITY OF VISTA STORMWATER ENFORCEMENT CHECK TO ENSURE THAT OWNER CONTACTED A PLUMBER TO FIX THE LATERAL & A VISUAL INSPECTION WAS CONDUCTED & CONFIRMED THAT LATERAL HAS BEEN FIXED & NO LONGER LEAKING 9 9SSO10700 Active 806570 101 Rancho Santa Fe Rd 90 Yes Yes No 40 50 33.15068 -117.19793 101 Rancho Santa Fe Rd San Marcos 92069 SPILL COMING FROM RESTAURANT, MARCOS CHINA BUFFETT. SPILL CONSISTED OF GREASE & OIL COMING FROM THEIR GREASE INTERCEPTOR Other sewer system structure PRIVATE GREASE INTERCEPTOR Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter PRIVATE GREASE SPILL REACHED THE PARKING LOT, STREET CURB & GUTTER & REACHED THE STORM DRAIN 30-MAY-14 09.17.00.000000 AM 05/30/2014 09:28 05/30/2014 09:50 Grease Deposition (FOG) SPILL CAUSED BY LACK OF MAINTENANCE OF PRIVATE GREASE INTERCEPTOR. Food Service Establishment (FSE) LACK OF MAINTENANCE OF PRIVATE GREASE INTERCEPTOR Other (specify below) PRIVATE GREASE INTERCEPTOR Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Other Enforcement Agency Notified THE OIL & GREASE WAS DUMPED INTO A DEBRIS AREA FOR THE CITY OF VISTA. APPROX. ONE YARD OF SAND WAS USED TO ABSORB THE GREASE & OIL. THE WASHDOWN WATER (APPROX 200 GALS) WAS RETURNED TO THE SANITARY SYSTEM. CITY OF VISTA STORMWATER ENFORCEMENT WAS NOTIFIED. JON NOTTAGE WAS ON SCENE AT 1140-1230 & THEN AGAIN AT 1420-1500. FACILITY WILL BE ON A 1-YR FOLLOW-UP & A 1-MONTH MAINTENANCE SELF REPORT TO ENGINEERING. 9 9SSO10700 Active 810195 1105 Monte Vista Dr 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 33.1901 -117.2256 1105 Monte Vista Dr Vista 92084 SPILL COMING FROM LATERAL ON HILLSIDE WHICH REACHED CITY RIGHT-OF-WAY Lower Lateral (Private) PRIVATE LATERAL WAS EXPOSED ON HILLSIDE IN ADDITION TO SPRINKLER USE, THE HILLSIDE WAS ERODED, EXPOSING THE LATERAL & IT APPEARS TO HAVE BEEN RUN OVER EXPOSING THE LATERAL; THE LATERAL CAP WAS MISSING CAUSING SEWAGE TO FLOW OUT OF LATERAL Street/Curb and Gutter;Unpaved surface SMALL AMOUNT OF SPILL REACHED THE RIGHT-OF-WAY & THE MAJORITY OF THE SPILL WAS ABSORBED INTO THE DIRT HILLSIDE & DETENTION BASIN THAT CAPTURED THE SEWER RUNOFF 24-OCT-14 02.00.00.000000 PM 10/24/2014 16:00 10/24/2014 16:21 24-OCT-14 04.25.00.000000 PM Other (specify below) BROKEN PRIVATE LATERAL. CITY CREW'S PERFORMED A DYE TEST CONFIRMNG THE LATERAL WAS BROKEN Single Family Home BROKEN PRIVATE LATERAL Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified PERFORMED A DYE TEST; DID A WASH DOWN & VACUUMED TO ENSURE SEWAGE WAS CLEANED FROM RIGHT-OF-WAY. D. GUERRA ASSISTED WITH CLEANUP EFFORTS. PLUMBER WAS CALLED BY RESIDENT TO FIX BROKEN LATERAL 9 9SSO10700 Active 833805 1022 BREWLEY LN 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 33.16772 -117.22844 1022 BREWLEY LN VISTA 92081 SPILL COMING FROM PRIVATE LATERAL LOCATED IN DRIVEWAY OF PRIVATE RESIDENCE Lateral Clean Out (Private) Separate Storm Drain;Street/Curb and Gutter SPILL REACHED STREET/CURB AND GUTTER AND MADE ITS WAY TO STORM DRAIN AT THE END OF CUL-DE-SAC WHERE THE SEWERAGE WAS VACUUMED. THERE WAS FOILAGE COVERING THE BOTTOM OF STORM DRAIN AND SEWER DIDN'T TOUCH THE CONCRETE STORM DRAIN; THE FOILAGE SOAKED UP THE SEWERAGE 20-MAR-17 08.30.00.000000 AM 03/20/2017 08:35 03/20/2017 08:55 20-MAR-17 09.45.00.000000 AM Debris-Rags DEBRIS, RAGS IN PRIVATE LATERAL Single Family Home Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified;Other Enforcement Agency Notified CITY OF VISTA STORM DRAIN OFFICE NOTIFIED. PLUMBER WAS ON SCENE AND CLEARED THE PRIVATE BLOCKAGE. 9 9SSO10700 Active 858847 170 BOSSTICK BLVD 5 Yes Yes Yes 5 0 33.16259 -117.20158 170 Bosstick San Marcos Priave cleanout. Lateral Clean Out (Private) Separate Storm Drain 09-MAY-19 04.50.00.000000 PM 05/09/2019 17:15 05/09/2019 17:30 09-MAY-19 07.50.00.000000 PM Other (specify below) Unknown what caused the blockage in lateral. Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 ABS Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System 9 9SSO10700 Active 876118 1201 Park Center Dr 100 No Yes Yes 100 0 33.14279 -117.23326 1201 Park Center Dr Vista 92081 Industrial building's private manhole was spilling in parking lot. Manhole Separate Storm Drain 13-AUG-21 05.30.00.000000 AM 08/13/2021 06:00 08/13/2021 06:40 13-AUG-21 08.00.00.000000 AM Debris-Rags Industrial Property Private sewer system from industrial building. Lower Lateral (Private) 6 PVC 1989 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10700 Active 879005 180 Las Flores Dr 600 No Yes Yes 540 0 33.15492 -117.20023 180 Las Flores Dr San Marcos 92069 Spill originated at apartment complex. Lateral Clean Out (Private) Street/Curb and Gutter 25-JAN-22 05.00.00.000000 AM 01/25/2022 09:54 01/25/2022 10:04 25-JAN-22 11.45.00.000000 AM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 6 VCP Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10700 Active 879579 1067 Brewley Ln 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 33.16739 -117.23056 1067 Brewley Ln Vista 92081 Lateral Clean Out (Private) Paved Surface 26-JAN-22 10.00.00.000000 AM 01/26/2022 10:19 01/26/2022 10:39 26-JAN-22 11.13.00.000000 AM Debris-Rags Single Family Home Upper Lateral (Private) 4 PVC 1983 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 9 9SSO10700 Active 884360 1370 Montego Ct 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 33.16946 -117.24228 1370 Montego Ct Vista 92081 Spill came from single family home cleanout. Lateral Clean Out (Private) Street/Curb and Gutter 21-NOV-22 02.10.00.000000 PM 11/21/2022 14:15 11/21/2022 14:40 21-NOV-22 02.50.00.000000 PM Grease Deposition (FOG) Single Family Home Lower Lateral (Private) 4 PVC 1988 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10700 Active 884864 1370 Montego Ct 12.02.22 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.16946 -117.24228 1370 Montego Ct Vista 92081 Private cleanout Lateral Clean Out (Private) Street/Curb and Gutter 02-DEC-22 03.15.00.000000 PM 12/02/2022 15:30 12/02/2022 16:00 02-DEC-22 04.15.00.000000 PM Debris-Rags Single Family Home Tenants were using water on a blocked lateral. Upper Lateral (Private) 4 PVC 1988 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10700 Active 884865 1370 Montego Ct 12.04.2022 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.16946 -117.24228 1370 Montego Ct Vista 92081 Lateral Clean Out (Private) Street/Curb and Gutter 04-DEC-22 06.00.00.000000 PM 12/04/2022 18:15 12/04/2022 18:45 04-DEC-22 07.10.00.000000 PM Debris-Rags Single Family Home Tenants used water on a blocked lateral. Lower Lateral (Private) 4 PVC 1988 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10703 Active 645533 32001 Pacific Coast Highway, Laguna Beach, CA 25 No No Not Applicable - Spill did not reach storm drainpipe 33.497778 117.739722 32001 Pacific Coast Highway Laguna Beach 92651 Homeowner was walking down the stairs located behind his property and noticed that a cleanout located at the rear of his property was overflowing. Other sewer system structure Cleanout Other (specify below) Soaked into dirt area around cleanout. 11-JAN-07 09.00.00.000000 AM 01/11/2007 09:00 01/11/2007 09:00 11-JAN-07 09.30.00.000000 AM Other (specify below) roots, blockage, line break Inspected sewer using CCTV to determine cause;Restored flow Plumber ran snake from the lateral located at the rear of the property. An obstruction was found at approx. 25 ft from the cleanout, but snake was not able to completely break through the obstruction. A video camera was used to view the problem but obstruction could not be seen. A locater was used to pinpoint teh exact location. Plumber will excavate to make the repairs on 1/12/07. 9 9SSO10703 Active 649348 33801 Chula Vista Drive, Dana Point 20 No No Not Applicable - Spill did not reach storm drainpipe 20 33.471944 117.706389 33801 Chula Vista Dana Point 92629 private Lateral Line Other (specify) private lateral line Other (specify below) lawn area in front yard of house and along curb 12-APR-07 12.20.00.000000 PM 04/12/2007 12:25 04/12/2007 12:25 12-APR-07 12.35.00.000000 PM Root intrusion Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10703 Active 652964 30862 S. Coast Highway 150 No No Not Applicable - Spill did not reach storm drainpipe 150 33.515278 117.755556 30862 Coast Highway Laguna Beach 92651 Other (specify) Cleanout in parking lot Other paved surface parking lot 25-JUN-07 11.45.00.000000 AM 06/25/2007 12:10 06/25/2007 12:25 25-JUN-07 12.35.00.000000 PM Grease deposition (FOG) Blockage caused by grease buildup in restaurant lateral. 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system One District combination jetter truck was stationed at the cleanout to vacuum up the spill. A second District combination jetter was used to collect the overflow and all washdown water before it reached the storm drain. Business manager called a plumber to use a high pressure hose to break through the blockage. District crews put a trap downstream to collect any heavy debris. 9 9SSO10703 Active 653688 30862 South Coast Highway 100 No No Not Applicable - Spill did not reach storm drainpipe 100 33.515278 117.755278 30862 Coast Highway Laguna Beach 92651 Parking lot outside restaurant at 30862 South Coast Highway Other (specify) Cleanout in parking lot Other paved surface;Storm drain;Street/curb and gutter 05-JUL-07 02.45.00.000000 PM 07/05/2007 15:00 07/05/2007 15:30 05-JUL-07 03.30.00.000000 PM Other (specify below) Grease blockage in restaurant lateral. Contractor pumped sewage onto parking lot. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system One combination vacuum truck was used to contain the spill, collect sewage and return it to the sewer system. Another vacuum truck was used to hose down the parking lot and storm drain and collect the washdown water. 9 9SSO10703 Active 705374 33951 Granada Drive, Dana Point, CA 10 Yes Yes No 5 5 33.469722 117.703889 33951 Granada Dana Point 92629 4 lateral line Other (specify) private lateral Storm drain Storm drain drains into Dana Point Harbor 11-OCT-07 12.35.00.000000 PM 10/11/2007 12:38 10/11/2007 12:40 11-OCT-07 12.45.00.000000 PM Root intrusion Lateral was totally clogged with roots/debris upstream from the sewer main in the lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause Plumber restored the flow. 9 9SSO10703 Active 705624 31106 Pacific Coast Highway, Laguna Beach, CA 50 No No Not Applicable - Spill did not reach storm drainpipe 45 33.512778 117.748611 31106 Pacific Coast Highway Laguna Beach 92651 Over flowing manhole on private property. Manhole When District crews arrived at site, manhole was not overflowing Other (specify below) 5 gallons saturated into ground 14-OCT-07 07.30.00.000000 AM 10/14/2007 07:30 10/14/2007 07:50 14-OCT-07 07.50.00.000000 AM Grease deposition (FOG) Cause of the blockage was due to heavy grease and root build-up in the main line which belongs to the private complex Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow District will write up a proposal to video and clean this private system on a biannual or annual basis depending on the condition of the system. 9 9SSO10703 Active 706858 30622 Pacific Coast Highway Highway, Laguna Beach 20 No No Not Applicable - Spill did not reach storm drainpipe 20 33.518333 117.758889 30622 Pacific Coast Highway Laguna Beach 92651 cleanout Other (specify) SCWD employee found the cleanout overflowing. He set sand bags at area drain located in the south end of the parking lot Other paved surface parking lot 26-OCT-07 11.55.00.000000 AM 10/26/2007 12:00 10/26/2007 12:00 26-OCT-07 12.10.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow After blockage was cleared by the plumber, District crews vancuumed the SSO by using a combination jetter truck. Parking lot was washed down & vacuumed. 9 9SSO10703 Active 713225 Beebe Residence 60 No No Not Applicable - Spill did not reach storm drainpipe 60 33.468789 117.702239 34021 Street of the Amber Lantern Dana Point 92629 Customer sewer lateral at private residence Other sewer system structure Sewer cleanout on customer lateral at private residence Other paved surface;Street/curb and gutter;Unpaved surface Cleanout is located in planting area adjacent to driveway. Sewer ran onto the driveway and down to street curb & gutter, but was prevented from reaching the storm drain. 14-FEB-08 04.15.00.000000 PM 02/14/2008 16:15 02/14/2008 16:20 14-FEB-08 04.30.00.000000 PM Root intrusion Root intrusion caused a blockage in the customer lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Crew used a vacuum truck to isolate spill and prevent it from entering storm drain. Sewer main was video inspected to assure normal sewage flow was present. A jetter was used to dislodge the blockage. The hard surfaces were washed down and a vacuum truck used to collect all of the spill & washdown water and return it to the collection system. 9 9SSO10703 Active 727468 76 So. La Senda Drive 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.488467 -117.733492 76 So. La Senda Drive Laguna Beach 92651 Private lateral on exterior of ocean bluff. Other (specify) Spill entered Adit door of Beach Interceptor Sewer Tunnel Unpaved surface Spill formed puddle on floor of Beach Interceptor Tunnel 01-OCT-08 08.30.00.000000 AM 10/01/2008 08:30 10/01/2008 08:30 01-OCT-08 09.00.00.000000 AM Pipe structural problem/failure Crack developed in aging cast iron customer lateral. Other (specify below) On hillside ten feet above tunnel before lateral enters adit. 4 cast iron 40 Contained all or portion of spill;Cleaned-up (mitigated effects of spill) Notified homeowners of leak and asked them to stop water usage. Exposed broken portion of lateral and applied temporary external patch. Notified homeowner that permanent lateral was needed. Scraped spill area to remove and dispose of contaminated soil. 9 9SSO10703 Active 732577 Ristorante Ferrantelli 500 Yes Yes No 20 480 33.462222 -117.694722 25001 Dana Point Harbor Drive Dana Point 92629 Private sewer lateral at restaurant Other sewer system structure sewer cleanout in parking lot Building or structure;Other paved surface;Separate storm drain;Street/curb and gutter;Surface water Spill backed up into restaurant and backup flowed out of 2 cleanouts in parking lot into curb & gutter where it entered the storm drain and discharged to Dana Point Harbor 23-JAN-09 05.30.00.000000 PM 01/23/2009 17:55 01/23/2009 18:15 23-JAN-09 06.30.00.000000 PM Grease deposition (FOG) Grease buildup caused blockage of restaurant sewer lateral Other (specify below) Private Lateral Contained all or portion of spill;Restored flow;Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system Sandbags used to block storm drain. Pressure wash used in parking lot. Vacuum truck used to collect spill and washdown water. 9 9SSO10703 Active 735898 Laguna Terrace Park 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 33.5164 -117.7569 30802 Pacific Coast Laguna Beach 92651 Manhole in parking lot serving Laguna Terrace Park Manhole Other paved surface Spill flowed out of manhole and across parking lot surface. Sand bags were placed to contain spill and prevent sewage from entering storm drain. 29-MAR-09 11.50.00.000000 AM 03/29/2009 11:25 03/29/2009 11:34 29-MAR-09 11.55.00.000000 AM Debri-General Blocked pipeline in private sewer system Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Sandbags were used to contain the spill until owner could call a plumber out to remove blockage. Spill was vacuumed off pavement, pavement was hosed down and all sewage and washdown water was returned to the sanitary collection system. 9 9SSO10703 Active 742927 33951 Street of the Silver Lantern, Dana Point, CA 27 No No Not Applicable - Spill did not reach storm drainpipe 27 0 33.469428 -117.696258 33951 Street of the Silver Lantern Dana Point Apartment Building at 33951 Street of the Silver Lantern, Dana Point, CA Building or structure Other (specify below) District personnel used a combination jetter truck to vacuum and collect the spill and returned it to the sanitary collection system. 09-AUG-09 01.08.00.000000 PM 08/09/2009 12:57 08/09/2009 13:08 09-AUG-09 01.35.00.000000 PM Root intrusion Other (specify below) Private sewer lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10703 Active 753217 Waterford Community 40 No No Not Applicable - Spill did not reach storm drainpipe 40 0 33.476181 -117.696444 24851 Seagate Dana Point 92629 Private sewer line Other sewer system structure Private sewer cleanout in back yard of residence Unpaved surface Back yard of private residence 30-MAY-10 08.15.00.000000 PM 05/30/2010 20:20 05/30/2010 20:35 30-MAY-10 12.25.00.000000 AM Root intrusion Main 8 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10703 Active 753440 31783 5th Avenue 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 35 0 33.501444 -117.742097 31783 Fifth Laguna Beach 92651 Cleanout on private sewer lateral at residence. Other sewer system structure Private sewer lateral cleanout in driveway at residence. Other paved surface Driveway at residence. 10-JUN-10 11.30.00.000000 AM 06/10/2010 12:00 06/10/2010 12:15 10-JUN-10 11.45.00.000000 AM Root intrusion Lateral root intrusion caused blockage in private sewer lateral. Other (specify below) Private Lateral Restored flow;Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system Residence owner called plumber to remove blockage. District crew used debris basket to capture blockage and washed down driveway and street, returning spill and washdown water to sewer collection system. 9 9SSO10703 Active 755781 Private lateral behind Sea Gull Court 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.475361 -117.699722 33565 Sea Gull Dana Point 92629 Cleanout of private lateral running behind homes on Sea Gull Court Other sewer system structure Cleanout Unpaved surface Blockage caused overflow from cleanout onto ground behind private residences. No cap on cleanout. 30-JUL-10 01.50.00.000000 PM 07/30/2010 13:50 07/30/2010 14:05 30-JUL-10 02.20.00.000000 PM Grease deposition (FOG) Heavy grease deposit clogged lateral Other (specify below) Private lateral 4 VCP Contained all or portion of spill;Restored flow;Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system Used combination jetter truck to clean 4 lateral from downstream manhole to the cleanout. Cleared obstruction and installed new cleanout cap. Cleaned and vacuumed the sewer spill and returned spill and washdown water to the sanitary sewer system. 9 9SSO10703 Active 755976 Laguna Terrace Mobile Home Park 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.518333 -117.75825 30802 Coast Laguna Beach 92651 Private sewer line in mobile home park Building or structure Spill appeared under trailer at mobile home park. Unpaved surface;Other (specify below) Spill was located under a trailer at mobile home park. 07-AUG-10 09.59.00.000000 AM 08/07/2010 09:59 08/07/2010 10:10 07-AUG-10 12.01.00.000000 PM Root intrusion Root intrusion in private sewer line. Main 6 Unknown Restored flow Private plumber was unable to restore flow with plumber's snake. District crew ran a root cutter through the line several times to assure that blockage was removed. 9 9SSO10703 Active 761343 31242 Holly Drive 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.509194 -117.748389 31242 Holly Laguna Beach 92651 Private sewer cleanout in planter area at the side of the street. Other sewer system structure Private sewer cleanout Street/curb and gutter;Unpaved surface Sewage spilled into planter and onto adjacent driveway and street surface. 13-JAN-11 12.23.00.000000 PM 01/13/2011 12:23 01/13/2011 12:35 13-JAN-11 12.35.00.000000 PM Root intrusion Root intrusion in private lateral caused overflow at cleanout. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Used sandbags to contain the spill. Jetted District main to ensure it is clean and flowing properly. Used debris basket to catch roots as plumber cleaned private lateral. Vacuumed up spill, washed down pavement surfaces and returned spill and washdown water to the sanitary sewer system. 9 9SSO10703 Active 770752 DoubleTree Dana Point 300 Yes Yes No 150 150 33.463944 -117.682 34402 Pacific Coast Dana Point 92629 Sewer cleanout on hotel property overflowed to nearby storm drain that led to dry creek bed. Other sewer system structure Sewer cleanout on hotel property overflowed to nearby storm drain that led to dry creek bed. Other paved surface;Separate storm drain;Unpaved surface Sewage flowed from cleanout across pavement to nearby storm drain and down to nearby dry creek bed. 30-AUG-11 11.55.00.000000 AM 08/30/2011 11:55 08/30/2011 12:03 30-AUG-11 12.05.00.000000 PM Root intrusion Other (specify below) Sewer cleanout belonging to the hotel sewer system. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Crew used combination truck to collect sewage from overflowing cleanout, created berms to collect further flow, removed blockage with a jetter hose, washed down the spill area and collected spill and washdown water with the combination truck and returned sewage and washdown water to the sewer system. 9 9SSO10703 Active 774338 O Fine Japanes Cuisine 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.515278 -117.755417 30872 Coast Laguna Beach 92651 Grease control device in shopping center parking lot Other (specify) Lid (manhole) of grease control device in shopping center parking lot Other paved surface Pavement in shopping center parking lot 08-DEC-11 01.40.00.000000 PM 12/08/2011 13:40 12/08/2011 02:00 08-DEC-11 02.00.00.000000 AM Grease deposition (FOG) Grease control device had not been emptied, causing overflow into parking lot Other (specify below) Grease control device had not been emptied, causing overflow into parking lot Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system District used sand bags to contain the spill in parking lot. Restaurant shut down by health dept. until grease interceptor was pumped clean by private plumber. District crew hosed down pavement & collected sewage & washdown water for discharge to District sewer system. 9 9SSO10703 Active 774339 #18 S. La Senda - private sewer cleanout 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.489861 -117.736389 18 La Senda Laguna Beach 92651 Private system cleanout at residence Other (specify) 4-inch sewer cleanout in planter area at private residence Unpaved surface Planter area at private residence 13-DEC-11 12.00.00.000000 PM 12/13/2011 12:00 12/13/2011 12:30 13-DEC-11 12.30.00.000000 PM Grease deposition (FOG) Grease buildup in cleanout at private residence caused blockage Upper Lateral Grease buildup in cleanout at private residence caused blockage 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system District crew contained the spill with sand bags & used high pressure water to clear blockage from cleanout. Crew washed down the pavement & discharged the sewage & washdown water into District sanitary collection system. 9 9SSO10703 Active 775333 165 Beachwood Mobile Home Park 300 Yes Yes No 100 200 33.46592 -117.6762 34052 Victoria Dana Point 92629 Private lateral cleanout at unit 165, Beachwood Mobile Home Park. Other sewer system structure Private lateral cleanout at unit 165, Beachwood Mobile Home Park. Separate storm drain;Street/curb and gutter;Surface water Spill flowed from cleanout to street gutter and into storm drain which flows into San Juan Creek. Creek was bermed and no flow reached the ocean. 29-DEC-11 09.40.00.000000 AM 12/29/2011 09:40 12/29/2011 09:53 29-DEC-11 09.55.00.000000 AM Grease deposition (FOG) Grease builup in private lateral at mobile home park caused blockage. Upper Lateral Private lateral cleanout at unit 165, Beachwood Mobile Home Park. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system District personnel set up sand bags to prevent additional sewage from reaching the storm drain, used a jetter to clear blockage from private lateral, washed down street and gutter and returned sewage and washdown water to the collection system. 9 9SSO10703 Active 775682 33672 Discovery Drive 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.47385 -117.70075 33672 Discovery Dana Point 92629 Private lateral cleanout at rear of residence. Other sewer system structure Private lateral cleanout at rear of residence. Street/curb and gutter;Unpaved surface Sewer overflowed from blocked cleanout into planting area and across sidewalk to street curb & gutter, but did not reach storm drain. 07-JAN-12 02.50.00.000000 PM 01/07/2012 14:50 01/07/2012 15:15 07-JAN-12 03.15.00.000000 PM Debri-Rags Upper Lateral Blockage caused overflow at private lateral cleanout at rear of residence. 6 ABS Other (specify below) Homeowner called a plumbing contractor to clear the blockage and a restoration contractor to clean up the spill. 9 9SSO10703 Active 783791 Del Taco Restaurant 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 33.46515 -117.689 34289 Pacific Coast Dana Point 92629 Private lateral between grease interceptor and District sewer main. Other sewer system structure Restaurant grease interceptor in parking lot Other paved surface Restaurant parking lot 16-JUL-12 12.20.00.000000 PM 07/16/2012 12:20 07/16/2012 12:30 16-JUL-12 01.00.00.000000 PM Grease deposition (FOG) Grease formed blockage in private lateral, causing grease interceptor to overflow into parking lot. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system District crews placed sand bags in front of storm drain to prevent spill from entering, washed down the parking lot to clean up sewage residue, and used a jetter to collect and return sewage & washdown water, to the sewer system. 9 9SSO10703 Active 783792 Del Taco Restaurant 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.46515 -117.689 34289 Pacific Coast Dana Point 92629 Private lateral between grease interceptor and District sewer main. Other sewer system structure Restaurant grease interceptor in parking lot Other paved surface Restaurant parking lot 17-JUL-12 11.54.00.000000 AM 07/17/2012 11:54 07/17/2012 12:12 17-JUL-12 12.20.00.000000 PM Grease deposition (FOG) Grease formed blockage in private lateral, causing grease interceptor to overflow into parking lot. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system District crews placed sand bags in front of storm drain to prevent spill from entering, washed down the parking lot to clean up sewage residue and used a jetter to collect and return sewage and washdwon water to the collection system. 9 9SSO10703 Active 785653 Aliso Beach 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.50914 -117.75129 31131 Coast Laguna Beach 92652 Floor drain in kitchen of snack bar at Aliso Beach Other sewer system structure Floor drain in kitchen of snack bar at Aliso Beach Building or structure Floor drain in kitchen of snack bar at Aliso Beach 06-JUL-12 09.50.00.000000 AM 07/06/2012 10:00 07/06/2012 10:20 06-JUL-12 09.52.00.000000 AM Debri-General Upper Lateral Other (specify below) Spill was cleaned up by County personnel before District arrived on site. 9 9SSO10703 Active 785939 3 Arch Bay HOA 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.49452 -117.73648 21 & 23 Stonington Laguna Beach 92651 Cleanout on private sewer lateral between 21 & 23 N. Stonington Road Other sewer system structure Cleanout on private sewer lateral between 21 & 23 N. Stonington Road Other paved surface 28-AUG-12 09.53.00.000000 AM 08/28/2012 09:53 08/28/2012 10:05 28-AUG-12 10.05.00.000000 AM Root intrusion Root ball lodged in private lateral approximately 7 feet upstream of cleanout. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system District crews used a combination jetter to remove blockage and restore flow, then hosed down the area and vaccumed up the spill and washdown water which was returned to the sewer system. 9 9SSO10703 Active 785946 31899 Circle Drive 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.49889 -117.74233 31899 Circle Laguna Beach 92651 Private cast iron lateral along bluff at rear of property. Gravity sewer;Other sewer system structure Private cast iron lateral along bluff at rear of property. Unpaved surface Small crack in private lateral leaked sewage onto bluff at rear of property and soaked into the soil. 28-AUG-12 11.24.00.000000 AM 08/28/2012 11:24 08/28/2012 11:30 28-AUG-12 04.30.00.000000 PM Pipe structural problem/failure Small crack in private lateral leaked sewage onto bluff at rear of property and soaked into the soil. Upper Lateral Other (specify below) Sewage had soaked into soil around cracked lateral before District crew arrived. District advised homeowner not to use water until a plumber completed lateral repairs. 9 9SSO10703 Active 788488 Beachwood Mobile Home Park 300 No Yes Yes 300 0 33.46886 -117.67514 34052 Doheny Park Capistrano Beach 92624 Cleanout on private sewer system Other sewer system structure Cleanout on private sewer system Other paved surface;Separate storm drain;Street/curb and gutter Sewage overflowed from cleanout in private sewer system and ran across pavement to street curb & gutter and into storm drain, where it was recovered. 22-NOV-12 12.15.00.000000 PM 11/22/2012 12:15 11/22/2012 12:35 22-NOV-12 01.15.00.000000 PM Grease deposition (FOG) Upper Lateral Grease buildup in private lateral caused blockage in private sewer system. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10703 Active 789142 8 N. La Senda 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.49017 -117.73799 8 La Senda Laguna Beach 92651 Private manhole at rear of property Manhole Private manhole at rear of property Unpaved surface Sewage seeped from private manhole at rear of property and soaked into soil. 12-DEC-12 10.20.00.000000 AM 12/12/2012 10:20 12/12/2012 10:40 12-DEC-12 06.00.00.000000 PM Debri-General Blockage formed by buildup of scale and toilet paper. Upper Lateral 4 Cast iron Other (specify below) District requested that homeowner call a plumber to restore flow in the private sewer system. 9 9SSO10703 Active 790419 Dana Point Marina Inn 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 33.46159 -117.69709 24800 Dana Point Harbor Dana Point 92629 Cleanout on lateral of private sewer system Other sewer system structure Cleanout on lateral of private sewer system Other paved surface;Unpaved surface Cleanout on lateral of private sewer system overflowed into planter and flowed across sidewalk into parking lot. 09-JAN-13 11.34.00.000000 AM 01/09/2013 11:34 01/09/2013 11:45 09-JAN-13 11.58.00.000000 AM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Plumber used containment mats to confine overflow and District crew used combincation vacuum truck to pick up spill and washdown water and return it to the collection system. 9 9SSO10703 Active 792411 13 Blue Lagoon 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.51686 -117.75849 13 Blue Lagoon Laguna Beach 92651 Cleanout on private sewer lateral. Other sewer system structure Cleanout on private sewer lateral. Other paved surface;Street/curb and gutter Sewage overflowed from cleanout on private sewer lateral onto driveway between carports. 04-MAR-13 01.35.00.000000 PM 03/04/2013 13:35 03/04/2013 13:40 04-MAR-13 01.50.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Crews placed sand bags to contain the spill, placed a basket in the downstream manhole to catch debris, used a jetter hose to dislodge the blockage, hosed down the pavement, collected the spill and washdown water with a vacuum truck and returned the sewage and washdown water to the collection system. 9 9SSO10703 Active 793095 Double Tree Suites Doheny Beach 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.464 -117.68205 34402 Pacific Coast Dana Point 92629 Cleanout on private lateral serving hotel. Other sewer system structure Cleanout on private lateral serving hotel. Unpaved surface Small amount of sewage soaked into ground around cleanout on private lateral serving hotel. 21-MAR-13 10.45.00.000000 AM 03/22/2013 08:00 03/22/2013 08:15 21-MAR-13 11.21.00.000000 AM Pipe structural problem/failure Failed check valve on private lateral serving hotel caused blockage. Upper Lateral Failed check valve on private lateral serving hotel. Other (specify below) District was told about the spill from a third party the day after the SSO occurred. District crew observed the spill location and raked up debris, but sewage had already soaked into ground. 9 9SSO10703 Active 793283 Laguna Beach Dental Group 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 33.50097 -117.74318 31796 Coast Laguna Beach 92651 Cleanout on private sewer lateral Other sewer system structure Cleanout on private sewer lateral Other paved surface Cleanout on private sewer lateral overflowed across sidewalk. District crew placed dirt berm to prevent sewwage from entering storm drain. 04-APR-13 03.10.00.000000 PM 04/04/2013 15:10 04/04/2013 15:20 04-APR-13 03.25.00.000000 PM Debri-General Blockage in private lateral caused sewage overflow from private lateral. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system District crew placed dirt berm to contain spill, then used combination jetter to truck to dislodge blockage and clear line while another combination truck vacuumed up spill and washdown water. 9 9SSO10703 Active 796687 35691 Beach Road 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.44461 -117.6504 35691 Beach Dana Point 92624 Cleanout on private sewer system lateral Other sewer system structure Cleanout on private sewer system lateral Other paved surface;Street/curb and gutter Sewage overflowed from cleanout on private sewer system lateral and flowed down walkway into street. 09-JUL-13 12.30.00.000000 PM 07/09/2013 12:30 07/09/2013 12:40 09-JUL-13 01.00.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system District crew placed sand bags to contain the spill, used a jetter hose to partially restore flow, washed down the overflow area, collected the spill and washdown water for return to the collection system. District told homeowner not to use water until a private plumber came out to completely remove blockage. 9 9SSO10703 Active 797471 34102 Alcazar Drive 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 33.4676 -117.6946 34102 Alcazar Dana Point 92629 Cleanout on private sewer lateral Other sewer system structure Cleanout on private sewer lateral Street/curb and gutter;Unpaved surface Sewage overflowed from cleanout in planter onto street curb & gutter, but was contained and collected before reaching the storm drain. 31-JUL-13 11.39.00.000000 AM 07/31/2013 11:39 07/31/2013 11:48 31-JUL-13 11.48.00.000000 AM Debri-General District crew placed debris basket in downstream manhole while commercial plumber cleared blocakge from private lateral, but no debris was seen. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system District crew placed sand bags in front of catch basin and used combination jetter truck to wash street down and collect overflow and washdown water before it reached the storm drain. 9 9SSO10703 Active 797483 34091 Copper Lantern 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.46785 -117.69395 34091 of the Copper Lantern Dana Point 92629 Other sewer system structure Cleanout on private sewer lateral Other paved surface;Street/curb and gutter Sewage overflowed from the cleanout on a private sewer lateral and ran down the driveway to the street curb & gutter, but was contained and collected before it reached the storm drain. 31-JUL-13 12.34.00.000000 PM 07/31/2013 12:34 07/31/2013 12:34 31-JUL-13 12.39.00.000000 PM Debri-General District crew used debris basket in downstream manhole while comercial plumber cleared blockage in private sewer lateral, but no blockage material was observed. Upper Lateral Blockage in private sewer lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system District placed sand bags in front of catch basin, washed street down and used combination jetter truck to collect spill and washdown water before it could enter the storm drain. 9 9SSO10703 Active 799168 O Fine Japanese Cuisine 300 No No Not Applicable - Spill did not reach a separate storm drainpipe 300 0 33.51535 -117.7554 30872 South Coast Highway Laguna Beach 92651 Grease interceptor in restaurant parking lot overflowed. Other sewer system structure Grease interceptor in restaurant parking lot overflowed. Paved Surface Grease interceptor in restaurant parking lot overflowed. 23-SEP-13 11.45.00.000000 AM 09/23/2013 11:50 09/23/2013 12:05 23-SEP-13 12.20.00.000000 PM Grease Deposition (FOG) Restaurant did not pump out grease interceptor which allowed sewage to backup and overflow. Food Service Establishment (FSE) Restaurant did not pump out grease interceptor which allowed sewage to backup and overflow. Other (specify below) Grease interceptor in restaurant parking lot overflowed. