Catch Basin Fill Rate Data - Anchorage Stormwateranchoragestormwater.com/Documents/2018AnnualReport/... · Fill Rate Data ARDSA Catch Basin Cleaning MS4 In 2016 the Municip al Street

Fill Rate Data ARDSA Catch Basin Cleaning MS4

In 2016 the Municipal Street Maintenance Division began our fill rate data collection program. Our contractor Alaska Stormwater Maintenance cleaned every catch basin South of Grid 2329. They gathered the material depth and sump depth of each catch basin. Prior to 2016 back to 2011 Street Maintenance had been inspecting each catch basin every year and if material was within 6 inches of the outfall the catch basin was cleaned. No material depths were recorded.

Alaska Stormwater cleaned 1837 basins in 2016, in 2017 all of those basins were inspected and material depth was measured. If the material was within 6 inches of the outfall the basin was cleaned. There were 37 basins in need of cleaning in 2017. In 2018 the process was repeated and 330 basins were in need of cleaning. 15 of the basins that needed cleaned in 2017 were the same basins that needed cleaned in 2018. These basins will be inspected again in 2019.

In 2017 Alaska Stormwater cleaned all catch basins between Dowling rd. and Dimond Blvd. Material depth and sump depth were measured. These basins were inspected in 2018 and material depth was measured, if material depth was within 6 inches of the outfall the basin was cleaned. In 2017 Alaska Storm water cleaned 1740 basins, in 2018, 262 of these needed to be cleaned. These basins will be inspected again in 2019.

In 2017 Municipal crews cleaned all catch basins north of 15th Ave., material depth and sump depth were measured. These basins were inspected in 2018 and material depth was measure in material depth was within 6 inches of the outfall the basin was cleaned. In 2017 MOA crews cleaned 1720 basins, in 2018, 357 needed to be cleaned. These basins will be inspected again in 2019.

In 2018 MOA crews and Alaska Stormwater cleaned all catch basins between 15th and Dowling; material depth and sump depth were measured and recorded. These basins will be inspected in 2019 and material depth will be measured. If material depth is within 6 inches of the outfall the basin will be cleaned. In 2018, 3637 basins were cleaned.

MOA crews spend approximately 700-800 labor hours every season just inspecting whether cleaning is needed and usually find approximately ¼ of the catch basins need cleaning but they are scattered all across the city. Our findings also conclude that there are a number of basins that are in need of cleaning every year. Many of these basins have a very small sediment depth and less than 8 inches of sump which would trigger a cleaning with the current inspection guidelines; new specifications of those guidelines will need to be created to bring the ‘needed to be cleaned’ number down to a realistic level. Our goal is to identify which catch basins in ARDSA need to be cleaned every year and which ones need to be cleaned every other year; with the end result of having the entire city on a 4 year cleaning schedule. By cleaning annual and bi-annual catch basins, then being able clean ¼ of the rest of the catch basins every season it will save labor hours by not inspecting 10,000+ catch basins every season. A cleaning crew is much more efficient when they can grid work an area cleaning all the drains. If we know which drains fill annually and bi-annually, Street Maintenance feels we can eliminate annual inspections.

ARDSA Fill Rate Data

DRAIN_ID SUBTYPE SubType Structure_Type Sump_Depth Material_Depth Outfall_Size Overal_Condition Date InspectedBasin_Cleaning_

Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32329004 401 NA 3" No No Van Fleet, Myhi inspected_ok 06/22/201832329004 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732329008 401 NA 6" No No Van Fleet, Myhi inspected_ok 06/22/201832329008 Catch Basin 6‐8 6/20/17 No inspected_ok 6/20/1732329020 507 NA 4" Good Yes Dunaho, Milton inspected_ok 08/29/201832329020 Manhole Type 1 12‐14" 12‐14 12 Good 08/26/17 Yes No clean_complete 08/26/1732329041 401 NA 2" Good Yes Dunaho, Milton inspected_ok 08/29/201832329041 Catch Basin Type 1 14‐16" 0‐2" 12 Good 08/26/17 Yes No clean_complete 08/26/1732329078 401 Installed: 2016 2" Good Yes Dunaho, Milton inspected_ok 08/29/201832329078 Catch Basin Type 1 16‐18" 0‐2" 15 Good 08/26/17 Yes No clean_complete 08/26/17 Installed: 201632330017 401 NA None No No Van Fleet, Myhi inspected_ok 06/22/201832330017 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330018 401 NA 1" No No Van Fleet, Myhi inspected_ok 06/22/201832330018 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330019 401 NA 2" No No Van Fleet, Myhi inspected_ok 06/22/201832330019 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330020 401 NA 1" No No Van Fleet, Myhi inspected_ok 06/22/201832330020 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330021 401 NA 1" No No Van Fleet, Myhi inspected_ok 06/22/201832330021 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330029 401 NA 1" No No Van Fleet, Myhi inspected_ok 06/22/201832330029 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330034 401 NA 1" No No Van Fleet, Myhi inspected_ok 06/22/201832330034 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330035 401 NA None No No Van Fleet, Myhi inspected_ok 06/22/201832330035 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330036 401 NA None No No Van Fleet, Myhi inspected_ok 06/22/201832330036 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330037 401 NA 1" No No Van Fleet, Myhi inspected_ok 06/22/201832330037 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330069 507 NA 2" No No Van Fleet, Myhi inspected_ok 06/22/201832330069 Manhole 2‐4 6/20/17 No inspected_ok 6/20/1732330088 507 NA 1" No No Van Fleet, Myhi inspected_ok 06/22/201832330088 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732330091 507 NA None No No Van Fleet, Myhi inspected_ok 06/22/201832330091 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732330105 507 NA 2" Good No No Bennett, Steve inspected_ok 06/22/201832330105 Manhole 2‐4 6/20/17 No inspected_ok 6/20/1732330122 401 NA None No No Van Fleet, Myhi inspected_ok 06/22/2018 Can not find32330122 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330133 401 NA None No No Van Fleet, Myhi inspected_ok 06/22/201832330133 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330192 401 NA None No No Van Fleet, Myhi inspected_ok 06/22/201832330192 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330193 401 NA None No No Van Fleet, Myhi inspected_ok 06/22/201832330193 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330194 401 NA None No Van Fleet, Myhi inspected_ok 06/22/201832330194 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330195 401 NA 1" No No Van Fleet, Myhi inspected_ok 06/22/201832330195 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330198 401 NA 1" No No Van Fleet, Myhi inspected_ok 06/22/201832330198 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330199 401 NA 1" No No Van Fleet, Myhi inspected_ok 06/22/201832330199 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330200 401 NA 2" No No Van Fleet, Myhi inspected_ok 06/22/201832330200 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330203 401 NA 2" No No Van Fleet, Myhi inspected_ok 06/22/2018

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Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32330203 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330204 401 NA 2" No No Van Fleet, Myhi inspected_ok 06/22/201832330204 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330205 401 NA 1" No No Van Fleet, Myhi inspected_ok 06/22/201832330205 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330209 401 NA None No No Van Fleet, Myhi inspected_ok 06/22/201832330209 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330210 401 NA 1" No No Van Fleet, Myhi inspected_ok 06/22/201832330210 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330211 401 NA 1" No No Van Fleet, Myhi inspected_ok 06/22/201832330211 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330212 401 NA 1" No No Van Fleet, Myhi inspected_ok 06/22/201832330212 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330213 401 NA 1" No No Van Fleet, Myhi inspected_ok 06/22/201832330213 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330214 401 NA 2" No No Van Fleet, Myhi inspected_ok 06/22/201832330214 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/17 Broken drain lid32330215 401 NA 2" No No Van Fleet, Myhi inspected_ok 06/22/201832330215 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330221 507 NA 6" No No Van Fleet, Myhi inspected_ok 06/22/201832330221 Manhole 4‐6 6/20/17 No inspected_ok 6/20/1732330230 401 NA 1" No No Van Fleet, Myhi inspected_ok 06/22/201832330230 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330231 401 NA 1" No No Van Fleet, Myhi inspected_ok 06/22/201832330231 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330232 401 NA 4" No No Van Fleet, Myhi inspected_ok 06/22/201832330232 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330233 401 NA 1" No No Van Fleet, Myhi inspected_ok 06/22/201832330233 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330235 401 NA 4" No No Van Fleet, Myhi inspected_ok 06/22/201832330235 Catch Basin 4‐6 6/20/17 No inspected_ok 6/20/1732330245 401 NA None No No Van Fleet, Myhi inspected_ok 06/22/201832330245 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330246 401 NA 2" No No Van Fleet, Myhi inspected_ok 06/22/201832330246 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330248 401 NA Good No No Van Fleet, Myhi inspected_ok 08/27/201832330248 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330249 401 NA 3" No No Van Fleet, Myhi inspected_ok 06/22/201832330249 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330250 401 NA 1" No No Van Fleet, Myhi inspected_ok 06/22/201832330250 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330253 507 NA 1" No No Van Fleet, Myhi inspected_ok 06/22/201832330253 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732330259 507 NA 3" No No Van Fleet, Myhi inspected_ok 06/22/201832330259 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732330262 401 NA 2" No No Van Fleet, Myhi inspected_ok 06/22/201832330262 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330263 401 NA 6" 12 Good Yes No Van Fleet, Myhi clean_complete 07/10/201832330263 Catch Basin 6‐8 6/20/17 Yes 62187 clean_complete 07/20/1732330265 401 NA 2" No No Van Fleet, Myhi inspected_ok 06/22/201832330265 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330266 401 NA 2" No No Van Fleet, Myhi inspected_ok 06/22/201832330266 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330277 507 NA 1" No No Van Fleet, Myhi inspected_ok 06/22/201832330277 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732330523 401 NA 2" No No Van Fleet, Myhi inspected_ok 06/22/201832330523 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/17

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Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32330525 401 NA None No No Van Fleet, Myhi inspected_ok 06/22/201832330525 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732330566 507 R142425 4" No No Van Fleet, Myhi inspected_ok 06/22/201832330566 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732331010 507 NA 2" No No Bennett, Steve inspected_ok 06/22/201832331010 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732331011 401 NA 3" No No Van Fleet, Myhi inspected_ok 06/22/201832331011 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732331012 401 NA 3" No No Van Fleet, Myhi inspected_ok 06/22/201832331012 Catch Basin 4‐6 6/20/17 Yes 62187 clean_complete 07/20/1732331013 401 NA 4" 12 Good Yes No Van Fleet, Myhi clean_complete 07/10/201832331013 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732331014 401 NA 4" No No Van Fleet, Myhi inspected_ok 06/22/201832331014 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732331015 401 NA 2" No No Van Fleet, Myhi inspected_ok 06/22/201832331015 Catch Basin 2‐4 6/20/17 No inspected_ok 6/20/1732331016 401 NA Good No No Van Fleet, Myhi inspected_ok 08/27/201832331016 Catch Basin 2‐4 6/20/17 No inspected_ok 6/20/1732331017 507 NA None No No Van Fleet, Myhi inspected_ok 06/22/201832331017 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732331018 401 NA 5" No No Van Fleet, Myhi inspected_ok 06/22/201832331018 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732331019 401 NA 6" 12 Good Yes No Van Fleet, Myhi clean_complete 07/10/201832331019 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732331020 401 NA 7" 12 Good Yes No Weatherby, Marcus clean_complete 07/10/201832331020 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732331022 401 NA Good No No Van Fleet, Myhi inspected_ok 08/27/201832331023 507 NA Good No No Van Fleet, Myhi inspected_ok 06/22/201832331023 Manhole 2‐4 6/21/17 No inspected_ok 6/21/1732331024 401 NA No No Van Fleet, Myhi inspected_ok 06/22/201832331024 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732331142 401 NA 4" No No Van Fleet, Myhi inspected_ok 06/22/201832331142 Catch Basin 2‐4 6/21/17 No inspected_ok 6/21/1732331144 401 NA 2" No No Van Fleet, Myhi inspected_ok 06/22/201832331144 Catch Basin 0‐2" 6/21/17 Yes 62187 clean_complete 07/20/1732332012 507 NA 4" Good Yes Dunaho, Milton inspected_ok 08/29/201832332015 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/26/201832332015 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732332035 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/26/201832332035 Catch Basin 2‐4 6/21/17 No 62187 clean_complete 07/20/1732332039 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/26/201832332039 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732332044 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/26/201832332044 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732332045 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/26/201832332045 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732332046 401 NA 12" 15 Good Yes No Lyman, Brian clean_complete 06/26/201832332047 507 NA 3" Good No No Dunaho, Milton inspected_ok 06/26/201832332047 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732332048 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/26/201832332048 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732332049 507 NA Greater than 24" 15 Good Yes No Lyman, Brian clean_complete 06/26/201832332049 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732332050 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/26/201832332050 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732332051 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/26/201832332051 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/17

3



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32332052 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/26/201832332052 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732333001 401 NA 6" Good No No Dunaho, Milton inspected_ok 06/26/201832333001 Catch Basin 2‐4 6/21/17 No 62187 clean_complete 07/20/17 Dry well32333002 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/26/201832333002 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732333003 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/26/201832333003 Catch Basin 0‐2" No inspected_ok32333004 401 NA 4" Good Yes Christ (Jr.), Jeffery clean_complete 07/25/201832333004 Catch Basin Yes Witches hat. Not inspected 32333005 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/26/201832333005 Catch Basin 2‐4 07/20/17 62187 clean_complete 07/20/1732333006 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/26/201832333006 Catch Basin 2‐4 6/21/17 Yes 62187 clean_complete 07/20/17 Dry well 32333008 507 NA 18" 36 Immediate Yes No Lyman, Brian clean_complete 06/26/2018 Bottom 3’ of structure is rooted away!32333008 Manhole 4‐6 6/21/17 Yes clean 6/21/1732333009 507 NA 24" 36 Immediate Yes No Lyman, Brian clean_complete 06/26/2018 structure needs help!32333009 Manhole 8‐10 6/21/17 Yes clean 6/21/1732333010 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/26/201832333010 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732333011 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/26/201832333011 Catch Basin 0‐2" No inspected_ok32333015 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/26/201832333015 Catch Basin 0‐2" No inspected_ok32333016 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/26/201832333016 Catch Basin 0‐2" No inspected_ok32333020 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/26/201832333020 Catch Basin 0‐2" No inspected_ok32333022 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/26/201832333022 Catch Basin 0‐2" No inspected_ok32333033 507 NA 3" Good No No Dunaho, Milton inspected_ok 06/26/201832333033 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732333046 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/26/201832333046 Catch Basin 0‐2" No inspected_ok32333053 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/26/201832333053 Catch Basin 0‐2" No inspected_ok32333054 401 6 10" 12 Good Yes No Contractor clean_complete 05/14/201832333054 Catch Basin 4‐6 Yes clean32333055 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/26/201832333055 Manhole 0‐2" No inspected_ok32333056 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/26/201832333056 Catch Basin 0‐2" No inspected_ok32333058 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/26/201832333058 Manhole 0‐2" No inspected_ok32333059 401 NA 8" Good Yes Christ (Jr.), Jeffery clean_complete 07/25/201832333059 Catch Basin Yes Witches hat. Not inspected32333060 507 NA 7" 6" Good Yes No Gorder, Scott inspected_ok 08/29/201832333060 Manhole 6‐8 No inspected_ok32333061 507 NA 10" 4" Good Yes No Gorder, Scott inspected_ok 08/29/201832333061 Manhole 0‐2" No inspected_ok32333063 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/26/201832333063 Catch Basin 0‐2" No inspected_ok32333064 401 NA 4" Good No No Dunaho, Milton inspected_ok 06/26/201832333064 Catch Basin 0‐2" No inspected_ok32333065 507 NA 3" Good No No Dunaho, Milton inspected_ok 06/26/201832333065 Manhole Yes Witches hat. Not inspected 32333072 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/26/2018

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Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32333072 Catch Basin Yes Witches hat. Not inspected 32333079 401 NA 18" 4" 12 Good Yes Amell, Mark clean_complete 10/19/201832333080 507 NA 7" 1" Good Yes No Gorder, Scott inspected_ok 08/29/201832333080 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732333081 507 NA 7" 1" Good Yes No Gorder, Scott inspected_ok 08/29/201832333081 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732333083 507 NA 7" 1" Yes No Gorder, Scott inspected_ok 08/29/201832333083 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732333084 401 NA 8" 1" Good Yes No Gorder, Scott inspected_ok 08/29/201832333084 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732333087 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/26/201832333087 Manhole 0‐2" No inspected_ok32333088 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/26/201832333088 Catch Basin Does not exist (abandoned?)32333093 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/26/201832333093 Manhole 0‐2" No inspected_ok32333098 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/26/201832333098 Catch Basin 0‐2" No inspected_ok32333102 507 NA 3" Good Yes No Christ (Jr.), Jeffery clean_complete 07/25/201832333102 Manhole Yes Witches hat. Not inspected 32333103 401 NA None Good No No Dunaho, Milton inspected_ok 06/26/201832333103 Catch Basin 0‐2" No inspected_ok32333104 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/26/201832333104 Manhole 0‐2" No inspected_ok32333105 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/26/201832333105 Catch Basin 0‐2" No inspected_ok32333108 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/26/201832333108 Catch Basin 0‐2" No inspected_ok32333109 507 NA Less than 6" 5" 12 Good Yes No Dunaho, Milton clean_complete 09/19/2018 Remove Witches hat 32333109 Manhole Yes Witches hat. Not inspected 32333112 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/26/201832333112 Catch Basin Couldn't find (non‐existent?)32333113 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/26/201832333113 Catch Basin Couldn't find(non‐existent?)32333140 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/26/201832333140 Catch Basin 0‐2" No inspected_ok32333141 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/26/201832333141 Catch Basin 0‐2" No inspected_ok32333142 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/26/201832333142 Manhole 0‐2" No inspected_ok32333143 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/26/201832333143 Manhole 0‐2" No inspected_ok32333144 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/26/201832333144 Catch Basin 0‐2" No inspected_ok32333145 507 NA 6" Good No No Dunaho, Milton inspected_ok 06/26/201832333145 Manhole 0‐2" No inspected_ok32333148 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/26/201832333148 Catch Basin 0‐2" No inspected_ok32333149 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/26/201832333149 Catch Basin 0‐2" No inspected_ok32333150 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/26/201832333150 Catch Basin 0‐2" No inspected_ok32333151 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/26/201832333151 Manhole 0‐2" No inspected_ok32333152 507 NA 12" 3" 12 Good No Amell, Mark clean_complete 10/19/201832333152 Manhole 0‐2" No inspected_ok Catchbasin Manhole covered by boulders and dirt. Needs uncovered32333153 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/26/2018

