City of Baltimore
Department of Public Works
Modified Consent Decree
Calendar Quarterly Report
Sanitary Sewer Overflow Consent Decree
Civil Action No. JFM-02-1524
Calendar Quarterly Report No. 2
For Calendar Quarter ending March 31, 2018
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Table of Contents P a g e | i
Table of Contents
1.0 Executive Summary ...................................................................................................... 1
2.0 Sanitary Sewer Overflows ............................................................................................. 3
2.1 SSO Structures .................................................................................................... 3
2.2 Building Backups ................................................................................................. 6
3.0 Phase I Projects ............................................................................................................. 7
4.0 Phase II Projects .......................................................................................................... 10
5.0 Flow Monitoring and Information Management......................................................... 11
6.0 Pumping Station Inspection and Repair .................................................................... 12
7.0 Illegal Connections to the Collection System ........................................................... 13
8.0 Sanitary Discharges of Unknown Origin ................................................................... 14
9.0 MCD Compliance Issues ............................................................................................. 15
10.0 Annual Costs for Appendix B Projects ...................................................................... 16
List of Tables
Table 2-1. Current SSO Structure Status ............................................................................. 4
Table 2-2. Expedited Reimbursement Program ................................................................... 6
Table 3-1. Back River WWTP Headworks Milestones .......................................................... 8
Table 5-1. Rainfall and Flow Monitoring ..............................................................................11
Table 6-1. Pumping Station Progress Report for Calendar Quarter .....................................12
Table 7-1. Illegal Connection Status for Calendar Quarter ..................................................13
Table 10-1. Costs Incurred to Date .......................................................................................16
List of Figures
Figure 3-1. Phase I Project Work Completed during Calendar Quarter ................................. 9
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Table of Contents P a g e | ii
List of Attachments
Attachment 1. Collection System SSO Events during the Calendar Quarter 17
Attachment 2. Engineered SSO Structure Overflows during the Calendar Quarter 23
Attachment 3. Reported Building Backups during the Calendar Quarter 24
Attachment 4. Map of Reported Building Backups during the Calendar Quarter 71
Attachment 5. Sanitary Discharges of Unknown Origin 72
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Executive Summary P a g e | 1
1.0 Executive Summary
This Calendar Quarterly Report (Quarterly Report) is submitted pursuant to the requirements of
a Modified Consent Decree (MCD) entered on October 6, 2017 by the United States District
Court for the District of Maryland. This Quarterly Report is intended to provide an update on the
progress of remedial measures and programs required by the MCD. The primary requirements
for the Quarterly Report are specified in Paragraph 21 of the MCD. Baltimore City (City) has
maintained compliance with the MCD throughout the Calendar Quarter, and progress on key
MCD paragraphs is provided below. This Quarterly Report details the City’s efforts for the
Calendar Quarter ending March 31, 2018.
In addition to the information provided throughout this Quarterly Report, the attachments that
follow detail SSO events, Building Backups, and Sanitary Discharges of Unknown Origin
(SDUO) that occurred during the Calendar Quarter. A compact disk with flow monitoring data,
rain gauge data, SSO overflow tables, and SSO 5-Day Reports will accompany this report.
Paragraph 8: Elimination of Sanitary Sewer Overflow Discharges:
The City has identified 15 Sanitary Sewer Overflow (SSO) Structures, following the initial listing
of SSO Structures in the 2002 Consent Decree, and five (5) of those Structures have been
eliminated. One (1) of the five (5) SSO Structures was eliminated during this Calendar Quarter.
The City has also submitted corrective action plans for the newly discovered SSO Structures.
Flow monitoring is ongoing and rainfall data continues to be collected from nine (9) citywide
gauges to inform the planning for timely elimination of the remaining SSO Structures. The City
has also designed a scope of work to eliminate SSO Structure #158 by constructing a new
mainline and abandoning the existing mainline, including SSO Structure #158. The new
mainline will be built by the City’s on-call contractor.
Paragraph 9: Implementation of Sewershed Plans:
The City continues to progress with the design and construction of the Phase I projects during
this Calendar Quarter. Sanitary Contract (SC) 910 Sewer Rehabilitation in Herring Run
Sewershed/Chinquapin Run and SC 953 Sewer Rehabilitation in High Level Sewershed both
received Notice to Process (NTP) for construction in the Calendar Quarter. In total, the City has
completed twenty (20) construction projects, with another nine (9) projects in the final phase of
design, and eight (8) active construction projects. The Back River Wastewater Treatment Plant
(WWTP) Headworks Project received Notice to Proceed (NTP) on June 29, 2017 and is
progressing with installation of wall pipes and wall formation for the influent pumping station.
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Executive Summary P a g e | 2
Building Backups
During this Calendar Quarter, the City has made significant progress to develop an electronic
system to process applications for the Expedited Reimbursement Program. In accordance with
Appendix E of the MCD, the program will begin in April 2018.
A reporting of Building Backups for the Calendar Quarter is included in Attachment 3. In order
to address these issues proactively, the City will continue to implement ongoing measures for
the Collection System to address grit/debris, fats/oils/grease, roots, and illegal connections
through inspection, cleaning, education, and enforcement.
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Sanitary Sewer Overflows P a g e | 3
2.0 Sanitary Sewer Overflows
Sanitary Sewer Overflows (SSOs) are spills, releases, or discharges of wastewater from any
portion of the Collection System. Unless discharged from an approved outfall in accordance with
an NPDES permit, these discharges are violations of the Clean Water Act. The City reports
SSOs per the requirements of the MCD, and accrues stipulated civil penalties in accordance
with Paragraph 33 of the MCD. Attachment 1 lists the SSOs that occurred during the Calendar
Quarter.
2.1 SSO Structures
Historically, many utilities, including Baltimore City, managed high sewage flows by constructing
SSO Structures that provided relief to interceptor sewers by discharging excessive flows to
adjacent receiving waters through overflow pipes. As such, SSOs often occur during wet
weather (rainfall or snow melt). The excess water from these wet weather events may enter the
Collection System from public or private assets and cause overflows into rivers and streams
before reaching the City’s wastewater treatment plants. Prior to the Clean Water Act, the
approach for designing sewer systems was to place these SSO Structures at various locations
within the system for these discharges to occur. Under sub-paragraph 8.b of the MCD, the City
must eliminate all SSO Structures. To date, the City has eliminated 60 out of 62 SSO Structures
identified in the 2002 Consent Decree. The remaining SSO Structures identified in the 2002
Consent Decree (#67 and #72) cannot be eliminated until the Back River Wastewater Treatment
Plant (WWTP) Headworks Project is constructed. Since 2002, the City has discovered an
additional 15 SSO Structures, and eliminated five (5) of those newly identified structures. Under
sub-paragraph 8.b (iii) of the MCD, when a new SSO Structure is discovered, the City must
submit a plan and schedule to EPA and MDE within 90 days after discovery to eliminate the
SSO Structure. SSO Structures are monitored remotely, and any discharges from the Structure
are reported to EPA and MDE. The discharges from SSO Structures that occurred during the
Calendar Quarter are provided in Attachment 2. Progress on the Back River WWTP Headworks
Project is provided in section 3.0 (Phase I Projects).
Table 2-1 lists the SSO Structures that must be eliminated under the MCD, along with the date
of actual elimination for any SSO Structure(s) eliminated during the Calendar Quarter. After
verification, newly discovered SSO Structures will be added to Table 2-1. The substantial
completion and elimination dates will be assigned to each SSO Structure upon approval by EPA
and MDE of the City’s proposed corrective action plans. Once an SSO Structure is eliminated,
the Structure will be removed from Table 2-1 in the following Calendar Quarterly Report.
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Sanitary Sewer Overflows P a g e | 4
Table 2-1. Current SSO Structure Status
SSO # Manhole ID Location1 Sewershed Date of Substantial
Completion of Construction
Date of Elimination
67 S31MM_013MH Falls Road, approx. 1,100’ northwest of US 1 bridge intersection
Jones Falls Jan 1, 2021 July 1, 2022
72 S37GG_007MH Rear of 428 East Preston St.
Jones Falls Jan 1, 2021 July 1, 2022
135 S11UU_008MH 3104 Liberty Heights Ave.
High Level Jan 1, 2021 July 1, 2022
137 S57UU_007MH Shannon Dr. & Brehms La.
Herring Run Jan 1, 2019 July 1, 2020
138 S07EE 1023MH W. Cold Spring La. & Ayrdale Ave.
High Level Jan 1, 2021 July 1, 2022
139 S11QQ 1002MH W. Garrison Ave. & Queensberry Ave.
High Level Jan 1, 2021 July 1, 2022
152 S33II_004MH N. Charles St. & W. Lanvale St.
Jones Falls Jan 1, 2019 July 1, 2020
153 S01GG1011MH Fernhill Ave. & Hillsdale Rd.
Gwynns Falls
Jan 1, 2018 March 16, 2018 (A)
154 S33KK_033MH N. Charles St. & W. Lafayette Ave.
Jones Falls Jan 1, 2019 July 1, 2020
155 S03WW1008MH 3404 Glen Avenue Jones Falls TBD TBD
156 S08G__001MH Charing Cross Road & Greenwich Avenue
Gwynns Falls
TBD TBD
157 S35YY_036MH East 32nd Street & St. Paul/Hargrove Alley
Jones Falls TBD TBD
158 S37GG_040MH 428 E. Preston St. Jones Falls TBD TBD
1SSO Structure locations are shown on Figure 3-1 in the next section. (A) - Actual date.
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Sanitary Sewer Overflows P a g e | 5
The City has eliminated SSO Structure #153, and flow monitoring has also been completed for
this Structure. There were no overflows observed during the flow monitoring period conducted
between July 27, 2015 and December 07, 2017 at SSO structure #153. The collected data in
conjunction with the hydraulic model analysis demonstrated that this Structure can be
permanently eliminated. Accordingly, SSO Structure #153 was eliminated on March 16, 2018.
Four (4) recently discovered SSO Structures (#155, #156, #157, and #158, identified on
September 13, 2016, June 6, 2017, September 19, 2017, and November 9, 2017 respectively)
were not included in Appendix A of the MCD. Flow meters are installed at SSO Structures
#155, #156, and #157, and these locations are monitored for overflow activity. SSO Structure
#158 is currently part of an active bypass system that prevents any SSOs from occurring until a
new downstream pipe is constructed to re-route the existing mainline. In order to expedite this
process, the City is moving forward with construction under an existing on-call contract. Once
the new downstream pipe is constructed, the City will abandon the existing mainline, including
SSO Structure #158. The City has also put together corrective plans for SSO Structures #155,
#156, #157, and #158 with estimated milestones to eliminate these SSO Structures. These
corrective plans and schedules have been submitted to EPA and MDE.
The City will continue to monitor and evaluate activity at all SSO structures and will continue to
keep EPA and MDE advised of progress in future Calendar Quarterly Reports.
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Sanitary Sewer Overflows P a g e | 6
2.2 Building Backups
The MCD includes enhanced measures to investigate and address Building Backups. Appendix
E of the MCD requires an Expedited Reimbursement Program to reimburse City residents for
verified cleanup/disinfection costs arising from Building Backups caused by wet weather
surcharging in the Collection System. Data from the program will be reported on an annual
basis beginning in the Quarterly Report due following the one-year anniversary of the program.
Per Appendix E, the program will begin 6 months after Date of Entry and data will be available
in Quarterly Report No.7 for the Calendar Quarter ending June 30, 2019. The City has
developed an electronic system and supporting documentation to process applications and
correspondence under the Expedited Reimbursement Program.
The Expedited Reimbursement Program will be advertised through various media, including the
DPW website, community outreach events, billing inserts, and the guide distributed to
customers when the City responds to sewage backups. In accordance with sub-paragraph
16.b, the City will begin distribution of the guide within 30 days after approval of the Emergency
Response Plan.
The attachments following this Quarterly Report summarize the required information for Building
Backups that occurred in the Calendar Quarter. Table 2-2 will provide the current status of
requests under the Expedited Reimbursement Program beginning in Quarterly Report No.7 for
the Calendar Quarter ending June 30, 2019. The events noted in the attachments and Table 2-2
may have a variety of causes, including: roots; improper disposal of wipes, fats, oil, and grease
(FOG), or other inappropriate items; infiltration and/or inflow; or issues in public or private
infrastructure. Building Backups are addressed once they are reported to the City. DPW has
several proactive programs to address Building Backups including targeted cleaning, FOG
abatement, root control, and SSO root cause analysis. A rain event for the purposes of reporting
in Table 2-2 is defined as 0.5 inches of rain.
Attachment 3, Reported Building Backups during the Calendar Quarter, pursuant to sub-
paragraph 21.i.
Attachment 4, Map of Reported Building Backups during the Calendar Quarter, pursuant
to sub-paragraph 21.i.
Table 2-2. Expedited Reimbursement Program
This table not applicable to this Calendar Quarter.
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Phase I Projects P a g e | 7
3.0 Phase I Projects
Phase I project work completed during this Calendar Quarter is categorized by work completed
in each of the City’s eight (8) sewersheds. The Phase I projects are shown in Appendix B of the
MCD, which includes capital projects in the Collection System, as well as the Back River WWTP
Headworks Project. In addition to the Phase I projects, the City performs sanitary sewer
infrastructure work through various on-call contracts as part of its routine maintenance of the
Collection System or to expedite certain needed work. The on-call work improves the Collection
System by performing similar types of work (repairing existing assets or installing new
infrastructure) to what is required in the Phase I projects, but is done on an as-needed basis.
Percent complete graphs for the Phase I work accomplished in each sewershed through the
end of this Calendar Quarter are shown as part of Figure 3-1. The percentage complete graphs
are shown for:
Sewer pipes rehabilitated by Cured-in-Place Pipe lining (LF, linear feet)
Sewer pipes replaced (LF, linear feet)
Manhole rehabilitations (number of)
Sewer House Connection rehabilitations (number of)
Figure 3-1 also contains a table for Phase I project structural rehabilitation progress and a map
with the sewershed boundaries and the locations for current SSO structures.
Two Phase I project milestones were achieved during the Calendar Quarter. Sanitary Contract
(SC) 910 Sewer Rehabilitation in Herring Run Sewershed/Chinquapin Run and SC 953 Sewer
Rehabilitation in High Level Sewershed both received Notice to Process (NTP) for construction
in the Calendar Quarter.
SC 910 Type III access road SC 953 New manhole installation
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Phase I Projects P a g e | 8
The Back River Wastewater Treatment Plant (WWTP) Headworks Project is also a Phase I
project included in Appendix B of the MCD. Progress photos for work completed throughout the
Calendar Quarter are provided below. Table 3-1 defines the expected milestones and progress
towards achieving the project milestones.
Back River WWTP Headworks Project progress photo
January 2018 Back River WWTP Headworks Project progress photo
February 2018
Back River WWTP Headworks Project progress photos March 2018
Table 3-3. Back River WWTP Headworks Milestones
Project Description Notice to
Proceed
(NTP)
Substantial
Completion
Date
Status
36M Gal of storage (equalization
facilities)
Influent Pumping Station facility
Fine screening and grit removal
facilities
June 29,
2017
January 1,
2021
Progressing steadily with work
associated with excavation and site
preparation for construction of the
foundation at new Fine Screen
Facility & Grit Removal Facility.
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6,25
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100,000
200,000
300,000
400,000
500,000
600,000
Jones
Falls
High
Level
Herring
Run
Low
Level
Gwynns
Falls
OutfallDundalkPatapsco
Line
arFeet
(LF)of
SewersRe
habilitated
ThroughMarch
2018
(Cured
inPlacePipe
Lining)P
hase
1Co
ntracts
TotalQ
uantityinContract
QuantityInstalledTo
date
500
1,000
1,500
2,000
2,500
3,000
Jones
Falls
High
Level
Herring
Run
Low
Level
Gwynns
Falls
OutfallDundalkPatapsco
Num
bero
fMan
holeRe
habilitations
ThroughMarch
2018
Phase1Co
ntracts
TotalQ
uantityinContract
QuantityInstalledTo
date
2,000
4,000
6,000
8,000
10,000
12,000
14,000
Jones
Falls
High
Level
Herring
Run
Low
Level
Gwynns
Falls
Outfall
DundalkPatapsco
Line
arFeet
(LF)of
SewersRe
placed
ThroughMarch
2018
TotalQ
uantityinContract
QuantityInstalledTo
date
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
10,000
Jones
Falls
High
Level
Herring
Run
Low
Level
Gwynns
Falls
OutfallDundalkPatapsco
Num
bero
fSew
erHou
seCo
nnectio
nsRe
habilitations
ThroughMarch
2018
Phase1Co
ntracts
TotalQ
uantityinContract
QuantityInstalledTo
date
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Phase II Projects P a g e | 10
4.0 Phase II Projects
The City will implement an adaptive management approach for Phase II Projects. Upon
completion of the Phase I projects as addressed in Section 3, the City will perform post-
construction flow and rainfall monitoring to determine the effectiveness of the Phase I projects.
At that point, the City will be able to develop the Phase II projects and/or corrective actions. The
Phase II Plan must be submitted to EPA and MDE by December 31, 2022. Specifically, the
Phase II Plan must address any remaining deficiencies identified during the sewershed studies
performed under the 2002 Consent Decree that are necessary to achieve the required five-year
Level of Protection (LOP), with additional measures to achieve a ten-year LOP in identified
sensitive areas.
Although no specific Phase II activities were conducted during this Calendar Quarter, the City
routinely performs post-construction flow monitoring and evaluates data to enable accurate
planning for Phase II.
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Flow Monitoring P a g e | 11
5.0 Flow Monitoring and Information Management
Under sub-paragraph 9.h., the City is required to report on rainfall and flow monitoring up to two
(2) years following completion of all Phase I and Phase II Projects.
Table 5-1 summarizes rainfall and flow monitoring data for the three (3) month period ending 30
days before the end of the Calendar Quarter. An electronic data table provided as an
attachment via compact disk to this Quarterly Report contains this information.
Table 5-1. Rainfall and Flow Monitoring
Flow Monitoring Location
Average Daily Flow (MGD)
Peak Flow (MGD)
Rain Gauge Location
Average Hourly Rainfall Amounts (in)
Peak Hourly Rainfall Intensity (in/hr)
P8_04_67S 0.012 0.955 JF12 0.003 0.320
P8_07_72S 0.079 4.757 JF12 0.003 0.320
P8_10_135S 0.000 0.000 GF09 0.003 0.360
P8_22_137S 0.000 0.000 HR15 0.003 0.320
P8_HL_SW01 0.000 0.000 GF07 0.003 0.290
P8_HL_SW02 0.002 0.083 GF07 0.003 0.290
SSO_152_CHARLES 0.000 0.000 JF12 0.003 0.320
SSO_153_FERNHILL 0.000 0.000 GF09 0.003 0.360
SSO_154_CHARLES 0.000 0.000 JF12 0.003 0.320
SSO_155_GLEN 0.000 0.000 GF09 0.003 0.360
P8_05_SRPS 2.399 4.558 JF12 0.003 0.320
SSO_156_CHARING_CROSS 0.000 0.000 JF12 0.003 0.320
SSO_157_32ND_STREET 0.000 0.000 GF07 0.003 0.290
Updates to the City’s hydraulic model of the Collection System have been performed based on
improvements to the collection and transmission system. The hydraulic model is a
mathematical representation of the sewer system (pipes 10” or larger) that can be used to
perform detailed hydraulic calculations necessary to accurately represent a wastewater
collection system. The model enables the City to consider a wide array of system conditions and
alternative solutions. It is used by the City to get an overall picture of system behavior and more
accurately predict how the system will respond under various loading scenarios. The Collection
System improvements incorporated this Calendar Quarter include Phase I MCD projects, other
City Capital Improvement Projects, and projects implemented by Baltimore County.
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Pumping Station Inspection P a g e | 12
6.0 Pumping Station Inspection and Repair
Paragraph 11, Pumping Station Inspection, Rehabilitation and Repair, requires inspection of
each Pumping Station within the Collection System on a daily basis and continuous monitoring
through a Supervisory Control and Data Acquisition (SCADA) system. Additionally, a preventive
maintenance program is required to ensure proper operation and maintenance of the stations.
Potential disruptions of Pumping Station operations requires a failure analysis with the results
reported as part of the Calendar Quarterly Report.
The City of Baltimore remains in compliance with the inspection, monitoring, preventive
maintenance, and failure analysis requirements of the MCD. The Wastewater Facilities Division
(WWF Division) maintains a computerized maintenance management system (CMMS) for
tracking work order information. The WWF Division will submit copies of files and failure report
analyses to EPA and MDE upon failure occurrence.
Table 6-1 summarizes the status of the Progress Report requirements as stated in MCD
subparagraph 11.d (i) through (v).
Table 6-1. Pumping Station Progress Report for Calendar Quarter
Pumping Station Number of Inspections
Date of Completion of Inspections
Number of Repair Work Orders
Number of PS-Related SSO Events and Failure Analyses
Failure Analyses Result Summary
Eastern Avenue 180 3/31/18 3 0 N/A
Brooklyn 180 3/31/18 0 0 N/A
Dundalk 180 3/31/18 0 0 N/A
Jones Falls 180 3/31/18 3 0 N/A
Locust Point 180 3/31/18 0 0 N/A
Quad Avenue 180 3/31/18 2 0 N/A
McComas Street 180 3/31/18 0 0 N/A
Westport 180 3/31/18 0 0 N/A
Stony Run1 13 3/31/18 1 0 N/A
1 Pumping station is currently under limited operation and inspected weekly.
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Illegal Connections P a g e | 13
7.0 Illegal Connections to the Collection System
Paragraph 10 of the MCD mandates the City to identify and address illegal connections to the
Collection System as required by the City’s approved Illegal Sewer Connection Detection and
Enforcement Plan. Article 25, Section 2-3 of the Baltimore City Code prohibits the discharge of
“any stormwater, ground water, roof run-off, subsurface drainage, uncontaminated cooling
water, or unpolluted water in any sanitary sewer.” Connections that discharge these flows are
illegal unless authorized by the Department of Public Works. During the sewershed studies
performed under the 2002 Consent Decree, the City identified and abated a number of illegal
connections to the Collection System. The City continues to enforce these requirements. If the
City verifies an illegal connection, the City will mandate the abatement of the connection or
issue a permit as appropriate under the circumstances. The City may discover illegal
connections while performing inspections, maintenance, or construction activity.
Table 7-1 summarizes the Illegal Connection Status for this Calendar Quarter. All illegal
connections identified to date have been abated, no activity to report for the Calendar Quarter.
Table 7-1. Illegal Connection Status for Calendar Quarter
This table not applicable to this Calendar Quarter.
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Sanitary Discharges of Unknown Origin P a g e | 14
8.0 Sanitary Discharges of Unknown Origin
Paragraph 15 of the MCD requires the City to investigate and eliminate Sanitary Discharges of
Unknown Origin (SDUOs). SDUOs may be composed of numerous public or private sources
that contribute to a combined discharge through the storm sewer system. Any discharge source
that is verified as a Collection System asset must be reported as an SSO pursuant to sub-
paragraph 17.e of the MCD, and is subject to stipulated penalties.
Under sub-paragraph 15.a, the City must submit a SDUO Plan for approval within 120 days of
Date of Entry, and will implement the SDUO Plan upon receipt of approval from EPA and MDE.
If a discharge is confirmed as a cross-connection (i.e., a direct, piped connection between the
Collection System and storm sewer system), the City must submit a schedule within 60 days to
eliminate the cross-connection.
The SDUO Plan was submitted to EPA and MDE on February 2, 2018. The table in the
following attachment to this Quarterly Report summarizes the required information for SDUOs
that occurred or were identified in the Calendar Quarter, including previously reported SDUOs
confirmed during the Calendar Quarter as SSOs.
Attachment 5, Sanitary Discharges of Unknown Origin, pursuant to sub-paragraph 15.f,
sub-paragraph 21.g., and sub-paragraph 21.h.
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
MCD Compliance Issues P a g e | 15
9.0 MCD Compliance Issues
Sub-paragraphs 21.c and 21.d require the City to describe any problems anticipated with
respect to meeting the requirements of Section VI, of the MCD (Remedial Measures), and to
bring any additional matters that the City believes should be brought to the attention of EPA and
MDE. This section highlights the City’s concerns.
The City remains concerned that the Baltimore County Consent Decree implementation
schedule requires the City to make planning and design assumptions based on the anticipated
amount of future flow from the County. The amount of flow entering the City’s Collection System
is affected by the County’s Consent Decree schedule and the effectiveness of County projects
in reducing extraneous flow and SSOs from the County’s Collection System. Since the County’s
flow accounts for approximately 50 percent of the flow entering the City’s wastewater treatment
plants, the success (or failure) of the County’s Consent Decree projects has the potential to
require significant design or construction changes late in the City’s project implementation cycle.
The City has used reasonable, conservative assumptions to project the County’s future flows
based on best engineering practices, but the impact of potential changes based on actual
results late in the City’s project implementation schedule would be significant.
The City continues to be challenged by a lack of contractor capacity to meet the demand for
wastewater utility contracts. There are a significant number of Collection System Consent
Decrees in Maryland and the nearby region, including Baltimore City, Baltimore County, the
Washington Suburban Sanitary Commission (WSSC), DC Water, and a number of other large
jurisdictions. Each of these entities is issuing a significant amount of wastewater utility contracts,
and the local contracting community has limited resources available to meet these escalating
demands. In particular, the City has experienced the following adverse impacts associated with
contracting capacity:
Unbalanced project bids;
Fewer prospective bidders;
Insufficient numbers of crews assigned to projects;
Untrained or inexperienced crews assigned to projects; and
Increased need for re-work due to poor quality installation.
These issues potentially create significant project completion delays and much higher costs
associated with both initial project bidding and on-going project re-work. The City continues to
utilize best practices to mitigate the aforementioned challenges and is currently on track to meet
the January 1, 2021 deadline for completion of Phase 1 projects.
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Annual Costs P a g e | 16
10.0 Annual Costs for Appendix B Projects
This section will be updated annually after the fourth quarter following the October 6, 2017 Date
of Entry of the MCD and will be updated annually thereafter. Reported costs incurred will reflect
capital expenditures, i.e., funds disbursed by the City of Baltimore Finance Department, for the
Calendar Quarterly Report submitted in October 2018.
Table 10-1. Costs Incurred to Date
This table not applicable to this Calendar Quarter.
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 1 P a g e | 17
Attachment 1. Collection System SSO Events during the Calendar Quarter
Date Location Zip Cause (Wet or Dry Weather) Volume (gallons)
01/02/2018 136 S Loudon Ave 21229 Dry Weather 6
01/02/2018 2300 James St 21230 Dry Weather 3,196
01/05/2018 4016 Pinkney Rd 21215 Dry Weather 366
01/06/2018 1700 Brentwood Ave 21202 Dry Weather 880
01/09/2018 3250 E Fayette St 21224 Dry Weather 1,400
01/09/2018 1405 McCulloh St 21217 Dry Weather 7
01/10/2018 1619 Gwynns Falls Pkwy 21217 Dry Weather 4
01/11/2018 429 E 29th St 21218 Dry Weather 7
01/13/2018 2801 Kinsey Ave 21223 Wet Weather 3
01/16/2018 5601 Purlington Way 21212 Dry Weather 300
01/17/2018 1202 Cochran Ave 21239 Dry Weather 5
01/18/2018 5601 Purlington Way 21212 Dry Weather 32
01/19/2018 Edmondson Ave & Hilton Pkwy 21229 Dry Weather 2,475
01/21/2018 2708 Woodland Ave 21215 Dry Weather 1,000
01/22/2018 5601 Purlington Way 21212 Dry Weather 265
01/22/2018 8 Midvale Rd 21210 Dry Weather 15
01/24/2018 2218 Hillhouse Rd 21207 Wet Weather 215
01/24/2018 3200 Carlisle Ave 21216 Wet Weather 730
01/24/2018 Wetheredsville Rd & Cottondale Ln 21207 Wet Weather 1,670
01/24/2018 2123 Annapolis Rd 21230 Wet Weather 5
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 1 P a g e | 18
Date Location Zip Cause (Wet or Dry Weather) Volume (gallons)
01/25/2018 1020 McDonogh St 21205 Wet Weather 1,434
01/29/2018 3000 Dupont Ave 21215 Dry Weather 300
01/29/2018 4501 N Charles St 21212 Dry Weather 870
01/30/2018 3705 8th St 21225 Dry Weather 10
01/31/2018 239 N Culver St 21229 Dry Weather 768
01/31/2018 2801 W Mulberry St 21223 Dry Weather 180
01/31/2018 236 S Mt Olivet Ln 21223 Dry Weather 9,452
02/01/2018 1500 N Franklintown Rd 21229 Dry Weather 750
02/01/2018 1214 Seminole Ave 21229 Dry Weather 608
02/01/2018 2700 Gwynns Falls Pkwy 21216 Dry Weather 126
02/06/2018 2500 Liberty Heights Ave 21215 Wet Weather 15
02/06/2018 4711 York Rd 21212 Wet Weather 156
02/06/2018 4501 N Charles St 21212 Wet Weather 840
02/06/2018 1222 Seminole Rd 21229 Wet Weather 824
02/06/2018 200 Font Hill Ave 21223 Wet Weather 0
02/06/2018 4202 Groveland Ave 21215 Wet Weather 5
02/07/2018 Wetheredsville Rd & Windsor Mill Rd 21207 Wet Weather 590
02/08/2018 4000 Linkwood Rd 21210 Wet Weather 44
02/08/2018 460 Roundview Rd 21225 Wet Weather 5
02/09/2018 4100 Ethland Ave 21207 Wet Weather 305
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 1 P a g e | 19
Date Location Zip Cause (Wet or Dry Weather) Volume (gallons)
02/11/2018 414 Drury Ln 21229 Wet Weather 10
02/11/2018 Western Run Dr & Bonnie View Dr 21209 Wet Weather 36,300
02/12/2018 319 E 22nd St 21218 Wet Weather 6
02/12/2018 2904 Montebello Ter 21214 Wet Weather 4
02/13/2018 136 S Loudon Ave 21229 Wet Weather 3
02/13/2018 3903 8th St 21225 Wet Weather 710
02/14/2018 4430 Seidel Ave 21206 Wet Weather 95
02/14/2018 1751 E Pratt St 21231 Wet Weather 10
02/14/2018 Fair Oaks Ave & E Northern Pkwy 21214 Wet Weather 150
02/14/2018 251 S Morley St 21229 Wet Weather 1,230
02/14/2018 200 Font Hill Ave 21223 Wet Weather 3,336
02/14/2018 4708 Vancouver Rd 21229 Wet Weather 4
02/14/2018 107 E 25th St 21218 Wet Weather 5
02/15/2018 2909 Fait Ave 21224 Dry Weather 9
02/15/2018 5010 Queensbury Ave 21215 Dry Weather 4
02/15/2018 3028 Mosher St 21216 Dry Weather 2,754
02/15/2018 5807 Royal Oak Ave 21207 Dry Weather 140
02/16/2018 809 N Caroline St 21205 Wet Weather 10
02/16/2018 2024 N Calvert St 21218 Wet Weather 5
02/16/2018 616 Wyndhurst Ave 21210 Wet Weather 6
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 1 P a g e | 20
Date Location Zip Cause (Wet or Dry Weather) Volume (gallons)
02/16/2018 2535 Brookfield Ave 21217 Wet Weather 4
02/16/2018 1412 N Luzerne Ave 21213 Wet Weather 1
02/17/2018 5509 Anthony Ave 21205 Wet Weather 10
02/18/2018 2745 Rayner Ave 21216 Wet Weather 4
02/20/2018 1939 Ramsey St 21223 Wet Weather 3
02/20/2018 2639 Hampden Ave 21211 Wet Weather 6
02/21/2018 3132 Guilford Ave 21218 Dry Weather 55
02/21/2018 1823 McCulloh St 21217 Dry Weather 5
02/22/2018 421 E 22nd St 21218 Dry Weather 5
02/22/2018 5615 York Rd 21212 Dry Weather 3,180
02/23/2018 5102 Anthony Ave 21206 Wet Weather 5
02/24/2018 613 N Carey St 21217 Wet Weather 11
02/26/2018 1823 Eutaw Pl 21217 Wet Weather 330
02/27/2018 601 S Beechfield Ave 21229 Wet Weather 5
02/27/2018 Hurley Ave & Wilkens Ave 21223 Wet Weather 30
02/27/2018 1627 Ceddox St 21226 Wet Weather 1,043
02/27/2018 351 Gwynn Ave 21229 Wet Weather 7
02/27/2018 229 N Calhoun St 21223 Wet Weather 6
02/28/2018 515 E 38th St 21218 Wet Weather 176
02/28/2018 2574 W Lafayette Ave 21216 Wet Weather 288
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 1 P a g e | 21
Date Location Zip Cause (Wet or Dry Weather) Volume (gallons)
03/02/2018 247 N Bruce St 21223 Wet Weather 8
03/02/2018 238 S Loudon Ave 21229 Wet Weather 5
03/04/2018 3519 Rosekemp Ave 21214 Wet Weather 30
03/05/2018 W Fairmount Ave & N Franklintown Rd 21223 Dry Weather 101
03/05/2018 503 N Streeper St 21205 Dry Weather 295
03/05/2018 3208 Piedmont Ave 21216 Dry Weather 7
03/06/2018 2657 Norland Rd 21230 Wet Weather 5
03/09/2018 6308 Clearspring Rd 21212 Wet Weather 210
03/10/2018 212 N Streeper St 21224 Dry Weather 186
03/10/2018 2111 Mount Holly St 21216 Dry Weather 4
03/12/2018 6900 Bownel Ave 21237 Dry Weather 10
03/12/2018 600 S Martin Luther King Jr Blvd 21201 Dry Weather 750
03/13/2018 18 Midvale Rd 21210 Dry Weather 35
03/14/2018 5200 Darien Rd 21206 Dry Weather 25
03/14/2018 5417 Reisterstown Rd 21215 Dry Weather 127
03/14/2018 6216 Pinehurst Rd 21212 Dry Weather 5
03/15/2018 3400 Reisterstown Rd 21215 Dry Weather 695
03/16/2018 5015 Falls Road Ter 21210 Dry Weather 1,000
03/16/2018 4524 Keswick Rd 21210 Dry Weather 4
03/18/2018 6011 Falls Rd 21209 Dry Weather 580
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 1 P a g e | 22
Date Location Zip Cause (Wet or Dry Weather) Volume (gallons)
03/18/2018 726 Newington Ave 21217 Dry Weather 10
03/19/2018 Evesham Ave & The Alameda 21239 Dry Weather 484
03/19/2018 1149 Covington St 21230 Dry Weather 392
03/21/2018 2100 E 20th St 21213 Wet Weather 320
03/22/2018 1412 N Luzerne Ave 21213 Wet Weather 4
03/22/2018 W Cold Spring Ln & Keswick Rd 21210 Wet Weather 464
03/26/2018 2804 Wilkens Ave 21223 Dry Weather 50
03/26/2018 Back River WWTP, Old Influent 21224 Dry Weather 1,000
03/27/2018 919 Claymont Ave 21216 Dry Weather 625
03/28/2018 2657 Norland Rd 21230 Dry Weather 5
03/28/2018 723 E Preston St 21202 Dry Weather 15
03/28/2018 3114 Grindon Ave 21214 Dry Weather 6
03/28/2018 428 E Preston St 21202 Dry Weather 7
03/29/2018 3025 Wolcott Ave 21216 Dry Weather 166
03/29/2018 4059 Evans Chapel Rd 21211 Dry Weather 15
03/30/2018 3229 Abell Ave 21202 Wet Weather 382
03/31/2018 5801 Leith Walk 21239 Wet Weather 7
Total 87,861
Per sub-paragraph 21.f of the MCD, the five-day reports required under sub-paragraph 17.a are submitted to EPA and MDE as an electronic
attachment, via compact disk.