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified District crew told restaurant to stop using water and call a plumber. One District crew used a vacuum truck to siphon sewage and prevent further overflow while another crew placed sandbags to contain the spill and prevent flow into the storm drain. The crew hosed down the parking lot and used a vacuum truck to colect the sewage and washdown water and return everything to the collection system. 9 9SSO10703 Active 804352 Laguna Terrace Mobile Home Park 1250 Yes Yes No 300 950 33.51845 -117.7586 30802 South Coast Highway Laguna Beach 92651 Manhole Sewage overflowed from manhole in private sewer system. Beach;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water Sewage overflowed from manhole in private sewer system, across road and into storm drain catch basin that flows to the beach & ocean. 03-MAR-14 07.15.00.000000 AM 03/03/2014 07:15 03/03/2014 07:30 03-MAR-14 07.40.00.000000 AM Root Intrusion District crew was able to dislodge the blockage and recovered heavy roots, grease and grit from the sewer main. High Density Residential (5 or more units - Apartments, Condos, etc.) Laguna Terrace Mobile Home Park Gravity Mainline 6 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified District crew placed sandbags in front of the storm drain catch basin and placed a debris basket in the downstream manhole before using a combination truck to run a jetter hose upstream in attempt to dislodge the obstruction. The jetter encountered a blockage 90 feet from the downstream manhole and cleared the debris after a couple of attempts. Crews then washed down the street and collected the remaining sewage and washdown water and returned it to the collection system. 9 9SSO10703 Active 806743 32025 Virginia Way 45 No No Not Applicable - Spill did not reach a separate storm drainpipe 45 0 33.49755 -117.73914 32025 Virginia Way Laguna Beach 92651 Lateral Clean Out (Private) Sewage overflowed out of 4-inch cleanout on private sewer lateral located in a planter on the property. Street/Curb and Gutter;Unpaved surface Some of the spill (~5 gal.) saturated into the soil in the planter area and the remaining amount flowed out into curb & gutter of residential street. 29-MAY-14 08.00.00.000000 AM 05/29/2014 08:00 05/29/2014 08:00 29-MAY-14 11.30.00.000000 AM Root Intrusion Resident hired plumbing contractor to clear lateral of debris and heavy root growth was extracted. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) 4 ABS Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified District crew told resident not to use any water until the blockage was cleared, placed sandbags to contain the overflow, washed down the spill area, and collected the sewage and washdown water for return to the District collection system. 9 9SSO10703 Active 807708 31623 SouthCoast Highway 120 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.50285 -117.7456 31623 South Coast Highway Laguna Beach 92651 Private system cleanout Lateral Clean Out (Private) Unpaved surface Sewage overflowed from lateral cleanout into planter area and saturated into the soil. 13-JUL-14 11.05.00.000000 AM 07/13/2014 11:05 07/13/2014 11:20 13-JUL-14 11.40.00.000000 AM Pipe Structural Problem/Failure Crews attempted, but were unable, to clear a blockage, and noticed water flowing out of the soil surrounding the buried lateral. Crews assumed a broken pipe or large offset. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) 3 or more homes connected to common private lateral. Upper Lateral (Private) 6 cast iron Restored flow;Property Owner Notified;Other Enforcement Agency Notified Crews attempted to clear blockage with jetter hose and resecured cleanout cap. Crew was unable to clear blockage, and noticed water flowing from soil around lateral. Informed property owner to have repairs made. 9 9SSO10703 Active 808441 31305 Ceanothus Drive 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.508 -117.74745 31305 Ceanothus Drive Laguna Beach 92651 Sewer cleanout in planter of private residence. Lateral Clean Out (Private) Sewer cleanout in planter of private residence. Unpaved surface Sewer cleanout in planter of private residence. 11-AUG-14 03.35.00.000000 PM 08/11/2014 15:35 08/11/2014 15:50 11-AUG-14 03.50.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) Property Owner Notified District requested that homeowner not use water until after a plumber cleared the blockage. 9 9SSO10703 Active 809157 33576 Seawind Court 175 No Yes Yes 175 0 33.4752 -117.69785 33576 Seawind Court Dana Point 92629 Lateral Clean Out (Private) Private sewer system lateral cleanout in planter area of condominium complex. Other (specify below);Separate Storm Drain;Street/Curb and Gutter;Unpaved surface spiil overflowed from cleanout across landscaping and sidewalk into curb & gutter before entering storm drain catch basin. 10-SEP-14 04.00.00.000000 PM 09/10/2014 16:15 09/10/2014 16:30 10-SEP-14 04.35.00.000000 PM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Crews placed sand bags to contain the spill and used a basket to collect debris before runnig a jetter hose upstream to dislodge the blockage. The crew then washed down the area and collected the overflow and washdown water from the street, curb & gutter and the storm drain system before returning the spill and wash down water to the District collection system. 9 9SSO10703 Active 809776 25201 La Cresta Drive 100 No Yes Yes 100 0 33.46915 -117.68995 25201 La Cresta Drive Dana Point 92629 Lateral Clean Out (Private) Sewage overflowed from private sewer lateral cleanout in residential driveway. Paved Surface;Separate Storm Drain;Street/Curb and Gutter Sewage overflowed from private sewer lateral cleanout in residential driveway and ran down curb & gutter to storm drain catch basin. 26-SEP-14 02.49.00.000000 PM 09/26/2014 14:49 09/26/2014 15:10 26-SEP-14 03.45.00.000000 PM Root Intrusion Private plumber removed heavy root blockage from lateral that caused overflow. Single Family Home Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Crews asked the residents not use water and shut off water service to the residence until a plumber could clear the blockage. The crew then washed down the driveway, curb & gutter and street, and used a combination truck to collect the washdown water and recover the overflow from the storm drain catch basin before discharging it into the District collections system. 9 9SSO10703 Active 809784 30872 South Coast Highway - O Fine Japanese Cuisine 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 33.51538 -117.7554 30872 South Coast Highway Laguna Beach 92651 Grease intercepter in parking lot belonging to O Fine Japanese Cuisine. Lower Lateral (Private);Other sewer system structure Grease interceptor in parking lot belonging to O Fine Japanese Cuisine. Paved Surface Sewage overflowed from grease interceptor across parking lot into cross gutter and was collected before reaching the storm drain. 13-SEP-14 01.30.00.000000 PM 09/13/2014 13:45 09/13/2014 14:15 13-SEP-14 02.20.00.000000 PM Grease Deposition (FOG) Restaurant did not have grease interceptor cleaned out in timely manner and grease buildup caused interceptor to overflow. Food Service Establishment (FSE) Restaurant grease interceptor Other (specify below) Restaurant did not have grease interceptor cleaned out in timely manner and grease buildup caused interceptor to overflow. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Restaurant manager closed business and called the District. District crew used combination jetter truck to empty sewage from the grease interceptor and collect sewage and wash down water from the parking lot. 9 9SSO10703 Active 811985 24712 Cordova Drive 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.46972 -117.69875 24712 Cordova Drive Dana Point 92629 Private sewer lateral cleanout in driveway of apartment complex. Lateral Clean Out (Private) Private sewer lateral cleanout in driveway of apartment complex. Paved Surface Driveway of apartment complex. 07-DEC-14 11.30.00.000000 AM 12/07/2014 11:30 12/07/2014 12:00 07-DEC-14 12.00.00.000000 PM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified District duty personnel used combination truck to collect overflow and washdown water for discharge into the collection system. Water service to the apartment complex was turned off until after a private plumber could remove the blockage. 9 9SSO10703 Active 812891 31306 Brooks Street 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.508 -117.748 31306 Brooks Street Laguna Beach 92651 Private sewer lateral cleanout in driveway. Lateral Clean Out (Private) Private sewer lateral cleanout in driveway. Paved Surface;Street/Curb and Gutter Private sewer lateral cleanout in driveway. 28-JAN-15 07.31.00.000000 PM 01/28/2015 19:31 01/28/2015 19:55 28-JAN-15 07.55.00.000000 PM Root Intrusion Root intrusion created blockage in private lateral that caused sewage to overflow from cleanout. Single Family Home Lower Lateral (Private) Root intrusion created blockage in private lateral that caused sewage to overflow from cleanout. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified Crew used jetter hose to remove blockage from private sewer lateral, cleaned District main to be certain no debris remained in the sewer line, hosed down the pavement, and collected the overflow & washdown water for return to the District collection system. 9 9SSO10703 Active 813292 24961 Golden Lantern 80 Yes Yes No 15 65 33.46283 -117.69427 24961 Golden Lantern Dana Point 92629 FOG buildup in restaurant grease interceptor caused sewage to backup and overflow from the cleanout. Lateral Clean Out (Private);Other sewer system structure FOG buildup in restaurant grease interceptor caused sewage to backup and overflow from the cleanout. Drainage Channel;Paved Surface;Separate Storm Drain;Surface Water Grease buildup in restaurant grease interceptor caused sewage to backup and overflow from the cleanout across parking area into storm drain that empties into Dana Point Harbor. 09-FEB-15 07.24.00.000000 PM 02/09/2015 19:24 02/09/2015 19:46 09-FEB-15 08.25.00.000000 PM Grease Deposition (FOG) FOG buildup in restaurant grease interceptor caused sewage to backup and overflow from the cleanout. Food Service Establishment (FSE) FOG buildup in restaurant grease interceptor caused sewage to backup and overflow from the cleanout. Other (specify below) FOG buildup in restaurant grease interceptor caused sewage to backup and overflow from the cleanout. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified District crew instructed restaurnat owner not to use water until after the incident was resolved and then called OC Health Care agency. Crew then contained the overflow, washed down the area and collected the sewage and washdown water for return to the District collections system. 9 9SSO10703 Active 814431 31306 Brooks Street 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 33.508 -117.748 31306 Brooks Street Laguna Beach 92651 Lateral Clean Out (Private) Paved Surface 01-APR-15 04.37.00.000000 PM 04/01/2015 16:37 04/01/2015 16:48 01-APR-15 05.07.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10703 Active 816560 Double Tree Hotel - 34402 Pacific Coast Highway 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.464 -117.31795 34402 Pacific Coast Highway Dana Point 92629 Private sewer lateral cleanout located at northwest corner of hotel building. District was not informed of the spill until 3 days after it occured and therefore has no direct knowledge of the spill events. Spill volume and duration are unknown. Lateral Clean Out (Private) Private sewer lateral cleanout located at northwest corner of hotel building. District was not informed of the spill until 3 days after it occured and therefore has no direct knowledge of the spill events. Spill volume and duration are unknown. Paved Surface;Unpaved surface Contract plumber told the district that sewage overflowed from the cleanout into adjacent gutter. District staff never saw the spill. District was not informed of the spill until 3 days after it occured and therefore has no direct knowledge of the spill events. Spill volume and duration are unknown. 19-JUN-15 09.30.00.000000 PM 06/22/2015 09:28 06/22/2015 13:30 20-JUN-15 07.30.00.000000 AM Debris-General Contract plumber told district that he had removed an obstruction from the lateral approximately 20 feet upstream from the cleanout. District was not informed of the spill until 3 days after it occured and therefore has no direct knowledge of the spill events. Spill volume and duration are unknown. High Density Residential (5 or more units - Apartments, Condos, etc.) Double Tree Hotel Lower Lateral (Private) Contract plumber removed obstruction in lateral approximately 20 feet ustream from the cleanout. District was not informed of the spill until 3 days after it occured and therefore has no direct knowledge of the spill events. Spill volume and duration are unknown. Other (specify below) District learned of the spill from the contract plumber 3 days after it had occured and therefore has no direct knowledge of the spill events. Spill volume and duration are unknown. When district staff arrived to inspect the site, there were no signs of the spill, and it was clear that groundskeepers had cleaned up the area. 9 9SSO10703 Active 820312 30872 So. Coast Highway 150 No Yes Yes 150 0 33.51537 -117.7554 30872 So. Coast Highway Laguna Beach 92651 Grease interceptor at restaurant overflowed. Inside Building or Structure;Lateral Clean Out (Private);Lateral Clean Out (Public);Lower Lateral (Private) Grease interceptor at restaurant overflowed. Paved Surface;Separate Storm Drain;Street/Curb and Gutter Grease interceptor at restaurant overflowed across parking lot to storm drain catch basin. Downstream CDS unit in storm drain diverts into District sewer collection system. 09-DEC-15 07.57.00.000000 PM 12/09/2015 19:57 12/09/2015 20:25 09-DEC-15 08.27.00.000000 PM Pipe Structural Problem/Failure Food Service Establishment (FSE) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified District told restaurant manager to stop using water until situation was resolved. Crews collected remaining spill, washed down the area and discharged the spill and washdown water into the District sanitary collection system. Part of the spill had entered the storm drain, but a downstream CDS unit deflected the storm drain flow into the District sanitary collection system. 9 9SSO10703 Active 820313 30872 So. Coast Highway 260 No Yes Yes 260 0 33.51537 -117.7554 30872 So. Coast Highway Laguna Beach 92651 Grease interceptor at restaurant overflowed. Lower Lateral (Private) Grease interceptor at restaurant overflowed. Paved Surface;Separate Storm Drain;Street/Curb and Gutter Grease interceptor at restaurant overflowed across parking lot to storm drain catch basin. Downstream CDS unit in storm drain diverts into District sewer collection system. 12-DEC-15 12.26.00.000000 PM 12/12/2015 12:26 12/12/2015 12:43 12-DEC-15 01.18.00.000000 PM Pipe Structural Problem/Failure Food Service Establishment (FSE) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified District told restaurant manager to stop using water until situation was resolved. District crews collected remaining spill, washed down the area and discharged the spill and washdown water into the District collection system. Downstream CDS unit in storm drain diverts into District sewer collection system. 9 9SSO10703 Active 822532 30862 So. Coast Highway - La Sirena Grill 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 33.51535 -117.7555 30862 South Coast Highway Laguna Beach 92652 Grease buildup caused blockage in upper lateral that resulted in overflow from restaurant grease interceptor. Other sewer system structure Grease buildup caused blockage in upper lateral that resulted in overflow from restaurant grease interceptor. Other (specify below);Paved Surface Grease buildup caused blockage in upper lateral that resulted in overflow from restaurant grease interceptor in parking lot. 14-FEB-16 03.23.00.000000 PM 02/14/2016 15:23 02/14/2016 16:08 14-FEB-16 04.08.00.000000 PM Grease Deposition (FOG) Grease buildup caused blockage in upper lateral that resulted in overflow from restaurant grease interceptor in parking lot. Food Service Establishment (FSE) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified District crew placed combination jetter truck to contain the spill, washed down the parking lot, and collected the spill and washdown water for discharge into the collection system. 9 9SSO10703 Active 822540 31131 So. Coast Highway - Aliso Beach Snack Bar 33 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.50925 -117.7513 31131 South Coast Highway Laguna Beach 92652 Grease buildup caused blockage in upper lateral that resulted in overflow from snack bar grease interceptor. Other sewer system structure Grease buildup caused blockage in upper lateral that resulted in overflow from snack bar grease interceptor. Paved Surface Grease buildup caused blockage in upper lateral that resulted in overflow from snack bar grease interceptor flowing across sidewalk into parking lot. 16-FEB-16 04.40.00.000000 PM 02/16/2016 16:45 02/16/2016 17:02 16-FEB-16 05.02.00.000000 PM Grease Deposition (FOG) Grease buildup caused blockage in upper lateral that resulted in overflow from snack bar grease interceptor flowing across sidewalk into parking lot. Food Service Establishment (FSE) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified District crew placed combination jetter truck in parking lot to contain spill, then washed down the area, and collected the overflow and wash down water for discharge into the collection system. 9 9SSO10703 Active 823331 Old Mill Pond HOA 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.45245 -117.6585 Old Mill Pond Road Dana Point 92924 Manhole in courtyard of Old Mill Pond community. Manhole Manhole in courtyard of Old Mill Pond community. Unpaved surface Courtyard of Old Mill Pond community. 19-MAR-16 02.03.00.000000 PM 03/19/2016 14:23 03/19/2016 14:28 19-MAR-16 03.03.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Mitigated Effects of Spill;Restored flow;Property Owner Notified Crew used jetter hose from a combination truck to break through the obstruction, but were unable to collect the spill, due to its remote location. The spill saturated into the ground of the courtyard. 9 9SSO10703 Active 824531 30862 So. Coast Highway 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 33.51535 -117.7555 30862 So. Coast Highway Laguna Beach 92651 Grease interceptor shared by 2 restaurants located in parking lot. Other sewer system structure Grease interceptor shared by 2 restaurants located in parking lot. Paved Surface Overflow spilled from grease interceptor shared by 2 restaurants located in parking lot. 29-APR-16 09.30.00.000000 PM 04/29/2016 21:45 04/29/2016 22:00 29-APR-16 09.35.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Overflow spilled from grease interceptor shared by 2 restaurants located in parking lot. Lower Lateral (Private) Overflow spilled from grease interceptor shared by 2 restaurants located in parking lot. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified District duty personnel used combination jetter truck to contain the spill, hosed down the parking lot, and collected the overflow and washdown water for discharge into the District collection system. 9 9SSO10703 Active 824532 30862 So. Coast Highway 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 35 0 33.51535 -117.2445 30862 So. Coast Highway Laguna Beach 92651 Grease interceptor shared by 2 restaurants located in parking lot. Other sewer system structure Grease interceptor shared by 2 restaurants located in parking lot. Paved Surface Overflow spilled from grease interceptor shared by 2 restaurants located in parking lot. 03-MAY-16 11.20.00.000000 AM 05/03/2016 11:20 05/03/2016 11:35 03-MAY-16 11.45.00.000000 AM Grease Deposition (FOG) Food Service Establishment (FSE) Overflow spilled from grease interceptor shared by 2 restaurants located in parking lot. Lower Lateral (Private) Overflow spilled from grease interceptor shared by 2 restaurants located in parking lot. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified District personnel used combination jetter truck to contain the spill, restored flow, hosed down the parking lot, and collect the overflow and washdown water for discharge into the District collection system. 9 9SSO10703 Active 824745 31954 So. Coast Highway 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.4987 -117.74035 31954 So. Coast Highway Laguna Beach 92651 Sewage overflowed from cleanout on private sewer system. Lateral Clean Out (Private) Sewage overflowed from cleanout on private sewer system. Street/Curb and Gutter;Unpaved surface Sewage overflowed from cleanout on private sewer system and flowed along gutter on So. Coast Highway. 16-MAY-16 01.50.00.000000 PM 05/16/2016 13:50 05/16/2016 13:50 16-MAY-16 02.05.00.000000 PM Debris-General Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified District crew notified the resident to stop using water until the blockage was cleared, used a combination jetter truck to wash down the area, collect the spill, and discharge the overflow and washdown water into the district collection system. 9 9SSO10703 Active 826062 24961 Dana Point Harbor Drive 900 Yes Yes No 150 750 33.46312 -117.69434 24961 Dana Point Harbor Drive Dana Point 92629 Sewage overflowed from restaurant grease interceptor. Other sewer system structure Sewage overflowed from restaurant grease interceptor. Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water Sewage overflowed from restaurant grease interceptor across parking lot cross gutter and into storm drain catch basin that empties into Dana Point Harbor. 23-JUN-16 05.20.00.000000 PM 06/23/2016 17:20 06/23/2016 17:25 23-JUN-16 05.45.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Other (specify below) Sewage overflowed from restaurant grease interceptor that was blocked due to heavy grease deposition. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified District crew used a combination jetter truck to block catch basin to prevent additional sewage from entering the storm drain while another jetter emptied the grease interceptor, washed down the area and collected the sewage and wash-down water for discharge into the District collection system. 9 9SSO10703 Active 829326 31172 Ceanothus Drive 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 33.50975 -117.7478 31172 Ceanothus Drive Laguna Beach Blockage in private lateral overflowed from clean out across driveway and onto street. Lateral Clean Out (Private) Blockage in private lateral overflowed from clean out across driveway and onto street. Paved Surface;Street/Curb and Gutter Blockage in private lateral overflowed from clean out across driveway and onto street. 13-OCT-16 08.30.00.000000 AM 10/13/2016 11:00 10/13/2016 11:20 13-OCT-16 09.30.00.000000 AM Root Intrusion Owner of private residence hired plumber to cut roots out of the lateral, but after the plumber left, cut roots caused a blockage in the private lateral that overflowed from the clean out. Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified District crew contained spill, hosed down the area and used combination truck to collect overflow and washdown water for discharge into the District collection system. 9 9SSO10703 Active 831064 400 Camino De Estrella 329 No Yes Yes 329 0 33.45623 -117.65768 400 Camino De Estrella San Clemente 92672 Private sewer system lateral cleanout Lateral Clean Out (Private) Private sewer system lateral cleanout Paved Surface;Separate Storm Drain;Street/Curb and Gutter Sewage overflowed from private sewer system lateral cleanout across sidewalk to street curb & gutter before entering the storm drain catch basin. 19-DEC-16 03.53.00.000000 PM 12/19/2016 16:03 12/19/2016 16:10 19-DEC-16 04.40.00.000000 PM Other (specify below) Spill cause unknown. Property owner hired plumber to clear blockage from private sewer system lateral. Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified District crew used a pressure washer to clean the spill area, while a crew for the City of San Clemente collected the overflow and washdown water with a combination jetter truck. District crew then traveled downstream to close the valve on a storm water diversion which deflected the overflow into the sewage collection system. 9 9SSO10703 Active 831664 33921 Alcazar Drive 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 33.47005 -117.6948 33921 Alcazar Drive Dana Point 92629 Private sewer lateral clean out at residence. Lateral Clean Out (Public) Private sewer lateral clean out at residence. Paved Surface;Street/Curb and Gutter Overflow from private sewer lateral clean out ran down driveway into street curb and gutter. 20-DEC-16 08.35.00.000000 AM 12/20/2016 08:45 12/20/2016 08:50 20-DEC-16 09.15.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Other Enforcement Agency Notified District crew created sand berm to retain overflow and prevent sewage from entering the storm drain catch basin. After telling the homeowner not to use water and to hire a plumber to clear the blockage, District crew washed down the area and used a vacuum truck to collect the overflow and washdown water for discharge into the District collection system. 9 9SSO10703 Active 834284 32016 Virginia Way 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.49778 -117.73877 32016 Virginia Way Laguna Beach 92651 Private sewer lateral cleanout overflowed. Lateral Clean Out (Private) Private sewer lateral cleanout overflowed. Paved Surface;Street/Curb and Gutter Private sewer lateral cleanout overflowed onto driveway and street. 16-MAR-17 11.10.00.000000 AM 03/16/2017 11:10 03/16/2017 11:20 16-MAR-17 11.25.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Private sewer lateral cleanout overflowed onto driveway and street. District crew asked the homeowner to call a plumber and not to use water until blockage was cleared. Crews collected the overflow and washed down the area. After private plumber cleared the blockage, crews flushed the sewer main and discharged overflow and washdown water into the District collection system. 9 9SSO10703 Active 835409 27096 Old Mill Pond 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.45244 -117.6585 27096 Old Mill Pond Road Dana Point 92624 Manhole of private sewer system within condominium complex. Manhole Unpaved surface Sewage overflowed from manhole of private sewer system within condominium complex and saturated into the soil of landscaped area. 27-APR-17 11.20.00.000000 AM 04/27/2017 11:20 04/27/2017 11:25 27-APR-17 11.45.00.000000 AM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Gravity Mainline Blockage occurred in private system sewer main. Cleaned-Up;Mitigated Effects of Spill;Restored flow;Property Owner Notified 9 9SSO10703 Active 841371 34122 Amber Lantern 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.4673 -117.7021 34122 Street of the Amber Lantern Dana Point 92629 Lateral cleanout on private sewer system serving apartment building. Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter Cleanout overflowed and spill ran across down driveway to street curb and gutter where it was collected by district crews. 28-OCT-17 09.10.00.000000 AM 10/28/2017 09:10 10/28/2017 09:18 28-OCT-17 10.10.00.000000 AM Debris-Rags Private plumber used drain auger (snake) to clear the blockage, which appeared to be baby wipes. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Crews used a combination truck to contain the spill. After private plumber cleared the blockage, district crew washed down the spill area and used vacuum to collect the overflow and wash down water for discharge into the collection system. 9 9SSO10703 Active 844948 35402 Del Rey 14 No No Not Applicable - Spill did not reach a separate storm drainpipe 14 0 33.44809 -117.65233 35402 Del Rey Dana Point 92624 Private sewer lateral cleanout at residence. Lateral Clean Out (Private) Private sewer lateral cleanout at residence. Paved Surface;Street/Curb and Gutter Sewage overflowed from private sewer lateral cleanout at residence across sidewalk to street curb & gutter, where District crews collected the sewage and washdown water for discharge into the District collection system. 12-FEB-18 08.13.00.000000 AM 02/12/2018 08:13 02/12/2018 08:20 12-FEB-18 08.25.00.000000 AM Debris-Rags Single Family Home Lower Lateral (Private) Blockage in lower private sewer lateral at residence. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified District crews told homeowner not to use water until after his plumber cleared the blockage, then used a combination jetter truck clear the blockage, washed down the area, and collected the sewage and washdown water for discharge into the District collection system. 9 9SSO10703 Active 849635 34402 Coast Highway - DoubleTree Suites 77 Yes Yes Yes 77 0 33.464 -117.68205 34402 Coast Highway Dana Point 92629 Private lateral serving DoubleTree Suites Doheny Beach. Lateral Clean Out (Private) Private lateral clean out serving DoubleTree Suites Doheny Beach. Drainage Channel;Paved Surface;Separate Storm Drain;Unpaved surface Sewage overflowed from private lateral clean out and down sidewalk to drainage grate that discharges into San Juan Creek. 17-JUL-18 10.00.00.000000 AM 07/17/2018 11:06 07/17/2018 11:12 17-JUL-18 11.17.00.000000 AM Pipe Structural Problem/Failure Damage to private lateral caused backup and overflow. Commercial Property (Office, retail, etc.) Hotel - DoubleTree Suites Doheny Beach Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Crews placed sand bags at drainage grate to prevent further sewage from entering storm drain and used combination jetter trucks to collect overflow and wash down water from sidewalk, storm drain, catch basin, and San Juan Creek bed. 9 9SSO10703 Active 852695 35402 Camino Capistrano 207 No Yes Yes 207 0 33.44823 -117.65218 35402 Camino Capistrano Dana Point Lateral Clean Out (Private) Separate Storm Drain Sewage overflowed from private sewer lateral clean out across sidewalk to street curb and gutter. 03-NOV-18 10.11.00.000000 AM 11/03/2018 10:58 11/03/2018 11:09 03-NOV-18 11.20.00.000000 AM Grease Deposition (FOG) Blockage appeared to be a combination of root debris and grease deposits. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Four properties connect to a single private system lateral. Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Other Enforcement Agency Notified District crews placed sand bags to contain the spill and prevent overflow from reaching the storm drain catch basin, then set up combination jetter truck to wash down the sidewalk and pavement, collecting the overflow and wash down water for discharge into the collection system. 9 9SSO10703 Active 854666 30922 Coast Highway 587 No Yes Yes 587 0 33.51427 -117.75513 30922 Coast Highway Laguna Beach 92677 Private sewer lateral in landscape planting adjacent to grocery store. Upper Lateral (Private) Broken private sewer lateral pipeline in landscape planting adjacent to grocery store. Paved Surface;Separate Storm Drain;Street/Curb and Gutter Sewage flowed out of broken private sewer lateral pipeline in landscape planting and down to sidewalk, street curb & gutter, and into storm drain catch basin. 03-DEC-18 05.00.00.000000 PM 12/04/2018 15:35 12/04/2018 17:38 04-DEC-18 04.01.00.000000 PM Pipe Structural Problem/Failure Old cast iron private sewer lateral pipeline corroded and broke, allowing sewage to flow out. Commercial Property (Office, retail, etc.) Grocery store in retail shopping center Upper Lateral (Private) CIP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Crew contained spill and made temporary lateral repair with duct tape to prevent further overflow. Crew notified property owner, who hired a contractor to repair lateral. District crew used combination jetter to wash down the area, collect the sewage overflow and wash down water for discharge into the collection system. 9 9SSO10703 Active 854667 34085 Coast Highway 6 No No Not Applicable - Spill did not reach a separate storm drainpipe 6 0 33.4646 -117.7069 34085 Coast Highway Dana Point 92629 Private sewer lateral cleanout in parkway adjacent to shopping center. Lateral Clean Out (Private) Private sewer lateral cleanout in parkway adjacent to shopping center. Unpaved surface sewage overflowed from private sewer lateral cleanout in parkway adjacent to shopping center. 14-DEC-18 10.06.00.000000 PM 12/14/2018 23:00 12/14/2018 23:10 14-DEC-18 11.30.00.000000 PM Grease Deposition (FOG) Grease from new 'learn-to-cook' restaurant in small retail shopping center formed blockage that caused overflow. Commercial Property (Office, retail, etc.) Grease from new 'learn-to-cook' restaurant in small retail shopping center formed blockage that caused overflow. Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified District crew used to combination jetter truck to dislodge blockage and restore, than collected sewage from parkway and discharged it into the collection system. 9 9SSO10703 Active 854668 34092 Alcazar Drive 550 No Yes Yes 550 0 33.46784 -117.69454 34092 Alcazar Drive Dana Point 92629 Private sewer lateral cleanout in driveway at 34082 Alcazar Drive. Lateral Clean Out (Private) Private sewer lateral cleanout in driveway at 34082 Alcazar Drive. Paved Surface;Separate Storm Drain;Street/Curb and Gutter Sewage overflowed from private sewer lateral cleanout in driveway at 34082 Alcazar Drive and flowed down driveway and across sidewalk to curb & gutter. 19-DEC-18 06.45.00.000000 AM 12/19/2018 08:15 12/19/2018 08:15 19-DEC-18 08.35.00.000000 AM Pipe Structural Problem/Failure - Installation Contractor installing CIPP liner within private sewer lateral pipeline overshot the pipe and liner protruded into District main, restricting flow and causing blockage that led to overflow. Single Family Home Lower Lateral (Private) Contractor installing CIPP liner within private sewer lateral pipeline overshot the pipe and liner protruded into District main, restricting flow and causing blockage that led to overflow. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Crews notified effected homeowners to stop using water until contractor could remove portion of lateral protruding into District sewer main. Crews then washed down the driveway, sidewalk, and curb & gutter and collected overflow from storm drain catch basin and discharged sewage and washdown water into District collection system. 9 9SSO10703 Active 856304 33926 Calle La Primavera 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.4713 -117.6893 33926 Calle La Primavera Dana Point 92629 Private sewer lateral clean out in parking lot of church. Lateral Clean Out (Private) Private sewer lateral clean out in parking lot of church. Paved Surface Approximately ten gallons overflowed from private sewer lateral clean out in parking lot of church. 13-JAN-19 10.10.00.000000 AM 01/13/2019 10:10 01/13/2019 10:30 13-JAN-19 10.20.00.000000 AM Other (specify below) Unknown - church hired private plumbing contractor to clear the blockage. Public quasi-public instutions (hospital, schools, fire dept, etc) Church Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System District crew collected the entire overflow in the parking lot, washed down the area and discharged the sewage and wash down water into the collection system. 9 9SSO10703 Active 856730 35402 Camino Capistrano 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.44808 -117.65232 35402 Camino Capistrano Dana Point 92624 Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter Sewage overflowed from private sewer system clean out onto adjacent street and gutter. 06-FEB-19 05.30.00.000000 PM 02/06/2019 17:50 02/06/2019 18:10 06-FEB-19 05.50.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Crews used combination jetter truck to dislodge the blockage then collected the spill and wash down water for discharge into the District collection system. 9 9SSO10703 Active 857520 Double Tree Suites 450 Yes Yes Yes 450 0 33.46395 -117.68205 34402 Coast Highway Dana Point 92624 Lateral Clean Out (Private) Sewage overflowed from clean out on private sewer lateral behind DoubleTree Suites. Drainage Channel;Paved Surface Sewage overflowed from private lateral clean out down concrete sidewalk to grade drain that flows to San Juan Creek channel and onto sand, but did not reach stream channel. 