5



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32333153 Catch Basin 0‐2" No inspected_ok32333154 401 NA 8" 1" Good Yes No Gorder, Scott inspected_ok 08/29/201832333154 Catch Basin 0‐2" No inspected_ok32333155 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/26/201832333155 Manhole 0‐2" No inspected_ok32333156 507 NA 4" Good No No Dunaho, Milton inspected_ok 06/26/201832333156 Manhole 0‐2" No inspected_ok32333158 507 NA 4" Good No No Dunaho, Milton inspected_ok 06/26/201832333158 Manhole 0‐2" No inspected_ok32333160 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/26/201832333160 Catch Basin 0‐2" No inspected_ok32333170 401 NA 8" 3" 12 Good Yes Bell, Brian, Brian inspected_ok 08/29/201832333170 Catch Basin 0‐2" No inspected_ok32333206 507 NA 8" 6" 18 Good Yes No Dunaho, Milton clean_complete 09/20/201832333206 Manhole 6‐8 No inspected_ok32333207 507 NA 8" 3" 12 Good Yes Bell, Brian, Brian inspected_ok 08/29/201832333207 Manhole 0‐2" No inspected_ok32333226 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/26/201832333226 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732333228 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/26/201832333228 Manhole 0‐2" No inspected_ok32333229 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/26/201832333229 Catch Basin 0‐2" No inspected_ok32333230 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/26/201832333230 Catch Basin 0‐2" No inspected_ok32333231 507 NA 18" 12 Good Yes No Banie, Harold clean_complete 07/25/201832333231 Manhole 6‐8 No inspected_ok32333255 507 10 18" 12 Good Yes No Contractor clean_complete 05/14/201832333255 Manhole 0‐2" Yes clean32334005 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832334005 Catch Basin 0‐2" No inspected_ok32334006 401 NA 8" Immediate Yes No Christ (Jr.), Jeffery clean_complete 07/25/2018 Collapsing around structure 32334006 Catch Basin 0‐2" No inspected_ok32334007 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832334007 Catch Basin 0‐2" No inspected_ok32334008 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/29/201832334008 Catch Basin 0‐2" No inspected_ok32334035 401 NA 6" Good No No Dunaho, Milton inspected_ok 06/29/201832334035 Catch Basin Witches hat on it32334037 401 NA 4" Good No No Dunaho, Milton inspected_ok 06/26/201832334037 Catch Basin 0‐2" No inspected_ok32334054 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/29/201832334054 Catch Basin 0‐2" No inspected_ok32334055 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/29/201832334055 Manhole 0‐2" No inspected_ok32334061 401 NA 4" Good No No Dunaho, Milton inspected_ok 06/29/201832334061 Catch Basin 0‐2" No inspected_ok32334062 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/29/201832334062 Catch Basin 0‐2" No inspected_ok32334084 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/29/201832334084 Catch Basin 0‐2" No inspected_ok32334101 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/29/201832334101 Catch Basin 0‐2" No inspected_ok32334102 401 NA 4" Good No No Dunaho, Milton inspected_ok 06/29/201832334102 Catch Basin 0‐2" No inspected_ok32334104 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/29/201832334104 Catch Basin 0‐2" No inspected_ok

6



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32334107 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832334107 Catch Basin 0‐2" No inspected_ok32334108 507 NA 4" Good No No Dunaho, Milton inspected_ok 06/29/201832334108 Manhole 0‐2" No inspected_ok32334112 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/29/201832334112 Catch Basin 0‐2" No inspected_ok32334113 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832334113 Catch Basin 0‐2" No inspected_ok32334114 401 NA 12" Good Yes Christ (Jr.), Jeffery clean_complete 07/25/201832334114 Catch Basin 0‐2" No inspected_ok32334119 507 NA 6" Good No No Dunaho, Milton inspected_ok 06/29/201832334119 Manhole 0‐2" No inspected_ok32334120 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/29/201832334120 Catch Basin 0‐2" No inspected_ok32334123 507 NA 6" Good No No Dunaho, Milton inspected_ok 06/29/201832334123 Manhole32334125 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832334125 Catch Basin 0‐2" No inspected_ok32334126 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832334126 Catch Basin 0‐2" No inspected_ok32334129 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832334129 Manhole 0‐2" No inspected_ok32334133 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832334133 Catch Basin 0‐2" No inspected_ok32334136 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/29/201832334136 Catch Basin 0‐2" No inspected_ok32334137 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832334137 Catch Basin 0‐2" No inspected_ok32334138 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832334138 Catch Basin 0‐2" No inspected_ok32334139 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832334139 Catch Basin 0‐2" No inspected_ok32334140 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832334140 Manhole 0‐2" No inspected_ok32334141 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/29/201832334141 Manhole 0‐2" No inspected_ok32334142 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/29/201832334142 Catch Basin 0‐2" No inspected_ok32334147 507 NA 8" Good No No Dunaho, Milton inspected_ok 06/26/201832334147 Manhole 0‐2" No inspected_ok32334149 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/29/201832334149 Catch Basin Type 1 8‐10" 0‐2" 12 inspected_ok32334150 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832334150 Catch Basin32334151 401 6 10" 12 Good Yes No Contractor clean_complete 05/14/201832334151 Catch Basin Type 1 8‐10" 4‐6 12 clean32334152 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/29/201832334152 Catch Basin Type 1 8‐10" 0‐2" 12 inspected_ok32334153 507 NA 4" Good No No Dunaho, Milton inspected_ok 06/29/201832334153 Manhole 0‐2" No inspected_ok32334155 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832334155 Catch Basin 0‐2" No inspected_ok32334156 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/29/201832334156 Catch Basin 0‐2" No inspected_ok32334157 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/29/201832334157 Catch Basin 0‐2" No inspected_ok32334158 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/29/2018

7



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32334158 Catch Basin 0‐2" No inspected_ok32334159 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/29/201832334159 Catch Basin 0‐2" No inspected_ok32334160 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/29/201832334160 Catch Basin 0‐2" No inspected_ok32334162 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/29/201832334162 Catch Basin 0‐2" No inspected_ok32334163 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832334163 Manhole 0‐2" No inspected_ok32334164 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832334164 Manhole 0‐2" No inspected_ok32334165 401 NA 4" Good No No Dunaho, Milton inspected_ok 06/29/201832334165 Catch Basin 0‐2" No inspected_ok32334167 Manhole 0‐2" No inspected_ok32334168 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/29/201832334168 Catch Basin Can't locate? In the back yard possibly under shed32334170 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832334170 Catch Basin 0‐2" No inspected_ok32334171 401 NA 6" Good No No Dunaho, Milton inspected_ok 06/29/201832334171 Catch Basin Witches hat, not inspected 32334176 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/29/201832334176 Catch Basin 0‐2" No inspected_ok32334177 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/26/201832334177 Catch Basin 0‐2" No inspected_ok32334178 401 NA 4" Good No No Dunaho, Milton inspected_ok 06/26/201832334178 Catch Basin 0‐2" No inspected_ok32334184 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/26/201832334184 Manhole 0‐2" No inspected_ok32334185 401 NA 6" Good No No Dunaho, Milton inspected_ok 06/26/201832334185 Catch Basin 0‐2" No inspected_ok32334187 401 NA 4" Good No No Dunaho, Milton inspected_ok 06/26/201832334187 Catch Basin 0‐2" No inspected_ok32334188 401 NA 4" Good No No Dunaho, Milton inspected_ok 06/26/201832334188 Catch Basin 0‐2" No inspected_ok32334191 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/26/201832334191 Catch Basin 0‐2" No inspected_ok32334193 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/26/201832334193 Manhole 4‐6 No inspected_ok32334195 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/26/201832334195 Catch Basin 0‐2" No inspected_ok32334196 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/26/201832334196 Catch Basin 0‐2" No inspected_ok32334220 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/29/201832334220 Catch Basin 0‐2" No inspected_ok32334225 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832334225 Catch Basin 0‐2" No inspected_ok32334228 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832334228 Manhole 0‐2" No inspected_ok32334229 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832334229 Catch Basin 0‐2" No inspected_ok32334230 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/29/201832334230 Catch Basin 0‐2" No inspected_ok32334233 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832334233 Manhole 0‐2" No inspected_ok32334235 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/29/201832334235 Manhole 0‐2" No inspected_ok32334236 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/29/2018

8



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32334236 Catch Basin 0‐2" No inspected_ok32334237 507 NA 3" Good No No Dunaho, Milton inspected_ok 06/29/201832334237 Manhole 0‐2" No inspected_ok32334238 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832334238 Catch Basin 0‐2" No inspected_ok32334239 507 NA 4" Good No No Dunaho, Milton inspected_ok 06/29/201832334239 Manhole 0‐2" No inspected_ok32334240 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/29/201832334240 Catch Basin 0‐2" No inspected_ok32334241 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832334241 Manhole 0‐2" No inspected_ok32334244 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/29/201832334244 Manhole 0‐2" No inspected_ok32334245 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/29/201832334245 Manhole 0‐2" No inspected_ok32334246 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832334246 Catch Basin 0‐2" No inspected_ok32334247 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/29/201832334247 Catch Basin 0‐2" No inspected_ok32334248 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/29/201832334248 Manhole 0‐2" No inspected_ok32334251 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832334251 Manhole 0‐2" No inspected_ok32334252 507 NA 3" Good No No Dunaho, Milton inspected_ok 06/29/201832334252 Manhole 0‐2" No inspected_ok32334253 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832334253 Catch Basin 0‐2" No inspected_ok32334254 507 NA 4" Good No No Dunaho, Milton inspected_ok 06/29/201832334254 Manhole 0‐2" No inspected_ok32334255 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832334255 Manhole 0‐2" No inspected_ok32334256 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832334256 Catch Basin 0‐2" No inspected_ok32334257 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/29/201832334257 Catch Basin 0‐2" No inspected_ok32334258 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/29/201832334258 Manhole 0‐2" No inspected_ok32334312 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832334312 Manhole 0‐2" No inspected_ok32334314 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832334314 Catch Basin 0‐2" No inspected_ok32334532 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/29/2018 This beehive is buried under rocks32334532 Catch Basin 2‐4 No inspected_ok32335001 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/29/201832335001 Catch Basin 0‐2" No inspected_ok32335004 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832335004 Catch Basin 0‐2" No inspected_ok32335007 401 NA 4" Good No No Dunaho, Milton inspected_ok 06/29/201832335007 Catch Basin 0‐2" No inspected_ok32335012 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832335012 Catch Basin 0‐2" No inspected_ok32335014 401 NA 6" Good No No Dunaho, Milton inspected_ok 06/29/201832335014 Catch Basin 0‐2" No inspected_ok32335015 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832335015 Catch Basin 0‐2" No inspected_ok32335019 Manhole 0‐2" No inspected_ok32335020 507 NA 3" Good No No Dunaho, Milton inspected_ok 06/29/2018

9



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32335020 Manhole 0‐2" No inspected_ok32335021 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832335021 Catch Basin 0‐2" No inspected_ok32335026 507 NA 4" Good No No Dunaho, Milton inspected_ok 06/29/201832335026 Manhole inspected_ok Under construction witches hat32335027 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832335027 Catch Basin 0‐2" No inspected_ok32335028 401 NA 6" Good Yes No Dunaho, Milton inspected_ok 06/29/201832335028 Catch Basin inspected_ok Under construction 32335030 507 NA 3" Good No No Dunaho, Milton inspected_ok 06/29/201832335030 Manhole inspected_ok Motor home covering could not check32335031 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832335031 Manhole 0‐2" No inspected_ok32335036 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832335036 Catch Basin 0‐2" No inspected_ok32335037 401 NA 4" Good No No Dunaho, Milton inspected_ok 06/29/201832335037 Catch Basin 0‐2" No inspected_ok32335039 507 NA 12" None 12 Good Yes Arias, Martin inspected_ok 10/02/2018 No access32335039 Manhole 0‐2" No inspected_ok32335042 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832335042 Manhole 0‐2" No inspected_ok32335044 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832335044 Manhole inspected_ok Under construction 32335045 507 NA 4" Good No No Dunaho, Milton inspected_ok 06/29/201832335045 Manhole 0‐2" No inspected_ok32335049 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832335049 Manhole 0‐2" No inspected_ok32335050 401 NA 12" Good Yes Christ (Jr.), Jeffery clean_complete 07/25/201832335050 Catch Basin 0‐2" No inspected_ok32335055 401 NA 12" Good Yes Christ (Jr.), Jeffery clean_complete 07/25/201832335055 Catch Basin 0‐2" No inspected_ok32335060 Catch Basin 0‐2" No inspected_ok32335061 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/29/201832335061 Catch Basin 0‐2" No inspected_ok32335062 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832335062 Catch Basin 0‐2" No inspected_ok32335064 507 NA 8" Good No Dunaho, Milton inspected_ok 06/29/201832335064 Manhole 0‐2" No inspected_ok32335073 507 NA 4" Good No No Dunaho, Milton inspected_ok 06/29/201832335073 Manhole 0‐2" No inspected_ok32335074 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/29/201832335074 Catch Basin 0‐2" No inspected_ok32335076 507 NA 4" Good No No Dunaho, Milton inspected_ok 06/29/201832335076 Manhole 0‐2" No inspected_ok32335153 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/29/201832335153 Catch Basin 0‐2" No inspected_ok32335154 Manhole 0‐2" No inspected_ok32335163 507 NA 10" 4" Good Yes No Gorder, Scott inspected_ok 08/29/201832335164 401 NA 7" 3" Good Yes No Gorder, Scott inspected_ok 08/29/201832335165 401 NA 8" 3" Good Yes No Gorder, Scott inspected_ok 08/29/201832335166 507 NA 10" 3" Good Yes No Gorder, Scott inspected_ok 08/29/201832335167 507 NA 10" 5" Good Yes No Gorder, Scott inspected_ok 08/29/201832335168 401 NA 10" 5" Good Yes No Gorder, Scott inspected_ok 08/29/201832335169 507 NA 12" 2" Good Yes No Gorder, Scott inspected_ok 08/29/201832335170 507 NA 12" 3" Good Yes No Gorder, Scott inspected_ok 08/29/201832335171 401 NA 12" 1" Good Yes No Gorder, Scott inspected_ok 08/29/201832335172 401 NA 8" 2" Good Yes No Gorder, Scott inspected_ok 08/29/2018

10



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32336001 401 NA 4" Good No No Bennett, Steve inspected_ok 07/03/201832336001 Catch Basin 0‐2" No inspected_ok32336002 507 NA 4" Good Yes No Bennett, Steve inspected_ok 07/03/201832336002 Manhole inspected_ok Witches hat 32336003 507 NA 1" Good No No Dunaho, Milton inspected_ok 07/03/201832336003 Manhole 0‐2" No inspected_ok32336005 401 NA 1" Good No No Bennett, Steve inspected_ok 07/03/201832336005 Catch Basin 0‐2" No inspected_ok32336006 401 NA 2" Good No No Bennett, Steve inspected_ok 07/03/201832336006 Catch Basin 0‐2" No inspected_ok32336008 401 NA 1" Good No No Bennett, Steve inspected_ok 07/03/201832336008 Catch Basin 0‐2" No inspected_ok32336009 401 NA 2" Good No No Bennett, Steve inspected_ok 07/03/201832336009 Catch Basin 6‐8 07/20/17 No 62187 clean_complete 07/20/1732336010 401 NA 1" Good No No Bennett, Steve inspected_ok 07/03/201832336010 Catch Basin 0‐2" 07/20/17 No inspected_ok 07/20/1732336011 507 NA None Good No No Bennett, Steve inspected_ok 07/03/201832336011 Manhole 0‐2" 07/20/17 No inspected_ok 07/20/1732336012 507 NA None Good No No Bennett, Steve inspected_ok 07/03/201832336012 Manhole 0‐2" 07/20/17 No inspected_ok 07/20/1732336015 401 NA None Good No No Bennett, Steve inspected_ok 07/03/201832336015 Catch Basin 0‐2" 07/20/17 No inspected_ok 07/20/1732336016 401 NA None Good No No Bennett, Steve inspected_ok 07/03/201832336016 Catch Basin 0‐2" 07/20/17 No inspected_ok 07/20/1732336017 507 NA 1" Good No No Bennett, Steve inspected_ok 07/03/201832336017 Manhole 0‐2" 07/20/17 No inspected_ok 07/20/1732336018 507 NA 4" Good No No Bennett, Steve inspected_ok 07/03/201832336018 Manhole 0‐2" 07/20/17 No inspected_ok 07/20/1732336019 401 NA None Good No No Bennett, Steve inspected_ok 07/03/201832336019 Catch Basin 0‐2" 07/20/17 No inspected_ok 07/20/1732336020 401 NA None Good No No Bennett, Steve inspected_ok 07/03/201832336020 Catch Basin 0‐2" 07/20/17 No inspected_ok 07/20/1732336021 507 NA None Good No No Bennett, Steve inspected_ok 07/03/201832336021 Manhole 0‐2" 07/20/17 No inspected_ok 07/20/1732336231 401 NA 2" Good No No Bennett, Steve inspected_ok 07/03/201832336231 Catch Basin 0‐2" 07/20/17 No inspected_ok 07/20/1732336232 507 NA None Good No No Bennett, Steve inspected_ok 07/03/201832336232 Manhole 0‐2" 07/20/17 No inspected_ok 07/20/1732336235 401 NA None Good No No Bennett, Steve inspected_ok 07/03/201832336235 Catch Basin 0‐2" 07/20/17 No inspected_ok 07/20/1732336236 401 NA 2" Good No No Bennett, Steve inspected_ok 07/03/201832336236 Catch Basin 0‐2" 07/20/17 No inspected_ok 07/20/1732336239 507 NA 8" Good No No Bennett, Steve inspected_ok 07/03/201832336239 Manhole 6‐8 07/20/17 No inspected_ok 07/20/1732424001 507 NA None Good No No Amell, Mark inspected_ok 06/20/201832424001 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732424003 401 NA None Good Yes No Amell, Mark inspected_ok 06/20/201832424003 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732424005 401 NA None Good No No Amell, Mark inspected_ok 06/20/201832424005 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732424008 507 NA 6" Good Yes Amell, Mark clean_complete 07/25/201832424008 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732424014 507 NA 8" Good Yes Christ (Jr.), Jeffery clean_complete 07/25/201832424014 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732424015 507 NA 6" Good Yes Christ (Jr.), Jeffery clean_complete 07/25/201832424015 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732424017 507 NA 2" Good No No Amell, Mark inspected_ok 06/20/2018