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 2 P a g e | 23
Attachment 2. SSO Structure Overflows during the Calendar Quarter
Date Location Zip Cause Volume (gallons)
01/17/2018 Queensberry Ave & W Garrison Ave - SSO #139
21215 Dry Weather 150,000
02/04/2018 1901 Falls Rd - SSO #67 21211 Wet Weather Capacity Limitation 161,000
02/04/2018 428 E Preston St - SSO #72 21202 Wet Weather Capacity Limitation 2,311,000
02/11/2018 1901 Falls Rd - SSO #67 21211 Wet Weather Capacity Limitation 955,000
02/11/2018 428 E Preston St - SSO #72 21202 Wet Weather Capacity Limitation 4,757,000
Total 8,334,000
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 24
Attachment 3. Reported Building Backups during the Calendar Quarter
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
0 COBBER LN, BALTIMORE, MD 21229 2/19/2018 02/19/2018 3:37 PM Yes Lateral N/A Unknown NO
0 E 30TH ST, BALTIMORE, MD 21218 2/2/2018 02/03/2018 1:40 PM No Lateral N/A Unknown NO
0 E 39TH ST, BALTIMORE, MD 21218 3/23/2018 03/23/2018 7:22 PM Yes Mainline N/A Unknown NO
0 E BARNEY ST, BALTIMORE, MD 21230 2/12/2018 02/12/2018 10:02 PM Yes Mainline N/A Unknown NO
0 N ATHOL AVE, BALTIMORE, MD 21229 1/16/2018 01/17/2018 12:07 PM No Lateral N/A Unknown NO
0 N BEECHFIELD AVE, BALTIMORE, MD 21229 3/24/2018 03/24/2018 9:24 PM No Mainline N/A Unknown NO
0 N BENTALOU ST, BALTIMORE, MD 21223 1/2/2018 01/03/2018 11:30 AM No8/30/2015, 11/17/2015, 12/7/2015, 9/16/2016,6/1/2017, 8/5/2017 Lateral N/A Unknown NO
0 N CURLEY ST, BALTIMORE, MD 21224 1/17/2018 01/17/2018 6:43 PM No Mainline N/A Unknown NO
0 N HADLEY SQ, BALTIMORE, MD 21218 2/25/2018 02/25/2018 2:31 PM Yes Lateral N/A Unknown NO
0 N HILTON ST, BALTIMORE, MD 21229 2/14/2018 02/14/2018 2:23 PM No 3/18/2017, 12/13/2017Mainline andLateral N/A Unknown NO
0 N MONASTERY AVE, BALTIMORE, MD 21229 2/27/2018 02/27/2018 8:26 PM No 8/14/2015 Lateral N/A Unknown NO
0 N PORT ST, BALTIMORE, MD 21224 2/20/2018 02/20/2018 6:16 PM No 3/4/2018Mainline andLateral N/A Unknown NO
0 N PORT ST, BALTIMORE, MD 21224 3/4/2018 03/04/2018 11:11 AM No 2/20/2018Mainline andLateral N/A Unknown NO
0 S BROADWAY, BALTIMORE, MD 21231 1/10/2018 01/12/2018 11:40 AM No Mainline N/A Unknown NO
0 S BROADWAY, BALTIMORE, MD 21231 3/21/2018 03/21/2018 12:57 PM No 8/25/2015, 3/28/2018 Mainline N/A Unknown NO
0 S BROADWAY, BALTIMORE, MD 21231 3/28/2018 03/28/2018 10:43 AM No 8/25/2015, 3/21/2018 Lateral N/A Unknown NO
0 S COLLINS AVE, BALTIMORE, MD 21229 2/16/2018 02/16/2018 4:10 PM No 8/17/2016, 11/9/2016, 1/23/2017, 8/2/2017, 9/2/2017 Lateral N/A Unknown NO
0 S KOSSUTH ST, BALTIMORE, MD 21229 1/23/2018 01/24/2018 7:01 PM No Mainline N/A Unknown NO
0 S ROBINSON ST, BALTIMORE, MD 21224 3/27/2018 03/27/2018 1:32 PM No Mainline N/A Unknown NO
0 S TREMONT RD, BALTIMORE, MD 21229 3/18/2018 03/19/2018 11:32 AM No 5/15/2015 Lateral N/A Unknown NO
0 SOUTH ST, BALTIMORE, MD 21202 3/1/2018 03/01/2018 11:49 AM No Mainline N/A Unknown NO
0 SOUTHFIELD PL, BALTIMORE, MD 21212 1/8/2018 01/10/2018 7:34 PM No 9/18/2017, 10/12/2017 Lateral N/A Unknown NO
0 SOUTHFIELD PL, BALTIMORE, MD 21212 1/15/2018 01/17/2018 7:33 PM No 3/19/2018 Mainline N/A Unknown NO
0 SOUTHFIELD PL, BALTIMORE, MD 21212 3/19/2018 03/19/2018 6:36 PM No 1/15/2018Mainline andLateral N/A Unknown NO
0 UPMANOR RD, BALTIMORE, MD 21229 1/23/2018 01/24/2018 10:42 AM No 6/5/2017 Lateral N/A Unknown NO
0 WMOUNT VERNON PL, BALTIMORE, MD 21201 1/12/2018 01/13/2018 7:27 PM No 1/14/2018 Mainline N/A Unknown NO
0 WMOUNT VERNON PL, BALTIMORE, MD 21201 1/14/2018 01/14/2018 9:35 PM No 1/12/2018 Mainline N/A Unknown NO
100 BELLEMORE RD, BALTIMORE, MD 21210 3/27/2018 03/27/2018 3:26 PM NoMainline andLateral N/A Unknown NO
100 CROYDON RD, BALTIMORE, MD 21212 1/28/2018 01/29/2018 8:18 PM No 7/17/2015, 10/15/2016 Lateral N/A Unknown NO
100 E 25TH ST, BALTIMORE, MD 21218 2/14/2018 02/14/2018 9:05 PM No 3/12/2016, 5/16/2017Mainline andLateral N/A Unknown NO
100 ELMHURST RD, BALTIMORE, MD 21210 3/5/2018 03/05/2018 10:12 AM No Lateral N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 25
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
100 ENFIELD RD, BALTIMORE, MD 21212 1/20/2018 01/20/2018 12:07 PM No 2/10/2018Mainline andLateral N/A Unknown NO
100 ENFIELD RD, BALTIMORE, MD 21212 2/10/2018 Not recorded Yes 1/20/2018 Lateral N/A Unknown NO
100 FIRESIDE CIR, BALTIMORE, MD 21212 2/25/2018 02/25/2018 8:25 PM Yes 8/22/2015Mainline andLateral N/A Unknown NO
100 FIRESIDE CIR, BALTIMORE, MD 21212 3/26/2018 03/26/2018 1:07 PM No 3/4/2016 Lateral N/A Unknown NO
100 N ATHOL AVE, BALTIMORE, MD 21229 1/4/2018 01/04/2018 9:32 PM No Lateral N/A Unknown NO
100 N CLINTON ST, BALTIMORE, MD 21224 3/22/2018 03/22/2018 11:25 AM Yes 3/29/2017 Mainline N/A Unknown NO
100 N CLINTON ST, BALTIMORE, MD 21224 3/22/2018 03/22/2018 8:35 PM Yes Mainline N/A Unknown NO
100 N CLINTON ST, BALTIMORE, MD 21224 3/23/2018 03/23/2018 9:19 AM Yes Mainline N/A Unknown NO
100 N ELLWOOD AVE, BALTIMORE, MD 21224 3/1/2018 03/01/2018 10:27 PM NoMainline andLateral N/A Unknown NO
100 N HAVEN ST, BALTIMORE, MD 21224 2/12/2018 02/12/2018 8:57 PM Yes Mainline N/A Unknown NO
100 N JANNEY ST, BALTIMORE, MD 21224 1/23/2018 01/24/2018 10:35 AM No 2/6/2017Mainline andLateral N/A Unknown NO
100 N KENWOOD AVE, BALTIMORE, MD 21224 3/14/2018 Not recorded No Mainline N/A Unknown NO
100 N POTOMAC ST, BALTIMORE, MD 21224 1/29/2018 01/30/2018 11:13 AM No Lateral N/A Unknown NO
100 N WOLFE ST, BALTIMORE, MD 21231 2/4/2018 02/04/2018 5:59 PM Yes Mainline N/A Unknown NO
100 N WOLFE ST, BALTIMORE, MD 21231 2/7/2018 02/07/2018 9:20 PM Yes Mainline N/A Unknown NO
100 N WOLFE ST, BALTIMORE, MD 21231 2/27/2018 02/27/2018 11:12 AM No 4/26/2017, 5/4/2017 Mainline N/A Unknown NO
100 REEDBIRD AVE, BALTIMORE, MD 21225 1/4/2018 01/05/2018 6:45 PM No Mainline N/A Unknown NO
100 S ARLINGTON AVE, BALTIMORE, MD 21223 3/24/2018 03/24/2018 9:01 PM No 3/26/2018 Lateral N/A Unknown NO
100 S ARLINGTON AVE, BALTIMORE, MD 21223 3/26/2018 03/26/2018 10:09 AM No 3/24/2018 Lateral N/A Unknown NO
100 S AUGUSTA AVE, BALTIMORE, MD 21229 1/12/2018 01/12/2018 10:24 PM No 12/22/2016, 12/26/2016 Lateral N/A Unknown NO
100 S BEECHFIELD AVE, BALTIMORE, MD 21229 3/19/2018 03/19/2018 10:19 AM No 11/28/2017, 12/5/2017 Mainline N/A Unknown NO
100 S CLINTON ST, BALTIMORE, MD 21224 2/27/2018 02/28/2018 11:04 AM NoMainline andLateral N/A Unknown NO
100 S CLINTON ST, BALTIMORE, MD 21224 3/20/2018 Not recorded No 11/14/2017, 12/7/2017 Mainline N/A Unknown NO
100 S COLLINS AVE, BALTIMORE, MD 21229 2/21/2018 02/22/2018 12:01 AM No 3/27/2018 Lateral N/A Unknown NO
100 S COLLINS AVE, BALTIMORE, MD 21229 3/27/2018 03/27/2018 5:48 PM No 2/21/2018Mainline andLateral N/A Unknown NO
100 S EAST AVE, BALTIMORE, MD 21224 1/9/2018 Not recorded No Mainline N/A Unknown NO
100 S EATON ST, BALTIMORE, MD 1/29/2018 01/30/2018 10:18 AM No Lateral N/A Unknown NO
100 TAPLOW RD, BALTIMORE, MD 21212 2/16/2018 02/16/2018 12:30 AM No 9/24/2015, 4/19/2016, 9/24/2016 Lateral N/A Unknown NO
100 THICKET RD, BALTIMORE, MD 21212 2/2/2018 02/03/2018 10:22 AM NoMainline andLateral N/A Unknown NO
100 W JEFFREY ST, BALTIMORE, MD 21225 1/27/2018 01/27/2018 6:39 PM No7/6/2017, 12/13/2017, 12/15/2017, 12/19/2017,12/23/2017, 2/24/2018, 2/27/2018 Mainline N/A Unknown NO
100 W JEFFREY ST, BALTIMORE, MD 21225 2/24/2018 02/25/2018 11:30 AM No7/6/2017, 12/13/2017, 12/15/2017, 12/19/2017,12/23/2017, 1/27/2018, 2/27/2018 Mainline N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 26
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
100 W JEFFREY ST, BALTIMORE, MD 21225 2/27/2018 02/27/2018 7:18 PM No7/6/2017, 12/13/2017, 12/15/2017, 12/19/2017,12/23/2017, 1/27/2018, 2/24/2018 Lateral N/A Unknown NO
100 WMONTGOMERY ST, BALTIMORE, MD 21230 2/6/2018 02/07/2018 10:42 AM No 2/7/2018 Lateral N/A Unknown NO
100 WMONTGOMERY ST, BALTIMORE, MD 21230 2/7/2018 02/07/2018 8:28 PM Yes 2/6/2018 Lateral N/A Unknown NO
1000 CAMERON RD, BALTIMORE, MD 21212 3/13/2018 03/13/2018 9:18 AM No Mainline N/A Unknown NO
1000 CHERRY HILL RD, BALTIMORE, MD 21225 3/20/2018 03/20/2018 6:59 PM No 4/28/2015, 3/30/2018 Mainline N/A Unknown NO
1000 CHERRY HILL RD, BALTIMORE, MD 21225 3/30/2018 03/30/2018 11:09 AM No 4/28/2015, 3/20/2018Mainline andLateral N/A Unknown NO
1000 DARLEY AVE, BALTIMORE, MD 21218 1/23/2018 Not recorded No Lateral N/A Unknown NO
1000 E NORTHERN PKWY, BALTIMORE, MD 21212 2/18/2018 02/18/2018 2:59 PM YesMainline andLateral N/A Unknown NO
1000 EASTERN AVE, BALTIMORE, MD 21202 3/20/2018 Not recorded No 9/16/2015, 10/6/2015 Mainline N/A Unknown NO
1000 EDMONDSON AVE, BALTIMORE, MD 21223 1/19/2018 01/20/2018 9:36 AM No 8/22/2015 Lateral N/A Unknown NO
1000 EVESHAM AVE, BALTIMORE, MD 21212 1/23/2018 01/23/2018 12:55 PM No 1/14/2016 Lateral N/A Unknown NO
1000 EVESHAM AVE, BALTIMORE, MD 21212 2/21/2018 02/21/2018 10:11 PM No 10/31/2016 Lateral N/A Unknown NO
1000 LENTON AVE, BALTIMORE, MD 21212 3/16/2018 03/16/2018 12:37 PM No 4/17/2015, 5/24/2016 Lateral N/A Unknown NO
1000 LENTON AVE, BALTIMORE, MD 21212 3/19/2018 03/19/2018 10:28 PM No Lateral N/A Unknown NO
1000 MARLAU DR, BALTIMORE, MD 21212 1/2/2018 01/04/2018 2:40 PM No9/28/2015, 8/28/2016, 12/19/2016, 1/1/2017,2/20/2017, 12/29/2017 Lateral N/A Unknown NO
1000 MARLAU DR, BALTIMORE, MD 21212 1/2/2018 01/05/2018 7:50 PM No
11/22/2015, 3/6/2016, 2/4/2017, 2/6/2017, 2/9/2017,3/4/2017, 4/12/2017, 6/21/2017, 7/19/2017,9/3/2017, 9/7/2017 Lateral N/A Unknown NO
1000 MARLAU DR, BALTIMORE, MD 21212 3/8/2018 03/08/2018 1:10 PM Yes Lateral N/A Unknown NO
1000 MCDONOGH ST, BALTIMORE, MD 21205 1/9/2018 01/10/2018 6:46 PM No Lateral N/A Unknown NO
1000 N CALHOUN ST, BALTIMORE, MD 21217 1/15/2018 Not recorded No Lateral N/A Unknown NO
1000 N IRIS AVE, BALTIMORE, MD 21205 2/17/2018 02/17/2018 5:24 PM No
9/17/2015, 4/21/2016, 5/21/2016, 7/21/2016,9/9/2016, 9/30/2016, 10/19/2016, 11/21/2016,6/27/2017, 7/26/2017, 10/15/2017, 12/20/2017,3/11/2018 Lateral N/A Unknown NO
1000 N IRIS AVE, BALTIMORE, MD 21205 3/11/2018 03/11/2018 1:54 PM No
9/17/2015, 4/21/2016, 5/21/2016, 7/21/2016,9/9/2016, 9/30/2016, 10/19/2016, 11/21/2016,6/27/2017, 7/26/2017, 10/15/2017, 12/20/2017,2/17/2018 Lateral N/A Unknown NO
1000 POPLAR GROVE ST, BALTIMORE, MD 21216 2/23/2018 04/10/2018 2:00 PM No Mainline N/A Unknown NO
1000 RICHNOR AVE, BALTIMORE, MD 21212 1/28/2018 01/28/2018 7:04 PM No 2/5/2018 Lateral N/A Unknown NO
1000 RICHNOR AVE, BALTIMORE, MD 21212 2/5/2018 Not recorded Yes 1/28/2018 Lateral N/A Unknown NO
1000 WHISTLER AVE, BALTIMORE, MD 21223 2/21/2018 02/21/2018 11:21 PM No Lateral N/A Unknown NO
1000 WILMINGTON AVE, BALTIMORE, MD 21223 1/11/2018 01/12/2018 6:16 PM No Mainline N/A Unknown NO
1100 ANGLESEA ST, BALTIMORE, MD 21224 1/2/2018 01/03/2018 10:09 PM No Lateral N/A Unknown NO
1100 CEDARCROFT RD, BALTIMORE, MD 21239 1/5/2018 01/05/2018 12:03 PM No Lateral N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 27
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
1100 COOKS LN, BALTIMORE, MD 21229 3/28/2018 03/28/2018 11:47 AM No1/27/2016, 1/28/2016, 1/31/2016, 2/9/2016,2/24/2016 Mainline N/A Unknown NO
1100 ELBANK AVE, BALTIMORE, MD 21239 2/4/2018 Not recorded Yes11/18/2016, 3/3/2017, 6/18/2017, 9/27/2017,12/6/2017, 12/16/2017, 3/24/2018 Lateral N/A Unknown NO
1100 ELBANK AVE, BALTIMORE, MD 21239 3/24/2018 03/25/2018 5:47 PM No11/18/2016, 3/3/2017, 6/18/2017, 9/27/2017,12/6/2017, 12/16/2017, 2/4/2018 Lateral N/A Unknown NO
1100 N CENTRAL AVE, BALTIMORE, MD 21202 2/26/2018 02/26/2018 1:15 PM Yes 3/6/2018 Lateral N/A Unknown NO
1100 N CENTRAL AVE, BALTIMORE, MD 21202 3/6/2018 03/06/2018 1:26 PM No 2/26/2018 Lateral N/A Unknown NO
1100 N GILMOR ST, BALTIMORE, MD 21217 1/6/2018 01/07/2018 11:02 PM No 7/7/2016 Lateral N/A Unknown NO
1100 N LONGWOOD ST, BALTIMORE, MD 21216 1/29/2018 01/29/2018 8:22 PM No Lateral N/A Unknown NO
1100 N MOUNT ST, BALTIMORE, MD 21217 3/8/2018 03/08/2018 5:26 PM Yes Lateral N/A Unknown NO
1100 N WHEELER AVE, BALTIMORE, MD 21216 1/3/2018 01/03/2018 6:34 PM No 1/4/2018 Lateral N/A Unknown NO
1100 N WHEELER AVE, BALTIMORE, MD 21216 1/4/2018 01/04/2018 8:57 PM No 1/3/2018 Lateral N/A Unknown NO
1100 ROLAND HEIGHTS AVE, BALTIMORE, MD 21211 2/21/2018 Not recorded No Mainline N/A Unknown NO
1100 SAINT PAUL ST, BALTIMORE, MD 21202 2/16/2018 02/16/2018 6:40 PM No 11/16/2016 Lateral N/A Unknown NO
1100 WICKLOW RD, BALTIMORE, MD 21229 1/15/2018 01/15/2018 10:35 PM No Lateral N/A Unknown NO
1100 WICKLOW RD, BALTIMORE, MD 21229 2/25/2018 02/25/2018 10:40 AM Yes 3/12/2016, 3/28/2016, 3/8/2018 Lateral N/A Unknown NO
1100 WICKLOW RD, BALTIMORE, MD 21229 3/8/2018 03/08/2018 6:49 PM Yes 3/12/2016, 3/28/2016, 2/25/2018 Lateral N/A Unknown NO
1100 WILDWOOD PKWY, BALTIMORE, MD 21229 2/23/2018 02/23/2018 9:15 PM No 12/11/2017 Mainline N/A Unknown NO
1100 WILLIAM ST, BALTIMORE, MD 21230 1/12/2018 01/13/2018 11:56 AM No Mainline N/A Unknown NO
1200 ARGONNE DR, BALTIMORE, MD 21218 2/14/2018 02/15/2018 12:33 AM No Mainline N/A Unknown NO
1200 ASHLAND AVE, BALTIMORE, MD 21202 1/11/2018 01/12/2018 10:16 AM No Mainline N/A Unknown NO
1200 BAYARD ST, BALTIMORE, MD 21230 2/14/2018 02/14/2018 11:05 PM No Lateral N/A Unknown NO
1200 CEDARCROFT RD, BALTIMORE, MD 21239 2/7/2018 02/07/2018 9:52 PM Yes 9/15/2016, 10/5/2016, 11/6/2017, 11/30/2017 Lateral N/A Unknown NO
1200 CEDARCROFT RD, BALTIMORE, MD 21239 2/19/2018 02/19/2018 9:11 AM Yes5/16/2016, 6/18/2016, 6/29/2016, 6/9/2017,8/7/2017, 2/22/2018 Lateral N/A Unknown NO
1200 CEDARCROFT RD, BALTIMORE, MD 21239 2/22/2018 02/22/2018 4:24 PM No5/16/2016, 6/18/2016, 6/29/2016, 6/9/2017,8/7/2017, 2/19/2018 Lateral N/A Unknown NO
1200 CEDARCROFT RD, BALTIMORE, MD 21239 3/13/2018 03/13/2018 10:20 AM No 12/27/2017Mainline andLateral N/A Unknown NO
1200 CHURCH ST, BALTIMORE, MD 21225 1/5/2018 01/06/2018 12:07 PM No Lateral N/A Unknown NO
1200 COCHRAN AVE, BALTIMORE, MD 21239 2/21/2018 02/21/2018 10:09 PM No Lateral N/A Unknown NO
1200 E 33RD ST, BALTIMORE, MD 21218 3/12/2018 03/12/2018 6:39 PM No Lateral N/A Unknown NO
1200 E BELVEDERE AVE, BALTIMORE, MD 21239 2/4/2018 02/05/2018 10:45 AM Yes 11/26/2015, 5/6/2017, 10/19/2017 Lateral N/A Unknown NO
1200 E BELVEDERE AVE, BALTIMORE, MD 21239 2/27/2018 02/27/2018 2:34 PM No Lateral N/A Unknown NO
1200 E BELVEDERE AVE, BALTIMORE, MD 21239 3/13/2018 03/13/2018 1:35 PM No 3/16/2018 Lateral N/A Unknown NO
1200 E BELVEDERE AVE, BALTIMORE, MD 21202 3/16/2018 03/16/2018 12:57 PM No 3/13/2018 Mainline N/A Unknown NO
1200 E LANVALE ST, BALTIMORE, MD 21202 2/11/2018 Not recorded Yes Mainline N/A Unknown NO
1200 GITTINGS AVE, BALTIMORE, MD 21239 1/3/2018 01/03/2018 12:32 PM No 8/18/2015 Lateral N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 28
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
1200 GLENHAVEN RD, BALTIMORE, MD 21239 2/28/2018 02/28/2018 12:38 PM No Mainline N/A Unknown NO
1200 HARWOOD AVE, BALTIMORE, MD 21239 3/18/2018 03/18/2018 8:29 PM No Lateral N/A Unknown NO
1200 LAKESIDE AVE, BALTIMORE, MD 21218 3/17/2018 03/17/2018 2:18 PM No Mainline N/A Unknown NO
1200 LIMIT AVE, BALTIMORE, MD 21239 1/3/2018 01/04/2018 6:43 PM No 1/11/2018 Mainline N/A Unknown NO
1200 LIMIT AVE, BALTIMORE, MD 21239 1/11/2018 01/11/2018 7:44 PM No 1/3/2018 Mainline N/A Unknown NO
1200 LIMIT AVE, BALTIMORE, MD 21239 2/6/2018 02/07/2018 9:21 PM No Mainline N/A Unknown NO
1200 N BENTALOU ST, BALTIMORE, MD 21216 1/10/2018 01/11/2018 2:41 PM No 2/5/2016, 5/18/2017, 7/15/2017 Lateral N/A Unknown NO
1200 N BENTALOU ST, BALTIMORE, MD 21216 2/10/2018 02/11/2018 8:44 PM Yes 10/12/2016 Lateral N/A Unknown NO
1200 N BENTALOU ST, BALTIMORE, MD 21216 3/7/2018 03/07/2018 9:06 PM Yes 12/6/2015, 3/18/2017 Lateral N/A Unknown NO
1200 N BOND ST, BALTIMORE, MD 21213 3/2/2018 03/02/2018 10:35 PM Yes Mainline N/A Unknown NO
1200 N CALHOUN ST, BALTIMORE, MD 21217 3/29/2018 03/29/2018 10:26 PM No 7/25/2015, 12/22/2015, 11/8/2016 Lateral N/A Unknown NO
1200 N CENTRAL AVE, BALTIMORE, MD 21202 3/20/2018 Not recorded No Mainline N/A Unknown NO
1200 N ELLWOOD AVE, BALTIMORE, MD 21213 1/22/2018 Not recorded No 6/2/2015, 10/21/2015, 12/5/2016, 12/21/2016 Mainline N/A Unknown NO
1200 N ELLWOOD AVE, BALTIMORE, MD 21213 1/23/2018 Not recorded No 9/25/2016, 1/28/2018, 2/16/2018, 2/21/2018Mainline andLateral N/A Unknown NO
1200 N ELLWOOD AVE, BALTIMORE, MD 21213 1/28/2018 01/28/2018 10:00 PM No 9/25/2016, 1/23/2018, 2/16/2018, 2/21/2018 Mainline N/A Unknown NO
1200 N ELLWOOD AVE, BALTIMORE, MD 21213 2/16/2018 02/16/2018 10:45 PM No 9/25/2016, 1/23/2018, 1/28/2018, 2/21/2018 Mainline N/A Unknown NO
1200 N ELLWOOD AVE, BALTIMORE, MD 21213 2/21/2018 02/21/2018 4:00 PM No 9/25/2016, 1/23/2018, 1/28/2018, 2/16/2018Mainline andLateral N/A Unknown NO
1200 NORTHVIEW RD, BALTIMORE, MD 21218 2/17/2018 02/17/2018 9:24 PM NoMainline andLateral N/A Unknown NO
1200 SHERWOOD AVE, BALTIMORE, MD 1/19/2018 01/20/2018 11:19 PM No Mainline N/A Unknown NO
1200 W NORTHERN PKWY, BALTIMORE, MD 21209 2/1/2018 02/02/2018 7:14 PM No Lateral N/A Unknown NO
1200 WALKER AVE, BALTIMORE, MD 21239 1/21/2018 01/21/2018 7:07 PM No Lateral N/A Unknown NO
1200 WALKER AVE, BALTIMORE, MD 21239 2/22/2018 02/22/2018 4:01 PM NoMainline andLateral N/A Unknown NO
1200 WALNUT AVE, BALTIMORE, MD 21229 2/20/2018 02/21/2018 12:13 AM No 10/26/2017, 11/26/2017, 3/5/2018 Lateral N/A Unknown NO
1200 WALNUT AVE, BALTIMORE, MD 21229 3/5/2018 03/06/2018 9:03 AM No 10/26/2017, 11/26/2017, 2/20/2018 Lateral N/A Unknown NO
1200 WALTERS AVE, BALTIMORE, MD 21239 2/20/2018 02/21/2018 12:59 AM No 7/3/2015 Lateral N/A Unknown NO
1200 WOODBOURNE AVE, BALTIMORE, MD 21239 1/16/2018 01/17/2018 12:04 PM No 1/2/2017, 1/20/2018, 2/12/2018 Mainline N/A Unknown NO
1200 WOODBOURNE AVE, BALTIMORE, MD 21239 1/18/2018 01/18/2018 7:07 PM No Lateral N/A Unknown NO
1200 WOODBOURNE AVE, BALTIMORE, MD 21239 1/20/2018 01/20/2018 5:51 PM No 1/2/2017, 1/16/2018, 2/12/2018Mainline andLateral N/A Unknown NO
1200 WOODBOURNE AVE, BALTIMORE, MD 21239 1/26/2018 01/26/2018 7:01 PM No Lateral N/A Unknown NO
1200 WOODBOURNE AVE, BALTIMORE, MD 21239 2/12/2018 02/12/2018 10:56 PM Yes 1/2/2017, 1/16/2018, 1/20/2018 Mainline N/A Unknown NO
1300 CAMBRIA ST, BALTIMORE, MD 21225 1/3/2018 01/06/2018 11:19 AM No 4/17/2015 Lateral N/A Unknown NO
1300 CAMBRIA ST, BALTIMORE, MD 21225 3/13/2018 Not recorded No Lateral N/A Unknown NO
1300 COOKSIE ST, BALTIMORE, MD 21230 3/30/2018 03/30/2018 11:40 AM No Mainline N/A Unknown NO
1300 DIVISION ST, BALTIMORE, MD 21217 3/8/2018 03/08/2018 5:15 PM Yes Lateral N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 29
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
1300 ELMTREE ST, BALTIMORE, MD 21226 3/9/2018 03/09/2018 9:50 PM No 11/15/2017Mainline andLateral N/A Unknown NO
1300 GITTINGS AVE, BALTIMORE, MD 21239 3/26/2018 03/26/2018 10:31 AM No 3/30/2018Mainline andLateral N/A Unknown NO
1300 GITTINGS AVE, BALTIMORE, MD 21239 3/30/2018 03/30/2018 10:27 PM No 3/26/2018 Mainline N/A Unknown NO
1300 HOMESTEAD ST, BALTIMORE, MD 21218 1/26/2018 Not recorded No 5/15/2015, 6/6/2016 Lateral N/A Unknown NO
1300 HOMESTEAD ST, BALTIMORE, MD 21218 1/27/2018 01/27/2018 10:47 PM No 2/20/2018 Mainline N/A Unknown NO
1300 HOMESTEAD ST, BALTIMORE, MD 21218 2/6/2018 02/06/2018 8:32 PM No 1/9/2016 Mainline N/A Unknown NO
1300 HOMESTEAD ST, BALTIMORE, MD 21218 2/20/2018 02/20/2018 11:32 PM No 1/27/2018Mainline andLateral N/A Unknown NO
1300 HOMESTEAD ST, BALTIMORE, MD 21218 3/2/2018 03/02/2018 3:41 PM Yes Lateral N/A Unknown NO
1300 LEMMON ST, BALTIMORE, MD 21223 3/6/2018 03/06/2018 1:40 PM No Mainline N/A Unknown NO
1300 MEDFIELD AVE, BALTIMORE, MD 21211 1/16/2018 01/17/2018 10:40 AM No Lateral N/A Unknown NO
1300 MERIDENE DR, BALTIMORE, MD 21239 2/12/2018 02/12/2018 1:53 PM Yes 9/17/2017, 10/22/2017 Mainline N/A Unknown NO
1300 N CHARLES ST, BALTIMORE, MD 21201 3/1/2018 03/02/2018 10:39 AM No 7/6/2017 Mainline N/A Unknown NO
1300 N ELLWOOD AVE, BALTIMORE, MD 21213 1/6/2018 01/07/2018 8:21 PM No 11/17/2015, 1/21/2018, 2/11/2018 Lateral N/A Unknown NO
1300 N ELLWOOD AVE, BALTIMORE, MD 21213 1/21/2018 01/21/2018 6:17 PM No 11/17/2015, 1/6/2018, 2/11/2018 Lateral N/A Unknown NO
1300 N ELLWOOD AVE, BALTIMORE, MD 21213 2/11/2018 02/11/2018 9:33 PM Yes 11/17/2015, 1/6/2018, 1/21/2018 Lateral N/A Unknown NO
1300 N KENWOOD AVE, BALTIMORE, MD 21213 1/30/2018 Not recorded No Mainline N/A Unknown NO
1300 N KENWOOD AVE, BALTIMORE, MD 21213 2/21/2018 02/22/2018 3:33 AM NoMainline andLateral N/A Unknown NO
1300 PARK AVE, BALTIMORE, MD 21217 1/2/2018 Not recorded No 6/1/2017, 1/18/2018 Lateral N/A Unknown NO
1300 PARK AVE, BALTIMORE, MD 21217 1/18/2018 01/18/2018 1:12 PM No 6/1/2017, 1/2/2018Mainline andLateral N/A Unknown NO
1300 PARK AVE, BALTIMORE, MD 21217 2/26/2018 02/26/2018 10:06 PM Yes 3/19/2017 Lateral N/A Unknown NO
1300 PENTRIDGE RD, BALTIMORE, MD 21239 2/4/2018 02/05/2018 1:21 PM Yes Lateral N/A Unknown NO
1300 PONTIAC AVE, BALTIMORE, MD 21225 3/20/2018 03/20/2018 11:07 AM No 3/26/2018, 3/28/2018 Lateral N/A Unknown NO
1300 PONTIAC AVE, BALTIMORE, MD 21225 3/26/2018 03/26/2018 6:10 PM No 3/20/2018, 3/28/2018 Lateral N/A Unknown NO
1300 PONTIAC AVE, BALTIMORE, MD 21225 3/28/2018 03/28/2018 7:40 PM No 3/20/2018, 3/26/2018Mainline andLateral N/A Unknown NO
1300 STONEWOOD RD, BALTIMORE, MD 21239 1/8/2018 Not recorded No 6/9/2016, 4/27/2017, 11/1/2017 Lateral N/A Unknown NO
1300 STONEWOOD RD, BALTIMORE, MD 21239 1/22/2018 01/23/2018 9:15 PM No Lateral N/A Unknown NO
1300 STONEWOOD RD, BALTIMORE, MD 21239 2/5/2018 02/07/2018 3:24 PM Yes 9/26/2015, 2/7/2018, 2/12/2018 Mainline N/A Unknown NO
1300 STONEWOOD RD, BALTIMORE, MD 21239 2/7/2018 Not recorded Yes 9/26/2015, 2/5/2018, 2/12/2018 Mainline N/A Unknown NO
1300 STONEWOOD RD, BALTIMORE, MD 21239 2/12/2018 02/12/2018 9:56 PM Yes 9/26/2015, 2/5/2018, 2/7/2018Mainline andLateral N/A Unknown NO
1300 W LAFAYETTE AVE, BALTIMORE, MD 21217 2/20/2018 02/20/2018 3:41 PM No Mainline N/A Unknown NO
1300 W LEXINGTON ST, BALTIMORE, MD 21223 1/15/2018 01/15/2018 7:04 PM No
3/11/2016, 11/20/2016, 12/7/2016, 3/20/2017,5/28/2017, 10/6/2017, 10/19/2017, 11/15/2017,12/5/2017, 12/11/2017, 2/6/2018 Lateral N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 30
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
1300 W LEXINGTON ST, BALTIMORE, MD 21223 2/6/2018 02/07/2018 6:28 PM No
3/11/2016, 11/20/2016, 12/7/2016, 3/20/2017,5/28/2017, 10/6/2017, 10/19/2017, 11/15/2017,12/5/2017, 12/11/2017, 1/15/2018
Mainline andLateral N/A Unknown NO
1300 WELDON AVE, BALTIMORE, MD 21211 2/16/2018 02/16/2018 2:33 PM No Lateral N/A Unknown NO
1300 WILDWOOD PKWY, BALTIMORE, MD 21229 3/30/2018 03/30/2018 1:35 PM No Mainline N/A Unknown NO
1300 WINSTON AVE, BALTIMORE, MD 21239 2/11/2018 02/20/2018 9:48 PM Yes 4/6/2015, 6/11/2017, 9/10/2017, 2/25/2018, 3/3/2018Mainline andLateral N/A Unknown NO
1300 WINSTON AVE, BALTIMORE, MD 21239 2/17/2018 02/17/2018 5:40 PM NoMainline andLateral N/A Unknown NO
1300 WINSTON AVE, BALTIMORE, MD 21239 2/22/2018 02/23/2018 12:44 AM No 12/15/2016, 5/23/2017Mainline andLateral N/A Unknown NO
1300 WINSTON AVE, BALTIMORE, MD 21239 2/25/2018 02/25/2018 9:05 PM Yes 4/6/2015, 6/11/2017, 9/10/2017, 2/11/2018, 3/3/2018Mainline andLateral N/A Unknown NO
1300 WINSTON AVE, BALTIMORE, MD 21239 3/3/2018 03/03/2018 5:08 PM Yes4/6/2015, 6/11/2017, 9/10/2017, 2/11/2018,2/25/2018 Lateral N/A Unknown NO
1400 EUTAW PL, BALTIMORE, MD 21217 1/2/2018 01/02/2018 8:23 PM No Mainline N/A Unknown NO
1400 FILBERT ST, BALTIMORE, MD 21226 1/5/2018 01/05/2018 8:28 PM No Lateral N/A Unknown NO
1400 GORSUCH AVE, BALTIMORE, MD 21218 3/14/2018 03/14/2018 8:05 PM No Mainline N/A Unknown NO
1400 JOHN ST, BALTIMORE, MD 21217 3/2/2018 03/02/2018 5:38 PM Yes 3/23/2018 Mainline N/A Unknown NO
1400 JOHN ST, BALTIMORE, MD 21217 3/23/2018 03/23/2018 9:17 PM Yes 3/2/2018 Mainline N/A Unknown NO
1400 KEY HWY, BALTIMORE, MD 21230 2/15/2018 02/16/2018 12:41 AM No 4/5/2017 Mainline N/A Unknown NO
1400 KITMORE RD, BALTIMORE, MD 21239 3/28/2018 03/28/2018 9:35 AM NoMainline andLateral N/A Unknown NO
1400 MERIDENE DR, BALTIMORE, MD 21239 1/12/2018 01/14/2018 2:33 PM No12/23/2017, 12/27/2017, 1/14/2018, 3/18/2018,3/25/2018 Lateral N/A Unknown NO
1400 MERIDENE DR, BALTIMORE, MD 21239 1/14/2018 01/16/2018 1:43 PM No12/23/2017, 12/27/2017, 1/12/2018, 3/18/2018,3/25/2018 Lateral N/A Unknown NO
1400 MERIDENE DR, BALTIMORE, MD 21239 3/18/2018 03/18/2018 8:56 PM No12/23/2017, 12/27/2017, 1/12/2018, 1/14/2018,3/25/2018 Lateral N/A Unknown NO
1400 MERIDENE DR, BALTIMORE, MD 21239 3/25/2018 03/25/2018 7:35 PM No12/23/2017, 12/27/2017, 1/12/2018, 1/14/2018,3/18/2018 Lateral N/A Unknown NO
1400 MONTPELIER ST, BALTIMORE, MD 21218 2/13/2018 02/13/2018 9:19 PM No 2/20/2017, 3/5/2018 Lateral N/A Unknown NO
1400 MONTPELIER ST, BALTIMORE, MD 21218 3/5/2018 03/06/2018 2:30 PM No 2/20/2017, 2/13/2018 Lateral N/A Unknown NO