27-MAR-19 09.00.00.000000 AM 03/27/2019 09:21 03/27/2019 09:27 27-MAR-19 09.56.00.000000 AM Pipe Structural Problem/Failure Blockage in cast iron lateral of private sewer system caused sewage to backup and overflow from clean out. High Density Residential (5 or more units - Apartments, Condos, etc.) DoubleTree Suites hotel Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified District crews used combination jetter truck to clean up sewage residue, collect he overflow and wash down water and discharge all of the spill and wash down water into the collection system. 9 9SSO10703 Active 858214 34415 Calle Carmelita 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.46281 -117.66074 34415 Calle Carmelita Dana Point 92624 Lateral Clean Out (Private) Sewage overflowed from private sewer lateral clean out in driveway of residence at 34415 Calle Carmelita. Paved Surface;Street/Curb and Gutter Sewage overflowed from private sewer lateral clean out in driveway of residence at 34415 Calle Carmelita and flowed into street curb and gutter. 29-MAR-19 09.00.00.000000 PM 03/29/2019 22:30 03/29/2019 22:45 29-MAR-19 10.45.00.000000 PM Debris-General Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO10703 Active 859356 32021 Virginia Way 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.49755 -117.73912 32021 Virginia Way Laguna Beach 92651 Private sewer lateral clean out in planter at 32021 Virginia Way Lateral Clean Out (Private) Private sewer lateral clean out in planter at 32021 Virginia Way Paved Surface;Street/Curb and Gutter;Unpaved surface Sewage overflowed from private sewer lateral clean out in planter at 32021 Virginia Way, and flowed across driveway into street curb & gutter, but did not reach storm drain catch basin. 12-JUN-19 09.45.00.000000 PM 06/12/2019 21:45 06/12/2019 22:05 12-JUN-19 10.05.00.000000 PM Debris-General Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified District crew contained and recovered the overflow and attempted to contact residents. After failing to reach residents, the crew shut off water service to the property. District restored water service to the property after homeowner hired private plumber to clear the blockage. 9 9SSO10703 Active 861281 26971 Calle Verano 10 No Yes Yes 10 0 33.45708 -117.65895 26971 Calle Verano Dana Point 92624 Private sewer lateral clean out in planter at residence. Lateral Clean Out (Private) Private sewer lateral clean out in planter at residence. Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface Sewage overflowed from private sewer lateral clean out in planter across sidewalk to curb & gutter and into storm drain catch basin. 23-AUG-19 09.50.00.000000 AM 08/23/2019 10:00 08/23/2019 10:18 23-AUG-19 10.00.00.000000 AM Debris-General Single Family Home Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below);Returned All Spill to Sanitary Sewer System;Property Owner Notified Overflow stopped before district crew arrived to collect overflow and wash down the area, including street curb & gutter and storm drain catch basin. Collected overflow and wash down water was discharged into the district collection system. 9 9SSO10703 Active 863473 31796 Coast Highway 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.50094 -117.74315 31796 Coast Highway Laguna Beach 92651 Private lateral clean out in sidewalk in front of business. Lateral Clean Out (Private) Private lateral clean out in sidewalk in front of business. Paved Surface;Street/Curb and Gutter Sewage overflowed from private lateral clean out and across sidewalk in front of business to street curb and gutter, but dried up before reaching the nearest storm drain catch basin. 14-NOV-19 08.00.00.000000 AM 11/14/2019 14:00 11/14/2019 14:30 14-NOV-19 08.20.00.000000 AM Root Intrusion Root growth within private sewer lateral caused blockage and sewage overflow from private sewer lateral clean out. Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified District crew verified that private plumber had cleared blockage from the private lateral, cleaned up and washed down the area, and used a combination jetter truck to collect all of the sewage overflow and wash down water for discharge into the District collection system. District will excavate the sewer main and replace the defective break-in lateral connection with a new PVC wye and adaptor couplings. 9 9SSO10703 Active 864398 Laguna Terrace 105 No No Not Applicable - Spill did not reach a separate storm drainpipe 90 0 33.51839 -117.75854 30802 Coast Highway Laguna Beach 92651 Clean out in private sewer system at Laguna Terrace Mobile Park. Lateral Clean Out (Private) Clean out in private sewer system at Laguna Terrace Mobile Park. Paved Surface;Street/Curb and Gutter;Unpaved surface Sewage overflowed from private sewer system clean out in planter area and onto private street. 12-JAN-20 09.03.00.000000 AM 01/12/2020 10:16 01/12/2020 10:40 12-JAN-20 10.48.00.000000 AM Root Intrusion Root intrusion formed blockage in private sewer system main that caused sewage to backup and overflow from clean out. High Density Residential (5 or more units - Apartments, Condos, etc.) Mobile home park with private sewer system Gravity Mainline Root intrusion formed blockage in private sewer system main that caused sewage to backup and overflow from clean out. Cleaned-Up;Contained all or portion of spill;Other (specify below);Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Crew jetted private main to remove blockage and restore flow, collected the sewage and wash down water for discharge into the District collection system. 9 9SSO10703 Active 864817 33852 Barcelona Place 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.47098 -117.70293 33852 Barcelona Place Dana Point 92629 Clean out on private sewer system lateral at rear of property. Lateral Clean Out (Private) Clean out on private sewer system lateral at rear of property. Paved Surface;Street/Curb and Gutter;Unpaved surface Sewage overflowed from private sewer system lateral clean out at rear of property across soil and sidewalk to street curb & gutter. 25-JAN-20 12.55.00.000000 PM 01/25/2020 13:05 01/25/2020 13:27 25-JAN-20 01.05.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified District crew told resident to hire a plumbing contractor to clear the lateral. Then crew used combination jetter truck to wash down the area and collect the overflow and wash down water for discharge into the sewer system. 9 9SSO10703 Active 865763 St. Edwards Church 180 No No Not Applicable - Spill did not reach a separate storm drainpipe 180 0 33.47123 -117.68985 33926 Calle La Primavera Dana Point 92629 St. Edward the Confessor Catholic Church Lateral Clean Out (Private) Private sewer lateral clean out in planter area adjacent to sidewalk Paved Surface;Street/Curb and Gutter;Unpaved surface Sewage overflowed from private sewer lateral clean out into planter area across sidewalk and into curb and gutter. 18-FEB-20 12.45.00.000000 PM 02/18/2020 13:00 02/18/2020 13:21 18-FEB-20 01.45.00.000000 PM Root Intrusion Root intrusion into private lateral caused blockage and overflow. Public quasi-public instutions (hospital, schools, fire dept, etc) St. Edward the Confessor Catholic Church Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System District crew shut off water service to the site and used combination jetter trucks to wash down the area and collect the sewage overflow and washdown water for discharge back into the District sewer system. None of the spill reached the storm drain. 9 9SSO10703 Active 865774 31713 Sea Cliff Drive 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.50115 -117.74521 31713 Sea Cliff Drive Laguna Beach 92651 Broken sewer lateral on slope behind residence. Lower Lateral (Private) Broken sewer lateral on slope behind residence. Unpaved surface Sewage flowed from broken sewer lateral behind residence on slope that had recently been cleared of vegetation. Sewage soaked into soil on hillside. District crew found no evidence that sewage reached bottom of slope. 04-MAR-20 02.10.00.000000 PM 03/04/2020 16:38 03/04/2020 17:30 04-MAR-20 05.30.00.000000 PM Pipe Structural Problem/Failure Sewage flowed from broken sewer lateral behind residence on slope that had recently been cleared of vegetation. It is unknown if pipe was broken during vegetation removal. Single Family Home Lower Lateral (Private) 6 ABS Other (specify below);Restored flow;Property Owner Notified District crew used flex couplings to make temporary repair to broken private sewer lateral. District will require homeowner to make permanent repair. 9 9SSO10703 Active 866045 33052 Mesa Vista Drive 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 40 0 33.48276 -117.69079 33052 Mesa Vista Drive Dana Point 92629 Private sewer system lateral clean out in driveway of residence Lateral Clean Out (Private) Private sewer system lateral clean out in driveway of residence Paved Surface;Street/Curb and Gutter Sewage spilled from private sewer system lateral clean out in driveway of residence down driveway to street curb and gutter, but did not reach storm drain catch basin. 07-MAR-20 12.17.00.000000 PM 03/07/2020 12:25 03/07/2020 12:25 08-MAR-20 12.25.00.000000 PM Debris-General Unknown material caused blockage in private sewer lateral that backed up and overflowed from clean out in driveway. Single Family Home Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified District personnel met neighbor for appointment and saw sewage overflowing from private lateral clean out in driveway next door. Crew shut off water service to residence until private plumber could restore flow, then used a combination jetter truck to wash down the area and collect the sewage and washdown water for discharge into the District sewer system. 9 9SSO10703 Active 866047 31981 Virginia Way 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.4981 -117.73957 31981 Virginia Way Laguna Beach 92651 Private sewer system lateral clean out Lateral Clean Out (Private) Private sewer system lateral clean out in planter at residence Paved Surface;Street/Curb and Gutter;Unpaved surface Sewage overflowed from private sewer system lateral clean out in planter and down driveway to curb and gutter, but did not reach storm drain. 02-APR-20 04.15.00.000000 PM 04/02/2020 16:20 04/02/2020 16:40 02-APR-20 04.25.00.000000 PM Pipe Structural Problem/Failure Single Family Home Upper Lateral (Private) Pipe failure in private sewer system lateral caused sewage to overflow from clean out in planter and down driveway to curb and gutter, but did not reach storm drain. VCP Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Crew shut off water service to the property until homeowner could hire plumbing contractor to repair private lateral. Crew then hosed down the area and collected sewage and washdown water for discharge into the District collection system. 9 9SSO10703 Active 869059 25001 Dana Point Harbor Drive 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.46278 -117.69471 25001 Dana Point Harbor Drive Dana Point 92629 Restaurant in Dana Point Harbor Lateral Clean Out (Private) Blockage occurred in private sewer lateral at rear of kitchen serving restaurant in Dana Point Harbor Paved Surface Sewage overflowed from private clean out behind restaurant and into parking lot where District crews collected sewage before it reached a storm drain. 12-SEP-20 03.24.00.000000 PM 09/12/2020 15:24 09/12/2020 15:36 12-SEP-20 04.20.00.000000 PM Debris-General Food Service Establishment (FSE) Restaurant in Dana Point Harbor Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Crew placed sandbags to prevent spill from reaching storm drain while private plumbing contractor hired by restaurant cleared the blockage in the private sewer lateral. District crew hosed down the area and collected all of the overflow and wash down water and discharged it into the District collection system. 9 9SSO10703 Active 869861 35402 Camino Capistrano 44 No Yes Yes 44 0 33.44807 -117.65229 35402 Camino Capistrano Dana Point 92629 Clean out missing cap on private sewer lateral line at intersection of Camino Capistrano and Del Rey. Lateral Clean Out (Private) Clean out missing cap on private sewer lateral line at intersection of Camino Capistrano and Del Rey. Paved Surface;Separate Storm Drain;Street/Curb and Gutter Sewage overflowed from clean out on private sewer lateral line and flowed across sidewalk into street curb and gutter then to storm drain catch basin where it was recovered before reaching receiving waters. 21-SEP-20 08.11.00.000000 PM 09/21/2020 20:21 09/21/2020 20:54 21-SEP-20 08.55.00.000000 PM Root Intrusion Root intrusion through offset in private sewer lateral line formed blockage that caused sewage to backup and overflow from private lateral clean out with missing cap. Single Family Home Private sewer lateral line serving four houses on private street. Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified District crew placed sandbags in front of catch basin to prevent additional sewage overflow from entering storm drain. Used combination jetter truck to break through blockage, restoring flow and then washing down the area and collecting all of the sewage and washdown water for discharge into the District collection system, 9 9SSO10703 Active 872298 34312 Pacific Coast Highway 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.46473 -117.68571 34312 Pacific Coast Highway Dana Point 92629 Private sewer lateral clean out in sidewalk in front of restaurant. Lateral Clean Out (Private) Private sewer lateral clean out in sidewalk in front of restaurant. Paved Surface Sewage overflowed from private sewer lateral clean out in sidewalk in front of restaurant. District crew recovered spill before it reached the street. 25-JAN-21 03.36.00.000000 PM 01/25/2021 15:40 01/25/2021 15:46 25-JAN-21 03.46.00.000000 PM Debris-General Private plumbing contractor hired by restaurant to clear obstruction removed paper debris from private sewer lateral. Food Service Establishment (FSE) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified District crew shut off water service to the restaurant and requested restaurant manager to hire a plumbing contractor to clear the blockage. District crews used vacuum truck to remove excess sewage from clean out, hosed down the sidewalk area and collected overflow and washdown water for discharge into the District collection system. 9 9SSO10703 Active 872332 30802 So. Coast Highway 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 33.51664 -117.75558 30802 South Coast Highway Laguna Beach 92651 Manhole in private community. Manhole Paved Surface;Street/Curb and Gutter Sewage overflowed from manhole onto street in private mobile home community. 08-FEB-21 05.00.00.000000 PM 02/08/2021 17:15 02/08/2021 17:35 08-FEB-21 05.10.00.000000 PM Grease Deposition (FOG) Manhole Sewage overflowed from manhole onto street within private mobile home community. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Crews collected excess sewage from manhole and washed down the area, discharging sewage and washdown water into District collection system. 9 9SSO10703 Active 874015 31107 Coast Highway 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 33.51118 -117.7528 31107 Coast Highway Laguna Beach 92651 Private sewer lateral clean out at residence Lateral Clean Out (Private) Private sewer lateral clean out at residence Paved Surface Sewage overflowed from private sewer lateral clean out onto driveway at residence. 09-APR-21 04.46.00.000000 PM 04/09/2021 16:46 04/09/2021 17:00 09-APR-21 05.00.00.000000 PM Debris-General Unknown blockage caused sewage to overflow from private sewer lateral clean out onto driveway at residence. Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Staff used soil from nearby planter to create a berm to prevent sewage from reaching the street, then collected the sewage for discharge into the collection system. 9 9SSO10703 Active 874952 34608 Camino El Molino 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 33.46035 -117.65394 34608 Camino El Molino Dana Point 92624 Lateral Clean Out (Private) Private sewer lateral cleanout in driveway of residence. Unpaved surface Sewage overflowed from private sewer lateral cleanout in planter area and mulch. 24-MAY-21 12.34.00.000000 PM 05/24/2021 12:34 05/24/2021 12:42 24-MAY-21 12.44.00.000000 PM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill District water crew saw the initial burp of sewage discharge from a cluster of private sewer lateral clean outs on the property. A sewer crew was dispatched to collect the sewage and used a combination jetter truck to collect the standing sewage from the lateral and was able to clear the blockage. Crews then collected the sewage from the soil and wood mulch around the clean outs for discharge in the district collection system. 9 9SSO10703 Active 876861 30872 Coast Highway 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.51538 -117.7554 30872 Coast Highway Laguna Beach 92651 Grease interceptor in parking lot outside restaurant. Lower Lateral (Private) Grease interceptor in parking lot outside restaurant. Paved Surface Private contractor cleaning upper laterals for restaurant caused surcharge and sewage overflowed from grease interceptor that flowed into parking lot. 10-SEP-21 02.35.00.000000 PM 09/10/2021 14:40 09/10/2021 15:05 10-SEP-21 03.07.00.000000 PM Other (specify below) Private contractor cleaning upper laterals for restaurant caused surcharge and sewage overflowed from grease interceptor that flowed into parking lot. Food Service Establishment (FSE) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified District staff told private plumbing contractor to stop flushing upper laterals until grease interceptor was emptied. Crew placed sandbags to prevent sewage from reaching storm drain, then used combination jetter to wash down the area and collected the overflow and washdown water for discharge into the District collection system. OC Health Care Agency closed the restaurant until the private sewer system was cleaned and overflow was removed. 9 9SSO10703 Active 876908 Doheny State Beach 35 No No Not Applicable - Spill did not reach a separate storm drainpipe 35 0 33.46376 -117.68676 25300 Dana Point Harbor Drive Dana Point 92629 Slop sink in pavilion at Doheny State Beach. Inside Building or Structure Slop sink in pavilion at Doheny State Beach. Paved Surface Sewage overflowed from slop sink in pavilion and ran across concrete slab and sidewalk to asphalt parking lot. 18-SEP-21 02.05.00.000000 PM 09/18/2021 14:08 09/18/2021 14:25 18-SEP-21 02.43.00.000000 PM Grease Deposition (FOG) Large grease deposit settled in sag in pipe of State Parks sewer system. Food Service Establishment (FSE) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Other Enforcement Agency Notified District crew used combination jetter truck to clean private sewer line to remove large grease deposit and restore flow. District crew hosed down the area and collected all sewage and washdown water for discharge into the District sewage system. CCTV video inspection showed large sag in pipeline downstream. State Parks hired contractor to repair sagging sewer line. 9 9SSO10703 Active 880607 31305 Ceanothus Drive 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.50816 -117.74753 31305 Ceanothus Drive Laguna Beach 92651 Lateral Clean Out (Private) Paved Surface;Unpaved surface Sewage overflowed from private sewer lateral clean out and flowed down hillside to form puddle on street pavement. 24-MAR-22 08.00.00.000000 AM 03/24/2022 08:57 03/24/2022 09:05 24-MAR-22 08.45.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO10703 Active 881032 Laguna Terrace 218 No Yes Yes 218 0 33.51723 -117.75757 30802 Coast Highway Laguna Beach 92651 Manhole Sewage overflowed from private sewer system manhole. Paved Surface;Separate Storm Drain;Street/Curb and Gutter Sewage overflowed from private sewer system manhole and flowed down private street to parking lot and across sidewalk, curb and gutter before entering storm drain catch basin where it settled in void below corroded corrugated metal storm drain pipe. 18-APR-22 08.00.00.000000 AM 04/18/2022 09:17 04/18/2022 09:41 18-APR-22 09.49.00.000000 AM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Mobile home park Gravity Mainline District crew found roots in private sewer system manhole. Normal flow was not restored after dislodging root mass from manhole, so District crew jetted upstream and removed additional roots. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified District crew placed sandbags in front of storm drain catch basin to prevent additional sewage from reaching storm drain, then jetted line to remove blockage. Crews washed down the street, sidewalk, curb & gutter and collected all sewage and washdown water for discharge into the District collection system. Spill had pooled in void at bottom of corroded corrugated metal storm drain pipe, where crew collected spill and washed any residue out of storm drain and soil around void. 9 9SSO10703 Active 883943 Gelson's Market 188 No Yes Yes 188 0 33.51442 -117.755 30922 Coast Highway Laguna Beach 92651 Private sewer lateral cleanout located in the underground parking garage at Gelson¿s market. Inside Building or Structure;Lateral Clean Out (Private) Private sewer lateral cleanout located in the underground parking garage at Gelson¿s market. Building or Structure;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface Blockage in a private sewer lateral cleanout located in the underground parking garage at Gelson¿s market. Overflow entered floor drains inside parking structure, then flowed downslope across landscaping and sidewalk before reaching curb and gutter that flows to storm drain. 11-OCT-22 05.00.00.000000 AM 10/11/2022 10:00 10/11/2022 10:25 11-OCT-22 10.35.00.000000 AM Debris-General Commercial Property (Office, retail, etc.) Gelson's supermarket Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified Gelson's hired private plumber to clear blockage. District crew washed down the pavement inside parking structure, sidewalk outside, street curb & gutter and collected overflow from downstream storm drain catch basin before discharging all the sewage and washdown water into the District's sanitary collection system. 9 9SSO10703 Active 884104 33772 Violet Lantern 69 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.47227 -117.70002 33772 Street of the Violet Lantern Dana Point 92629 Inside Building or Structure;Lateral Clean Out (Private);Upper Lateral (Private) Sewage backed up into the bathtub inside residence and overflowed out of private lateral clean out onto driveway. Building or Structure;Paved Surface;Unpaved surface Sewage backed up into bathtub inside residence and overflowed out of private lateral clean out onto driveway. No evidence that spill reached the street curb & gutter or flowed to storm drain. 04-AUG-22 12.00.00.000000 AM 09/17/2022 11:32 09/17/2022 11:45 17-SEP-22 11.20.00.000000 AM Root Intrusion Single Family Home Upper Lateral (Private) Cleaned-Up Spill was no longer active when District crew arrived and overflow had dried up. Crew estimated spill volume from surface area where sewer debris was visible, then hosed down the pavement and collected the washdown water for discharge into the District's sanitary sewer. 9 9SSO10703 Active 885641 Stater Bros. 65 No No Not Applicable - Spill did not reach a separate storm drainpipe 65 0 33.45926 -117.65367 616 Camino De Las Mares San Clemente 92673 Stater Bros. market at 616 Camino De Las Mares in San Clemente. Upper Lateral (Private) Steel cover in sidewalk outside of market entrance. Paved Surface Sewage overflowed across sidewalk into parking lot and flowed down cross gutter to corner of parking lot where District crew was able to collect the spill before it reached the storm drain catch basin. 14-NOV-22 02.15.00.000000 PM 11/14/2022 15:45 11/14/2022 15:05 14-NOV-22 03.20.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Grocery store Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified District staff set up combination jetter truck to collect overflow from furthest extent of spill and asked store manager to stop using water until after their plumber had cleared the blockage. District crew washed down the affected area with clean water. Miscellaneous debris stopped the overflow from reaching the storm drain catch basin inlet and District crews collected all of the overflow collected and washdown water and discharged it into the collection system. 9 9SSO10706 Active 645852 Magnolia, Murrieta 500 No Yes No 30 470 33.614722 117.216667 Magnolia Murrieta 92562 Magnolia St. 235' North Washington Manhole Other paved surface;Storm drain;Street/curb and gutter;Other (specify below) East-side Stormdrain 180' South from Spill on Magnolia 15-JAN-07 12.47.00.000000 PM 01/15/2007 12:47 01/15/2007 13:25 15-JAN-07 01.37.00.000000 PM Other (specify below) FOG and possibly an offset of the piping Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10706 Active 647754 Lemon St., Murrieta 500 No No Not Applicable - Spill did not reach storm drainpipe 33.564144 117.219583 Lemon Murrieta 92562 Manhole Unpaved surface;Other (specify below) Spill went into an adjacent field; WMWD contained spill and marked off the area; 450 gallons was recover with the rest being absorbed by the dirt in the field. 06-MAR-07 06.16.00.000000 PM 03/06/2007 18:16 03/06/2007 19:00 06-MAR-07 07.44.00.000000 PM Other (specify below) Spill was caused by sand and grease build-up. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Further clean-up the sand in adjacent laterals. 9 9SSO10706 Active 649069 Ynex Rd., Temecula (Tower Plaza Center) 100 Yes Yes No 0 100 33.505 117.15 27471 Ynez Temecula 92592 Tower Plaza Center Other (specify) Sewer Clean-out Other paved surface;Storm drain;Other (specify below) Spill was in a parking lot, travel to the stormdrain, and finally reaching Empire Creek 04-APR-07 12.30.00.000000 PM 04/04/2007 12:30 04/04/2007 12:30 04-APR-07 02.20.00.000000 PM Grease deposition (FOG) Inspected sewer using CCTV to determine cause;Other (specify below) Owners was working with contracted company to clean-up and break the blockage 9 9SSO10706 Active 650135 28410 Front St., Temecula 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.49083 -117.14597 28410 Front Temecula 92592 Other (specify) 4 Clean-Out Unpaved surface;Other (specify below) Surround Planter Area 02-MAY-07 06.18.00.000000 PM 05/02/2007 18:18 05/02/2007 19:30 02-MAY-07 07.50.00.000000 AM Other (specify below) Pipe obstruction causing rags to build-up. Other (specify below) 4 Clean-Out Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Private Lateral - Owner will follow-up with contracted company to clean lateral. 9 9SSO10706 Active 654177 Sala Thai Cuisine 225 No Yes No 0 225 33.478889 117.103611 31333 Highway 79 South Temecula 92592 Grease trap at restaurant Other (specify) Grease Interceptor Storm drain 15-JUL-07 03.45.00.000000 PM 07/15/2007 15:45 07/15/2007 16:15 15-JUL-07 04.30.00.000000 PM Grease deposition (FOG) Other (specify below) Roto-Rooter got the stoppage cleared. 9 9SSO10706 Active 706235 Lake Skinner Recreational Park 100 No No Not Applicable - Spill did not reach storm drainpipe 75 33.581667 117.030556 Warren Winchester 92596 Force main or pressure sewer Unpaved surface 21-OCT-07 04.30.00.000000 PM 10/21/2007 19:30 10/21/2007 17:15 21-OCT-07 08.30.00.000000 PM Pipe structural problem/failure Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Repaired AirVac Piping. 9 9SSO10706 Active 713770 41525 Cherry St., Murrieta 180 No Yes No 100 80 33.526667 117.172778 41525 Cherry Murrieta 92562 Manhole Storm drain;Street/curb and gutter 19-FEB-08 08.45.00.000000 AM 02/19/2008 08:45 02/19/2008 09:30 19-FEB-08 11.45.00.000000 AM Grease deposition (FOG) Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Plumber called out to break blockage. 9 9SSO10706 Active 751982 Commercial Building Complex 64 No Yes No 50 0 33.52552 -117.15926 40963 Winchester Temecula 92590 6 clean out from a building complex. Building or structure 6 clean out Storm drain 26-APR-10 01.45.00.000000 PM 04/26/2010 13:45 04/26/2010 14:00 26-APR-10 02.17.00.000000 PM Other (specify below) Unknown blockage Other (specify below) Private lateral 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10706 Active 752853 Rancho California Apartments 4000 No No Not Applicable - Spill did not reach storm drainpipe 4000 0 33.51101 -117.14695 29140 Stonewood Temecula 92591 Vandalism in a manhole caused a stoppage that backed up out of a cleanout cap at Rancho California Apartment Complex. Other (specify) Cleanout cap Other paved surface 31-MAY-10 12.30.00.000000 PM 06/01/2010 12:30 06/01/2010 13:30 01-JUN-10 02.00.00.000000 PM Vandalism Cleaned-up (mitigated effects of spill);Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10706 Active 753332 Morning Ridge Apartments 165 No Yes No 15 0 33.5072 -117.12515 30660 Milky Way Temecula 92592 Other sewer system structure Private clean out Storm drain;Unpaved surface 14-JUN-10 08.30.00.000000 AM 06/14/2010 10:20 06/14/2010 10:45 14-JUN-10 11.13.00.000000 AM Debri-Rags Cleaned-up (mitigated effects of spill) EMWD was called to assist in the spill clean up. Roto Rodder used a drain snake to remove large amount of rags causing the stoppage. 9 9SSO10706 Active 756869 29911 Mira Loma Drive - Temecula 40 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.50248 -117.1349 29911 Mira Loma Temecula 92592 Other (specify) Clean out Other (specify below) Planters and sidewalk. 16-SEP-10 08.02.00.000000 AM 09/16/2010 08:02 09/16/2010 09:45 16-SEP-10 10.22.00.000000 AM Other (specify below) Broken Lateral Other (specify below) Private lateral Other (specify below) Repair by private contractor. 9 9SSO10706 Active 764329 County Center Drive 2430 Yes Yes No 0 2430 33.53045 -117.15767 40610 County Center Temecula 92591 Private manhole at a commercial facility Manhole Separate storm drain;Street/curb and gutter;Surface water;Unpaved surface It is not known if the spill reached a surface water or if it remained in storm drain pipe. 09-MAR-11 12.00.00.000000 PM 03/10/2011 12:00 03/10/2011 12:00 10-MAR-11 01.30.00.000000 PM Root intrusion Upper Lateral Other (specify below) Responsible party of property was immediately notified and they immeidately called in assistance to clear the blockage and conduct clean-up. 9 9SSO10706 Active 767175 Rancho California Apartments 540 No Yes No 0 0 33.51193 -117.14715 29210 Stonewood Temecula 92591 Apartment complex Manhole Private manhole within the apartment complex Separate storm drain;Street/curb and gutter 01-JUN-11 10.10.00.000000 AM 06/01/2011 10:10 06/01/2011 10:40 01-JUN-11 01.10.00.000000 PM Other (specify below) Unknown Upper Lateral Other (specify below) Responded to spill and advised apartment complex maintenance staff that the spill was due to their lateral. Apartment maintenance staff did not want EMWD assistance and called out a plumber to clear stoppage and clean up area themselves. 9 9SSO10706 Active 767842 28661 Calle Del Lago 100 No Yes No 0 0 33.55286 -117.15191 28661 Calle Del Lago Murrieta Private Apartment Complex Clean-out Other (specify) Private Apartment Complex Clean-out Separate storm drain;Street/curb and gutter;Unpaved surface Portion of spill entered into a storm drain/catch basin inlet that lead to a small dry catch basin. Did not reach surface water. 16-JUN-11 12.00.00.000000 AM 06/21/2011 10:25 06/21/2011 10:35 21-JUN-11 11.00.00.000000 AM Root intrusion Upper Lateral Restored flow;Other (specify below) Private spill at an apartment complex. Police and City Code Enforcement on-site who contacted owner. EMWD staff cleared stoppage while waiting for owner to take over cleanup effort. City Code Enforcement to follow up on clean-up efforts and ensure plumbing was fixed by owner. 9 9SSO10706 Active 769618 Lake Skinner Recreational Park 368 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 33.58727 -117.03591 37701 Warren Winchester 92596 Lake Skinner Lift Station No. 2 Force main or pressure sewer;Pump station Unpaved surface 06-AUG-11 06.50.00.000000 AM 08/06/2011 06:50 08/06/2011 07:28 06-AUG-11 07.28.00.000000 AM Other (specify below) Broken air-vac off the force main at the lift station. Other (specify below) Failure occured with the County's collection system at their lift station. EMWD is under contract to maintain the collection system, but is not the owner of the collection system. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10706 Active 786180 Lisa J. Mails Elementary School 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.61082 -117.12966 35185 Briggs Murrieta 92563 Other (specify) On-site Baker Tank Other paved surface The very small spill appeared to have remained within the parking lot. 10-SEP-12 02.00.00.000000 PM 09/10/2012 14:00 09/10/2012 14:30 10-SEP-12 02.30.00.000000 PM Other (specify below) Unknown Other (specify below) Baker tank containing sewage overflowed - Cause Unknown Other (specify below) Water & sewer improvements were occuring on Briggs Road and at the elementary school. An EMWD field inspector went to investigate upon being notified by EMWD staff, evaluated the situation and deemed the spill not to be EMWD caused. School personnel were taking care of the problem when the inspector arrived and as the inspector was leaving the site, a pumping company had arrived to clean up the spill for the school. Spill estimated to be <100 gallons. 9 9SSO10706 Active 788724 Margarita Summit Apartments 254 No No Not Applicable - Spill did not reach a separate storm drainpipe 254 0 33.50527 -117.12636 42200 Margarita Temecula 92592 Gravity sewer;Manhole Other paved surface Apartment Parking Lot 01-DEC-12 01.20.00.000000 PM 12/01/2012 13:30 12/01/2012 14:45 01-DEC-12 03.27.00.000000 PM Other (specify below) The cause of the blockage was not confirmed. Sticks and grease were observed in the manhole, but the blockage was not seen. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10706 Active 798184 40675 Murrrrieta Hot Springs Road 164 Yes Yes Yes 164 0 33.55603 -117.18484 40675 40675 Murrieta Hot Springs Murrieta 92562 Spill was located at a clean out behind Spellys Bar and Grill prior to the facility grease interceptor. Other sewer system structure;Other (specify) Building clean out between building and grease interceptor. Other (specify below) To catch basin where it was contained. 23-AUG-13 11.48.00.000000 AM 08/23/2013 12:55 08/23/2013 13:08 23-AUG-13 01.10.00.000000 PM Grease deposition (FOG) Other (specify below) At the entrance T of the grease interceptor Contained all or portion of spill;Restored flow;Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system The area was washed down with 1,000 gallons of wash water and recovered. 9 9SSO10706 Active 798352 27497 Ynez Road, Temecula, CA 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.50566 -117.15008 27497 Inyez Temecula Private sewer manhole100' Northeast of Aloha J's at 27479 Inyez Road, Temecula, CA. Manhole Other paved surface;Street/curb and gutter 28-AUG-13 10.50.00.000000 AM 08/28/2013 10:50 08/28/2013 11:04 28-AUG-13 11.40.00.000000 AM Other (specify below) Plumber reported a blockage in the lateral line, but did not specify cause of blockage. Other (specify below) Data from contracted pumber only stated a blockage in the lateral line under the UPS store. Contained all or portion of spill;Restored flow;Cleaned-up (mitigated effects of spill);Returned all or portion of spill to sanitary sewer system Spill site was washed by EMWD collection crew and washdown was recoverd for entry to JCSD coleection system. 9 9SSO10706 Active 804019 43174 Business Park Dr, Temecula 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.840278 -117.283611 43174 Business Park Dr. Temecula 92590 Business Park Manhole 20-FEB-14 02.50.00.000000 AM 02/20/2014 02:50 02/20/2014 03:05 Other (specify below) Unknown-Private Lateral Commercial Property (Office, retail, etc.) Business Park Upper Lateral (Private) Unknown-Private lateral Other (specify below) Responsible Party was instructed to contact a plumbing contractor to mitigate the spill and clean up activities. 