11



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32424017 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732424018 401 NA None Good No No Amell, Mark inspected_ok 06/20/201832424018 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732424019 401 NA 2" Good No No Amell, Mark inspected_ok 06/20/201832424019 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732424023 401 NA No No Arias, Martin clean_complete 10/02/2018 Can not find ..... looks like paved over. Abandoned basin 10/2/1832424025 507 NA 2" Good No No Amell, Mark inspected_ok 06/20/201832424025 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732424026 401 NA 6" Good Yes Amell, Mark clean_complete 07/26/201832424026 Catch Basin 4‐6 6/20/17 No inspected_ok 6/20/1732424033 507 NA 3" Good No No Amell, Mark inspected_ok 06/20/201832424033 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732424035 507 Instal: 2016 4" Good No No Amell, Mark inspected_ok 06/20/201832424035 Manhole Type 2 20‐22" 6‐8 18 Good 10/31/17 Yes No clean_complete 10/31/17 Instal: 201632424036 401 Instal: 2016 None Good No No Amell, Mark inspected_ok 06/20/201832424036 Catch Basin Type 1 16‐18" 2‐4 12 Good 10/31/17 Yes No clean_complete 10/31/17 Instal: 201632425001 401 NA 2" Good No No Amell, Mark inspected_ok 06/20/201832425001 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732425002 401 NA 2" Good No No Amell, Mark inspected_ok 06/20/201832425002 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732425008 507 NA 6" Good No No Amell, Mark inspected_ok 06/20/201832425008 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732425009 401 NA 6" Poor No No Amell, Mark inspected_ok 08/24/2018 Concrete missing .... inhaling at grate32425009 Catch Basin 4‐6 6/20/17 No inspected_ok 6/20/1732425011 507 NA 4" Good Yes Amell, Mark clean_complete 07/26/201832425011 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732425012 507 NA 4" Good Yes Amell, Mark clean_complete 07/26/201832425012 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732425016 401 NA 6" Good No No Amell, Mark inspected_ok 06/20/201832425016 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732425020 401 NA 8" Good Yes Amell, Mark clean_complete 07/26/201832425020 Catch Basin 6‐8 6/20/17 No inspected_ok 6/20/1732425029 507 NA 10" Good Yes No Dunaho, Milton inspected_ok 09/19/2018 No access at all, only by foot down hill from back of Carrs building. 32425035 507 NA 2" Good No No Amell, Mark inspected_ok 06/20/201832425035 Manhole 2‐4 6/20/17 No inspected_ok 6/20/1732425038 507 NA 4" Good Yes Amell, Mark clean_complete 07/26/201832425038 Manhole 4‐6 6/20/17 No inspected_ok 6/20/1732425039 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732425040 401 NA 6" Good No No Amell, Mark inspected_ok 06/20/201832425040 Catch Basin 4‐6 6/20/17 No inspected_ok 6/20/1732425041 401 NA 2" Good No No Amell, Mark inspected_ok 06/20/201832425041 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732425042 401 NA None Good No No Amell, Mark inspected_ok 06/20/201832425042 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732425048 401 NA 2" Good No No Amell, Mark inspected_ok 06/20/201832425048 Catch Basin 2‐4 6/20/17 No inspected_ok 6/20/1732425049 401 NA 2" Good No No Amell, Mark inspected_ok 06/20/201832425049 Catch Basin 2‐4 6/20/17 No inspected_ok 6/20/1732425052 401 NA 4" Good No No Amell, Mark inspected_ok 06/20/201832425052 Catch Basin 4‐6 6/20/17 No inspected_ok 6/20/1732425054 507 NA 8" Good Yes Amell, Mark clean_complete 07/26/201832425054 Manhole 2‐4 6/20/17 No inspected_ok 06/20/1732426001 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/201832426001 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732426002 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/21/201832426002 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732426004 507 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/2018

12



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32426004 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732426007 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/201832426007 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732426019 507 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/201832426019 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732426022 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/21/201832426022 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732426026 401 NA 6" Yes Christ (Jr.), Jeffery clean_complete 07/26/201832426026 Catch Basin 2‐4 6/21/17 No inspected_ok 6/21/1732426028 507 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/21/201832426028 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732426032 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/201832426032 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732426033 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/21/201832426033 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732426034 507 NA 10" Yes Christ (Jr.), Jeffery clean_complete 07/26/201832426034 Manhole 2‐4 6/21/17 No inspected_ok 6/21/1732426039 507 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/201832426039 Manhole 2‐4 6/21/17 No inspected_ok 6/21/1732426040 401 NA 8" Good Yes Amell, Mark clean_complete 07/26/201832426040 Catch Basin 2‐4 6/21/17 No inspected_ok 6/21/1732426041 401 NA 8" Good Yes Amell, Mark clean_complete 07/26/201832426041 Catch Basin 2‐4 6/21/17 No inspected_ok 6/21/1732426042 507 NA 8" Good Yes Amell, Mark clean_complete 07/26/201832426042 Manhole 4‐6 6/21/17 No inspected_ok 6/21/1732426043 507 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/21/201832426043 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732426044 507 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/21/201832426045 507 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/21/201832426054 401 NA 10" Yes Christ (Jr.), Jeffery clean_complete 07/26/201832426054 Catch Basin 4‐6 6/21/17 No inspected_ok 6/21/1732426057 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/201832426058 401 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/21/201832426058 Catch Basin 4‐6 6/21/17 No inspected_ok 6/21/1732426063 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/21/201832426063 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732426064 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/21/201832426064 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732426066 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/21/201832426066 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732426067 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/21/201832426067 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732426071 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/21/201832426071 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732426075 401 NA 5" Yes Christ (Jr.), Jeffery clean_complete 07/26/201832426075 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732426076 401 NA 3" Yes Christ (Jr.), Jeffery clean_complete 07/25/201832426076 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732426079 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/21/201832426079 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732426085 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/21/201832426085 Manhole 2‐4 6/21/17 No inspected_ok 6/21/1732426086 507 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/21/201832426086 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732426089 507 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/21/201832426089 Manhole 2‐4 6/21/17 No inspected_ok 6/21/1732426091 401 NA 8" No Christ (Jr.), Jeffery inspected_ok 06/21/2018

13



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32426091 Catch Basin 2‐4 6/21/17 No inspected_ok 6/21/1732426093 401 NA 10" No Christ (Jr.), Jeffery inspected_ok 06/21/201832426093 Catch Basin 2‐4 6/21/17 No inspected_ok 6/21/1732426096 401 NA 12" No Christ (Jr.), Jeffery inspected_ok 06/21/201832426096 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732426098 401 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/21/201832426098 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732426129 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/201832426129 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732426130 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/21/201832426130 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732427001 507 NA 10" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427002 507 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427003 507 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427003 Manhole 2‐4 6/21/17 No inspected_ok 6/21/1732427004 507 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427004 Manhole 2‐4" 6/21/17 No inspected_ok 6/21/1732427005 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427005 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732427006 401 NA 12" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427006 Catch Basin 2‐4 6/21/17 No inspected_ok 6/21/1732427007 507 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427007 Manhole 0‐2" 09/19/17 No inspected_ok 09/19/1732427014 401 NA 10" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427014 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732427017 401 NA 10" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427017 Catch Basin 4‐6 6/21/17 No inspected_ok 6/21/1732427019 507 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427019 Manhole 4‐6 6/21/17 No inspected_ok 6/21/1732427024 507 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427024 Manhole 2‐4 6/21/17 No inspected_ok 6/21/1732427027 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/21/201832427027 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732427028 507 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427028 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732427031 507 NA 4" Yes Christ (Jr.), Jeffery clean_complete 07/26/201832427031 Manhole 2‐4 6/21/17 No inspected_ok 6/21/1732427032 401 NA 4" Yes Christ (Jr.), Jeffery clean_complete 07/26/201832427032 Catch Basin 2‐4 6/21/17 No inspected_ok 6/21/1732427037 401 NA 4" 12 Good Yes No clean_complete 07/23/201832427037 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732427038 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427038 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732427043 507 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427043 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732427045 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/21/201832427045 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732427046 507 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427046 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732427047 507 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427047 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732427048 401 NA 8" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427048 Catch Basin 4‐6 6/21/17 No inspected_ok 6/21/1732427049 401 NA 6" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427049 Catch Basin 2‐4 6/21/17 No inspected_ok 6/21/1732427050 507 NA 6" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427050 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/17

14



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32427051 507 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427051 Manhole 4‐6 6/21/17 No inspected_ok 6/21/1732427053 507 NA 8" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427053 Manhole 0‐2" 09/19/17 No inspected_ok 09/19/1732427054 401 NA 6" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427054 Catch Basin 2‐4 6/21/17 No inspected_ok 6/21/1732427055 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427055 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732427057 401 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427057 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732427058 401 NA 6" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427058 Catch Basin 2‐4 6/21/17 No inspected_ok 6/21/1732427060 401 NA 8" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427060 Catch Basin 2‐4 6/21/17 No inspected_ok 6/21/1732427062 401 NA 8" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427062 Catch Basin 4‐6 6/21/17 No inspected_ok 6/21/1732427063 507 NA 6" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427063 Manhole 2‐4 6/21/17 No inspected_ok 6/21/1732427066 401 NA 6" Yes Christ (Jr.), Jeffery clean_complete 07/26/201832427066 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732427067 401 NA Yes Christ (Jr.), Jeffery clean_complete 07/26/201832427067 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732427070 507 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427070 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732427071 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427071 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732427073 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/21/201832427073 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732427075 507 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427075 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732427080 401 NA 6" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427080 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732427087 401 NA 6" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427087 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732427089 401 NA 14" 12 Good Yes No Christ (Jr.), Jeffery clean_complete 07/23/201832427089 Catch Basin 2‐4 6/21/17 No inspected_ok 6/21/1732427091 401 NA 10" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427091 Catch Basin 2‐4 6/21/17 No inspected_ok 6/21/1732427094 401 NA 11" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427094 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732427100 507 NA 8" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427100 Manhole 4‐6 09/19/17 No inspected_ok 09/19/1732427101 401 NA 8" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427101 Catch Basin 2‐4 09/19/17 No inspected_ok 09/19/1732427112 401 NA 12" Yes Christ (Jr.), Jeffery clean_complete 07/26/201832427112 Catch Basin 4‐6 6/21/17 No inspected_ok 6/21/1732427132 401 NA 8" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427132 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732427134 401 NA 8" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427134 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732427136 401 NA 8" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427136 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732427152 401 NA 12" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427152 Catch Basin 2‐4 6/21/17 No inspected_ok 6/21/1732427153 401 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427153 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732427154 401 NA 5" 12 Good Yes No Christ (Jr.), Jeffery clean_complete 07/23/2018

15



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32427154 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732427162 507 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427162 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732427163 401 NA 6" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427163 Catch Basin 0‐2" 09/19/17 No inspected_ok 09/19/1732427164 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427164 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732427165 401 NA 14" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427165 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732427167 507 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427167 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732427168 401 NA 14" Yes Christ (Jr.), Jeffery clean_complete 07/26/201832427168 Catch Basin 4‐6 6/21/17 No inspected_ok 6/21/1732427171 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427171 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732427172 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427172 Catch Basin 2‐4 6/21/17 No inspected_ok 6/21/1732427174 401 NA 8" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427174 Catch Basin 4‐6 6/21/17 No inspected_ok 6/21/1732427175 507 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427175 Manhole 2‐4 6/21/17 No inspected_ok 6/21/1732427176 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427176 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732427182 507 NA 10" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427182 Manhole 2‐4 6/21/17 No inspected_ok 6/21/1732427183 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/21/201832427183 Manhole 2‐4 6/21/17 No inspected_ok 6/21/1732427188 507 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427188 Manhole 2‐4 6/21/17 No inspected_ok 6/21/1732427190 507 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427190 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732427191 401 NA 10" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427191 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732427192 507 NA 6" No Christ (Jr.), Jeffery inspected_ok 06/21/201832427192 Manhole 2‐4 6/21/17 No inspected_ok 6/21/1732427193 401 NA 10" Yes Christ (Jr.), Jeffery clean_complete 07/26/201832427193 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732428004 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/201832428004 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732428006 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/201832428006 Catch Basin 2‐4 6/22/17 No inspected_ok 6/22/1732428007 507 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/21/201832428007 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732428015 507 NA 8" Yes Christ (Jr.), Jeffery clean_complete 07/26/201832428015 Manhole 2‐4 6/22/17 No inspected_ok 6/22/17 sinkhole32428016 507 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/22/201832428016 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732428017 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/21/201832428017 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732428038 401 NA 4" Good Yes No Christ (Jr.), Jeffery clean_complete 06/21/201832428038 Catch Basin 2‐4 6/22/17 No inspected_ok 6/22/1732428039 401 NA 4" Good Yes No Christ (Jr.), Jeffery clean_complete 06/21/201832428039 Catch Basin 2‐4 6/22/17 No inspected_ok 6/22/1732428040 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/201832428040 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732428041 401 NA 4" Good Yes No Christ (Jr.), Jeffery clean_complete 06/21/201832428041 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/17

16



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32428042 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/201832428042 Catch Basin 2‐4 6/22/17 No inspected_ok 6/22/1732428047 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/21/201832428047 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732428048 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/201832428048 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732428049 401 NA 4" Yes No Christ (Jr.), Jeffery clean_complete 08/24/2018 Broken grate, roll curb32428049 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732428050 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/201832428050 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732428051 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/201832428051 Catch Basin 2‐4 6/22/17 No inspected_ok 6/22/1732428052 401 NA 6" Yes Christ (Jr.), Jeffery clean_complete 07/26/201832428052 Catch Basin 2‐4 6/22/17 No inspected_ok 6/22/1732428067 507 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/2018 Moved when they put roundabout in32428067 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732428068 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/21/201832428070 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/21/201832428070 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732428081 401 NA 6" No Christ (Jr.), Jeffery inspected_ok 06/21/201832428081 Catch Basin 2‐4 6/22/17 No inspected_ok 6/22/1732428082 401 NA 6" No Christ (Jr.), Jeffery inspected_ok 06/21/201832428082 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732428083 401 NA 12" No Christ (Jr.), Jeffery inspected_ok 06/21/201832428083 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732428084 401 NA 12" 1" Good No Knoedler, Shawn inspected_ok 09/27/2018 inspection done. Good no cleaning needed 32428084 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732428085 507 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/201832428085 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732428103 401 NA 8" Yes Christ (Jr.), Jeffery clean_complete 07/26/201832428103 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732428104 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/201832428104 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732428105 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/201832428105 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732428106 401 NA 6" Yes Christ (Jr.), Jeffery clean_complete 07/26/201832428106 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732428114 401 NA 8" Yes Christ (Jr.), Jeffery clean_complete 07/26/201832428114 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732428115 401 NA 8" Yes Christ (Jr.), Jeffery clean_complete 07/26/201832428115 Catch Basin 2‐4 6/22/17 No inspected_ok 6/22/1732428124 401 NA 4" Yes Christ (Jr.), Jeffery clean_complete 07/26/201832428124 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732428129 507 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/22/201832428129 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732428131 507 NA 3" Yes Christ (Jr.), Jeffery clean_complete 07/26/2018 Not a catch basin. Looks like culvert inspection lid. 32428131 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732428137 507 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/201832428137 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732428138 507 NA 12" 12 Good No No Christ (Jr.), Jeffery clean_complete 07/23/201832428138 Manhole 4‐6 6/22/17 No inspected_ok 6/22/1732428145 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/22/201832428145 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732428146 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/22/201832428146 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732428149 401 NA 14" 12 Good Yes No Christ (Jr.), Jeffery clean_complete 07/23/201832428149 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/17