1400 N ELLWOOD AVE, BALTIMORE, MD 21213 1/4/2018 01/05/2018 8:55 PM No 8/14/2017, 1/17/2018, 3/4/2018, 3/21/2018 Lateral N/A Unknown NO
1400 N ELLWOOD AVE, BALTIMORE, MD 21213 1/17/2018 01/17/2018 6:16 PM No 8/14/2017, 1/4/2018, 3/4/2018, 3/21/2018Mainline andLateral N/A Unknown NO
1400 N ELLWOOD AVE, BALTIMORE, MD 21213 3/4/2018 03/04/2018 9:50 AM No 8/14/2017, 1/4/2018, 1/17/2018, 3/21/2018 Lateral N/A Unknown NO
1400 N ELLWOOD AVE, BALTIMORE, MD 21213 3/13/2018 03/13/2018 8:19 PM No Mainline N/A Unknown NO
1400 N ELLWOOD AVE, BALTIMORE, MD 21213 3/21/2018 03/21/2018 5:30 PM No 8/14/2017, 1/4/2018, 1/17/2018, 3/4/2018 Lateral N/A Unknown NO
1400 N LAKEWOOD AVE, BALTIMORE, MD 21213 1/16/2018 01/17/2018 1:21 PM No 7/21/2017 Lateral N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 31
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
1400 N LUZERNE AVE, BALTIMORE, MD 21213 2/16/2018 02/16/2018 9:49 AM No 11/10/2017 Lateral N/A Unknown NO
1400 N PATTERSON PARK AVE, BALTIMORE, MD 21213 1/24/2018 01/26/2018 11:22 AM No 11/21/2017 Lateral N/A Unknown NO
1400 S CHARLES ST, BALTIMORE, MD 21230 1/29/2018 01/30/2018 11:35 AM No Mainline N/A Unknown NO
1400 STEVENSON ST, BALTIMORE, MD 21230 2/5/2018 Not recorded Yes 2/8/2018, 2/26/2018Mainline andLateral N/A Unknown NO
1400 STEVENSON ST, BALTIMORE, MD 21230 2/8/2018 02/08/2018 11:25 AM Yes 2/5/2018, 2/26/2018 Lateral N/A Unknown NO
1400 STEVENSON ST, BALTIMORE, MD 21230 2/26/2018 02/26/2018 5:06 PM Yes 2/5/2018, 2/8/2018 Mainline N/A Unknown NO
1400 STONEWOOD RD, BALTIMORE, MD 21239 2/17/2018 02/17/2018 5:33 PM No 6/12/2016, 6/14/2016, 6/16/2017 Lateral N/A Unknown NO
1400 STONEWOOD RD, BALTIMORE, MD 21239 2/25/2018 02/25/2018 5:36 PM Yes Mainline N/A Unknown NO
1400 UNION AVE, BALTIMORE, MD 21211 3/8/2018 03/08/2018 5:18 PM Yes Mainline N/A Unknown NO
1400 WALKER AVE, BALTIMORE, MD 21239 2/15/2018 02/15/2018 11:42 AM No 3/4/2018 Lateral N/A Unknown NO
1400 WALKER AVE, BALTIMORE, MD 21239 3/4/2018 03/04/2018 9:55 AM No 2/15/2018 Lateral N/A Unknown NO
1400 WALKER AVE, BALTIMORE, MD 21239 3/10/2018 03/10/2018 12:12 PM No 3/11/2018 Lateral N/A Unknown NO
1400 WALKER AVE, BALTIMORE, MD 21239 3/11/2018 03/11/2018 5:47 PM No 3/10/2018 Lateral N/A Unknown NO
1400 WINSTON AVE, BALTIMORE, MD 21239 2/13/2018 02/13/2018 10:09 PM No 11/27/2016, 2/20/2017Mainline andLateral N/A Unknown NO
1400 WOODALL ST, BALTIMORE, MD 21230 3/12/2018 03/14/2018 8:13 AM No Lateral N/A Unknown NO
1500 ABBOTSTON ST, BALTIMORE, MD 21218 2/26/2018 02/27/2018 11:59 AM Yes Mainline N/A Unknown NO
1500 ARGYLE AVE, BALTIMORE, MD 21217 3/3/2018 03/03/2018 5:05 PM Yes 5/24/2017 Lateral N/A Unknown NO
1500 ASHLAND AVE, BALTIMORE, MD 21205 1/2/2018 Not recorded No Lateral N/A Unknown NO
1500 BOYLE ST, BALTIMORE, MD 21230 2/11/2018 02/13/2018 5:12 AM Yes 2/19/2018 Mainline N/A Unknown NO
1500 BOYLE ST, BALTIMORE, MD 21230 2/19/2018 02/19/2018 6:20 PM Yes 2/11/2018 Lateral N/A Unknown NO
1500 CLIPPER MILL RD, BALTIMORE, MD 21211 1/24/2018 01/25/2018 9:59 AM No 1/31/2018 Mainline N/A Unknown NO
1500 CLIPPER MILL RD, BALTIMORE, MD 21211 1/31/2018 01/31/2018 10:35 PM No 1/24/2018Mainline andLateral N/A Unknown NO
1500 DRUID HILL AVE, BALTIMORE, MD 21217 3/20/2018 03/20/2018 9:24 AM No Lateral N/A Unknown NO
1500 E 29TH ST, BALTIMORE, MD 21218 2/23/2018 02/23/2018 11:53 AM No 9/27/2017 Lateral N/A Unknown NO
1500 E COLD SPRING LN, BALTIMORE, MD 21218 2/24/2018 Not recorded No Lateral N/A Unknown NO
1500 EASTERN AVE, BALTIMORE, MD 21231 2/12/2018 02/13/2018 1:09 AM Yes Mainline N/A Unknown NO
1500 EUTAW PL, BALTIMORE, MD 21217 3/3/2018 03/03/2018 1:45 PM Yes Mainline N/A Unknown NO
1500 FERNLEY RD, BALTIMORE, MD 21218 1/15/2018 01/17/2018 10:58 AM No Mainline N/A Unknown NO
1500 FERNLEY RD, BALTIMORE, MD 21218 3/23/2018 03/24/2018 10:06 AM Yes Lateral N/A Unknown NO
1500 GLENEAGLE RD, BALTIMORE, MD 21239 1/3/2018 01/09/2018 7:11 PM No Lateral N/A Unknown NO
1500 GLENEAGLE RD, BALTIMORE, MD 21239 3/31/2018 03/31/2018 9:13 PM No 6/6/2017, 10/28/2017Mainline andLateral N/A Unknown NO
1500 MADISON AVE, BALTIMORE, MD 21217 1/23/2018 01/24/2018 11:16 AM No Mainline N/A Unknown NO
1500 MADISON AVE, BALTIMORE, MD 21217 1/26/2018 01/26/2018 5:35 PM No Lateral N/A Unknown NO
1500 N CAROLINE ST, BALTIMORE, MD 21213 1/29/2018 01/29/2018 8:11 PM No Mainline N/A Unknown NO
1500 N FULTON AVE, BALTIMORE, MD 21217 2/13/2018 02/13/2018 7:21 PM No 10/20/2017 Mainline N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 32
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
1500 N LUZERNE AVE, BALTIMORE, MD 21213 2/9/2018 02/10/2018 10:23 AM No Mainline N/A Unknown NO
1500 N STRICKER ST, BALTIMORE, MD 21217 1/26/2018 01/26/2018 5:17 PM No 1/29/2018 Mainline N/A Unknown NO
1500 N STRICKER ST, BALTIMORE, MD 21217 1/29/2018 01/30/2018 8:08 PM No 1/26/2018Mainline andLateral N/A Unknown NO
1500 RAMBLEWOOD RD, BALTIMORE, MD 21239 1/2/2018 01/02/2018 12:03 PM No 7/7/2015 Lateral N/A Unknown NO
1500 RAMBLEWOOD ROAD, BALTIMORE, MD 21239 2/13/2018 02/13/2018 11:32 AM No Lateral N/A Unknown NO
1500 SHERWOOD AVE, BALTIMORE, MD 21239 1/30/2018 01/30/2018 12:16 PM No 12/7/2015 Lateral N/A Unknown NO
1500 SHERWOOD AVE, BALTIMORE, MD 21239 3/11/2018 03/11/2018 5:57 PM No 5/22/2017 Mainline N/A Unknown NO
1500 SHERWOOD AVE, BALTIMORE, MD 21239 3/22/2018 03/22/2018 10:28 AM Yes Lateral N/A Unknown NO
1500 STONEWOOD RD, BALTIMORE, MD 21239 1/14/2018 01/15/2018 9:00 PM No Lateral N/A Unknown NO
1500 STONEWOOD RD, BALTIMORE, MD 21239 2/19/2018 02/20/2018 12:46 AM Yes 8/28/2017, 9/17/2017Mainline andLateral N/A Unknown NO
1500 SYCAMORE ST, BALTIMORE, MD 21226 3/12/2018 03/12/2018 10:26 PM No 3/22/2018 Mainline N/A Unknown NO
1500 SYCAMORE ST, BALTIMORE, MD 21226 3/22/2018 03/22/2018 12:29 PM Yes 3/12/2018 Lateral N/A Unknown NO
1500 UPSHIRE RD, BALTIMORE, MD 21218 3/1/2018 03/01/2018 7:54 PM NoMainline andLateral N/A Unknown NO
1500 WINSTON AVE, BALTIMORE, MD 21239 2/18/2018 02/18/2018 10:33 AM YesMainline andLateral N/A Unknown NO
1600 ARGONNE DR, BALTIMORE, MD 21218 1/14/2018 Not recorded NoMainline andLateral N/A Unknown NO
1600 ASHBURTON ST, BALTIMORE, MD 21216 3/27/2018 03/27/2018 5:24 PM No 3/29/2018 Mainline N/A Unknown NO
1600 ASHBURTON ST, BALTIMORE, MD 21216 3/29/2018 03/29/2018 1:32 PM No 3/27/2018 Lateral N/A Unknown NO
1600 BRADDISH AVE, BALTIMORE, MD 21216 1/12/2018 01/13/2018 12:29 PM No 12/26/2017 Lateral N/A Unknown NO
1600 CLIFTVIEW AVE, BALTIMORE, MD 21213 1/3/2018 01/04/2018 5:25 PM No 12/1/2017, 12/7/2017 Lateral N/A Unknown NO
1600 CLIFTVIEW AVE, BALTIMORE, MD 21213 1/3/2018 01/06/2018 6:23 PM No 12/1/2017, 12/7/2017 Lateral N/A Unknown NO
1600 E BELVEDERE AVE, BALTIMORE, MD 21239 3/30/2018 03/30/2018 10:50 PM No Mainline N/A Unknown NO
1600 E CHASE ST, BALTIMORE, MD 21205 3/3/2018 03/03/2018 2:42 PM Yes Mainline N/A Unknown NO
1600 E COLD SPRING LN, BALTIMORE, MD 21218 1/16/2018 01/17/2018 8:49 PM No Lateral N/A Unknown NO
1600 E MADISON ST, BALTIMORE, MD 21205 1/24/2018 Not recorded No 6/14/2017, 6/16/2017, 7/24/2017 Mainline N/A Unknown NO
1600 GLENEAGLE RD, BALTIMORE, MD 21239 1/19/2018 Not recorded No 12/3/2016, 12/4/2016, 1/23/2018 Lateral N/A Unknown NO
1600 GLENEAGLE RD, BALTIMORE, MD 21239 1/23/2018 01/24/2018 12:40 PM No 12/3/2016, 12/4/2016, 1/19/2018 Lateral N/A Unknown NO
1600 GWYNNS FALLS PKWY, BALTIMORE, MD 21217 1/4/2018 03/13/2018 5:18 PM No 1/6/2018 Lateral N/A Unknown NO
1600 GWYNNS FALLS PKWY, BALTIMORE, MD 21217 1/6/2018 01/06/2018 6:43 PM No 1/4/2018 Lateral N/A Unknown NO
1600 GWYNNS FALLS PKWY, BALTIMORE, MD 21217 2/5/2018 02/06/2018 6:56 PM Yes 5/8/2015, 5/11/2015, 5/15/2015, 5/20/2017 Lateral N/A Unknown NO
1600 KINGSWAY RD, BALTIMORE, MD 21218 2/26/2018 02/27/2018 1:06 PM Yes 3/23/2017 Mainline N/A Unknown NO
1600 MORELAND AVE, BALTIMORE, MD 21216 2/23/2018 02/23/2018 11:05 AM No 2/17/2017 Lateral N/A Unknown NO
1600 N ELLAMONT ST, BALTIMORE, MD 21216 3/5/2018 03/05/2018 12:39 PM No Lateral N/A Unknown NO
1600 NORTHWICK RD, BALTIMORE, MD 21218 2/18/2018 02/18/2018 7:20 PM YesMainline andLateral N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 33
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
1600 NORTHWICK RD, BALTIMORE, MD 21218 2/19/2018 02/20/2018 1:27 AM YesMainline andLateral N/A Unknown NO
1600 PENTWOOD RD, BALTIMORE, MD 21239 2/2/2018 02/02/2018 8:46 PM No 3/28/2017 Lateral N/A Unknown NO
1600 PENTWOOD RD, BALTIMORE, MD 21239 3/19/2018 03/19/2018 9:29 PM No 11/17/2015Mainline andLateral N/A Unknown NO
1600 POPLAND ST, BALTIMORE, MD 21226 2/8/2018 Not recorded Yes 6/24/2015Mainline andLateral N/A Unknown NO
1600 POPLAND ST, BALTIMORE, MD 21226 2/8/2018 Not recorded Yes 11/18/2016Mainline andLateral N/A Unknown NO
1600 POPLAR GROVE ST, BALTIMORE, MD 21216 2/15/2018 02/15/2018 4:52 PM No 2/19/2018 Mainline N/A Unknown NO
1600 POPLAR GROVE ST, BALTIMORE, MD 21216 2/19/2018 02/19/2018 4:05 PM Yes 2/15/2018 Mainline N/A Unknown NO
1600 POPLAR GROVE ST, BALTIMORE, MD 21216 3/22/2018 03/22/2018 9:39 AM Yes 3/24/2018 Mainline N/A Unknown NO
1600 POPLAR GROVE ST, BALTIMORE, MD 21216 3/24/2018 03/24/2018 4:34 PM No 3/22/2018 Mainline N/A Unknown NO
1600 SAINT PAUL ST, BALTIMORE, MD 21202 2/19/2018 02/19/2018 10:44 PM Yes 2/20/2018, 3/18/2018, 3/30/2018 Mainline N/A Unknown NO
1600 SAINT PAUL ST, BALTIMORE, MD 21202 2/20/2018 02/20/2018 10:15 AM No 2/19/2018, 3/18/2018, 3/30/2018 Lateral N/A Unknown NO
1600 SAINT PAUL ST, BALTIMORE, MD 21202 3/18/2018 03/18/2018 11:24 AM No 2/19/2018, 2/20/2018, 3/30/2018 Lateral N/A Unknown NO
1600 SAINT PAUL ST, BALTIMORE, MD 21202 3/30/2018 03/30/2018 10:16 PM No 2/19/2018, 2/20/2018, 3/18/2018 Lateral N/A Unknown NO
1600 SHADYSIDE RD, BALTIMORE, MD 21218 1/27/2018 01/27/2018 5:54 PM No 2/5/2018, 2/8/2018 Lateral N/A Unknown NO
1600 SHADYSIDE RD, BALTIMORE, MD 21218 2/5/2018 02/06/2018 4:19 PM Yes 1/27/2018, 2/8/2018 Mainline N/A Unknown NO
1600 SHADYSIDE RD, BALTIMORE, MD 21218 2/8/2018 02/08/2018 3:27 PM Yes 1/27/2018, 2/5/2018 Lateral N/A Unknown NO
1600 SPRUCE ST, BALTIMORE, MD 21226 2/27/2018 02/27/2018 7:32 PM No Lateral N/A Unknown NO
1600 STONEWOOD RD, BALTIMORE, MD 21239 3/31/2018 03/31/2018 9:56 PM No 12/12/2016Mainline andLateral N/A Unknown NO
1600 WALTERSWOOD RD, BALTIMORE, MD 21239 1/8/2018 01/10/2018 6:44 PM No Lateral N/A Unknown NO
1700 BURNWOOD RD, BALTIMORE, MD 21239 1/16/2018 01/17/2018 9:33 PM No 6/20/2017 Lateral N/A Unknown NO
1700 CHILTON ST, BALTIMORE, MD 21218 2/26/2018 02/26/2018 12:51 PM Yes Lateral N/A Unknown NO
1700 CHILTON ST, BALTIMORE, MD 21218 3/7/2018 03/07/2018 10:23 AM Yes 9/1/2016 Lateral N/A Unknown NO
1700 DARLEY AVE, BALTIMORE, MD 21213 3/15/2018 03/15/2018 6:57 PM NoMainline andLateral N/A Unknown NO
1700 E 29TH ST, BALTIMORE, MD 21218 2/20/2018 02/20/2018 11:50 PM No 6/16/2015, 11/8/2015Mainline andLateral N/A Unknown NO
1700 E 32ND ST, BALTIMORE, MD 21218 2/3/2018 02/03/2018 12:45 PM No 2/17/2018 Lateral N/A Unknown NO
1700 E 32ND ST, BALTIMORE, MD 21218 2/17/2018 02/17/2018 10:17 AM No 2/3/2018 Lateral N/A Unknown NO
1700 E LANVALE ST, BALTIMORE, MD 21213 1/18/2018 Not recorded No 11/20/2017 Lateral N/A Unknown NO
1700 GWYNNS FALLS PKWY, BALTIMORE, MD 21217 1/12/2018 01/12/2018 9:54 PM No3/14/2016, 6/10/2016, 10/17/2016, 5/14/2017,11/4/2017 Mainline N/A Unknown NO
1700 HARTSDALE RD, BALTIMORE, MD 21239 3/13/2018 03/13/2018 9:29 AM No 4/18/2015 Lateral N/A Unknown NO
1700 MCCULLOH ST, BALTIMORE, MD 21217 2/8/2018 Not recorded Yes 5/9/2017 Mainline N/A Unknown NO
1700 N CAROLINE ST, BALTIMORE, MD 21213 3/28/2018 03/29/2018 8:45 AM No 11/16/2015, 3/10/2016, 9/15/2017 Lateral N/A Unknown NO
1700 N GAY ST, BALTIMORE, MD 21213 1/17/2018 01/18/2018 2:34 PM No Lateral N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 34
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
1700 PARK AVE, BALTIMORE, MD 21217 1/4/2018 01/05/2018 9:23 PM No 3/5/2018 Mainline N/A Unknown NO
1700 PARK AVE, BALTIMORE, MD 21217 3/5/2018 03/05/2018 6:03 PM No 1/4/2018 Mainline N/A Unknown NO
1700 RUXTON AVE, BALTIMORE, MD 21216 1/26/2018 01/26/2018 2:57 PM No Lateral N/A Unknown NO
1700 SAINT PAUL ST, BALTIMORE, MD 21202 3/28/2018 03/28/2018 10:08 PM No Mainline N/A Unknown NO
1700 SWANSEA RD, BALTIMORE, MD 21239 1/6/2018 01/07/2018 5:46 PM No 1/11/2018, 1/27/2018 Mainline N/A Unknown NO
1700 SWANSEA RD, BALTIMORE, MD 21239 1/11/2018 01/12/2018 7:12 PM No 1/6/2018, 1/27/2018 Lateral N/A Unknown NO
1700 SWANSEA RD, BALTIMORE, MD 21239 1/27/2018 01/28/2018 10:11 AM No 1/6/2018, 1/11/2018 Lateral N/A Unknown NO
1700 WADSWORTH WAY, BALTIMORE, MD 21239 3/2/2018 03/02/2018 1:51 PM Yes Lateral N/A Unknown NO
1700 WADSWORTH WAY, BALTIMORE, MD 21239 3/7/2018 03/07/2018 9:25 AM Yes Lateral N/A Unknown NO
1800 E 29TH ST, BALTIMORE, MD 21218 1/20/2018 01/20/2018 6:29 PM No 9/8/2016, 11/18/2017 Lateral N/A Unknown NO
1800 E 29TH ST, BALTIMORE, MD 21218 2/8/2018 02/08/2018 7:24 PM Yes 3/24/2016 Lateral N/A Unknown NO
1800 E 31ST ST, BALTIMORE, MD 21218 3/26/2018 03/26/2018 8:06 PM No 3/27/2018Mainline andLateral N/A Unknown NO
1800 E 31ST ST, BALTIMORE, MD 21218 3/27/2018 03/27/2018 8:09 PM No 3/26/2018 Mainline N/A Unknown NO
1800 E FAIRMOUNT AVE, BALTIMORE, MD 21231 2/4/2018 02/05/2018 10:18 AM Yes Mainline N/A Unknown NO
1800 EAGLE ST, BALTIMORE, MD 21223 3/19/2018 03/19/2018 3:22 PM No Mainline N/A Unknown NO
1800 EUTAW PL, BALTIMORE, MD 21217 3/10/2018 03/10/2018 8:59 PM No 5/6/2017 Lateral N/A Unknown NO
1800 INGRAM RD, BALTIMORE, MD 21239 1/5/2018 01/05/2018 1:20 PM No Mainline N/A Unknown NO
1800 N BOND ST, BALTIMORE, MD 21213 3/8/2018 03/08/2018 11:25 AM Yes 3/13/2018, 3/29/2018 Mainline N/A Unknown NO
1800 N BOND ST, BALTIMORE, MD 21213 3/13/2018 03/13/2018 8:59 PM No 3/8/2018, 3/29/2018 Mainline N/A Unknown NO
1800 N BOND ST, BALTIMORE, MD 21213 3/29/2018 03/29/2018 11:46 AM No 3/8/2018, 3/13/2018 Mainline N/A Unknown NO
1800 N CAROLINE ST, BALTIMORE, MD 21213 3/11/2018 03/11/2018 2:29 PM No Mainline N/A Unknown NO
1800 N WOLFE ST, BALTIMORE, MD 21213 1/3/2018 01/05/2018 7:20 PM No Lateral N/A Unknown NO
1800 NORTHBOURNE RD, BALTIMORE, MD 21239 2/4/2018 02/05/2018 11:12 AM Yes 3/18/2017, 5/13/2017 Lateral N/A Unknown NO
1800 SULGRAVE AVE, BALTIMORE, MD 21209 1/21/2018 01/21/2018 7:46 PM No 1/31/2018Mainline andLateral N/A Unknown NO
1800 SULGRAVE AVE, BALTIMORE, MD 21209 1/31/2018 02/01/2018 12:54 PM No 1/21/2018 Lateral N/A Unknown NO
1800 W FAIRMOUNT AVE, BALTIMORE, MD 21223 2/15/2018 02/15/2018 5:49 PM No 4/4/2017 Mainline N/A Unknown NO
1800 W LAFAYETTE AVE, BALTIMORE, MD 21217 1/27/2018 01/28/2018 11:48 AM No 2/3/2017 Lateral N/A Unknown NO
1800 W PRATT ST, BALTIMORE, MD 21223 3/21/2018 03/21/2018 1:53 PM No Mainline N/A Unknown NO
1900 CHESAPEAKE AVE, BALTIMORE, MD 21226 2/21/2018 02/21/2018 2:04 PM No 1/27/2017, 4/19/2017, 9/7/2017, 11/27/2017 Lateral N/A Unknown NO
1900 CHRISTIAN ST, BALTIMORE, MD 21223 2/18/2018 02/18/2018 10:07 PM Yes Mainline N/A Unknown NO
1900 CLIFTON AVE, BALTIMORE, MD 21217 3/17/2018 03/18/2018 5:24 PM No Lateral N/A Unknown NO
1900 E 30TH ST, BALTIMORE, MD 21218 3/15/2018 03/15/2018 7:44 PM NoMainline andLateral N/A Unknown NO
1900 E 31ST ST, BALTIMORE, MD 21218 1/24/2018 01/24/2018 11:55 AM No 1/21/2017 Mainline N/A Unknown NO
1900 E 31ST ST, BALTIMORE, MD 21218 2/20/2018 02/21/2018 12:17 AM No 12/18/2017 Mainline N/A Unknown NO
1900 E 32ND ST, BALTIMORE, MD 21218 3/2/2018 03/02/2018 8:13 PM Yes Mainline N/A Unknown NO
1900 E BELVEDERE AVE, BALTIMORE, MD 21239 3/11/2018 03/11/2018 10:41 PM No Mainline N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 35
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
1900 E BELVEDERE AVE, BALTIMORE, MD 21239 3/30/2018 03/30/2018 9:12 PM No Lateral N/A Unknown NO
1900 FLEET ST, BALTIMORE, MD 21231 2/15/2018 02/15/2018 12:32 PM No Mainline N/A Unknown NO
1900 HARLEM AVE, BALTIMORE, MD 21217 3/30/2018 03/30/2018 7:26 PM No Mainline N/A Unknown NO
1900 HILLENWOOD RD, BALTIMORE, MD 21239 3/30/2018 03/30/2018 10:08 PM NoMainline andLateral N/A Unknown NO
1900 LINDEN AVE, BALTIMORE, MD 21217 2/1/2018 02/01/2018 7:13 PM No Mainline N/A Unknown NO
1900 N FULTON AVE, BALTIMORE, MD 21223 1/25/2018 01/25/2018 9:00 PM No 4/25/2017, 1/27/2018 Lateral N/A Unknown NO
1900 N FULTON AVE, BALTIMORE, MD 21217 1/27/2018 01/28/2018 11:35 AM No 4/25/2017, 1/25/2018 Lateral N/A Unknown NO
1900 N PULASKI ST, BALTIMORE, MD 21217 1/21/2018 01/21/2018 10:36 PM No 10/6/2017 Lateral N/A Unknown NO
1900 N PULASKI ST, BALTIMORE, MD 21217 3/13/2018 Not recorded No 7/4/2015 Lateral N/A Unknown NO
1900 N WOLFE ST, BALTIMORE, MD 21213 1/5/2018 01/06/2018 9:17 PM No 12/15/2017 Mainline N/A Unknown NO
1900 OAK HILL AVE, BALTIMORE, MD 21218 2/7/2018 Not recorded Yes 2/12/2018 Mainline N/A Unknown NO
1900 OAK HILL AVE, BALTIMORE, MD 21218 2/12/2018 02/12/2018 10:20 PM Yes 2/7/2018 Mainline N/A Unknown NO
1900 W SARATOGA ST, BALTIMORE, MD 21223 2/20/2018 02/20/2018 10:03 PM No 2/23/2018 Lateral N/A Unknown NO
1900 W SARATOGA ST, BALTIMORE, MD 21223 2/23/2018 02/23/2018 6:58 PM No 2/20/2018 Mainline N/A Unknown NO
1900 WALBROOK AVE, BALTIMORE, MD 21217 1/5/2018 01/07/2018 8:36 PM No 8/6/2017, 1/29/2018 Lateral N/A Unknown NO
1900 WALBROOK AVE, BALTIMORE, MD 21217 1/29/2018 01/30/2018 12:58 PM No 8/6/2017, 1/5/2018 Lateral N/A Unknown NO
200 E HIGHFIELD RD, BALTIMORE, MD 21218 2/22/2018 02/22/2018 1:59 PM No Mainline N/A Unknown NO
200 E LANVALE ST, BALTIMORE, MD 21202 2/19/2018 02/19/2018 10:16 PM Yes Mainline N/A Unknown NO
200 E NORTH AVE, BALTIMORE, MD 21202 2/22/2018 02/22/2018 5:44 PM No Mainline N/A Unknown NO
200 EDGEVALE RD, BALTIMORE, MD 21210 1/8/2018 01/08/2018 1:35 PM No Lateral N/A Unknown NO
200 FURROW ST, BALTIMORE, MD 21223 1/27/2018 01/27/2018 10:39 PM No Mainline N/A Unknown NO
200 HAWTHORN RD, BALTIMORE, MD 21210 2/12/2018 02/13/2018 2:46 AM Yes Mainline N/A Unknown NO
200 N CALHOUN ST, BALTIMORE, MD 21223 2/9/2018 02/09/2018 6:48 PM No 2/27/2018Mainline andLateral N/A Unknown NO
200 N CALHOUN ST, BALTIMORE, MD 21223 2/27/2018 02/27/2018 9:02 PM No 2/9/2018 Lateral N/A Unknown NO
200 N HILTON ST, BALTIMORE, MD 21229 3/12/2018 03/12/2018 10:59 PM No Mainline N/A Unknown NO
200 N KENWOOD AVE, BALTIMORE, MD 21224 3/29/2018 03/29/2018 1:00 PM NoMainline andLateral N/A Unknown NO
200 N LUZERNE AVE, BALTIMORE, MD 21224 1/13/2018 01/14/2018 7:00 PM Yes 2/10/2018 Mainline N/A Unknown NO
200 N LUZERNE AVE, BALTIMORE, MD 21224 2/1/2018 02/01/2018 6:23 PM No 2/6/2018 Mainline N/A Unknown NO
200 N LUZERNE AVE, BALTIMORE, MD 21224 2/6/2018 02/17/2018 10:48 PM No 2/1/2018Mainline andLateral N/A Unknown NO
200 N LUZERNE AVE, BALTIMORE, MD 21224 2/10/2018 02/11/2018 12:54 PM Yes 1/13/2018 Mainline N/A Unknown NO
200 N MONROE ST, BALTIMORE, MD 21223 1/18/2018 01/18/2018 7:15 PM No Mainline N/A Unknown NO
200 PADDINGTON RD, BALTIMORE, MD 21212 2/1/2018 02/01/2018 8:12 PM No Lateral N/A Unknown NO
200 PRESSTMAN ST, BALTIMORE, MD 21217 3/22/2018 03/22/2018 7:04 PM Yes Lateral N/A Unknown NO
200 S HIGH ST, BALTIMORE, MD 21202 3/31/2018 03/31/2018 6:00 PM No Mainline N/A Unknown NO
200 S HILTON ST, BALTIMORE, MD 21229 2/17/2018 02/17/2018 11:18 AM No 5/30/2017, 6/1/2017 Lateral N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 36
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
200 S MONASTERY AVE, BALTIMORE, MD 21229 1/2/2018 01/02/2018 10:46 PM No 12/24/2017 Lateral N/A Unknown NO
200 S MORLEY ST, BALTIMORE, MD 21229 2/14/2018 02/14/2018 2:10 PM NoMainline andLateral N/A Unknown NO
200 S ROBINSON ST, BALTIMORE, MD 21224 1/15/2018 Not recorded No Lateral N/A Unknown NO
200 STRATFORD RD, BALTIMORE, MD 21218 3/1/2018 03/01/2018 7:12 PM NoMainline andLateral N/A Unknown NO
200 TAPLOW RD, BALTIMORE, MD 21212 3/22/2018 03/22/2018 5:12 PM Yes 11/17/2015 Lateral N/A Unknown NO
200 UPNOR RD, BALTIMORE, MD 21212 2/21/2018 02/21/2018 9:24 PM No 3/25/2018Mainline andLateral N/A Unknown NO
200 UPNOR RD, BALTIMORE, MD 21212 3/25/2018 03/25/2018 5:04 PM No 2/21/2018 Lateral N/A Unknown NO
200 W LAFAYETTE AVE, BALTIMORE, MD 21217 1/28/2018 01/29/2018 10:25 AM No 12/2/2016, 2/10/2017, 5/30/2017 Lateral N/A Unknown NO
2000 BREITWERT AVE, BALTIMORE, MD 21230 3/4/2018 03/04/2018 1:38 PM No Lateral N/A Unknown NO
2000 BREITWERT AVE, BALTIMORE, MD 21230 3/18/2018 03/19/2018 9:43 AM No Lateral N/A Unknown NO
2000 CECIL AVE, BALTIMORE, MD 21218 3/12/2018 03/12/2018 6:08 PM No 5/1/2016Mainline andLateral N/A Unknown NO
2000 HARFORD RD, BALTIMORE, MD 21213 1/17/2018 Not recorded No Mainline N/A Unknown NO
2000 HILLENWOOD RD, BALTIMORE, MD 21239 1/28/2018 01/28/2018 9:44 PM No Lateral N/A Unknown NO
2000 HOLLINS FERRY RD, BALTIMORE, MD 21230 1/4/2018 01/05/2018 1:28 PM No 1/6/2018 Lateral N/A Unknown NO
2000 HOLLINS FERRY RD, BALTIMORE, MD 21230 1/6/2018 01/07/2018 1:21 PM No 1/4/2018Mainline andLateral N/A Unknown NO
2000 MCHENRY ST, BALTIMORE, MD 21223 2/5/2018 02/07/2018 12:59 PM Yes 8/8/2015, 4/8/2016, 2/16/2018 Lateral N/A Unknown NO
2000 MCHENRY ST, BALTIMORE, MD 21223 2/16/2018 02/16/2018 12:31 PM No 8/8/2015, 4/8/2016, 2/5/2018 Lateral N/A Unknown NO
2000 N CALVERT ST, BALTIMORE, MD 21218 3/16/2018 03/16/2018 2:13 PM No Mainline N/A Unknown NO
2000 N LONGWOOD ST, BALTIMORE, MD 21216 1/9/2018 01/09/2018 7:40 PM No 12/29/2017 Mainline N/A Unknown NO
2000 SWANSEA RD, BALTIMORE, MD 21239 2/15/2018 02/16/2018 12:51 AM No Lateral N/A Unknown NO
2000 W PATAPSCO AVE, BALTIMORE, MD 21230 1/2/2018 01/19/2018 9:06 AM No 5/25/2017, 2/20/2018 Lateral N/A Unknown NO
2000 W PATAPSCO AVE, BALTIMORE, MD 21230 2/20/2018 02/20/2018 1:29 PM No 5/25/2017, 1/2/2018Mainline andLateral N/A Unknown NO
2000 WINFORD RD, BALTIMORE, MD 21239 3/19/2018 03/19/2018 9:26 PM NoMainline andLateral N/A Unknown NO
2100 BANK ST, BALTIMORE, MD 21231 2/11/2018 02/12/2018 12:52 PM Yes 2/12/2018 Mainline N/A Unknown NO
2100 BANK ST, BALTIMORE, MD 21231 2/12/2018 02/12/2018 8:38 PM Yes 2/11/2018 Lateral N/A Unknown NO
2100 BRYANT AVE, BALTIMORE, MD 21217 1/27/2018 01/28/2018 12:51 PM No 9/5/2017 Mainline N/A Unknown NO
2100 GARRISON BLVD, BALTIMORE, MD 21216 2/12/2018 02/12/2018 6:26 PM Yes 7/27/2015, 8/3/2015, 8/7/2015, 5/21/2017 Lateral N/A Unknown NO
2100 KENTUCKY AVE, BALTIMORE, MD 21218 2/17/2018 02/17/2018 9:43 PM No 6/26/2016, 11/27/2016, 6/5/2017 Lateral N/A Unknown NO
2100 LAKE MONTEBELLO TER, BALTIMORE, MD 21218 1/5/2018 01/06/2018 11:27 AM No 1/12/2018 Lateral N/A Unknown NO
2100 LAKE MONTEBELLO TER, BALTIMORE, MD 21218 1/12/2018 01/15/2018 10:05 AM No 1/5/2018 Lateral N/A Unknown NO
2100 LOUISE AVE, BALTIMORE, MD 21214 1/7/2018 01/07/2018 5:30 PM No Lateral N/A Unknown NO
2100 MCCULLOH ST, BALTIMORE, MD 21217 2/9/2018 02/10/2018 9:01 PM No Lateral N/A Unknown NO
2100 MOUNT HOLLY ST, BALTIMORE, MD 21216 3/11/2018 03/11/2018 6:20 PM No Lateral N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 37
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
2100 N SMALLWOOD ST, BALTIMORE, MD 21216 1/13/2018 01/14/2018 10:23 AM Yes Lateral N/A Unknown NO
2100 SOUTHCLIFF DR, BALTIMORE, MD 21209 1/1/2018 Not recorded No Lateral N/A Unknown NO
2100 W FAYETTE ST, BALTIMORE, MD 21223 1/6/2018 01/08/2018 12:41 PM No 1/11/2018 Mainline N/A Unknown NO
2100 W FAYETTE ST, BALTIMORE, MD 21223 1/11/2018 01/12/2018 10:44 AM No 1/6/2018 Mainline N/A Unknown NO
2100 WASHINGTON BLVD, BALTIMORE, MD 21230 1/18/2018 01/19/2018 7:28 PM NoMainline andLateral N/A Unknown NO
2100 WHISTLER AVE, BALTIMORE, MD 21230 1/18/2018 01/18/2018 2:59 PM No Lateral N/A Unknown NO
2200 ARDEN RD, BALTIMORE, MD 21209 1/13/2018 01/14/2018 12:25 PM Yes 11/16/2015 Lateral N/A Unknown NO
2200 CHESTERFIELD AVE, BALTIMORE, MD 21213 1/4/2018 01/06/2018 1:15 PM No 8/31/2015, 12/16/2017, 2/6/2018 Lateral N/A Unknown NO
2200 CHESTERFIELD AVE, BALTIMORE, MD 21213 2/6/2018 Not recorded No 8/31/2015, 12/16/2017, 1/4/2018 Lateral N/A Unknown NO
2200 CLIFTON AVE, BALTIMORE, MD 21216 3/8/2018 03/08/2018 7:48 PM Yes Mainline N/A Unknown NO
2200 E LOMBARD ST, BALTIMORE, MD 21231 1/5/2018 01/07/2018 12:44 PM NoMainline andLateral N/A Unknown NO
2200 E MONUMENT ST, BALTIMORE, MD 21205 3/15/2018 03/15/2018 7:47 PM No Mainline N/A Unknown NO
2200 E NORTH AVE, BALTIMORE, MD 21213 2/22/2018 02/22/2018 5:43 PM No Mainline N/A Unknown NO
2200 ECHODALE AVE, BALTIMORE, MD 21214 3/9/2018 03/09/2018 7:38 PM No 5/8/2017 Mainline N/A Unknown NO
2200 HILLHOUSE RD, BALTIMORE, MD 21207 1/17/2018 01/17/2018 8:59 PM No 1/23/2018 Mainline N/A Unknown NO
2200 HILLHOUSE RD, BALTIMORE, MD 21207 1/23/2018 01/24/2018 9:15 AM No 1/17/2018 Mainline N/A Unknown NO
2200 N FULTON AVE, BALTIMORE, MD 21217 1/8/2018 Not recorded No Mainline N/A Unknown NO
2200 N ROSEDALE ST, BALTIMORE, MD 21216 2/19/2018 02/19/2018 5:02 PM Yes 3/1/2018 Mainline N/A Unknown NO
2200 N ROSEDALE ST, BALTIMORE, MD 21216 3/1/2018 03/01/2018 5:00 PM No 2/19/2018 Mainline N/A Unknown NO
2200 PENNSYLVANIA AVE, BALTIMORE, MD 21217 3/21/2018 03/21/2018 12:00 PM No 7/28/2015, 7/15/2017 Lateral N/A Unknown NO