9 9SSO10706 Active 815197 27471 Ynez 495 Yes Yes No 0 495 33.50521 -117.15223 27471 Ynez Temecula Shopping center parking lot Lateral Clean Out (Private) Paved Surface;Separate Storm Drain 10-MAY-15 03.30.00.000000 PM 05/10/2015 15:45 05/10/2015 16:30 10-MAY-15 06.30.00.000000 PM Pipe Structural Problem/Failure Mixed Use Property Upper Lateral (Private) Cleaned-Up 9 9SSO10706 Active 817757 RR Donnelly 90 No Yes No 0 90 33.53129 -117.15878 40610 County Center Drive Temecula 92591 Lateral Clean Out (Private) Private manhole at a commercial printer Paved Surface;Separate Storm Drain;Street/Curb and Gutter 28-AUG-15 11.55.00.000000 AM 08/28/2015 11:55 08/28/2015 12:25 28-AUG-15 12.32.00.000000 PM Root Intrusion Industrial Property Manhole Cleaned-Up;Mitigated Effects of Spill 9 9SSO10706 Active 818730 Segovia Apartments 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 33.94248 -117.25529 23343 Hemlock Moreno Valley 92557 Overflowing cleanout within an apartment complex. Upper Lateral (Private) 09-OCT-15 01.00.00.000000 PM 10/11/2015 12:00 10/11/2015 12:45 11-OCT-15 02.50.00.000000 PM Other (specify below) Unknown Upper Lateral (Private) Cleaned-Up 9 9SSO10706 Active 828596 Elm Street 95 No Yes No 0 95 33.53304 -117.18471 41785 Elm Murrieta 92591 Clean on in a light industrial complex. Lateral Clean Out (Private) Separate Storm Drain 27-SEP-16 05.15.00.000000 PM 09/27/2016 17:15 09/27/2016 18:45 27-SEP-16 06.50.00.000000 PM Debris-General Industrial Property Upper Lateral (Private) 9 9SSO10706 Active 853044 Banner Bank 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 500 0 0 0 27425 Ynez Road Temecula 92591 Banner Bank Lateral Clean Out (Private) Other (specify below) EMWD was called to a private lateral at Banner Bank. Big B's plumbing was on site clearing the blockage. EMWD crews cleaned the parking lot where the spill accrued. 13-NOV-18 08.00.00.000000 AM 11/13/2018 08:00 11/13/2018 08:30 13-NOV-18 11.30.00.000000 AM Other (specify below) Specific cause not known, private plumber cleared blockage from private lateral. Commercial Property (Office, retail, etc.) Other (specify below) Private lateral cleanout. Returned All Spill to Sanitary Sewer System 9 9SSO10706 Active 860816 Vons Parking Lot 38995 Sky Canyon Dr. Murrieta, CA 92563 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.55423 -117.13856 38995 Sky Canyon Dr. Murrieta Private Grease Trap Overflow in Vons Parking Lot Other sewer system structure Private Grease Trap Overflow in Vons Parking Lot Paved Surface 23-AUG-19 02.00.00.000000 PM 08/23/2019 14:00 Grease Deposition (FOG) Other (specify below) Private Grease Trap Overflow in Vons Parking Lot 9 9SSO10706 Active 864819 Lennar Homes Monte Verde Court 14357 No Yes No 0 33 33.4651 -117.07192 Altree Ct. Temecula 92592 Spill was coming up from cement apron at the intersection of Monte Verde and Altree Ct. Upper Lateral (Private) Other (specify below) The final spill destination was a paved/unpaved stormwater detention basin adjacent to Altree Ct. and Monte Verde. 27-DEC-19 12.00.00.000000 AM 01/27/2020 08:25 01/27/2020 09:15 27-JAN-20 09.30.00.000000 AM Operator Error Manhole was paved over and a temporary screw plug was left in the sewer line, causing the sewer line to backup. Sewer later had not been accepted by EMWD. Single Family Home Upper Lateral (Private) Cleaned-Up 9 9SSO10706 Active 866650 32481 Hwy 79-El Pollo Loco 1000 No Yes Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.48279 -117.09056 Lateral Clean Out (Private) 05-MAY-20 01.00.00.000000 PM 05/05/2020 15:38 Other (specify below) El Pollo Loco grease interceptor failed Other (specify below) El Pollo Loco grease interceptor failed Cleaned-Up;Other Enforcement Agency Notified 9 9SSO10706 Active 871818 28963 Calle De Lago 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.55433 -117.14805 Lower Lateral (Private) 22-JAN-21 03.30.00.000000 PM 01/22/2021 15:30 Other (specify below) Private lateral blockage Lower Lateral (Private) 9 9SSO10706 Active 871952 41593 Winchester Road 40 No Yes No 0 40 33.52078 -117.16647 41593 Winchester Road Temecula Upper Lateral (Private) Separate Storm Drain 26-JAN-21 12.58.00.000000 PM 01/27/2021 12:12 01/27/2021 12:45 Other (specify below) Since the spill was a private lateral the investigation of the cause of the spill and clean up was left to the property owner. Commercial Property (Office, retail, etc.) Upper Lateral (Private) Property Owner Notified 9 9SSO10706 Active 879155 Broken Yolk Cafe 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 26495 Ynez Road Temecula 92591 Grease trap Upper Lateral (Private) 20-JAN-22 01.40.00.000000 PM 01/20/2022 13:40 01/20/2022 13:50 Grease Deposition (FOG) Food Service Establishment (FSE) Upper Lateral (Private) Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified 9 9SSO10706 Active 889844 Alta Murrieta Elementary 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.565878 -117.168321 Lateral Clean Out (Private) 09-AUG-23 03.30.00.000000 PM 08/09/2023 15:50 09-AUG-23 04.10.00.000000 PM Debris-General Other (specify below) Lateral Clean Out 9 9SSO10710 Active 647407 North County Transit District Stuart Mesa Facility 100 No No Not Applicable - Spill did not reach storm drainpipe 33.242778 117.415 North County Transit District Stuart Mesa Facility Other sewer system structure Cleanout Unpaved surface 20-FEB-07 03.00.00.000000 PM 02/21/2007 14:00 02/20/2007 15:05 20-FEB-07 03.10.00.000000 PM Other (specify below) Attempting to take a wastewater sample, accidently broke the cap off the T-pipe from the 2-inch line. Wastewater backflowed and spillout out of cleanout. Contained all or portion of spill;Other (specify below) Placed a plug into the broken cap to stop the flow. Cap has been repaired and no further action is planned. 9 9SSO10710 Active 729439 Bldg 51096, Basilone Road 5 No No Not Applicable - Spill did not reach storm drainpipe 5 0 33.310886 -117.299432 Basilone Camp Pendleton 92055 Other (specify) Cleanout at building Street/curb and gutter 15-OCT-08 01.40.00.000000 PM 10/15/2008 13:40 10/15/2008 13:40 15-OCT-08 01.44.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO10710 Active 804684 Camp Pendleton Area 22 Bldg. 2275 Lateral 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.294504 -117.35361 Camp Pendleton 92055 Bldg. 2275 Lateral clean-out behind building. Lateral Clean Out (Public) Lateral Building or Structure;Combined Storm Drain (Combined CS only);Other (specify below) 14-MAR-14 02.13.00.000000 PM 03/14/2014 14:13 03/14/2014 14:30 14-MAR-14 02.50.00.000000 PM Debri-Rags Other (specify below) Lateral Contained all or portion of spill 9 9SSO11172 Active 724092 T's Cafe 301 No Yes Yes 301 0 32.99667 -117.273532 354 Highway 101 Solana Beach 92075 Clean-out Other (specify) Clean-out Storm drain Spill entered storm drain system but it was re-directed to sewer system through low-flow diverter 27-JAN-07 12.30.00.000000 PM 01/27/2007 12:30 01/27/2007 13:00 27-JAN-07 02.30.00.000000 PM Pipe structural problem/failure broken pipe at restaurant Other (specify below) broken pipe at restaurant Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO11172 Active 724286 Longs Drug Store 150 No No Not Applicable - Spill did not reach storm drainpipe 150 0 32.988172 -117.27209 315 Highway 101 Solana Beach 92075 Spill occurred at private lateral and escaped through clean out on Northwest corner or property. Other (specify) Clean Out Street/curb and gutter Spill contained in gutter before reaching storm drain 28-JUN-07 12.30.00.000000 PM 06/28/2007 12:30 06/28/2007 12:30 28-JUN-07 01.15.00.000000 PM Debris Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow;Returned all or portion of spill to sanitary sewer system;Other (specify below) Required property manager to put system on set maintenance program and submit documentation to the City on a quarterly basis that maintenance is being performed. 9 9SSO11172 Active 746544 1432 Calle Santa Fe 75 No No Not Applicable - Spill did not reach storm drainpipe 75 0 33.00147 -117.24245 1432 Calle Santa Fe Solana Beach 92075 Building or structure Street/curb and gutter 01-OCT-09 02.30.00.000000 PM 10/01/2009 14:30 10/01/2009 14:45 01-OCT-09 03.00.00.000000 PM Other (specify below) Unknown. Spill coming from cleanout on private property Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City staff received call at 14:30 and arrived at 14:45. Staff contacted homeowner and all water shut off, minimal flow. Spill stopped at 15:00. Staff contacted sewer maintenance company and problem was fixed. Staff cleaned the driveway and gutter where discharge ended. Did not reach storm drain or receiving waters. 9 9SSO11172 Active 773491 833 S. Cedros (Sandpiper Apartments) 75 No No Not Applicable - Spill did not reach a separate storm drainpipe 75 0 32.981197 -117.268306 833 S. Cedros Solana Beach 92075 Gravity sewer Other paved surface Spill was ponded at the west side of the parking lot 26-NOV-11 12.00.00.000000 AM 11/26/2011 13:40 11/26/2011 13:20 26-NOV-11 12.00.00.000000 AM Root intrusion Lower Lateral Returned all or portion of spill to sanitary sewer system Spill was ponded at the west side of the parking lot. Maintenance recovered the spill and disposed of it back into the sewer system. Parking lot was cleaned with bleach and disposed of back into the sewer system. 9 9SSO11172 Active 774906 225 S. Highway 101 500 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 32.991837 -117.271694 225 Highway 101 Solana Beach 92075 The spill was coming out of the backside of the apartment building and flowing onto S. Sierra Avenue. Other (specify) It appears that the spill is coming from a private lateral under the apartment complex. Other (specify below) The spill traveled along the curb on the east side of Sierra Avenue north towards Fletcher Cove Park. There is a low flow diverter installed at Fletcher Cove Park where the sewage is pumped back into the sewer in the middle of Sierra Avenue. The sewage did not have a high enough flow rate to bypass the low flow diverter and reach the ocean. 25-DEC-11 07.00.00.000000 PM 12/28/2011 13:30 12/28/2011 16:06 28-DEC-11 04.00.00.000000 PM Debri-General It is believed that the spill was caused from a blockage in the pipe. Lower Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system A restoration company recovered the portion of the spill that was on the street and in the curb. This water was then discharged back into the sanitary sewer system. The affected areas were sanitized with a disinfectant and water. A plumber cleaned the blocked sewer lateral. 9 9SSO11172 Active 792442 530 Lomas Santa Fe 100 Yes Yes No 20 80 32.9954 -117.26603 530 Lomas Santa Fe Solana Beach 92075 Other sewer system structure Private property cleanout Beach 07-MAR-13 01.30.00.000000 PM 03/07/2013 14:50 03/07/2013 15:45 07-MAR-13 03.50.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 9 9SSO11172 Active 793960 134 S. Cedros Avenue 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 32.987788 -117.269585 134 Cedros Solana Beach 92075 Other (specify) Private sewer lateral/cleanout Street/curb and gutter 06-MAY-13 05.00.00.000000 PM 05/06/2013 17:05 05/06/2013 17:45 06-MAY-13 06.00.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO11172 Active 810072 628 Glencrest Place 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 628 Glencrest Place Solana Beach 92075 Lateral Clean Out (Private) 21-OCT-14 07.30.00.000000 AM 10/21/2014 07:30 Root Intrusion Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Property Owner Notified 9 9SSO11172 Active 841783 CVS on Highway 101 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 32.98857 -117.27213 Spill occurred on a private lateral along the north driveway of CVS. The spill came out of private cleanout along the lateral and entered the public street (South Sierra Avenue). Lateral Clean Out (Private);Lower Lateral (Private) Paved Surface;Street/Curb and Gutter 27-NOV-17 02.30.00.000000 PM 11/27/2017 16:30 11/27/2017 18:00 27-NOV-17 06.15.00.000000 PM Other (specify below) Cause of the spill is unknown other than the private lateral pipe was clogged. Commercial Property (Office, retail, etc.) Lower Lateral (Private) 6 unknown Cleaned-Up;Contained all or portion of spill;Restored flow;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO11209 Active 647118 Lateral/Aviara Oaks Middle School 75 Yes No Not Applicable - Spill did not reach storm drainpipe 300 0 33.183333 117.466667 6080 Ambrosia Carlsbad Within the school grounds of Aviara Oaks Middle School. Manhole Other (specify below) City crews recaptured overflow from the school storm drain system 15-FEB-07 12.30.00.000000 PM 02/15/2007 12:30 02/15/2007 12:35 15-FEB-07 01.00.00.000000 AM Grease deposition (FOG) This is a school district responsiblity overflow. City crews assisted district with clean up. It appears that it was a grease stoppage caused by school cafeteria. 6 Cleaned-up (mitigated effects of spill) 9 9SSO11209 Active 649905 private lift station/972 Sea Cliff 10 No No Not Applicable - Spill did not reach storm drainpipe 33.2 117.533333 972 Sea Cliff Carlsbad lift station adjacent to 972 Sea Cliff had spill puddling in landscaping due to failure. HOA is responsible party. Pump station private lift failed causing overflow Other (specify below) area around private lift station. HOA crews cleaned up area. 24-APR-07 08.00.00.000000 AM 04/24/2007 08:00 04/27/2007 10:00 24-APR-07 11.00.00.000000 AM Pump station failure Spill occcurred last week, HOA repaired private lift station and cleaned up the area Cleaned-up (mitigated effects of spill) City personnel notified HOA, explained spill clean-up responsibilities and notified HOA that spill would be reported. 9 9SSO11209 Active 651970 Cleanout/955 Tamarack Ave 360 Yes Yes No 300 60 33.25 117.566667 Other (specify) Private cleanout behind shopping center Storm drain;Street/curb and gutter 300 gallons was recaptured, 60 gallons made it into stormdrain system. 14-JUN-07 05.00.00.000000 AM 06/14/2007 05:00 06/14/2007 05:15 14-JUN-07 07.00.00.000000 AM Root intrusion Root intrusion into private lateral caused blockage. Plumber cleared it and city staff assisted with recapturing. Contained all or portion of spill 9 9SSO11209 Active 657061 Private Lateral cleanout/1949 Kellogg 15 Yes Yes No 0 15 33.2 117.483333 1949 Kellogg Carlsbad 92008 Other (specify) Cleanout in front of 1949 Kellogg Storm drain 07-SEP-07 11.30.00.000000 AM 09/07/2007 11:45 09/07/2007 11:45 07-SEP-07 12.00.00.000000 PM Root intrusion Contained all or portion of spill 9 9SSO11209 Active 657092 Cleanout @ private lateral/690 Carlsbad Village Drive 30 No No Not Applicable - Spill did not reach storm drainpipe 30 33.266667 117.583333 Other (specify) Cleanout near sidewalk Other (specify below) Recaptured overflow from private lateral 10-SEP-07 11.55.00.000000 AM 09/10/2007 12:00 09/10/2007 12:00 10-SEP-07 12.10.00.000000 PM Other (specify below) Plumber cleared lateral stoppage, cause, unknown Cleaned-up (mitigated effects of spill) 9 9SSO11209 Active 705071 Private cleanout/2271 Cosmos Ct. 40 Yes Yes No 20 20 33.2 117.45 Carlsbad 92008 Other (specify) Private sewer lateral cleanout Other (specify below) Small amount=<20 gallons went into ditch that runs parrallel to Yarrow 11-OCT-07 02.00.00.000000 AM 10/11/2007 02:30 10/11/2007 03:00 11-OCT-07 03.00.00.000000 AM Root intrusion Root intrusion 6 Contained all or portion of spill Plumber had already cleared blockage and was in process of washing down overflow into MS4 when city staff observed. City staff recaptured what they could 9 9SSO11209 Active 705602 private cleanout/3500 Roosevelt Street 40 No No Not Applicable - Spill did not reach storm drainpipe 33.25 117.566667 3500 Roosevelt Carlsbad 92008 Other (specify) cleanout on private property Other (specify below) Spill flowed from cleanout to gutter in street. Did not enter a main channel inlet. 17-OCT-07 12.20.00.000000 PM 10/17/2007 12:20 10/17/2007 12:20 17-OCT-07 12.30.00.000000 PM Debris tampons and sanitary napkins in cleanout. Cleaned-up (mitigated effects of spill) Plumber cleared blockage and City forces recaptured all the overflow from the gutter. 9 9SSO11209 Active 710213 710 Carlsbad Village Drive/private lateral 20 No No Not Applicable - Spill did not reach storm drainpipe 20 33.266667 117.583333 710 Carlsbad Village Drive Carlsbad 92008 private lateral cleanout by sidewalk in front of 710 Carlsbad Village Drive Other sewer system structure private sewer lateral cleanout Other (specify below) Sidewalk. Overflow and washdown water were recaptured 21-DEC-07 03.30.00.000000 PM 12/21/2007 15:40 12/21/2007 15:50 21-DEC-07 03.55.00.000000 PM Other (specify below) Unknown - plumber cleared blockage. 4 Cleaned-up (mitigated effects of spill) City crew responded. Instructed business to not use water until plumber cleared the blockage. Washed down area and recaptured 9 9SSO11209 Active 710227 4005 Sunny Hill/private lateral 5 No No Not Applicable - Spill did not reach storm drainpipe 5 33.25 -117.533333 4005 Sunny HIll Carlsbad 92008 sewer lateral clean out Gravity sewer lateral clean out Storm drain Storm box 23-DEC-07 04.00.00.000000 PM 12/24/2007 16:00 12/23/2007 16:20 23-DEC-07 04.30.00.000000 PM Root intrusion Root intrusion in private lateral caused overflow 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill City crews recaptured overflow. Plumber cleared blockage in private lateral. 9 9SSO11209 Active 711401 1884 Marron Road Building L /private lateral 45 No No Not Applicable - Spill did not reach storm drainpipe 45 33.3 117.566667 1884 Marron Carlsbad 92008 Private lateral cleanout on side of restaurant Other (specify) Private lateral cleanout Other (specify below) City crews recaptured overflow and wash down water from parking lot 17-JAN-08 12.00.00.000000 PM 01/17/2008 12:15 01/17/2008 12:25 17-JAN-08 12.30.00.000000 PM Grease deposition (FOG) Heavy FOG issues in lateral caused private overflow 4 Cleaned-up (mitigated effects of spill) Follow-up inspection completed of grease interceptor maintenance. Records complete and interceptor was recently pumped however, lateral was not cleaned. Restaurant and property owner being educated re: grease BMPs and necessity to maintain lateral. 9 9SSO11209 Active 712179 3821 Adams St/private lateral 30 No No Not Applicable - Spill did not reach storm drainpipe 30 33.25 117.55 3821 Adams Carlsbad 92008 private lateral cleanout on church property Other (specify) private lateral cleanout Street/curb and gutter City crew recaptured along gutter line on Pio Pico(church driveway exits to Pio Pico) 31-JAN-08 03.15.00.000000 PM 01/31/2008 15:15 01/31/2008 15:30 31-JAN-08 03.45.00.000000 PM Grease deposition (FOG) Grease build up in private lateral caused overflow Cleaned-up (mitigated effects of spill) City crews recaptured overflow from gutterline along Pio Pico. Plumber cleared blockage in lateral. 9 9SSO11209 Active 714385 3734 Lenox Ct/private lateral 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 33.266666 -111.95 3734 Lenox Carlsbad 92010 Private Lateral Other (specify) lateral clean out Other paved surface parking lot of the apartments 01-MAR-08 12.06.00.000000 PM 03/01/2008 12:20 03/01/2008 12:31 01-MAR-08 12.31.00.000000 PM Debris 4 Cleaned-up (mitigated effects of spill) clean up , wash down , and vactor the water. 9 9SSO11209 Active 714424 3840 Carlsbad Blvd/private structure 75 No No Not Applicable - Spill did not reach storm drainpipe 75 0 33.25 117.583333 3840 Carlsbad Blvd. Carlsbad 92008 Floor drain in parking garage. Owner is to disconnect floor drain from sewer system. Other sewer system structure Floor drain in parking garage. Other (specify below) City crew recpatured the overflow as customer service. 03-MAR-08 12.00.00.000000 PM 03/03/2008 12:00 03/03/2008 12:10 03-MAR-08 01.30.00.000000 PM Other (specify below) Blockage in private plumbing caused overflow Cleaned-up (mitigated effects of spill) City crew recaptured overflow from parking structure. Plumber cleared blockage. 9 9SSO11209 Active 714452 3215 Maezel Lane/private lateral 10 No No Not Applicable - Spill did not reach storm drainpipe 9 0 33.283333 117.55 3215 Maezel Carlsbad 92008 Private sewer lateral cleanout Other (specify) Private sewer lateral cleanout Other (specify below) In yard, recaptured 90% 04-MAR-08 09.50.00.000000 AM 03/04/2008 09:50 03/04/2008 10:10 04-MAR-08 10.10.00.000000 AM Root intrusion Cleanout cap was missing. Customer called plumber. Cleaned-up (mitigated effects of spill) City crew recaptured almost all of the overflow. Small percolated into lawn next to driveway. 9 9SSO11209 Active 715263 Costco Wholesale/private interceptor 600 No No Not Applicable - Spill did not reach storm drainpipe 540 0 33.12 117.32 951 Palomar Airport Carlsbad 92011 Grease Interceptor at southwest corner of warehouse, to parking lot. Other sewer system structure Grease Interceptor Storm drain Storm drain interceptor/catch basin 22-MAR-08 03.00.00.000000 PM 03/24/2008 17:15 03/25/2008 07:30 22-MAR-08 03.00.00.000000 PM Grease deposition (FOG) Grease build up in discharge lateral from interceptor. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Costco manager, Dave Lindsy called private contractor to clean and vacuum private storm drain structures affected. 9 9SSO11209 Active 716041 By The Sea Productions/private lateral 25 No No Not Applicable - Spill did not reach storm drainpipe 25 0 33.16 117.35 2956 Roosevelt Carlsbad 92008 Private yard lateral over sidewalk to curb. Building or structure Other paved surface Curb area. 10-APR-08 01.00.00.000000 PM 04/10/2008 13:34 04/10/2008 13:00 10-APR-08 01.56.00.000000 PM Root intrusion 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Notify resident to call plumber. Clean sidewalk and gutter area with wash and vacuum. 9 9SSO11209 Active 716139 Via Sat/private lateral 800 No No Not Applicable - Spill did not reach storm drainpipe 800 0 33.12 117.27 6305 El Camino Real Carlsbad 92008 Southwest corner of property from sewer lateral cleanout. Manhole Storm drain Set up Vactors at downstream swale and and catch basin. 14-APR-08 01.10.00.000000 PM 04/14/2008 13:50 04/14/2008 13:35 14-APR-08 12.50.00.000000 AM Root intrusion Cleaned-up (mitigated effects of spill) Set up Vactor near drainage swale. Set up second Vactor at downstream catch basin to elimate possiblilty of any spill to creek. 9 9SSO11209 Active 720829 825 Carlsbad Village Dr 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 33.266667 117.566667 Carlsbad Village Carlsbad 92008 Sewer Lat clean out Building or structure Unpaved surface 27-JUN-08 10.53.00.000000 AM 06/27/2008 11:05 06/27/2008 11:30 27-JUN-08 12.30.00.000000 PM Root intrusion Contained all or portion of spill 9 9SSO11209 Active 721928 In alley east of State, north of Grand Av 75 No No Not Applicable - Spill did not reach storm drainpipe 75 0 33.266667 117.583333 570 Grand Carlsbad 92008 Overflow came out of private lateral into alley Building or structure Came out of building cleanout Other paved surface City staff recaptured all of the overflow and did clean up 09-JUL-08 01.00.00.000000 PM 07/09/2008 13:00 07/09/2008 13:30 09-JUL-08 01.45.00.000000 PM Other (specify below) Unknown Plumber cleared stoppage Other (specify below) Within building plumbing Cleaned-up (mitigated effects of spill) City staff recaptured overflow 9 9SSO11209 Active 722798 Via Carrio/private lateral 5 No No Not Applicable - Spill did not reach storm drainpipe 25 0 33.18 117.32 2815 Via Carrio Carlsbad 92008 Yard area around lateral cleanout. Other (specify) Lateral cleanout. Unpaved surface 17-JUL-08 03.00.00.000000 AM 07/17/2008 03:00 07/17/2008 03:15 17-JUL-08 03.25.00.000000 AM Root intrusion Lower Lateral Roots blockage. 4 ABS 30 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Resident not home, turned off water, called plumber - on scene at 7:12 PM, stand-by until lateral cleared. Restored water, resident returned. 9 9SSO11209 Active 722876 Carlsbad Senior Center 3 No No Not Applicable - Spill did not reach storm drainpipe 25 0 33.16 117.34 799 Pine Calrsbad 92008 Grease intercepter in parking lot. Other sewer system structure Grease intercepter Other paved surface Parking lot 19-JUL-08 07.00.00.000000 PM 07/19/2008 19:20 07/19/2008 19:10 19-JUL-08 07.30.00.000000 PM Grease deposition (FOG) Grease backup from intercepter Lower Lateral 4 ABS Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Water Duty person arrived first at 19:10 and shut off water. Collections Duty person picked up Vactor at 20:20 PM and cleaned area and performed partial vacuum and clean of intercepter. Sr Center manager advised to call plumber to clear lateral. 9 9SSO11209 Active 722890 Private lateral 20 No No Not Applicable - Spill did not reach storm drainpipe 120 0 33.17 117.34 2380 Spruce Carlsbad 92008 Private Lateral cleanout at property line. Other sewer system structure Street/curb and gutter 18-JUL-08 01.00.00.000000 PM 07/18/2008 13:15 07/18/2008 13:20 18-JUL-08 01.20.00.000000 PM Root intrusion Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Created spill capture area in gutter area, wash down and vacuum all entire spill area. Notified resident to call plumber. 9 9SSO11209 Active 724402 2885 Roosevelt St/private lateral 75 No No Not Applicable - Spill did not reach storm drainpipe 75 0 33.16 177.35 2885 Roosevelt Carlsbad 92008 Don's Country Kitchen Building or structure Employee removed cleanout cap to relieve back up. Other paved surface Alley way 07-AUG-08 01.45.00.000000 PM 08/07/2008 13:45 08/07/2008 13:55 07-AUG-08 02.20.00.000000 PM Root intrusion root intrusion and grease Upper Lateral Plumber found roots in lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Contained spill and mitigated spill area with wash down and capture, standby until plumber cleared lateral. 9 9SSO11209 Active 727239 955 Tamarack Av/private cleanout 45 No Yes Yes 45 0 33.25 117.566667 955 Tamarack Carlsbad 92008 Private cleanout in back of Rite Aid store in Vons Shopping Center Other (specify) Cleanout in back of store in strip mall. Other (specify below) Parking lot/alley behind Rite Aid store in Vons Shopping Center. 01-OCT-08 02.15.00.000000 PM 10/01/2008 14:15 10/01/2008 14:15 01-OCT-08 02.45.00.000000 PM Pipe structural problem/failure Blockage is within the private sewer lateral. Lower Lateral Cleaned-up (mitigated effects of spill) City crews cleaned up overflow. Plumber cleared blockage. 9 9SSO11209 Active 728863 Von's Property Management/Von's Shopping Center/Rite Aid/private lateral 50 No No Not Applicable - Spill did not reach storm drainpipe 50 0 35.15 117.34 955 Tamarack Carlsbad 92008 In delivery alley, southwest end of building. Building or structure Lateral cleanout. Other paved surface On paved alley way, City Crew vacuumed and washed down area. 31-OCT-08 03.00.00.000000 PM 10/31/2008 15:30 10/31/2008 15:40 31-OCT-08 03.45.00.000000 PM Grease deposition (FOG) FOG Upper Lateral FOG in lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City Crew vacuumed and washed down area. 9 9SSO11209 Active 730258 7-Eleven, Palomar Airport Rd, Store # 27109/private lateral 150 No No Not Applicable - Spill did not reach storm drainpipe 150 0 33.12 117.32 901 Palomar Airport Carlsbad 92009 Other (specify) Sewer clean out in public sidewalk. Street/curb and gutter Created dirt dam in downstream gutter. City crew vacuumed. 05-DEC-08 10.15.00.000000 AM 12/05/2008 10:15 12/05/2008 10:30 05-DEC-08 12.25.00.000000 PM Debris Heavy paper debris in lateral, clean out caps missing or removed. Lower Lateral Sewer clean out in public sidewalk. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Created dirt dam in downstream gutter. City crew vacuumed until plumber cleared stoppage. City crew washed down public right-of-way. 9 9SSO11209 Active 730364 Olive Garden/sewer lateral 240 No Yes Yes 490 0 33.18 117.34 1884 Marron Carlsbad 92008 Private sidewalk and parking lot. Other (specify) Building sewer lateral in sidewalk. Storm drain Placed sandbags in downstream catch basin, and made dirt berm around upstream catch basin. 09-DEC-08 04.30.00.000000 PM 12/09/2008 16:55 12/09/2008 17:10 09-DEC-08 06.30.00.000000 PM Grease deposition (FOG) Grease and paper debris in sewer lateral. Upper Lateral Sidewalk private lateral clean out. 4 ABS Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Closed portion of parking lot, dammed catch basin area, placed sanbags in downstream catch basin, vacuumed at private lateral cleanout. Ran City sewer main to assure good flow, no problems found. Shut off water and had restaraunt close, cleaned private storm drain system, standby until plumber cleared blockage. Had restaurant replace cleanout cap on clean out. 9 9SSO11209 Active 730451 3608 Santa Clara Way/private cleanout 4 No Yes Yes 4 0 33.283333 117.533333 3608 Santa Clara Carlsbad 92010 Private cleanout in front yard Other sewer system structure private cleanout Storm drain crew recaptured from storm drain box. 11-DEC-08 09.00.00.000000 AM 12/11/2008 09:00 12/11/2008 09:00 11-DEC-08 09.04.00.000000 AM Debris Lower Lateral 4 vcp Cleaned-up (mitigated effects of spill) 9 9SSO11209 Active 730518 3480 Garfield St/private lateral 50 No No Not Applicable - Spill did not reach storm drainpipe 125 0 33.15 117.35 3480 Garfield Carlsbad 92008 Private sewer lateral clean out within driveway area of private property. Gravity sewer Private sewer lateral clean out within driveway area of private property. Street/curb and gutter Spill went down driveway to the gutter area where it was stopped and captured. 12-DEC-08 10.30.00.000000 AM 12/12/2008 10:32 12/12/2008 10:45 12-DEC-08 11.41.00.000000 AM Debris Paper towels, grease and toilet paper. Lower Lateral Downstream of driveway clean out. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Private sewer lateral clean out within driveway area of private property spilled to gutter where it was stopped and captured. Ran sewer main to assure clear; all clear. Wah down public areas with 125 gallons water, vacuum and remove debris. 9 9SSO11209 Active 731080 In alley behind Vons shopping center/private lateral 75 No No Not Applicable - Spill did not reach storm drainpipe 75 0 33.25 117.566667 955 Tamarack Carlsbad 92008 Private sewer lateral cleanout overflowed in alley behind shopping center Other (specify) Private sewer lateral cleanout Other (specify below) City crews recaptured overflow 24-DEC-08 11.25.00.000000 AM 12/24/2008 11:25 12/24/2008 11:40 24-DEC-08 11.40.00.000000 AM Debris This location has had several overflows recently. We will be doing follow up with property management for resolution of this issue. In the private sewer lateral behind shopping center. Cleaned-up (mitigated effects of spill) 9 9SSO11209 Active 732042 325 Carlsbad Village Drive/private lateral 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 33.09 117.21 325 Carlsbad Village Carlsbad 92008 Property line cleanout on sidewalk Other (specify) private sewer lateral cleanout Street/curb and gutter overflow reached gutter and city crews captured all spilled material. 16-JAN-09 10.30.00.000000 AM 01/16/2009 10:30 01/16/2009 10:40 16-JAN-09 11.30.00.000000 AM Root intrusion root intrusion into private lateral caused overflow Lower Lateral root intrusion approximately half way between the cleanout and the sewer main caused overflow. 4 VCP Cleaned-up (mitigated effects of spill) city crew cleaned up along gutter 9 9SSO11209 Active 732142 Private residence 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.17 117.2 2735 Wilson Carlsbad 92008 Private spill contained within residence. Building or structure Plumbing fixtures within residence. Building or structure Spill was contained inside of private residence. Private lateral clean out was not to grade causing a delay in clearing root stoppage. The resident claimed that upon backup water use was ceased, but spill continued. Further research found a seperate guest house to rear of main residence that is gang sewered to private lateral. 15-JAN-09 07.30.00.000000 AM 01/15/2009 07:30 01/15/2009 07:55 15-JAN-09 10.00.00.000000 AM Root intrusion Root blockage in private lateral. Upper Lateral Lateral in front yard. Inspected sewer using CCTV to determine cause;Other (specify below) Responded to investigate possible sewer spill. Found spill contained within residence. Resident complained that spill continued after water use stopped in residence. Found guest house shared sewer lateral. TV sewer main to find all clear, but residents lateral fully impacted by root intrusion. 9 9SSO11209 Active 732792 3920 Adams Street/interior of owner's residence 8 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.15 117.33 3920 Adams Carlsbad 92008 Inside private residence. Building or structure Inside private residence. Building or structure Inside private residence. 27-JAN-09 03.25.00.000000 PM 01/27/2009 15:26 01/27/2009 15:30 27-JAN-09 03.30.00.000000 PM Root intrusion Roots blocked lateral. Lower Lateral Root intrusion caused blockage in private lateral. Other (specify below) Jetted and CCTVed sewer main - all clear. CCTV showed roots in private lateral. 9 9SSO11209 Active 733330 762 Laguna Drive/Private Cleanout 75 No Yes Yes 75 0 33.17 117.35 762 laguna dr carlsbad 92008 PRIVATE CLEANOUT Other sewer system structure PRIVATE CLEANOUT Storm drain storm clean out 10-FEB-09 09.35.00.000000 AM 02/10/2009 09:39 02/10/2009 09:50 10-FEB-09 11.15.00.000000 AM Root intrusion roots and rags Lower Lateral by sidewalk on driveway 4 pvc 5 Restored flow;Returned all or portion of spill to sanitary sewer system city responded with 3 vac. trucks cleaned strom drain box and 600 feet of lines. also 300 feet of gutter line.blocked outfall down stream and cleaned all lines upstream. PRIVATE contractor cleared PRIVATE cleanout and lines. 9 9SSO11209 Active 734914 Private Lateral C/O from garage in alley. 6 No No Not Applicable - Spill did not reach storm drainpipe 15 0 33.18 -117.32 2504 via astuto Carlsbad 92008 private lateral c/o in garage. Building or structure private lateral c/o in garage. Other paved surface dried on alley pavement. 12-MAR-09 01.40.00.000000 PM 03/12/2009 13:40 03/12/2009 13:50 12-MAR-09 01.50.00.000000 PM Root intrusion roots in private lateral. Lower Lateral private lateral c/o in garage. 4 Returned all or portion of spill to sanitary sewer system wash down alley and vacuum. 9 9SSO11209 Active 735747 Chase Apartments/private lateral 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.16 -117.34 3147 Jefferson Carlsbad 92008 Private lateral blockage, property owner removed lateral clean out cover. Spill contained within private property. Building or structure Private lateral blockage, property owner removed lateral clean out cover. Spill contained within private property. Unpaved surface Spill contained within private property, north side yard. 26-MAR-09 07.00.00.000000 AM 03/26/2009 07:12 03/26/2009 07:25 26-MAR-09 07.30.00.000000 AM Root intrusion Roots in upper private lateral. Lower Lateral Root blockage. Other (specify below) Jetted and televised main line - clear. Lower lateral clear. Gvae property owner copy of Lateral Policy and advised to call plumber and replace clean out cap. 9 9SSO11209 Active 736395 2057 Chestnut Ave/private lateral 50 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.16 -117.32 2057 Chestnut Carlsbad 92008 Private residence, private lateral, contained to front yard. Gravity sewer Private lateral in front yard. Unpaved surface Private residence, private lateral, contained to front yard. 04-APR-09 02.45.00.000000 PM 04/04/2009 14:45 04/04/2009 14:55 04-APR-09 02.55.00.000000 PM Root intrusion Private lateral backed up due to root stoppage. Upper Lateral Private residence, private lateral, in front yard. Other (specify below) Jetted sewer main, main clear. Told resident to call plumber to clear lateral. 9 9SSO11209 Active 736598 2830 Camino Vida Roble/private lateral 400 Yes Yes Yes 2000 0 33.12 -117.27 6155 El Camino Real Carlsbad 92009 Private lateral spill due to root blockage, and missing clean out cap. Gravity sewer Private lateral spill due to root blockage, and missing clean out cap. Storm drain City crews damed upper spill site with dirt and started vacuuming. Second city crew dammed downstream location prior to creek and vacuumed. 100% capture. 21-APR-09 11.50.00.000000 AM 04/21/2009 11:50 04/21/2009 12:00 21-APR-09 02.30.00.000000 PM Root intrusion Private lateral spill due to root blockage, and missing clean out cap. Upper Lateral Private lateral spill due to root blockage, and missing clean out cap. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City crews damed upper spill site with dirt and started vacuuming. Second city crew dammed downstream location prior to creek and vacuumed. 100% capture. 9 9SSO11209 Active 737344 2906 Roosevelt St/Private lateral 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 33.16 -117.35 2906 Roosevelt Carlsbad 92008 Private Lateral Clean Out. Other (specify) Private Lateral Clean Out. Street/curb and gutter Street/curb and gutter. 12-MAY-09 11.20.00.000000 AM 05/12/2009 11:55 05/12/2009 12:15 12-MAY-09 12.30.00.000000 PM Root intrusion Roots In Private Lateral Clean Out. Plumber removed C/O Cap To Clear Root Stoppage And allowed Flow To Release. city Crew On Scene To Mitigate. Lower Lateral Lower Lateral Blocked By Roots. 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Set Up Vactor And Made Dirt Berm To contain Spill, Waited For Plumber To clear Lateral. 