17



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32428150 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/22/201832428150 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732428151 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/22/201832428151 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732428152 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/22/201832428152 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732428153 507 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/21/201832428153 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732428155 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/21/201832428156 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/21/201832428157 507 NA 2" Good Yes No Dunaho, Milton inspected_ok 09/19/2018 No access, behind houses with no access for truck. Ends are fenced in 32428158 507 NA No Dunaho, Milton inspected_ok 09/19/2018 Either buried under ground or non existent 32428159 507 NA None 4" Yes No Dunaho, Milton inspected_ok 09/19/2018 No access, behind houses with no access for truck. Ends are fenced in 32428160 401 NA 3" Yes No Dunaho, Milton inspected_ok 09/19/2018 No access, behind houses with no access for truck. Ends are fenced in 32428160 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732428492 401 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/21/201832428493 401 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/21/201832428493 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732428494 401 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/21/201832428494 Catch Basin 4‐6 6/22/17 No 62187 clean_complete 07/20/1732428495 401 NA 6" No Christ (Jr.), Jeffery inspected_ok 06/21/201832428495 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732428496 401 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/21/201832428496 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732428497 401 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/21/201832428497 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732428498 401 NA 16" No Christ (Jr.), Jeffery inspected_ok 06/21/201832428498 Catch Basin 2‐4 6/22/17 No inspected_ok 6/22/1732428499 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/22/201832428499 Manhole 0‐2" 09/19/17 No inspected_ok 09/19/1732428500 401 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/22/201832428500 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732428501 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/22/201832428501 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732428503 401 NA 8" No Christ (Jr.), Jeffery inspected_ok 06/21/201832428503 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732428507 401 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/22/201832428507 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732428508 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/21/201832428508 Catch Basin 2‐4 6/22/17 No inspected_ok 6/22/1732428509 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/21/201832428509 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732429013 507 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/21/201832430001 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/22/201832430001 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732430006 401 NA 8" Yes Christ (Jr.), Jeffery clean_complete 07/27/201832430006 Catch Basin 6‐8 6/22/17 Yes Yes clean 6/22/17 Witches hat32430007 401 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/22/201832430007 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732430009 507 NA 6" 15 Good Yes No Lyman, Brian clean_complete 06/22/201832430009 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732430011 507 NA 6" 15 Good Yes No Lyman, Brian clean_complete 06/22/201832430011 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732430015 401 NA 2" No No Van Fleet, Myhi inspected_ok 06/22/201832430015 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732430019 401 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/22/201832430019 Catch Basin 2‐4 6/22/17 No inspected_ok 6/22/17

18



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32430022 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/22/201832430022 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732430024 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/22/201832430024 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732430026 401 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/22/201832430026 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732430028 401 NA 8" 12 Good Yes No Christ (Jr.), Jeffery clean_complete 07/10/201832430028 Catch Basin 6‐8 6/22/17 Yes 62187 clean_complete 07/21/1732430033 401 NA 2" No No Van Fleet, Myhi inspected_ok 06/22/201832430033 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732430035 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/22/201832430035 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732430038 507 NA 12" 12 Good Yes Christ (Jr.), Jeffery clean_complete 07/09/201832430038 Manhole 2‐4 6/22/17 No inspected_ok 6/22/1732430039 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/22/201832430039 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732430041 507 NA 18" 4" 12 Good No Amell, Mark clean_complete 10/18/201832430041 Manhole 2‐4 6/22/17 No inspected_ok 6/22/1732431001 401 NA 18" 12 Good Yes Christ (Jr.), Jeffery clean_complete 07/10/201832431001 Catch Basin 4‐6 6/22/17 No inspected_ok 6/22/1732431009 401 NA 3" No Bennett, Roy inspected_ok 06/19/201832431009 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732431011 401 NA 10" 12 Good Yes Bennett, Roy clean_complete 06/19/201832431012 507 NA 3" No Bennett, Roy inspected_ok 06/19/201832431012 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732431015 401 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/22/201832431015 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732431016 401 NA 8" 12 Good Yes Christ (Jr.), Jeffery clean_complete 06/22/201832431016 Catch Basin 2‐4 6/22/17 No inspected_ok 6/22/1732431017 401 NA 6" 12 Good Yes No Van Fleet, Myhi clean_complete 07/09/201832431017 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732431018 401 NA 3" No No Van Fleet, Myhi inspected_ok 06/22/201832431018 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732431019 401 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/22/201832431019 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732431020 401 NA 8" 12 Good Yes Christ (Jr.), Jeffery clean_complete 07/10/201832431020 Catch Basin 2‐4 6/22/17 No inspected_ok 6/22/1732431021 507 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/22/201832431021 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732431025 507 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/22/201832431025 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732431026 401 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/22/201832431026 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732431027 507 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/22/201832431027 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732431028 401 NA 6" No Christ (Jr.), Jeffery inspected_ok 06/22/201832431028 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732431042 401 NA 4" Good Yes No Christ (Jr.), Jeffery clean_complete 07/09/201832431042 Catch Basin 6/22/17 No inspected_ok 6/22/17 Witch's Hat32431045 507 NA 6" No Christ (Jr.), Jeffery inspected_ok 06/22/201832432001 401 NA 3" Yes Christ (Jr.), Jeffery clean_complete 07/27/201832432001 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732432003 401 NA 3" Yes Christ (Jr.), Jeffery clean_complete 07/27/201832432003 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732432004 401 NA 2" Yes Christ (Jr.), Jeffery clean_complete 07/27/201832432004 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732432005 401 NA 4" Yes Christ (Jr.), Jeffery clean_complete 07/27/2018

19



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32432005 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732432007 401 NA 2" Yes Christ (Jr.), Jeffery clean_complete 07/27/201832432007 Catch Basin 2‐4 6/22/17 Yes 62187 clean_complete 07/21/1732432010 401 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/22/201832432010 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732432012 401 NA 3" Yes Christ (Jr.), Jeffery clean_complete 07/27/201832432012 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732432013 401 NA 4" Yes Christ (Jr.), Jeffery clean_complete 07/27/201832432013 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732432015 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/22/201832432015 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732432017 507 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/22/201832432017 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732432018 401 NA 3" Yes Christ (Jr.), Jeffery clean_complete 07/27/201832432018 Catch Basin 0‐2" 6/22/17 Yes inspected_ok 6/22/1732432019 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/22/201832432019 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732432020 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/22/201832432020 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732432021 401 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/22/201832432021 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732432022 401 NA 6" No Christ (Jr.), Jeffery inspected_ok 06/22/201832432022 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732432023 507 NA 4" Yes Christ (Jr.), Jeffery clean_complete 07/27/201832432023 Manhole 2‐4 6/22/17 No inspected_ok 6/22/1732432025 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/22/201832432027 507 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/22/201832432027 Manhole 2‐4 6/22/17 No inspected_ok 6/22/1732432042 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/22/201832432045 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/22/201832432045 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732432047 401 NA 4" Yes Christ (Jr.), Jeffery clean_complete 07/27/201832432047 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732432048 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/22/201832432048 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732432049 507 NA 6" No Christ (Jr.), Jeffery inspected_ok 06/22/201832432053 401 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/22/201832432053 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732432054 401 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/22/201832432054 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732432055 401 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/22/201832432055 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732432057 401 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/22/201832432057 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732432059 401 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/22/201832432059 Catch Basin 2‐4 6/22/17 No inspected_ok 6/22/1732432060 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/22/201832432075 507 NA 6" No Christ (Jr.), Jeffery inspected_ok 06/22/201832432076 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/22/201832432077 507 NA 6" No Christ (Jr.), Jeffery inspected_ok 06/22/201832432078 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/22/201832433001 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433002 401 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433007 401 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433013 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433014 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433014 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/17

20



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32433015 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/26/201832433015 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732433017 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/26/201832433017 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433018 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/26/201832433018 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433023 507 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433023 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732433026 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/26/201832433028 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433028 Catch Basin Type 1 8‐10" 0‐2" 12 6/22/17 No inspected_ok 6/22/1732433029 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433029 Catch Basin Type 1 8‐10" 0‐2" 12 6/22/17 No inspected_ok 6/22/1732433031 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433033 401 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433033 Catch Basin 4‐6 6/22/17 No inspected_ok 6/22/1732433034 401 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433034 Catch Basin 4‐6 6/22/17 No inspected_ok 6/22/1732433045 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732433049 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/26/201832433072 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433072 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433073 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/26/201832433073 Catch Basin 0‐2" 6/22/17 Yes inspected_ok 6/22/1732433074 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/26/201832433074 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433075 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433075 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433076 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433076 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433077 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/26/201832433077 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433078 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/26/201832433078 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433079 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/26/201832433079 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433083 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/26/201832433083 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732433084 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433084 Catch Basin 4‐6 6/22/17 Yes 62187 clean_complete 07/21/1732433085 401 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433085 Catch Basin Type 2 6‐8" 0‐2" 12 Good 6/22/17 No inspected_ok 6/22/1732433092 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433092 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433098 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433098 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433099 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433099 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433104 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/26/201832433104 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433105 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433105 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433107 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/26/201832433107 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433108 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433108 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433109 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/26/2018

21



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32433109 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433110 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433110 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433111 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/26/201832433111 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433112 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/26/201832433112 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433113 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/26/201832433113 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433114 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/26/201832433114 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433115 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433115 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433124 507 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433125 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/26/201832433126 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/26/201832433128 507 NA 8" 12 Good Yes No Banie, Harold clean_complete 07/25/201832433133 507 NA 6" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433133 Manhole32433134 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433134 Catch Basin32433135 401 NA 6" Yes Christ (Jr.), Jeffery clean_complete 07/27/201832433135 Catch Basin Type 2 8‐10" 6‐8 12 Good 09/19/17 24417 clean_complete 09/19/1732433136 401 NA 8" Yes Christ (Jr.), Jeffery clean_complete 07/27/201832433136 Catch Basin Type 2 6‐8" 0‐2" 12 Good 6/22/17 No inspected_ok 6/22/1732433137 401 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433137 Catch Basin Type 2 6‐8" 0‐2" 12 Good 6/22/17 No inspected_ok 6/22/1732433140 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433140 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433141 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/26/201832433141 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433144 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/26/201832433144 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433145 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433145 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433148 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433148 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433149 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433149 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433150 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433150 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433151 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433151 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433162 Manhole 4‐6 6/22/17 No inspected_ok 6/22/1732433165 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433165 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433176 401 18 10" 12 Good Yes No Contractor clean_complete 05/14/201832433176 Catch Basin Type 1 8‐10" 6‐8 12 09/19/17 clean 09/19/1732433189 507 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433189 Manhole 4‐6 6/22/17 No inspected_ok 6/22/1732433190 507 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433190 Manhole 4‐6 6/22/17 No inspected_ok 6/22/1732433203 507 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433203 Manhole 2‐4 6/22/17 No inspected_ok 6/22/1732433204 507 NA 5" Yes Christ (Jr.), Jeffery clean_complete 07/27/201832433204 Manhole 2‐4 6/22/17 No inspected_ok 6/22/1732433206 507 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/26/2018

22



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32433207 507 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433215 401 NA 6" Yes Christ (Jr.), Jeffery clean_complete 07/27/201832433217 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433219 507 NA 7" Yes Christ (Jr.), Jeffery clean_complete 07/27/201832433232 401 NA 5" 12 Good Yes No Banie, Harold clean_complete 07/24/201832433232 Catch Basin Type 1 8‐10" 0‐2" 12 6/22/17 No inspected_ok 6/22/1732433235 507 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/26/201832433238 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/26/201832433238 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732433239 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/26/201832433239 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732433246 401 NA 6" Yes Christ (Jr.), Jeffery clean_complete 07/27/201832433255 401 NA 4" Yes Christ (Jr.), Jeffery clean_complete 07/27/201832434001 401 NA 15" 12" 12 Good Christ (Jr.), Jeffery clean_complete 09/27/201832434008 507 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/26/201832434008 Manhole Type 1 8‐10" 0‐2" 12 6/22/17 No inspected_ok 6/22/1732434009 507 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/26/201832434009 Manhole Type 1 8‐10" 0‐2" 12 6/22/17 No inspected_ok 6/22/1732434010 507 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/26/201832434011 507 NA 7" 12 Good Yes No Christ (Jr.), Jeffery clean_complete 07/27/2018 Asphalt needs to be cut Over the lid32434021 507 NA 6" 12 Good Yes No Banie, Harold clean_complete 07/25/201832434021 Manhole Type 1 8‐10" 4‐6 12 6/22/17 Yes clean 6/22/1732434026 401 NA 8" 2" 12 Good Christ (Jr.), Jeffery clean_complete 09/27/201832434027 401 NA 7" 12 Good Yes No Banie, Harold clean_complete 07/25/201832434027 Catch Basin Type 1 8‐10" 4‐6 12 6/22/17 Yes clean 6/22/1732434042 401 NA 4" 12 Good Yes No Banie, Harold clean_complete 07/24/201832434042 Catch Basin Type 1 8‐10" 0‐2" 12 6/22/17 No inspected_ok 6/22/1732525001 507 NA 1" No Bennett, Roy inspected_ok 06/20/201832525001 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732525002 401 NA 1" No Bennett, Roy inspected_ok 06/20/201832525002 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732525003 507 NA None No Bennett, Roy inspected_ok 06/20/201832525003 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732525014 401 NA 1" No Bennett, Roy inspected_ok 06/20/201832525014 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732525036 Catch Basin 4‐6 6/20/17 No inspected_ok 6/20/1732525039 Catch Basin 8‐10 6/20/17 No inspected_ok 6/20/1732525040 507 NA 3" No Bennett, Roy inspected_ok 06/20/201832525040 Manhole 8‐10 6/20/17 No inspected_ok 6/20/1732525041 401 NA 2" No Bennett, Roy inspected_ok 06/20/201832525041 Catch Basin 4‐6 6/20/17 No inspected_ok 6/20/1732525043 507 NA 1" No Bennett, Roy inspected_ok 06/20/201832525043 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732525044 507 NA 1" No Bennett, Roy inspected_ok 06/20/201832525044 Manhole 2‐4 6/20/17 No inspected_ok 6/20/1732525046 401 NA 1" No Bennett, Roy inspected_ok 06/20/201832525046 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732525055 507 NA 7" No Bennett, Roy inspected_ok 06/20/201832525055 Manhole 6‐8 6/20/17 No inspected_ok 6/20/1732525064 507 NA 10" No Bennett, Roy inspected_ok 06/20/201832525064 Manhole 6/20/17 No inspected_ok 6/20/17 Witches hat on top of basin.32525065 401 NA 6" No Bennett, Roy inspected_ok 06/20/201832525065 Catch Basin 6/20/17 No inspected_ok 6/20/17 Witches hat on top of basin.32526001 507 NA 1" No Bennett, Roy inspected_ok 06/21/201832526001 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732526002 507 NA None No Bennett, Roy inspected_ok 06/21/201832526002 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/17

23



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32526003 401 NA None No Bennett, Roy inspected_ok 06/21/201832526003 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732526006 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832526006 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732526008 507 NA None No Bennett, Roy inspected_ok 06/21/201832526008 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732526009 401 NA 1" Good No Dunaho, Milton inspected_ok 08/29/201832526009 Catch Basin 4‐6 6/20/17 No inspected_ok 6/20/1732526010 507 NA 2" No Bennett, Roy inspected_ok 06/21/201832526010 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732526012 507 NA 1" No Bennett, Roy inspected_ok 06/21/201832526012 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732526013 507 NA 2" No Bennett, Roy inspected_ok 06/21/201832526013 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732526014 507 NA 1" No Bennett, Roy inspected_ok 06/21/201832526014 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732526015 507 NA None No Bennett, Roy inspected_ok 06/21/201832526015 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732526020 507 NA None No Bennett, Roy inspected_ok 06/21/201832526020 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732526021 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832526021 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732526041 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/17 Solid lid and 10 feet into the yard.32526048 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832526048 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732526049 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832526049 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732526052 507 NA 1" No Bennett, Roy inspected_ok 06/21/201832526052 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732526064 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/17 Solid lid and 4 feet into the yard.32526070 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/17 Solid lid and 8 feet in the yard.32526079 401 NA No Bennett, Roy inspected_ok 06/21/201832526079 Catch Basin 2‐4 6/20/17 No inspected_ok 6/20/1732526080 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832526080 Catch Basin 2‐4 6/20/17 No inspected_ok 6/20/1732526084 507 NA 1" No Bennett, Roy inspected_ok 06/21/201832526084 Manhole 2‐4 6/20/17 No inspected_ok 6/20/1732526085 401 NA 4" No Bennett, Roy inspected_ok 06/21/201832526085 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732526086 401 NA 3" No Bennett, Roy inspected_ok 06/21/201832526086 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732526087 401 NA 6" Good Yes No Bennett, Roy clean_complete 06/21/201832526091 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832526091 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732526092 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832526092 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732526093 401 NA 3" No Bennett, Roy inspected_ok 06/21/201832526093 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732526099 507 NA 2" No Bennett, Roy inspected_ok 06/21/201832526099 Manhole 6‐8 6/20/17 No inspected_ok 6/20/1732526139 401 NA 2" No Bennett, Roy inspected_ok 06/21/201832526139 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732526140 401 NA None No Bennett, Roy inspected_ok 06/21/201832526140 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732526141 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832526141 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732526142 401 NA 1" No Bennett, Roy inspected_ok 06/21/2018

24



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32526142 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732526144 401 NA 8" 12 Good Yes No Bennett, Roy clean_complete 07/23/201832526144 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732526145 401 NA 10" 12 Good Yes No Bennett, Roy clean_complete 07/23/201832526145 Catch Basin 6‐8 6/20/17 No inspected_ok 6/20/1732526146 401 NA 4" 12 Good Yes No Bennett, Roy clean_complete 07/23/201832526146 Catch Basin 2‐4 6/20/17 No inspected_ok 6/20/1732526147 401 NA 3" No Bennett, Roy inspected_ok 06/21/201832526147 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732526149 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832526149 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732526151 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832526151 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732526152 401 NA 6" Good Yes No Bennett, Roy clean_complete 06/21/201832526152 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732526227 507 NA 1" No Bennett, Roy inspected_ok 06/21/201832526227 Manhole 2‐4 6/20/17 No inspected_ok 6/20/1732526230 401 NA 2" No Bennett, Roy inspected_ok 06/21/201832526230 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732526231 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832526231 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732526232 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832526232 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732526233 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832526233 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732526236 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832526236 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732526237 401 NA 2" No Bennett, Roy inspected_ok 06/21/201832526237 Catch Basin 4‐6 6/20/17 No inspected_ok 6/20/1732527006 507 NA 2" No Bennett, Roy inspected_ok 06/21/201832527006 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732527014 507 NA 1" No Bennett, Roy inspected_ok 06/21/201832527014 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732527017 507 NA 1" No Bennett, Roy inspected_ok 06/21/201832527017 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732527021 401 NA 3" 12 Good Yes No Banie, Harold clean_complete 07/24/201832527021 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732527029 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527029 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732527036 507 NA 1" No Bennett, Roy inspected_ok 06/21/201832527036 Manhole 0‐2" 6/20/17 No inspected_ok 6/20/1732527083 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527083 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732527092 401 NA None No Bennett, Roy inspected_ok 06/21/201832527092 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732527093 401 NA None No Bennett, Roy inspected_ok 06/21/201832527093 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732527094 401 NA None No Bennett, Roy inspected_ok 06/21/201832527094 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732527098 401 NA 4" Good Yes No Bennett, Roy clean_complete 06/21/201832527098 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732527099 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527099 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732527100 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527100 Catch Basin 0‐2" 6/20/17 No inspected_ok 6/20/1732527107 Manhole 6/21/17 No inspected_ok 6/21/17 Buried under sod. Not cleanable.32527113 401 NA None No Bennett, Roy inspected_ok 06/21/2018