2200 PENNSYLVANIA AVE, BALTIMORE, MD 21217 3/21/2018 03/21/2018 3:15 PM No Lateral N/A Unknown NO
2200 REISTERSTOWN RD, BALTIMORE, MD 21217 2/5/2018 Not recorded Yes 2/16/2018Mainline andLateral N/A Unknown NO
2200 REISTERSTOWN RD, BALTIMORE, MD 21217 2/16/2018 02/16/2018 12:03 PM No 2/5/2018 Lateral N/A Unknown NO
2200 ROSLYN AVE, BALTIMORE, MD 21216 1/28/2018 01/28/2018 10:18 AM No 1/10/2016, 2/10/2016, 3/15/2016Mainline andLateral N/A Unknown NO
2200 SAINT PAUL ST, BALTIMORE, MD 21218 2/20/2018 02/20/2018 11:01 PM No 8/18/2017 Mainline N/A Unknown NO
2200 WALSHIRE AVE, BALTIMORE, MD 21214 1/1/2018 01/02/2018 8:08 PM No 1/3/2018 Lateral N/A Unknown NO
2200 WALSHIRE AVE, BALTIMORE, MD 21214 1/3/2018 01/05/2018 9:31 PM No 1/1/2018 Lateral N/A Unknown NO
2200 WILKENS AVE, BALTIMORE, MD 21223 1/9/2018 01/10/2018 6:36 PM No Mainline N/A Unknown NO
2300 ANOKA AVE, BALTIMORE, MD 21215 1/26/2018 Not recorded No Lateral N/A Unknown NO
2300 ASHBURTON ST, BALTIMORE, MD 21216 1/16/2018 01/16/2018 7:19 PM No Mainline N/A Unknown NO
2300 CLOVILLE AVE, BALTIMORE, MD 21214 2/21/2018 02/21/2018 11:15 AM No 7/28/2017 Lateral N/A Unknown NO
2300 EDMONDSON AVE, BALTIMORE, MD 21223 2/8/2018 02/08/2018 10:10 PM Yes Lateral N/A Unknown NO
2300 EUTAW PL, BALTIMORE, MD 21217 2/12/2018 02/13/2018 6:42 AM Yes 4/8/2015Mainline andLateral N/A Unknown NO
2300 GARRETT AVE, BALTIMORE, MD 21218 3/20/2018 03/20/2018 9:55 AM No 5/1/2017 Lateral N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 38
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
2300 GARRETT AVE, BALTIMORE, MD 21218 3/20/2018 03/20/2018 9:56 AM No 5/1/2017 Lateral N/A Unknown NO
2300 HAMILTON AVE, BALTIMORE, MD 21214 2/8/2018 02/08/2018 9:34 PM Yes Mainline N/A Unknown NO
2300 IVY AVE, BALTIMORE, MD 21214 2/19/2018 02/19/2018 10:33 AM Yes 10/22/2017 Lateral N/A Unknown NO
2300 KIRK AVE, BALTIMORE, MD 21218 1/23/2018 01/23/2018 2:12 PM No Lateral N/A Unknown NO
2300 LYNDHURST AVE, BALTIMORE, MD 21216 1/16/2018 01/16/2018 11:33 PM No5/1/2015, 7/9/2015, 9/21/2015, 11/9/2015, 6/6/2016,3/3/2017, 1/17/2018
Mainline andLateral N/A Unknown NO
2300 LYNDHURST AVE, BALTIMORE, MD 21216 1/17/2018 01/18/2018 1:23 PM No5/1/2015, 7/9/2015, 9/21/2015, 11/9/2015, 6/6/2016,3/3/2017, 1/16/2018 Lateral N/A Unknown NO
2300 MARYLAND AVE, BALTIMORE, MD 21218 3/6/2018 03/06/2018 8:07 PM No 12/29/2017 Mainline N/A Unknown NO
2300 MONTEBELLO TER, BALTIMORE, MD 21214 1/21/2018 01/22/2018 12:05 PM No Lateral N/A Unknown NO
2300 MONTICELLO RD, BALTIMORE, MD 21216 1/4/2018 01/05/2018 2:59 PM No 12/18/2017, 12/21/2017 Lateral N/A Unknown NO
2300 N LONGWOOD ST, BALTIMORE, MD 21216 1/23/2018 01/23/2018 11:04 PM No Mainline N/A Unknown NO
2300 N ROSEDALE ST, BALTIMORE, MD 21216 1/25/2018 01/25/2018 2:14 PM No Lateral N/A Unknown NO
2300 N ROSEDALE ST, BALTIMORE, MD 21216 3/27/2018 03/27/2018 7:24 PM No Mainline N/A Unknown NO
2300 REISTERSTOWN RD, BALTIMORE, MD 21217 1/12/2018 01/12/2018 7:04 PM No Lateral N/A Unknown NO
2300 W LAFAYETTE AVE, BALTIMORE, MD 21216 1/13/2018 01/14/2018 11:35 AM Yes Mainline N/A Unknown NO
2300 W LANVALE ST, BALTIMORE, MD 21216 1/7/2018 01/08/2018 12:03 PM No11/10/2016, 1/29/2017, 6/17/2017, 10/12/2017,11/8/2017, 12/7/2017, 2/23/2018, 2/28/2018 Lateral N/A Unknown NO
2300 W LANVALE ST, BALTIMORE, MD 21216 2/23/2018 02/24/2018 9:09 AM No11/10/2016, 1/29/2017, 6/17/2017, 10/12/2017,11/8/2017, 12/7/2017, 1/7/2018, 2/28/2018 Lateral N/A Unknown NO
2300 W LANVALE ST, BALTIMORE, MD 21216 2/28/2018 02/28/2018 11:02 AM No11/10/2016, 1/29/2017, 6/17/2017, 10/12/2017,11/8/2017, 12/7/2017, 1/7/2018, 2/23/2018 Lateral N/A Unknown NO
2300 WALSHIRE AVE, BALTIMORE, MD 21214 3/17/2018 03/17/2018 8:14 PM NoMainline andLateral N/A Unknown NO
2400 ALBION AVE, BALTIMORE, MD 21214 1/17/2018 01/17/2018 10:14 PM No Lateral N/A Unknown NO
2400 ASHLAND AVE, BALTIMORE, MD 21205 2/20/2018 02/20/2018 1:13 PM No 10/11/2015, 4/21/2017, 2/22/2018 Mainline N/A Unknown NO
2400 ASHLAND AVE, BALTIMORE, MD 21205 2/22/2018 02/22/2018 10:41 PM No 10/11/2015, 4/21/2017, 2/20/2018 Mainline N/A Unknown NO
2400 BEECHLAND AVE, BALTIMORE, MD 21214 1/31/2018 01/31/2018 7:33 PM No 10/9/2017, 11/18/2017, 12/28/2017, 2/5/2018 Lateral N/A Unknown NO
2400 BEECHLAND AVE, BALTIMORE, MD 21214 2/5/2018 02/06/2018 7:36 PM Yes 10/9/2017, 11/18/2017, 12/28/2017, 1/31/2018 Lateral N/A Unknown NO
2400 BRENTWOOD AVE, BALTIMORE, MD 21213 2/20/2018 02/20/2018 6:56 AM No Mainline N/A Unknown NO
2400 BRIARWOOD RD, BALTIMORE, MD 21209 1/5/2018 01/05/2018 7:10 PM No 12/26/2017, 12/27/2017, 12/29/2017 Mainline N/A Unknown NO
2400 CALLOW AVE, BALTIMORE, MD 21217 3/11/2018 03/11/2018 11:35 AM No Mainline N/A Unknown NO
2400 COLLEGE AVE, BALTIMORE, MD 21214 1/24/2018 01/24/2018 1:24 PM No 3/26/2017, 4/4/2017 Lateral N/A Unknown NO
2400 E FAYETTE ST, BALTIMORE, MD 21224 2/2/2018 02/02/2018 11:31 AM NoMainline andLateral N/A Unknown NO
2400 E NORTHERN PKWY, BALTIMORE, MD 21214 1/12/2018 01/13/2018 10:10 AM No 10/24/2017, 11/2/2017, 12/19/2017 Lateral N/A Unknown NO
2400 GILES RD, BALTIMORE, MD 21225 3/29/2018 03/29/2018 10:04 AM No Mainline N/A Unknown NO
2400 HERMOSA AVE, BALTIMORE, MD 21214 3/10/2018 03/10/2018 9:46 PM No 3/26/2016, 12/16/2017 Lateral N/A Unknown NO
2400 KENTUCKY AVE, BALTIMORE, MD 21213 1/15/2018 Not recorded No Lateral N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 39
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
2400 KEYWORTH AVE, BALTIMORE, MD 21215 1/27/2018 01/27/2018 8:46 PM No 12/19/2017 Lateral N/A Unknown NO
2400 LAKEVIEW AVE, BALTIMORE, MD 21217 3/26/2018 03/26/2018 4:51 PM No Mainline N/A Unknown NO
2400 MONTEBELLO TER, BALTIMORE, MD 21214 2/16/2018 02/16/2018 9:52 PM NoMainline andLateral N/A Unknown NO
2400 TALBOT RD, BALTIMORE, MD 21216 3/26/2018 03/26/2018 5:16 PM No 12/22/2016, 1/2/2017Mainline andLateral N/A Unknown NO
2400 W COLD SPRING LN, BALTIMORE, MD 1/31/2018 Not recorded No Lateral N/A Unknown NO
2400 W FRANKLIN ST, BALTIMORE, MD 21223 1/3/2018 01/04/2018 7:41 PM No 5/30/2017 Mainline N/A Unknown NO
2400 W LANVALE ST, BALTIMORE, MD 21216 2/23/2018 02/23/2018 11:39 AM No 9/2/2017, 9/3/2017 Mainline N/A Unknown NO
2400 W ROGERS AVE, BALTIMORE, MD 21209 1/10/2018 01/10/2018 8:10 PM No Mainline N/A Unknown NO
2400 WASHINGTON BLVD, BALTIMORE, MD 21230 3/9/2018 03/09/2018 10:31 PM No Mainline N/A Unknown NO
2400 WASHINGTON BLVD, BALTIMORE, MD 21230 3/9/2018 03/09/2018 10:46 PM No Mainline N/A Unknown NO
2500 ASHLAND AVE, BALTIMORE, MD 21205 1/4/2018 01/06/2018 9:11 PM No 3/5/2018 Lateral N/A Unknown NO
2500 ASHLAND AVE, BALTIMORE, MD 21205 3/5/2018 03/05/2018 1:40 PM No 1/4/2018 Lateral N/A Unknown NO
2500 EDMONDSON AVE, BALTIMORE, MD 21223 2/6/2018 02/07/2018 11:39 AM No Mainline N/A Unknown NO
2500 EDMONDSON AVE, BALTIMORE, MD 21223 2/8/2018 02/08/2018 10:08 PM Yes Mainline N/A Unknown NO
2500 GREENMOUNT AVE, BALTIMORE, MD 21218 1/10/2018 01/10/2018 7:11 PM No Mainline N/A Unknown NO
2500 HERMOSA AVE, BALTIMORE, MD 21214 1/9/2018 01/11/2018 11:02 AM No Mainline N/A Unknown NO
2500 HOLLINS ST, BALTIMORE, MD 21223 1/13/2018 01/14/2018 10:20 AM Yes Mainline N/A Unknown NO
2500 LINDEN AVE, BALTIMORE, MD 21217 1/3/2018 01/03/2018 9:16 PM No Lateral N/A Unknown NO
2500 LOYOLA NORTHWAY, BALTIMORE, MD 21215 2/27/2018 02/27/2018 8:44 AM No 4/3/2017, 4/4/2017Mainline andLateral N/A Unknown NO
2500 MARBOURNE AVE, BALTIMORE, MD 21230 3/30/2018 03/30/2018 7:41 PM No Mainline N/A Unknown NO
2500 MONTEBELLO TER, BALTIMORE, MD 21214 2/6/2018 02/06/2018 8:46 PM No Mainline N/A Unknown NO
2500 N LONGWOOD ST, BALTIMORE, MD 21216 2/6/2018 02/06/2018 6:07 PM No 2/9/2018 Lateral N/A Unknown NO
2500 N LONGWOOD ST, BALTIMORE, MD 21216 2/9/2018 Not recorded No 2/6/2018 Lateral N/A Unknown NO
2500 N LONGWOOD ST, BALTIMORE, MD 21216 2/12/2018 02/12/2018 6:08 PM Yes 2/19/2018, 3/23/2018 Lateral N/A Unknown NO
2500 N LONGWOOD ST, BALTIMORE, MD 21216 2/19/2018 02/19/2018 11:39 PM Yes 2/12/2018, 3/23/2018 Lateral N/A Unknown NO
2500 N LONGWOOD ST, BALTIMORE, MD 21216 3/23/2018 03/23/2018 11:22 AM Yes 2/12/2018, 2/19/2018 Lateral N/A Unknown NO
2500 N LONGWOOD ST, BALTIMORE, MD 21216 3/24/2018 03/27/2018 9:51 AM NoMainline andLateral N/A Unknown NO
2500 N LONGWOOD ST, BALTIMORE, MD 21216 3/24/2018 03/24/2018 8:39 PM NoMainline andLateral N/A Unknown NO
2500 N LONGWOOD ST, BALTIMORE, MD 21216 3/25/2018 03/25/2018 12:17 PM No Lateral N/A Unknown NO
2500 OSWEGO AVE, BALTIMORE, MD 21215 1/25/2018 01/25/2018 7:44 PM No Mainline N/A Unknown NO
2500 W FOREST PARK AVE, BALTIMORE, MD 21207 1/17/2018 01/17/2018 11:39 AM No 12/15/2015 Lateral N/A Unknown NO
2500 W PRATT ST, BALTIMORE, MD 21223 1/10/2018 01/10/2018 9:18 PM No Mainline N/A Unknown NO
2500 WILDPARK AVE, BALTIMORE, MD 21234 3/26/2018 03/26/2018 7:13 PM No Mainline N/A Unknown NO
2600 BANISTER RD, BALTIMORE, MD 21215 2/12/2018 02/12/2018 7:14 PM Yes 2/17/2018 Mainline N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 40
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
2600 BANISTER RD, BALTIMORE, MD 21215 2/17/2018 02/17/2018 5:48 PM No 2/12/2018 Mainline N/A Unknown NO
2600 BARCLAY ST, BALTIMORE, MD 21218 3/22/2018 03/22/2018 11:55 AM Yes 1/30/2017 Mainline N/A Unknown NO
2600 BERYL AVE, BALTIMORE, MD 21205 3/9/2018 03/09/2018 8:27 PM No Lateral N/A Unknown NO
2600 CECIL AVE, BALTIMORE, MD 21218 2/12/2018 02/12/2018 8:50 PM Yes 7/10/2015, 11/14/2017, 2/14/2018 Mainline N/A Unknown NO
2600 CECIL AVE, BALTIMORE, MD 21218 2/14/2018 02/14/2018 10:59 AM No 7/10/2015, 11/14/2017, 2/12/2018 Lateral N/A Unknown NO
2600 EDMONDSON AVE, BALTIMORE, MD 21223 2/2/2018 02/02/2018 3:06 PM No Mainline N/A Unknown NO
2600 GARRETT AVE, BALTIMORE, MD 21218 1/20/2018 01/20/2018 8:21 PM No 3/5/2018 Lateral N/A Unknown NO
2600 GARRETT AVE, BALTIMORE, MD 21218 3/5/2018 03/05/2018 11:56 AM No 1/20/2018 Lateral N/A Unknown NO
2600 MILES AVE, BALTIMORE, MD 21211 1/3/2018 01/03/2018 8:11 PM No 7/25/2017Mainline andLateral N/A Unknown NO
2600 MOORE AVE, BALTIMORE, MD 21234 1/8/2018 01/10/2018 6:34 PM No 9/5/2016, 2/4/2017, 8/13/2017, 9/5/2017 Lateral N/A Unknown NO
2600 MOUNT HOLLY ST, BALTIMORE, MD 21216 3/28/2018 03/28/2018 8:41 AM No Mainline N/A Unknown NO
2600 N CHARLES ST, BALTIMORE, MD 21218 3/19/2018 03/19/2018 2:15 PM No 9/14/2015 Mainline N/A Unknown NO
2600 NORLAND RD, BALTIMORE, MD 21230 2/23/2018 02/23/2018 8:40 PM No 3/7/2018, 3/28/2018 Lateral N/A Unknown NO
2600 NORLAND RD, BALTIMORE, MD 21230 3/7/2018 03/07/2018 1:05 PM Yes 2/23/2018, 3/28/2018 Lateral N/A Unknown NO
2600 NORLAND RD, BALTIMORE, MD 21230 3/28/2018 03/28/2018 11:15 AM No 2/23/2018, 3/7/2018 Lateral N/A Unknown NO
2600 OSWEGO AVE, BALTIMORE, MD 21215 1/29/2018 01/29/2018 10:52 PM No 11/22/2015, 1/2/2016, 2/10/2018 Mainline N/A Unknown NO
2600 OSWEGO AVE, BALTIMORE, MD 21215 2/10/2018 02/11/2018 6:59 PM Yes 11/22/2015, 1/2/2016, 1/29/2018 Lateral N/A Unknown NO
2600 WEGWORTH LN, BALTIMORE, MD 21230 1/15/2018 01/16/2018 12:49 PM No 1/21/2018 Lateral N/A Unknown NO
2600 WEGWORTH LN, BALTIMORE, MD 21230 1/21/2018 01/21/2018 10:51 PM No 1/15/2018 Lateral N/A Unknown NO
2600 WEGWORTH LN, BALTIMORE, MD 21230 2/5/2018 02/05/2018 1:47 PM Yes Lateral N/A Unknown NO
2700 BEECHLAND AVE, BALTIMORE, MD 21214 1/13/2018 01/14/2018 2:25 PM Yes 12/30/2015 Lateral N/A Unknown NO
2700 BERWICK AVE, BALTIMORE, MD 21234 2/16/2018 02/16/2018 1:16 PM No 2/27/2018 Lateral N/A Unknown NO
2700 BERWICK AVE, BALTIMORE, MD 21234 2/27/2018 02/27/2018 1:36 PM No 2/16/2018 Lateral N/A Unknown NO
2700 BERYL AVE, BALTIMORE, MD 21205 2/15/2018 02/15/2018 10:30 AM No Lateral N/A Unknown NO
2700 CHELSEA TER, BALTIMORE, MD 21216 1/12/2018 01/13/2018 10:23 AM No Mainline N/A Unknown NO
2700 E MONUMENT ST, BALTIMORE, MD 21205 1/30/2018 01/30/2018 12:32 PM No Mainline N/A Unknown NO
2700 E MONUMENT ST, BALTIMORE, MD 21205 2/1/2018 02/01/2018 10:52 AM No 11/13/2017, 2/17/2018, 3/7/2018 Lateral N/A Unknown NO
2700 E MONUMENT ST, BALTIMORE, MD 21205 2/17/2018 02/17/2018 4:23 PM No 11/13/2017, 2/1/2018, 3/7/2018 Lateral N/A Unknown NO
2700 E MONUMENT ST, BALTIMORE, MD 21205 3/7/2018 03/07/2018 7:25 PM Yes 11/13/2017, 2/1/2018, 2/17/2018Mainline andLateral N/A Unknown NO
2700 E STRATHMORE AVE, BALTIMORE, MD 21214 3/27/2018 03/27/2018 10:05 AM No Mainline N/A Unknown NO
2700 GRINDON AVE, BALTIMORE, MD 21214 1/20/2018 01/21/2018 11:24 AM NoMainline andLateral N/A Unknown NO
2700 INGLEWOOD AVE, BALTIMORE, MD 21234 2/19/2018 02/19/2018 9:58 AM Yes 10/28/2015 Mainline N/A Unknown NO
2700 INGLEWOOD AVE, BALTIMORE, MD 21234 3/7/2018 03/07/2018 2:17 PM Yes 3/3/2016 Lateral N/A Unknown NO
2700 KINSEY AVE, BALTIMORE, MD 21223 3/22/2018 03/22/2018 8:40 PM Yes Mainline N/A Unknown NO
2700 KINSEY AVE, BALTIMORE, MD 21223 3/22/2018 03/22/2018 8:47 PM Yes Mainline N/A Unknown NO
2700 LOUISE AVE, BALTIMORE, MD 21214 2/20/2018 02/21/2018 12:36 AM No 10/8/2017 Mainline N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 41
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
2700 N ROSEDALE ST, BALTIMORE, MD 21216 2/28/2018 02/28/2018 8:03 PM No 3/12/2018 Lateral N/A Unknown NO
2700 N ROSEDALE ST, BALTIMORE, MD 21216 3/12/2018 03/12/2018 8:40 AM No 2/28/2018 Lateral N/A Unknown NO
2700 PELHAM AVE, BALTIMORE, MD 21213 1/13/2018 01/14/2018 2:57 PM Yes 1/16/2018, 1/24/2018Mainline andLateral N/A Unknown NO
2700 PELHAM AVE, BALTIMORE, MD 21213 1/16/2018 01/17/2018 10:56 AM No 1/13/2018, 1/24/2018 Lateral N/A Unknown NO
2700 PELHAM AVE, BALTIMORE, MD 21213 1/24/2018 01/24/2018 9:12 PM No 1/13/2018, 1/16/2018 Lateral N/A Unknown NO
2700 RAYNER AVE, BALTIMORE, MD 21216 2/12/2018 02/12/2018 4:38 PM Yes 3/6/2017 Lateral N/A Unknown NO
2700 RUECKERT AVE, BALTIMORE, MD 21214 1/16/2018 01/16/2018 1:22 PM No Lateral N/A Unknown NO
2700 SAINT PAUL ST, BALTIMORE, MD 21218 1/15/2018 01/16/2018 10:44 PM No Lateral N/A Unknown NO
2700 SHIREY AVE, BALTIMORE, MD 21214 1/20/2018 01/21/2018 11:50 AM No 9/13/2015, 6/21/2017 Lateral N/A Unknown NO
2700 W BELVEDERE AVE, BALTIMORE, MD 21215 2/28/2018 02/28/2018 10:35 PM No Lateral N/A Unknown NO
2700 WOODLAND AVE, BALTIMORE, MD 21215 2/4/2018 02/05/2018 12:01 PM Yes 2/8/2018 Lateral N/A Unknown NO
2700 WOODLAND AVE, BALTIMORE, MD 21215 2/8/2018 Not recorded Yes 2/4/2018 Lateral N/A Unknown NO
2800 ALVARADO SQ, BALTIMORE, MD 21234 2/3/2018 02/03/2018 5:59 PM No 11/6/2015 Lateral N/A Unknown NO
2800 ALVARADO SQ, BALTIMORE, MD 21234 2/10/2018 02/11/2018 10:54 AM Yes Lateral N/A Unknown NO
2800 CHESTERFIELD AVE, BALTIMORE, MD 21213 1/30/2018 Not recorded No Mainline N/A Unknown NO
2800 CLIFTON AVE, BALTIMORE, MD 21216 1/23/2018 01/24/2018 10:58 AM No 1/28/2018, 2/2/2018, 2/8/2018, 2/14/2018 Lateral N/A Unknown NO
2800 CLIFTON AVE, BALTIMORE, MD 21216 1/28/2018 01/28/2018 5:00 PM No 1/23/2018, 2/2/2018, 2/8/2018, 2/14/2018 Lateral N/A Unknown NO
2800 CLIFTON AVE, BALTIMORE, MD 21216 2/2/2018 Not recorded No 1/23/2018, 1/28/2018, 2/8/2018, 2/14/2018 Lateral N/A Unknown NO
2800 CLIFTON AVE, BALTIMORE, MD 21216 2/8/2018 02/08/2018 9:57 AM Yes 1/23/2018, 1/28/2018, 2/2/2018, 2/14/2018 Mainline N/A Unknown NO
2800 CLIFTON AVE, BALTIMORE, MD 21216 2/14/2018 Not recorded No 1/23/2018, 1/28/2018, 2/2/2018, 2/8/2018 Lateral N/A Unknown NO
2800 E FEDERAL ST, BALTIMORE, MD 21213 3/12/2018 03/12/2018 11:26 AM No 4/14/2017, 4/17/2017 Mainline N/A Unknown NO
2800 E FEDERAL ST, BALTIMORE, MD 21213 3/23/2018 03/23/2018 9:38 AM Yes2/16/2016, 2/23/2016, 2/25/2016, 4/5/2016,4/24/2016 Lateral N/A Unknown NO
2800 E FEDERAL ST, BALTIMORE, MD 21213 3/24/2018 03/24/2018 5:40 PM No 5/18/2017Mainline andLateral N/A Unknown NO
2800 ELLICOTT DWY, BALTIMORE, MD 21216 3/16/2018 03/16/2018 6:40 PM No Mainline N/A Unknown NO
2800 FLEETWOOD AVE, BALTIMORE, MD 21214 2/21/2018 02/21/2018 11:28 AM NoMainline andLateral N/A Unknown NO
2800 GEORGETOWN RD, BALTIMORE, MD 21230 3/1/2018 03/01/2018 3:29 PM No Mainline N/A Unknown NO
2800 GEORGETOWN RD, BALTIMORE, MD 21230 3/1/2018 03/01/2018 3:29 PM No Mainline N/A Unknown NO
2800 GEORGETOWN RD, BALTIMORE, MD 21230 3/28/2018 03/28/2018 8:15 PM No Mainline N/A Unknown NO
2800 GOODWOOD RD, BALTIMORE, MD 21214 3/15/2018 03/15/2018 9:38 PM No 12/22/2017 Lateral N/A Unknown NO
2800 HALCYON AVE, BALTIMORE, MD 21214 1/28/2018 01/28/2018 10:49 PM No Mainline N/A Unknown NO
2800 HAMILTON AVE, BALTIMORE, MD 21214 2/5/2018 02/06/2018 7:56 PM Yes Mainline N/A Unknown NO
2800 HILLSDALE RD, BALTIMORE, MD 21207 1/29/2018 01/30/2018 10:52 AM No Mainline N/A Unknown NO
2800 JEFFERSON ST, BALTIMORE, MD 21205 2/21/2018 02/22/2018 9:08 AM No Mainline N/A Unknown NO
2800 N EDGECOMBE CIR, BALTIMORE, MD 21215 2/9/2018 02/09/2018 9:44 AM No 4/18/2017 Lateral N/A Unknown NO
2800 N EDGECOMBE CIR, BALTIMORE, MD 21215 2/21/2018 02/21/2018 4:29 PM No Lateral N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 42
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
2800 OVERLAND AVE, BALTIMORE, MD 21214 1/23/2018 01/23/2018 7:32 PM NoMainline andLateral N/A Unknown NO
2800 PRESBURY ST, BALTIMORE, MD 21216 2/21/2018 02/21/2018 9:30 PM NoMainline andLateral N/A Unknown NO
2800 SAINT PAUL ST, BALTIMORE, MD 21218 2/9/2018 02/10/2018 7:28 PM No 12/13/2017 Mainline N/A Unknown NO
2800 SANTA FE AVE, BALTIMORE, MD 21215 3/20/2018 03/20/2018 2:33 PM No Mainline N/A Unknown NO
2800 WINDSOR AVE, BALTIMORE, MD 21216 2/2/2018 02/02/2018 12:36 PM No Lateral N/A Unknown NO
2900 BERWICK AVE, BALTIMORE, MD 21234 2/20/2018 02/20/2018 1:11 PM No 5/7/2015 Lateral N/A Unknown NO
2900 GLENMORE AVE, BALTIMORE, MD 21214 1/13/2018 01/15/2018 11:15 AM Yes Mainline N/A Unknown NO
2900 GRINDON AVE, BALTIMORE, MD 21214 3/7/2018 03/07/2018 1:59 PM Yes 7/11/2016 Mainline N/A Unknown NO
2900 KESWICK RD, BALTIMORE, MD 21211 1/21/2018 01/21/2018 6:31 PM No Lateral N/A Unknown NO
2900 KESWICK RD, BALTIMORE, MD 21211 1/23/2018 01/24/2018 9:21 AM No Lateral N/A Unknown NO
2900 MONTEBELLO TER, BALTIMORE, MD 21214 2/12/2018 02/12/2018 11:39 PM YesMainline andLateral N/A Unknown NO
2900 N LOUDON AVE, BALTIMORE, MD 21216 2/20/2018 02/20/2018 1:39 PM No Lateral N/A Unknown NO
2900 N ROGERS AVE, BALTIMORE, MD 21207 2/12/2018 02/13/2018 12:50 AM Yes 11/23/2015, 8/11/2016, 1/18/2017 Mainline N/A Unknown NO
2900 SAINT PAUL ST, BALTIMORE, MD 21218 3/13/2018 03/19/2018 9:09 AM No 3/18/2018 Mainline N/A Unknown NO
2900 SAINT PAUL ST, BALTIMORE, MD 21218 3/18/2018 03/18/2018 6:15 PM No 3/13/2018 Mainline N/A Unknown NO
2900 WAYNE AVE, BALTIMORE, MD 21207 3/2/2018 03/02/2018 7:07 PM Yes 4/1/2017, 10/9/2017Mainline andLateral N/A Unknown NO
2900 WHITNEY AVE, BALTIMORE, MD 21215 2/18/2018 02/18/2018 2:26 PM Yes Lateral N/A Unknown NO
2900 WINCHESTER ST, BALTIMORE, MD 21216 2/6/2018 02/07/2018 12:11 PM No Mainline N/A Unknown NO
300 ALLENDALE ST, BALTIMORE, MD 21229 2/1/2018 02/02/2018 2:24 PM No 2/3/2018, 3/31/2018 Lateral N/A Unknown NO
300 ALLENDALE ST, BALTIMORE, MD 21229 2/3/2018 02/03/2018 10:36 PM No 2/1/2018, 3/31/2018 Lateral N/A Unknown NO
300 ALLENDALE ST, BALTIMORE, MD 21229 3/31/2018 03/31/2018 5:16 PM No 2/1/2018, 2/3/2018 Lateral N/A Unknown NO
300 BROXTON RD, BALTIMORE, MD 21212 2/25/2018 02/25/2018 1:59 PM Yes 3/5/2018Mainline andLateral N/A Unknown NO
300 BROXTON RD, BALTIMORE, MD 21212 3/5/2018 03/05/2018 6:01 PM No 2/25/2018 Lateral N/A Unknown NO
300 BROXTON RD, BALTIMORE, MD 21212 3/27/2018 03/28/2018 9:52 AM No 6/20/2016, 11/29/2016 Lateral N/A Unknown NO
300 BROXTON RD, BALTIMORE, MD 21212 3/27/2018 03/27/2018 10:37 AM No 8/21/2017Mainline andLateral N/A Unknown NO
300 CORNWALL ST, BALTIMORE, MD 21224 1/2/2018 01/03/2018 9:52 AM No 12/30/2017Mainline andLateral N/A Unknown NO
300 CORNWALL ST, BALTIMORE, MD 1/9/2018 01/10/2018 10:29 PM No Mainline N/A Unknown NO
300 DREW ST, BALTIMORE, MD 21224 2/27/2018 02/27/2018 7:16 PM No Lateral N/A Unknown NO
300 E 30TH ST, BALTIMORE, MD 21218 1/2/2018 01/04/2018 1:55 PM No2/20/2016, 12/23/2016, 6/9/2017, 11/16/2017,1/22/2018 Lateral N/A Unknown NO
300 E 30TH ST, BALTIMORE, MD 21218 1/22/2018 01/23/2018 9:02 PM No2/20/2016, 12/23/2016, 6/9/2017, 11/16/2017,1/2/2018
Mainline andLateral N/A Unknown NO
300 E 30TH ST, BALTIMORE, MD 21218 2/9/2018 02/09/2018 7:07 PM No 9/23/2017, 9/30/2017, 11/7/2017, 12/13/2017 Lateral N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 43
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
300 E 30TH ST, BALTIMORE, MD 21218 3/28/2018 03/28/2018 2:19 PM No 9/30/2017Mainline andLateral N/A Unknown NO
300 E 31ST ST, BALTIMORE, MD 21218 2/28/2018 02/28/2018 5:04 PM No Lateral N/A Unknown NO
300 E BELVEDERE AVE, BALTIMORE, MD 21212 3/7/2018 03/07/2018 5:58 PM Yes Lateral N/A Unknown NO
300 FOLCROFT ST, BALTIMORE, MD 21224 3/26/2018 03/26/2018 8:51 PM No 11/6/2017 Lateral N/A Unknown NO
300 GUSRYAN ST, BALTIMORE, MD 21224 2/16/2018 02/16/2018 1:04 PM No Lateral N/A Unknown NO
300 GWYNN AVE, BALTIMORE, MD 21229 2/27/2018 02/27/2018 8:50 PM No Lateral N/A Unknown NO
300 JOPLIN ST, BALTIMORE, MD 21224 2/14/2018 02/14/2018 11:50 PM No Mainline N/A Unknown NO
300 KANE ST, BALTIMORE, MD 21224 1/4/2018 01/06/2018 8:46 PM No 9/14/2017 Lateral N/A Unknown NO
300 KERNEWAY, BALTIMORE, MD 21212 1/2/2018 01/02/2018 10:02 PM No 12/28/2017 Lateral N/A Unknown NO
300 KERNEWAY, BALTIMORE, MD 21212 2/21/2018 02/21/2018 10:09 AM No 1/10/2016Mainline andLateral N/A Unknown NO
300 MARTINGALE AVE, BALTIMORE, MD 21229 2/8/2018 Not recorded Yes Mainline N/A Unknown NO
300 MARYDELL RD, BALTIMORE, MD 21229 1/5/2018 Not recorded No 9/29/2015, 10/31/2015, 1/22/2018 Lateral N/A Unknown NO
300 MARYDELL RD, BALTIMORE, MD 21229 1/22/2018 01/24/2018 11:45 AM No 9/29/2015, 10/31/2015, 1/5/2018 Lateral N/A Unknown NO
300 MARYDELL RD, BALTIMORE, MD 2/4/2018 02/06/2018 1:11 PM Yes Lateral N/A Unknown NO
300 N EUTAW ST, BALTIMORE, MD 21201 2/28/2018 02/28/2018 7:41 PM No Mainline N/A Unknown NO
300 RADNOR RD, BALTIMORE, MD 21212 2/6/2018 02/08/2018 10:40 AM No Mainline N/A Unknown NO
300 S BROADWAY, BALTIMORE, MD 21231 3/17/2018 03/17/2018 2:17 PM No 12/12/2016, 12/13/2016, 10/13/2017, 10/14/2017 Lateral N/A Unknown NO
300 S HERRING CT, BALTIMORE, MD 21231 1/20/2018 01/20/2018 9:39 PM No Mainline N/A Unknown NO
300 S ROBINSON ST, BALTIMORE, MD 21224 1/10/2018 01/12/2018 10:49 AM No 10/6/2017, 11/21/2017Mainline andLateral N/A Unknown NO
300 S ROBINSON ST, BALTIMORE, MD 21224 1/19/2018 01/21/2018 12:29 PM No Mainline N/A Unknown NO
300 SAINT PAUL PL, BALTIMORE, MD 21202 3/14/2018 03/14/2018 7:16 PM No 12/21/2017Mainline andLateral N/A Unknown NO
300 TAPLOW RD, BALTIMORE, MD 21212 1/31/2018 01/31/2018 7:00 PM No Lateral N/A Unknown NO
300 THORNHILL RD, BALTIMORE, MD 21212 3/7/2018 03/07/2018 2:43 PM Yes Mainline N/A Unknown NO
300 W 29TH ST, BALTIMORE, MD 21211 3/19/2018 03/19/2018 2:04 PM No 11/30/2017 Lateral N/A Unknown NO
300 W LORRAINE AVE, BALTIMORE, MD 21211 2/24/2018 02/24/2018 6:59 PM No 3/20/2017, 3/4/2018, 3/6/2018Mainline andLateral N/A Unknown NO
300 W LORRAINE AVE, BALTIMORE, MD 21211 3/4/2018 03/05/2018 8:45 AM No 3/20/2017, 2/24/2018, 3/6/2018 Lateral N/A Unknown NO
300 W LORRAINE AVE, BALTIMORE, MD 21211 3/6/2018 03/06/2018 10:49 AM No 3/20/2017, 2/24/2018, 3/4/2018 Lateral N/A Unknown NO
300 WASHBURN AVE, BALTIMORE, MD 21225 2/20/2018 02/20/2018 11:21 PM No 2/21/2018, 2/22/2018Mainline andLateral N/A Unknown NO
300 WASHBURN AVE, BALTIMORE, MD 21225 2/21/2018 Not recorded No 2/20/2018, 2/22/2018 Mainline N/A Unknown NO
300 WASHBURN AVE, BALTIMORE, MD 21225 2/22/2018 02/22/2018 6:48 PM No 2/20/2018, 2/21/2018 Lateral N/A Unknown NO
300 WENDOVER RD, BALTIMORE, MD 21218 1/10/2018 01/11/2018 1:28 PM No Lateral N/A Unknown NO
300 WOODLAWN RD, BALTIMORE, MD 21210 1/7/2018 01/08/2018 10:59 AM No Lateral N/A Unknown NO
300 WOODLAWN RD, BALTIMORE, MD 21210 3/14/2018 03/14/2018 11:40 AM No 3/17/2018 Mainline N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 44
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
300 WOODLAWN RD, BALTIMORE, MD 21210 3/17/2018 03/17/2018 10:28 PM No 3/14/2018Mainline andLateral N/A Unknown NO
300 YALE AVE, BALTIMORE, MD 21229 1/5/2018 01/07/2018 9:26 PM No Mainline N/A Unknown NO
3000 BEVERLY RD, BALTIMORE, MD 21214 1/13/2018 01/14/2018 8:14 PM Yes 11/25/2017, 12/6/2017, 1/27/2018 Lateral N/A Unknown NO
3000 BEVERLY RD, BALTIMORE, MD 21214 1/27/2018 01/28/2018 10:35 AM No 11/25/2017, 12/6/2017, 1/13/2018 Lateral N/A Unknown NO
3000 CHELSEA TER, BALTIMORE, MD 21216 1/12/2018 01/13/2018 11:07 AM NoMainline andLateral N/A Unknown NO
3000 CHELSEA TER, BALTIMORE, MD 21216 1/12/2018 01/13/2018 11:07 AM No 12/27/2016Mainline andLateral N/A Unknown NO
3000 CHELSEA TER, BALTIMORE, MD 21216 1/14/2018 01/15/2018 11:43 AM NoMainline andLateral N/A Unknown NO
3000 DRUID PARK DR, BALTIMORE, MD 21215 1/17/2018 01/17/2018 6:51 PM No 2/9/2018 Mainline N/A Unknown NO
3000 DRUID PARK DR, BALTIMORE, MD 21215 2/9/2018 02/10/2018 10:17 AM No 1/17/2018 Mainline N/A Unknown NO