9 9SSO11209 Active 737560 2598 Jefferson St/private lateral 100 No No Not Applicable - Spill did not reach storm drainpipe 100 0 33.15 -117.3 2598 Jefferson Carlsbad 92008 Private Lateral Clean out. Building or structure Private Lateral Clean Out. Located In Side Walk Near driveway. Street/curb and gutter Curb On Eastside Of Jefferson St. City Crew Responded And Contained Private Lateral Spill. Wash Down And sucked Up Waste Water With Vactor. 18-MAY-09 11.05.00.000000 AM 05/18/2009 11:35 05/18/2009 11:45 18-MAY-09 12.05.00.000000 PM Root intrusion Private Lateral Clean Out Root Intrusion. Lower Lateral Lower Private Lateral Clean Out. 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system City Crew Responded To 2598 Jefferson St. And Contained Spill Wash Down Sidewalk And Crub And Sucked Up All Waste And Wash down Water. Knocked on doors several times. Called Water Dept for contact phone number. No one available for contact. Left lateral policy and Water Dept door hanger, locked out water meter to eliminate any continued spill. 9 9SSO11209 Active 744051 Micro Probe/private lateral 75 No Yes Yes 75 0 33.1185 -117.27104 2281 Las Palmas Carlsbad 92009 Sewer lateral cleanout had caps removed and backed up in parking area at northwest corner. Cleanout about 15' from storm drain catch basin and spill flowed into storm drain. Gravity sewer Building's private sewer lateral. Storm drain Captured spill at downstream storm drain catch basin and flushed storm drain from upstream. 31-AUG-09 12.20.00.000000 PM 08/31/2009 12:25 08/31/2009 12:40 31-AUG-09 12.45.00.000000 PM Root intrusion Building's private sewer lateral runs through planter with several shrubs and trees. There were roots in the lateral from the shrubs and trees. Upper Lateral Sewer lateral cleanout had caps removed and backed up in parking area at northwest corner. Cleanout about 15' from storm drain catch basin and spill flowed into storm drain. 4 ABS Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Crew set up vacuum at private cleanout to capture spill, backup crews followed storm drain system to locate the travel of sewage and mitigated spill prior to creek discharge. 9 9SSO11209 Active 744698 2370 Spruce St/private lateral 3 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.17292 -117.34148 2370 Spruce Carlsbad 92008 Private lateral clean out in driveway. Gravity sewer Private lateral clean out in driveway. Other paved surface Private lateral clean out in driveway, small amount dried at spill point. Property owner to clean small debris on private property. 15-SEP-09 04.50.00.000000 PM 09/15/2009 16:50 09/15/2009 17:07 15-SEP-09 05.07.00.000000 PM Root intrusion Private lateral clean out in driveway had root blockage. Upper Lateral Private lateral clean out in driveway had root blockage. Other (specify below) Owner notified to stop water usage, crew ran sewer main - clear. Owner called plumber. 9 9SSO11209 Active 745119 3170 Madison St/private lateral 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 33.15922 -117.34491 3170 Madison Carlsbad 92008 Private Lateral Clean Out. Building or structure Other paved surface Unpaved Surface Close To Building. 25-SEP-09 03.40.00.000000 AM 09/25/2009 03:40 09/25/2009 04:02 25-SEP-09 04.40.00.000000 AM Debri-Rags Debri-Rags Lower Lateral Lower Private Lateral Clean Out. 4 Contained all or portion of spill City Crew Responed And Contained Spill Maint-Man Responded And Clean Up Area. 9 9SSO11209 Active 745424 5500 Los Robles Dr/private lateral 5 No No Not Applicable - Spill did not reach storm drainpipe 50 0 33.12727 -117.33041 5500 Los Robles Carlsbad 92008 Private lateral back up, property owner removed cleanout cap spilling about 5 gallons onto driveway. Property owner washed debris ouff of driveway into gutter. Other (specify) Private sewer lateral cleanout in driveway. Street/curb and gutter City crew created dirt dam to capture spill and wash water at north end of block. All debris and wash water captured. 06-OCT-09 12.00.00.000000 PM 10/06/2009 12:10 10/06/2009 12:20 06-OCT-09 12.25.00.000000 PM Root intrusion Property owner has buried cleanout near several palm trees near the location of the root blockage. Lower Lateral Property owner has buried cleanout near several palm trees near the location of the root blockage. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Returned all or portion of spill to sanitary sewer system City crew created dirt dam to capture spill and wash water at north end of block. All debris and wash water captured. 9 9SSO11209 Active 746368 Carlsbad Gateway Center/private manhole 100 No Yes Yes 100 0 33.13969 -117.27518 5650 El Camino Real Carlsbad 92008 Private sewer system manhole in parking lot near 5621, and in parking lot planter near 5650. Manhole Private sewer system manhole in parking lot near 5621, and in parking lot planter near 5650. Storm drain Crew created dams at two parking lot catch basins and dammed inside lower connector storm drain manhole. 29-OCT-09 01.30.00.000000 AM 10/29/2009 01:39 10/29/2009 01:55 29-OCT-09 03.45.00.000000 AM Grease deposition (FOG) FOG and roots in private main. Other (specify below) Private sewer main. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Other (specify below) Property manager notified to call sewer service company to clear blockage, wash and surface area, storm drain system affected and vacuum all debris and wash down. 9 9SSO11209 Active 747217 Marie Calender's/private lateral 500 Yes Yes No 10000 50 33.12307 -117.32424 5980 Avenida Encinas Carlsbad 92008 Private lateral cleanout near Avenida Encinas. Gravity sewer;Other sewer system structure Private lateral cleanout near Avenida Encinas. Surface water;Other (specify below) Low/No flow drainage ditch with haevy silt and vegetaion. 26-NOV-09 08.30.00.000000 AM 11/30/2009 13:20 11/30/2009 12:30 30-NOV-09 01.20.00.000000 PM Grease deposition (FOG) Private lateral cleanout near Avenida Encinas was blocked downstream near connection to sewer main by grease. Neither the restaurant or the plumber called into the City to notify us of the incident until 11/30/09. City forces responded and did clean up of the overflow in the gutter and storm drain system. Lower Lateral Private lateral cleanout near Avenida Encinas. Returned all or portion of spill to sanitary sewer system;Other (specify below) Vacuumed at overflow cleanout until plumber cleared blockage. Created dams near storm drain catch basin to stop flow into storm drain. Began street/public right-of-way clean up. Created dam in tributary, vacuumed and flushed storm drain. 9 9SSO11209 Active 748246 2687 Madison St, private spill contained to private property. 25 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.16392 -117.34957 2687 Madison Carlsbad 92008 Private sewer lateral spilled and contained in back yard planter. Gravity sewer;Other (specify) Private sewer lateral spilled and contained in back yard planter. Unpaved surface;Other (specify below) Property owner cleaned managed and cleaned spill area. 07-JAN-10 04.00.00.000000 AM 01/07/2010 04:30 01/07/2010 04:20 07-JAN-10 04.20.00.000000 AM Root intrusion Root intrusion in private lateral. Upper Lateral Private sewer lateral spilled and contained in back yard planter. Other (specify below) Ran sewer main, clear. Notified property of City policy and told owner to call plumber. 9 9SSO11209 Active 748655 Private sewer lateral Sand Dollar Cove Apartments, Chinquapin 50 Yes Yes No 0 50 33.14809 -117.34186 306 Chinquapin Carlsbad 92008 Private sewer lateral blockage from roots and rags. Gravity sewer Private sewer lateral blockage from roots and rags at southeast corner of building. Surface water Spill ocurred during rain event, flowed across sidewalk, through sidewalk drain 600' downstream, through brush and weeded easement creek to the Agua Hedionda Lagoon. 21-JAN-10 05.20.00.000000 PM 01/21/2010 17:20 01/21/2010 17:35 21-JAN-10 05.55.00.000000 PM Root intrusion Private sewer lateral blockage from roots and rags at southeast corner of building. Upper Lateral Private sewer lateral blockage from roots and rags at southeast corner of building. Other (specify below) Attempted to dam spill flow, but heavy rains washed spill over and around dams. Clean sidewalk area and vacummed a small amount of debris. 9 9SSO11209 Active 748727 Public system failure 5619 Foxtail Loop sewer lateral backed up 2 No No Not Applicable - Spill did not reach storm drainpipe 2 0 33.14289 -117.27662 5619 Foxtail Carlsbad 92008 Private sewer lateral in dirveway. Gravity sewer Private sewer lateral in dirveway. Other paved surface Drive way area from private sewer lateral in dirveway. 22-JAN-10 11.20.00.000000 AM 01/22/2010 11:20 01/22/2010 11:30 22-JAN-10 11.22.00.000000 AM Other (specify below) Upon further review, the public system backed causing the private lateral to surcharge. The upstream collector system has been modified to prevent this from happening again. Lower Lateral Drive way area from private sewer lateral in dirveway. 8 PVC 8 Contained all or portion of spill Contained very small spill to driveway, wash down and vacuumed spill area. City had developer install diversion manholes upstream to lower volume of wastewater flowing through this neighborhood. 9 9SSO11209 Active 748980 Private Lateral, 2972 Lancaster Rd, Carlsbad 92008 10 No Yes Yes 50 0 33.16342 -117.29471 2972 Lancaster Carlsbad 92008 Private sewer lateral cleanout on private property, resident washed spill into street. Gravity sewer Private sewer lateral cleanout on private property. Storm drain;Street/curb and gutter Private sewer lateral cleanout on private property, resident washed spill into street. Spill contained in storm drain catch basin. 29-JAN-10 06.05.00.000000 PM 01/29/2010 18:05 01/29/2010 18:25 29-JAN-10 06.15.00.000000 PM Root intrusion Private sewer lateral back up from root intrusion. Upper Lateral Private sewer lateral back up from root intrusion. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Private sewer lateral cleanout on private property, resident washed spill into street. Spill contained in storm drain catch basin. Crew created dam at catch basin entrance, clean public right-of-way and catch basin. 9 9SSO11209 Active 748981 Private sewer lateral4467 Gladstone Ct, Carlsbad 92008 5 No No Not Applicable - Spill did not reach storm drainpipe 20 0 33.15832 -117.31174 4467 Gladstone Carlsbad 92008 Private lateral cleanout in residents garage. Gravity sewer Private lateral cleanout in residents garage. Street/curb and gutter Private lateral cleanout in residents garage. Spill reached stree gutter in front of residence. 31-JAN-10 06.45.00.000000 PM 01/31/2010 18:45 01/31/2010 19:25 31-JAN-10 06.50.00.000000 PM Root intrusion Private lateral cleanout in residents garage backed up due to roots. Upper Lateral Private lateral cleanout in residents garage backed up due to roots. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Private lateral cleanout in residents garage backed up due to roots. Created dam in street and washed down public right-of-way and vacuumed. 9 9SSO11209 Active 752037 Via Sat, Inc, 6305 El Camino Real, Carlsbad, CA, 760-476-2202 300 No Yes Yes 1000 0 33.12158 -117.26784 6305 El Camino Real Carlsbad 92008 Private Lateral cleanout in adjacent property, 2380 Camino Vida Roble, Carlsbad Gravity sewer Private Lateral cleanout in adjacent property, 2380 Camino Vida Roble, Carlsbad Storm drain Storm drain catch basin one block away. 28-APR-10 04.35.00.000000 AM 04/28/2010 04:35 04/28/2010 05:00 28-APR-10 05.45.00.000000 AM Root intrusion Root blockage in same area as 04-21-09 spill. Upper Lateral Roots in lateral in parking lot next door. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Turned off building water to control spill, then captured all spill. Notified Via Sat of reoccurring issue and to call plumber. 9 9SSO11209 Active 752202 6392 Terraza Portico, Carlsbad, CA 92009 20 No No Not Applicable - Spill did not reach storm drainpipe 50 0 33.11358 -117.23313 6392 Terraza Portico Carlsbad 92009 01/26/2010 Other (specify) Unknown blockage in private sewer lateral clean out in driveway. Street/curb and gutter City stopped spill in curb line in front of residence, captured and cleaned area with 30 gals fresh water, remained monitoring spill until plumber cleared stoppage. 26-JAN-10 08.50.00.000000 AM 01/26/2010 08:50 01/26/2010 09:00 26-JAN-10 10.30.00.000000 AM Debri-General Unknown blockage in private sewer lateral clean out in driveway. Lower Lateral Unknown blockage in private sewer lateral clean out in driveway. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Unknown blockage in private sewer lateral clean out in driveway. City stopped spill in curb line in front of residence, captured and cleaned area with 30 gals fresh water, remained monitoring spill until plumber cleared stoppage. 9 9SSO11209 Active 752275 3365 Appian Rd, Carlsbad spill occurred on private property 100 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.16868 -117.32103 3365 Appian Carlsbad 92008 Back yard planter and lawn. Other (specify) Renter had removed kitchen cleanout cap due to sewer lateral back up that flowed into back yard planter and lawn. Other (specify below) Back yard planter and lawn. 06-MAY-10 03.50.00.000000 PM 05/06/2010 15:50 05/06/2010 15:50 06-MAY-10 04.30.00.000000 PM Root intrusion True spill amount and start time unknown, but ground in planter area saturated with sewage and odor reached driveway more than 40' away. Renter had removed kitchen cleanout cap due to sewer lateral back up that flowed into back yard planter and lawn. There were several tree stumps in front yard where lateral went out to street. Upper Lateral There were several tree stumps in front yard where lateral went out to street. Other (specify below) Contacted property owner to call plumber, renter left and water was turned off to assure no more sewer spill. 9 9SSO11209 Active 754193 Cole Libarary 20 No Yes Yes 700 0 33.16433 -117.34054 1250 Carlsbad Village Carslabd 92008 Private sewer lateral spill. Other (specify) Private sewer lateral spill from cleanout. Storm drain Storm drain catch basin. Debris in catch basin prevented spill from traveling further. 28-JUN-10 01.30.00.000000 PM 06/29/2010 12:30 06/29/2010 13:00 28-JUN-10 02.30.00.000000 PM Debri-Rags Paper towel balls flushed down toilet, catching on some root intrusion causing spill. Upper Lateral Paper towel balls flushed down toilet, catching on some root intrusion causing spill in planter area. Spill flowed to gutter and catch basin. Returned all or portion of spill to sanitary sewer system Set up vacuum at downstream catch basin. Washed down public right-of-way areas. Large amount of additional roadside debris caused greater wash down and vacuum requirement. 9 9SSO11209 Active 754685 Private property within yard. 5 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.16719 -117.34542 1104 Knowles Carlsbad 92008 Under deck in back yard of private property. Gravity sewer Private lateral cleanout in back yard. Unpaved surface Under deck in back yard of private property. 04-JUL-10 07.45.00.000000 PM 07/04/2010 19:45 07/04/2010 20:20 04-JUL-10 09.30.00.000000 PM Other (specify below) Unknown. Upper Lateral Under deck in back yard of private property. Other (specify below) Ran sewer main with jetter - clear. Gave resident sewer lateral policy. Resident called plumber. 9 9SSO11209 Active 755316 Sea Breeze Apartments 20 No No Not Applicable - Spill did not reach storm drainpipe 20 0 33.15592 -117.35125 3150 Ocean Carlsbad 92008 Parking area of apartment complex. Gravity sewer Sewer cleanout in parking area of apartment complex. Other paved surface Parking area of apartment complex. 17-JUL-10 09.00.00.000000 AM 07/17/2010 09:10 07/17/2010 10:00 17-JUL-10 12.00.00.000000 AM Debri-Rags Disposable wipes flushed down toilet caused lateral stoppage. Upper Lateral Sewer cleanout in parking area of apartment complex. Contained all or portion of spill;Other (specify below) Notified apartment manager to call plumber and to clean up spill area, not by wash down. Apartment manager called Servpro for clean up. 9 9SSO11209 Active 755432 That Pizza Place 15 No No Not Applicable - Spill did not reach storm drainpipe 15 0 33.17566 -117.32566 2622 El Camino Real Carlsbad 92008 Grease interceptor backed up and spilled. Other sewer system structure Grease interceptor backed up and spilled at rear of building in parking lot. Other paved surface Spilled at rear of building in parking lot. 22-JUL-10 06.40.00.000000 AM 07/22/2010 06:40 07/22/2010 07:10 22-JUL-10 07.10.00.000000 AM Grease deposition (FOG) Grease interceptor backed up and spilled. Upper Lateral Grease interceptor backed up and spilled at rear of building in parking lot. Other (specify below) Notified owner, Mike of requirements and he agreed that he would clean all areas affected by spill and service grease interceptor ASAP. 9 9SSO11209 Active 756826 1134 Knowles Ave Private lateral 20 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.16755 -117.34507 1134 Knowles Carlsbad 92008 Private sewer lateral cleanout in driveway. Gravity sewer Private sewer lateral cleanout in driveway overflowed due to root blockage. Street/curb and gutter;Unpaved surface Overflow was limited to unpaved roadside drainage gutter and crew built dam to limit further overflow travel. 14-SEP-10 03.20.00.000000 AM 09/14/2010 03:20 09/14/2010 03:25 14-SEP-10 03.35.00.000000 AM Root intrusion Private sewer lateral cleanout in driveway overflowed due to root blockage. Lower Lateral Private sewer lateral cleanout in driveway overflowed due to root blockage. This is a long lateral in the driveway lined with several private trees and shrubs. Other (specify below) Most of spill saturated into dirt gutter. The area was washed down and captured with vacuum truck. 9 9SSO11209 Active 756838 Motel 6 Driveway Private lateral 175 No No Not Applicable - Spill did not reach storm drainpipe 175 0 33.16326 -117.34416 1006 Carlsbad Village Carlsbad 92008 Motel 6 driveway, private sewer lateral next to trees. Gravity sewer Motel 6 driveway, private sewer lateral next to trees. Other paved surface Motel 6 driveway at sidewalk, city crew made dirt dam to stop flow. 15-SEP-10 08.40.00.000000 AM 09/15/2010 08:40 09/15/2010 08:56 15-SEP-10 08.29.00.000000 AM Root intrusion Roots in lateral. Lower Lateral Motel 6 driveway, private sewer lateral next to trees. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Motel 6 driveway at sidewalk, city crew made dirt dam to stop flow. Wash down and vacuum public access areas. Turn off water to stop continued overflow and wait for plumber to arrive and clear stoppage. 9 9SSO11209 Active 757219 Carlsbad Senior Center private lateral--owned by different dept in Carlsbad 170 No No Not Applicable - Spill did not reach storm drainpipe 170 0 33.15916 -117.34384 799 Pine Carlsbad 92008 Sidewalk clean out on west side of building. Gravity sewer Sidewalk clean out on west side of building to west parking lot where crew damed and captured. Other paved surface Sidewalk clean out on west side of building to west parking lot where crew damed and captured. 28-SEP-10 12.28.00.000000 PM 09/28/2010 12:28 09/28/2010 12:30 28-SEP-10 12.45.00.000000 PM Debri-Rags Rag debris and roots caused back up in Sr Center lateral. Upper Lateral Sidewalk clean out on west side of building. Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system Sidewalk clean out on west side of building to west parking lot where crew damed and captured. Complete affected area wash down. 9 9SSO11209 Active 757737 5838 Edison Pl 50 No Yes No 0 0 33.12155 -117.28371 5838 Edison Carlsbad 92008 Planter area spill of about 50 gallons, about 10 gallons spilled into nearby storm drain. Gravity sewer Private sewer clean out overflowed. Storm drain;Unpaved surface About 40 gallons in planter area and 10 gallons across parking lot and into private storm drain system. Checked downstream public system, no signs of sewage. Most probably evaporated. 12-OCT-10 12.30.00.000000 PM 10/12/2010 13:00 10/12/2010 13:00 12-OCT-10 01.00.00.000000 PM Root intrusion Roots in lower private system. Lower Lateral Private sewer system in planter area with several bushes and trees planted over sewer. Contained all or portion of spill;Other (specify below) Contacted HOA and called plumber. 9 9SSO11209 Active 759360 Private Residence 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.17401 -117.30022 3622 Milford Carlsbad 92010 Private lateral blockage caused toilet overflow while washing machine drained. Other (specify) Private lateral blockage caused toilet overflow while washing machine drained. Other (specify below) Private lateral blockage caused toilet overflow while washing machine drained. Bathroom and hallway areas affected. 11-DEC-10 10.30.00.000000 AM 12/11/2010 10:30 12/11/2010 11:00 11-DEC-10 12.15.00.000000 PM Root intrusion Large tree over lateral in front yard. Upper Lateral Large tree over lateral in front yard. Other (specify below) Jetted main, notified resident of lateral policy and to call plumber. 9 9SSO11209 Active 759950 5163 Don Ricardo private sewer system 25 Yes No Not Applicable - Spill did not reach a separate storm drainpipe 20 5 33.14984 -117.29474 5163 Don Ricardo Carlsbad 92008 Gravity sewer Other (specify below) Recaptured by clean up crew. 26-DEC-10 12.15.00.000000 PM 12/26/2010 12:15 12/26/2010 12:15 26-DEC-10 03.00.00.000000 PM Debri-General Main Other (specify below) Advise Mobile Home park to do preventitive maintenance to their sewer system. 9 9SSO11209 Active 760112 3484 Roosevelt 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 5 33.15908 -117.34678 3484 Roosevelt Carlsbad 92008 Curb Other (specify) Private Lateral. Street/curb and gutter Street/crub/and gutter. 02-JAN-11 10.00.00.000000 AM 01/02/2011 10:00 01/02/2011 11:10 02-JAN-11 10.05.00.000000 AM Root intrusion Lower Lateral Cleaned-up (mitigated effects of spill) 9 9SSO11209 Active 760865 5208 Sunny Creek Road 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.15245 -117.26154 5208 Sunny Creek Road Carlsbad 92008 Private Clean out. Other (specify) Private lateral Unpaved surface Planter 10-JAN-11 01.22.00.000000 PM 01/10/2011 13:22 01/10/2011 13:44 10-JAN-11 01.44.00.000000 PM Debri-General Lower Lateral Restored flow 9 9SSO11209 Active 764294 611 Navigator Ct 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.09183 -117.30661 611 Navigator Ct Carlsbad 92008 Building or structure Building or structure 23-FEB-11 01.15.00.000000 PM 02/23/2011 13:15 02/23/2011 13:15 23-FEB-11 01.15.00.000000 PM Debri-General Lower Lateral Other (specify below) Responded to scene, checked manhole 46D25 & 46D24. No problem found. Jetted line in front of home with backed up lateral. Explained Lateral policy to resident. Resident called plumber. 9 9SSO11209 Active 765006 1308 Oak Ave private sewer lateral 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.1645 -117.33875 Other (specify) Cleanout behind structure. Other paved surface 30-MAR-11 01.30.00.000000 PM 03/30/2011 13:00 03/30/2011 13:30 30-MAR-11 01.30.00.000000 PM Debri-General Upper Lateral Inspected sewer using CCTV to determine cause 9 9SSO11209 Active 765587 3050 Pio Pico private sewer lateral overflow 5 Yes Yes No 0 5 33.000002 -117.000056 3050 Pio Pico Drive Carlsbad 92008 From restaurant after sewer lateral backed up. Building or structure Separate storm drain In the storm drain, owner failed to notify Carlsbad that spill occurred. 14-APR-11 10.00.00.000000 AM 04/14/2011 10:05 04/14/2011 10:10 14-APR-11 10.10.00.000000 AM Grease deposition (FOG) Grease blockage caused blockage Upper Lateral In the sewer lateral between the building that has two restaurants and the sewer main which is about 150 feet away in the street. 4 Other (specify below) Plumber cut in new cleanout 9 9SSO11209 Active 765675 523 Chinquapin Private sewer lateral 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.14849 -117.33817 523 Chinquapin Carlsbad 92008 Building or structure Building or structure 19-APR-11 05.25.00.000000 PM 04/19/2011 17:25 04/19/2011 17:25 19-APR-11 05.25.00.000000 PM Debri-General Upper Lateral Inspected sewer using CCTV to determine cause 9 9SSO11209 Active 768474 847 Laguna Dr Apt B 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.16518 -117.34779 847 Building or structure Unpaved surface 08-JUL-11 04.35.00.000000 PM 07/08/2011 16:40 07/08/2011 16:40 08-JUL-11 04.45.00.000000 PM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill) 9 9SSO11209 Active 769917 3760 Cavern Pl Carlsbad CA. 92008 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.16793 -117.29098 3760 Cavern Pl Carlsbad 92008 Building or structure Building or structure 16-AUG-11 09.40.00.000000 AM 08/16/2011 09:40 08/16/2011 09:55 16-AUG-11 09.55.00.000000 AM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill) 9 9SSO11209 Active 770043 2718 Roosevelt, Carlsbad, CA. 92009 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.16344 -117.34991 Other (specify) Private Lateral Clean-out. Other paved surface 19-AUG-11 11.30.00.000000 AM 08/19/2011 11:30 08/19/2011 11:30 19-AUG-11 11.45.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill) 9 9SSO11209 Active 771581 3920 Adams 50 Yes Yes Yes 50 1 33.15305 -117.33353 3920 Adams Carlsbad 92008 private sewer lateral overflow @ property cleanout in driveway Other (specify) sewer lateral cleanout Separate storm drain Crews recaptured sewage out of storm drain. 29-SEP-11 10.43.00.000000 AM 09/29/2011 10:43 09/29/2011 11:00 29-SEP-11 11.10.00.000000 AM Root intrusion Roots in private sewer lateral caused overflow. Lower Lateral Roots in sewer lateral out under the street before the sewer main. 4 VCP Cleaned-up (mitigated effects of spill) Informed resident to stop using water. Crews cleaned up and washed down the residue and recaptured. 9 9SSO11209 Active 771770 799 Pine Ave Carlsbad,ca.92008 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.15916 -117.34384 Building or structure Unpaved surface Grassy area around clean-out. 04-OCT-11 03.30.00.000000 PM 10/04/2011 15:35 10/04/2011 15:45 04-OCT-11 03.46.00.000000 PM Debri-General Cause of the blockage was a diaper in the lateral line. Lower Lateral Cleaned-up (mitigated effects of spill);Restored flow 9 9SSO11209 Active 772133 1002 Foxglove View Carlsbad,CA.92008 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.1026 -117.29822 Private lateral spilled on street and gutter. Spill was contained and captured. Cleaned up affected area. Building or structure Spill point was lateral piping during repairs. Other paved surface 12-OCT-11 11.15.00.000000 AM 10/12/2011 11:15 10/12/2011 11:15 12-OCT-11 11.16.00.000000 AM Debri-General Private lateral back-up. Resident was preparing piping to be repaired. Wastewater in the lateral overflowed the ditch and spilled into street. Upper Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO11209 Active 772573 3482 Rosevelt st. Carlsbad,CA. 92008 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.15496 -117.34294 Private lateral back-up. Gravity sewer Private lateral spill that was cleared by homeowner. Spill occured out of residents clean-out. Other paved surface 24-OCT-11 12.30.00.000000 PM 10/24/2011 12:31 10/24/2011 13:00 24-OCT-11 01.00.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill) Inspected city gravity sewer mains. All systems checked out normal. 9 9SSO11209 Active 773735 5601 Palmer Way Carlsbad,Ca.92010 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.14108 -117.27454 Spill discharged out of a clean out at the rear of the building due to a lift station on the property not operating properly. Building or structure Other paved surface Spill flowed into the adjecent parking lot. 01-DEC-11 01.25.00.000000 PM 12/01/2011 13:25 12/01/2011 13:35 01-DEC-11 01.35.00.000000 PM Pump station failure Pump station piping failed not allowing flow to be pumped to the gravity system. Other (specify below) Pump Station failure that is a part of the property owners responsiblity. Cleaned-up (mitigated effects of spill) 9 9SSO11209 Active 773787 3170 Madison, Carlsbad,CA 92008 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.15919 -117.34492 Spilled out of private lateral clean out. Flowed on to grassy area. Lower lateral blockage. Other sewer system structure Lateral clean out. Unpaved surface 03-DEC-11 06.15.00.000000 PM 12/03/2011 18:15 12/03/2011 18:29 03-DEC-11 06.29.00.000000 PM Debri-General Lower Lateral Other (specify below) Shut off water to twelve unit complex, waited for plumber to clear blockage in lateral. Inspected sewer main. Turned water service back on after blockage was cleared. 9 9SSO11209 Active 773885 2894 Lancaster Rd. Calrsbad,CA. 92008 30 Yes Yes Yes 30 30 33.16404 -117.29808 Private lateral spill out of clean-out. Building or structure Separate storm drain Flowed out of clean-out into gutter. Then flowed into stormdrain piping. All of the spill was captured and cleaned up. 07-DEC-11 05.00.00.000000 PM 12/07/2011 17:00 12/07/2011 17:20 07-DEC-11 05.20.00.000000 PM Debri-General Lateral Blockage. Lower Lateral Cleaned-up (mitigated effects of spill) Cleaned up effected areas. 9 9SSO11209 Active 774718 2502 Via Sorbete Carlsbad,CA. 92008 10 No Yes Yes 0 0 33.17247 -117.3215 Spilled out of private lateral cleanout. Flowed into near by storm drain. Building or structure Separate storm drain 22-DEC-11 10.30.00.000000 AM 12/22/2011 10:30 12/22/2011 10:40 22-DEC-11 10.40.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill) 9 9SSO11209 Active 776860 6125 Paseo Del Norte, Carlsbad CA 92011 50 Yes Yes No 0 50 33.11776 -117.31842 Private Lateral spill out of cleanout flowed down gutter to seperate storm drain Building or structure Private Lateral Surface water Encinas Creek 03-FEB-12 05.20.00.000000 PM 02/03/2012 17:20 02/03/2012 17:20 03-FEB-12 05.30.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill) 9 9SSO11209 Active 777401 2730 Jefferson Carlsbad, Ca. 92008 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.16458 -117.34777 Pricate lateral spill out clean out. Ran down gutter and was contained/cleaned up. Building or structure Other paved surface 11-FEB-12 12.30.00.000000 PM 02/11/2012 12:30 02/11/2012 12:31 11-FEB-12 12.31.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO11209 Active 777805 3133 Jefferson Calrsbad,ca.92008 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 33.15978 -117.3446 private lateral spill onto alley and driveway. Building or structure Building or structure 17-FEB-12 06.15.00.000000 PM 02/17/2012 18:15 02/17/2012 19:00 17-FEB-12 07.00.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO11209 Active 777822 160 Hemlock Ave, Carlsbad,ca. 92008 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 33.14957 -117.34563 Private Lateral spill out of clean out. Flowed out onto soiled ground in back of structure. Building or structure Unpaved surface Back of structure. 21-FEB-12 11.00.00.000000 AM 02/21/2012 11:00 02/21/2012 11:05 21-FEB-12 11.05.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill) Property owner called in a plumber to clear lateral and called a contractor to clean up effects of spill in back of structure where clean out overflowed. 9 9SSO11209 Active 778765 3200 Pio Pico Carlsbad,ca. 92008 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.16142 -117.34079 Spilled out of clean out near park bathrooms. Building or structure Unpaved surface 15-MAR-12 12.30.00.000000 PM 03/15/2012 12:30 03/15/2012 12:30 15-MAR-12 12.30.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO11209 Active 778934 325 Carlsbad Village Dr. Carlsbad,Ca. 92008 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.15821 -117.35024 Overflowed out of private lateral clean-out. Other sewer system structure Spilled out of clean out located in drive way of private property. Other paved surface 19-MAR-12 01.20.00.000000 PM 03/19/2012 13:20 03/19/2012 13:35 19-MAR-12 01.35.00.000000 PM Debri-General Lower Lateral Cleaned-up (mitigated effects of spill) 9 9SSO11209 Active 780321 607 Sandside ct. Carlsbad, Ca. 92011 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.1068 -117.31733 Spilled out of private cleanout into nearby flower bed. Building or structure Unpaved surface 16-APR-12 12.55.00.000000 PM 04/16/2012 12:55 04/16/2012 13:05 16-APR-12 01.05.00.000000 PM Debri-General Lower Lateral Contained all or portion of spill 9 9SSO11209 Active 781643 4005 Sunnyhill carlsbad,ca92008 80 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.15719 -117.32227 Spilled ocurred out of a cleanout located in the drive way. Spilled down the street gutter and stopped short of stormdrain system. All wastewater was contained and cleaned up. Gravity sewer Other paved surface 24-MAY-12 03.37.00.000000 PM 05/24/2012 15:37 05/24/2012 16:00 24-MAY-12 04.00.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow 9 9SSO11209 Active 782077 7201 Carlsbad Bvld. Carlsbad,Ca.92008 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.09878 -117.31703 Spilled occurred out of the overflow tank near tower 28 due to a lift station failure inside the campground. Building or structure Old lift station wet well that's now available to capture overflow from the campground flows. Other paved surface;Unpaved surface Flowed out of overflow tank and accross the street into the shoulder of Carlsbad Blvd. 30-MAY-12 10.05.00.000000 AM 05/30/2012 10:05 05/30/2012 10:45 30-MAY-12 10.45.00.000000 AM Pump station failure State parks lift station had a missing leg for the incoming power source. Other (specify below) Lift station was not running and overflowed into a overflow tank near tower 28. The overflow tank filled up and spilled out onto the street. Cleaned-up (mitigated effects of spill);Contained all or portion of spill Washed down affected areas and vacumed water on shoulder and street. 9 9SSO11209 Active 782256 5431 Foxtail Loop, Carlsbad,ca.92008 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.14413 -117.28222 Building or structure Spilled out of cleanout in garage. Spilled contained in garage. Building or structure 18-JUN-12 08.30.00.000000 PM 06/18/2012 20:30 06/18/2012 21:01 18-JUN-12 09.02.00.000000 PM Debri-General Upper Lateral Returned all or portion of spill to sanitary sewer system 9 9SSO11209 Active 782531 3475 Roosevelt st. Carlsbad,ca. 92008 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.15489 -117.3438 Building or structure Spilled out of clean-out on to landscaped area. Unpaved surface Grassy area near cleanout. 20-JUN-12 06.00.00.000000 PM 06/22/2012 10:45 06/22/2012 10:45 21-JUN-12 08.00.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill) 9 9SSO11209 Active 784141 3308 Donna Dr. Carlsbad, Ca. 92008 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.16811 -117.32744 Spilled out private lateral clean-out. Building or structure Other paved surface Spilled out on to street and gutter. 22-JUL-12 04.00.00.000000 PM 07/22/2012 16:16 07/22/2012 17:00 22-JUL-12 04.05.00.000000 PM Debri-Rags Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill Cleaned up affected area. Spill flowed down curb/gutter. Crew washed down and vacuumed gutter. 9 9SSO11209 Active 784170 4213 Isle Dr. Carlsbad,ca. 92008 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.15167 -117.32557 Building or structure Spilled out of clean out on side of house. Unpaved surface Spilled into planter box near clean out. 25-JUL-12 07.25.00.000000 PM 07/25/2012 19:25 07/25/2012 20:30 25-JUL-12 07.34.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill) Vacuumed water that flowed into planter box. 9 9SSO11209 Active 785316 3550 Trieste Drive Carlsbad,Ca. 92008 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 33.16664 -117.31876 Building or structure Street/curb and gutter Spilled out of the clean out on to the nearby gutter and stopped. 07-AUG-12 11.00.00.000000 PM 08/08/2012 08:30 08/08/2012 08:35 07-AUG-12 11.05.00.000000 PM Debri-General Renter stated that problem started at 11 pm and quickly stopped. We were notified the next day of the spill effects and cleaned up effected area. Crew cleaned up 2 gallons of spill evidence. Upper Lateral Cleaned-up (mitigated effects of spill) 9 9SSO11209 Active 786018 3478 Roosevelt st. Carlsbad,Ca. 92008 440 No Yes Yes 440 0 33.15517 -117.34313 Spilled out of clean out located in the drive way. Building or structure Other paved surface Spilled out of private lateral clean out on to the drive way and flowed down the gutter. 05-SEP-12 06.00.00.000000 AM 09/05/2012 07:05 09/05/2012 07:25 05-SEP-12 07.25.00.000000 AM Debri-General When crew arrived the clean out was not flowing. Plumber cleared blockage. Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO11209 Active 786434 7102 Carlsbad Blvd, Ca. 92008 110 No No Not Applicable - Spill did not reach a separate storm drainpipe 110 0 33.10007 -117.31735 Spilled occurred out of old wet well about 1/4 mile north of 7102 Carlsbad blvd. Manhole Manhole lid on old abandoned wet well. Other paved surface SPilled out of wet well lid onto the pavement and accross carlsbad blvd and stooped. 20-SEP-12 08.30.00.000000 AM 09/20/2012 08:33 09/20/2012 08:45 20-SEP-12 08.58.00.000000 AM Pump station failure Lift station located at campground stopped pumping and flowed to overflow tank. Flowed continued to flow out of the overflow tank. Other (specify below) Lift station. Contained all or portion of spill;Cleaned-up (mitigated effects of spill) 9 9SSO11209 Active 787338 4123 Harrison st. Carlsbad, Ca. 92008 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.14886 -117.33361 Spill was located in the back yard of the property from a failed septic system. Other sewer system structure Failed Septic system. Unpaved surface 17-OCT-12 09.00.00.000000 AM 10/17/2012 09:29 10/17/2012 09:45 17-OCT-12 09.45.00.000000 AM Other (specify below) Failed Septic System. Other (specify below) Within the leach lines to the septic tank or the septic tank. Inspected sewer using CCTV to determine cause 9 9SSO11209 Active 787728 3883 Woodvale Dr. Carlsbad, CA. 92008 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.15867 -117.32329 Building or structure Spilled out of cleanout into grassy area. Unpaved surface Into lanscaped area. 03-OCT-12 09.40.00.000000 AM 10/03/2012 09:56 10/03/2012 10:30 03-OCT-12 10.30.00.000000 AM Debri-General Upper Lateral Contained all or portion of spill;Cleaned-up (mitigated effects of spill) Homeowner called plumber to clear blockage. Homeowner cleaned up effected area. 9 9SSO11209 Active 787841 3326 Monroe st. Carlsbad,CA 92008 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.16634 -117.32907 Other sewer system structure Private lateral cleanout. Unpaved surface 03-OCT-12 07.30.00.000000 PM 10/03/2012 19:30 10/03/2012 20:00 03-OCT-12 07.30.00.000000 PM Debri-General Upper Lateral Other (specify below) Inspected city mains. Homeowner called plumber to clear blockage. Small amount of water that came out of cleanout went into dirt aroound the clean-out. 9 9SSO11209 Active 787842 4924 Park Dr. Carlsbad,Ca 92008 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.14883 -117.30914 Other sewer system structure Private lateral clean out. Other paved surface Homeowner cleaned up effects of the spill with a shop vac. 04-OCT-12 07.05.00.000000 AM 10/04/2012 07:05 10/04/2012 07:30 04-OCT-12 07.10.00.000000 AM Debri-General Upper Lateral Other (specify below) When City crew arrived homeowner was clearing the blockage and cleaning up the water that had flowed out of the clean-out. 9 9SSO11209 Active 787960 3430 Roosevelt st Carlsbad,ca.92008 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.15562 -117.34351 Other sewer system structure Spilled out of private lateral cleanout. Unpaved surface 05-NOV-12 11.25.00.000000 AM 11/05/2012 11:29 11/05/2012 11:40 05-NOV-12 11.40.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill) 9 9SSO11209 Active 787962 1110 Buena Vista Way Carlsbad,ca.92008 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 33.16883 -117.34567 Other sewer system structure Spilled out private lateral clean-out. Other paved surface Spilled out from clean-out to the curb/gutter. 07-NOV-12 01.15.00.000000 PM 11/07/2012 13:36 11/07/2012 13:55 07-NOV-12 01.15.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill) 9 9SSO11209 Active 787968 7093 Tatler Carlsbad,CA. 92011 25 No Yes Yes 0 0 33.10394 -117.29138 Other sewer system structure Spilled out of cleanout onto curb and street. This was result of the plumbing company that repaired the lateral. Other paved surface Flowed down the street to a storm drain curb inlet and stopped. 31-OCT-12 10.00.00.000000 AM 10/31/2012 11:00 10/31/2012 11:15 31-OCT-12 11.15.00.000000 AM Pipe structural problem/failure Plumber repaired broken lateral and released wastewater during repairs on the street and curb. Was not spilling when city crew arrived. The water was dried toilet paper on the street/gutter. Upper Lateral Cleaned-up (mitigated effects of spill) City crews cleaned up the dried up wastewater on the street. 9 9SSO11209 Active 787969 5215 Car Country Dr Carlsbad,Ca.92008 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.13373 -117.32473 Other sewer system structure Spill out of clean-out due to private lateral blockage. Roots in lateral. Unpaved surface Spilled out into landscaped area. 08-NOV-12 01.00.00.000000 PM 11/08/2012 14:00 11/08/2012 14:20 08-NOV-12 02.15.00.000000 PM Root intrusion Found roots in lateral via CCTV inspection. Lower Lateral Contained all or portion of spill;Cleaned-up (mitigated effects of spill);Inspected sewer using CCTV to determine cause 9 9SSO11209 Active 792827 4130 Harbor dr. carlsbad,ca.92008 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.14768 -117.33734 Gravity sewer Spilled out of clean out in residents landscaped area. Unpaved surface 17-MAR-13 11.45.00.000000 AM 03/17/2013 12:10 03/17/2013 12:10 17-MAR-13 12.05.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill) Cleaned up effected area, resident cleared blockage in lateral with a snake. Inspected clean-up efforts. Insured blockage was cleared. 9 9SSO11209 Active 792964 2772 Roosevelt, carlsbad,Ca.92008 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.16286 -117.3493 Spill occured inside the mens bathroom. Sewage came out floor drain to blockage in private sewer lateral. Building or structure Spill occured inside the mens bathroom. Sewage came out floor drain to blockage in private sewer lateral. Building or structure Spill occured inside the mens bathroom. Sewage came out floor drain to blockage in private sewer lateral. 23-MAR-13 09.10.00.000000 AM 03/25/2013 08:00 03/25/2013 09:00 23-MAR-13 09.10.00.000000 AM Debri-General Spill occured inside the mens bathroom. Sewage came out floor drain to blockage in private sewer lateral. City crews did not respond during or after spill occurred. Upper Lateral Spill occured inside the mens bathroom. Sewage came out floor drain to blockage in private sewer lateral. Contained all or portion of spill Emergency Restoration company came in to perform clean-up inside the bathroom. 9 9SSO11209 Active 793230 3170 Madison st. Carlsbad,ca. 92008 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.15919 -117.34492 Spilled out of cleanouts on to dirt area. Gravity sewer Overflowing cleanouts on both sides of the property due to blockage in upper private lateral. Unpaved surface Dirt area around cleanouts. 03-APR-13 12.00.00.000000 PM 04/03/2013 12:51 04/03/2013 13:15 03-APR-13 12.55.00.000000 PM Debri-General Lateral has a offset joint near the property line. Upper Lateral Contained all or portion of spill Shut off water to stop any further sewage from flowing out of the cleanouts. Plumber cleared blockage. 9 9SSO11209 Active 793791 2824 Cacatua st, Carlsbad,ca.92008 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.11088 -117.24377 Spilled out of private lateral cleanout. Other (specify) Private sewer lateral cleanout. Other paved surface 29-APR-13 03.31.00.000000 PM 04/29/2013 15:38 04/29/2013 15:58 29-APR-13 04.05.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO11209 Active 793949 4065 Park Dr. Carlsbad, Ca. 92008 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.15479 -117.32685 Other (specify) Private lateral clean out. Unpaved surface Spilled out of cleanout onto dirt area. 04-MAY-13 03.05.00.000000 PM 05/04/2013 15:32 05/04/2013 15:56 04-MAY-13 03.05.00.000000 PM Debri-General Upper Lateral Roots in lateral. Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO11209 Active 795347 1393 Oak Ave. Carlsbad,ca. 92008 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.1643 -117.33714 Building or structure Spilled out private lateral clean-out. Unpaved surface 08-JUN-13 06.10.00.000000 PM 06/08/2013 18:15 06/08/2013 18:50 08-JUN-13 06.50.00.000000 PM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO11209 Active 795793 3170 Madison, Calrsbad,ca.92008 55 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.15919 -117.34492 Spilled out of private lateral clean out. Building or structure Unpaved surface Spilled onto dirt area around the clean out. 18-JUN-13 01.30.00.000000 PM 06/18/2013 13:40 06/18/2013 13:55 18-JUN-13 01.59.00.000000 PM Debri-General Upper Lateral Other (specify below) Property management company hired a plumber to clear the blockage. Property management performed the clean up efforts. 9 9SSO11209 Active 800659 445 Chestnut Ave Carlsbad, CA. 92008 150 No No Not Applicable - Spill did not reach a separate storm drainpipe 150 0 33.15485 -117.34481 445 chestnut ave carlsbad 92008 Spilled out of private lateral clean out. Flowed on to asphalt area around cleanout. Sewage was contained in asphalt area near clean out. Lateral Clean Out (Private) Paved Surface Spilled on asphalt area around private clean out and was contained. 10-NOV-13 12.15.00.000000 PM 11/10/2013 12:20 11/10/2013 12:40 10-NOV-13 01.20.00.000000 PM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Plumber cleaned up contained area of sewage. Washdown sewage back into clean out. 9 9SSO11209 Active 800860 405 Oak st. carlsbad,CA. 92008 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.15799 -117.34865 Lateral Clean Out (Private) Spilled out of clean out on to paved surface. contained with sandbags. Paved Surface Contained with sandbags around clean out. 15-NOV-13 09.20.00.000000 AM 11/15/2013 09:20 11/15/2013 09:30 15-NOV-13 10.30.00.000000 AM Debris-General Industrial Property Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Cleaned up area where sewage spilled out of the clean out. Area was contained with sandbags. 9 9SSO11209 Active 801900 2713 Via Roberto 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.175 -117.31994 Spilled out private lateral clean out on to paved surface. Lateral Clean Out (Private) Paved Surface 18-DEC-13 08.15.00.000000 AM 12/18/2013 08:15 12/18/2013 08:45 18-DEC-13 08.45.00.000000 AM Root Intrusion Single Family Home Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill;Property Owner Notified Spilled contained in low lying area of the gutter, washed down and vacuumed up water from the spill. 9 9SSO11209 Active 802223 602 Seaward Ave. Carlsbad,CA.92008 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 33.10771 -117.31793 602 Seaward Ave Carlsbad 92008 Spilled out private lateral clean out due to roots in the lateral. Lateral Clean Out (Private) Street/Curb and Gutter Spilled out clean out onto sidewalk near cleanout. 29-DEC-13 10.15.00.000000 AM 12/29/2013 10:10 12/29/2013 10:15 29-DEC-13 10.20.00.000000 AM Root Intrusion Roots in lateral found by plumber. Cleared by plumber. Single Family Home Private lateral sewage came out of the cleanout and stopped. When crews arrived nothing was spilling out of the clean out. The water supply was shut off to prevent any further spilling until plumber arrived to clear blockage. estimated 3 gallons came out of the clean out. Cleaned up effected area. Upper Lateral (Private) Cleaned-Up;Contained all or portion of spill Cleaned up around cleanout. Wash down the sidewalk and vacummed up water from wash down. 9 9SSO11209 Active 802960 3170 Madison st. Carlsbad,Ca.92008 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.15917 -117.34491 3170 Madison Carlsbad Spilled out fo clean out onto dirt area around the clean out. Lateral Clean Out (Private) Spilled out fo clean out onto dirt area around the clean out. Street/Curb and Gutter Spilled out fo clean out onto dirt area around the clean out. 16-JAN-14 10.10.00.000000 AM 01/16/2014 10:26 01/16/2014 10:55 16-JAN-14 11.05.00.000000 AM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Responded to PLSD, clean out flowinf when crews arrived, shut off water to complex to stop the flow of sewage. Plumber cleared bolckage, property manger cleaned up the effects from the spill. 9 9SSO11209 Active 803028 137 Lanakai Ln. Carlsbad,Ca.92008 360 Yes Yes No 0 360 33.10988 -117.32014 137 Lanakain Ln. Carlsbad 92008 Spill occured from a private lateral clean out. Spilled onto paved surface and into storm drain catch basin. It then flowed out to storm drain out fall. Lateral Clean Out (Private) Drainage Channel Sewage percolated into the soil at the storm drain out fall. 20-JAN-14 05.30.00.000000 PM 01/20/2014 19:45 01/20/2014 20:07 20-JAN-14 08.30.00.000000 PM Grease Deposition (FOG) Built up grease and debris inside private lateral pipeline. High Density Residential (5 or more units - Apartments, Condos, etc.) Mobile home park with approximately 170 units that has a privately owned conveyance system. The private lateral line dumps into a public manhole. Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill Washed down the effects of the spill. Plumber cleared blockage and CCTV'd private lateral. 9 9SSO11209 Active 803441 972 Laguna Dr. Carlsbad,CA 55 No No Not Applicable - Spill did not reach a separate storm drainpipe 35 0 33.16553 -117.34621 Lateral Clean Out (Private) Spilled out of clean out onto paved surface. Paved Surface 27-JAN-14 08.15.00.000000 AM 01/27/2014 08:20 01/27/2014 08:45 27-JAN-14 08.45.00.000000 AM Debris-General Single Family Home Lower Lateral (Private) Cleaned-Up 9 9SSO11209 Active 803453 2969 Lexington Circle, Calrbad.Ca. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.16367 -117.29535 Lateral Clean Out (Private) Paved Surface 02-FEB-14 10.30.00.000000 AM 02/02/2014 10:30 02/02/2014 11:15 02-FEB-14 10.30.00.000000 AM Debris-General Lower Lateral (Private) Cleaned-Up 9 9SSO11209 Active 804228 2506 El camino Real, carlsbad,ca.92008 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.18058 -117.3284 Lateral Clean Out (Private) Paved Surface 25-FEB-14 05.00.00.000000 PM 02/25/2014 17:00 02/25/2014 17:35 25-FEB-14 05.35.00.000000 PM Grease Deposition (FOG) Lower Lateral (Private) Cleaned-Up 9 9SSO11209 Active 804229 799 Pine Ave Carlsbad Ca 92008 200 No No Not Applicable - Spill did not reach a separate storm drainpipe 200 0 33.15894 -117.34343 Lateral Clean Out (Private) Paved Surface 25-FEB-14 02.45.00.000000 PM 02/25/2014 14:45 02/25/2014 14:45 25-FEB-14 04.50.00.000000 PM Debris-General Upper Lateral (Private) Cleaned-Up 9 9SSO11209 Active 813162 5335 Los Robles Carlsbad CA 92008 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 0 0 5335 Los Robles Dr Carlsbad 92008 small wet spot around the cleanout Lateral Clean Out (Private) Other (specify below) the wet spot was on the grass, in the front yard 16-FEB-15 11.30.00.000000 AM 02/16/2015 12:03 02/16/2015 12:49 16-FEB-15 12.49.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) Property Owner Notified the call was water leak call ,the duty person did not find a water leak ,he did see a wet spot around th eclean out,he left a copy of our lateral policy,next day we wen and CCTV our main found the roots on the lateral,home owner call a plumer. 9 9SSO11209 Active 823770 2896 Brentwood Ct 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 33.17174 -117.33308 2896 Berntwood Ct Carlsbad CA 92008 wet spot near curb Lateral Clean Out (Private) Paved Surface 11-APR-16 08.30.00.000000 AM 04/11/2016 08:13 04/11/2016 08:25 11-APR-16 08.30.00.000000 AM Root Intrusion Single Family Home Resident call for a backup inside the house Lower Lateral (Private) frist responder uncoverd the cleanout and that is when the spill happend 4 PVC Contained all or portion of spill used a combination truck for the cleanup 9 9SSO11209 Active 823880 713 Vioa Roberto CarlsbadCA 92008 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.17473 -117.32032 713 Via Roberto Carlsbad CA 92008 Private lateral cleanout Lateral Clean Out (Private) small spill by the cleanout Paved Surface 15-DEC-15 02.15.00.000000 PM 12/15/2015 14:15 12/15/2015 14:35 15-DEC-15 03.30.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) trivate lateral cleanout 4 Cleaned-Up washdown area and cleanup with a combination truck 9 9SSO11209 Active 823881 2965 Roosevelt St Carlsbad CA 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.16051 -117.34829 2965 Roosevelt St Carlsbad CA 92008 Small over flowat the cleanout area Lateral Clean Out (Private) Paved Surface 09-JAN-15 08.25.00.000000 AM 01/09/2015 08:30 01/09/2015 08:45 09-JAN-15 03.00.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) 4 Cleaned-Up the spill was cotained and cleaned up 9 9SSO11209 Active 823883 1150 Tamarack Ave Carlsbad CA 92008 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.15487 -117.33048 1150 Tamarack Ave Carlsbad CA 92008 Lateral Clean Out (Private) the private lateral pipe/ cleaout was full of water Paved Surface the spill was gone, the only evidence was stain marks on the driveway andgutter line 10-AUG-15 04.00.00.000000 PM 08/11/2015 10:24 08/11/2015 10:45 10-AUG-15 04.20.00.000000 PM Debris-General Single Family Home Lower Lateral (Private) in the drveway/cleanout Cleaned-Up washed down the affected area and captured with the combination truck 9 9SSO11209 Active 823885 2702 Via Cardel Carlsbad CA 92008 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 3 0 33.17314 -117.31936 2702 Via Cardel Carlsbad 92008 private lateral cleanout Lateral Clean Out (Private) water was coming out from the cleanout Drainage Channel 23-AUG-15 02.28.00.000000 PM 08/23/2015 14:30 08/23/2015 14:40 23-AUG-15 02.30.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) Cleaned-Up leaned the spill area with a combination truck and waited for the plumber to be on site 9 9SSO11209 Active 823886 2828 Rancho Rio Chico Carlsbad CA 92008 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.11981 -117.24348 2828 Rancho Rio Chico Carlsbad CA 92008 spill was from an open cleanout on hill side Lateral Clean Out (Private) spill was from an open cleanout Unpaved surface on side of a hill, containment was set up 30-NOV-15 02.30.00.000000 PM 11/30/2015 15:00 11/30/2015 15:35 30-NOV-15 03.35.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) Contained all or portion of spill set up containtment and re capture the spill with a combination truck,after the plumber cleared the line 9 9SSO11209 Active 823887 4429 Mayfair Ct Carlsbad CA 92008 53 No No Not Applicable - Spill did not reach a separate storm drainpipe 53 0 33.16027 -117.31127 4429 Mayfair Carlsbad CA 92008 Lateral Clean Out (Private) spill was from a private latera cleanout Street/Curb and Gutter curb and gutter 06-APR-16 07.45.00.000000 AM 04/06/2016 08:10 04/06/2016 08:26 06-APR-16 08.26.00.000000 AM Debris-General Single Family Home Lower Lateral (Private) Cleaned-Up turned water off to the house call the combination truck for cleanup homeowner called a plubmer to clear the stoppage 9 9SSO11209 Active 823888 3480 Garfild St Carlsbad CA 92008 100 No No Not Applicable - Spill did not reach a separate storm drainpipe 100 0 33.15233 -117.34683 3480 Garfild St Carlsbad CA 92008 Lateral Clean Out (Private) Street/Curb and Gutter CURB AND GUTTER 17-MAR-16 10.30.00.000000 AM 03/17/2016 10:30 03/17/2016 11:00 17-MAR-16 11.00.00.000000 AM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) TRUNED WATER OFF AND CLEAN UP SPILL WITH A COMBINATION TRUCK 9 9SSO11209 Active 823889 3091 Roosevelt St Carlsbad CA 92008 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.1591 -117.34704 3091 Roosevelt St Carlsbad CA 92008 spill was at the cleanout Lateral Clean Out (Private) Street/Curb and Gutter curb and gutter 17-FEB-16 03.00.00.000000 PM 02/17/2016 15:10 02/17/2016 15:31 17-FEB-16 03.30.00.000000 PM Root Intrusion Food Service Establishment (FSE) Lower Lateral (Private) Cleaned-Up the hosed down the spill area and recaptured with a combination truck 9 9SSO11209 Active 823890 2380 Camino Vida Roble Carlsbad CA 92008 500 No Yes Yes 500 0 33.12063 -117.2684 2380 Camino Vida Roble Carlsbad CA 92008 Private lateral cleanout Lateral Clean Out (Private) 6 inch lateral cleanout Separate Storm Drain storm drai box 03-NOV-14 02.30.00.000000 PM 11/03/2014 14:29 11/03/2014 15:00 03-NOV-14 03.10.00.000000 PM Root Intrusion Commercial Property (Office, retail, etc.) Lower Lateral (Private) 6 Returned All Spill to Sanitary Sewer System vacum spill and wash down water used for leanup with a combination truck,plumber cleared the stoppge. 9 9SSO11209 Active 823891 2713 Via Roberto Carlsbad CA 92008 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.175 -117.31994 2713 Via Roberto Carlabad CA 92008 private later cleanout Lateral Clean Out (Private) Paved Surface 02-OCT-14 11.53.00.000000 AM 10/02/2014 12:00 10/02/2014 12:20 02-OCT-14 01.40.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) Cleaned-Up wash down th espill area and leanup with a combination truck 9 9SSO11209 Active 823906 2809 Via Cascada Carlsbad CA 92008 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.17609 -117.32235 2809 Via Cascada Carlsbad CA 92008 small puddle on the grund by the cleanout Lateral Clean Out (Private) small wet spot by the cleanout Paved Surface 10-AUG-14 03.53.00.000000 PM 08/10/2014 16:10 08/10/2014 16:55 10-AUG-14 04.10.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) Cleaned-Up cleaned up spill area with a combination truck 9 9SSO11209 Active 823908 4705 Marina Carlsbad CA92008 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.14435 -117.32254 4705 Marina DR Carlsbad CA 92008 under ground parking Gravity Mainline private lateral cleanout in under ground parking Building or Structure 21-JUL-14 01.15.00.000000 PM 07/21/2014 13:15 07/21/2014 13:35 21-JUL-14 02.30.00.000000 PM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Returned All Spill to Sanitary Sewer System clened the area put spill back in to the cleanout in the floor 9 9SSO11209 Active 823909 3368 Eurika Carlsbad CA 92008 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.15934 -117.3386 3368 Eurika Carlsbad CA 92008 wet spot by the cleanout Lateral Clean Out (Private) wet spot by the cleanout Unpaved surface 21-JUL-14 09.00.00.000000 AM 07/21/2014 09:15 07/21/2014 09:25 21-JUL-14 09.30.00.000000 AM Root Intrusion Public quasi-public instutions (hospital, schools, fire dept, etc) Lower Lateral (Private) Cleaned-Up celand up the spill area with a combination truck 9 9SSO11209 Active 823922 405 Oak Ave Carlsbad CA 92008 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 33.15799 -117.34865 405 Oak Ave Carlsbad CA 92008 small wet spot on the asphalt Lower Lateral (Private) wet spot by the cleanout Paved Surface 10-JUL-14 08.33.00.000000 AM 07/10/2014 08:37 07/10/2014 09:00 10-JUL-14 10.00.00.000000 AM Root Intrusion Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up washdown spill area with a combination truck 9 9SSO11209 Active 823923 1006 Carlsbad Village Dr Carlsbad CA 92008 385 No No Not Applicable - Spill did not reach a separate storm drainpipe 385 0 33.16327 -117.34374 1006 Crlsbad Village Dr Carlsbad 92008 spill was infront of a motel 6 lateral line cleanout Lateral Clean Out (Private) private lateral cleanout Street/Curb and Gutter along the curb and gutter to the sandbag containment 19-MAY-14 11.35.00.000000 AM 05/19/2014 11:38 05/19/2014 11:50 19-MAY-14 12.18.00.000000 PM Root Intrusion Public quasi-public instutions (hospital, schools, fire dept, etc) Lower Lateral (Private) Returned All Spill to Sanitary Sewer System set up containment and clean up spill area with a combination truck 9 9SSO11209 Active 823925 3170 Madison St Carlsbad CA 92008 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.15917 -117.34491 3170 Madison St Carlsbad CA 92008 lateral cleanout Lateral Clean Out (Private) Unpaved surface dirt area 24-APR-14 06.02.00.000000 PM 04/24/2014 18:02 04/24/2014 18:30 24-APR-14 06.30.00.000000 PM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) Contained all or portion of spill trun water off contain the spill 9 9SSO11209 Active 823928 4984 Eucalyptus Ln Carlsbad CA 92008 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.15099 -117.3028 4984 Eucalyptus Ln Carlsbad CA 92008 wet spot by the cleanout Lateral Clean Out (Private) Street/Curb and Gutter 02-APR-14 04.14.00.000000 PM 04/02/2014 16:14 04/02/2014 16:30 02-APR-14 05.00.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) Cleaned-Up wahed doen the spill area with a combination truck 9 9SSO11209 Active 823931 5430 Los Robles Carlsbad CA 92008 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.12846 -117.33123 5430 Los Robles Carlsbad CA 92008 Lower Lateral (Private) over flow into landscape area Unpaved surface lanscape area 07-JAN-15 05.07.00.000000 PM 01/17/2015 17:07 01/17/2015 17:30 17-JAN-15 05.30.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) Cleaned-Up no water use and call plumber 9 9SSO11209 Active 823969 5409 Reef Circle Carlsbad CA 92008 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.14475 -117.287 5409 Reef Circle Carlsbad CA 92008 from a new community nunderconstruction Manhole unfinished line conection Unpaved surface 09-OCT-15 07.30.00.000000 AM 10/09/2015 07:35 10/09/2015 07:45 09-OCT-15 08.27.00.000000 AM Debris from Construction High Density Residential (5 or more units - Apartments, Condos, etc.) Manhole this was a unfinished sewer conection in a new communityn under construction Cleaned-Up washed down the spill area had the contractor fixed the problem 9 9SSO11209 Active 823970 3901 Carlsbad Blvd Carlsbad CA 92008 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.14747 -117.34541 3901 Carlsbad Blvd Carlsbad 92008 floor drain Inside Building or Structure floor drains Other (specify below) sidewalk 02-FEB-15 12.00.00.000000 PM 02/02/2015 12:00 02/02/2015 12:30 02-FEB-15 12.40.00.000000 PM Debris-Rags Public quasi-public instutions (hospital, schools, fire dept, etc) Pump Station-Controls Cleaned-Up washed down the spill area 9 9SSO11209 Active 823971 3901 Carlsbad Blvd Carlsbad CA 92008 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.14747 -117.34541 3901 Carlsbad Blvd Carlsbad CA 92008 Inside Building or Structure bathroom floor drain Building or Structure down the side walk to the sand 13-FEB-15 09.32.00.000000 AM 02/13/2015 09:34 02/13/2015 10:00 13-FEB-15 10.05.00.000000 AM Pump Station Failure-Controls the leag pump dint start Public quasi-public instutions (hospital, schools, fire dept, etc) Pump Station-Controls inside the control box Cleaned-Up clean up spill area amd repaird the electrical /controls 9 9SSO11209 Active 824018 3096Roosevelt St Carlsbad CA 92008 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.1591 -117.34704 3096 Roosevelt St Carlsbad CA 92008 cleanout in the drive way Lateral Clean Out (Private) Street/Curb and Gutter 10-SEP-15 07.43.00.000000 AM 09/10/2015 07:43 09/10/2015 08:00 10-SEP-15 02.00.00.000000 PM Pipe Structural Problem/Failure Single Family Home Lower Lateral (Private) Cleaned-Up truned water off,wash down spill area plumber was called to fix the problem 9 9SSO11209 Active 824019 805183 Cove Dr Carlsbad CA 92008 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 33.14513 -117.32366 4531 Cove Dr Carlsbad CA 92008 small wet spot on the grass Lateral Clean Out (Private) Unpaved surface 02-APR-14 11.00.00.000000 AM 04/02/2014 11:17 04/02/2014 11:50 02-APR-14 11.20.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) Cleaned-Up 9 9SSO11209 Active 825324 2984 Ridgefield Ave Carlsbad CA 92008 1 No Yes Yes 1 0 33.16649 -117.2963 2984 Ridgefield Ave Carlsbad CA 92008 paper around cleanout on the driveway Lateral Clean Out (Private) Street/Curb and Gutter 08-JUN-16 07.30.00.000000 AM 06/08/2016 07:30 06/08/2016 07:50 08-JUN-16 07.50.00.000000 AM Debris-General Single Family Home Lower Lateral (Private) 4 ABS Cleaned-Up shut off water,washdown area,custumer called a plumber to clear the blockage. 9 9SSO11209 Active 825797 258 Beech Ave 29 No No Not Applicable - Spill did not reach a separate storm drainpipe 29 0 33.16088 -117.35422 258 Beech Ave Carlsbad 92008 clean out located behind building Lateral Clean Out (Private) clean out Unpaved surface dirt area behind building 28-JUN-16 11.13.00.000000 AM 06/28/2016 11:13 06/28/2016 11:38 28-JUN-16 02.50.00.000000 PM Root Intrusion Public quasi-public instutions (hospital, schools, fire dept, etc) Lower Lateral (Private) 4 VCP Cleaned-Up Contained the spill and clean up, removed the wet dirt, called a plumber to clear the stoppage 9 9SSO11209 Active 827426 2727 State ST 80 No Yes Yes 80 0 33.16213 -117.35082 2727 State St Carlsbad property line clean out Lateral Clean Out (Private) Separate Storm Drain storm drain box 21-AUG-16 04.30.00.000000 PM 08/21/2016 16:50 08/21/2016 17:15 21-AUG-16 05.50.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) Lower Lateral (Private) 4 Cleaned-Up use of combination truck to wash down and vacuum spill set up containment, plumber cleared the sewer line 9 9SSO11209 Active 829268 3159 Madison Carlsbad CA 92008 106 No No Not Applicable - Spill did not reach a separate storm drainpipe 106 0 33.15893 -117.34559 3159 Madison Carlsbad 92008 private lateral cleanout Lateral Clean Out (Private) cleanout was overflowing Street/Curb and Gutter 20-OCT-16 03.10.00.000000 PM 10/20/2016 15:20 10/20/2016 15:44 20-OCT-16 03.25.00.000000 PM Debris-Rags Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 6 VCP Returned All Spill to Sanitary Sewer System set up sand bags for containment, turned water off and used combination truck for cleanup 9 9SSO11209 Active 829269 3313 Pio Pico Carlsbad CA 92008 7 No No Not Applicable - Spill did not reach a separate storm drainpipe 7 0 33.16084 -117.34059 3313 Pio Pico Carlsbad 92008 wet spot around the lateral cleanout Lateral Clean Out (Private) Unpaved surface 13-OCT-16 03.49.00.000000 PM 10/13/2016 15:49 10/13/2016 16:15 13-OCT-16 04.49.00.000000 PM Root Intrusion Public quasi-public instutions (hospital, schools, fire dept, etc) Lower Lateral (Private) 4 VCP Cleaned-Up used combination truck for clean up 9 9SSO11209 Active 829623 1631 New Crest Court Carlsbad CA 92008 53 No No Not Applicable - Spill did not reach a separate storm drainpipe 53 0 33.11123 -117.28714 1631 New Crest Court Carlsbad Gravity Mainline Drainage Channel Brow ditch 01-NOV-16 09.10.00.000000 AM 11/01/2016 09:10 11/01/2016 09:15 01-NOV-16 09.31.00.000000 AM Debris from Construction High Density Residential (5 or more units - Apartments, Condos, etc.) Manhole Area under construction, contractors responsibility 8 PVC Contained all or portion of spill used combination truck to expose blockage, removed sand trap, and cleaned brow ditch 9 9SSO11209 Active 829812 Bryant Ln &Kippling Ln 720 No Yes No 0 0 33.14218 -117.28611 Bryant Ln Carlsbad CA 92008 Trailer Park, sewer manhole Manhole overflowing manhole, Separate Storm Drain 13-NOV-16 09.30.00.000000 PM 11/14/2016 08:46 11/14/2016 09:15 14-NOV-16 09.34.00.000000 AM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) the area is a private trailer park Manhole 4 Mitigated Effects of Spill used the combination truck to cleanup, called the plumber to clear the stoppage. 9 9SSO11209 Active 830304 3490 Charter Oak 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.16606 -117.32532 3490 Charter Oak Carlsbad CA 92008 Wet spot by the cleanout box Lateral Clean Out (Private) Unpaved surface yard /grass area 28-NOV-16 06.00.00.000000 PM 11/28/2016 18:00 11/28/2016 18:20 28-NOV-16 06.20.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) 4 Cleaned-Up set up combination truck by the clean out jus incase the pipe burped, called a plumber clean the line 9 9SSO11209 Active 833680 2380 Camino Vida Roble 1055 No Yes No 1015 40 33.12063 -117.2684 2380 Camino Vida Roble Carlsbad CA 92008 Lateral Cleanout Lateral Clean Out (Private) Water was coming out of the clean out Separate Storm Drain storm drain box 13-MAR-17 08.30.00.000000 AM 03/13/2017 13:14 03/13/2017 13:32 13-MAR-17 01.45.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Upper Lateral (Private) 6 Cleaned-Up used two combination trucks to vacuum and wash down spill area 9 9SSO11209 Active 834902 Linmar Line 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.14932 -117.33796 3985 Linmar Line Carlsbad CA 92008 private lateral clean out Lateral Clean Out (Private) wet spot by the clean out and water down by the curb and gutter Paved Surface 25-APR-17 07.45.00.000000 AM 04/25/2017 07:45 04/25/2017 08:25 25-APR-17 08.30.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) 4 40 Cleaned-Up;Contained all or portion of spill;Property Owner Notified used combination truck to wash-down spill and vacuum spill and clean up 9 9SSO11209 Active 834909 3429 Madison St 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.15592 -117.34291 3429 Madison St Carlsabad 92008 small wet spot by the lateral clean out Lateral Clean Out (Private) Unpaved surface 14-APR-17 11.08.00.000000 AM 04/14/2017 11:08 04/14/2017 11:25 14-APR-17 11.25.00.000000 AM Root Intrusion Single Family Home Upper Lateral (Private) 4 operator, did not see any spill only a wet spot by the clean out, the caller stated he used a shovel to clean up, a plumber was called to clean the line. 9 9SSO11209 Active 835619 2703 Via Juanita 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 33.1755 -117.31977 2703 Via Juanita Carlsabad 90010 Lateral cleanout Lateral Clean Out (Private) water backing up in the cleanout Paved Surface 01-JUN-17 07.30.00.000000 AM 06/01/2017 07:45 06/01/2017 08:30 01-JUN-17 07.45.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) 4 Cleaned-Up;Property Owner Notified used a combination truck to wash-down area vacuum, the water was turnoff ,the lateral is going to be repaired 9 9SSO11209 Active 835721 2956 Roosevelt St 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.16076 -117.34779 2956 Roosevelt St Carlsbad CA 92008 Private lateral cleanout Lower Lateral (Private) Paved Surface 02-JUN-17 03.10.00.000000 PM 06/02/2017 14:50 06/02/2017 15:50 02-JUN-17 03.50.00.000000 PM Root Intrusion Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 Cleaned-Up the property manager called a plumber to clean the lateral used the combination truck for the clean up 9 9SSO11209 Active 838907 6183 Paseo del Norte 97 No No Not Applicable - Spill did not reach a separate storm drainpipe 97 0 33.11627 -117.31672 1683 Pase del Norte Carlsabad 92008 Private manholes in the parking lot Manhole private manhole was overflowing Street/Curb and Gutter curb and gutter 15-AUG-17 02.15.00.000000 PM 08/15/2017 14:15 08/15/2017 14:30 15-AUG-17 05.01.00.000000 PM Root Intrusion Commercial Property (Office, retail, etc.) Manhole private sewer system, that drains into the public sewer system 6 pvc 10 Contained all or portion of spill recapture the spill and wash-down of area with a combination truck, property manager called a plumber to clear blockage 9 9SSO11209 Active 838908 6183 Paseo del Norte 97 No No Not Applicable - Spill did not reach a separate storm drainpipe 97 0 33.11627 -117.31672 1683 Pase del Norte Carlsabad 92008 Private manholes in the parking lot Manhole private manhole was overflowing Street/Curb and Gutter curb and gutter 15-AUG-17 02.15.00.000000 PM 08/15/2017 14:15 08/15/2017 14:30 15-AUG-17 05.01.00.000000 PM Root Intrusion Commercial Property (Office, retail, etc.) Manhole private sewer system, that drains into the public sewer system 6 pvc 10 Contained all or portion of spill recapture the spill and wash-down of area with a combination truck, property manager called a plumber to clear blockage 9 9SSO11209 Active 838909 6183 Paseo del Norte 97 No No Not Applicable - Spill did not reach a separate storm drainpipe 97 0 33.11627 -117.31672 1683 Pase del Norte Carlsabad 92008 Private manholes in the parking lot Manhole private manhole was overflowing Street/Curb and Gutter curb and gutter 15-AUG-17 02.15.00.000000 PM 08/15/2017 14:15 08/15/2017 14:30 15-AUG-17 05.01.00.000000 PM Root Intrusion Commercial Property (Office, retail, etc.) Manhole private sewer system, that drains into the public sewer system 6 pvc 10 Contained all or portion of spill recapture the spill and wash-down of area with a combination truck, property manager called a plumber to clear blockage 9 9SSO11209 Active 838910 6183 Paseo del Norte 97 No No Not Applicable - Spill did not reach a separate storm drainpipe 97 0 33.11627 -117.31672 1683 Pase del Norte Carlsabad 92008 Private manholes in the parking lot Manhole private manhole was overflowing Street/Curb and Gutter curb and gutter 15-AUG-17 02.15.00.000000 PM 08/15/2017 14:15 08/15/2017 14:30 15-AUG-17 05.01.00.000000 PM Root Intrusion Commercial Property (Office, retail, etc.) Manhole private sewer system, that drains into the public sewer system 6 pvc 10 Contained all or portion of spill recapture the spill and wash-down of area with a combination truck, property manager called a plumber to clear blockage 9 9SSO11209 Active 839103 2755 Jefferson Ave 23 No No Not Applicable - Spill did not reach a separate storm drainpipe 23 0 33.16398 -117.34843 2755 Jefferson Ave Carlsbad 92008 Private lateral cleanup box Lateral Clean Out (Private) water was coming of the clean out box Other (specify below) Storm drain box 18-AUG-17 01.28.00.000000 PM 08/18/2017 13:28 08/18/2017 14:08 18-AUG-17 02.15.00.000000 PM Vandalism soda bottle inside the pipe Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO11209 Active 839706 955 Carlsbad Village Dr 22 No No Not Applicable - Spill did not reach a separate storm drainpipe 22 0 33.1618 -117.34347 955 Crlasbad Village Dr Carlsabad 92008 Cleanout Lateral Clean Out (Private) Paved Surface 06-SEP-17 05.15.00.000000 PM 09/06/2017 17:15 09/06/2017 17:45 06-SEP-17 06.50.