25



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32527113 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527114 401 NA None No Bennett, Roy inspected_ok 06/21/201832527114 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527115 401 NA None No Bennett, Roy inspected_ok 06/21/201832527115 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527117 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527117 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527118 401 NA None No Bennett, Roy inspected_ok 06/21/201832527118 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527119 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527119 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527121 401 NA None No Bennett, Roy inspected_ok 06/21/201832527121 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527122 401 NA 2" No Bennett, Roy inspected_ok 06/21/201832527122 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527123 401 NA 2" No Bennett, Roy inspected_ok 06/21/201832527123 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527128 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527128 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527129 401 NA None No Bennett, Roy inspected_ok 06/21/201832527129 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527131 401 NA 4" No Bennett, Roy inspected_ok 06/21/201832527131 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527134 401 NA None No Bennett, Roy inspected_ok 06/21/201832527134 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527137 401 NA 4" No Bennett, Roy inspected_ok 06/21/201832527137 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527141 507 NA 1" No Bennett, Roy inspected_ok 06/21/201832527141 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732527145 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527145 Catch Basin 2‐4 6/21/17 No inspected_ok 6/21/1732527146 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527146 Catch Basin 2‐4 6/21/17 No inspected_ok 6/21/1732527155 401 NA None No Bennett, Roy inspected_ok 06/21/201832527155 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527156 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527156 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527157 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527157 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527161 401 NA None No Bennett, Roy inspected_ok 06/21/2018 Needs new great32527161 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/17 Broken roll curb lid.32527162 401 NA None No Bennett, Roy inspected_ok 06/21/201832527162 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527163 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527163 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527182 401 NA None No Bennett, Roy inspected_ok 06/21/201832527182 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527183 401 NA None No Bennett, Roy inspected_ok 06/21/201832527183 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527187 401 NA None No Bennett, Roy inspected_ok 06/21/201832527187 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527189 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527189 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527191 401 NA None No Bennett, Roy inspected_ok 06/21/201832527191 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527197 401 NA None No Bennett, Roy inspected_ok 06/21/201832527197 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/17

26



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32527199 401 NA None No Bennett, Roy inspected_ok 06/21/201832527199 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527200 401 NA None No Bennett, Roy inspected_ok 06/21/201832527200 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527208 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527208 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527209 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527209 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527212 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527212 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527213 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527213 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527218 401 NA 4" Good Yes No Bennett, Roy clean_complete 06/21/201832527218 Catch Basin 2‐4 6/21/17 No inspected_ok 6/21/1732527219 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527219 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527220 507 NA None No Bennett, Roy inspected_ok 06/21/201832527220 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732527221 401 NA 3" No Bennett, Roy inspected_ok 06/21/201832527221 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527222 401 NA 3" No Bennett, Roy inspected_ok 06/21/201832527222 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527224 401 NA 4" Good Yes No Bennett, Roy clean_complete 06/21/201832527224 Catch Basin 4‐6 6/21/17 No inspected_ok 6/21/1732527225 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527225 Catch Basin 2‐4 6/21/17 No inspected_ok 6/21/1732527226 401 NA None No Bennett, Roy inspected_ok 06/21/201832527226 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527230 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527230 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527232 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527232 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527234 401 NA None No Bennett, Roy inspected_ok 06/21/201832527234 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527237 507 NA 2" No Bennett, Roy inspected_ok 06/21/201832527237 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732527242 401 NA None No Bennett, Roy inspected_ok 06/21/201832527242 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527243 401 NA None No Bennett, Roy inspected_ok 06/21/201832527243 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527247 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527247 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527250 401 NA None No Bennett, Roy inspected_ok 06/21/201832527250 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527252 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527252 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527253 401 NA None No Bennett, Roy inspected_ok 06/21/201832527253 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527262 401 NA None No Bennett, Roy inspected_ok 06/21/201832527262 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527266 401 NA 2" Good Yes Dunaho, Milton inspected_ok 08/29/201832527266 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527267 401 NA None No Bennett, Roy inspected_ok 06/21/201832527267 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527268 401 NA 6" Good Yes No Bennett, Roy clean_complete 06/21/201832527268 Catch Basin 2‐4 6/21/17 No inspected_ok 6/21/1732527269 401 NA 4" Good Yes No Bennett, Roy clean_complete 06/21/2018

27



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32527269 Catch Basin 2‐4 6/21/17 No inspected_ok 6/21/1732527271 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527271 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527274 507 NA None No Bennett, Roy inspected_ok 06/21/201832527274 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732527275 507 NA 1" No Bennett, Roy inspected_ok 06/21/201832527275 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732527279 507 NA 2" No Bennett, Roy inspected_ok 06/21/201832527279 Manhole 4‐6 6/21/17 No inspected_ok 6/21/1732527280 401 NA None No Bennett, Roy inspected_ok 06/21/201832527280 Catch Basin 2‐4 6/21/17 No inspected_ok 6/21/1732527281 401 NA None No Bennett, Roy inspected_ok 06/21/201832527281 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527282 507 NA 3" Good No No Dunaho, Milton inspected_ok 06/15/201832527282 Manhole 2‐4 6/21/17 No inspected_ok 6/21/1732527293 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527293 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527296 401 NA None No Bennett, Roy inspected_ok 06/21/201832527296 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527297 401 NA None No Bennett, Roy inspected_ok 06/21/201832527297 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527298 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527298 Catch Basin 2‐4 6/21/17 No inspected_ok 6/21/1732527302 401 NA None No Bennett, Roy inspected_ok 06/21/201832527302 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/17 Slotted lid. 4 feet into park strip.32527303 401 NA 2" No Bennett, Roy inspected_ok 06/21/201832527303 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527304 401 NA 3" No Bennett, Roy inspected_ok 06/21/201832527304 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527307 507 NA 3" No Bennett, Roy inspected_ok 06/21/201832527307 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732527310 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527310 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527314 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527314 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527315 507 NA 1" No Bennett, Roy inspected_ok 06/21/201832527315 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732527316 507 NA 2" No Bennett, Roy inspected_ok 06/21/201832527316 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732527319 507 NA 1" No Bennett, Roy inspected_ok 06/21/201832527319 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732527320 507 NA None No Bennett, Roy inspected_ok 06/21/201832527320 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732527321 507 NA 1" No Bennett, Roy inspected_ok 06/21/201832527321 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732527322 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732527323 507 NA None No Bennett, Roy inspected_ok 06/21/201832527323 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732527325 507 NA 1" No Bennett, Roy inspected_ok 06/21/201832527325 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732527327 401 NA 2" No Bennett, Roy inspected_ok 06/21/201832527327 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527328 401 NA 6" Good Yes Bennett, Roy clean_complete 08/24/201832527328 Catch Basin 6‐8 6/21/17 No inspected_ok 6/21/1732527332 507 NA 1" No Bennett, Roy inspected_ok 06/21/201832527332 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732527333 507 NA None No Bennett, Roy inspected_ok 06/21/2018

28



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32527333 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732527335 507 NA 1" No Bennett, Roy inspected_ok 06/21/201832527335 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732527337 507 NA 3" No Bennett, Roy inspected_ok 06/21/201832527337 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732527338 507 NA 1" No Bennett, Roy inspected_ok 06/21/201832527338 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732527340 507 NA None No Bennett, Roy inspected_ok 06/21/201832527340 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732527343 507 NA None No Bennett, Roy inspected_ok 06/21/201832527343 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732527472 401 NA 6" 12 Good Yes No Bennett, Roy clean_complete 07/23/201832527472 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527473 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527473 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527474 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527474 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527617 401 NA None No Bennett, Roy inspected_ok 06/21/201832527617 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527625 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832527625 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732527646 401 NA None No Bennett, Roy inspected_ok 06/21/201832527646 Catch Basin 6/21/17 No inspected_ok 6/21/1732528008 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832528008 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732528009 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832528009 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732528015 401 NA None No Bennett, Roy inspected_ok 06/21/201832528015 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732528016 401 NA None No Bennett, Roy inspected_ok 06/21/201832528016 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732528017 507 NA 4" No Dunaho, Milton inspected_ok 06/15/201832528017 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732528021 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732528022 507 NA 1" No Bennett, Roy inspected_ok 06/21/201832528022 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732528044 401 NA None No Bennett, Roy inspected_ok 06/21/201832528044 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732528045 401 NA None No Bennett, Roy inspected_ok 06/21/201832528045 Catch Basin 2‐4 6/21/17 No inspected_ok 6/21/1732528047 401 NA None No Bennett, Roy inspected_ok 06/21/201832528047 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732528048 401 NA None No Bennett, Roy inspected_ok 06/21/201832528048 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732528056 401 NA None No Bennett, Roy inspected_ok 06/21/201832528056 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732528065 401 NA None No Bennett, Roy inspected_ok 06/21/201832528065 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732528066 401 NA None No Bennett, Roy inspected_ok 06/21/201832528066 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732528069 401 NA None No Bennett, Roy inspected_ok 06/21/201832528069 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732528073 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832528073 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732528074 401 NA 4" No Bennett, Roy inspected_ok 06/21/201832528074 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732528075 401 NA 2" No Bennett, Roy inspected_ok 06/21/2018

29



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32528075 Catch Basin 0‐2" 6/21/17 inspected_ok 6/21/1732528077 401 NA 4" No Bennett, Roy inspected_ok 06/21/201832528077 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732528078 507 NA 1" No Bennett, Roy inspected_ok 06/21/201832528078 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732528079 507 NA None Good Dunaho, Milton inspected_ok 08/29/201832528080 401 NA None No Bennett, Roy inspected_ok 06/21/201832528080 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732528086 401 NA None No Bennett, Roy inspected_ok 06/21/201832528086 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732528087 401 NA 6" 12 Good Yes No Bennett, Roy clean_complete 07/23/201832528087 Catch Basin 2‐4 6/21/17 No inspected_ok 6/21/1732528088 401 NA None No Bennett, Roy inspected_ok 06/21/201832528088 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732528089 401 NA None No Bennett, Roy inspected_ok 06/21/201832528089 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732528090 401 NA None No Bennett, Roy inspected_ok 06/21/201832528090 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732528091 507 NA None No Bennett, Roy inspected_ok 06/21/201832528091 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/1732528092 401 NA 4" No Bennett, Roy inspected_ok 06/21/201832528092 Catch Basin 2‐4 6/21/17 No inspected_ok 6/21/1732528093 401 NA 1" No Bennett, Roy inspected_ok 06/21/201832528093 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732528106 401 NA None No Bennett, Roy inspected_ok 06/21/201832528106 Catch Basin 0‐2" 6/21/17 No inspected_ok 6/21/1732528107 Manhole 0‐2" 6/21/17 No inspected_ok 6/21/17 Sold lid in median 32529001 507 NA 3" No Bennett, Roy inspected_ok 06/21/201832529001 Manhole 6/21/17 No inspected_ok 6/21/17 Under construction witches hat32530005 401 NA 1" Yes No Van Fleet, Myhi inspected_ok 06/22/201832530005 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732530007 401 NA 3" No No Van Fleet, Myhi inspected_ok 06/22/201832530007 Catch Basin 4‐6 6/22/17 No inspected_ok 6/22/1732530008 401 NA None No No Van Fleet, Myhi inspected_ok 06/22/201832530008 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732530011 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732530012 401 NA 1" No No Van Fleet, Myhi inspected_ok 06/22/201832530012 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732530014 401 NA 4" No No Bennett, Steve inspected_ok 06/22/201832530014 Catch Basin 2‐4 6/22/17 No inspected_ok 6/22/1732530015 507 NA No No Van Fleet, Myhi inspected_ok 06/22/201832530015 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732530018 507 NA 2" No No Van Fleet, Myhi inspected_ok 06/22/201832530018 Manhole 2‐4 6/22/17 No inspected_ok 6/22/1732530019 507 NA None No No Van Fleet, Myhi inspected_ok 06/22/201832530019 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732530020 507 NA 1" No No Van Fleet, Myhi inspected_ok 06/22/2018 Face is broken out of drain.32530020 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732530021 507 NA None Yes No Van Fleet, Myhi inspected_ok 06/22/2018 Face of drain broken32530021 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732530025 507 NA 2" No No Van Fleet, Myhi inspected_ok 06/22/201832530025 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732530027 401 NA 2" No No Van Fleet, Myhi inspected_ok 06/22/201832530027 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732530028 401 NA 1" No No Van Fleet, Myhi inspected_ok 06/22/201832530028 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732530029 401 NA 6" 12 Good Yes No Van Fleet, Myhi clean_complete 07/09/2018

30



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32530029 Catch Basin 2‐4 6/22/17 No inspected_ok 6/22/1732530030 401 NA 4" 12 Good No No Amell, Mark clean_complete 10/18/201832530030 Catch Basin 4‐6 6/22/17 No inspected_ok 6/22/1732530031 401 NA 4" No No Van Fleet, Myhi inspected_ok 06/22/201832530031 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732531006 401 NA 4" No Bennett, Roy inspected_ok 06/19/201832531006 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732531007 507 NA 8" 12 Good Yes Bennett, Roy clean_complete 07/09/201832531007 Manhole 2‐4 6/22/17 No inspected_ok 6/22/1732531008 507 NA 6" No Bennett, Roy inspected_ok 06/19/201832531008 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732531010 507 NA 2" No No Van Fleet, Myhi inspected_ok 06/22/201832531010 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732531012 401 NA 5" Good Yes No Bennett, Roy clean_complete 07/09/201832531014 401 NA 1" No Bennett, Roy inspected_ok 06/19/201832531014 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732531015 401 NA 12" 12 Good Yes Bennett, Roy clean_complete 07/09/201832531015 Catch Basin 8‐10 6/22/17 Yes 62187 clean_complete 07/21/1732531016 401 NA 1" No Bennett, Roy inspected_ok 06/19/201832531016 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732531019 401 NA 1" No Bennett, Roy inspected_ok 06/19/201832531019 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732531021 401 NA 6" No Bennett, Roy inspected_ok 06/19/201832531021 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732531028 401 NA 1" No Bennett, Roy inspected_ok 06/19/201832531028 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732531029 401 NA 1" No Bennett, Roy inspected_ok 06/19/201832531029 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732531030 401 NA 1" No Bennett, Roy inspected_ok 06/19/201832531030 Catch Basin 2‐4 6/22/17 No inspected_ok 6/22/1732531031 507 NA 1" No Bennett, Roy inspected_ok 06/19/201832531031 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732531033 401 NA 1" No Bennett, Roy inspected_ok 06/19/201832531033 Catch Basin 2‐4 6/22/17 No inspected_ok 6/22/1732531036 401 NA 1" No Bennett, Roy inspected_ok 06/19/201832531036 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732532003 401 NA 1" No Bennett, Roy inspected_ok 06/20/201832532003 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732532008 507 NA 1" No Bennett, Roy inspected_ok 06/20/201832532008 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732532009 401 NA 4" Yes Bennett, Steve clean_complete 08/30/201832532009 Catch Basin 2‐4 6/22/17 No inspected_ok 6/22/1732532010 507 NA 4" Yes Bennett, Steve clean_complete 08/30/201832532010 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732532013 401 NA 3" No Bennett, Roy inspected_ok 06/19/201832532013 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732532014 401 NA 3" No Bennett, Roy inspected_ok 06/19/201832532014 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732532015 401 NA 2" No Bennett, Roy inspected_ok 06/19/201832532015 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732532016 401 NA 3" No Bennett, Roy inspected_ok 06/19/201832532016 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732532017 401 NA 1" No Bennett, Roy inspected_ok 06/19/201832532017 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732532018 401 NA 2" No Bennett, Roy inspected_ok 06/19/201832532018 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732532019 401 NA 4" No Bennett, Roy inspected_ok 06/19/2018

31



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32532019 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732532022 401 NA 1" No Bennett, Roy inspected_ok 06/19/201832532022 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732532023 401 NA 2" No Bennett, Roy inspected_ok 06/19/201832532023 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732532024 401 NA 1" No Bennett, Roy inspected_ok 06/19/201832532024 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732532026 401 NA 1" No Bennett, Roy inspected_ok 06/19/201832532026 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732532027 401 NA 2" No Bennett, Roy inspected_ok 06/19/201832532027 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732532029 401 NA 8" Yes Bennett, Steve clean_complete 08/30/201832532029 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732532030 401 NA 3" No Bennett, Roy inspected_ok 06/19/201832532030 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/17 road curb lid broken 32532031 507 NA 3" No Bennett, Roy inspected_ok 06/20/201832532031 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732532035 401 NA 2" No Bennett, Roy inspected_ok 06/19/201832532035 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732532036 401 NA 2" No Bennett, Roy inspected_ok 06/19/201832532036 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732532038 401 NA 3" No Bennett, Roy inspected_ok 06/19/201832532038 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732532039 401 NA 6" No Bennett, Roy inspected_ok 06/19/201832532039 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732532042 401 NA 1" No Bennett, Roy inspected_ok 06/19/201832532042 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732532043 401 NA 2" No Bennett, Roy inspected_ok 06/19/201832532043 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732532044 401 NA 2" No Bennett, Roy inspected_ok 06/19/201832532044 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732532045 401 NA 2" No Bennett, Roy inspected_ok 06/19/201832532045 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732532046 507 NA 3" No Bennett, Roy inspected_ok 06/20/201832532046 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732532048 401 NA 3" No Bennett, Roy inspected_ok 06/19/201832532048 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732532051 401 NA 1" No Bennett, Roy inspected_ok 06/19/201832532051 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732532062 401 NA 3" No Bennett, Roy inspected_ok 06/19/201832532062 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732532064 507 NA 3" No Bennett, Roy inspected_ok 06/20/201832532064 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732532084 507 NA 4" No Bennett, Roy inspected_ok 06/19/201832532084 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732532091 507 NA 10" Good Christ (Jr.), Jeffery clean_complete 09/19/201832532091 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732532094 507 NA 1" No Bennett, Roy inspected_ok 06/20/201832532094 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732532097 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732532098 401 NA 3" No Bennett, Roy inspected_ok 06/19/201832532098 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/17 Broke curb lid 32532100 401 NA 6" Yes Bennett, Steve clean_complete 08/30/201832532100 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732532110 507 NA 10" Poor No Christ (Jr.), Jeffery clean_complete 06/20/2018 Grate missing teeth. Needs replaced32532110 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732532132 401 NA 3" No Bennett, Roy inspected_ok 06/19/2018