3000 EDMONDSON AVE, BALTIMORE, MD 21223 3/9/2018 03/09/2018 1:56 PM No 3/14/2018 Mainline N/A Unknown NO
3000 EDMONDSON AVE, BALTIMORE, MD 21216 3/14/2018 03/14/2018 5:23 PM No 3/9/2018 Mainline N/A Unknown NO
3000 ERDMAN AVE, BALTIMORE, MD 21213 1/22/2018 01/23/2018 11:17 AM No Lateral N/A Unknown NO
3000 FERNDALE AVE, BALTIMORE, MD 21207 2/12/2018 02/13/2018 1:15 AM YesMainline andLateral N/A Unknown NO
3000 GUILFORD AVE, BALTIMORE, MD 21218 3/31/2018 03/31/2018 9:13 AM No 2/17/2016 Lateral N/A Unknown NO
3000 HUNTINGDON AVE, BALTIMORE, MD 21211 3/3/2018 03/03/2018 2:03 PM Yes Mainline N/A Unknown NO
3000 MATHEWS ST, BALTIMORE, MD 21218 1/1/2018 01/01/2018 7:44 PM No Mainline N/A Unknown NO
3000 MONDAWMIN AVE, BALTIMORE, MD 21216 3/23/2018 03/23/2018 10:04 PM Yes7/20/2015, 8/14/2017, 9/29/2017, 10/3/2017,10/26/2017 Lateral N/A Unknown NO
3000 ROSALIND AVE, BALTIMORE, MD 21215 2/10/2018 02/11/2018 6:30 PM Yes Mainline N/A Unknown NO
3000 ROSELAWN AVE, BALTIMORE, MD 21214 3/17/2018 03/17/2018 11:20 PM No 3/26/2016, 4/4/2016Mainline andLateral N/A Unknown NO
3000 SAINT PAUL ST, BALTIMORE, MD 21218 1/10/2018 01/11/2018 1:00 PM No 5/6/2015, 11/23/2016Mainline andLateral N/A Unknown NO
3000 VIRGINIA AVE, BALTIMORE, MD 21215 1/9/2018 01/11/2018 8:34 PM No 2/5/2018, 2/19/2018 Mainline N/A Unknown NO
3000 VIRGINIA AVE, BALTIMORE, MD 21215 2/5/2018 Not recorded Yes 1/9/2018, 2/19/2018 Mainline N/A Unknown NO
3000 VIRGINIA AVE, BALTIMORE, MD 21215 2/19/2018 02/19/2018 2:55 PM Yes 1/9/2018, 2/5/2018 Mainline N/A Unknown NO
3000 W NORTHERN PKWY, BALTIMORE, MD 21215 1/23/2018 01/23/2018 9:06 PM No 2/20/2018 Mainline N/A Unknown NO
3000 W NORTHERN PKWY, BALTIMORE, MD 21215 2/20/2018 02/20/2018 5:29 PM No 1/23/2018 Lateral N/A Unknown NO
3000 WESTFIELD AVE, BALTIMORE, MD 21214 3/14/2018 03/14/2018 10:06 PM No 3/20/2018 Mainline N/A Unknown NO
3000 WESTFIELD AVE, BALTIMORE, MD 21214 3/20/2018 03/20/2018 8:27 PM No 3/14/2018Mainline andLateral N/A Unknown NO
3000 WOODHOME AVE, BALTIMORE, MD 21234 1/24/2018 01/25/2018 2:03 PM No Lateral N/A Unknown NO
3100 BRIGHTWOOD AVE, BALTIMORE, MD 21207 2/15/2018 02/15/2018 10:08 PM No Mainline N/A Unknown NO
3100 DUDLEY AVE, BALTIMORE, MD 21213 3/28/2018 03/28/2018 11:42 PM No Mainline N/A Unknown NO
3100 E NORTHERN PKWY, BALTIMORE, MD 21214 1/9/2018 01/11/2018 12:00 PM No 12/5/2015 Lateral N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 45
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
3100 ELBERT ST, BALTIMORE, MD 21229 1/12/2018 01/12/2018 10:42 PM No5/8/2015, 11/21/2015, 12/18/2016, 12/24/2016,12/31/2016 Mainline N/A Unknown NO
3100 ELBERT ST, BALTIMORE, MD 21229 2/11/2018 02/12/2018 6:46 PM Yes 2/5/2016 Mainline N/A Unknown NO
3100 FREDERICK AVE, BALTIMORE, MD 21229 1/3/2018 01/03/2018 11:15 PM No 2/22/2018, 3/23/2018 Mainline N/A Unknown NO
3100 FREDERICK AVE, BALTIMORE, MD 21229 1/3/2018 01/03/2018 5:28 PM No 2/22/2018, 3/23/2018 Mainline N/A Unknown NO
3100 FREDERICK AVE, BALTIMORE, MD 21229 2/22/2018 02/22/2018 9:44 AM No 1/3/2018, 3/23/2018 Mainline N/A Unknown NO
3100 FREDERICK AVE, BALTIMORE, MD 21229 2/22/2018 02/22/2018 9:45 AM No 1/3/2018, 3/23/2018 Mainline N/A Unknown NO
3100 FREDERICK AVE, BALTIMORE, MD 21229 3/23/2018 03/23/2018 2:40 PM Yes 1/3/2018, 2/22/2018 Mainline N/A Unknown NO
3100 FREDERICK AVE, BALTIMORE, MD 21229 3/23/2018 03/23/2018 2:39 PM Yes 1/3/2018, 2/22/2018 Mainline N/A Unknown NO
3100 GLENDALE AVE, BALTIMORE, MD 21234 1/7/2018 01/09/2018 8:18 PM NoMainline andLateral N/A Unknown NO
3100 GRINDON AVE, BALTIMORE, MD 21214 1/15/2018 01/16/2018 12:53 PM No 11/28/2017 Lateral N/A Unknown NO
3100 GRINDON AVE, BALTIMORE, MD 21214 3/13/2018 03/13/2018 9:40 AM No Lateral N/A Unknown NO
3100 GRINDON AVE, BALTIMORE, MD 21214 3/15/2018 03/15/2018 9:42 AM No 11/14/2017 Mainline N/A Unknown NO
3100 HAMILTON AVE, BALTIMORE, MD 21214 2/21/2018 02/21/2018 11:21 PM No 12/24/2017Mainline andLateral N/A Unknown NO
3100 N CALVERT ST, BALTIMORE, MD 21218 2/27/2018 02/28/2018 8:48 AM No Mainline N/A Unknown NO
3100 NORMOUNT AVE, BALTIMORE, MD 21216 3/2/2018 03/02/2018 11:42 AM Yes 12/25/2017 Mainline N/A Unknown NO
3100 NORTHWAY DR, BALTIMORE, MD 21234 2/5/2018 Not recorded Yes 8/29/2017 Lateral N/A Unknown NO
3100 NORTHWAY DR, BALTIMORE, MD 21234 2/19/2018 02/20/2018 12:14 AM Yes 10/11/2015, 10/17/2015, 8/13/2017Mainline andLateral N/A Unknown NO
3100 NORTHWAY DR, BALTIMORE, MD 21234 3/12/2018 03/12/2018 7:59 PM No 8/12/2015, 11/9/2015, 5/6/2016, 3/19/2018Mainline andLateral N/A Unknown NO
3100 NORTHWAY DR, BALTIMORE, MD 21234 3/19/2018 03/19/2018 8:45 PM No 8/12/2015, 11/9/2015, 5/6/2016, 3/12/2018 Lateral N/A Unknown NO
3100 PRESSTMAN ST, BALTIMORE, MD 21216 3/6/2018 03/07/2018 8:59 AM No 4/29/2017 Lateral N/A Unknown NO
3100 SHELBURNE RD, BALTIMORE, MD 21208 3/26/2018 03/26/2018 5:20 PM NoMainline andLateral N/A Unknown NO
3100 TIOGA PKWY, BALTIMORE, MD 21215 1/21/2018 01/21/2018 10:47 AM No Lateral N/A Unknown NO
3100 WESTFIELD AVE, BALTIMORE, MD 21214 1/3/2018 01/07/2018 2:35 PM No Mainline N/A Unknown NO
3100 WESTFIELD AVE, BALTIMORE, MD 21214 1/15/2018 01/15/2018 9:06 PM No Mainline N/A Unknown NO
3100 WILKENS AVE, BALTIMORE, MD 21223 1/6/2018 01/07/2018 9:38 PM No Mainline N/A Unknown NO
3100 WILKENS AVE, BALTIMORE, MD 21223 1/8/2018 Not recorded No 12/30/2017 Mainline N/A Unknown NO
3100 WILKENS AVE, BALTIMORE, MD 21223 1/31/2018 01/31/2018 8:06 PM No Lateral N/A Unknown NO
3200 ABELL AVE, BALTIMORE, MD 21218 2/4/2018 02/05/2018 7:02 PM Yes 12/23/2015 Lateral N/A Unknown NO
3200 BARCLAY ST, BALTIMORE, MD 21218 1/16/2018 01/16/2018 8:00 PM No Lateral N/A Unknown NO
3200 CARLISLE AVE, BALTIMORE, MD 21216 2/5/2018 02/06/2018 8:23 PM Yes 3/6/2016, 9/24/2016 Lateral N/A Unknown NO
3200 DUDLEY AVE, BALTIMORE, MD 21213 2/28/2018 02/28/2018 11:58 AM No Lateral N/A Unknown NO
3200 ELMLEY AVE, BALTIMORE, MD 21213 2/15/2018 02/16/2018 2:25 AM No Mainline N/A Unknown NO
3200 FALLSTAFF RD, BALTIMORE, MD 21215 2/26/2018 02/26/2018 10:21 AM Yes5/25/2015, 6/7/2015, 10/10/2015, 12/8/2015,2/29/2016, 3/15/2016, 5/1/2016, 10/23/2016
Mainline andLateral N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 46
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
3200 GIBBONS AVE, BALTIMORE, MD 21214 3/11/2018 03/11/2018 4:51 PM NoMainline andLateral N/A Unknown NO
3200 JUNEAU PL, BALTIMORE, MD 21214 1/25/2018 01/25/2018 9:45 AM No 11/27/2016, 1/19/2017 Lateral N/A Unknown NO
3200 LOCH RAVEN BLVD, BALTIMORE, MD 21218 2/18/2018 02/18/2018 10:06 AM Yes Mainline N/A Unknown NO
3200 MAGNOLIA AVE, BALTIMORE, MD 21227 1/3/2018 01/03/2018 10:51 PM No 9/20/2016Mainline andLateral N/A Unknown NO
3200 PRESSTMAN ST, BALTIMORE, MD 21216 3/12/2018 03/12/2018 11:34 PM No 12/21/2016 Mainline N/A Unknown NO
3200 PULASKI HWY, BALTIMORE, MD 21224 1/11/2018 01/12/2018 7:34 PM No Mainline N/A Unknown NO
3200 TANEY RD, BALTIMORE, MD 21215 1/12/2018 01/12/2018 8:10 PM No 8/27/2017 Lateral N/A Unknown NO
3200 TIOGA PKWY, BALTIMORE, MD 21215 3/28/2018 03/28/2018 5:35 PM No 6/14/2017Mainline andLateral N/A Unknown NO
3200 YOSEMITE AVE, BALTIMORE, MD 21215 1/20/2018 01/21/2018 11:47 AM No Lateral N/A Unknown NO
3200 YOSEMITE AVE, BALTIMORE, MD 21215 2/15/2018 02/15/2018 6:21 PM No Mainline N/A Unknown NO
3300 ABELL AVE, BALTIMORE, MD 21218 1/5/2018 01/05/2018 11:22 AM No9/1/2015, 10/3/2015, 12/5/2015, 8/20/2016,10/6/2016, 3/18/2018 Lateral N/A Unknown NO
3300 ABELL AVE, BALTIMORE, MD 21218 3/18/2018 03/18/2018 2:47 PM No9/1/2015, 10/3/2015, 12/5/2015, 8/20/2016,10/6/2016, 1/5/2018 Mainline N/A Unknown NO
3300 BEVERLY RD, BALTIMORE, MD 21214 1/28/2018 01/28/2018 7:31 PM No 11/14/2015, 10/20/2016, 1/30/2017 Mainline N/A Unknown NO
3300 BONNIE RD, BALTIMORE, MD 21208 2/8/2018 Not recorded Yes 3/8/2018, 3/25/2018Mainline andLateral N/A Unknown NO
3300 BONNIE RD, BALTIMORE, MD 21208 3/8/2018 03/08/2018 11:05 AM Yes 2/8/2018, 3/25/2018Mainline andLateral N/A Unknown NO
3300 BONNIE RD, BALTIMORE, MD 21208 3/25/2018 03/25/2018 2:48 PM No 2/8/2018, 3/8/2018Mainline andLateral N/A Unknown NO
3300 BONNIE RD, BALTIMORE, MD 21215 3/26/2018 03/26/2018 1:09 PM No Mainline N/A Unknown NO
3300 DULANY ST, BALTIMORE, MD 21229 3/1/2018 03/01/2018 1:44 PM NoMainline andLateral N/A Unknown NO
3300 EGERTON RD, BALTIMORE, MD 21215 2/5/2018 02/05/2018 8:27 PM Yes Lateral N/A Unknown NO
3300 EGERTON RD, BALTIMORE, MD 21215 2/7/2018 02/08/2018 10:12 PM Yes 2/11/2018 Lateral N/A Unknown NO
3300 EGERTON RD, BALTIMORE, MD 21215 2/11/2018 02/11/2018 10:15 PM Yes 2/7/2018 Lateral N/A Unknown NO
3300 ELMLEY AVE, BALTIMORE, MD 21213 3/6/2018 03/06/2018 10:30 PM NoMainline andLateral N/A Unknown NO
3300 GRENTON AVE, BALTIMORE, MD 21214 2/2/2018 02/02/2018 12:32 PM No Lateral N/A Unknown NO
3300 GRENTON AVE, BALTIMORE, MD 21214 2/2/2018 02/02/2018 2:15 PM No Mainline N/A Unknown NO
3300 GWYNNS FALLS PKWY, BALTIMORE, MD 21216 2/9/2018 02/09/2018 12:57 PM No6/1/2016, 10/10/2016, 12/12/2016, 2/1/2017,5/22/2017, 3/28/2018 Lateral N/A Unknown NO
3300 GWYNNS FALLS PKWY, BALTIMORE, MD 21216 2/14/2018 02/14/2018 7:21 PM No 4/4/2016 Lateral N/A Unknown NO
3300 GWYNNS FALLS PKWY, BALTIMORE, MD 21216 3/28/2018 03/28/2018 5:38 PM No6/1/2016, 10/10/2016, 12/12/2016, 2/1/2017,5/22/2017, 2/9/2018
Mainline andLateral N/A Unknown NO
3300 LAKE AVE, BALTIMORE, MD 21213 3/4/2018 03/04/2018 6:37 PM No 11/19/2015 Lateral N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 47
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
3300 LYNDALE AVE, BALTIMORE, MD 21213 1/25/2018 Not recorded No Lateral N/A Unknown NO
3300 MORAVIA RD, BALTIMORE, MD 21214 3/6/2018 03/06/2018 9:57 PM No Mainline N/A Unknown NO
3300 MORAVIA RD, BALTIMORE, MD 21214 3/18/2018 03/18/2018 9:20 PM No 12/27/2017 Lateral N/A Unknown NO
3300 MORAVIA RD, BALTIMORE, MD 21214 3/24/2018 03/24/2018 9:54 AM No 6/16/2015 Lateral N/A Unknown NO
3300 RICHMOND AVE, BALTIMORE, MD 21213 1/23/2018 01/23/2018 9:19 PM No 4/30/2017, 8/28/2017, 2/1/2018Mainline andLateral N/A Unknown NO
3300 RICHMOND AVE, BALTIMORE, MD 21213 2/1/2018 02/01/2018 7:51 PM No 4/30/2017, 8/28/2017, 1/23/2018 Lateral N/A Unknown NO
3300 RICHMOND AVE, BALTIMORE, MD 21213 2/6/2018 02/08/2018 11:38 AM No Lateral N/A Unknown NO
3300 SAINT AMBROSE AVE, BALTIMORE, MD 21215 2/3/2018 02/03/2018 7:11 PM No 5/4/2016, 9/22/2017, 10/6/2017 Lateral N/A Unknown NO
3300 SEVEN MILE LN, BALTIMORE, MD 21208 1/16/2018 01/17/2018 9:31 AM No Mainline N/A Unknown NO
3300 SEVEN MILE LN, BALTIMORE, MD 21208 1/16/2018 01/17/2018 11:20 AM No Mainline N/A Unknown NO
3300 SEVEN MILE LN, BALTIMORE, MD 21208 1/17/2018 01/17/2018 9:33 AM No Mainline N/A Unknown NO
3300 SHELBURNE RD, BALTIMORE, MD 21208 2/4/2018 02/05/2018 11:18 AM Yes Mainline N/A Unknown NO
3300 W STRATHMORE AVE, BALTIMORE, MD 21215 2/14/2018 02/14/2018 9:36 PM No Lateral N/A Unknown NO
3300 WOODRING AVE, BALTIMORE, MD 21234 2/12/2018 02/12/2018 9:35 PM Yes Lateral N/A Unknown NO
3400 4TH ST, BALTIMORE, MD 21225 2/9/2018 02/10/2018 6:42 PM No 2/13/2018 Lateral N/A Unknown NO
3400 4TH ST, BALTIMORE, MD 21225 2/13/2018 02/13/2018 5:40 PM No 2/9/2018 Mainline N/A Unknown NO
3400 BANCROFT RD, BALTIMORE, MD 21215 2/28/2018 02/28/2018 9:12 PM No 4/7/2017, 8/23/2017, 10/6/2017 Lateral N/A Unknown NO
3400 CALLAWAY AVE, BALTIMORE, MD 21215 2/12/2018 02/12/2018 9:53 PM Yes Mainline N/A Unknown NO
3400 CLAREMONT ST, BALTIMORE, MD 21224 2/23/2018 02/23/2018 10:05 AM No Mainline N/A Unknown NO
3400 CLARKS LN, BALTIMORE, MD 21215 1/24/2018 01/24/2018 10:11 PM No Lateral N/A Unknown NO
3400 COPLEY RD, BALTIMORE, MD 21215 3/31/2018 03/31/2018 1:50 PM No 3/31/2017 Lateral N/A Unknown NO
3400 DENNLYN RD, BALTIMORE, MD 21215 1/1/2018 Not recorded No 11/30/2015, 1/30/2016, 12/31/2017 Lateral N/A Unknown NO
3400 DEVONSHIRE DR, BALTIMORE, MD 21215 1/1/2018 01/01/2018 1:19 PM No7/17/2016, 7/28/2016, 12/30/2017, 1/2/2018,1/7/2018 Lateral N/A Unknown NO
3400 DEVONSHIRE DR, BALTIMORE, MD 21215 1/2/2018 01/02/2018 9:30 PM No7/17/2016, 7/28/2016, 12/30/2017, 1/1/2018,1/7/2018 Lateral N/A Unknown NO
3400 DEVONSHIRE DR, BALTIMORE, MD 21215 1/7/2018 01/09/2018 1:04 PM No7/17/2016, 7/28/2016, 12/30/2017, 1/1/2018,1/2/2018 Lateral N/A Unknown NO
3400 DOLFIELD AVE, BALTIMORE, MD 21215 2/3/2018 02/03/2018 6:06 PM No 5/13/2015 Lateral N/A Unknown NO
3400 E NORTHERN PKWY, BALTIMORE, MD 21206 2/20/2018 02/21/2018 12:06 AM No Lateral N/A Unknown NO
3400 GUILFORD TER, BALTIMORE, MD 21218 1/22/2018 01/22/2018 2:22 PM No 10/31/2016, 7/20/2017, 11/11/2017 Lateral N/A Unknown NO
3400 KEENE AVE, BALTIMORE, MD 21214 2/26/2018 02/26/2018 6:21 PM Yes Lateral N/A Unknown NO
3400 OLYMPIA AVE, BALTIMORE, MD 21215 2/17/2018 02/18/2018 12:05 AM No 2/25/2018 Lateral N/A Unknown NO
3400 OLYMPIA AVE, BALTIMORE, MD 21215 2/25/2018 02/25/2018 12:08 PM Yes 2/17/2018 Lateral N/A Unknown NO
3400 ROCKWOOD AVE, BALTIMORE, MD 21215 2/2/2018 02/04/2018 11:17 AM No 2/8/2018 Lateral N/A Unknown NO
3400 ROCKWOOD AVE, BALTIMORE, MD 21215 2/8/2018 Not recorded Yes 2/2/2018 Lateral N/A Unknown NO
3400 ROSEDALE RD, BALTIMORE, MD 21215 3/30/2018 03/30/2018 12:30 PM No Lateral N/A Unknown NO
3400 W STRATHMORE AVE, BALTIMORE, MD 21215 3/20/2018 03/20/2018 2:34 PM No Mainline N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 48
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
3400 WOODBINE AVE, BALTIMORE, MD 21207 2/22/2018 02/22/2018 9:33 PM NoMainline andLateral N/A Unknown NO
3500 4TH ST, BALTIMORE, MD 21225 3/27/2018 03/27/2018 6:41 PM NoMainline andLateral N/A Unknown NO
3500 BERWYN AVE, BALTIMORE, MD 21207 1/16/2018 01/17/2018 11:00 AM No Mainline N/A Unknown NO
3500 CEDARDALE RD, BALTIMORE, MD 21215 2/1/2018 02/01/2018 9:57 PM No 6/28/2016 Lateral N/A Unknown NO
3500 CEDARDALE RD, BALTIMORE, MD 21215 2/5/2018 02/05/2018 9:54 PM Yes Lateral N/A Unknown NO
3500 DUDLEY AVE, BALTIMORE, MD 21213 3/31/2018 03/31/2018 3:03 PM No 10/14/2016, 11/13/2016 Lateral N/A Unknown NO
3500 EASTERN AVE, BALTIMORE, MD 21224 1/29/2018 01/30/2018 7:26 PM No Mainline N/A Unknown NO
3500 ELLAMONT RD, BALTIMORE, MD 21215 1/28/2018 01/29/2018 6:16 PM No Mainline N/A Unknown NO
3500 HAYWARD AVE, BALTIMORE, MD 21215 1/13/2018 01/14/2018 11:48 AM Yes Lateral N/A Unknown NO
3500 JUNEWAY, BALTIMORE, MD 21213 3/18/2018 03/18/2018 10:04 PM No 10/9/2016, 12/1/2016, 2/4/2017, 2/6/2017 Lateral N/A Unknown NO
3500 LYNCHESTER RD, BALTIMORE, MD 21215 2/8/2018 02/08/2018 2:55 PM Yes 6/22/2015, 3/30/2016 Lateral N/A Unknown NO
3500 NEWLAND RD, BALTIMORE, MD 21218 2/11/2018 02/12/2018 9:55 AM Yes Mainline N/A Unknown NO
3500 NEWLAND RD, BALTIMORE, MD 21218 2/11/2018 02/11/2018 7:04 PM Yes 12/13/2015, 5/20/2017 Mainline N/A Unknown NO
3500 OAKMONT AVE, BALTIMORE, MD 21215 1/26/2018 01/27/2018 9:58 AM No 8/31/2016 Mainline N/A Unknown NO
3500 SEVEN MILE LN, BALTIMORE, MD 21208 2/11/2018 02/12/2018 1:40 PM Yes Lateral N/A Unknown NO
3600 3RD ST, BALTIMORE, MD 21225 1/14/2018 01/15/2018 9:49 AM No Mainline N/A Unknown NO
3600 BAYONNE AVE, BALTIMORE, MD 21206 2/23/2018 02/23/2018 8:47 PM No 11/21/2017, 3/15/2018 Mainline N/A Unknown NO
3600 BAYONNE AVE, BALTIMORE, MD 21206 3/15/2018 03/15/2018 10:31 AM No 11/21/2017, 2/23/2018 Lateral N/A Unknown NO
3600 BEECH AVE, BALTIMORE, MD 21211 1/3/2018 01/03/2018 9:14 PM No Lateral N/A Unknown NO
3600 BEEHLER AVE, BALTIMORE, MD 21215 2/26/2018 02/26/2018 8:08 PM Yes Lateral N/A Unknown NO
3600 BELLEVALE AVE, BALTIMORE, MD 21206 2/9/2018 02/09/2018 9:11 PM No Mainline N/A Unknown NO
3600 BUENA VISTA AVE, BALTIMORE, MD 21211 1/9/2018 01/11/2018 10:19 AM No Lateral N/A Unknown NO
3600 CEDARDALE RD, BALTIMORE, MD 21215 1/25/2018 01/25/2018 11:08 PM No Lateral N/A Unknown NO
3600 DENNLYN RD, BALTIMORE, MD 21215 1/15/2018 Not recorded No 12/6/2015, 12/19/2015, 5/7/2016, 12/24/2017 Lateral N/A Unknown NO
3600 DOLFIELD AVE, BALTIMORE, MD 21215 2/26/2018 02/26/2018 2:16 PM Yes 6/12/2016, 3/6/2018 Mainline N/A Unknown NO
3600 DOLFIELD AVE, BALTIMORE, MD 21215 3/6/2018 03/06/2018 5:22 PM No 6/12/2016, 2/26/2018Mainline andLateral N/A Unknown NO
3600 DUDLEY AVE, BALTIMORE, MD 21213 1/23/2018 01/24/2018 3:20 PM No6/16/2015, 12/28/2015, 1/8/2016, 1/18/2016,11/23/2017 Lateral N/A Unknown NO
3600 DUDLEY AVE, BALTIMORE, MD 21213 2/23/2018 02/24/2018 10:50 AM No Mainline N/A Unknown NO
3600 E LOMBARD ST, BALTIMORE, MD 21224 2/14/2018 02/14/2018 10:39 PM No Mainline N/A Unknown NO
3600 ELMLEY AVE, BALTIMORE, MD 21213 2/1/2018 02/01/2018 11:03 PM No 2/5/2018 Mainline N/A Unknown NO
3600 ELMLEY AVE, BALTIMORE, MD 21213 2/5/2018 02/05/2018 2:38 PM Yes 2/1/2018Mainline andLateral N/A Unknown NO
3600 ERDMAN AVE, BALTIMORE, MD 21213 2/27/2018 02/27/2018 11:36 AM No8/12/2016, 8/21/2016, 8/6/2017, 3/9/2018,3/24/2018, 3/29/2018 Lateral N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 49
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
3600 ERDMAN AVE, BALTIMORE, MD 21213 3/9/2018 03/09/2018 10:19 PM No8/12/2016, 8/21/2016, 8/6/2017, 2/27/2018,3/24/2018, 3/29/2018
Mainline andLateral N/A Unknown NO
3600 ERDMAN AVE, BALTIMORE, MD 21213 3/24/2018 03/24/2018 6:03 PM No8/12/2016, 8/21/2016, 8/6/2017, 2/27/2018,3/9/2018, 3/29/2018 Lateral N/A Unknown NO
3600 ERDMAN AVE, BALTIMORE, MD 21213 3/29/2018 03/29/2018 12:29 PM No8/12/2016, 8/21/2016, 8/6/2017, 2/27/2018,3/9/2018, 3/24/2018 Lateral N/A Unknown NO
3600 EVERGREEN AVE, BALTIMORE, MD 21206 2/21/2018 02/21/2018 11:44 PM No Lateral N/A Unknown NO
3600 FRANKFORD AVE, BALTIMORE, MD 21214 3/13/2018 03/13/2018 7:12 PM No 11/11/2015 Lateral N/A Unknown NO
3600 GIBBONS AVE, BALTIMORE, MD 21214 2/20/2018 02/21/2018 1:12 AM No 12/30/2016, 12/31/2016Mainline andLateral N/A Unknown NO
3600 GREENVALE RD, BALTIMORE, MD 21229 1/13/2018 01/14/2018 10:36 AM Yes Lateral N/A Unknown NO
3600 KEYSTONE AVE, BALTIMORE, MD 21211 1/14/2018 01/15/2018 12:28 PM NoMainline andLateral N/A Unknown NO
3600 MALDEN AVE, BALTIMORE, MD 21211 2/25/2018 02/25/2018 12:18 PM Yes 1/6/2017 Lateral N/A Unknown NO
3600 MOHAWK AVE, BALTIMORE, MD 21207 3/16/2018 03/16/2018 10:46 PM NoMainline andLateral N/A Unknown NO
3600 ROSEDALE RD, BALTIMORE, MD 21215 3/13/2018 03/13/2018 10:01 PM No 1/2/2017, 10/26/2017 Mainline N/A Unknown NO
3600 SEQUOIA AVE, BALTIMORE, MD 21215 1/4/2018 01/04/2018 9:40 PM NoMainline andLateral N/A Unknown NO
3600 SEQUOIA AVE, BALTIMORE, MD 21215 2/21/2018 02/21/2018 2:32 PM No Mainline N/A Unknown NO
3600 WABASH AVE, BALTIMORE, MD 21215 3/15/2018 03/15/2018 10:53 AM No Lateral N/A Unknown NO
3600 WOODBINE AVE, BALTIMORE, MD 21207 2/27/2018 02/27/2018 10:03 PM No Mainline N/A Unknown NO
3700 8TH ST, BALTIMORE, MD 21225 1/29/2018 01/29/2018 10:09 PM NoMainline andLateral N/A Unknown NO
3700 BARTWOOD RD, BALTIMORE, MD 21215 1/20/2018 01/20/2018 5:55 PM No 8/29/2017 Lateral N/A Unknown NO
3700 BAYONNE AVE, BALTIMORE, MD 21206 1/18/2018 Not recorded No7/14/2016, 11/13/2016, 12/23/2016, 7/31/2017,8/31/2017 Lateral N/A Unknown NO
3700 BAYONNE AVE, BALTIMORE, MD 21206 1/19/2018 01/20/2018 10:34 AM No3/31/2016, 2/22/2017, 11/20/2017, 11/27/2017,12/27/2017
Mainline andLateral N/A Unknown NO
3700 BENSON AVE, BALTIMORE, MD 21227 1/9/2018 01/09/2018 9:57 PM No 1/30/2017 Lateral N/A Unknown NO
3700 CALLAWAY AVE, BALTIMORE, MD 21215 2/4/2018 02/05/2018 1:16 PM Yes 2/27/2016, 3/5/2016Mainline andLateral N/A Unknown NO
3700 CHESHOLM RD, BALTIMORE, MD 21216 2/1/2018 02/01/2018 10:13 PM No 10/9/2017, 10/16/2017 Mainline N/A Unknown NO
3700 CLARENELL RD, BALTIMORE, MD 21229 1/22/2018 01/23/2018 10:52 AM No 7/9/2017, 7/11/2017 Lateral N/A Unknown NO
3700 CLARENELL RD, BALTIMORE, MD 21229 1/28/2018 01/28/2018 8:51 PM No 3/9/2016 Lateral N/A Unknown NO
3700 COLUMBUS DR, BALTIMORE, MD 21215 1/25/2018 Not recorded No Lateral N/A Unknown NO
3700 COLUMBUS DR, BALTIMORE, MD 21215 1/25/2018 01/26/2018 9:35 PM No Lateral N/A Unknown NO
3700 COTTAGE AVE, BALTIMORE, MD 21215 2/8/2018 02/09/2018 12:45 PM Yes Lateral N/A Unknown NO
3700 DELVERNE RD, BALTIMORE, MD 21218 3/11/2018 03/11/2018 4:05 PM No Mainline N/A Unknown NO
3700 ECHODALE AVE, BALTIMORE, MD 21206 2/13/2018 02/13/2018 10:28 PM No Mainline N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 50
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
3700 EDNOR RD, BALTIMORE, MD 21218 3/17/2018 03/17/2018 8:58 PM No Mainline N/A Unknown NO
3700 ELKADER RD, BALTIMORE, MD 21218 3/22/2018 03/22/2018 1:20 PM Yes 3/28/2018 Mainline N/A Unknown NO
3700 ELKADER RD, BALTIMORE, MD 21218 3/28/2018 03/28/2018 10:39 PM No 3/22/2018 Mainline N/A Unknown NO
3700 ELLERSLIE AVE, BALTIMORE, MD 21218 3/11/2018 03/11/2018 4:16 PM No Mainline N/A Unknown NO
3700 ELMLEY AVE, BALTIMORE, MD 21213 1/5/2018 01/06/2018 11:01 PM No 11/28/2017, 12/23/2017 Lateral N/A Unknown NO
3700 EVERGREEN AVE, BALTIMORE, MD 21206 1/16/2018 01/17/2018 11:21 AM No 3/2/2016 Lateral N/A Unknown NO
3700 FAIRHAVEN AVE, BALTIMORE, MD 21226 2/11/2018 02/12/2018 12:48 PM Yes11/10/2015, 2/15/2018, 3/13/2018, 3/15/2018,3/21/2018 Lateral N/A Unknown NO
3700 FAIRHAVEN AVE, BALTIMORE, MD 21226 2/15/2018 02/15/2018 5:07 PM No11/10/2015, 2/11/2018, 3/13/2018, 3/15/2018,3/21/2018
Mainline andLateral N/A Unknown NO
3700 FAIRHAVEN AVE, BALTIMORE, MD 21226 3/13/2018 03/13/2018 10:47 PM No11/10/2015, 2/11/2018, 2/15/2018, 3/15/2018,3/21/2018 Mainline N/A Unknown NO
3700 FAIRHAVEN AVE, BALTIMORE, MD 21226 3/15/2018 03/15/2018 11:37 PM No11/10/2015, 2/11/2018, 2/15/2018, 3/13/2018,3/21/2018
Mainline andLateral N/A Unknown NO
3700 FAIRHAVEN AVE, BALTIMORE, MD 21226 3/21/2018 03/21/2018 3:13 PM No11/10/2015, 2/11/2018, 2/15/2018, 3/13/2018,3/15/2018 Mainline N/A Unknown NO
3700 FERNDALE AVE, BALTIMORE, MD 21207 2/11/2018 02/11/2018 11:19 PM Yes Mainline N/A Unknown NO
3700 FERNDALE AVE, BALTIMORE, MD 21207 2/11/2018 02/11/2018 7:44 PM Yes Mainline N/A Unknown YES OPEN
3700 GELSTON DR, BALTIMORE, MD 21229 1/9/2018 Not recorded No Lateral N/A Unknown NO
3700 GIBBONS AVE, BALTIMORE, MD 21206 2/18/2018 02/18/2018 5:01 PM Yes 11/27/2015 Lateral N/A Unknown NO
3700 GIBBONS AVE, BALTIMORE, MD 21206 2/23/2018 02/23/2018 8:37 PM NoMainline andLateral N/A Unknown NO
3700 GIBBONS AVE, BALTIMORE, MD 21206 3/23/2018 03/23/2018 6:45 PM Yes Lateral N/A Unknown NO
3700 HAMILTON AVE, BALTIMORE, MD 21206 2/28/2018 02/28/2018 7:09 PM No Mainline N/A Unknown NO
3700 HILLSDALE RD, BALTIMORE, MD 21207 1/22/2018 01/23/2018 12:26 PM No 11/11/2015 Lateral N/A Unknown NO
3700 HOWARD PARK AVE, BALTIMORE, MD 21207 3/24/2018 03/24/2018 10:16 PM No Mainline N/A Unknown NO
3700 KEENE AVE, BALTIMORE, MD 21206 1/8/2018 Not recorded No Lateral N/A Unknown NO
3700 KEENE AVE, BALTIMORE, MD 21206 3/13/2018 03/19/2018 9:09 AM No Mainline N/A Unknown NO
3700 KESWICK RD, BALTIMORE, MD 21211 1/20/2018 01/20/2018 1:42 PM No Lateral N/A Unknown NO
3700 KIMBLE RD, BALTIMORE, MD 21218 3/18/2018 03/18/2018 10:32 AM No Mainline N/A Unknown NO
3700 MACTAVISH AVE, BALTIMORE, MD 21229 2/17/2018 02/17/2018 1:22 PM No 12/17/2016Mainline andLateral N/A Unknown NO
3700 OAKMONT AVE, BALTIMORE, MD 21215 2/8/2018 Not recorded Yes Mainline N/A Unknown NO
3700 RASPE AVE, BALTIMORE, MD 21206 1/11/2018 01/13/2018 1:57 PM No
10/28/2015, 1/3/2016, 2/15/2016, 4/16/2016,1/21/2017, 2/19/2017, 4/1/2017, 1/19/2018,1/23/2018 Lateral N/A Unknown NO
3700 RASPE AVE, BALTIMORE, MD 21206 1/19/2018 01/20/2018 11:54 AM No
10/28/2015, 1/3/2016, 2/15/2016, 4/16/2016,1/21/2017, 2/19/2017, 4/1/2017, 1/11/2018,1/23/2018
Mainline andLateral N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 51
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
3700 RASPE AVE, BALTIMORE, MD 21206 1/23/2018 01/24/2018 9:42 AM No
10/28/2015, 1/3/2016, 2/15/2016, 4/16/2016,1/21/2017, 2/19/2017, 4/1/2017, 1/11/2018,1/19/2018 Lateral N/A Unknown NO
3700 RASPE AVE, BALTIMORE, MD 21206 2/12/2018 02/12/2018 2:15 PM Yes 3/30/2018 Lateral N/A Unknown NO
3700 RASPE AVE, BALTIMORE, MD 21206 2/26/2018 02/26/2018 12:54 PM Yes 9/21/2015, 9/17/2016, 9/19/2016 Lateral N/A Unknown NO
3700 RASPE AVE, BALTIMORE, MD 21206 3/30/2018 03/30/2018 6:54 PM No 2/12/2018Mainline andLateral N/A Unknown NO
3700 RAVENWOOD AVE, BALTIMORE, MD 21213 1/15/2018 Not recorded NoMainline andLateral N/A Unknown NO
3700 RIDGECROFT RD, BALTIMORE, MD 21206 2/18/2018 02/18/2018 5:23 PM Yes2/4/2016, 2/6/2016, 10/5/2017, 10/6/2017,11/12/2017
Mainline andLateral N/A Unknown NO
3700 ROSEDALE RD, BALTIMORE, MD 21215 1/18/2018 01/18/2018 10:12 PM No 4/18/2016, 1/2/2017 Lateral N/A Unknown NO
3700 TUDOR ARMS AVE, BALTIMORE, MD 21211 1/28/2018 01/28/2018 12:27 PM No 8/1/2016, 9/15/2016, 11/15/2016 Lateral N/A Unknown NO
3700 YOLANDO RD, BALTIMORE, MD 21218 3/17/2018 Not recorded No Mainline N/A Unknown NO
3700 YOLANDO RD, BALTIMORE, MD 21218 3/17/2018 Not recorded No Mainline N/A Unknown NO
3700 YOSEMITE AVE, BALTIMORE, MD 21215 3/31/2018 03/31/2018 8:35 AM No Lateral N/A Unknown NO
3800 8TH ST, BALTIMORE, MD 21225 1/1/2018 01/01/2018 11:27 AM No Mainline N/A Unknown NO