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 20 Returned All Spill to Sanitary Sewer System used combination truck for the cleanup, contacted store manager to call a plumber to clear the stoppge 9 9SSO11209 Active 839707 955 Carlsbad Village Dr 22 No No Not Applicable - Spill did not reach a separate storm drainpipe 22 0 33.1618 -117.34347 955 Crlasbad Village Dr Carlsabad 92008 Cleanout Lateral Clean Out (Private) Paved Surface 06-SEP-17 05.15.00.000000 PM 09/06/2017 17:15 09/06/2017 17:45 06-SEP-17 06.50.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 20 Returned All Spill to Sanitary Sewer System used combination truck for the cleanup, contacted store manager to call a plumber to clear the stoppge 9 9SSO11209 Active 840064 1337 Oak Ave 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.16376 -117.33804 1337 Oak Ave Carlsabad 82008 Lateral Clean Out (Private) cleanout box Paved Surface paved surface 15-SEP-17 12.15.00.000000 PM 09/15/2017 12:15 09/15/2017 12:40 15-SEP-17 12.40.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) 4 PVC Cleaned-Up;Property Owner Notified 9 9SSO11209 Active 841091 2216 Cameo Rd 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 33.16206 -117.3221 2216 Cameo Rd Carlsabad 92008 Private lateral clean out Lateral Clean Out (Private) cleanout box Street/Curb and Gutter 23-OCT-17 03.00.00.000000 PM 10/23/2017 16:12 10/23/2017 16:50 23-OCT-17 06.15.00.000000 PM Debris-General Single Family Home Lower Lateral (Private) 4 30 Returned All Spill to Sanitary Sewer System had resident call a plumber to clear stoppage, used combination truck to wash-down area and recaptured 9 9SSO11209 Active 841649 1271 Tamarack 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.15389 -117.33193 1271 Tamarack Ave Carlsabad 92008 Around lean out area Lateral Clean Out (Private) wet spot around clean out Other (specify below) the spill was confined to clean out area 13-NOV-17 01.10.00.000000 PM 11/13/2017 13:10 11/13/2017 14:58 13-NOV-17 02.37.00.000000 PM Debris-General Single Family Home Lower Lateral (Private) 4 Other (specify below) tenant was notified of the water shut off and he called a plumber to clear blockage 9 9SSO11209 Active 843242 3044 State St 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.1592 -117.34796 3044 State St Carlsabad 92008 Private lateral cleanout Lateral Clean Out (Private) Street/Curb and Gutter 27-DEC-17 11.30.00.000000 AM 12/27/2017 12:15 12/27/2017 12:45 27-DEC-17 01.29.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 ABS Cleaned-Up;Returned All Spill to Sanitary Sewer System wash-down area and used combination truck to recapture plumber cleared the blockage 9 9SSO11209 Active 847029 258 Beach Ave 4 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.16088 -117.35422 258 Beach Ave Carlsabad 92008 Around private lateral clean out Lateral Clean Out (Private) Unpaved surface Grass area 07-MAY-18 11.04.00.000000 AM 05/07/2018 11:04 05/07/2018 11:20 07-MAY-18 11.20.00.000000 AM Debris-General Public quasi-public instutions (hospital, schools, fire dept, etc) Bathrooms clean out at a park Lower Lateral (Private) at the clean out 4 PVC Cleaned-Up Turned water off, closed the bathrooms, called Parks Department to get a plumber on site to clear the blockage clean up solids around clean out area and coned area 9 9SSO11209 Active 850787 3475 Roosevelt St 22 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.15503 -117.3439 3475 Roosevelt Carlsbad 92008 Lateral Clean Out (Private) Debris around the cleanout Unpaved surface 01-SEP-18 02.15.00.000000 PM 09/01/2018 14:44 09/01/2018 15:11 01-SEP-18 05.55.00.000000 PM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 4 PVC 30 Cleaned-Up Shut water off recommended to call a plumber, waited for the plumber to clear the stoppage 9 9SSO11209 Active 851494 2515 El Camino Real 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.17983 -117.32722 2515 El Camino Real Carlsbad 92008 Other sewer system structure Grease trap Paved Surface 02-OCT-18 03.38.00.000000 PM 10/02/2018 15:38 10/02/2018 16:10 02-OCT-18 03.38.00.000000 PM Grease Deposition (FOG) Commercial Property (Office, retail, etc.) over flow do to a faulty sump pump inside the separator Other (specify below) the over flow happened because a faulty sump pump in side the separator Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified pressure washed the area used 500 gallons of water used a combination truck to recapture all of the water used for the clean up, notified the owner to clean grease interceptor more frequently. 9 9SSO11209 Active 851807 2715 Circulo Santiago 40 No No Not Applicable - Spill did not reach a separate storm drainpipe 4 0 33.1744 -117.32582 2715 Circulo Santiago Carlsbad 92008 wet spot around the cleanout Lateral Clean Out (Private) wet spot around cleanout and curb and gutter Street/Curb and Gutter curb and gutter 11-OCT-18 07.50.00.000000 PM 10/11/2018 20:30 10/11/2018 21:42 11-OCT-18 09.42.00.000000 PM Debris-General High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 4 PVC 20 Cleaned-Up;Contained all or portion of spill;Property Owner Notified the on site maintenance worker was notified and he called a plumber, area was cleaned with a combination truck 9 9SSO11209 Active 851868 847 Laguna Dr 21 No No Not Applicable - Spill did not reach a separate storm drainpipe 21 0 33.16504 -117.34776 847 Laguna Dr Carlsbad 92008 T paper around the cleanout and side walk wet by the curb Lateral Clean Out (Private) Street/Curb and Gutter 15-OCT-18 12.00.00.000000 PM 10/17/2018 13:16 10/17/2018 13:30 17-OCT-18 01.30.00.000000 PM Debris-Rags Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 4 clay 20 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified plumber was called to clear the stoppage, crews cleaned the side walk and curb ,recapture all with the combination truck 9 9SSO11209 Active 852189 2715 Circulo Santiago 11 No No Not Applicable - Spill did not reach a separate storm drainpipe 11 0 33.1744 -117.32582 2715 Circulo Santiago Carlsbad 92008 over flow from the cleanouts into paved surface, curb and gutter Lateral Clean Out (Private) discharge from the cleanouts, down to the curb and gutter Paved Surface down the curb and gutter to a catch basin 28-OCT-18 12.35.00.000000 PM 10/28/2018 12:35 10/28/2018 12:50 28-OCT-18 12.50.00.000000 PM Root Intrusion Root intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 4 PVC 20 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System shut water off to prevent more spill, the maintenance man called a plumber to clear stoppge 9 9SSO11209 Active 852466 2380 Summer Wind Place 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 33.1504 -117.30304 2380 Summer Wind Place Carlsbad 92008 Home owner notice the over flow at the cleanout Lateral Clean Out (Private) cleanout was overflowing Street/Curb and Gutter side walk and curb and gutter 05-NOV-18 09.25.00.000000 AM 11/05/2018 09:30 11/05/2018 10:00 05-NOV-18 10.00.00.000000 AM Debris-General Single Family Home Lower Lateral (Private) 4 PVC 20 Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified Home owner called a plumber to clear the blockage, used a combination truck to wash the area and to cleanup 9 9SSO11209 Active 855012 2270 Cosmos Ct 74 No No Not Applicable - Spill did not reach a separate storm drainpipe 74 0 33.12247 -117.27046 2270 Cosmos Ct Carlsbad 92008 Lateral Clean Out (Private) Clean out overflowing Street/Curb and Gutter the spill was contained and recaptured 03-JAN-19 03.48.00.000000 PM 01/03/2019 15:48 01/03/2019 16:05 03-JAN-19 04.10.00.000000 PM Root Intrusion Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 PVC 15 Mitigated Effects of Spill;Contained all or portion of spill INSTALLED A TEMPORARY DAM ,USED COBINATION TRUCK TO WASH AND RECAPUTRE SPILL 9 9SSO11209 Active 855182 4556 Cove Dr 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 33.14608 -117.32526 4556 Cove Dr Carlsbad 92008 over flow from cleanout Lateral Clean Out (Private) Street/Curb and Gutter 09-JAN-19 04.40.00.000000 PM 01/09/2019 16:41 01/09/2019 16:50 09-JAN-19 04.50.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) 4 PVC 20 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill up on discovering the spill the resident was told to stop using water, setup containment and use combination truck for the cleanup 9 9SSO11209 Active 855562 874 Home Ave 128 No No Not Applicable - Spill did not reach a separate storm drainpipe 128 0 33.16379 -117.3467 874 Home Ave Carlsbad Private lateral cleanout Lateral Clean Out (Private) Cleanout was overflowing Street/Curb and Gutter 22-JAN-19 12.50.00.000000 PM 01/22/2019 12:50 01/22/2019 13:05 22-JAN-19 01.30.00.000000 PM Root Intrusion The plumber on site noticed roots in the line High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 6 pvc 25 Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified water was shutoff, plumber was on sit shortly to clear the stoppage, used combination truck to pressure was the area and recapture all. 9 9SSO11209 Active 857404 7564 Navigator Cir 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.09027 -117.30681 7564 Navigator Carlsbad 92008 Private lateral cleanout Lateral Clean Out (Private) Paved Surface 01-APR-19 09.29.00.000000 AM 04/01/2019 09:40 04/01/2019 10:00 01-APR-19 10.00.00.000000 AM Debris-Rags Single Family Home Lower Lateral (Private) 4 PVC Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified Wash-down the spill area used combination truck for the cleanup 9 9SSO11209 Active 857649 825 Carlsbad Village Dr 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.16127 -117.34508 825 Carlsbad Village Dr Carlsbad dry toilet paper around the clean out, no visual spill at the time of call Lateral Clean Out (Private) dry toilet paper by the cleanout Street/Curb and Gutter side walk 08-APR-19 03.35.00.000000 PM 04/08/2019 15:35 04/08/2019 15:50 08-APR-19 03.35.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 Cleaned-Up set up combination truck and wash down side walk 9 9SSO11209 Active 857650 1265 Carlsbad Village Dr 9 No No Not Applicable - Spill did not reach a separate storm drainpipe 9 0 33.16414 -117.34009 1265 Carlsbad Village Dr Carlsbad lateral cleanout in front of building Lateral Clean Out (Private) Street/Curb and Gutter 11-APR-19 01.13.00.000000 PM 04/11/2019 13:13 04/11/2019 13:47 11-APR-19 02.10.00.000000 PM Debris-General Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 vcp 20 Cleaned-Up set up combination truck and started the cleanup, wash down the area 9 9SSO11209 Active 858134 825 Carlsbad Village Dr 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.16127 -117.34508 825 Carlsbad Village Dr Carlsbad The spill was dried ,it was only the water stain along the gutter Lateral Clean Out (Private) Paved Surface along the gutter 05-MAY-19 11.15.00.000000 AM 05/05/2019 11:15 05/05/2019 11:30 05-MAY-19 11.30.00.000000 AM Debris-General Mixed Use Property Lower Lateral (Private) 4 pvc Cleaned-Up;Property Owner Notified First responder, turned off the water, called for backup to clean up the spill area with the combination truck, plumber cleared the blockage, 9 9SSO11209 Active 858849 850 Palomar Airport Rd 280 No No Not Applicable - Spill did not reach a separate storm drainpipe 280 0 33.12365 -117.32059 850 Palomar Airport Rd Carlsbad 92008 Private lateral cleanout Lateral Clean Out (Private) Sewer coming out from the clean out Paved Surface sewer was contained in the prkinglot 06-JUN-19 09.20.00.000000 AM 06/06/2019 09:20 06/06/2019 09:30 06-JUN-19 10.45.00.000000 AM Debris-General corrosion in the pipe and some debris Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 cast iron 20 Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified crew arrived at the site with a combination truck to clean and contain the spill, a plumber was called to clear and inspect the pipe, the crew as on site an till the plumber cleared the problem 9 9SSO11209 Active 861059 2271 Cosmos Ct 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 33.1216 -117.27126 2271 Cosmos Ct Carlsbad 92008 water coming out from the cleanout Lateral Clean Out (Private) water coming out of the lateral cleanout in the parking lot Paved Surface 06-SEP-19 10.00.00.000000 AM 09/06/2019 10:16 09/06/2019 10:25 06-SEP-19 10.30.00.000000 AM Debris-General Industrial Property Lower Lateral (Private) 4 PVC 20 water was turned off, pumber was called, spill was cleaned washed with a combination truck 9 9SSO11209 Active 861061 2271 Cosmos Ct 30 No No Not Applicable - Spill did not reach a separate storm drainpipe 30 0 33.1216 -117.27126 2271 Cosmos Ct Carlsbad 92008 WATER COMONG OUT FROM THE CLEANOUT Lateral Clean Out (Private) water coming out of the cleanout in the parking lot Paved Surface 06-SEP-19 10.00.00.000000 AM 09/06/2019 10:16 09/06/2019 10:25 06-SEP-19 10.30.00.000000 AM Debris-General Industrial Property Lower Lateral (Private) 4 PVC 20 Cleaned-Up;Contained all or portion of spill;Property Owner Notified water was turned off, plumber was colled to clear stoppge, used combination truck forthe cleanup 9 9SSO11209 Active 861865 2665 Kremeyer Cr 270 No No Not Applicable - Spill did not reach a separate storm drainpipe 270 0 33.16653 -117.34994 2665 Kremeyer Cr Carlsbad 92008 lateral cleanout Lateral Clean Out (Private) Unpaved surface 07-OCT-19 09.10.00.000000 AM 10/07/2019 09:35 10/07/2019 09:55 Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) mantenance man removed the cleanout cap thas when the over flow happend Lower Lateral (Private) 4 PVC 15 Cleaned-Up;Mitigated Effects of Spill used two combination trucks for contaiment and cleanup, 9 9SSO11209 Active 861941 2665 kremeyer 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 33.16572 -117.34994 2665 Kremeyer Carlsbad 92008 private lateral cleanout Upper Lateral (Private) cleanout to carport Paved Surface 08-OCT-19 08.45.00.000000 AM 10/08/2019 08:45 10/08/2019 09:20 08-OCT-19 09.20.00.000000 AM Pipe Structural Problem/Failure this was the second call at same location. the ccttv inspection showes a problem with a coupling Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 4 PVC 15 washdown the area and vacum with a combination truck 9 9SSO11209 Active 862026 2515 El Camino Real 74 No No Not Applicable - Spill did not reach a separate storm drainpipe 74 0 33.17983 -117.32722 2515 El Camino Real Carlsbad 92008 private lateral cleanout Lateral Clean Out (Private) Paved Surface 09-OCT-19 02.11.00.000000 PM 10/09/2019 14:11 10/09/2019 14:20 09-OCT-19 02.28.00.000000 PM Grease Deposition (FOG) to much GOG in the lateral Food Service Establishment (FSE) this happend because of to much FOG in yhe lateral pipe Lower Lateral (Private) 4 PVC 15 Cleaned-Up;Returned All Spill to Sanitary Sewer System used a combination truck for the cleanup the owner had a plumber on site at the time of the spill 9 9SSO11209 Active 863941 4556 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 15 0 33.14608 -117.32526 4556 Cove Dr Carlsbad 92008 Private lateral cleanout Lateral Clean Out (Private) Paved Surface sewage along the gutter 30-DEC-19 08.30.00.000000 AM 12/30/2019 08:55 12/30/2019 09:15 30-DEC-19 08.30.00.000000 AM Pipe Structural Problem/Failure the clenout cap was removed, Single Family Home Lower Lateral (Private) 4 ABS 15 Cleaned-Up;Returned All Spill to Sanitary Sewer System;Property Owner Notified The water was turned off to prevent more water use, used a combination truck for the cleanup 9 9SSO11209 Active 868456 6943 Peach Tree 2 No No Not Applicable - Spill did not reach a separate storm drainpipe 2 0 33.10632 -117.30356 6943 Peach Tree Carlsbad 92011 Effluent was dried up on walkway at gutter Lateral Clean Out (Private) the dried up spill originated from the grass at front walkway Street/Curb and Gutter 13-AUG-20 01.52.00.000000 PM 08/13/2020 13:50 08/13/2020 14:25 13-AUG-20 01.50.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) 4 PVC 15 Cleaned-Up;Mitigated Effects of Spill Resident called a plumber, crew used combination truck to wash down area and recapture the water used to clean 9 9SSO11209 Active 874198 3415 Santa Clara Way 15 No Yes Yes 15 0 33.16882 -117.31654 3415 Santa Clara Way Carlsbad 92008 Private lateral cleanout Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter 20-MAY-21 10.36.00.000000 AM 05/20/2021 10:40 05/20/2021 11:20 20-MAY-21 10.00.00.000000 AM Debris-Rags Resident noticed spill and called plumber after that he call the city to report it Single Family Home at the time of arrival the the spill had stopped and it was dried-up Lower Lateral (Private) 4 PVC 15 Cleaned-Up;Other (specify below) arrived at the spill address set up combination truck to recapture washing water and started to pressure wash spill location along sidewalk and down to storm box just incase it got that far 9 9SSO11209 Active 876957 2445 Garfield 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.16358 -117.35681 2445 Garfield St Carlsbad 92009 Private lateral cleanout Lateral Clean Out (Private) This was reported as a water leak, the resident called plumber do to the backup inside the house Other (specify below) Residence driveway 15-OCT-21 09.30.00.000000 AM 10/15/2021 10:11 10/15/2021 10:35 15-OCT-21 09.45.00.000000 AM Debris-General Single Family Home Lower Lateral (Private) 4 PVC 10 Other (specify below) by the time the crew arrived the spill was dry do to the hot weather on that day 9 9SSO11209 Active 880833 2715 York Rd 613 No Yes Yes 613 0 33.16488 -117.3119 2715 York Rd Carlsbad 92009 In side of residence Inside Building or Structure swage was coming out on the garage door and front door of the house Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter the final destination was the storm drain retention basins 22-APR-22 06.15.00.000000 AM 04/22/2022 07:50 04/22/2022 08:27 22-APR-22 09.11.00.000000 AM Root Intrusion Root intrusion in the city's sewer manhole Single Family Home Gravity Mainline Root intrusion in the city's sewer manhole that enter the sewer gravity line 8 PVC 25 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified the crew used the combination truck to clear the roots in the manhole and sewer line, guided some of the spill into the sewer cleanout, used a second truck for the cleaning after finding the end destination 9 9SSO11209 Active 883978 El Camino Real 330 Yes Yes Yes 330 0 33.14223 -117.28976 6 inch private lateral cleanout from a mobile home park located on the back street. El Camino Real Lateral Clean Out (Private) Drainage Channel;Street/Curb and Gutter storm drain box and channel 11-OCT-22 02.10.00.000000 PM 10/11/2022 14:23 10/11/2022 14:40 11-OCT-22 03.05.00.000000 PM Root Intrusion High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 6 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified The caller setup sandbags in the Stormwater inlet. The Wastewater crew responded with combination truck and contained the spill and started sucking up the wastewater running down the gutter. A 2nd combination truck arrived on scene and stopped the spill by sucking up the cleanout. The property owner was notified and they called a plumber clear stoppage and cctv the lateral. 9 9SSO11209 Active 884827 2780 Carlsbad Blvd 261 No No Not Applicable - Spill did not reach a separate storm drainpipe 251 10 33.16039 -117.35249 2780 Carlsbad Blvd Carlsbad 92009 Private lateral cleanout Lateral Clean Out (Private) Private lateral cleanout, located on a grass and dirt patch Paved Surface;Street/Curb and Gutter 01-DEC-22 01.40.00.000000 PM 12/01/2022 14:41 12/01/2022 14:52 01-DEC-22 03.04.00.000000 PM Pipe Structural Problem/Failure Food Service Establishment (FSE) Lower Lateral (Private) 4 vcp 30 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified used combination truck or cleanup the street and storm drain box 9 9SSO11209 Active 884828 847 Laguna 60 No Yes No 45 15 33.16507 -117.34781 847 Laguna Dr Carlsbad 92009 Private lateral cleanout Lateral Clean Out (Private) Paved Surface;Street/Curb and Gutter spill was contained in the storm drain box 05-DEC-22 07.00.00.000000 AM 12/05/2022 07:26 12/05/2022 07:45 05-DEC-22 07.50.00.000000 AM Debris-General Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 4 PVC 25 Cleaned-Up;Contained all or portion of spill;Property Owner Notified used a combination truck for the washdown and cleanup of street and storm drain box 9 9SSO11209 Active 888341 1675 Faraday Ave 23 No Yes Yes 23 0 33.13664 -117.2914 1675 Faraday Ave Carlsbad Private lateral cleanout Lateral Clean Out (Private) Street/Curb and Gutter 04-APR-23 12.25.00.000000 PM 04/04/2023 12:26 04/04/2023 12:45 04-APR-23 12.48.00.000000 PM Debris-General the plumber found debris in the pipe and a sag in the pipe Industrial Property Lower Lateral (Private) 6 PVC 20 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified used combinations trucks to wash down the spill area and storm drain box 9 9SSO11209 Active 888343 333 Hemlock Ave 256 No No Not Applicable - Spill did not reach a separate storm drainpipe 256 0 33.15024 -117.3435 333 -335 Hemlock Ave Carlsbad 92008 Private lateral cleanout in the driveway Lateral Clean Out (Private) lateral cleanout Street/Curb and Gutter;Unpaved surface dead-end road 14-MAR-23 11.37.00.000000 AM 03/14/2023 11:40 03/14/2023 11:50 14-MAR-23 12.20.00.000000 PM Root Intrusion plumber found roots in the pipe Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) combined sewer lateral for two units Lower Lateral (Private) 4 PVC 15 Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified used combination truck to wash down and vacuum spill 9 9SSO11209 Active 888371 1910 Palomar Oaks 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.12522 -117.29009 1910 Palomar Oaks Way Carlsbad Private lateral cleanout Lateral Clean Out (Private) Street/Curb and Gutter 09-MAY-23 11.10.00.000000 AM 05/09/2023 11:16 05/09/2023 11:26 09-MAY-23 11.10.00.000000 AM Debris-General Commercial Property (Office, retail, etc.) Lower Lateral (Private) 4 PVC 15 Cleaned-Up no an active spill at the time the operator arrived ,it was dried up, used combination truck to washdown and recapture, notified person in the office of the storage business 9 9SSO11209 Active 889653 4011 Layang Layang Cir 708 No Yes Yes 708 0 33.14878 -117.33545 4011 Layang Layang Cir Carlsbad 92008 Private lateral cleanout Lateral Clean Out (Private) Other (specify below) final destination was storm drain box 25-JUL-23 07.25.00.000000 AM 07/26/2023 08:43 07/26/2023 09:03 26-JUL-23 09.25.00.000000 AM Debris-General plumber found roots and other debris in the pipe Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Lower Lateral (Private) 6 PVC 20 crews responded with two combination trucks to stop the spill and do the cleanup, called property management, call city's storm drain crew, had water turned off to the building and waited on site for plumber to arrive 9 9SSO11210 Active 644881 829 Hygeia Avenue Private Lateral Cleanout 99 No No Not Applicable - Spill did not reach storm drainpipe 33.076683 117.229783 829 Hygeia Encinitas 92024 Cleanout for Private Lateral in Driveway Other (specify) Cleanout for Private Lateral in Driveway Other paved surface 02-JAN-07 08.00.00.000000 AM 01/02/2007 08:30 01/02/2007 08:45 02-JAN-07 08.45.00.000000 AM Debris 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO11210 Active 644949 1357 Ahlrich Ave. private Lateral Cleanout 20 No No Not Applicable - Spill did not reach storm drainpipe 33.141389 117.445278 1357 Ahlrich Encinitas 92024 Cleanout in Planter in front of home Other (specify) Clean out Street/curb and gutter spilled on to street in front of home and all was recovered 03-JAN-07 10.20.00.000000 AM 01/03/2007 10:35 01/03/2007 10:45 03-JAN-07 10.45.00.000000 AM Other (specify below) unknown at this time private sewer Lateral 4 pvc 3 Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO11210 Active 650749 Edgeburt Avenue private lateral cleanout 30 No No Not Applicable - Spill did not reach storm drainpipe 0 33.074167 117.306944 Edgeburt Encinitas 92024 private lateral cleanout on North edge of pavement on Edgeburt Avenue from small apartment complex located 135, 146, and 148 Avocado Street. Other sewer system structure lateral cleanout Unpaved surface soil adjacent to pavement was wet for approximately 50 feet 21-MAY-07 09.30.00.000000 AM 05/21/2007 09:30 05/21/2007 09:45 21-MAY-07 09.45.00.000000 AM Root intrusion Roots in lateral Other (specify below) Contacted property management company Sunrise Mgmt (Ryan Hoberg 858.751.6340) advised resident to stop operation of washing machine 9 9SSO11210 Active 656751 2534 Luceirnaga Street 25 Yes Yes No 20 5 33.103056 117.316667 2534 Luceirnaga Carlsbad 92009 cleanout in driveway Other sewer system structure Private residence sewer lateral clean in driveway Storm drain 31-AUG-07 11.09.00.000000 AM 08/31/2007 11:10 08/31/2007 11:20 31-AUG-07 11.30.00.000000 AM Root intrusion 4 vcp 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO11210 Active 706440 7306 Alicante rd 10 Yes Yes No 0 10 33.093611 117.2575 7306 Alicante Carlbad 92009 Private Clean Out 2 feet off sidewalk Other sewer system structure Private Clean Out Storm drain 24-OCT-07 02.15.00.000000 PM 10/24/2007 14:15 10/24/2007 14:25 24-OCT-07 02.25.00.000000 PM Debris 6 pvc Contained all or portion of spill 9 9SSO11210 Active 708121 2824 Cacatua St 15 Yes Yes No 5 10 33.110556 117.243611 2824 Cacatua Carlsbad 92009 Private Lateral spill overflowing from dwelling's cleanout Other sewer system structure Cleanout in driveway Storm drain 26-NOV-07 08.30.00.000000 AM 11/26/2007 08:30 11/26/2007 08:50 26-NOV-07 08.52.00.000000 AM Other (specify below) blocked lateral downstream of dwelling cleanout 4 vcp 20 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system Contained spill, checked mainline, advised homeowner to call out a plumber. Advised homeowner to not use water until plumber arrived. washed streeet, returned wash water to sewer. 9 9SSO11210 Active 730203 Log Cabin Motel 10 No No Not Applicable - Spill did not reach storm drainpipe 10 0 33.07687 117.30658 1660 North Coast Highway Encinitas 92024 sp Other sewer system structure sewage overflowing from lateral cleanout next to Cabin #7 Other paved surface 04-DEC-08 10.30.00.000000 AM 12/04/2008 10:30 12/04/2008 10:30 04-DEC-08 10.40.00.000000 AM Root intrusion Upper Lateral 8 vcp 40 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause 9 9SSO11210 Active 730316 1600 Burgundy Road 15 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.07865 117.29012 1600 Burgundy Encinitas 92024 Cleanout in backyard Other sewer system structure Unpaved surface 07-DEC-08 02.00.00.000000 PM 12/08/2008 08:35 12/08/2008 09:00 07-DEC-08 06.30.00.000000 PM Root intrusion Lower Lateral 4 PVC 30 Cleaned-up (mitigated effects of spill) Stoppage cleared by plumber 14 hours prior to District being notified. District staff cleaned debris and checked mainline. 9 9SSO11210 Active 738268 1450 Encinitas Blvd Encinitas CA 92024 25 Yes Yes No 20 5 33.055556 -117.263056 1450 Encinitas Encinitas 92024 West side of strip Mall away from customer parking (small mall, only 7 store fronts). Cleanout for the strip mall structure. 25 gallons overflowed by due to terrain and containment efforts, only 5 gallons estimated to reach storm drain. Other sewer system structure;Other (specify) 4 inch lateral (private) cleanout Storm drain 29-MAY-09 04.41.00.000000 PM 05/29/2009 16:41 05/29/2009 17:10 29-MAY-09 05.15.00.000000 PM Other (specify below) Unknown, but property Management company has contracted to have line inspected with sewer camera Upper Lateral Building cleanout , about 10 ft from building wall in alley. 4 ABS 30 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO11210 Active 744439 Argonauta St 50 Yes No Not Applicable - Spill did not reach storm drainpipe 50 0 33.10296 -117.24689 2614 Argonauta Carlsbad 92009 Approximately 50 gallon of sewage from private lateral cleanout contained in debris-clogged brow ditch. Sewer crew arrived, contained flow, informed homeowner to limit water usage until plumber resolves lateral stoppage. Main sewer line clear. Sewer crew performing cleanup including recovery of all water contained in brow ditch. Other sewer system structure Private lateral cleanout Other (specify below) Property brow ditch 09-SEP-09 08.00.00.000000 AM 09/09/2009 10:04 09/09/2009 10:15 09-SEP-09 10.15.00.000000 AM Other (specify below) Private Lateral blockage Lower Lateral Private Lateral downstream of cleanout 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system;Other (specify below) Advised homeowner to limit use of water and callout a plumbing contractor. 9 9SSO11210 Active 746711 247 El Camino Real Encinitas Ca 92024 100 No Yes No 50 0 33.050039 -117.250175 247 El Camino Real Encinitas 92024 SEWER CLEAN OUT IN SHOPPING CENTER Other sewer system structure SEWER CLEAN OUT IN SHOPPING CENTER Storm drain 11-NOV-09 03.47.00.000000 PM 11/11/2009 15:47 11/11/2009 16:22 11-NOV-09 04.22.00.000000 PM Other (specify below) UNKOWN AT THIS TIME Lower Lateral 6 PVC Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO11210 Active 747393 Caringa Way 20 Yes Yes No 15 5 33.09563 -117.25861 2319 Caringa Carlsbad 92009 Prvate lateral cleanout behind row of apartments Other (specify) Prvate lateral cleanout behind row of apartments Other paved surface;Storm drain;Street/curb and gutter 08-DEC-09 12.47.00.000000 PM 12/08/2009 12:53 12/08/2009 13:03 08-DEC-09 01.10.00.000000 PM Debri-General Upper Lateral 4 vcp 35 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO11210 Active 756468 2410 # H Altisma Way, Carlsbad CA 92009 100 No No Not Applicable - Spill did not reach storm drainpipe 0 0 33.272778 -117.324167 2410 Altisma Carlsbad 92009 Overflowing Private Lateral Cleanout, located behind 2410 # H (condo) Other sewer system structure Private Lateral Cleanout Other (specify below) in grassy area behind condo 29-AUG-10 12.53.00.000000 PM 08/29/2010 13:20 08/29/2010 14:00 29-AUG-10 02.20.00.000000 PM Root intrusion Lower Lateral 4 pvc Contained all or portion of spill Coordinated with City of Carlsbad (water dept) to shut water supply to condo. Ensured property manager (Kelly/CalWeat) called out plumbing contractor (Pacific Drain). 9 9SSO11210 Active 761336 2429 La Costa Ave, Carlsbad CA. 92009 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.323056 -117.436111 2429 La Cost La Costa Ave Carlsbad 92009 less than 5 gallons spilled out of a private lateral Other (specify) less than 5 gallons spilled out of a private lateral Unpaved surface Private lateral spilled five feet from driveway in dirt, LWD crew cleaned up debris and jetted mainline, also private plumber cleaned private sewer lateral. LWD followed up on 1/18/2010 and CCTV mainline and found no evidence of roots in mainline. 16-JAN-11 11.10.00.000000 AM 01/16/2011 11:10 01/16/2011 11:50 16-JAN-11 12.10.00.000000 PM Root intrusion Lower Lateral 4 abs Cleaned-up (mitigated effects of spill);Contained all or portion of spill N/A 9 9SSO11210 Active 762509 Pioneer Elementary School 8000 Calle Acero 40 Yes Yes No 0 40 33.230556 -117.344167 Rancho Santa Fe Road Carlsbad 92009 Private Manhole located on east side of Rancho Santa Fe Road near sidewalk Manhole Separate storm drain Private Manhole over flowed at pick hole, spilled onto the sidewalk and reached curb and gutter and flowed to the north 170 feet into stormdrain 04-FEB-11 12.40.00.000000 PM 02/04/2011 12:43 02/04/2011 12:48 04-FEB-11 12.54.00.000000 PM Root intrusion Lower Lateral Roots in Private Manhole 6 pvc Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO11210 Active 763876 207 CountryHaven Road, Encinitas CA 20 Yes Yes No 5 15 33.04726 -117.24442 207 Country HavenRoad Encinitas 92024 Private Lateral spill Building or structure Separate storm drain Storm Drain 28-FEB-11 03.15.00.000000 PM 02/28/2011 15:15 02/28/2011 15:30 28-FEB-11 03.35.00.000000 PM Other (specify below) Unknown at this time Lower Lateral 4 ABS Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO11210 Active 765085 Santa Fe Cafe 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 0 33.266111 -117.419167 120 El Camino Real Encinitas 92024 Clean out next to grease interceptor Other (specify) Clean out next to grease interceptor Other (specify below) Paved parking lot 04-APR-11 12.43.00.000000 PM 04/04/2011 12:43 04/04/2011 12:57 04-APR-11 12.57.00.000000 PM Grease deposition (FOG) Lower Lateral 6 pvc 3 Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO11210 Active 776077 1439 Encinitas Blvd. Encinitas 5 Yes Yes Yes 5 5 33.04551 -117.25803 1439 Encinitas Encinitas 92024 Private Lateral Clean Out in Driveway. Building or structure Private Lateral Clean out, over flow <5 gallons on to driveway. Separate storm drain 19-JAN-12 08.04.00.000000 AM 01/19/2012 08:15 01/19/2012 08:20 19-JAN-12 08.30.00.000000 AM Other (specify below) Spill cause unknown at this time, District recommended to property manager to have private lateral CCTV inspected to determine where and what caused stoppage Lower Lateral 6 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO11210 Active 785626 137 North El Camino Real 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.291944 -117.380278 137 El Camino Real Encinitas 92024 PRIVATE MANHOLE Manhole PRIVATE MANHOLE Other paved surface 27-AUG-12 04.53.00.000000 PM 08/27/2012 16:53 08/27/2012 17:20 27-AUG-12 05.23.00.000000 PM Root intrusion Other (specify below) PRIVATE LATERAL MANHOLE 8 VCP 46 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO11210 Active 785896 285 Aspen Wood Lane Encinitas CA 92024 15 No Yes No 10 5 33.05087 -117.24778 285 Aspenwood Encinitas 92002 PRIVATE CLEAN OUT IN EMBANKMENT NORTH SIDE OF PROPERTY Other (specify) PRIVATE SEWER CLEAN OUT Separate storm drain;Street/curb and gutter 03-SEP-12 10.00.00.000000 AM 09/03/2012 10:29 09/03/2012 11:10 03-SEP-12 11.20.00.000000 AM Root intrusion Lower Lateral 4 ABS 42 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system DEPLOYED PIG TALES IN FRONT OF STORM DRAIN ALSO VACUUMED UP SEWEAGE ,WASH DOWN GUTTER AND CAPTURED WATER WITH COMBO TRUCK 9 9SSO11210 Active 788924 Luciernaga Street 15 Yes Yes No 0 5 33.231389 -117.388333 2866 Luciernaga Carlsbad 92009 Private Lateral Spill from Homeowners association HOA Building or structure Separate storm drain;Street/curb and gutter 10-DEC-12 05.10.00.000000 PM 12/10/2012 17:14 12/10/2012 17:30 17-DEC-12 05.35.00.000000 PM Other (specify below) Unknown at this time, Possible roots from trees Lower Lateral 6 N/A N/A Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO11210 Active 789679 3200 Sello Ln. 