32



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32532132 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732532134 507 NA 3" No Bennett, Roy inspected_ok 06/19/201832532134 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732533001 401 NA 2" No Bennett, Roy inspected_ok 06/20/201832533001 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533002 401 NA 1" No Bennett, Roy inspected_ok 06/20/201832533002 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533009 507 NA 2" No Bennett, Roy inspected_ok 06/20/201832533009 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732533013 507 NA 1" No Bennett, Roy inspected_ok 06/20/201832533013 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732533022 401 NA 2" Yes Bennett, Steve clean_complete 08/30/201832533022 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533029 401 NA 1" No Bennett, Roy inspected_ok 06/20/201832533029 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533030 507 NA 2" No Bennett, Roy inspected_ok 06/20/201832533030 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732533033 401 NA 3" No Bennett, Roy inspected_ok 06/20/201832533033 Catch Basin 2‐4 6/22/17 No inspected_ok 6/22/1732533036 401 NA 1" No Bennett, Roy inspected_ok 06/20/201832533036 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533038 507 NA 1" No Bennett, Roy inspected_ok 06/20/201832533038 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732533039 401 NA 2" No Bennett, Roy inspected_ok 06/20/201832533039 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533060 507 NA 1" No Bennett, Roy inspected_ok 06/20/201832533060 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732533061 507 NA 12" 6" 12 Good Yes Dunaho, Milton inspected_ok 10/04/2018 No access to clean 9/27/1832533061 Manhole 6‐8 6/22/17 Yes Yes clean 6/22/1732533067 401 NA 2" No Bennett, Roy inspected_ok 06/20/201832533067 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533068 401 NA 2" No Bennett, Roy inspected_ok 06/20/201832533068 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533078 401 NA 6" No Bennett, Roy inspected_ok 06/20/201832533078 Catch Basin 4‐6 6/22/17 No inspected_ok 6/22/1732533079 401 NA 10" Yes Bennett, Steve clean_complete 08/30/201832533079 Catch Basin 2‐4 6/22/17 No inspected_ok 6/22/1732533081 401 NA 10" Yes Bennett, Steve clean_complete 08/30/201832533081 Catch Basin 2‐4 6/22/17 No inspected_ok 6/22/1732533083 401 NA 7" Good Yes No Lyman, Brian clean_complete 08/27/201832533083 Catch Basin 6‐8 6/22/17 Yes clean 6/22/1732533084 401 NA 1" No Bennett, Roy inspected_ok 06/20/201832533084 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533086 401 NA 4" 12 Good Yes No Banie, Harold clean_complete 07/24/201832533086 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533087 401 NA 6" No Bennett, Roy inspected_ok 06/20/201832533087 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533092 401 NA 2" No Bennett, Roy inspected_ok 06/20/201832533092 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533093 401 NA 3" Yes Bennett, Steve clean_complete 08/30/201832533093 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533094 401 NA 4" Yes Bennett, Steve clean_complete 08/30/201832533094 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533096 401 NA 1" No Bennett, Roy inspected_ok 06/20/201832533096 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533097 507 NA 10" Yes Bennett, Steve clean_complete 08/30/201832533097 Manhole 4‐6 6/22/17 No inspected_ok 6/22/17

33



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32533098 401 NA 6" No Bennett, Roy inspected_ok 06/20/201832533098 Catch Basin 4‐6 6/22/17 No inspected_ok 6/22/1732533103 507 NA 7" No Bennett, Roy inspected_ok 06/20/201832533103 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732533104 401 NA 7" No Bennett, Roy inspected_ok 06/20/201832533104 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533105 507 NA 1" No Bennett, Roy inspected_ok 06/20/201832533105 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732533109 507 NA 3" No Bennett, Roy inspected_ok 06/20/201832533109 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732533114 401 NA 3" No Bennett, Roy inspected_ok 06/20/201832533114 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533115 401 NA None No Bennett, Roy inspected_ok 06/20/201832533115 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533120 401 NA 2" No Bennett, Roy inspected_ok 06/20/201832533120 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533121 401 NA None No Bennett, Roy inspected_ok 06/20/201832533121 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533122 401 NA 1" No Bennett, Steve clean_complete 08/30/201832533122 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533137 507 NA 6" No Bennett, Roy inspected_ok 06/20/201832533137 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732533139 507 NA 6" No Bennett, Roy inspected_ok 06/20/201832533139 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732533143 507 NA 4" No Bennett, Roy inspected_ok 06/20/201832533143 Manhole 2‐4 6/22/17 No inspected_ok 6/22/1732533144 401 NA 4" No Bennett, Roy inspected_ok 06/20/201832533144 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533145 401 NA 2" No Bennett, Roy inspected_ok 06/20/201832533145 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533149 507 NA 4" No Bennett, Roy inspected_ok 06/20/201832533149 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732533155 401 NA 3" No Bennett, Roy inspected_ok 06/20/201832533155 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533156 401 NA 3" No Bennett, Roy inspected_ok 06/20/201832533156 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533159 507 NA 2" No Bennett, Roy inspected_ok 06/20/201832533159 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732533160 507 NA 2" No Bennett, Roy inspected_ok 06/20/201832533160 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732533167 507 NA None No Bennett, Roy inspected_ok 06/20/2018 No access to clean 32533167 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732533171 401 NA None No Bennett, Roy inspected_ok 06/20/201832533171 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533172 401 NA 2" No Bennett, Roy inspected_ok 06/20/201832533172 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533174 401 NA 1" No Bennett, Roy inspected_ok 06/20/201832533174 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533176 401 NA None No Bennett, Roy inspected_ok 06/20/201832533176 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533181 507 NA 2" No Bennett, Roy inspected_ok 06/20/201832533181 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732533186 401 NA 1" No Bennett, Roy inspected_ok 06/20/201832533186 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533190 507 NA 2" No Bennett, Roy inspected_ok 06/20/2018 No access 32533190 Manhole 0‐2" 6/22/17 No inspected_ok 6/22/1732533198 401 NA None No Bennett, Roy inspected_ok 06/20/2018

34



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32533198 Catch Basin 0‐2" 6/22/17 No inspected_ok 6/22/1732533209 507 NA 10" Yes Bennett, Steve clean_complete 08/30/201832533209 Manhole 6/22/17 No inspected_ok 6/22/1732533210 401 NA 10" Yes Bennett, Steve clean_complete 08/30/201832533210 Catch Basin 6/22/17 No inspected_ok 6/22/1732533213 Catch Basin 6/22/17 No inspected_ok 6/22/1732534010 401 NA 1" No Bennett, Roy inspected_ok 06/20/201832534010 Catch Basin Type 1 8‐10" 0‐2" 12 6/22/17 No inspected_ok 6/22/1732534011 Catch Basin Type 1 8‐10" 4‐6 12 6/22/17 Yes clean 6/22/1732534013 401 NA 7" Yes No Bennett, Roy inspected_ok 10/19/2018 No access MOA 9/27/1832534013 Catch Basin Type 1 8‐10" 4‐6 12 6/22/17 Yes clean 6/22/1732535005 401 NA 1" 12 Good Yes No Dunaho, Milton inspected_ok 08/30/201832536004 401 NA 1" Good Yes No Dunaho, Milton inspected_ok 08/30/201832537001 507 NA 1" 12 Yes No Dunaho, Milton inspected_ok 08/30/201832537002 507 NA 1" 12 Good Yes No Dunaho, Milton inspected_ok 08/30/201832626001 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832626001 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732626002 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832626002 Manhole 0‐2" 6/27/17 No inspected_ok 6/27/1732626005 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832626005 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732626006 401 NA 4" Good No No Dunaho, Milton inspected_ok 06/15/201832626006 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732626007 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832626007 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732626031 401 NA 4" Good No No Dunaho, Milton inspected_ok 06/15/201832626031 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732626034 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/15/201832626034 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732626035 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832626035 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732626036 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832626036 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732626037 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832626037 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732626048 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832626048 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732626049 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832626049 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732626051 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832626051 Manhole 0‐2" 6/27/17 No inspected_ok 6/27/1732626055 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832626055 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732626056 401 NA 4" Good No No Dunaho, Milton inspected_ok 06/15/201832626056 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732626065 507 NA 6" Good No No Dunaho, Milton inspected_ok 06/15/201832626065 Manhole 0‐2" 6/27/17 No inspected_ok 6/27/1732626068 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832626068 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732626069 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832626069 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732626071 401 NA 4" Good No No Dunaho, Milton inspected_ok 06/15/201832626071 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732626072 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832626072 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732626085 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832626085 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/17

35



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32626086 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832626086 Manhole 0‐2" 6/27/17 No inspected_ok 6/27/1732626095 401 NA 4" Good No No Dunaho, Milton inspected_ok 06/15/201832626095 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732626096 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832626096 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732626105 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832626105 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732626106 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832626106 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732626107 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832626107 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732626108 507 NA 3" Good No No Dunaho, Milton inspected_ok 06/15/201832626108 Manhole 0‐2" 6/27/17 No inspected_ok 6/27/1732627006 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832627006 Manhole 0‐2" 6/27/17 No inspected_ok 6/27/1732627007 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832627007 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732627014 507 NA 4" Good No No Dunaho, Milton inspected_ok 06/15/201832627014 Manhole 0‐2" 6/27/17 No inspected_ok 6/27/1732627016 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832627016 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732627024 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832627024 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732627026 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/15/201832627026 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732627027 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832627027 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732627029 401 NA 8" Good Yes No Dunaho, Milton clean_complete 08/24/201832627029 Catch Basin 4‐6 6/27/17 No inspected_ok 6/27/1732627030 401 NA 6" Good Yes No Dunaho, Milton clean_complete 08/24/201832627030 Catch Basin 4‐6 6/27/17 No inspected_ok 6/27/1732627032 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832627032 Manhole 0‐2" 6/27/17 No inspected_ok 6/27/1732627037 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832627037 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732627039 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832627039 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732627042 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832627042 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732627043 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832627043 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732627048 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832627048 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732627052 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832627052 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732627057 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832627057 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732627059 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832627059 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732627060 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/15/201832627060 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732627066 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832627066 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732627067 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832627067 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732627068 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/2018

36



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32627068 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732627073 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832627073 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732627074 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832627074 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732627078 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832627078 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732627087 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832627087 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732627090 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832627090 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732627091 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832627091 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732627092 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832627092 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732627093 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832627093 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732627098 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/15/201832627098 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732627099 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832627099 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732627100 507 NA 3" Good No No Dunaho, Milton inspected_ok 06/15/201832627100 Manhole 0‐2" 6/27/17 No inspected_ok 6/27/1732627101 507 NA 3" Good No No Dunaho, Milton inspected_ok 06/15/201832627101 Manhole 0‐2" 6/27/17 No inspected_ok 6/27/1732627106 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832627106 Manhole 0‐2" 6/27/17 No inspected_ok 6/27/1732627107 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/15/201832627107 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732627109 401 NA 6" Good No No Dunaho, Milton inspected_ok 06/15/201832627109 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732627110 401 NA 6" Good No No Dunaho, Milton inspected_ok 06/15/201832627110 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732627120 401 NA 8" 12 Good Yes No Banie, Harold clean_complete 07/23/201832627120 Catch Basin 2‐4 6/27/17 No inspected_ok 6/27/1732627143 507 NA 4" Good No No Dunaho, Milton inspected_ok 06/15/201832627143 Manhole 6‐8 6/27/17 Yes 62187 clean_complete 07/21/1732627147 401 NA 6" Good No No Dunaho, Milton inspected_ok 06/15/201832627147 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732628001 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832628001 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732628002 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832628002 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732628015 401 NA 6" Good No No Dunaho, Milton inspected_ok 06/15/201832628015 Catch Basin 8‐10 6/27/17 No inspected_ok 6/27/1732628016 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832628016 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732628017 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832628017 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732628020 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832628020 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732628021 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832628021 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732628024 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832628024 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732628025 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832628025 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/17

37



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32628031 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832628031 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732628032 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832628032 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732628038 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832628038 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732628039 401 NA 4" Good No No Dunaho, Milton inspected_ok 06/15/201832628039 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/17 Broken drain face32628040 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/15/201832628040 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732628041 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/15/201832628041 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732628042 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832628042 Manhole 0‐2" 6/27/17 No inspected_ok 6/27/1732628045 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832628045 Manhole 0‐2" 6/27/17 No inspected_ok 6/27/1732629005 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/15/201832629005 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732629008 401 NA 8" 12 Good Yes No Banie, Harold clean_complete 07/24/201832629008 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732629009 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832629009 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732629010 507 NA 3" Good No No Dunaho, Milton inspected_ok 06/15/201832629010 Manhole 0‐2" 6/27/17 No inspected_ok 6/27/1732629017 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832629017 Manhole 0‐2" 6/27/17 No inspected_ok 6/27/1732629018 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/15/201832629018 Catch Basin 0‐2" 6/27/17 No inspected_ok 6/27/1732630005 401 NA 12" 15 Good Yes No Lyman, Brian clean_complete 06/19/201832630005 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732630006 401 NA 12" 15 Good Yes No Lyman, Brian clean_complete 06/19/201832630006 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732630008 507 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/19/201832630008 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/1732630009 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/19/201832630009 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/1732630012 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832630012 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732630013 507 NA 3" Good No No Dunaho, Milton inspected_ok 06/15/201832630013 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/1732630014 507 NA 3" Good No No Dunaho, Milton inspected_ok 06/15/201832630014 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/1732630020 401 NA 4" 12 Good Yes No Christ (Jr.), Jeffery clean_complete 07/10/201832630020 Catch Basin 4‐6 6/28/17 Yes 62187 clean_complete 07/21/1732630021 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/19/201832630021 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732630025 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/15/201832630025 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732630026 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/15/201832630026 Catch Basin 6‐8 6/28/17 Yes 62187 clean_complete 07/21/1732630028 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/15/201832630028 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732630029 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832630029 Catch Basin 2‐4 6/28/17 No inspected_ok 6/28/1732630032 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/19/201832630032 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732630033 507 NA 4" 12 Good Yes No Banie, Harold clean_complete 07/24/2018

38



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32630033 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/1732630034 401 NA 4" 12 Good Yes No Christ (Jr.), Jeffery clean_complete 07/10/201832630034 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732630039 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/19/201832630039 Catch Basin 6/28/17 No inspected_ok 6/28/1732630040 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/19/201832630040 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732630041 401 NA 6" 12 Good Yes No Christ (Jr.), Jeffery clean_complete 07/10/201832630041 Catch Basin 2‐4 6/28/17 No inspected_ok 6/28/1732630042 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832630042 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732630043 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/15/201832630043 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/1732630044 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832630044 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/1732630045 507 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/19/201832630045 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/1732630048 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/19/201832630048 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732630065 401 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/19/201832630065 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732630066 507 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/19/201832630066 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/1732630068 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/19/201832630068 Catch Basin 6‐8 6/28/17 Yes 62187 clean_complete 07/21/1732630070 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/19/201832630070 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732630071 401 NA 4" 12 Good Yes No Banie, Harold clean_complete 07/24/201832630071 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732630072 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/19/201832630072 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/1732630073 401 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/19/201832630073 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732630080 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/15/201832630080 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/1732631001 507 NA 4" 15 Good Yes No Lyman, Brian clean_complete 06/19/201832631001 Manhole 2‐4 6/28/17 No inspected_ok 6/28/1732631002 401 NA 6" 15 Good Yes No Lyman, Brian clean_complete 06/19/201832631002 Catch Basin 2‐4 6/28/17 No inspected_ok 6/28/1732632001 401 NA None Good No Lyman, Brian inspected_ok 08/28/201832632001 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732632002 507 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/19/201832632002 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/1732632003 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/19/201832632003 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732632004 401 NA 6" 12 Good Yes No Lyman, Brian clean_complete 06/19/2018 Removed then reinstalled witches hat.32632007 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/19/201832632007 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/1732632008 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/19/201832632008 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732632012 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/19/201832632012 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732632015 401 NA None Good No Lyman, Brian inspected_ok 08/28/201832632015 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732632017 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/19/201832632017 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732632044 401 NA 6" 15 Good Yes No Lyman, Brian clean_complete 06/19/2018