3800 BARRINGTON RD, BALTIMORE, MD 21215 1/13/2018 01/14/2018 11:04 AM Yes Lateral N/A Unknown NO
3800 BARTWOOD RD, BALTIMORE, MD 21215 1/28/2018 01/28/2018 11:02 PM No 12/11/2016, 2/11/2018 Lateral N/A Unknown NO
3800 BARTWOOD RD, BALTIMORE, MD 21215 2/11/2018 02/12/2018 9:35 AM Yes 12/11/2016, 1/28/2018 Lateral N/A Unknown NO
3800 BELLE AVE, BALTIMORE, MD 21215 3/23/2018 03/23/2018 10:32 PM Yes 2/11/2017 Lateral N/A Unknown NO
3800 COPLEY RD, BALTIMORE, MD 21215 2/7/2018 02/08/2018 12:10 PM Yes 3/1/2017 Lateral N/A Unknown NO
3800 CRESTLYN RD, BALTIMORE, MD 21218 2/17/2018 02/17/2018 12:02 PM No Lateral N/A Unknown NO
3800 CRESTLYN RD, BALTIMORE, MD 21218 2/25/2018 02/25/2018 4:23 PM Yes Mainline N/A Unknown NO
3800 DOLFIELD AVE, BALTIMORE, MD 21215 1/31/2018 01/31/2018 1:29 PM No Lateral N/A Unknown NO
3800 E NORTHERN PKWY, BALTIMORE, MD 21206 3/2/2018 03/02/2018 7:44 PM Yes Mainline N/A Unknown NO
3800 ELKADER RD, BALTIMORE, MD 21218 3/16/2018 03/16/2018 10:03 PM NoMainline andLateral N/A Unknown NO
3800 FERNHILL AVE, BALTIMORE, MD 21215 1/8/2018 Not recorded No Lateral N/A Unknown NO
3800 GLENGYLE AVE, BALTIMORE, MD 21215 1/9/2018 01/09/2018 9:22 PM No 12/28/2015, 4/14/2017 Lateral N/A Unknown NO
3800 GLENGYLE AVE, BALTIMORE, MD 21215 1/19/2018 01/19/2018 1:53 PM No 5/24/2016, 12/27/2016, 12/4/2017 Lateral N/A Unknown NO
3800 GLENMORE AVE, BALTIMORE, MD 21206 1/10/2018 01/10/2018 9:22 PM No
4/21/2015, 9/28/2015, 10/21/2015, 2/8/2016,5/1/2016, 7/8/2016, 7/28/2016, 8/29/2016,9/24/2016, 1/2/2017, 4/11/2017, 7/6/2017, 9/7/2017,9/25/2017, 11/13/2017, 12/3/2017, 3/10/2018 Lateral N/A Unknown NO
3800 GLENMORE AVE, BALTIMORE, MD 21206 3/10/2018 03/10/2018 3:18 PM No
4/21/2015, 9/28/2015, 10/21/2015, 2/8/2016,5/1/2016, 7/8/2016, 7/28/2016, 8/29/2016,9/24/2016, 1/2/2017, 4/11/2017, 7/6/2017, 9/7/2017,9/25/2017, 11/13/2017, 12/3/2017, 1/10/2018 Lateral N/A Unknown NO
3800 GRANTLEY RD, BALTIMORE, MD 21215 1/27/2018 01/28/2018 1:12 PM No Lateral N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 52
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
3800 HAYWARD AVE, BALTIMORE, MD 21215 3/1/2018 03/01/2018 5:46 PM No 12/14/2017, 3/22/2018 Mainline N/A Unknown NO
3800 HAYWARD AVE, BALTIMORE, MD 21215 3/22/2018 03/22/2018 5:52 PM Yes 12/14/2017, 3/1/2018 Lateral N/A Unknown NO
3800 KESWICK RD, BALTIMORE, MD 21211 2/11/2018 02/12/2018 10:59 AM Yes 11/8/2015, 10/1/2017 Lateral N/A Unknown NO
3800 LYNDALE AVE, BALTIMORE, MD 21213 2/2/2018 02/02/2018 10:51 AM No 2/21/2018 Mainline N/A Unknown NO
3800 LYNDALE AVE, BALTIMORE, MD 21213 2/21/2018 02/22/2018 3:11 AM No 2/2/2018 Mainline N/A Unknown NO
3800 LYNDALE AVE, BALTIMORE, MD 21213 3/19/2018 03/19/2018 8:20 PM NoMainline andLateral N/A Unknown NO
3800 MIDHEIGHTS RD, BALTIMORE, MD 21215 1/11/2018 01/12/2018 10:19 AM No Lateral N/A Unknown NO
3800 MIDHEIGHTS RD, BALTIMORE, MD 21215 1/22/2018 01/22/2018 7:32 PM No 11/9/2015, 12/7/2015, 12/29/2017 Lateral N/A Unknown NO
3800 MILFORD AVE, BALTIMORE, MD 21207 2/14/2018 02/14/2018 11:57 AM No 12/3/2015 Mainline N/A Unknown NO
3800 PARKMONT AVE, BALTIMORE, MD 21206 1/13/2018 01/14/2018 9:44 PM Yes Lateral N/A Unknown NO
3800 RIDGEWOOD AVE, BALTIMORE, MD 21215 2/20/2018 02/20/2018 10:17 AM NoMainline andLateral N/A Unknown NO
3800 S HANOVER ST, BALTIMORE, MD 21225 1/8/2018 01/09/2018 1:02 PM No 1/31/2018 Mainline N/A Unknown NO
3800 S HANOVER ST, BALTIMORE, MD 21225 1/31/2018 01/31/2018 7:06 PM No 1/8/2018 Lateral N/A Unknown NO
3800 SAINT MARGARET ST, BALTIMORE, MD 21225 2/12/2018 02/13/2018 1:25 AM Yes Mainline N/A Unknown NO
3800 SAINT PAUL ST, BALTIMORE, MD 21218 2/1/2018 02/01/2018 10:55 AM No Lateral N/A Unknown NO
3800 SEQUOIA AVE, BALTIMORE, MD 21215 1/7/2018 Not recorded No Mainline N/A Unknown NO
3800 SINCLAIR LN, BALTIMORE, MD 21213 2/24/2018 02/24/2018 3:10 PM No 12/20/2015, 9/8/2017 Mainline N/A Unknown NO
3800 SINCLAIR LN, BALTIMORE, MD 21213 2/24/2018 02/27/2018 11:19 AM No 9/8/2017 Mainline N/A Unknown NO
3800 WOODLEA AVE, BALTIMORE, MD 21206 1/15/2018 01/15/2018 8:23 PM No Mainline N/A Unknown NO
3900 8TH ST, BALTIMORE, MD 21225 2/21/2018 02/21/2018 2:33 PM No 9/23/2017 Mainline N/A Unknown YES OPEN
3900 BOARMAN AVE, BALTIMORE, MD 21215 3/2/2018 03/02/2018 12:11 PM Yes Lateral N/A Unknown NO
3900 CHESTERFIELD AVE, BALTIMORE, MD 21213 2/19/2018 02/19/2018 2:43 PM Yes Lateral N/A Unknown NO
3900 CHESTERFIELD AVE, BALTIMORE, MD 21213 2/19/2018 02/19/2018 12:12 PM Yes Mainline N/A Unknown NO
3900 CHESTERFIELD AVE, BALTIMORE, MD 21213 2/27/2018 02/28/2018 9:36 AM No8/11/2015, 12/5/2015, 12/8/2016, 1/13/2017,7/24/2017, 9/5/2017 Mainline N/A Unknown NO
3900 EDNOR RD, BALTIMORE, MD 21218 1/1/2018 01/01/2018 8:50 PM No 4/7/2016 Lateral N/A Unknown NO
3900 FALLSTAFF RD, BALTIMORE, MD 21215 2/13/2018 02/13/2018 12:26 PM No Lateral N/A Unknown NO
3900 GREENWAY, BALTIMORE, MD 21218 2/16/2018 02/16/2018 9:11 PM No 6/24/2016, 12/11/2016 Mainline N/A Unknown NO
3900 LABYRINTH RD, BALTIMORE, MD 21215 1/2/2018 01/02/2018 11:27 AM No 8/18/2015, 9/19/2017, 9/25/2017 Lateral N/A Unknown NO
3900 LYNDALE AVE, BALTIMORE, MD 21213 3/19/2018 03/19/2018 8:18 PM No Lateral N/A Unknown NO
3900 MARX AVE, BALTIMORE, MD 21206 2/20/2018 02/21/2018 1:31 AM No Mainline N/A Unknown NO
3900 OAKFORD AVE, BALTIMORE, MD 21215 2/9/2018 Not recorded No Lateral N/A Unknown NO
3900 REISTERSTOWN RD, BALTIMORE, MD 21215 1/30/2018 01/30/2018 10:23 AM No Mainline N/A Unknown NO
3900 ROSECREST AVE, BALTIMORE, MD 21215 1/3/2018 01/03/2018 7:22 PM NoMainline andLateral N/A Unknown NO
3900 W HADLEY SQ, BALTIMORE, MD 21218 1/14/2018 Not recorded No 2/4/2018 Lateral N/A Unknown NO
3900 W HADLEY SQ, BALTIMORE, MD 21218 2/4/2018 Not recorded Yes 1/14/2018 Mainline N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 53
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
3900 W STRATHMORE AVE, BALTIMORE, MD 21215 2/7/2018 02/08/2018 9:23 AM Yes Lateral N/A Unknown NO
3900 WILKENS AVE, BALTIMORE, MD 21229 3/12/2018 03/12/2018 1:02 PM No Lateral N/A Unknown NO
400 CEDARCROFT RD, BALTIMORE, MD 21212 1/25/2018 01/25/2018 7:36 PM No Lateral N/A Unknown NO
400 CEDARCROFT RD, BALTIMORE, MD 21212 1/29/2018 01/29/2018 8:48 PM No 11/6/2017, 2/23/2018 Lateral N/A Unknown NO
400 CEDARCROFT RD, BALTIMORE, MD 21212 2/23/2018 02/23/2018 7:58 PM No 11/6/2017, 1/29/2018 Lateral N/A Unknown NO
400 DREW ST, BALTIMORE, MD 21224 2/14/2018 02/14/2018 11:33 PM No Mainline N/A Unknown NO
400 E 30TH ST, BALTIMORE, MD 21218 2/3/2018 02/03/2018 9:02 PM No 2/27/2018 Mainline N/A Unknown NO
400 E 30TH ST, BALTIMORE, MD 21218 2/3/2018 02/03/2018 9:45 PM No 2/27/2018 Mainline N/A Unknown NO
400 E 30TH ST, BALTIMORE, MD 21218 2/27/2018 02/28/2018 9:01 AM No 2/3/2018 Mainline N/A Unknown NO
400 E 33RD ST, BALTIMORE, MD 21218 1/8/2018 Not recorded No Mainline N/A Unknown NO
400 E 33RD ST, BALTIMORE, MD 21218 3/12/2018 03/12/2018 6:42 PM No 10/24/2016, 2/3/2017, 3/28/2017Mainline andLateral N/A Unknown NO
400 E FEDERAL ST, BALTIMORE, MD 21202 3/8/2018 03/08/2018 1:04 PM Yes Mainline N/A Unknown NO
400 E PRESTON ST, BALTIMORE, MD 21202 3/28/2018 03/28/2018 9:29 PM No 10/20/2015, 1/12/2017, 1/18/2017Mainline andLateral N/A Unknown NO
400 GEORGE ST, BALTIMORE, MD 21201 1/8/2018 01/08/2018 8:27 PM No Mainline N/A Unknown NO
400 HOLLEN RD, BALTIMORE, MD 21212 3/23/2018 03/23/2018 5:51 PM Yes Lateral N/A Unknown NO
400 ILCHESTER AVE, BALTIMORE, MD 21218 2/3/2018 Not recorded No Mainline N/A Unknown NO
400 ILCHESTER AVE, BALTIMORE, MD 21218 2/3/2018 Not recorded No Mainline N/A Unknown NO
400 ILCHESTER AVE, BALTIMORE, MD 21218 2/3/2018 02/03/2018 4:55 PM No Mainline N/A Unknown NO
400 ILCHESTER AVE, BALTIMORE, MD 21218 2/8/2018 02/08/2018 12:55 PM Yes Mainline N/A Unknown NO
400 N HAVEN ST, BALTIMORE, MD 21224 2/4/2018 02/05/2018 2:49 PM Yes Mainline N/A Unknown NO
400 N HIGHLAND AVE, BALTIMORE, MD 21224 3/31/2018 03/31/2018 6:52 PM No Mainline N/A Unknown NO
400 N LINWOOD AVE, BALTIMORE, MD 21224 3/20/2018 03/20/2018 6:11 PM No 1/29/2016, 3/16/2017Mainline andLateral N/A Unknown NO
400 N LOUDON AVE, BALTIMORE, MD 21229 3/15/2018 03/15/2018 1:38 PM No Mainline N/A Unknown NO
400 N ROSE ST, BALTIMORE, MD 21224 2/18/2018 02/18/2018 9:52 PM Yes Mainline N/A Unknown NO
400 POPLAR GROVE ST, BALTIMORE, MD 21223 3/18/2018 03/19/2018 8:58 AM No Mainline N/A Unknown NO
400 S AUGUSTA AVE, BALTIMORE, MD 21229 3/8/2018 03/08/2018 2:01 PM Yes 3/9/2018, 3/29/2018 Lateral N/A Unknown NO
400 S AUGUSTA AVE, BALTIMORE, MD 21229 3/9/2018 03/09/2018 1:36 PM No 3/8/2018, 3/29/2018Mainline andLateral N/A Unknown NO
400 S AUGUSTA AVE, BALTIMORE, MD 21229 3/29/2018 03/29/2018 2:07 PM No 3/8/2018, 3/9/2018Mainline andLateral N/A Unknown NO
400 S WICKHAM RD, BALTIMORE, MD 21229 2/1/2018 02/02/2018 11:06 AM No
7/5/2015, 9/30/2015, 12/10/2015, 1/22/2016,10/8/2016, 11/30/2016, 1/24/2017, 4/12/2017,5/30/2017, 7/18/2017, 9/18/2017 Lateral N/A Unknown NO
400 SEAGULL AVE, BALTIMORE, MD 21225 2/8/2018 02/08/2018 6:54 PM Yes 6/2/2017 Lateral N/A Unknown NO
400 SOUTHWAY, BALTIMORE, MD 21218 3/12/2018 03/13/2018 8:50 AM No Mainline N/A Unknown NO
400 TAYLOR AVE, BALTIMORE, MD 21228 2/2/2018 02/02/2018 12:56 PM No Lateral N/A Unknown NO
400 W 29TH ST, BALTIMORE, MD 21211 3/23/2018 03/23/2018 9:03 PM Yes Mainline N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 54
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
400 WESTGATE RD, BALTIMORE, MD 21229 1/31/2018 02/01/2018 12:17 PM No 5/28/2015, 11/20/2016 Lateral N/A Unknown NO
400 WESTGATE RD, BALTIMORE, MD 21229 3/4/2018 03/04/2018 2:06 PM No 3/6/2018, 3/13/2018 Lateral N/A Unknown NO
400 WESTGATE RD, BALTIMORE, MD 21229 3/6/2018 03/07/2018 9:33 AM No 3/4/2018, 3/13/2018 Lateral N/A Unknown NO
400 WESTGATE RD, BALTIMORE, MD 21229 3/13/2018 03/13/2018 10:50 PM No 3/4/2018, 3/6/2018 Lateral N/A Unknown NO
400 WINGATE RD, BALTIMORE, MD 21210 1/23/2018 01/24/2018 10:57 AM No Mainline N/A Unknown NO
400 WINGATE RD, BALTIMORE, MD 21210 2/5/2018 Not recorded Yes Lateral N/A Unknown NO
400 WOODFORD RD, BALTIMORE, MD 21212 1/22/2018 01/22/2018 7:45 PM No 4/20/2016 Lateral N/A Unknown NO
4000 AYRDALE AVE, BALTIMORE, MD 21215 1/18/2018 01/19/2018 8:06 PM No 8/18/2015 Lateral N/A Unknown NO
4000 BAREVA RD, BALTIMORE, MD 21215 2/8/2018 02/08/2018 1:07 PM Yes 7/19/2017, 10/22/2017 Lateral N/A Unknown NO
4000 BATEMAN AVE, BALTIMORE, MD 21216 3/29/2018 03/29/2018 7:48 PM No 12/5/2017 Lateral N/A Unknown NO
4000 BROOKHILL RD, BALTIMORE, MD 21215 3/9/2018 03/09/2018 5:52 PM NoMainline andLateral N/A Unknown NO
4000 CARLISLE AVE, BALTIMORE, MD 21216 1/26/2018 01/26/2018 10:26 PM No Lateral N/A Unknown NO
4000 CHESLEY AVE, BALTIMORE, MD 21206 2/4/2018 02/05/2018 12:04 PM Yes Lateral N/A Unknown NO
4000 CHESTERFIELD AVE, BALTIMORE, MD 21213 2/21/2018 02/22/2018 2:45 AM No Mainline N/A Unknown NO
4000 DEEPWOOD RD, BALTIMORE, MD 21218 1/5/2018 01/05/2018 1:23 PM NoMainline andLateral N/A Unknown NO
4000 E MONUMENT ST, BALTIMORE, MD 21205 1/24/2018 01/24/2018 2:00 PM No Mainline N/A Unknown NO
4000 ECHODALE AVE, BALTIMORE, MD 21206 1/19/2018 01/20/2018 10:07 AM No 7/21/2017, 10/27/2017, 11/25/2017 Lateral N/A Unknown NO
4000 ELMORA AVE, BALTIMORE, MD 21213 1/3/2018 01/05/2018 6:11 PM No 12/18/2017 Lateral N/A Unknown NO
4000 LOCH RAVEN BLVD, BALTIMORE, MD 21218 1/11/2018 01/12/2018 8:44 PM No Mainline N/A Unknown NO
4000 NORFOLK AVE, BALTIMORE, MD 21216 3/7/2018 Not recorded Yes 7/9/2016, 7/10/2017 Lateral N/A Unknown NO
4000 NORFOLK AVE, BALTIMORE, MD 21216 3/7/2018 03/07/2018 9:36 PM Yes 7/9/2016, 7/10/2017 Mainline N/A Unknown NO
4000 NORFOLK AVE, BALTIMORE, MD 21216 3/18/2018 03/19/2018 9:09 AM No Lateral N/A Unknown NO
4000 RAYMONN AVE, BALTIMORE, MD 21213 2/25/2018 02/25/2018 6:57 PM YesMainline andLateral N/A Unknown NO
4000 SPRUCE DR, BALTIMORE, MD 21215 3/14/2018 03/14/2018 2:43 PM No 8/14/2017 Lateral N/A Unknown NO
4000 W BELVEDERE AVE, BALTIMORE, MD 21215 2/28/2018 02/28/2018 8:27 PM No Mainline N/A Unknown NO
4000 W GARRISON AVE, BALTIMORE, MD 21215 1/25/2018 01/25/2018 9:04 PM No 2/23/2016Mainline andLateral N/A Unknown NO
4000 WILKE AVE, BALTIMORE, MD 21206 3/12/2018 03/12/2018 8:26 PM No Mainline N/A Unknown NO
4100 6TH ST, BALTIMORE, MD 21225 2/22/2018 02/22/2018 10:11 PM No 7/28/2016 Mainline N/A Unknown NO
4100 ARDLEY AVE, BALTIMORE, MD 21213 1/9/2018 01/11/2018 1:34 PM No Lateral N/A Unknown NO
4100 BALFERN AVE, BALTIMORE, MD 21213 3/30/2018 03/30/2018 10:50 AM No Lateral N/A Unknown NO
4100 BRENDAN AVE, BALTIMORE, MD 21213 1/5/2018 01/06/2018 12:47 PM No Lateral N/A Unknown NO
4100 CHATHAM RD, BALTIMORE, MD 21207 1/3/2018 01/04/2018 1:40 PM No11/4/2015, 11/1/2016, 5/15/2017, 8/22/2017,12/17/2017 Lateral N/A Unknown NO
4100 CHATHAM RD, BALTIMORE, MD 21207 1/19/2018 01/19/2018 11:00 PM No 1/21/2018 Mainline N/A Unknown NO
4100 CHATHAM RD, BALTIMORE, MD 21207 1/21/2018 01/22/2018 11:37 AM No 1/19/2018 Lateral N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 55
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
4100 FALLS RD, BALTIMORE, MD 21211 2/7/2018 02/07/2018 10:33 AM Yes 10/15/2015, 12/17/2016 Lateral N/A Unknown NO
4100 HAGUE AVE, BALTIMORE, MD 21225 3/5/2018 03/06/2018 11:55 AM No Lateral N/A Unknown NO
4100 HARRIS AVE, BALTIMORE, MD 21206 3/10/2018 03/10/2018 2:41 PM No Mainline N/A Unknown NO
4100 HARRIS AVE, BALTIMORE, MD 21206 3/25/2018 03/25/2018 2:05 PM NoMainline andLateral N/A Unknown NO
4100 LABYRINTH RD, BALTIMORE, MD 21215 1/11/2018 01/12/2018 10:54 AM No Lateral N/A Unknown NO
4100 LASALLE AVE, BALTIMORE, MD 21206 1/2/2018 Not recorded No 2/6/2018 Mainline N/A Unknown NO
4100 LASALLE AVE, BALTIMORE, MD 21206 2/6/2018 02/06/2018 9:50 PM No 1/2/2018 Mainline N/A Unknown NO
4100 MORRISON CT, BALTIMORE, MD 21226 3/19/2018 03/20/2018 11:19 AM No 10/31/2017 Mainline N/A Unknown NO
4100 OLD YORK RD, BALTIMORE, MD 21212 2/23/2018 02/23/2018 8:14 PM No 3/19/2018, 3/22/2018 Mainline N/A Unknown NO
4100 OLD YORK RD, BALTIMORE, MD 21212 3/19/2018 03/20/2018 10:09 AM No 2/23/2018, 3/22/2018 Mainline N/A Unknown NO
4100 OLD YORK RD, BALTIMORE, MD 21218 3/22/2018 03/23/2018 10:02 AM Yes 2/23/2018, 3/19/2018 Mainline N/A Unknown NO
4100 OLD YORK RD, BALTIMORE, MD 21218 3/26/2018 03/26/2018 9:39 PM No 3/28/2018 Lateral N/A Unknown NO
4100 OLD YORK RD, BALTIMORE, MD 21218 3/28/2018 03/28/2018 10:13 AM No 3/26/2018 Lateral N/A Unknown NO
4100 THE ALAMEDA, BALTIMORE, MD 21239 1/21/2018 01/22/2018 11:22 AM No 1/28/2018Mainline andLateral N/A Unknown NO
4100 THE ALAMEDA, BALTIMORE, MD 21218 1/28/2018 01/28/2018 6:53 PM No 1/21/2018 Lateral N/A Unknown NO
4100 TOWNSEND AVE, BALTIMORE, MD 21225 2/21/2018 02/21/2018 1:31 PM No Lateral N/A Unknown NO
4100 WESTVIEW RD, BALTIMORE, MD 21218 2/21/2018 02/21/2018 10:51 PM No 4/8/2017Mainline andLateral N/A Unknown NO
4100 WILKE AVE, BALTIMORE, MD 21206 3/1/2018 03/01/2018 9:21 PM No12/27/2015, 3/29/2017, 4/4/2017, 4/17/2017,10/6/2017, 12/23/2017
Mainline andLateral N/A Unknown NO
4100 WOODRIDGE RD, BALTIMORE, MD 21229 1/15/2018 01/15/2018 7:45 PM No Lateral N/A Unknown NO
4200 6TH ST, BALTIMORE, MD 21225 3/19/2018 03/19/2018 8:45 PM No Mainline N/A Unknown NO
4200 ANNTANA AVE, BALTIMORE, MD 21206 1/9/2018 01/11/2018 10:45 AM No Lateral N/A Unknown NO
4200 FERNHILL AVE, BALTIMORE, MD 21215 2/4/2018 02/04/2018 6:03 PM Yes 1/11/2017, 10/1/2017, 2/5/2018 Lateral N/A Unknown NO
4200 FERNHILL AVE, BALTIMORE, MD 21215 2/5/2018 Not recorded Yes 1/11/2017, 10/1/2017, 2/4/2018 Lateral N/A Unknown NO
4200 LABYRINTH RD, BALTIMORE, MD 21215 1/9/2018 01/09/2018 8:35 PM No5/9/2016, 8/14/2016, 8/18/2016, 1/12/2018,1/21/2018 Mainline N/A Unknown NO
4200 LABYRINTH RD, BALTIMORE, MD 21215 1/12/2018 01/12/2018 9:07 PM No 5/9/2016, 8/14/2016, 8/18/2016, 1/9/2018, 1/21/2018 Lateral N/A Unknown NO
4200 LABYRINTH RD, BALTIMORE, MD 21215 1/21/2018 01/22/2018 12:08 PM No 5/9/2016, 8/14/2016, 8/18/2016, 1/9/2018, 1/12/2018 Lateral N/A Unknown NO
4200 LASALLE AVE, BALTIMORE, MD 21206 1/18/2018 01/18/2018 8:33 PM NoMainline andLateral N/A Unknown NO
4200 LOCH RAVEN BLVD, BALTIMORE, MD 21218 2/20/2018 02/21/2018 12:44 AM No Lateral N/A Unknown NO
4200 MAINE AVE, BALTIMORE, MD 21207 2/17/2018 02/17/2018 9:31 AM No 2/20/2018 Lateral N/A Unknown NO
4200 MAINE AVE, BALTIMORE, MD 21207 2/20/2018 02/20/2018 12:26 PM No 2/17/2018 Lateral N/A Unknown NO
4200 OAKFORD AVE, BALTIMORE, MD 21215 1/2/2018 01/02/2018 6:30 PM No Mainline N/A Unknown NO
4200 POTTER ST, BALTIMORE, MD 21229 2/6/2018 Not recorded No Mainline N/A Unknown NO
4200 RIDGEWOOD AVE, BALTIMORE, MD 21215 3/20/2018 03/20/2018 11:12 PM NoMainline andLateral N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 56
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
4200 SHAMROCK AVE, BALTIMORE, MD 21206 2/20/2018 02/21/2018 1:50 AM No Lateral N/A Unknown NO
4200 SHELDON AVE, BALTIMORE, MD 21206 1/23/2018 01/24/2018 11:33 AM No 10/31/2017, 1/31/2018 Mainline N/A Unknown NO
4200 SHELDON AVE, BALTIMORE, MD 21206 1/31/2018 01/31/2018 8:34 PM No 10/31/2017, 1/23/2018 Mainline N/A Unknown NO
4200 WILLSHIRE AVE, BALTIMORE, MD 21206 2/4/2018 02/14/2018 11:38 AM Yes 2/18/2017 Lateral N/A Unknown NO
4200 YORK RD, BALTIMORE, MD 21212 3/3/2018 Not recorded Yes Mainline N/A Unknown NO
4300 ELDERON AVE, BALTIMORE, MD 21215 2/28/2018 02/28/2018 10:09 PM No 4/9/2015 Lateral N/A Unknown NO
4300 GREENHILL AVE, BALTIMORE, MD 21206 1/31/2018 Not recorded No Lateral N/A Unknown NO
4300 HARCOURT RD, BALTIMORE, MD 21214 3/3/2018 03/03/2018 8:34 PM YesMainline andLateral N/A Unknown NO
4300 LASALLE AVE, BALTIMORE, MD 21206 2/2/2018 02/03/2018 11:54 AM No 7/26/2017, 2/12/2018 Lateral N/A Unknown NO
4300 LASALLE AVE, BALTIMORE, MD 21206 2/9/2018 02/10/2018 1:59 PM No Lateral N/A Unknown NO
4300 LASALLE AVE, BALTIMORE, MD 21206 2/12/2018 02/13/2018 12:34 AM Yes 7/26/2017, 2/2/2018 Mainline N/A Unknown NO
4300 PIMLICO RD, BALTIMORE, MD 21215 1/9/2018 01/11/2018 9:35 PM No 5/11/2015, 10/12/2015, 10/19/2015, 6/14/2017 Lateral N/A Unknown NO
4300 PLAINFIELD AVE, BALTIMORE, MD 21206 1/27/2018 01/28/2018 11:12 AM No1/3/2016, 2/14/2016, 2/25/2016, 3/2/2016,3/16/2016, 3/26/2016, 4/2/2016, 4/9/2016 Lateral N/A Unknown NO
4300 PORTAGE AVE, BALTIMORE, MD 21239 3/29/2018 03/29/2018 9:57 PM No 8/8/2015 Mainline N/A Unknown NO
4300 ROLAND AVE, BALTIMORE, MD 21210 3/21/2018 03/21/2018 12:31 PM No Mainline N/A Unknown NO
4300 SHELDON AVE, BALTIMORE, MD 21206 1/13/2018 01/15/2018 10:28 AM Yes 2/27/2016, 2/7/2017, 2/21/2017 Lateral N/A Unknown NO
4300 SHELDON AVE, BALTIMORE, MD 21206 3/19/2018 03/19/2018 5:42 PM No 7/15/2016Mainline andLateral N/A Unknown NO
4300 SHELDON AVE, BALTIMORE, MD 21206 3/20/2018 03/20/2018 8:52 PM No 11/24/2016 Mainline N/A Unknown NO
4300 WALTHER AVE, BALTIMORE, MD 21214 1/28/2018 01/28/2018 10:08 PM No Mainline N/A Unknown NO
4400 EASTWAY, BALTIMORE, MD 21218 2/23/2018 02/23/2018 11:21 AM No 3/4/2016 Lateral N/A Unknown NO
4400 ELDONE RD HOUSE, BALTIMORE, MD 21229 1/24/2018 01/24/2018 6:35 PM No Lateral N/A Unknown NO
4400 FALLS RD, BALTIMORE, MD 21211 3/15/2018 03/15/2018 10:33 AM No Lateral N/A Unknown NO
4400 FINDLAY RD, BALTIMORE, MD 21206 3/26/2018 03/26/2018 7:48 PM No 3/3/2017, 10/18/2017 Lateral N/A Unknown NO
4400 FLOWERTON RD, BALTIMORE, MD 21229 1/22/2018 01/24/2018 10:03 AM No Mainline N/A Unknown NO
4400 PALL MALL RD, BALTIMORE, MD 21215 3/19/2018 Not recorded No Lateral N/A Unknown NO
4400 PENHURST AVE, BALTIMORE, MD 21215 1/9/2018 01/10/2018 11:10 AM No 12/26/2016 Mainline N/A Unknown NO
4400 ROLAND AVE, BALTIMORE, MD 21210 2/26/2018 02/27/2018 9:06 AM Yes 12/19/2015, 1/9/2016, 11/10/2016 Lateral N/A Unknown NO
4400 SPRINGDALE AVE, BALTIMORE, MD 21207 3/31/2018 04/01/2018 8:46 AM No Lateral N/A Unknown NO
4400 TOWANDA AVE, BALTIMORE, MD 21215 1/22/2018 01/23/2018 11:52 AM No 5/18/2015, 10/26/2016, 10/28/2016, 11/1/2016 Lateral N/A Unknown NO
4400 WRENWOOD AVE, BALTIMORE, MD 21212 2/5/2018 Not recorded Yes Lateral N/A Unknown NO
4500 FAIRFAX RD, BALTIMORE, MD 21216 2/20/2018 02/20/2018 9:44 PM NoMainline andLateral N/A Unknown NO
4500 KESWICK RD, BALTIMORE, MD 21210 2/18/2018 02/18/2018 2:41 PM Yes 2/14/2016, 2/20/2016, 3/16/2018 Mainline N/A Unknown NO
4500 KESWICK RD, BALTIMORE, MD 21210 3/16/2018 03/16/2018 9:26 PM No 2/14/2016, 2/20/2016, 2/18/2018Mainline andLateral N/A Unknown NO
4500 LASALLE AVE, BALTIMORE, MD 21206 2/11/2018 Not recorded Yes Lateral N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 57
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
4500 MANORVIEW RD, BALTIMORE, MD 21229 1/3/2018 01/03/2018 2:08 PM No Lateral N/A Unknown NO
4500 MANORVIEW RD, BALTIMORE, MD 21229 2/2/2018 02/02/2018 11:10 AM No 4/17/2017, 4/21/2017 Lateral N/A Unknown NO
4500 MARY AVE, BALTIMORE, MD 21206 1/9/2018 01/09/2018 9:10 PM No Mainline N/A Unknown NO
4500 PARKWOOD AVE, BALTIMORE, MD 21206 1/13/2018 01/13/2018 7:22 PM Yes 12/6/2015, 2/14/2016, 12/28/2016, 9/29/2017 Lateral N/A Unknown NO
4500 PENNINGTON AVE, BALTIMORE, MD 21226 2/11/2018 02/12/2018 10:40 AM Yes Lateral N/A Unknown NO
4500 SCHENLEY RD, BALTIMORE, MD 21210 1/12/2018 01/14/2018 1:59 PM No 4/10/2017, 4/25/2017 Lateral N/A Unknown NO
4500 SPRINGDALE AVE, BALTIMORE, MD 21207 3/29/2018 03/29/2018 10:04 AM No Mainline N/A Unknown NO
4500 WAKEFIELD RD, BALTIMORE, MD 21216 1/23/2018 01/23/2018 10:35 PM No 9/19/2017 Lateral N/A Unknown NO
4600 ARABIA AVE, BALTIMORE, MD 21214 3/24/2018 03/24/2018 7:59 PM No 3/27/2018, 3/30/2018 Lateral N/A Unknown NO
4600 ARABIA AVE, BALTIMORE, MD 21214 3/27/2018 03/27/2018 1:53 PM No 3/24/2018, 3/30/2018 Lateral N/A Unknown NO
4600 ARABIA AVE, BALTIMORE, MD 21214 3/30/2018 03/30/2018 11:08 PM No 3/24/2018, 3/27/2018Mainline andLateral N/A Unknown NO
4600 HARCOURT RD, BALTIMORE, MD 21214 3338 1/4/2018 01/04/2018 10:27 PM No 1/6/2018, 3/5/2018 Lateral N/A Unknown NO
4600 HARCOURT RD, BALTIMORE, MD 21214 1/6/2018 01/06/2018 7:47 PM No 1/4/2018, 3/5/2018 Lateral N/A Unknown NO
4600 HARCOURT RD, BALTIMORE, MD 21214 3/5/2018 03/05/2018 9:34 AM No 1/4/2018, 1/6/2018 Lateral N/A Unknown NO
4600 HARCOURT RD, BALTIMORE, MD 21214 3/11/2018 03/11/2018 5:09 PM No Lateral N/A Unknown NO
4600 HARCOURT RD, BALTIMORE, MD 21214 3/22/2018 03/22/2018 1:49 PM Yes 12/9/2016 Lateral N/A Unknown NO
4600 KAVON AVE, BALTIMORE, MD 21206 2/2/2018 02/02/2018 11:36 AM No 8/24/2017Mainline andLateral N/A Unknown NO
4600 KESWICK RD, BALTIMORE, MD 21210 3/22/2018 03/22/2018 7:36 PM Yes 4/25/2016Mainline andLateral N/A Unknown NO
4600 MARBLE HALL RD, BALTIMORE, MD 21239 2/15/2018 02/15/2018 11:51 AM No 3/1/2018 Mainline N/A Unknown NO
4600 MARBLE HALL RD, BALTIMORE, MD 21239 3/1/2018 03/01/2018 11:43 AM No 2/15/2018 Lateral N/A Unknown NO
4600 NORTHWOOD DR, BALTIMORE, MD 21239 3/5/2018 03/05/2018 5:37 PM No Lateral N/A Unknown NO
4600 RENWICK AVE, BALTIMORE, MD 21206 1/23/2018 01/24/2018 1:58 PM No 3/22/2018 Lateral N/A Unknown NO
4600 RENWICK AVE, BALTIMORE, MD 21206 3/22/2018 03/22/2018 10:48 AM Yes 1/23/2018Mainline andLateral N/A Unknown NO
4600 ROLAND AVE, BALTIMORE, MD 21210 1/4/2018 Not recorded No 9/29/2015 Mainline N/A Unknown NO
4600 SCHENLEY RD, BALTIMORE, MD 21210 1/23/2018 Not recorded No 12/2/2016 Lateral N/A Unknown NO
4600 WALTHER AVE, BALTIMORE, MD 21214 2/23/2018 02/23/2018 12:07 PM No Lateral N/A Unknown NO
4600 WHITE AVE, BALTIMORE, MD 21206 1/6/2018 01/06/2018 7:18 PM No Mainline N/A Unknown NO
4600 YORK RD, BALTIMORE, MD 21212 2/9/2018 02/09/2018 7:55 PM No 3/12/2018 Mainline N/A Unknown NO
4600 YORK RD, BALTIMORE, MD 21212 3/12/2018 03/12/2018 7:03 PM No 2/9/2018 Mainline N/A Unknown NO
4700 HARFORD RD, BALTIMORE, MD 21214 1/22/2018 01/23/2018 10:43 AM No Lateral N/A Unknown NO
4700 HAZELWOOD AVE, BALTIMORE, MD 21206 1/8/2018 Not recorded No Mainline N/A Unknown NO
4700 HOMESDALE AVE, BALTIMORE, MD 21206 2/4/2018 Not recorded Yes Mainline N/A Unknown NO
4700 HOMESDALE AVE, BALTIMORE, MD 21206 2/4/2018 Not recorded Yes Mainline N/A Unknown NO
4700 HOMESDALE AVE, BALTIMORE, MD 21206 2/4/2018 Not recorded Yes Mainline N/A Unknown YES OPEN
4700 HOMESDALE AVE, BALTIMORE, MD 21206 2/4/2018 Not recorded Yes Mainline N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 58
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
4700 MELBOURNE RD, BALTIMORE, MD 21229 1/27/2018 01/28/2018 9:01 AM No 2/20/2018, 3/4/2018 Mainline N/A Unknown NO
4700 MELBOURNE RD, BALTIMORE, MD 21229 2/20/2018 02/20/2018 5:50 PM No 1/27/2018, 3/4/2018 Lateral N/A Unknown NO
4700 MELBOURNE RD, BALTIMORE, MD 21229 3/4/2018 03/04/2018 8:27 PM No 1/27/2018, 2/20/2018 Lateral N/A Unknown NO
4700 PARKSIDE DR, BALTIMORE, MD 21206 3/15/2018 03/15/2018 6:59 PM No 6/28/2017Mainline andLateral N/A Unknown NO
4700 SHAMROCK AVE, BALTIMORE, MD 21206 2/21/2018 02/22/2018 2:28 AM No Mainline N/A Unknown NO
4700 SHAMROCK AVE, BALTIMORE, MD 21206 2/22/2018 02/22/2018 2:14 PM No Mainline N/A Unknown NO