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.10947 -117.23695 3200 Sello Ln. Carlsbad 92009 Private MH in Complex near 3200 Sello Ln and 3200 Costa Alta dr. Manhole Street/curb and gutter 05-JAN-13 06.25.00.000000 PM 01/05/2013 18:40 01/05/2013 19:00 05-JAN-13 07.20.00.000000 PM Root intrusion Other (specify below) Private Manhole 8 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Restored flow;Returned all or portion of spill to sanitary sewer system 9 9SSO11210 Active 790129 829 Hygeia Ave 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.03863 -117.17893 829 Hygeia 829 Hygeia Encinitas 92024 Building or structure Other paved surface 09-JAN-13 10.00.00.000000 PM 01/09/2013 22:10 01/09/2013 22:50 09-JAN-13 11.30.00.000000 PM Root intrusion Lower Lateral 4 PVC Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Inspected sewer using CCTV to determine cause;Restored flow 9 9SSO11210 Active 790822 105 Diana Street 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 1 1 33.04066 -117.18206 105 Diana Encinitas 92009 Clean out Building or structure Clean out Other paved surface Parking Lot 26-JAN-13 01.00.00.000000 PM 01/26/2013 13:26 01/26/2013 14:01 26-JAN-13 04.00.00.000000 PM Debri-General Lower Lateral 4 Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system None 9 9SSO11210 Active 794051 3543 Calle Gavanzo 3 No Yes No 0 3 33.066879 -117.216859 3543 Calle Gavanzo Carlsbad 92009 Building or structure Lateral Clean Out Separate storm drain 10-MAY-13 08.49.00.000000 AM 05/10/2013 08:49 05/10/2013 08:49 10-MAY-13 08.52.00.000000 AM Debri-General Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill 9 9SSO11210 Active 794167 2431 La Costa 20 No Yes No 10 10 33.08683 -117.2601 2431 La Costa Carlsbad 92009 Private Lateral from Maribella Condos HOA Building or structure Private Clean Out Other paved surface;Street/curb and gutter 14-MAY-13 02.00.00.000000 PM 05/14/2013 14:26 05/14/2013 14:39 14-MAY-13 02.39.00.000000 PM Other (specify below) Spill Cause unknown at this time Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO11210 Active 794539 2512 La Costa Ave 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.08765 -117.25475 2512 La Costa Carlsbad 92009 Back yard Clean out Building or structure Clean out in Back Yard Other paved surface;Unpaved surface Back yard Clean Out, spill soaked into ground 28-MAY-13 02.05.00.000000 AM 05/28/2013 02:15 05/28/2013 02:26 28-MAY-13 02.30.00.000000 AM Other (specify below) Spill cause unknown at this time, Agency thinks tree roots caused private lateral stoppage. Homeowner advised to clean and video inspect their lateral Upper Lateral Cleaned-up (mitigated effects of spill) 9 9SSO11210 Active 798206 2504 La Costa Ave 1 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.083412 -117.250087 2504 La Costa Carlsbad 92009 PRIVATE CLEAN OUT IN BACK YARD Other (specify) PRIVATE CLEAN OUT Unpaved surface PRIVATE SEWER CLEAN OUT IN BACK YARD 26-AUG-13 01.00.00.000000 PM 08/26/2013 13:01 08/26/2013 13:00 26-AUG-13 01.01.00.000000 PM Other (specify below) UNKNOWN AT THIS TIME Upper Lateral 4 PVC 35 Contained all or portion of spill REMOVED SOIL SURROUNDING CLEAN OUT AND DISPOSED OF SOIL. 9 9SSO11210 Active 798474 Leucada Blvd. 15 Yes Yes No 10 5 33.064464 -117.29926 225 Leucadia Encinitas 92024 Private Lateral Spill Other (specify) Private Lateral Spill Separate storm drain;Street/curb and gutter 02-SEP-13 12.25.00.000000 PM 09/02/2013 12:25 09/02/2013 13:00 02-SEP-13 01.45.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO11210 Active 798475 Leucada Blvd. 15 Yes Yes No 10 5 33.064464 -117.29926 225 Leucadia Encinitas 92024 Private Lateral Spill Other (specify) Private Lateral Spill Separate storm drain;Street/curb and gutter 02-SEP-13 12.25.00.000000 PM 09/02/2013 12:25 09/02/2013 13:00 02-SEP-13 01.45.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO11210 Active 798476 Leucada Blvd. 15 Yes Yes No 10 5 33.064464 -117.29926 225 Leucadia Encinitas 92024 Private Lateral Spill Other (specify) Private Lateral Spill Separate storm drain;Street/curb and gutter 02-SEP-13 12.25.00.000000 PM 09/02/2013 12:25 09/02/2013 13:00 02-SEP-13 01.45.00.000000 PM Root intrusion Upper Lateral Cleaned-up (mitigated effects of spill);Contained all or portion of spill;Returned all or portion of spill to sanitary sewer system 9 9SSO11210 Active 801474 660 Neptune 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.067222 -117.407778 660 Neptune Encinitas 92024 Lateral Clean Out (Private) Clean Out Street/Curb and Gutter 08-DEC-13 11.40.00.000000 AM 12/08/2013 11:40 12/08/2013 12:10 08-DEC-13 12.10.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO11210 Active 805307 281 aspenwood lane 10 Yes Yes No 9 1 33.050814 -117.247931 281 aspenwood lane encinitas 92024 private lateral clean out Lateral Clean Out (Private) na Separate Storm Drain;Street/Curb and Gutter 07-APR-14 12.15.00.000000 PM 04/07/2014 12:15 04/07/2014 12:25 07-APR-14 02.07.00.000000 PM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) private sewer lateral cleanout infront of 281 aspenwood lane Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified;Other Enforcement Agency Notified 9 9SSO11210 Active 810101 1237 Hermes, Ave 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.416 -117.189 1237 Hermes, Ave Encinitas 92024 Clean out in front yard Lateral Clean Out (Private) Other (specify below) Homeowners front yard,lateral clean out located in grass area 22-OCT-14 03.40.00.000000 PM 10/22/2014 15:40 10/22/2014 15:40 22-OCT-14 03.42.00.000000 PM Root Intrusion Single Family Home Lower Lateral (Private) Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified LWD staff found lateral spill while working in area, notified home owner to stop using water and call a plumber to clear private lateral blockage 9 9SSO11210 Active 810447 318 B N. El Camino Real 15 No Yes No 9 6 33.315 -117.1546 318 El Camino Real Encinitas 92024 Private lateral spill in parking lot Lateral Clean Out (Private) Paved Surface;Separate Storm Drain 31-OCT-14 04.30.00.000000 PM 10/31/2014 17:30 10/31/2014 18:10 31-OCT-14 05.00.00.000000 PM Root Intrusion Commercial Property (Office, retail, etc.) Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO11210 Active 813369 7221 Almaden Lane 3 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.412278 -117.451667 7221 Almaden Lane Carlsbad 92009 Homeowners Backyard Clean Out Lateral Clean Out (Private) Unpaved surface Private Lateral Spill Soaked into Homeowners backyard grass 27-FEB-15 08.00.00.000000 AM 02/27/2015 08:05 02/27/2015 08:27 27-FEB-15 08.10.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) 9 9SSO11210 Active 814014 2746 Galicia Way 16 Yes Yes No 1 15 33.150833 -117.396944 2746 Galicia Way Carlsbad 92009 Lateral spill at homeowners lateral cleanout cap Lateral Clean Out (Private) Lateral spill at homeowners lateral cleanout cap Paved Surface;Separate Storm Drain 21-MAR-15 05.50.00.000000 PM 03/21/2015 18:06 03/21/2015 18:32 21-MAR-15 06.40.00.000000 PM Root Intrusion Roots in Private Lateral Single Family Home Lower Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill Home owner had plumber rod out private lateral full of roots 9 9SSO11210 Active 814557 529 Hermes AVENUE 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.150833 -117.396944 529 Hermes Encinitas 92024 upon arrival , spill had evaporated. Homeowner had cleaned up debris. LWD Staff washed down area and vacuumed up washed down area Lateral Clean Out (Private) upon arrival , spill had evaporated. Homeowner had cleaned up debris. LWD Staff washed down area and vacuumed up washed down area Street/Curb and Gutter 12-APR-15 09.30.00.000000 AM 04/12/2015 09:30 04/12/2015 10:15 12-APR-15 10.15.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) 4 ABS Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified 9 9SSO11210 Active 814566 7352 Altiva Place 5 Yes Yes No 0 5 33.095711 -117.253081 7352 Altiva Place Carlsbad 92009 Lower Lateral (Private) The plastic clean out cap was missing Separate Storm Drain;Street/Curb and Gutter Upon arrival I observed a dry trail from the lower clean out to the storm drain 13-APR-15 02.45.00.000000 PM 04/13/2015 14:50 04/13/2015 15:10 13-APR-15 03.10.00.000000 PM Other (specify below) unknown at this time Single Family Home Lower Lateral (Private) Unknown at this time 4 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified 9 9SSO11210 Active 818807 480 South El Camino Real, Encinitas 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.287778 -117.683333 480 South El Camino Real Encinitas 92024 The spill occurred at a cleanout at the address listed. Lower Lateral (Private) Street/Curb and Gutter The storm drain had tarps, pigtails, and sandbags placed prior to the spill to protect from any sewer water from entering. 14-OCT-15 06.30.00.000000 AM 10/14/2015 06:30 10/14/2015 05:37 14-OCT-15 06.45.00.000000 AM Root Intrusion The oncall operator responded to a slow drain lateral called in by the plumber at 480 S. El Camino Real. Operator arrived onsite at 5:37 PM and determined the problem was in the private lateral and not the Leucadia Wastewater District sewer main. Plumber proceeded to clean the private lateral. At 6:30 PM, the oncall operator noticed sewer water coming out from the cleanout - plumber told immediately to stop work. The oncall operator proceeded to recover and clean the private lateral spill. The spill was contained by 6:45 PM and the the cleanup was completed at 7:30 PM. High Density Residential (5 or more units - Apartments, Condos, etc.) The sewer spill came from a private lateral cleanout due to root intrusion downstream of the cleanout. Lower Lateral (Private) According to the plumber, roots downstream from the cleanout were the cause of the private lateral spill at the cleanout. 6 PVC Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Once the oncall operator noticed the spill occurring at the private lateral cleanout, he immediately protected and covered the storm drain downstream. No sewer water entered the storm drain. The oncall operator proceeded to vacuum the sewer water and then washed down the path of the sewer water from the cleanout. 9 9SSO11210 Active 821691 7556 Gibraltar Street 2250 Yes Yes No 185 2065 33.08609 -117.24682 7556 Gibraltar Street Carlsbad 92009 Private Lateral Spill from Apartment Complex on 7556 Gibraltar Street in Carlsbad, CA. Spill not reported to the District until 07:39 AM by the City of Carlsbad. Lateral Clean Out (Private) Other (specify below) Private Lateral Spill went into the City of Carlsbad's Storm Drain system, Storm Drain flows to San Marcos Creek that flows into the Batiquitos Lagoon. 02-FEB-16 12.30.00.000000 AM 02/02/2016 07:39 02/02/2016 07:50 02-FEB-16 08.32.00.000000 AM Other (specify below) Plumber informed District Staff, the cause of spill is due to sag in private lateral that caused grit & debris build up. High Density Residential (5 or more units - Apartments, Condos, etc.) Lower Lateral (Private) 6 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO11210 Active 824368 7331 Bolero Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.095556 -117.248333 Private lateral spill occurred in the backyard at a private sewer clean out from the property at 7331 Bolero Street, Encinitas, CA 92024 Lateral Clean Out (Private);Lower Lateral (Private) Unpaved surface Homeowner has a giant backyard where spill occurred. The spill was self contained. 29-APR-16 11.00.00.000000 AM 04/29/2016 11:38 04/29/2016 12:00 29-APR-16 01.00.00.000000 PM Root Intrusion Homeowner, David Dixon, at 7331 Bolero St. notified the Leucadia Wastewater District (LWD) of wet ground in the backyard that smelled like sewer at 11:38 am. LWD staff arrived at 12:00 pm noon to investigate and noticed a spill at the private sewer clean out on the property. Upon further investigation by conducting a dye test to confirm whether the clean out belonged to the property, roughly 2 -3 gallons of water spilled during the dye test. The dye test did confirm the clean out belonged to the homeowner at the address though. Single Family Home Lower Lateral (Private) Cleaned-Up;Contained all or portion of spill;Property Owner Notified Spill was self-contained because it was minimal. Homeowner was on site with LWD staff and was advised to not use/shut off water until problem resolved. LWD staff notified on 5/2/2016 problem was a result of root intrusion entering the top of the clean out, but the problem was resolved. Homeowner had plumber clean, cctv sewer lateral to confirm no other issues. Plumber disinfected area and used buckets/trashbags to recover spill. Contaminated dirt was removed also. 9 9SSO11210 Active 824649 3335 Venado Street 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.08574 -117.23691 3335 Venado Street Carlsbad 92009 Broken private lateral on homeowners property Lateral Clean Out (Private) Unpaved surface Private broken lateral spilled in homeowners backyard and soaked into ground 06-MAY-16 11.00.00.000000 AM 05/06/2016 11:15 05/06/2016 11:27 06-MAY-16 12.15.00.000000 PM Pipe Structural Problem/Failure Broken private lateral Single Family Home Lower Lateral (Private) Broken private lateral 4 ABS 27 Cleaned-Up;Property Owner Notified 9 9SSO11210 Active 828156 137 El Camino Real 60 No No Not Applicable - Spill did not reach a separate storm drainpipe 60 0 33.02931 -117.15469 137 El Camino Real Encinitas 92009 Private Manhole owned by the County of San Diego Manhole Private Manhole owned by the County of San Diego, spill flowed out of the manhole pick hole down private road and pooled along private road. Paved Surface <1 gallon of sewage came out of private Manhole owned by the County of San Diego onto there private road. 10-SEP-16 09.30.00.000000 AM 09/10/2016 10:12 09/10/2016 11:13 10-SEP-16 11.20.00.000000 AM Root Intrusion Roots in Private line owned by the County of San Diego, 100' downstream of private Manhole. Mixed Use Property Roots in Private line owned by the County of San Diego, 100' downstream of private Manhole. the last time LWD responded was in August 29, 2012 for the same type of problem. Manhole Roots in Private line owned by the County of San Diego, 100' downstream of private Manhole. the last time LWD responded was in August 29, 2012 for the same type of problem. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Other (specify below) Contacted the San Diego County Emergency Sewer @ 1-888-802-2244, spoke with Gary Harris, Supervisor 1-619-496-7110. 9 9SSO11210 Active 828181 1540 Coudor Street 10 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.04629 -117.17511 1540 Caudor Street Encinitas 92024 Private Manhole Manhole Private Manhole Unpaved surface approximately 10 gallons came out of private manhole and flowed onto private unpaved surface 25-AUG-16 10.30.00.000000 AM 08/25/2016 10:50 08/25/2016 11:05 25-AUG-16 11.19.00.000000 AM Debris-Rags Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Upper Lateral (Private) Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified 9 9SSO11210 Active 833685 1190 Encinitas Blvd, Encinitas California 2100 No No Not Applicable - Spill did not reach a separate storm drainpipe 2000 100 33.259444 -117.486667 1190 Encinitas Blvd Encinitas 92024 Spill came out of a private cleanout in the back of 1190 Encinitas Blvd. Lateral Clean Out (Private);Lower Lateral (Private) Sewer spilled from a private cleanout in a 144 unit apartment complex. Upon arrival the oncall operator proceeded to vacuumed the sewer coming out of the private cleanout. He informed the property manager to get a plumber on site to clear the stoppage and to shut down water to all apartment units and buildings. Water to the apartments was not completely off until 2110. Paved Surface;Street/Curb and Gutter The sewer spill that was not recover dried up in the pavement, curb and gutter. 11-MAR-17 02.36.00.000000 PM 03/11/2017 14:36 03/11/2017 15:30 11-MAR-17 10.10.00.000000 PM Root Intrusion Roots were present in the cleanout when on call operator open the clean out cap to capture spill High Density Residential (5 or more units - Apartments, Condos, etc.) Sewer was spill from a multi apartment complex at the lower lateral Lower Lateral (Private) Lower lateral on the back of 1190 Encinitas Blvd building 6 pvc Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified The on call crew deployed pig tails around the cleanout box and curb and gutter to prevent sewer from reaching a storm drain. 9 9SSO11210 Active 834339 781 Garden View Court, Encinitas, CA 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 10 0 33.06047 -117.26007 781 garden view ct encinitas 92024 Sewer spilled from a private clean out in the back of the building into the parking lot and into the grass and dirt area between two buildings. Lateral Clean Out (Private) Sewer came out of a private clean out located in the eastside of the building. Paved Surface;Unpaved surface Sewer came out of the private clean out into the paved parking lot into the grass and dirt area between two building. 05-APR-17 02.00.00.000000 PM 04/05/2017 14:00 04/05/2017 14:15 05-APR-17 04.05.00.000000 PM Root Intrusion The plumber that released the stoppage said that root intrusion was the cause of the spill. Commercial Property (Office, retail, etc.) The source of the spill was a office building, two doctors offices and a bank. Upper Lateral (Private) 4 pvc Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified LWD crew responded to the sewer spill location, upon arrival we contain the spill and started to vacuum the sewer. Notified tenants to stop using water and notified property owner to call a plumber. The plumber clear the stoppage at 4;05 pm. We cleaned and vacuum the parking lot with water. 9 9SSO11210 Active 834568 179 N El Camino Real Encinitas, CA 92024 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.04956 -117.25706 179 N Ell Camino Real Encinitas 92024 Sewer spill from a private lateral manhole located on the top of a driveway. Manhole;Upper Lateral (Private) Sewer spill was cause by root intrusion in a private lateral, sewer spilled from a private manhole ran down the hill and dried up on a paved road. Paved Surface Sewer spill final destination was a paved road. 30-MAR-17 04.15.00.000000 PM 03/30/2017 16:15 03/30/2017 16:35 30-MAR-17 05.07.00.000000 PM Root Intrusion Root intrusion was the cause of the spill. Commercial Property (Office, retail, etc.) Private later spill source was a recycle center and a car dealership store and detail shop. Upper Lateral (Private) Failure occurred in the upper private lateral, down stream of a private manhole. 6 vcp 40 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Property Owner Notified LWD deployed pigtails for absorption, vacuumed sewer from the private manhole. LWD used potable water to clean up the road and vacuum it. 9 9SSO11210 Active 835221 1786 1/2 N. Coast Highway 101 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 0 0 33.07993 -117.3078 The spill location was in the rear of the residence. There was a seepage pit that collected wastewater from the residence without any septic system between the residence's wastewater discharge and the seepage pit. No active spill was visually observed, but there was wastewater discharge in the seepage pit. Upper Lateral (Private) The wastewater discharge from the residence collected in a seepage pit in the backyard. Other (specify below) The final destination point was a seepage pit. 12-MAY-17 11.00.00.000000 AM 05/12/2017 10:40 05/12/2017 10:55 13-MAY-17 12.00.00.000000 PM Other (specify below) The spill was caused because a septic tank was either removed or uninstalled by a plumbing contractor. The plumbing contractor who did this is unknown at this time. Single Family Home The residence was in the process of connecting to public sewer from septic. A company named Arrow Pipeline installed part of the lateral, but did not connect to LWD sewer main because plans had never been submitted to LWD. During this time, the homeowner hired another company to finish the job, ARS Rescue Rooter. ARS submitted the plans for connection. During the plan check, LWD was notified that the spill had taken place because a septic system was not in place, only a seepage pit. LWD expedited the process for connection because of the circumstances and performed the inspection of the final connection on Saturday, May 15. Other (specify below) The spill was caused because a septic tank was either removed or uninstalled by a plumbing contractor. The plumbing contractor who did this is unknown at this time. Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified During the time the LWD inspector was on site for the final connection inspection, it was noted that a company came to clean out and de-contaminate the seepage pit area to mitigate any effects of the spill. 9 9SSO11210 Active 835718 7551 Romeria st, Carlsbad CA. 92009 20 No Yes No 2 18 33.0863 -117.24523 7551 Romeria Carlsbad 92009 Sewer spill from a private lower lateral in a condominium driveway. Lateral Clean Out (Private);Lower Lateral (Private) Lower private later at a condominium driveway Paved Surface;Separate Storm Drain;Street/Curb and Gutter 31-MAY-17 05.52.00.000000 PM 05/31/2017 17:52 05/31/2017 18:29 31-MAY-17 06.29.00.000000 PM Root Intrusion Upon arrival to the spill location the on call operator notice a wet spot on the driveway and the curb and gutter but no sewage was spilling from the clean out. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Sewer spilled from a private lower clean out. Upon arrival the oncall operator notice a wet trail in the driveway, curb and gutter, there was NO SEWAGE SPILLING FROM THE PRIVATE CLEANOUT at that time. The condo's owner had stop using water and was advise not to use water until a plumber cleared the stoppage. Lower Lateral (Private) 6 pvc Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System 9 9SSO11210 Active 837298 7342 Altiva Place, Carlsbad CA 6 No Yes Not Applicable - Spill did not reach a separate storm drainpipe 1 5 33.09624 -117.25265 7342 Altiva Place Carlsbad 92009 Sewer spilled from the bottom private clean out near the sidewalk. Lateral Clean Out (Private);Lower Lateral (Private) Sewer spilled from the bottom private cleanout Paved Surface;Separate Storm Drain;Street/Curb and Gutter 16-JUL-17 09.00.00.000000 AM 07/17/2017 08:58 07/17/2017 09:15 17-JUL-17 09.35.00.000000 AM Pipe Structural Problem/Failure Lower lateral had an offset separation before the connection to the public sewer main. Crew estimated the total spill volume was calculated by asking neighbors when they first noticed the spill, crew estimated that the spill lasted 24 hrs the flow rate was estimate to be 1/4 gal per hour. Single Family Home Private single home, sewer over flow at the lower lateral close to the sidewalk Lower Lateral (Private) 4 pvc Cleaned-Up;Returned Portion of Spill to Sanitary Sewer System Upon arrival to the location, crew cover the nearest storm drain with pig tail, set-up combination truck to vacuumed, informed homeowner to stop using water, cleaned curb and gutter. Homeowner was advise to call a plumber, two men crew stood by until plumber restored flow. 9 9SSO11210 Active 845846 2351 Altisma way, Carlsbad Ca. 92009 81 No No Not Applicable - Spill did not reach a separate storm drainpipe 81 0 33.09503 -117.2564 2351 altisma way carlsbad 92009 Six unit complex, spill location was the lower later in the parking lot/ driveway all sewage was contain in the parking area. Lateral Clean Out (Private);Lower Lateral (Private) Private lateral spill appearance point at the lower later clean out located in the private parking lot/driveway Paved Surface 20-MAR-18 06.54.00.000000 PM 03/20/2018 18:59 03/20/2018 19:24 20-MAR-18 08.47.00.000000 PM Root Intrusion Per the Plumber the private lateral has a sag, separated joint, and roots. High Density Residential (5 or more units - Apartments, Condos, etc.) Six unit condominiums complex Lower Lateral (Private) 4 vcp Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Vactor crew upon arrival secure the area and vacuumed sewage from the parking lot, washed down the area. Notified homeowners not to use any water, contacted HOA management to call a plumber, talked to resident to find out the time of spill, and placed vactor tuck vacuum tube over the source of spill(private cleanout). When Plumber arrived he clear the stoppage. 9 9SSO11210 Active 846203 211 South El Camino Real, Encinitas Ca. 92024 20 No Yes Yes 20 0 33.04346 -117.25843 211 S El Camino Real Encinitas 92024 Sewer spill originated from Suyaki Japanese Steak House's grease interceptor at the lower lateral. Lower Lateral (Private) Sewer spill originated at the lower private lateral of Suyaki steak house. Paved Surface;Separate Storm Drain;Street/Curb and Gutter 30-MAR-18 05.19.00.000000 PM 03/30/2018 17:29 03/30/2018 18:08 30-MAR-18 05.37.00.000000 PM Grease Deposition (FOG) Spill was caused by blockage on the grease interceptor exit private lateral line and grease interceptor not being maintained properly. Food Service Establishment (FSE) Sewer spill source was at the Suyakis Stake House grease interceptor. Lower Lateral (Private) The failure occurred at the private grease interceptor. 4 abs Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified We responded to 211 S. El Camino Real at Suyaki Japanese Steak House and informed restaurant owner to stop any water use and we coned off the area to keep the public and vehicles from coming into contact with sewage isolated with pig tails around storm drain and made a dam so we could recover sewage on ground and wash down and sanitize area. We vacuumed all standing water that was in the storm drain catch basin. 9 9SSO11210 Active 856904 1223 Hermes Avenue, Encinitas, CA 92024 15 No No Not Applicable - Spill did not reach a separate storm drainpipe 12 0 33.07036 -117.30168 1223 Hermes Encinitas 92024 Spill location was in the paved driveway of 1223, 1225, 1229, & 1231 Hermes avenue, Encinitas. CA Lateral Clean Out (Private);Upper Lateral (Private) Paved Surface;Unpaved surface Most of the spill was recover on the paved driveway, some sewage made it to the dirt next to the driveway. 11-MAR-19 08.00.00.000000 AM 03/11/2019 08:10 03/11/2019 08:25 11-MAR-19 09.15.00.000000 AM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Four homes share this common lateral Upper Lateral (Private) 6 Cleaned-Up;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Combination truck crew responded to the PLSD, notified home owners to stop using water and to call a plumber. Field crew vacuumed 12 gallons of sewer and proceeded to wash and vacuum the affected area. Mr. Mike Rota one of the home owners said he would talk to other home owners and get a plumber out to clear and clean the private sewer lateral. 9 9SSO11210 Active 858424 1343 Encinitas Blvd, Encinitas, CA 92024 48 No Yes No 24 24 33.04436 -117.25997 1343 Encinitas Blvd Encinitas 92024 Private lateral spill occur at the upper private lateral cleanout in a shopping center in front of the seaside racket store. Lateral Clean Out (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter 17-MAY-19 02.05.00.000000 PM 05/17/2019 14:20 05/17/2019 14:38 17-MAY-19 03.40.00.000000 PM Pipe Structural Problem/Failure Commercial Property (Office, retail, etc.) Lower Lateral (Private) 6 cast iron Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified Leucadia Wastewater field services crew washed down and vacuumed the parking lot area, driveway, curb and gutter. 9 9SSO11210 Active 860227 574 Hermes Avenue 5 No No Not Applicable - Spill did not reach a separate storm drainpipe 5 0 33.05963 -117.29813 574 Hermes Encinitas The private later spill occurred in the lower lateral in a private driveway. All the sewer was contain in the driveway and pavement area. Lower Lateral (Private) Spill appearance was in 574 Hermes Avenue in the private lower lateral, located in the cement driveway of the property. Paved Surface Final spill destination was the private cement driveway and the paved street. All sewer was return to the public sewer system. 01-AUG-19 11.35.00.000000 AM 08/01/2019 11:35 08/01/2019 11:47 01-AUG-19 11.52.00.000000 AM Root Intrusion Single Family Home Lower Lateral (Private) 6 Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified LWD crew upon arrival contacted the home tenants, told them to stop using water and call a plumber. Then proceeded to vacuumed all sewer that was in the cement driveway and pavement , washer the affected area and returned all sewer to the public sewer system. 9 9SSO11210 Active 862209 Chase Bank 6998 EL camino Real, Carslbad 12 No Yes Yes 12 0 33.10258 -117.2661 6998 El Camino Real Carlsbad 92009 The spill occurred in the private lower lateral cleanout by the bank driveway. Lower Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter Sewer spill realeased from private lower lateral cleanout, running down curb and gutter to the city storm drain. 08-OCT-19 04.15.00.000000 PM 10/08/2019 16:22 10/08/2019 16:33 08-OCT-19 04.50.00.000000 PM Root Intrusion Commercial Property (Office, retail, etc.) The private later spill source was a Chase Bank. Lower Lateral (Private) 4 PVC Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified Upon arrival the field services crew contain the spill, positioned a combination truck at the storm drain, washed down the affected area. Vaccummed up the clean water used to clean the affected area and the storm drain. 9 9SSO11210 Active 866180 2376 caringa way 33 No Yes No 25 8 33.09497 -117.25644 2376 caringa way carlsbad 92009 The private lateral spill occur in the lower lateral of a condominium building. Lower Lateral (Private) Separate Storm Drain;Street/Curb and Gutter;Unpaved surface 13-APR-20 02.15.00.000000 PM 04/13/2020 14:15 04/13/2020 14:43 13-APR-20 05.40.00.000000 PM Root Intrusion Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) The private later spill occured in the lower lateral of a condominum complex. Lower Lateral (Private) 4 vcp Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified The private later spill was reported by a District's costumer. We called this costumer several times to get an exact time when she first notice the private lateral spill. She never answer her phone or call the district back. After the plumber clear the privat later stoppage our crew shoveled out the dirt area, vacuumed and washed down the sidewalk and the curb and gutter. 9 9SSO11210 Active 866347 3402 Calle Odessa 500 No Yes No 400 100 33.07788 -117.23471 3402 Calle Odessa carlsbad 92009 The private lateral spill location was in the sidewalk next to building 3348-3332. Lateral Clean Out (Private);Lower Lateral (Private) The private lateral appearance point was the pricate lateral next to the sidewalk next to building 3348 - 3332 facing Calle Timoteo Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface 14-APR-20 01.07.00.000000 PM 04/14/2020 13:08 04/14/2020 13:08 14-APR-20 03.30.00.000000 PM Debris-Rags The private later spill was discover by LWD field services crew while they were driving to a work zone. They noticed the building maintenace crew were snaking a cleanout and sewer was flowing into the street.That is way the start time of the PLS is one minute apart form the operator arrival time. High Density Residential (5 or more units - Apartments, Condos, etc.) The sourse of the private lateral spill was flushable wipes. Lower Lateral (Private) 8 PVC Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System LWD field services crew, deployed the combination truck to vacuum sewer that was running down the curb and gutter. They stayed on site until the stoppage was relieve by the building maintenance crew, then they washed down all debri and cleaned up the sidewalk and the curb and gutter. 9 9SSO11210 Active 869361 1900 Estrella de Mar 1913 No Yes No 1800 113 33.10071 -117.26458 1900 Estrella de Mar Carlsbad 92009 The private lateral sewer spill location was a private manhole located in a driveway entrance to condominiums. Lower Lateral (Private);Manhole The spill appearance point occurred in a private manhole in the private lower lateral. Paved Surface;Separate Storm Drain;Street/Curb and Gutter 20-SEP-20 09.16.00.000000 AM 09/20/2020 09:16 09/20/2020 09:30 20-SEP-20 01.30.00.000000 PM Debris-Rags Spill was caused by flushable wipes, grit, and scale on the private lateral. The private lateral spill was reported to the on-call operator on 9/20/2020 at 9:16am. The on-call operator was at the District's Advance Water Treatment Plant at that time which is located 1.7 miles from the private lateral spill. This is way the on-call operator was so quick to respond to the private lateral scene. Upon arrival the on-call operator set up the combination truck to vacuum the spill and proceeded to asked residents about the spill appearance time. No other information was provided to dispute the start time of the private lateral spill. High Density Residential (5 or more units - Apartments, Condos, etc.) The PLSD source was condominiums units. Manhole The failure occurred in a private manhole on a private lower lateral of condominiums units. 8 VCP Cleaned-Up;Contained all or portion of spill;Restored flow;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO11210 Active 871540 934 N Coast Highway 101, Encinitas CA 347 No Yes No 210 137 33.06508 -117.30277 934 N Coast Hwy 101 Encinitas 92024 The private lateral spill occur in the in Solterra Winery & Kitchen's grease interceptor Lower Lateral (Private) The spill appearance point was the restaurant's grease interceptor Paved Surface;Separate Storm Drain 30-DEC-20 03.45.00.000000 PM 12/30/2020 16:55 12/30/2020 17:35 30-DEC-20 08.22.00.000000 PM Grease Deposition (FOG) Food Service Establishment (FSE) The PLSD was caused by FOG in the restaurant's grease interceptor that was not properly maintained. Other (specify below) Restaurant's Grease Interceptor Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO11210 Active 884141 7781 Palenque St 20 No Yes No 5 15 33.08153 -117.25905 7781 Palenque Carlsbad 92009 Sewer spill location was at the lower private lateral on resident's driveway. Lower Lateral (Private) Paved Surface;Separate Storm Drain;Street/Curb and Gutter The PLS didn't reach any surface water body or a storm drain. By the time the LWD crew vacuumed 5 gal of sewer and cleaned the residential driveway the additional 15 gal had dry out on the street curb and gutter. The closest storm drain to this property is approximately 700 ft northwest of the PLS appearance point. 03-NOV-22 09.54.00.000000 AM 11/03/2022 09:54 11/03/2022 10:12 03-NOV-22 10.45.00.000000 AM Root Intrusion Single Family Home Sewer spill occurred on a private single-family home. Lower Lateral (Private) 4 pvc Cleaned-Up;Contained all or portion of spill;Returned Portion of Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO11210 Active 886305 465 Deerpath 50 No No Not Applicable - Spill did not reach a separate storm drainpipe 50 0 33.07986 -117.30129 465 Deerpath Encinitas 92024 Private lateral spill from a private lower cleanout located in the homeowner planter next to the driveway. Lower Lateral (Private) Street/Curb and Gutter The sewer that spill from private lateral pooled in the curb and gutter at the top of the hill. The sewer did not flow down the hill due to poor slope of the road. 27-JAN-23 05.30.00.000000 PM 01/27/2023 17:30 01/27/2023 18:00 27-JAN-23 07.30.00.000000 PM Debris-Rags Estimated start time of the PLSD is the same time that was reported to LWD. District Field Services on-call operator talked to the homeowner and neighbors to verify the start time of the PLSD. No one had noticed it before homeowner reported it. Single Family Home Private lateral sewer spill from a private single family home. Lower Lateral (Private) 4 pvc Cleaned-Up;Mitigated Effects of Spill;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System 9 9SSO11210 Active 887216 2207 Alga Rd. 25 No No Not Applicable - Spill did not reach a separate storm drainpipe 25 0 33.10048 -117.25836 2207 Alga Rd. Carlsbad 92009 Private lateral spill from lower lateral cleanout. Combo truck set up on private lateral cleanout vacuuming before plumber removed cleanout cap so sewage never reached curb an gutter only less than 1/4 gallon wet soil. Combo truck contained all sewage. Lower Lateral (Private) Unpaved surface 21-FEB-23 09.52.00.000000 AM 02/21/2023 09:39 02/21/2023 10:06 21-FEB-23 10.45.00.000000 AM Debris-Rags Single Family Home Lower Lateral (Private) 4 ABS Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO11210 Active 887276 2207 Alga Road 20 No No Not Applicable - Spill did not reach a separate storm drainpipe 20 0 33.10048 -117.25836 2207 Alga Rd. Carlsbad 92009 Spill occurred from private lateral clean out on the side yard slope. Lateral Clean Out (Private);Lower Lateral (Private) Street/Curb and Gutter;Unpaved surface 05-MAR-23 09.15.00.000000 AM 03/05/2023 09:40 03/05/2023 10:35 05-MAR-23 09.30.00.000000 AM Root Intrusion Single Family Home Private lateral sewer spill from a private single family home. Lower Lateral (Private) 4 ABS Cleaned-Up;Contained all or portion of spill;Returned All Spill to Sanitary Sewer System;Property Owner Notified 9 9SSO11461 Historical 648779 NOLF, Bldg 189 15 No No Not Applicable - Spill did not reach storm drainpipe 32.568036 117.109594 Iris Imperial Beach 92135 Sewage seeping from manhole due to a blockage on a customer-owned lateral Manhole Other paved surface Spill evaporated from pavement 08-MAR-07 02.30.00.000000 PM 03/08/2007 14:30 03/08/2007 14:45 08-MAR-07 02.45.00.000000 PM Debris Cleaned-up (mitigated effects of spill);Restored flow 9 9SSO11530 Active 841942 24425 Skyview Ridge 75 Yes Yes No 0 75 33.57629 -117.19867 Manhole Separate Storm Drain 29-NOV-17 04.25.00.000000 PM 11/29/2017 16:25 11/29/2017 17:05 29-NOV-17 05.23.00.000000 PM Debris-General When line was hydrojetted, a large amount of sand was removed from the manhole. Multi-Family Home ( 4 or less Units - Apartments, Condos, etc.) Senior living apartment complex Gravity Mainline 8 PVC Cleaned-Up;Mitigated Effects of Spill;Property Owner Notified