39



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32632044 Catch Basin 2‐4 6/28/17 No inspected_ok 6/28/1732632045 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/19/201832632045 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732632047 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/19/2018 Broken grate needs replaced32632047 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732632048 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/19/201832632048 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732632051 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/19/201832632051 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/1732632052 401 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/19/201832632052 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732632053 401 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/19/201832632053 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732632057 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/19/201832632057 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732632059 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/19/201832632059 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732632060 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/19/201832632060 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732632066 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732632086 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/19/201832632086 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732632089 401 NA 6" 12 Good Yes No Lyman, Brian clean_complete 06/19/201832632089 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732633001 401 NA 12" 6" 18 Good No Amell, Mark clean_complete 10/05/2018 and cleaned, construction done 32633001 Catch Basin 2‐4 6/28/17 No inspected_ok 6/28/1732633002 401 NA 6" 12 Good Yes Beesley, Earle clean_complete 07/25/201832633002 Catch Basin 2‐4 6/28/17 No inspected_ok 6/28/1732633006 401 NA 4" 12 Good Yes No Banie, Harold clean_complete 07/25/201832633006 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732633007 401 NA 6" 24 Good Yes Bell, Brian, Brian clean_complete 07/26/201832633007 Catch Basin 2‐4 6/28/17 No inspected_ok 6/28/1732633010 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/19/201832633010 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/1732633011 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/19/201832633011 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732633012 401 NA 6" Yes Bennett, Steve clean_complete 08/29/201832633012 Catch Basin 2‐4 6/28/17 No inspected_ok 6/28/1732633013 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/19/201832633013 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732633014 401 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/19/201832633014 Catch Basin 2‐4 6/28/17 No inspected_ok 6/28/1732633015 507 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/19/201832633015 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/1732633016 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/19/201832633016 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732633018 401 NA 12" 1" 24 Good No Amell, Mark clean_complete 10/05/2018 and cleaned 32633035 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/19/201832633035 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732633072 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/19/201832633072 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732634005 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/19/201832634005 Catch Basin 4‐6 6/28/17 Yes clean 6/28/17 East of trail32634006 401 NA 6" 12 Good Yes No Banie, Harold clean_complete 07/24/201832634006 Catch Basin 2‐4 6/28/17 No inspected_ok 6/28/1732634007 401 NA 12" 12 Good Yes Bell, Brian, Brian clean_complete 06/19/201832634007 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/17

40



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32634008 401 NA 12" 1" 18 Good No Amell, Mark clean_complete 10/05/2018 and cleaned, construction done 32634009 401 NA 12" 4" 18 Good No Amell, Mark clean_complete 10/05/2018 and cleaned, construction done 32634011 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/19/201832634011 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732634012 401 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/19/201832634012 Catch Basin 2‐4 6/28/17 No inspected_ok 6/28/1732634013 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/19/201832634013 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732634014 507 NA 6" No Christ (Jr.), Jeffery inspected_ok 06/19/201832634014 Manhole 4‐6 6/28/17 Yes clean 6/28/1732634015 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/19/201832634015 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732634018 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/19/201832634018 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732634020 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/19/201832634020 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732634021 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/19/201832634021 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732634023 507 NA Greater than 24" 12 Good Yes Bell, Brian, Brian clean_complete 07/26/201832634023 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/1732634027 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/19/201832634027 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/1732634028 507 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/19/201832634028 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/1732634029 507 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/19/201832634029 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/1732634031 401 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/19/201832634031 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732634032 401 NA 8" Yes Christ (Jr.), Jeffery clean_complete 08/10/201832634046 401 NA 4" Yes No Christ (Jr.), Jeffery clean_complete 08/10/2018 Needs new lid, this ones the wrong size and sticks up. Will be bad for plowing32634046 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732634047 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/19/201832634047 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732634048 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/19/201832634048 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732634052 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/19/201832634052 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732634059 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/19/201832634059 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732634126 401 NA 4" Yes Christ (Jr.), Jeffery clean_complete 08/10/201832634126 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732634191 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/19/201832634191 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732634205 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/19/201832634205 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732634226 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/19/201832634226 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732634227 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/19/201832634227 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732634233 401 NA 20" 18" 15 Good No Mathis, Linus clean_complete 10/04/201832634240 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/19/201832634240 Catch Basin 2‐4 6/28/17 No inspected_ok 6/28/1732634242 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/19/201832634242 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732634244 401 NA 12" 6" 12 Good Dunaho, Milton inspected_ok 10/04/2018 Witches hat, still under construction MOA 9/27/1832634244 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732634246 401 NA 12" 3" 12 Good Dunaho, Milton inspected_ok 10/04/2018 Witches hat, still under construction MOA 9/27/18

41



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32634251 401 NA 6" Yes Christ (Jr.), Jeffery clean_complete 08/10/201832634251 Catch Basin 2‐4 6/28/17 No inspected_ok 6/28/1732634252 401 NA 18" 24" 12 Good No Mathis, Linus clean_complete 10/04/2018 Witches hat, still under construction MOA 9/27/1832634254 401 NA 7" Yes Christ (Jr.), Jeffery clean_complete 08/10/201832634254 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732634257 507 NA Greater than 24" Greater than 24" 42 Good No No Mathis, Linus clean_complete 10/04/201832635001 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/19/201832635001 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732635003 401 stalled by StMaint 2000 None No Christ (Jr.), Jeffery inspected_ok 06/19/201832635003 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/17 Installed by StMaint 200032635004 507 stalled by StMaint 2000 None No Christ (Jr.), Jeffery inspected_ok 06/19/201832635004 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/17 Installed by StMaint 200032635005 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/19/201832635005 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732635083 507 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/19/201832635083 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/1732636001 507 2009 MOASTMNT 1" Good No No Amell, Mark inspected_ok 06/20/201832636001 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/17 2009 MOASTMNT32636003 507 2009 MOASTMNT 3" Good Yes Bennett, Steve clean_complete 08/29/201832636003 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/17 2009 MOASTMNT32636030 507 NA 6" Good No No Amell, Mark inspected_ok 06/20/201832636030 Manhole 6/28/17 No inspected_ok 6/28/1732636031 507 NA 1" Good No No Amell, Mark inspected_ok 06/20/201832636031 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/1732636032 507 NA 2" Good No No Amell, Mark inspected_ok 06/20/201832636032 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/1732636034 401 NA 1" Good No No Amell, Mark inspected_ok 06/20/201832636034 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732636035 401 NA None Good No No Amell, Mark inspected_ok 06/20/201832636035 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732636037 401 NA 1" Good No No Amell, Mark inspected_ok 06/20/201832636037 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732636038 401 NA 1" Good No No Amell, Mark inspected_ok 06/20/201832636038 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732636040 401 NA 4" Good No No Amell, Mark inspected_ok 06/20/201832636040 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732636042 401 NA None Good No No Amell, Mark inspected_ok 06/20/201832636042 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732636043 401 NA None Good No No Amell, Mark inspected_ok 06/20/201832636043 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732636045 507 NA No No Amell, Mark inspected_ok 06/20/2018 Not a catch basin32636045 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/1732636046 401 NA None Good No No Amell, Mark inspected_ok 06/20/201832636046 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732636047 507 NA 1" Good No No Amell, Mark inspected_ok 06/20/201832636047 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/1732636048 401 NA 1" Good No No Amell, Mark inspected_ok 06/20/201832636048 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732636050 507 NA 2" Good No No Van Fleet, Myhi inspected_ok 06/20/201832636050 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/1732636051 401 NA 2" Good No No Van Fleet, Myhi inspected_ok 06/20/201832636051 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732636052 507 NA 1" Good No No Van Fleet, Myhi inspected_ok 06/20/201832636052 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/1732636122 401 NA None Good No No Amell, Mark inspected_ok 06/20/201832636122 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732636123 401 NA 2" Good No No Amell, Mark inspected_ok 06/20/2018

42



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32636123 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732636124 401 NA 1" Good No No Amell, Mark inspected_ok 06/20/201832636124 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732636125 507 NA 1" Good No No Amell, Mark inspected_ok 06/20/201832636125 Manhole 0‐2" 6/28/17 No inspected_ok 6/28/1732636126 401 NA None Good No No Amell, Mark inspected_ok 06/20/201832636126 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732636132 401 NA 8" Good Yes Bennett, Steve clean_complete 08/29/201832636132 Catch Basin 0‐2" 6/28/17 No inspected_ok 6/28/1732637001 401 NA 2" Good No No Amell, Mark inspected_ok 06/20/201832637001 Catch Basin 4‐6 6/28/17 No inspected_ok 6/28/1732727014 401 NA None No Bennett, Roy inspected_ok 06/15/201832727014 Catch Basin 6/29/17 No inspected_ok 6/29/1732727020 507 NA None No Bennett, Roy inspected_ok 06/15/201832727020 Manhole 6/29/17 No inspected_ok 6/29/1732727028 507 NA No Bennett, Roy inspected_ok 06/15/201832727028 Manhole 6/29/17 No inspected_ok 6/29/17 River flowing through 32727034 401 NA None No Bennett, Roy inspected_ok 06/15/201832727034 Catch Basin 6/29/17 No inspected_ok 6/29/17 Rotted pipe32727036 401 NA None No Bennett, Roy inspected_ok 06/15/201832727036 Catch Basin 6/29/17 No inspected_ok 6/29/1732727037 401 NA None No Bennett, Roy inspected_ok 06/15/201832727037 Catch Basin 6/29/17 No inspected_ok 6/29/1732727042 401 NA None No Bennett, Roy inspected_ok 06/15/2018 Needs new great32727042 Catch Basin 6/29/17 No inspected_ok 6/29/17 10" outfall32727043 401 NA No Bennett, Roy inspected_ok 06/15/201832727043 Catch Basin 6/29/17 No inspected_ok 6/29/1732727045 401 NA None No Bennett, Roy inspected_ok 06/15/201832727045 Catch Basin 6/29/17 No inspected_ok 6/29/1732727052 401 NA 1" No Bennett, Roy inspected_ok 06/15/201832727052 Catch Basin 10 6/29/17 No inspected_ok 6/29/17 Structure is corroding around pipe. 10" outfall 32727054 401 NA None No Bennett, Roy inspected_ok 06/15/201832727054 Catch Basin 10 6/29/17 No inspected_ok 6/29/17 Structure Corroding around pipe. 10" outfall 32727060 507 NA None No Bennett, Roy inspected_ok 06/15/201832727060 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732727071 401 NA 5" No Bennett, Roy inspected_ok 06/15/201832727071 Catch Basin Type 1 6/29/17 No inspected_ok 6/29/1732727072 507 NA 2" No Bennett, Roy inspected_ok 06/15/201832727072 Manhole 6/29/17 No inspected_ok 6/29/17 Rotted pipe in basin32727073 401 NA 5" No Bennett, Roy inspected_ok 06/15/201832727073 Catch Basin 6/29/17 No inspected_ok 6/29/1732727075 507 NA No Bennett, Roy inspected_ok 06/15/201832727075 Manhole 6/29/17 No inspected_ok 6/29/1732727076 Catch Basin 6/29/17 No inspected_ok 6/29/17 Cracked lid32727081 Catch Basin 6/29/17 No inspected_ok 6/29/1732727082 507 NA 2" No Bennett, Roy inspected_ok 06/15/201832727082 Manhole 6/29/17 No inspected_ok 6/29/1732727093 401 NA None No Bennett, Roy inspected_ok 06/15/201832727093 Catch Basin 6/29/17 No inspected_ok 6/29/1732727094 401 NA 2" No Bennett, Roy inspected_ok 06/15/201832727094 Catch Basin 10 6/29/17 No inspected_ok 6/29/1732728002 401 NA None No Bennett, Roy inspected_ok 06/15/201832728002 Catch Basin 10 6/29/17 No inspected_ok 6/29/1732728003 401 NA None No Bennett, Roy inspected_ok 06/15/201832728003 Catch Basin 6/29/17 No inspected_ok 6/29/1732728005 401 NA None No Bennett, Roy inspected_ok 06/15/201832728005 Catch Basin 10 6/29/17 No inspected_ok 6/29/17

43



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32728008 401 NA None No Bennett, Roy inspected_ok 06/15/201832728008 Catch Basin 10 6/29/17 Yes clean_complete 6/29/1732728012 401 NA 1" No Bennett, Roy inspected_ok 06/15/201832728012 Catch Basin 10 6/29/17 No inspected_ok 6/29/1732728014 401 NA 1" No Bennett, Roy inspected_ok 06/15/201832728014 Catch Basin 10 6/29/17 No inspected_ok 6/29/1732728017 507 NA 2" No Bennett, Roy inspected_ok 06/15/201832728017 Manhole 6/29/17 No inspected_ok 6/29/1732728023 401 NA 1" No Bennett, Roy inspected_ok 06/15/201832728023 Catch Basin 10 6/29/17 No inspected_ok 6/29/1732728034 401 NA 1" No Bennett, Roy inspected_ok 06/15/201832728034 Catch Basin 10 6/29/17 No inspected_ok 6/29/1732728035 401 NA None No Bennett, Roy inspected_ok 06/15/201832728035 Catch Basin 10 6/29/17 No inspected_ok 6/29/1732728040 401 NA None No Bennett, Roy inspected_ok 06/15/201832728040 Catch Basin 10 6/29/17 No inspected_ok 6/29/1732728041 401 NA None No Bennett, Roy inspected_ok 06/15/201832728041 Catch Basin Type 1 10 6/29/17 No inspected_ok 6/29/1732728047 Catch Basin 10 6/29/17 No inspected_ok 6/29/1732728048 401 NA None No Bennett, Roy inspected_ok 06/15/201832728048 Catch Basin 10 6/29/17 No inspected_ok 6/29/1732728050 401 NA 2" Yes Bennett, Roy clean_complete 08/24/201832728050 Catch Basin 6/29/17 No inspected_ok 6/29/1732728051 401 NA 1" Yes Bennett, Roy clean_complete 08/24/201832728051 Catch Basin 0 10 6/29/17 No inspected_ok 6/29/1732728052 Catch Basin 0 6/29/17 No inspected_ok 6/29/17 0" sump32728053 Catch Basin 6/29/17 No inspected_ok 6/29/17 0" sump32728057 401 NA 1" No Bennett, Roy inspected_ok 06/15/201832728057 Catch Basin 6/29/17 No inspected_ok 6/29/1732728058 401 NA 2" 12 Good Yes No Bennett, Roy clean_complete 07/23/201832728058 Catch Basin 6/29/17 No inspected_ok 6/29/1732728059 401 NA 2" 12 Good Yes No Bennett, Roy clean_complete 07/23/201832728059 Catch Basin 6/29/17 No inspected_ok 6/29/1732728066 401 NA 1" No Bennett, Roy inspected_ok 06/15/201832728066 Catch Basin 6/29/17 No inspected_ok 6/29/1732728084 401 NA None No Bennett, Roy inspected_ok 06/15/201832728084 Catch Basin 10 6/29/17 No inspected_ok 6/29/1732728085 401 NA 1" No Bennett, Roy inspected_ok 06/15/201832728085 Catch Basin 6/29/17 No inspected_ok 6/29/1732728087 401 NA None No Bennett, Roy inspected_ok 06/15/201832728087 Catch Basin 10 6/29/17 No inspected_ok 6/29/1732728088 401 NA None No Bennett, Roy inspected_ok 06/15/201832728088 Catch Basin 10 6/29/17 No inspected_ok 6/29/1732728090 401 NA None No Bennett, Roy inspected_ok 06/15/201832728090 Catch Basin 10 6/29/17 No inspected_ok 6/29/1732728091 401 NA None No Bennett, Roy inspected_ok 06/15/201832728091 Catch Basin 10 6/29/17 No inspected_ok 6/29/1732728092 401 NA None No Bennett, Roy inspected_ok 06/15/201832728092 Catch Basin 10 6/29/17 No inspected_ok 6/29/1732728097 401 NA None No Bennett, Roy inspected_ok 06/15/201832728097 Catch Basin 10 6/29/17 No inspected_ok 6/29/1732728098 401 NA 6" Yes Bennett, Steve clean_complete 08/29/201832728098 Catch Basin 10 6/29/17 No inspected_ok 6/29/1732728100 401 NA 1" No Bennett, Roy inspected_ok 06/15/201832728100 Catch Basin 10 6/29/17 No inspected_ok 6/29/1732728102 401 NA 1" No Bennett, Roy inspected_ok 06/15/201832728102 Catch Basin 10 6/29/17 No inspected_ok 6/29/17

44



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32728107 507 NA 2" No Bennett, Roy inspected_ok 06/15/201832728107 Manhole 6/29/17 Yes clean 6/29/17 Needs flexible hose and reducer to clean.32728109 507 NA None No Bennett, Roy inspected_ok 06/15/201832728109 Manhole 6/29/17 No inspected_ok 6/29/1732728111 401 NA None No Bennett, Roy inspected_ok 06/15/201832728111 Catch Basin 6/29/17 No inspected_ok 6/29/1732728118 401 NA 3" 12 Good Yes No Bennett, Roy clean_complete 07/23/201832728118 Catch Basin 10 6/29/17 No inspected_ok 6/29/1732728125 401 NA None No Bennett, Roy inspected_ok 06/15/2018 Needs a new great roll curb32728125 Catch Basin 6/29/17 No inspected_ok 6/29/1732728131 401 NA None No Bennett, Roy inspected_ok 06/15/201832728131 Catch Basin 10 Poor 6/29/17 No inspected_ok 6/29/17 Rotted pipe32728134 401 NA 1" No Bennett, Roy inspected_ok 06/15/201832728134 Catch Basin 10 6/29/17 Yes clean_complete 6/29/1732728135 401 NA 1" No Bennett, Roy inspected_ok 06/15/201832728135 Catch Basin 10 6/29/17 No inspected_ok 6/29/1732728136 401 NA 1" No Bennett, Roy inspected_ok 06/15/201832728136 Catch Basin 10 6/29/17 No inspected_ok 6/29/1732728141 401 NA None No Bennett, Roy inspected_ok 06/15/201832728141 Catch Basin 10 6/29/17 No inspected_ok 6/29/1732729002 401 NA None No Bennett, Roy inspected_ok 06/15/201832729002 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732729003 507 NA 4" Yes Butler, Ron clean_complete 08/29/201832729003 Manhole 6‐8 6/29/17 No inspected_ok 6/29/1732729009 401 NA None No Bennett, Roy inspected_ok 06/15/201832729009 Catch Basin 6/29/17 No inspected_ok 6/29/1732729010 401 NA 2" 12 Good Yes No Bennett, Roy clean_complete 07/23/201832729010 Catch Basin 6/29/17 No inspected_ok 6/29/1732729012 Catch Basin 6/29/17 No inspected_ok 6/29/1732729013 507 NA 8" 12 Good Yes No Bennett, Roy clean_complete 07/24/201832729013 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732729016 401 NA 6" No Bennett, Roy inspected_ok 06/19/201832729016 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732729018 401 NA 3" No Bennett, Roy inspected_ok 06/15/201832729018 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732729028 401 NA 2" No Bennett, Roy inspected_ok 06/15/201832729028 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732729029 507 NA 1" No Bennett, Roy inspected_ok 06/15/201832729029 Manhole 8‐10 6/29/17 Yes 20270 clean_complete 07/26/17 Face of grate broken32729030 507 NA None No Bennett, Roy inspected_ok 06/15/201832729030 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732729031 401 NA None No Bennett, Roy inspected_ok 06/15/201832729031 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732729035 Catch Basin 6/29/17 No inspected_ok 6/29/1732729039 401 NA 2" 12 Good Yes No Bennett, Roy clean_complete 07/23/201832729039 Catch Basin 6/29/17 No inspected_ok 6/29/1732729045 401 NA 2" No Bennett, Roy inspected_ok 06/15/201832729045 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732729048 401 NA 2" No Bennett, Roy inspected_ok 06/15/201832729048 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732729050 401 NA 1" No Bennett, Roy inspected_ok 06/15/201832729050 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732729052 401 NA 1" No Bennett, Roy inspected_ok 06/15/201832729052 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732729054 401 NA 1" No Bennett, Roy inspected_ok 06/15/201832729054 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732729057 507 NA None No Bennett, Roy inspected_ok 06/15/2018