4700 VANCOUVER RD, BALTIMORE, MD 21229 2/5/2018 02/07/2018 3:22 PM Yes 4/22/2015 Lateral N/A Unknown NO
4700 VANCOUVER RD, BALTIMORE, MD 21229 2/18/2018 02/18/2018 1:52 PM Yes Mainline N/A Unknown NO
4700 VANCOUVER RD, BALTIMORE, MD 21229 3/28/2018 03/28/2018 8:43 PM NoMainline andLateral N/A Unknown NO
4700 WOODLEA AVE, BALTIMORE, MD 21206 1/27/2018 01/27/2018 8:41 PM No 12/23/2017, 2/9/2018 Lateral N/A Unknown NO
4700 WOODLEA AVE, BALTIMORE, MD 21206 2/9/2018 02/10/2018 11:40 AM No 12/23/2017, 1/27/2018 Lateral N/A Unknown NO
4800 ANNTANA AVE, BALTIMORE, MD 21206 1/19/2018 01/20/2018 10:24 AM NoMainline andLateral N/A Unknown NO
4800 COLEHERNE RD, BALTIMORE, MD 21229 1/6/2018 01/08/2018 12:54 PM No 7/1/2016 Lateral N/A Unknown NO
4800 HARFORD RD, BALTIMORE, MD 21214 3/19/2018 03/19/2018 10:50 PM No 5/8/2016, 6/24/2016, 3/22/2018Mainline andLateral N/A Unknown NO
4800 HARFORD RD, BALTIMORE, MD 21214 3/22/2018 03/22/2018 10:20 PM Yes 5/8/2016, 6/24/2016, 3/19/2018 Lateral N/A Unknown NO
4800 HERRING RUN DR, BALTIMORE, MD 21214 2/1/2018 02/01/2018 1:30 PM No Lateral N/A Unknown NO
4800 PARKSIDE DR, BALTIMORE, MD 21206 2/4/2018 Not recorded Yes Mainline N/A Unknown NO
4800 PARKSIDE DR, BALTIMORE, MD 21206 2/4/2018 02/05/2018 11:41 AM Yes Mainline N/A Unknown NO
4800 PARKSIDE DR, BALTIMORE, MD 21206 2/4/2018 Not recorded Yes Mainline N/A Unknown NO
4800 PARKSIDE DR, BALTIMORE, MD 21206 2/4/2018 Not recorded Yes Mainline N/A Unknown NO
4800 PARKSIDE DR, BALTIMORE, MD 21206 2/4/2018 Not recorded Yes Mainline N/A Unknown NO
4800 PARKSIDE DR, BALTIMORE, MD 21206 2/4/2018 Not recorded Yes Mainline N/A Unknown YES OPEN
4800 PARKSIDE DR, BALTIMORE, MD 21206 2/4/2018 Not recorded Yes Mainline N/A Unknown NO
4800 REISTERSTOWN RD, BALTIMORE, MD 21215 2/20/2018 02/20/2018 4:59 PM No Mainline N/A Unknown NO
4800 REISTERSTOWN RD, BALTIMORE, MD 21215 3/6/2018 03/06/2018 2:26 PM No Mainline N/A Unknown NO
4800 WESTPARKWAY, BALTIMORE, MD 21229 2/20/2018 02/20/2018 7:13 AM NoMainline andLateral N/A Unknown NO
4800 WILLISTON ST, BALTIMORE, MD 21229 1/22/2018 01/23/2018 3:30 PM No Lateral N/A Unknown NO
4900 BELLE AVE, BALTIMORE, MD 21207 2/26/2018 02/26/2018 8:28 PM YesMainline andLateral N/A Unknown NO
4900 BOWLAND AVE, BALTIMORE, MD 21206 3/31/2018 03/31/2018 7:28 PM No 11/29/2015, 11/11/2017Mainline andLateral N/A Unknown NO
4900 CORDELIA AVE, BALTIMORE, MD 21215 3/21/2018 03/22/2018 8:34 AM No 11/21/2016, 12/7/2016 Mainline N/A Unknown NO
4900 FRANKFORD AVE, BALTIMORE, MD 21206 3/13/2018 03/13/2018 6:52 PM No Mainline N/A Unknown NO
4900 LINDSAY RD, BALTIMORE, MD 21229 3/9/2018 03/09/2018 10:09 AM No Mainline N/A Unknown NO
500 ANNABEL AVE, BALTIMORE, MD 21225 1/8/2018 01/09/2018 12:40 PM No Mainline N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 59
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
500 BEAUMONT AVE, BALTIMORE, MD 2/6/2018 02/08/2018 12:51 PM No Lateral N/A Unknown NO
500 BENNINGHAUS RD, BALTIMORE, MD 21212 3/6/2018 03/06/2018 8:58 PM No Mainline N/A Unknown NO
500 BRISBANE RD, BALTIMORE, MD 21229 1/3/2018 01/03/2018 6:50 PM No 1/5/2018 Lateral N/A Unknown NO
500 BRISBANE RD, BALTIMORE, MD 21229 1/5/2018 Not recorded No 1/3/2018 Lateral N/A Unknown NO
500 BRISBANE RD, BALTIMORE, MD 21229 2/8/2018 02/09/2018 9:12 PM Yes Lateral N/A Unknown NO
500 CORDING AVE, BALTIMORE, MD 21212 1/22/2018 01/23/2018 7:22 PM No 12/8/2017, 1/28/2018Mainline andLateral N/A Unknown NO
500 CORDING AVE, BALTIMORE, MD 21212 1/28/2018 01/28/2018 12:53 PM No 12/8/2017, 1/22/2018 Lateral N/A Unknown NO
500 E 38TH ST, BALTIMORE, MD 21218 1/1/2018 01/01/2018 8:43 PM No 10/31/2015, 12/29/2017, 1/18/2018 Lateral N/A Unknown NO
500 E 38TH ST, BALTIMORE, MD 21218 1/7/2018 01/10/2018 12:26 PM No 7/29/2015, 7/1/2016, 12/14/2016, 6/11/2017 Lateral N/A Unknown NO
500 E 38TH ST, BALTIMORE, MD 21218 1/18/2018 Not recorded No 10/31/2015, 12/29/2017, 1/1/2018 Lateral N/A Unknown NO
500 E 38TH ST, BALTIMORE, MD 21218 2/5/2018 02/06/2018 1:31 PM Yes 12/8/2015, 3/5/2016, 3/12/2016 Mainline N/A Unknown NO
500 E 43RD ST, BALTIMORE, MD 21212 1/31/2018 01/31/2018 7:46 PM No Mainline N/A Unknown NO
500 E BALTIMORE ST, BALTIMORE, MD 21202 3/24/2018 03/24/2018 1:44 PM No Mainline N/A Unknown NO
500 E MADISON ST, BALTIMORE, MD 21202 3/30/2018 03/30/2018 5:15 PM No Mainline N/A Unknown NO
500 KANE ST, BALTIMORE, MD 21224 3/19/2018 03/19/2018 7:19 PM No 3/22/2018 Mainline N/A Unknown NO
500 KANE ST, BALTIMORE, MD 21224 3/22/2018 03/22/2018 7:52 PM Yes 3/19/2018 Mainline N/A Unknown NO
500 N HIGHLAND AVE, BALTIMORE, MD 21205 1/29/2018 01/29/2018 2:44 PM No 2/20/2018 Mainline N/A Unknown NO
500 N HIGHLAND AVE, BALTIMORE, MD 21205 2/20/2018 02/20/2018 1:02 PM No 1/29/2018Mainline andLateral N/A Unknown NO
500 N HILTON ST, BALTIMORE, MD 21229 2/28/2018 02/28/2018 10:36 PM No
12/4/2015, 2/12/2016, 4/26/2016, 8/18/2016,9/23/2016, 11/17/2016, 12/13/2016, 1/24/2017,2/28/2017, 3/29/2017, 4/27/2017, 6/20/2017,6/29/2017, 7/28/2017, 7/31/2017, 9/7/2017 Mainline N/A Unknown NO
500 N KENWOOD AVE, BALTIMORE, MD 21205 1/31/2018 01/31/2018 10:42 PM No 5/25/2016, 9/15/2017 Lateral N/A Unknown NO
500 N KENWOOD AVE, BALTIMORE, MD 21205 2/5/2018 Not recorded Yes Mainline N/A Unknown NO
500 N LAKEWOOD AVE, BALTIMORE, MD 21205 1/7/2018 01/09/2018 7:21 PM No 12/28/2017 Mainline N/A Unknown NO
500 N MILTON AVE, BALTIMORE, MD 21205 2/21/2018 02/21/2018 12:06 PM No Mainline N/A Unknown NO
500 NORTH BEND RD, BALTIMORE, MD 21229 1/2/2018 01/03/2018 12:48 PM No 12/26/2017, 1/8/2018, 1/30/2018 Mainline N/A Unknown NO
500 NORTH BEND RD, BALTIMORE, MD 21229 1/8/2018 01/08/2018 11:46 PM No 12/26/2017, 1/2/2018, 1/30/2018 Mainline N/A Unknown NO
500 NORTH BEND RD, BALTIMORE, MD 21229 1/30/2018 01/31/2018 11:31 AM No 12/26/2017, 1/2/2018, 1/8/2018 Lateral N/A Unknown NO
500 ROBERT ST, BALTIMORE, MD 21217 2/25/2018 02/25/2018 5:55 PM Yes Mainline N/A Unknown NO
500 S BEECHFIELD AVE, BALTIMORE, MD 21229 3/6/2018 03/06/2018 6:29 PM No 1/23/2017, 2/4/2017Mainline andLateral N/A Unknown NO
500 S LONGWOOD ST, BALTIMORE, MD 21223 2/8/2018 02/10/2018 9:38 AM Yes 2/27/2018, 3/16/2018 Mainline N/A Unknown NO
500 S LONGWOOD ST, BALTIMORE, MD 21223 2/27/2018 02/27/2018 9:25 PM No 2/8/2018, 3/16/2018 Mainline N/A Unknown NO
500 S LONGWOOD ST, BALTIMORE, MD 21223 3/16/2018 03/16/2018 7:16 PM No 2/8/2018, 2/27/2018 Mainline N/A Unknown NO
500 S ROSE ST, BALTIMORE, MD 21224 2/27/2018 02/28/2018 10:49 AM No Mainline N/A Unknown NO
500 W 23RD ST, BALTIMORE, MD 21211 3/9/2018 03/09/2018 10:38 AM No 9/13/2017, 10/19/2017 Mainline N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 60
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
500 W 40TH ST, BALTIMORE, MD 21211 2/6/2018 02/06/2018 8:05 PM No 7/12/2017 Lateral N/A Unknown NO
5000 ANTHONY AVE, BALTIMORE, MD 21206 1/6/2018 01/07/2018 11:09 AM No Mainline N/A Unknown NO
5000 ARBUTUS AVE, BALTIMORE, MD 21215 2/5/2018 02/06/2018 7:05 PM Yes Mainline N/A Unknown NO
5000 BOXHILL LN, BALTIMORE, MD 21210 2017 2/11/2018 02/12/2018 1:04 PM Yes 6/21/2016, 1/24/2017, 10/4/2017 Lateral N/A Unknown NO
5000 BOXHILL LN, BALTIMORE, MD 21210 3/10/2018 03/10/2018 5:23 PM NoMainline andLateral N/A Unknown NO
5000 DENMORE AVE, BALTIMORE, MD 21215 3/26/2018 03/26/2018 1:55 PM No 6/1/2015, 12/14/2016 Mainline N/A Unknown NO
5000 EDGAR TER, BALTIMORE, MD 21214 2/12/2018 02/12/2018 10:34 PM Yes Mainline N/A Unknown NO
5000 GWYNN OAK AVE, BALTIMORE, MD 21207 2/5/2018 Not recorded Yes Lateral N/A Unknown NO
5000 HARFORD RD, BALTIMORE, MD 21214 1/17/2018 01/18/2018 2:23 PM No Lateral N/A Unknown NO
5000 HILLEN RD, BALTIMORE, MD 21239 2/2/2018 02/03/2018 11:06 AM No10/5/2016, 11/11/2017, 11/13/2017, 12/27/2017,2/17/2018, 3/2/2018, 3/5/2018, 3/6/2018
Mainline andLateral N/A Unknown NO
5000 HILLEN RD, BALTIMORE, MD 21239 2/17/2018 02/17/2018 10:46 PM No10/5/2016, 11/11/2017, 11/13/2017, 12/27/2017,2/2/2018, 3/2/2018, 3/5/2018, 3/6/2018 Mainline N/A Unknown NO
5000 HILLEN RD, BALTIMORE, MD 21239 3/2/2018 03/02/2018 2:07 PM Yes10/5/2016, 11/11/2017, 11/13/2017, 12/27/2017,2/2/2018, 2/17/2018, 3/5/2018, 3/6/2018 Lateral N/A Unknown NO
5000 HILLEN RD, BALTIMORE, MD 21239 3/5/2018 03/06/2018 9:32 PM No10/5/2016, 11/11/2017, 11/13/2017, 12/27/2017,2/2/2018, 2/17/2018, 3/2/2018, 3/6/2018
Mainline andLateral N/A Unknown NO
5000 HILLEN RD, BALTIMORE, MD 21239 3/6/2018 Not recorded No10/5/2016, 11/11/2017, 11/13/2017, 12/27/2017,2/2/2018, 2/17/2018, 3/2/2018, 3/5/2018 Lateral N/A Unknown NO
5000 QUEENSBERRY AVE, BALTIMORE, MD 21215 2/15/2018 02/15/2018 10:32 AM No Lateral N/A Unknown NO
5000 WOODLANDS GLEN RD, BALTIMORE, MD 21209 2/6/2018 Not recorded No Lateral N/A Unknown NO
5100 ANTHONY AVE, BALTIMORE, MD 21206 2/23/2018 02/23/2018 9:05 PM No Lateral N/A Unknown NO
5100 ARBUTUS AVE, BALTIMORE, MD 21215 2/17/2018 Not recorded No Lateral N/A Unknown NO
5100 CHALGROVE AVE, BALTIMORE, MD 21215 1/5/2018 01/06/2018 2:25 PM No 7/30/2015, 6/22/2017, 1/23/2018 Lateral N/A Unknown NO
5100 CHALGROVE AVE, BALTIMORE, MD 21215 1/23/2018 01/23/2018 7:34 PM No 7/30/2015, 6/22/2017, 1/5/2018 Lateral N/A Unknown NO
5100 CORDELIA AVE, BALTIMORE, MD 21215 1/18/2018 01/18/2018 10:10 PM No Mainline N/A Unknown NO
5100 FALLS RD, BALTIMORE, MD 21210 3/13/2018 03/13/2018 5:34 PM No Mainline N/A Unknown NO
5100 FALLS ROAD TER, BALTIMORE, MD 21210 2/2/2018 02/04/2018 1:11 PM No Lateral N/A Unknown NO
5100 GOVANE AVE, BALTIMORE, MD 21212 2/8/2018 02/09/2018 7:41 PM Yes Lateral N/A Unknown NO
5100 HAMILTON AVE, BALTIMORE, MD 21206 1/10/2018 01/11/2018 11:29 AM No Lateral N/A Unknown NO
5100 MIDWOOD AVE, BALTIMORE, MD 21212 1/25/2018 Not recorded No Lateral N/A Unknown NO
5100 PARK HEIGHTS AVE, BALTIMORE, MD 21215 3/10/2018 03/10/2018 4:52 PM No 1/25/2017 Mainline N/A Unknown NO
5100 UNDERWOOD RD, BALTIMORE, MD 21212 3/17/2018 03/17/2018 9:46 PM No 4/30/2016, 2/21/2017 Mainline N/A Unknown NO
5200 CEDGATE RD, BALTIMORE, MD 21206 3/11/2018 03/11/2018 12:42 PM No Lateral N/A Unknown NO
5200 CEDONIA AVE, BALTIMORE, MD 21206 3/26/2018 03/26/2018 9:38 AM No 5/14/2016, 6/6/2016, 11/25/2016 Lateral N/A Unknown NO
5200 DARIEN RD, BALTIMORE, MD 21206 3/14/2018 03/14/2018 11:45 AM No Lateral N/A Unknown NO
5200 FREDCREST RD, BALTIMORE, MD 21229 1/2/2018 01/03/2018 12:42 PM No 1/20/2016, 2/27/2016 Lateral N/A Unknown NO
5200 LINDEN HEIGHTS AVE, BALTIMORE, MD 21215 1/23/2018 01/23/2018 7:54 PM No Mainline N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 61
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
5200 THE ALAMEDA, BALTIMORE, MD 21239 1/26/2018 01/26/2018 9:49 PM No
10/29/2015, 8/4/2016, 8/11/2016, 10/25/2016,10/31/2016, 3/6/2017, 4/4/2017, 6/14/2017,7/28/2017, 8/31/2017, 11/21/2017, 1/31/2018 Lateral N/A Unknown NO
5200 THE ALAMEDA, BALTIMORE, MD 21239 1/31/2018 01/31/2018 6:28 PM No
10/29/2015, 8/4/2016, 8/11/2016, 10/25/2016,10/31/2016, 3/6/2017, 4/4/2017, 6/14/2017,7/28/2017, 8/31/2017, 11/21/2017, 1/26/2018
Mainline andLateral N/A Unknown NO
5300 BARBARA AVE, BALTIMORE, MD 21206 2/9/2018 02/09/2018 12:46 PM No Mainline N/A Unknown NO
5300 BRABANT RD, BALTIMORE, MD 21229 1/27/2018 01/27/2018 8:48 PM NoMainline andLateral N/A Unknown NO
5300 FERNPARK AVE, BALTIMORE, MD 21207 2/16/2018 02/16/2018 3:02 PM No 7/21/2015, 10/28/2015, 11/2/2015 Lateral N/A Unknown NO
5300 FERNPARK AVE, BALTIMORE, MD 21207 3/7/2018 03/07/2018 2:18 PM Yes 9/26/2016 Lateral N/A Unknown NO
5300 MAPLE AVE, BALTIMORE, MD 21215 3/15/2018 03/15/2018 10:13 AM No Mainline N/A Unknown NO
5300 PEMBROKE AVE, BALTIMORE, MD 21206 2/11/2018 Not recorded Yes Lateral N/A Unknown NO
5300 SAINT ALBANS WAY, BALTIMORE, MD 21212 1/4/2018 01/04/2018 9:17 PM No5/10/2016, 5/12/2016, 9/4/2016, 9/10/2016,9/23/2016, 3/7/2018 Lateral N/A Unknown NO
5300 SAINT ALBANS WAY, BALTIMORE, MD 21212 3/7/2018 03/07/2018 8:26 PM Yes5/10/2016, 5/12/2016, 9/4/2016, 9/10/2016,9/23/2016, 1/4/2018 Lateral N/A Unknown NO
5300 SAINT GEORGES AVE, BALTIMORE, MD 21212 3/4/2018 03/04/2018 5:27 PM No Mainline N/A Unknown NO
5300 WABASH AVE, BALTIMORE, MD 21215 1/26/2018 01/27/2018 9:35 AM NoMainline andLateral N/A Unknown NO
5300 WABASH AVE, BALTIMORE, MD 21215 3/23/2018 03/23/2018 3:20 PM Yes Lateral N/A Unknown NO
5300 WESLEY AVE, BALTIMORE, MD 21207 3/22/2018 03/22/2018 3:02 PM YesMainline andLateral N/A Unknown NO
5400 BELAIR RD, BALTIMORE, MD 21206 2/5/2018 Not recorded Yes 2/8/2018, 2/10/2018 Lateral N/A Unknown NO
5400 BELAIR RD, BALTIMORE, MD 21206 2/8/2018 02/08/2018 9:30 PM Yes 2/5/2018, 2/10/2018 Lateral N/A Unknown NO
5400 BELAIR RD, BALTIMORE, MD 21206 2/8/2018 02/08/2018 7:55 PM Yes 2/5/2018, 2/10/2018Mainline andLateral N/A Unknown NO
5400 BELAIR RD, BALTIMORE, MD 21206 2/10/2018 02/11/2018 3:19 PM Yes 2/5/2018, 2/8/2018 Mainline N/A Unknown NO
5400 HILLBURN AVE, BALTIMORE, MD 21214 2728 3/9/2018 03/09/2018 11:22 AM No 5/7/2017, 10/8/2017 Lateral N/A Unknown NO
5400 MOORES RUN DR, BALTIMORE, MD 21206 2/10/2018 02/10/2018 1:35 PM Yes Lateral N/A Unknown NO
5400 MOORES RUN DR, BALTIMORE, MD 21206 2/10/2018 02/10/2018 1:37 PM Yes Lateral N/A Unknown NO
5400 MOORES RUN DR, BALTIMORE, MD 21206 2/14/2018 02/14/2018 10:15 PM No 12/16/2017 Lateral N/A Unknown NO
5400 MOORES RUN DR, BALTIMORE, MD 21206 3/25/2018 03/26/2018 9:29 AM No 7/3/2017 Lateral N/A Unknown NO
5400 NELSON AVE, BALTIMORE, MD 21215 3/3/2018 03/03/2018 6:05 PM Yes 12/28/2017 Mainline N/A Unknown NO
5400 PARK HEIGHTS AVE, BALTIMORE, MD 21215 3/26/2018 03/26/2018 12:59 PM No Mainline N/A Unknown NO
5400 RADECKE AVE, BALTIMORE, MD 21206 1/9/2018 01/10/2018 8:13 PM No Lateral N/A Unknown NO
5400 SAGRA RD, BALTIMORE, MD 21239 2/11/2018 02/12/2018 1:01 PM Yes Mainline N/A Unknown NO
5400 SAGRA RD, BALTIMORE, MD 21239 2/11/2018 02/12/2018 1:02 PM Yes Mainline N/A Unknown NO
5400 SAGRA RD, BALTIMORE, MD 21239 2/11/2018 02/12/2018 12:59 PM Yes Mainline N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 62
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
5400 SAGRA RD, BALTIMORE, MD 21239 2/11/2018 02/11/2018 7:26 PM Yes Mainline N/A Unknown NO
5400 SAGRA RD, BALTIMORE, MD 21239 2/12/2018 02/13/2018 10:34 AM Yes 6/20/2017 Mainline N/A Unknown NO
5400 SAINT ALBANS WAY, BALTIMORE, MD 21212 3/10/2018 03/10/2018 5:07 PM No 8/20/2016Mainline andLateral N/A Unknown NO
5400 WHITWOOD RD, BALTIMORE, MD 21206 1/21/2018 01/22/2018 12:11 PM No Lateral N/A Unknown NO
5400 WHITWOOD RD, BALTIMORE, MD 21206 3/10/2018 03/10/2018 2:41 PM No Lateral N/A Unknown NO
5500 ANTHONY AVE, BALTIMORE, MD 21206 2/17/2018 02/17/2018 1:35 PM No 1/7/2017 Lateral N/A Unknown NO
5500 BELLE AVE, BALTIMORE, MD 21207 3/15/2018 03/15/2018 1:10 PM No5/18/2015, 5/31/2015, 9/29/2016, 10/8/2016,2/3/2017 Lateral N/A Unknown NO
5500 BOXHILL LN, BALTIMORE, MD 21210 2/26/2018 02/26/2018 9:52 AM Yes Mainline N/A Unknown NO
5500 CEDELLA AVE, BALTIMORE, MD 21206 2/11/2018 02/11/2018 2:04 PM Yes 6/9/2015, 3/17/2018 Lateral N/A Unknown NO
5500 CEDELLA AVE, BALTIMORE, MD 21206 3/17/2018 03/17/2018 12:25 PM No 6/9/2015, 2/11/2018 Mainline N/A Unknown NO
5500 FORCE RD, BALTIMORE, MD 21206 1/1/2018 Not recorded No 12/10/2017, 1/26/2018, 1/29/2018 Lateral N/A Unknown NO
5500 FORCE RD, BALTIMORE, MD 21206 1/26/2018 01/26/2018 9:20 PM No 12/10/2017, 1/1/2018, 1/29/2018 Lateral N/A Unknown NO
5500 FORCE RD, BALTIMORE, MD 21206 1/28/2018 Not recorded No 1/22/2016, 4/10/2017, 12/21/2017 Lateral N/A Unknown NO
5500 FORCE RD, BALTIMORE, MD 21206 1/29/2018 01/30/2018 10:40 AM No 12/10/2017, 1/1/2018, 1/26/2018 Lateral N/A Unknown NO
5500 GROVELAND AVE, BALTIMORE, MD 21215 2/15/2018 02/15/2018 9:42 PM No 2/20/2018Mainline andLateral N/A Unknown NO
5500 GROVELAND AVE, BALTIMORE, MD 21215 2/20/2018 02/20/2018 2:29 PM No 2/15/2018 Lateral N/A Unknown NO
5500 GROVELAND AVE, BALTIMORE, MD 21215 2/23/2018 02/23/2018 10:22 AM No 5/15/2016, 5/23/2016Mainline andLateral N/A Unknown NO
5500 HILLTOP AVE, BALTIMORE, MD 21206 1/8/2018 Not recorded No 1/13/2018 Lateral N/A Unknown NO
5500 HILLTOP AVE, BALTIMORE, MD 21206 1/13/2018 01/13/2018 6:12 PM Yes 1/8/2018 Lateral N/A Unknown NO
5500 HILLTOP AVE, BALTIMORE, MD 21206 3/30/2018 03/30/2018 10:31 PM NoMainline andLateral N/A Unknown NO
5500 PURDUE AVE, BALTIMORE, MD 21239 1/30/2018 01/30/2018 12:51 PM No 4/27/2015, 10/6/2015, 10/26/2016, 10/30/2017 Lateral N/A Unknown NO
5500 SEFTON AVE, BALTIMORE, MD 21214 3/3/2018 03/03/2018 8:18 PM Yes 12/13/2015, 8/10/2016, 10/25/2016, 4/24/2017 Lateral N/A Unknown NO
5500 SPRINGLAKE WAY, BALTIMORE, MD 21212 2/11/2018 Not recorded Yes Mainline N/A Unknown NO
5500 SPRINGLAKE WAY, BALTIMORE, MD 21212 2/11/2018 Not recorded Yes Mainline N/A Unknown YES OPEN
5500 WHITBY RD, BALTIMORE, MD 21206 1/15/2018 01/15/2018 6:26 PM No 1/25/2017 Lateral N/A Unknown NO
5500 WHITBY RD, BALTIMORE, MD 21206 2/23/2018 02/24/2018 10:31 AM No Lateral N/A Unknown NO
5600 BELAIR RD, BALTIMORE, MD 21206 1/8/2018 Not recorded NoMainline andLateral N/A Unknown NO
5600 CEDELLA AVE, BALTIMORE, MD 21206 3/3/2018 03/03/2018 10:22 PM Yes Mainline N/A Unknown NO
5600 HARFORD RD, BALTIMORE, MD 21214 3/9/2018 03/09/2018 6:32 PM No 3/13/2018, 3/15/2018 Mainline N/A Unknown NO
5600 HARFORD RD, BALTIMORE, MD 21214 3/13/2018 03/16/2018 1:14 PM No 3/9/2018, 3/15/2018 Mainline N/A Unknown NO
5600 HARFORD RD, BALTIMORE, MD 21214 3/14/2018 03/14/2018 12:11 PM No 6/29/2015, 9/6/2016 Mainline N/A Unknown NO
5600 HARFORD RD, BALTIMORE, MD 21214 3/15/2018 03/16/2018 1:14 PM No 3/9/2018, 3/13/2018 Mainline N/A Unknown NO
5600 HILLTOP AVE, BALTIMORE, MD 21206 3/14/2018 03/14/2018 10:27 PM No Mainline N/A Unknown NO
5600 KEY AVE, BALTIMORE, MD 21215 2/5/2018 02/05/2018 12:05 PM Yes Lateral N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 63
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
5600 LOCH RAVEN BLVD, BALTIMORE, MD 21239 1/14/2018 01/15/2018 7:20 PM No Mainline N/A Unknown NO
5600 MIDWOOD AVE, BALTIMORE, MD 21212 2/27/2018 02/27/2018 1:16 PM No Mainline N/A Unknown NO
5600 PURDUE AVE, BALTIMORE, MD 21239 3/23/2018 03/23/2018 6:21 PM Yes Lateral N/A Unknown NO
5600 SEWARD AVE, BALTIMORE, MD 21206 3/29/2018 03/29/2018 8:21 PM No 10/26/2015Mainline andLateral N/A Unknown NO
5700 CHARLESTOWNE DR, BALTIMORE, MD 21212 1/6/2018 01/07/2018 7:59 PM No Lateral N/A Unknown NO
5700 FENWICK AVE, BALTIMORE, MD 21239 2/8/2018 02/08/2018 7:46 PM Yes Lateral N/A Unknown NO
5700 HARFORD RD, BALTIMORE, MD 21214 1/10/2018 01/11/2018 12:08 PM NoMainline andLateral N/A Unknown NO
5700 JONQUIL AVE, BALTIMORE, MD 1/16/2018 01/17/2018 11:25 AM No 6/20/2017 Lateral N/A Unknown NO
5700 LOCH RAVEN BLVD, BALTIMORE, MD 21239 3/14/2018 03/14/2018 9:39 PM No Mainline N/A Unknown NO
5700 NASCO PL, BALTIMORE, MD 21239 1/10/2018 01/11/2018 12:28 PM No 2/16/2016Mainline andLateral N/A Unknown NO
5700 NASCO PL, BALTIMORE, MD 21239 1/29/2018 01/29/2018 8:07 PM No 1/30/2018 Lateral N/A Unknown NO
5700 NASCO PL, BALTIMORE, MD 21239 1/30/2018 01/31/2018 1:10 PM No 1/29/2018 Lateral N/A Unknown NO
5700 NASCO PL, BALTIMORE, MD 21239 3/16/2018 03/16/2018 10:51 AM NoMainline andLateral N/A Unknown NO
5700 NEWHOLME AVE, BALTIMORE, MD 21206 1/9/2018 Not recorded No Lateral N/A Unknown NO
5700 SEYMOUR AVE, BALTIMORE, MD 21206 1/28/2018 01/28/2018 8:04 PM No 12/24/2015, 2/17/2017 Lateral N/A Unknown NO
5700 WHITE AVE, BALTIMORE, MD 21206 1/21/2018 02/25/2018 6:39 PM NoMainline andLateral N/A Unknown NO
5700 WINNER AVE, BALTIMORE, MD 21215 3/22/2018 03/22/2018 10:06 AM Yes Mainline N/A Unknown NO
5800 FALKIRK RD, BALTIMORE, MD 21239 3/19/2018 03/19/2018 6:52 PM No Lateral N/A Unknown NO
5800 GIST AVE, BALTIMORE, MD 21215 3/9/2018 03/09/2018 11:09 AM No Mainline N/A Unknown NO
5800 GLENKIRK CT, BALTIMORE, MD 21239 2/27/2018 02/28/2018 12:29 PM No Lateral N/A Unknown NO
5800 LEITH WALK, BALTIMORE, MD 21239 1/1/2018 01/02/2018 6:50 PM No 3/8/2017 Lateral N/A Unknown NO
5800 LEITH WALK, BALTIMORE, MD 21239 1/2/2018 01/02/2018 7:52 PM No Lateral N/A Unknown NO
5800 LEITH WALK, BALTIMORE, MD 21239 1/6/2018 01/08/2018 11:47 AM No 12/27/2017, 1/21/2018, 1/22/2018Mainline andLateral N/A Unknown NO
5800 LEITH WALK, BALTIMORE, MD 21239 1/21/2018 01/22/2018 1:15 PM No 12/27/2017, 1/6/2018, 1/22/2018 Lateral N/A Unknown NO
5800 LEITH WALK, BALTIMORE, MD 21239 1/22/2018 01/23/2018 6:18 PM No 12/27/2017, 1/6/2018, 1/21/2018 Lateral N/A Unknown NO
5800 NARCISSUS AVE, BALTIMORE, MD 21215 3/5/2018 Not recorded No Lateral N/A Unknown NO
5800 PARK HEIGHTS AVE, BALTIMORE, MD 21215 2/23/2018 02/23/2018 10:21 AM No Lateral N/A Unknown NO
5800 PIMLICO RD, BALTIMORE, MD 21209 2/13/2018 02/13/2018 12:12 PM No 12/23/2015 Lateral N/A Unknown NO
5800 RUBIN AVE, BALTIMORE, MD 21215 1/21/2018 01/21/2018 9:42 PM No Lateral N/A Unknown NO
5800 THE ALAMEDA, BALTIMORE, MD 21239 2/7/2018 02/07/2018 10:07 PM Yes Lateral N/A Unknown NO
5800 WAYCROSS RD, BALTIMORE, MD 21206 3/18/2018 03/18/2018 9:30 PM No 10/5/2015 Lateral N/A Unknown NO
5900 ARIZONA AVE, BALTIMORE, MD 21206 2/27/2018 02/27/2018 10:39 PM No Lateral N/A Unknown NO
5900 AYLESHIRE RD, BALTIMORE, MD 21239 2/5/2018 Not recorded Yes 2/17/2016, 10/27/2017, 11/6/2017 Mainline N/A Unknown NO
5900 BENTON HEIGHTS AVE, BALTIMORE, MD 21206 2/18/2018 02/18/2018 11:08 AM Yes Mainline N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 64
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
5900 GLENKIRK RD, BALTIMORE, MD 21239 3/19/2018 03/19/2018 10:06 PM No 10/28/2015, 11/23/2016, 1/27/2017, 2/19/2017Mainline andLateral N/A Unknown NO
5900 GLENOAK AVE, BALTIMORE, MD 21214 1/22/2018 01/23/2018 10:07 PM No 2/11/2018, 2/16/2018 Lateral N/A Unknown NO
5900 GLENOAK AVE, BALTIMORE, MD 21214 2/11/2018 02/12/2018 10:42 AM Yes 1/22/2018, 2/16/2018 Lateral N/A Unknown NO
5900 GLENOAK AVE, BALTIMORE, MD 21214 2/16/2018 02/16/2018 10:12 PM No 1/22/2018, 2/11/2018 Lateral N/A Unknown NO
5900 GLENOAK AVE, BALTIMORE, MD 21214 3/5/2018 03/05/2018 6:49 PM No 12/4/2016 Mainline N/A Unknown NO
5900 LILLYAN AVE, BALTIMORE, MD 21206 2/13/2018 02/13/2018 10:12 AM No Lateral N/A Unknown NO
5900 LILLYAN AVE, BALTIMORE, MD 21206 2/13/2018 02/13/2018 10:33 AM No 2/21/2018 Lateral N/A Unknown NO
5900 LILLYAN AVE, BALTIMORE, MD 21206 2/21/2018 02/22/2018 12:05 AM No 2/13/2018Mainline andLateral N/A Unknown NO
5900 ROLAND AVE, BALTIMORE, MD 21210 1/23/2018 01/23/2018 9:39 AM No 3/12/2018 Mainline N/A Unknown NO
5900 ROLAND AVE, BALTIMORE, MD 21210 3/12/2018 03/12/2018 9:13 AM No 1/23/2018 Lateral N/A Unknown NO
5900 SEFTON AVE, BALTIMORE, MD 21214 1/20/2018 01/21/2018 11:01 AM No 3/27/2017, 11/27/2017Mainline andLateral N/A Unknown NO
5900 THE ALAMEDA, BALTIMORE, MD 21239 1/30/2018 Not recorded No Lateral N/A Unknown NO
600 ANNABEL AVE, BALTIMORE, MD 21225 3/21/2018 03/21/2018 6:53 PM NoMainline andLateral N/A Unknown NO
600 ARCHER ST, BALTIMORE, MD 21230 1/4/2018 01/04/2018 6:46 PM No 1/6/2018, 1/19/2018, 1/25/2018, 3/5/2018 Lateral N/A Unknown NO
600 ARCHER ST, BALTIMORE, MD 21230 1/6/2018 01/08/2018 11:54 AM No 1/4/2018, 1/19/2018, 1/25/2018, 3/5/2018 Lateral N/A Unknown NO
600 ARCHER ST, BALTIMORE, MD 21230 1/19/2018 01/19/2018 6:40 PM No 1/4/2018, 1/6/2018, 1/25/2018, 3/5/2018 Lateral N/A Unknown NO
600 ARCHER ST, BALTIMORE, MD 21230 1/25/2018 Not recorded No 1/4/2018, 1/6/2018, 1/19/2018, 3/5/2018 Lateral N/A Unknown NO
600 ARCHER ST, BALTIMORE, MD 21230 3/5/2018 03/06/2018 11:09 AM No 1/4/2018, 1/6/2018, 1/19/2018, 1/25/2018 Lateral N/A Unknown NO
600 BENNINGHAUS RD, BALTIMORE, MD 21212 2/20/2018 02/21/2018 12:27 AM No Lateral N/A Unknown NO
600 BRISBANE RD, BALTIMORE, MD 21229 3/6/2018 03/06/2018 6:22 PM No Mainline N/A Unknown NO
600 CHARRAWAY RD, BALTIMORE, MD 21229 1/12/2018 01/13/2018 6:33 PM No 11/18/2015, 7/14/2016 Lateral N/A Unknown NO
600 E 35TH ST, BALTIMORE, MD 21218 1/14/2018 01/16/2018 9:16 PM No Lateral N/A Unknown NO
600 E 35TH ST, BALTIMORE, MD 21218 2/16/2018 02/16/2018 9:23 PM NoMainline andLateral N/A Unknown NO
600 E 35TH ST, BALTIMORE, MD 21218 2/19/2018 02/19/2018 9:34 PM Yes 2/23/2018Mainline andLateral N/A Unknown NO
600 E 35TH ST, BALTIMORE, MD 21218 2/23/2018 02/23/2018 2:21 PM No 2/19/2018Mainline andLateral N/A Unknown NO
600 E 37TH ST, BALTIMORE, MD 21218 1/15/2018 Not recorded No Lateral N/A Unknown NO
600 E CLEMENT ST, BALTIMORE, MD 21230 3/6/2018 03/06/2018 2:19 PM No 11/11/2016 Lateral N/A Unknown NO
600 E PRATT ST, BALTIMORE, MD 21202 3/6/2018 03/06/2018 1:56 PM No Mainline N/A Unknown NO
600 HOLLEN RD, BALTIMORE, MD 21212 1/7/2018 01/07/2018 7:00 PM No 8/20/2015, 6/27/2016, 2/5/2018 Lateral N/A Unknown NO
600 HOLLEN RD, BALTIMORE, MD 21212 2/5/2018 02/05/2018 11:59 AM Yes 8/20/2015, 6/27/2016, 1/7/2018 Lateral N/A Unknown NO
600 LUCIA AVE, BALTIMORE, MD 21229 2/9/2018 02/09/2018 9:40 PM No4/16/2015, 4/20/2015, 11/2/2015, 12/3/2015,2/18/2016, 4/25/2016, 5/2/2016 Lateral N/A Unknown NO
600 LUCIA AVE, BALTIMORE, MD 21229 3/19/2018 03/19/2018 11:57 AM No 4/24/2015, 5/5/2016, 12/15/2017 Lateral N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 65
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
600 N BOULDIN ST, BALTIMORE, MD 21205 2/25/2018 02/25/2018 11:41 AM Yes Mainline N/A Unknown NO
600 N CALHOUN ST, BALTIMORE, MD 21217 1/22/2018 01/22/2018 10:11 AM No 4/4/2017, 9/4/2017 Lateral N/A Unknown NO
600 N CAREY ST, BALTIMORE, MD 21217 2/24/2018 02/24/2018 6:07 PM No 11/21/2017 Lateral N/A Unknown NO
600 N CLINTON ST, BALTIMORE, MD 21205 2/1/2018 Not recorded No 2/18/2016Mainline andLateral N/A Unknown NO
600 N PULASKI ST, BALTIMORE, MD 21217 1/11/2018 01/12/2018 7:39 PM No Lateral N/A Unknown NO
600 ORKNEY RD, BALTIMORE, MD 21212 3/26/2018 03/26/2018 9:58 PM No Mainline N/A Unknown NO
600 QUEENSGATE RD, BALTIMORE, MD 21229 2/2/2018 02/03/2018 8:17 PM No Mainline N/A Unknown NO
600 ROUNDVIEW RD, BALTIMORE, MD 21225 2/19/2018 02/19/2018 4:02 PM Yes 4/20/2017 Lateral N/A Unknown NO
600 S BEECHFIELD AVE, BALTIMORE, MD 21229 1/8/2018 Not recorded No 5/27/2017 Lateral N/A Unknown NO
600 S BEECHFIELD AVE, BALTIMORE, MD 21229 3/26/2018 03/26/2018 3:07 PM No Lateral N/A Unknown NO
600 S NEWKIRK ST, BALTIMORE, MD 21224 3/18/2018 03/18/2018 3:05 PM No Lateral N/A Unknown NO
600 S PACA ST, BALTIMORE, MD 21230 2/28/2018 02/28/2018 7:16 PM No Lateral N/A Unknown NO
600 S PORT ST, BALTIMORE, MD 21224 2/5/2018 02/05/2018 10:39 PM Yes Mainline N/A Unknown NO
600 S WASHINGTON ST, BALTIMORE, MD 2/16/2018 02/16/2018 9:28 PM No Mainline N/A Unknown NO
600 W 33RD ST, BALTIMORE, MD 21211 3/6/2018 03/06/2018 8:30 PM NoMainline andLateral N/A Unknown NO
600 W 39TH ST, BALTIMORE, MD 21211 2/24/2018 02/24/2018 8:51 PM No 1/26/2016Mainline andLateral N/A Unknown NO
600 W UNIVERSITY PKWY, BALTIMORE, MD 21211 1/11/2018 01/12/2018 3:24 PM No Lateral N/A Unknown NO
600 WINSTON AVE, BALTIMORE, MD 21212 3/2/2018 03/02/2018 1:29 PM Yes Lateral N/A Unknown NO
6000 BAYWOOD AVE, BALTIMORE, MD 21209 3/6/2018 03/07/2018 10:24 AM No Lateral N/A Unknown NO
6000 BELLE VISTA AVE, BALTIMORE, MD 21206 1/23/2018 01/24/2018 10:29 AM No Lateral N/A Unknown NO
6000 BELLONA AVE, BALTIMORE, MD 21212 2/21/2018 02/21/2018 10:37 AM No 5/5/2015 Lateral N/A Unknown NO
6000 BELLONA AVE, BALTIMORE, MD 21212 2/21/2018 02/21/2018 10:35 AM No 7/5/2017 Lateral N/A Unknown NO
6000 EASTERN PKWY, BALTIMORE, MD 21206 2/13/2018 02/13/2018 11:01 PM No Mainline N/A Unknown NO
6000 GLENNOR RD, BALTIMORE, MD 21239 3/7/2018 03/07/2018 10:08 AM Yes Mainline N/A Unknown NO
6000 NORTHWOOD DR, BALTIMORE, MD 21212 1/30/2018 01/30/2018 2:09 PM No 2/5/2018, 3/2/2018, 3/10/2018 Lateral N/A Unknown NO
6000 NORTHWOOD DR, BALTIMORE, MD 21212 2/5/2018 02/05/2018 2:29 PM Yes 1/30/2018, 3/2/2018, 3/10/2018 Mainline N/A Unknown NO
6000 NORTHWOOD DR, BALTIMORE, MD 21212 3/2/2018 03/02/2018 1:41 PM Yes 1/30/2018, 2/5/2018, 3/10/2018 Mainline N/A Unknown NO
6000 NORTHWOOD DR, BALTIMORE, MD 21212 3/10/2018 03/10/2018 11:38 AM No 1/30/2018, 2/5/2018, 3/2/2018 Mainline N/A Unknown NO
6000 THE ALAMEDA, BALTIMORE, MD 21239 1/6/2018 01/07/2018 9:31 PM No 6/29/2015, 1/12/2018 Lateral N/A Unknown NO
6000 THE ALAMEDA, BALTIMORE, MD 21239 1/12/2018 01/13/2018 10:36 AM No 6/29/2015, 1/6/2018 Lateral N/A Unknown NO
6000 WOODCREST AVE, BALTIMORE, MD 21209 2/22/2018 02/22/2018 11:17 AM No 7/13/2015, 12/31/2016, 10/8/2017 Lateral N/A Unknown NO
6000 YORKSHIRE DR, BALTIMORE, MD 21212 2/9/2018 Not recorded No 3/18/2018 Lateral N/A Unknown NO
6000 YORKSHIRE DR, BALTIMORE, MD 21212 3/18/2018 03/18/2018 8:44 PM No 2/9/2018 Lateral N/A Unknown NO
6100 DUNROMING RD, BALTIMORE, MD 21239 2/14/2018 02/14/2018 10:49 PM No 7/1/2016Mainline andLateral N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 66
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
6100 DUNROMING RD, BALTIMORE, MD 21239 3/19/2018 03/19/2018 10:11 PM NoMainline andLateral N/A Unknown NO
6100 FAIRDEL AVE, BALTIMORE, MD 21206 3/19/2018 03/19/2018 8:50 PM NoMainline andLateral N/A Unknown NO
6100 IVYMOUNT RD, BALTIMORE, MD 21209 2/14/2018 02/14/2018 9:07 PM No 8/29/2015, 10/14/2015, 8/15/2016 Lateral N/A Unknown NO
6100 MOYER AVE, BALTIMORE, MD 21206 1/23/2018 01/23/2018 2:55 PM No 12/30/2016 Mainline N/A Unknown NO
6100 MOYER AVE, BALTIMORE, MD 21206 2/28/2018 02/28/2018 6:54 PM No 1/27/2017 Lateral N/A Unknown NO
6200 BENHURST RD, BALTIMORE, MD 21209 1/7/2018 01/08/2018 2:48 PM No 12/4/2016, 12/7/2016, 9/25/2017 Lateral N/A Unknown NO
6200 BENHURST RD, BALTIMORE, MD 21209 3/29/2018 03/29/2018 10:40 AM No Lateral N/A Unknown NO
6200 BROOK AVE, BALTIMORE, MD 21206 3/2/2018 03/02/2018 7:54 PM Yes Mainline N/A Unknown NO
6200 BROOK AVE, BALTIMORE, MD 21206 3/3/2018 03/03/2018 8:51 PM Yes Mainline N/A Unknown NO
6200 HILLTOP AVE, BALTIMORE, MD 21206 1/25/2018 01/25/2018 6:45 PM No 1/30/2018Mainline andLateral N/A Unknown NO
6200 HILLTOP AVE, BALTIMORE, MD 21206 1/30/2018 01/30/2018 2:38 PM No 1/25/2018 Lateral N/A Unknown NO
6200 NORTHWOOD DR, BALTIMORE, MD 21212 3/11/2018 03/11/2018 4:32 PM No6/1/2015, 6/7/2015, 12/23/2015, 1/4/2016,8/27/2016, 12/24/2016
Mainline andLateral N/A Unknown NO
6200 PARK HEIGHTS AVE, BALTIMORE, MD 21215 3/5/2018 03/06/2018 10:14 AM No 4/28/2016, 5/1/2016, 8/9/2017 Mainline N/A Unknown NO
6200 SHIPVIEWWAY, BALTIMORE, MD 21224 1/6/2018 01/07/2018 2:32 PM No Mainline N/A Unknown NO
6200 SHIPVIEWWAY, BALTIMORE, MD 21224 1/6/2018 01/07/2018 2:30 PM No Mainline N/A Unknown NO
6200 THE ALAMEDA, BALTIMORE, MD 21239 1/28/2018 01/29/2018 1:03 PM No 1/30/2018 Lateral N/A Unknown NO
6200 THE ALAMEDA, BALTIMORE, MD 21239 1/30/2018 Not recorded No 1/28/2018 Lateral N/A Unknown NO
6200 YORKSHIRE DR, BALTIMORE, MD 21212 2/14/2018 02/14/2018 11:20 AM No4/14/2015, 12/19/2015, 2/26/2016, 2/18/2017,2/18/2018 Lateral N/A Unknown NO
6200 YORKSHIRE DR, BALTIMORE, MD 21212 2/18/2018 02/18/2018 11:24 PM Yes4/14/2015, 12/19/2015, 2/26/2016, 2/18/2017,2/14/2018
Mainline andLateral N/A Unknown NO
6300 LAURELTON AVE, BALTIMORE, MD 21214 2/12/2018 Not recorded Yes 8/9/2017 Mainline N/A Unknown NO
6300 LAURELTON AVE, BALTIMORE, MD 21214 2/12/2018 02/12/2018 6:57 PM Yes Mainline N/A Unknown NO
6300 LAURELTON AVE, BALTIMORE, MD 21214 2/12/2018 Not recorded Yes Mainline N/A Unknown NO
6300 PIONEER DR, BALTIMORE, MD 21214 3/8/2018 03/08/2018 9:07 PM Yes2/10/2016, 8/24/2016, 2/5/2017, 4/11/2017,8/1/2017, 8/8/2017
Mainline andLateral N/A Unknown NO
6300 PIONEER DR, BALTIMORE, MD 21214 3/13/2018 03/13/2018 2:10 PM No 4/25/2016 Lateral N/A Unknown NO
6300 WESTERN RUN DR, BALTIMORE, MD 21215 3/12/2018 03/12/2018 3:13 PM NoMainline andLateral N/A Unknown NO
6400 EVERALL AVE, BALTIMORE, MD 21206 1/29/2018 01/30/2018 11:22 AM No Mainline N/A Unknown NO
6400 MARIETTA AVE, BALTIMORE, MD 21214 1/9/2018 01/10/2018 9:33 PM No Mainline N/A Unknown NO
6500 DETROIT AVE, BALTIMORE, MD 21222 1/31/2018 02/01/2018 6:58 PM No Mainline N/A Unknown NO
6500 EDENVALE RD, BALTIMORE, MD 21209 1/2/2018 01/03/2018 11:34 AM No Lateral N/A Unknown NO
6500 FAIRDEL AVE, BALTIMORE, MD 21206 2/25/2018 02/25/2018 6:13 PM Yes Mainline N/A Unknown YES OPEN
6500 WALTHER AVE, BALTIMORE, MD 21206 2/25/2018 02/25/2018 5:47 PM Yes 8/29/2016Mainline andLateral N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 67
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
6600 BELAIR RD, BALTIMORE, MD 21206 2/19/2018 02/19/2018 5:48 PM Yes Mainline N/A Unknown NO
6700 DANVILLE AVE, BALTIMORE, MD 21222 2/19/2018 02/19/2018 4:50 PM Yes Lateral N/A Unknown NO
6700 MORAVIA PARK DR, BALTIMORE, MD 21237 1/22/2018 01/23/2018 12:48 PM No Lateral N/A Unknown NO
6700 WESTERN RUN DR, BALTIMORE, MD 21215 1/31/2018 02/01/2018 10:09 AM No Lateral N/A Unknown NO
6800 HARFORD RD, BALTIMORE, MD 21234 1/2/2018 01/02/2018 5:55 PM No 9/21/2016 Mainline N/A Unknown NO
6900 BOWNEL AVE, BALTIMORE, MD 21237 1/15/2018 01/17/2018 10:00 AM No 4/13/2015, 4/17/2015, 11/7/2017Mainline andLateral N/A Unknown NO
700 COLORADO AVE, BALTIMORE, MD 21210 3/23/2018 03/23/2018 8:28 PM YesMainline andLateral N/A Unknown NO
700 COOKS LN, BALTIMORE, MD 21229 2/26/2018 02/26/2018 9:45 PM Yes Lateral N/A Unknown NO
700 E 33RD ST, BALTIMORE, MD 21218 2/13/2018 02/13/2018 9:06 PM No 12/13/2015, 5/15/2016, 8/14/2016, 11/28/2017Mainline andLateral N/A Unknown NO
700 E LAKE AVE, BALTIMORE, MD 21212 2/28/2018 02/28/2018 12:59 PM No Mainline N/A Unknown NO
700 HIGHWOOD DR, BALTIMORE, MD 21212 3/22/2018 03/22/2018 5:28 PM Yes 9/22/2015, 4/10/2017, 10/28/2017 Lateral N/A Unknown NO
700 MCKEWIN AVE, BALTIMORE, MD 21218 2/22/2018 02/22/2018 2:11 PM No Mainline N/A Unknown NO
700 MOUNT HOLLY ST, BALTIMORE, MD 21229 1/2/2018 01/03/2018 10:29 AM No Mainline N/A Unknown NO
700 MOUNT HOLLY ST, BALTIMORE, MD 21229 1/22/2018 01/22/2018 5:51 PM No 3/19/2018 Lateral N/A Unknown NO
700 MOUNT HOLLY ST, BALTIMORE, MD 21229 3/19/2018 03/19/2018 11:36 AM No 1/22/2018 Lateral N/A Unknown NO
700 N COLLINGTON AVE, BALTIMORE, MD 21205 2/15/2018 02/16/2018 1:25 AM No Mainline N/A Unknown NO
700 N MILTON AVE, BALTIMORE, MD 21205 1/25/2018 Not recorded No Mainline N/A Unknown NO
700 N MONROE ST, BALTIMORE, MD 21217 1/30/2018 01/30/2018 6:50 PM NoMainline andLateral N/A Unknown NO
700 OLDHAM ST, BALTIMORE, MD 21224 2/22/2018 02/22/2018 11:32 PM No Mainline N/A Unknown NO
700 PONCA ST, BALTIMORE, MD 21224 2/9/2018 02/10/2018 11:06 PM No 2/12/2018, 2/19/2018, 2/21/2018 Mainline N/A Unknown NO
700 PONCA ST, BALTIMORE, MD 21224 2/12/2018 02/13/2018 1:07 AM Yes 2/9/2018, 2/19/2018, 2/21/2018Mainline andLateral N/A Unknown NO
700 PONCA ST, BALTIMORE, MD 21224 2/19/2018 02/19/2018 12:38 PM Yes 2/9/2018, 2/12/2018, 2/21/2018 Lateral N/A Unknown NO
700 PONCA ST, BALTIMORE, MD 21224 2/21/2018 02/22/2018 4:09 AM No 2/9/2018, 2/12/2018, 2/19/2018 Mainline N/A Unknown NO
700 ROUNDVIEW RD, BALTIMORE, MD 21225 2/10/2018 02/10/2018 6:55 PM Yes 11/12/2015, 11/14/2015, 2/12/2017, 3/25/2017 Lateral N/A Unknown NO
700 ROUNDVIEW RD, BALTIMORE, MD 21225 3/2/2018 03/02/2018 6:10 PM Yes Mainline N/A Unknown NO
700 S BROADWAY, BALTIMORE, MD 21231 1/30/2018 01/30/2018 9:51 PM No Mainline N/A Unknown NO
700 S MILTON AVE, BALTIMORE, MD 21224 2/6/2018 02/07/2018 2:53 PM No Mainline N/A Unknown NO
700 S REGESTER ST, BALTIMORE, MD 21231 1/15/2018 01/15/2018 9:57 PM No Lateral N/A Unknown NO
700 S ROBINSON ST, BALTIMORE, MD 21224 1/25/2018 01/26/2018 5:52 PM No Mainline N/A Unknown NO
700 S SHARP ST, BALTIMORE, MD 21230 2/28/2018 02/28/2018 6:37 PM No 11/9/2015, 9/30/2016, 1/11/2017, 12/9/2017 Lateral N/A Unknown NO
700 SPRINGFIELD AVE, BALTIMORE, MD 21212 3/27/2018 03/27/2018 10:21 AM No 2/24/2016 Lateral N/A Unknown NO
700 TOLNA ST, BALTIMORE, MD 21224 2/19/2018 02/19/2018 12:50 PM Yes Lateral N/A Unknown NO
700 YALE AVE, BALTIMORE, MD 21229 1/13/2018 01/15/2018 9:17 AM Yes Lateral N/A Unknown NO
700 YALE AVE, BALTIMORE, MD 21224 1/13/2018 01/15/2018 9:24 AM Yes Mainline N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 68
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
700 YALE AVE, BALTIMORE, MD 21229 2/21/2018 02/21/2018 4:36 PM No 1/7/2016 Lateral N/A Unknown NO
7000 MARIETTA AVE, BALTIMORE, MD 21234 3/27/2018 03/27/2018 9:51 AM No 8/17/2017, 8/26/2017, 9/4/2017 Lateral N/A Unknown NO
7000 SURREY DR, BALTIMORE, MD 21215 2/16/2018 02/16/2018 10:11 AM No 10/20/2016, 12/30/2016, 12/3/2017, 2/21/2018 Lateral N/A Unknown NO
7000 SURREY DR, BALTIMORE, MD 21215 2/21/2018 02/21/2018 4:32 PM No 10/20/2016, 12/30/2016, 12/3/2017, 2/16/2018 Lateral N/A Unknown NO
7000 SURREY DR, BALTIMORE, MD 21215 2/27/2018 02/28/2018 9:25 AM No Lateral N/A Unknown NO
7000 SURREY DR, BALTIMORE, MD 21215 3/18/2018 03/18/2018 12:09 PM No 4/24/2016, 2/1/2017, 5/31/2017 Lateral N/A Unknown NO
7200 HARFORD RD, BALTIMORE, MD 21234 1/11/2018 01/12/2018 6:44 PM No 1/12/2017, 4/19/2017, 4/26/2017 Lateral N/A Unknown NO
7200 SHADOWLAWN AVE, BALTIMORE, MD 21234 3/25/2018 03/25/2018 7:15 PM No 4/7/2015 Lateral N/A Unknown NO
800 ARNOLD CT, BALTIMORE, MD 21205 3/17/2018 03/17/2018 5:32 PM No Mainline N/A Unknown NO
800 BELGIAN AVE, BALTIMORE, MD 21218 1/3/2018 01/05/2018 6:55 PM No 1/13/2018 Lateral N/A Unknown NO
800 BELGIAN AVE, BALTIMORE, MD 21218 1/13/2018 01/13/2018 10:45 PM Yes 1/3/2018 Lateral N/A Unknown NO
800 BELGIAN AVE, BALTIMORE, MD 21218 1/27/2018 01/28/2018 9:32 AM No 9/5/2016, 12/27/2017 Lateral N/A Unknown NO
800 CEDARCROFT RD, BALTIMORE, MD 21212 3/14/2018 03/14/2018 9:05 PM No 1/10/2017Mainline andLateral N/A Unknown NO
800 COOKS LN, BALTIMORE, MD 21229 3/27/2018 03/27/2018 11:20 PM NoMainline andLateral N/A Unknown NO
800 E 22ND ST, BALTIMORE, MD 21218 3/30/2018 03/30/2018 8:22 PM No Lateral N/A Unknown NO
800 E 33RD ST, BALTIMORE, MD 21218 1/2/2018 01/03/2018 11:01 PM No 12/14/2017 Lateral N/A Unknown NO
800 E 33RD ST, BALTIMORE, MD 21218 1/25/2018 Not recorded No 9/15/2015, 12/26/2015 Lateral N/A Unknown NO
800 E 33RD ST, BALTIMORE, MD 21218 3/14/2018 03/14/2018 8:29 PM NoMainline andLateral N/A Unknown NO
800 GLEN ALLEN DR, BALTIMORE, MD 21229 1/14/2018 01/15/2018 10:53 AM No Mainline N/A Unknown NO
800 MANGOLD ST, BALTIMORE, MD 21230 1/2/2018 01/03/2018 11:50 AM No Mainline N/A Unknown NO
800 MONTPELIER ST, BALTIMORE, MD 21218 1/24/2018 01/24/2018 6:07 PM No Mainline N/A Unknown NO
800 MONTPELIER ST, BALTIMORE, MD 21218 3/7/2018 03/07/2018 12:11 PM Yes Lateral N/A Unknown NO
800 N BELNORD AVE, BALTIMORE, MD 21205 2/8/2018 02/13/2018 11:05 AM Yes 12/21/2017 Mainline N/A Unknown NO
800 N BENTALOU ST, BALTIMORE, MD 21216 1/13/2018 01/14/2018 11:37 AM Yes Mainline N/A Unknown NO
800 N BROADWAY, BALTIMORE, MD 21205 2/21/2018 02/21/2018 12:20 PM No Mainline N/A Unknown NO
800 N CAROLINE ST, BALTIMORE, MD 21205 2/15/2018 02/16/2018 1:03 AM No 4/20/2015Mainline andLateral N/A Unknown NO
800 N LUZERNE AVE, BALTIMORE, MD 21205 1/14/2018 01/15/2018 1:36 PM No Mainline N/A Unknown NO
800 N PAYSON ST, BALTIMORE, MD 21217 1/15/2018 01/15/2018 6:50 PM No Lateral N/A Unknown NO
800 N ROSEDALE ST, BALTIMORE, MD 21216 2/15/2018 02/15/2018 5:24 PM No Mainline N/A Unknown NO
800 RICHWOOD AVE, BALTIMORE, MD 21212 2/7/2018 02/07/2018 12:04 PM Yes Mainline N/A Unknown NO
800 S CLINTON ST, BALTIMORE, MD 21224 1/4/2018 01/06/2018 9:58 PM No Mainline N/A Unknown NO
800 S EATON ST, BALTIMORE, MD 21224 3/4/2018 03/04/2018 12:21 PM NoMainline andLateral N/A Unknown NO
800 S EATON ST, BALTIMORE, MD 21224 3/15/2018 03/15/2018 3:13 PM No Lateral N/A Unknown NO
800 S LUZERNE AVE, BALTIMORE, MD 21224 3/27/2018 03/27/2018 10:36 PM No Mainline N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 69
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
800 S SHARP ST, BALTIMORE, MD 21230 3/1/2018 03/02/2018 10:53 AM No 10/4/2015, 8/23/2017Mainline andLateral N/A Unknown NO
800 SHOWELL CT, BALTIMORE, MD 21202 1/3/2018 01/04/2018 2:32 PM No 1/28/2018, 2/10/2018, 3/26/2018 Mainline N/A Unknown NO
800 SHOWELL CT, BALTIMORE, MD 21202 1/28/2018 01/28/2018 2:39 PM No 1/3/2018, 2/10/2018, 3/26/2018 Lateral N/A Unknown NO
800 SHOWELL CT, BALTIMORE, MD 21202 2/10/2018 02/10/2018 8:29 PM Yes 1/3/2018, 1/28/2018, 3/26/2018 Lateral N/A Unknown NO
800 SHOWELL CT, BALTIMORE, MD 21202 3/26/2018 03/26/2018 6:10 PM No 1/3/2018, 1/28/2018, 2/10/2018 Lateral N/A Unknown NO
800 STAMFORD RD, BALTIMORE, MD 21229 1/25/2018 01/25/2018 10:15 PM No Lateral N/A Unknown NO
800 STAMFORD RD, BALTIMORE, MD 21229 2/17/2018 02/17/2018 9:06 PM No Lateral N/A Unknown NO
800 UNION AVE, BALTIMORE, MD 21211 3/25/2018 03/25/2018 9:22 AM No Mainline N/A Unknown NO
800 UNION AVE, BALTIMORE, MD 21211 3/25/2018 03/25/2018 9:27 AM No 12/8/2017 Mainline N/A Unknown YES OPEN
800 VENABLE AVE, BALTIMORE, MD 21218 1/7/2018 01/08/2018 1:49 PM No5/30/2015, 9/14/2015, 9/20/2015, 9/29/2015,12/25/2015, 8/27/2016 Lateral N/A Unknown NO
800 VENABLE AVE, BALTIMORE, MD 21218 2/24/2018 02/24/2018 10:25 PM No 3/16/2018, 3/20/2018Mainline andLateral N/A Unknown NO
800 VENABLE AVE, BALTIMORE, MD 21218 3/16/2018 03/16/2018 1:53 PM No 2/24/2018, 3/20/2018 Lateral N/A Unknown NO
800 VENABLE AVE, BALTIMORE, MD 21218 3/20/2018 03/20/2018 5:19 PM No 2/24/2018, 3/16/2018 Lateral N/A Unknown NO
800 VINE ST, BALTIMORE, MD 21201 3/9/2018 03/09/2018 10:24 AM No Mainline N/A Unknown NO
800 W 35TH ST, BALTIMORE, MD 21211 1/2/2018 01/02/2018 8:19 PM No 12/14/2017 Lateral N/A Unknown NO
800 W FAYETTE ST, BALTIMORE, MD 21201 2/16/2018 02/16/2018 11:29 AM No 11/29/2017 Mainline N/A Unknown NO
800 W LOMBARD ST, BALTIMORE, MD 21201 2/1/2018 02/01/2018 10:09 PM No Mainline N/A Unknown NO
800 W UNIVERSITY PKWY, BALTIMORE, MD 21210 1/2/2018 01/03/2018 10:16 AM No 11/25/2017 Mainline N/A Unknown NO
800 WASHINGTON BLVD, BALTIMORE, MD 21230 3/2/2018 03/02/2018 10:38 AM Yes Mainline N/A Unknown NO
800 WEDGEWOOD RD, BALTIMORE, MD 21229 1/15/2018 01/15/2018 7:41 PM No Mainline N/A Unknown NO
800 WEDGEWOOD RD, BALTIMORE, MD 21229 1/17/2018 01/18/2018 12:28 PM No 1/17/2017 Lateral N/A Unknown NO
800 WINANS WAY, BALTIMORE, MD 21229 1/17/2018 01/18/2018 11:18 AM No Lateral N/A Unknown NO
900 CATOR AVE, BALTIMORE, MD 21218 1/21/2018 01/21/2018 7:20 PM No 1/7/2017 Lateral N/A Unknown NO
900 CHESTNUT HILL AVE, BALTIMORE, MD 21218 1/28/2018 01/28/2018 5:41 PM No 4/9/2016 Lateral N/A Unknown NO
900 CHESTNUT HILL AVE, BALTIMORE, MD 21218 2/18/2018 02/18/2018 10:44 PM Yes 3/25/2018, 3/28/2018Mainline andLateral N/A Unknown NO
900 CHESTNUT HILL AVE, BALTIMORE, MD 21218 3/25/2018 03/25/2018 10:02 PM No 2/18/2018, 3/28/2018 Lateral N/A Unknown NO
900 CHESTNUT HILL AVE, BALTIMORE, MD 21218 3/28/2018 03/28/2018 9:23 AM No 2/18/2018, 3/25/2018Mainline andLateral N/A Unknown NO
900 COOKS LN, BALTIMORE, MD 21229 3/27/2018 03/27/2018 1:12 PM No 5/16/2017 Lateral N/A Unknown NO
900 COPPIN CT, BALTIMORE, MD 21225 3/2/2018 03/02/2018 2:00 PM Yes Mainline N/A Unknown NO
900 E LAKE AVE, BALTIMORE, MD 21212 2/10/2018 02/11/2018 11:08 AM Yes Mainline N/A Unknown NO
900 EVESHAM AVE, BALTIMORE, MD 21212 2/10/2018 02/10/2018 12:46 PM Yes Mainline N/A Unknown NO
900 LENTON AVE, BALTIMORE, MD 21212 2/27/2018 02/28/2018 12:51 PM No 12/31/2015, 2/28/2018 Lateral N/A Unknown NO
900 LENTON AVE, BALTIMORE, MD 21212 2/28/2018 02/28/2018 12:47 PM No 12/31/2015, 2/27/2018 Lateral N/A Unknown NO
900 MCHENRY ST, BALTIMORE, MD 21223 2/12/2018 02/12/2018 5:21 PM Yes 2/21/2018 Lateral N/A Unknown NO
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 3 P a g e | 70
BlockDateReported
Response Date andTime
Rain Eventin Prior 48Hours
Dates of Other Building Backups (within last 36months) Cause, if identified
Ifunknown,efforts toidentify
Estimatedvolumereleased intothe building
ClaimFiled(Y/N)
Status of Claim (ifapplicable)
900 MCHENRY ST, BALTIMORE, MD 21223 2/21/2018 02/21/2018 10:43 PM No 2/12/2018 Lateral N/A Unknown NO
900 N ARLINGTON AVE, BALTIMORE, MD 21217 1/22/2018 Not recorded No 2/1/2018 Mainline N/A Unknown NO
900 N ARLINGTON AVE, BALTIMORE, MD 21217 2/1/2018 02/01/2018 10:50 PM No 1/22/2018 Lateral N/A Unknown NO
900 N AUGUSTA AVE, BALTIMORE, MD 21229 3/26/2018 03/26/2018 5:49 PM No Mainline N/A Unknown NO
900 N DUKELAND ST, BALTIMORE, MD 21216 3/2/2018 03/02/2018 10:04 PM Yes Mainline N/A Unknown NO
900 N DUKELAND ST, BALTIMORE, MD 21216 3/25/2018 03/25/2018 9:26 PM No 1/21/2017 Lateral N/A Unknown NO
900 N EDEN ST, BALTIMORE, MD 21205 3/28/2018 03/28/2018 12:21 PM No 5/28/2016 Mainline N/A Unknown NO
900 PENNSYLVANIA AVE, BALTIMORE, MD 21201 2/24/2018 02/24/2018 5:39 PM No Lateral N/A Unknown NO
900 STAMFORD RD, BALTIMORE, MD 21229 2/9/2018 02/11/2018 1:16 PM No 2/15/2018 Lateral N/A Unknown NO
900 STAMFORD RD, BALTIMORE, MD 21229 2/15/2018 02/15/2018 11:11 PM No 2/9/2018 Mainline N/A Unknown NO
900 W PRATT ST, BALTIMORE, MD 21223 2/20/2018 02/20/2018 3:05 PM No Mainline N/A Unknown NO
2100 Block CORBIN RD, BALTIMORE, MD 21214 11/18/2017 11/18/17 11:44 AM No 01/07/2016 Lateral N/A Unknown YES CLOSED
900 Block PENNSYLVANIA AVE, BALTIMORE, MD21201 11/3/2017 11/3/17 9:42 AM No Mainline N/A Unknown YES CLOSED
2400 Block FOSTER AVE, BALTIMORE, MD 21224 11/3/2017 11/3/17 12:58 PM No 11/05/2017 Mainline N/A Unknown YES CLOSED
3500 Block BREHMS LN, BALTIMORE, MD 21213 11/5/2017 11/5/17 9:33 PM Yes 11/09/2017, 12/19/2017 Mainline N/A Unknown YES CLOSED
3100 Block MILFORD AVE, BALTIMORE, MD 21207 12/16/2017 12/16/17 2:14 PM No 04/12/2017, 09/09/2017Lateral andMainline N/A Unknown YES CLOSED
3700 Block OLD YORK RD, BALTIMORE, MD 21218 12/8/2017 12/8/17 8:32 PM No Mainline N/A Unknown YES OPEN
1500 Block BOLTON ST, BALTIMORE, MD 21217 12/9/2017 12/9/17 2:53 PM No 12/14/2017 Mainline N/A Unknown YES OPEN
0 Block S HIGHLAND AVE, BALTIMORE, MD 21224 12/13/2017 12/14/17 8:51 AM No Mainline N/A Unknown YES OPEN
800 Block UNION AVE, BALTIMORE, MD 21211 12/9/2017 12/9/17 11:23 AM No Mainline N/A Unknown YES OPEN
800 Block UNION AVE, BALTIMORE, MD 21211 12/9/2017 12/9/17 12:07 PM No Mainline N/A Unknown YES OPEN
5900 Block MEADOWOOD RD, BALTIMORE, MD 21212 12/20/2017 12/20/17 12:37 PM No Mainline N/A Unknown YES OPEN
800 Block W 37TH ST, BALTIMORE, MD 21211 12/9/2017 12/9/17 11:24 AM No Mainline N/A Unknown YES OPEN
500 Block N LUZERNE AVE, BALTIMORE, MD 21205 10/13/2017 10/13/17 11:45 AM No12/30/2015, 12/14/2016, 01/02/2017, 06/23/2017,12/07/2017
Lateral andMainline
N/A Unknown YES OPEN
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 4 P a g e | 71
Attachment 4. Map of Reported Building Backups during the Calendar Quarter
Modified Consent Decree
Calendar Quarterly Report Quarter Ending March 31, 2018
Attachment 5 P a g e | 72
Attachment 5. Sanitary Discharges of Unknown Origin
SDUO
#
Date Occurrence Recorded
Location Zip
Code
Date of 5-day
Report
Water Body Affected
Source Investigation Measures1 Planned Future Work1 Resolution2
Date Duration
(days)
Estimated Volume3,4
(gallons)
17BR01 3/3/2017 Chesterfield Ave & Kavon Ave 21206 Back River
Point repair has been done. 12 ft of sanitary lateral has been replaced. Additional homes investigated. Lateral house connection is completely replaced and cleanout installed.
In monitoring stage to confirm abatement. More repairs needed. CIPP installation for main sewer pipe.
Not resolved On-going 11,318
17JF02 6/1/2017 101 W Read Street 21201 Jones Falls Issue has been escalated to abate SDUO ASAP. Repairs started 12/27/17. Repair work completed on 1/19/2018.
Confirmation testing will begin when repairs are completed. SDUO abated.
1/19/2018 232 1,302,912
17GF03 9/27/2017 5104 Norwood Ave 21207 Gwynns Falls
Sewage from house connection infiltrating into the clearwater pipe leading into the stormdrain. Investigating if leak is on public or private property. Owner was notified it is a private issue. Notice of correction letter sent to the home owner, home owner contacted home serve.
Owner working with insurance company. To meet the home serve and home owner on the site.
Not resolved On-going 4,504
17JF05 10/19/2017 1035 Wilmot Court 21202 Jones Falls
Sewage found leaking from apartment building sanitary pipes in basement entering storm. HABC has been notified and are currently working on a repair. Repair completed on 12/7/17.
HABC repaired internal problem. Found damaged lateral on City side sent to contractor for repair, not an SSO. Repair completed on 12/7/17. Waiting for 2nd confirmation. SDUO abated.
1/31/2018 76 164,160
18JF01 1/24/2018 4801 Laurel Ave. 21215 Jones Falls
Sewage leaking into storm drain from lateral house connection. A lateral inspection of the house connection found Root Ball Barrel (RBB),work order by OAM for replacement of 12ft of City side lateral.
Further investigation after cleanout installed on City side.
Not Resolved
on-going 2,808
18BR01 1/25/2018 4206 Frankford Ave 21206 Back River A private sanitary pipe was choked and infiltrating a private storm drain pipe that discharges into the city storm drain system. UMD relieved the choke.
SDUO abated. 1/25/2018 0.05 136
18BR02 2/14/2018 York Rd & E Coldspring Ln (4711 York Rd)
21212 Back River
Surcharged sanitary pipe adjacent to storm manhole. OAM/UMD working on a repair. UMD tried to relieve the surcharge and found a piece of collapsed pipe
Relieve the surcharge and CCTV to verify the collapsed pipe
Not-Resolved
on-going 634
1 Grey italicized text in the table represents information from the previous Calendar Quarterly Report, updates for this Calendar Quarter are provided in black text. 2 For sites that have not yet been resolved, "Estimated Volume (Gal)" is readjusted each quarter to reflect the elapse of time and any recent field information (flow, NH3, TKN) that may have been collected for a given site. 3 For all active sites, the City ultimately, plans on calculating flows using TKN - per guidelines of the approved protocol by EPA; flows calculated utilizing TKN or Ammonia concentrations 4 Volume is calculated based on the Sewer Discharges of Unknown Origin Quantification Protocol dated November 12, 2010, and submitted by the City to the U.S. Environmental Protection Agency (EPA) on November 18, 2010.
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