45



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32729057 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732729058 507 NA 1" Yes Bennett, Roy inspected_ok 06/15/201832729058 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732729063 401 NA None No Bennett, Roy inspected_ok 06/15/201832729063 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732729065 507 NA None No Bennett, Roy inspected_ok 06/15/201832729065 Catchbasin Manhole 6/29/17 No inspected_ok 6/29/1732730015 507 NA 3" No Bennett, Roy inspected_ok 06/19/201832730015 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732730025 401 NA 1" No Bennett, Roy inspected_ok 06/19/201832730025 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732730029 401 NA 3" No Bennett, Roy inspected_ok 06/19/201832730031 401 NA 1" No Bennett, Roy inspected_ok 06/19/201832730035 401 NA 3" No Bennett, Roy inspected_ok 06/19/201832730038 507 NA 2" No Bennett, Roy inspected_ok 06/19/201832730038 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732730040 401 NA 1" No Bennett, Roy inspected_ok 06/19/201832730040 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732730041 401 NA 3" No Bennett, Roy inspected_ok 06/19/201832730041 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732730045 401 NA 4" No Bennett, Roy inspected_ok 06/19/201832730045 Catch Basin 6‐8 6/29/17 Yes 20270 clean_complete 07/26/1732730046 401 NA 2" No Bennett, Roy inspected_ok 06/19/201832730046 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732730047 401 NA 4" No Bennett, Roy inspected_ok 06/19/201832730047 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732730048 401 NA 3" No Bennett, Roy inspected_ok 06/19/201832730048 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732730051 401 NA 2" No Bennett, Roy inspected_ok 06/19/201832730051 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732730056 401 NA 5" No Bennett, Roy inspected_ok 06/19/201832730056 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732730062 401 NA 2" No Bennett, Roy inspected_ok 06/19/201832730062 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732730064 401 NA 4" No Bennett, Roy inspected_ok 06/19/201832730064 Catch Basin 4‐6 6/29/17 No inspected_ok 6/29/1732730065 401 NA 2" No Bennett, Roy inspected_ok 06/19/201832730065 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732730066 507 NA 1" No Bennett, Roy inspected_ok 06/19/201832730066 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732730071 401 NA 4" Good Yes Dunaho, Milton inspected_ok 08/29/201832730071 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732730074 507 NA 1" No Bennett, Roy inspected_ok 06/19/201832730074 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732730086 401 NA Yes Bennett, Steve inspected_ok 08/29/2018 Top intake for a pipe, but not a catch basin.32730086 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732730089 507 NA 2" No Bennett, Roy inspected_ok 06/19/201832730089 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732730091 507 NA 3" No Bennett, Roy inspected_ok 06/19/201832730091 Manhole 2‐4 6/29/17 No inspected_ok 6/29/17 Broken lid 32730092 507 NA 1" No Bennett, Roy inspected_ok 06/19/201832730092 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732730093 401 NA 3" No Bennett, Roy inspected_ok 06/15/201832730093 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732730094 401 NA 1" No Bennett, Roy inspected_ok 06/15/201832730094 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732730095 401 NA 2" No Bennett, Roy inspected_ok 06/15/2018

46



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32730095 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732730096 401 NA 1" No Bennett, Roy inspected_ok 06/15/201832730096 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732730097 401 NA 6" Yes Bennett, Steve clean_complete 08/29/201832730097 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732730098 401 NA 4" Good Yes Dunaho, Milton inspected_ok 08/29/201832730098 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732730099 401 NA 12" Good Yes Dunaho, Milton inspected_ok 08/29/201832730099 Catch Basin 4‐6 6/29/17 No inspected_ok 6/29/1732730101 401 NA 3" No Bennett, Roy inspected_ok 06/19/201832730101 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732730106 401 NA 24" Yes Bennett, Steve clean_complete 08/29/201832730107 507 NA 3" No Bennett, Roy inspected_ok 06/19/201832730107 Manhole 2‐4 6/29/17 No inspected_ok 6/29/1732730108 401 NA 1" No Bennett, Roy inspected_ok 06/19/201832730108 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732730109 401 NA 1" No Bennett, Roy inspected_ok 06/19/201832730109 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732730114 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732730115 507 NA 3" No Bennett, Roy inspected_ok 06/15/201832730115 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732730116 401 NA 1" No Bennett, Roy inspected_ok 06/19/201832730116 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732730117 401 NA 2" No Bennett, Roy inspected_ok 06/19/201832730118 401 NA 1" No Bennett, Roy inspected_ok 06/19/201832730118 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732730119 401 NA 3" No Bennett, Roy inspected_ok 06/19/201832730121 401 NA 1" No Bennett, Roy inspected_ok 06/19/201832730121 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732730123 507 NA 1" Yes Bennett, Roy inspected_ok 06/19/201832730124 507 NA 1" No Bennett, Roy inspected_ok 06/19/201832730124 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732730125 507 NA 1" No Bennett, Roy inspected_ok 06/19/201832730125 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732730126 401 NA 4" No Bennett, Roy inspected_ok 06/19/201832730126 Catch Basin 4‐6 6/29/17 No inspected_ok 6/29/1732730127 401 NA 3" No Bennett, Roy inspected_ok 06/19/201832730127 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732731011 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/29/201832731011 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732731015 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832731015 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732731016 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/29/201832731016 Catch Basin 4‐6 6/29/17 Yes 20270 clean_complete 07/26/1732731017 507 NA 3" Good No No Dunaho, Milton inspected_ok 06/29/201832731017 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732731020 401 NA 12" Good Yes No Dunaho, Milton clean_complete 08/27/201832731020 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732731021 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832731021 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732731026 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832731026 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732731028 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832731028 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732731032 507 NA 3" Good No No Dunaho, Milton inspected_ok 06/29/201832731032 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732731033 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/29/2018

47



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32731033 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732731048 Catch Basin 4‐6 6/29/17 No inspected_ok 6/29/1732731049 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832731049 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732731050 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/29/201832731050 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732731051 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832731051 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732731052 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832731052 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732731053 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832731053 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732731055 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/29/201832731055 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732731065 401 NA 8" Good No No Dunaho, Milton inspected_ok 06/29/201832731065 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732731066 507 NA 8" Good No No Dunaho, Milton inspected_ok 06/29/201832731066 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732731098 507 NA 4" Good No No Dunaho, Milton inspected_ok 06/27/201832731098 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/17 Broken lid 32731099 401 NA 6" Good No No Dunaho, Milton inspected_ok 06/27/201832731099 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732731101 507 NA 12" 18 Good Yes No Lyman, Brian clean_complete 06/27/201832731101 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732731102 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/201832731102 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732731103 507 NA 3" Good No No Dunaho, Milton inspected_ok 06/27/201832731103 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732731108 507 NA 3" Good No No Dunaho, Milton inspected_ok 06/27/201832731108 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732731109 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/27/201832731109 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732732010 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732732024 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732732063 507 NA 8" Good No No Dunaho, Milton inspected_ok 06/27/201832732063 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732733006 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/201832733006 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733007 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/201832733007 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733008 401 NA 6" Good No No Dunaho, Milton inspected_ok 06/27/201832733008 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733010 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/27/201832733010 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733011 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/27/201832733011 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732733016 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/201832733016 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733025 401 NA 4" Good No No Dunaho, Milton inspected_ok 06/27/201832733025 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733026 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/27/201832733026 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733027 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/201832733027 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733028 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/27/201832733028 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733029 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/2018

48



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32733029 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733030 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/201832733030 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733032 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/27/201832733032 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733033 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/27/201832733033 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733034 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/27/201832733034 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733035 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/201832733035 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733036 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/27/201832733036 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733037 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/201832733037 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733040 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/27/201832733040 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733043 507 NA 6" Good No No Dunaho, Milton inspected_ok 06/27/201832733043 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732733044 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/27/201832733044 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733050 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/201832733050 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733051 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/27/201832733051 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733052 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/27/201832733052 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733053 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/201832733053 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733054 507 NA 6" Good No No Dunaho, Milton inspected_ok 06/27/201832733054 Manhole 2‐4 6/29/17 No inspected_ok 6/29/1732733058 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732733059 401 NA 6" Good No No Dunaho, Milton inspected_ok 06/27/201832733059 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733064 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/27/201832733064 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732733065 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/201832733065 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733069 401 NA 6" Good No No Dunaho, Milton inspected_ok 06/27/201832733069 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733070 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/201832733070 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733071 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/201832733071 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733072 507 NA Yes Christ (Jr.), Jeffery inspected_ok 09/19/201832733072 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732733076 507 NA 6" Good No No Dunaho, Milton inspected_ok 06/27/201832733076 Manhole 2‐4 6/29/17 No inspected_ok 6/29/1732733079 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/201832733079 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733080 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/201832733080 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732733083 507 NA Yes Christ (Jr.), Jeffery inspected_ok 09/19/201832733083 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732733092 401 NA 6" Good No No Dunaho, Milton inspected_ok 06/27/201832733092 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733093 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/2018

49



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32733093 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732733108 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/27/201832733108 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733113 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/27/201832733113 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733117 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732733118 507 NA 3" Good No No Dunaho, Milton inspected_ok 06/27/201832733118 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732733125 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/201832733125 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732733127 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/27/201832733127 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733130 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/27/201832733130 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732733138 401 NA 4" Good No No Dunaho, Milton inspected_ok 06/27/201832733138 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733154 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/27/201832733154 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733155 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/27/201832733155 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732733232 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732733233 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/27/201832733233 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732733235 507 NA 12" Good Yes Bennett, Steve clean_complete 08/29/201832733235 Manhole 6‐8 6/29/17 Yes 30052 clean_complete 09/06/1732733236 401 NA 6" Good Yes No Bennett, Steve clean_complete 08/29/2018 Witches hat fell into drain, and removed by vactor32733236 Catch Basin 6‐8 6/29/17 Yes Yes clean 6/29/17 Witches hat.32734001 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/27/201832734001 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732734002 401 NA 4" Good No No Dunaho, Milton inspected_ok 06/27/201832734002 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732734003 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/201832734003 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732734006 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/27/201832734006 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732734007 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/201832734007 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732734008 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/27/201832734008 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732734010 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/201832734010 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732734021 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/27/201832734021 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732734023 401 NA 6" Good No No Dunaho, Milton inspected_ok 06/27/201832734023 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732734024 401 NA 4" Good No No Dunaho, Milton inspected_ok 06/27/201832734024 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732734032 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/27/201832734032 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732734045 401 NA 6" Good No No Dunaho, Milton inspected_ok 06/27/201832734045 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732734047 507 NA 4" Good No No Dunaho, Milton inspected_ok 06/27/201832734047 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732734049 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/27/201832734049 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732734050 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/201832734050 Catch Basin 6‐8 Immediate 6/29/17 Yes 30052 clean_complete 6/29/17 Basin inhaling, causing sinkhole.

50



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32734056 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/27/201832734056 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732734057 401 NA 4" Good No No Dunaho, Milton inspected_ok 06/27/201832734057 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732734058 401 NA 4" Good No No Dunaho, Milton inspected_ok 06/27/201832734058 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732734059 401 NA 4" Good No No Dunaho, Milton inspected_ok 06/27/201832734059 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732734060 401 NA 4" Good No No Dunaho, Milton inspected_ok 06/27/201832734060 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732734066 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/201832734066 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732734072 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/201832734072 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732734073 401 NA 8" Good No No Dunaho, Milton inspected_ok 06/27/201832734073 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732734074 401 no asbuilts 1" No No Dunaho, Milton inspected_ok 06/27/201832734074 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732734075 401 no asbuilts 1" Good No No Dunaho, Milton inspected_ok 06/27/201832734075 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732734076 401 no asbuilts 1" Good No No Dunaho, Milton inspected_ok 06/27/201832734076 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732734082 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/201832734082 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732734083 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/27/201832734083 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732734085 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/27/201832734085 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732734086 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/201832734086 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732734093 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/201832734093 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732734094 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/201832734094 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732734099 401 no asbuilts 1" Good No No Dunaho, Milton inspected_ok 06/27/201832734099 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732734101 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/201832734101 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732734109 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/27/201832734109 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732734110 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/27/201832734110 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732734112 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/27/201832734112 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732734113 507 NA 3" Good No No Dunaho, Milton inspected_ok 06/27/201832734113 Manhole 6‐8 6/29/17 Yes clean 6/29/17 Behind house. Unable to clean.32734114 401 NA 4" Good No No Dunaho, Milton inspected_ok 06/27/201832734114 Catch Basin 6‐8 6/29/17 Yes 30052 clean_complete 09/06/1732734116 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/27/201832734116 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732734120 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/27/201832734120 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732734121 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/201832734121 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732734128 401 NA 4" No Bennett, Roy inspected_ok 06/20/201832734128 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732734140 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/27/2018

51



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32734140 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732735019 401 NA 1" No Bennett, Roy inspected_ok 06/20/201832735019 Catch Basin 8‐10 6/29/17 Yes 30052 clean_complete 09/06/1732737003 401 in drainage ditch? None Good No No Amell, Mark inspected_ok 06/20/201832737003 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/17 in drainage ditch?32829001 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732829002 507 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/14/201832829002 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732829007 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732829008 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832829008 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732829015 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732829016 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832829016 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732830002 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832830002 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732830006 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/14/201832830006 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732830008 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/14/201832830008 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732830014 401 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/14/201832830014 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732830018 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832830018 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732830020 507 NA 4" Good Yes No Knoedler, Shawn inspected_ok 09/27/2018 No access ‐ 9/27/18 no access, in fenced back yard, no access for the truck32830020 Manhole 4‐6 6/29/17 Yes clean 6/29/17 Access from trail. 39021 cannot fit.32830021 Manhole 4‐6 6/29/17 Yes clean 6/29/17 Access from trail.32830022 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832830022 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732830023 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/14/201832830023 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732830025 507 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/14/201832830025 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732830026 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832830026 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732830063 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832830063 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732831003 401 NA 6" Good Yes Dunaho, Milton inspected_ok 08/29/201832831003 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732831006 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832831006 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732831008 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832831008 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732831009 401 NA 6" No Christ (Jr.), Jeffery inspected_ok 06/14/201832831009 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732831011 507 NA 12" Good No Bennett, Steve clean_complete 08/01/201832831011 Manhole 2‐4 6/29/17 No inspected_ok 6/29/1732831012 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832831012 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732831014 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832831014 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732831015 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832831015 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732831016 401 NA None Yes Christ (Jr.), Jeffery inspected_ok 06/14/201832831016 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732831018 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832831018 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/17

52



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32831019 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832831019 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732831020 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832831020 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732831021 507 NA 6" No Christ (Jr.), Jeffery inspected_ok 06/14/201832831021 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732831022 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/14/201832831022 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732831032 507 NA 3" Yes Bennett, Steve clean_complete 08/29/201832831032 Manhole 2‐4" 6/29/17 No inspected_ok 6/29/1732831034 401 NA 3" Yes Bennett, Steve clean_complete 06/14/201832831034 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732831035 401 NA 8" No Christ (Jr.), Jeffery inspected_ok 06/14/201832831035 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732831037 507 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/14/201832831037 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732831040 507 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/14/201832831040 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732832001 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/14/201832832007 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832832007 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732832008 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/14/201832832008 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732832016 507 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/14/201832832016 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732832017 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832832017 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732832018 401 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/14/201832832019 507 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/14/201832832019 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732832020 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832832020 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732832021 507 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/14/201832832023 401 NA 8" Good Christ (Jr.), Jeffery clean_complete 08/28/201832832024 507 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/14/201832832026 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/14/201832832028 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832832029 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832832036 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/14/201832832042 507 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/14/201832832056 507 NA 6" No Christ (Jr.), Jeffery inspected_ok 06/14/201832832056 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732833001 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832833001 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732833002 401 NA 2" 12 Good Yes Christ (Jr.), Jeffery clean_complete 06/14/201832833002 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732833003 401 NA 3" Good Yes No Butler, Ron clean_complete 07/27/201832833003 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732833004 401 NA 2" No Bennett, Steve clean_complete 08/01/201832833004 Catch Basin 2‐4 6/29/17 Yes 30052 clean_complete 09/06/1732833005 401 NA 3" No Bennett, Steve clean_complete 08/01/201832833006 401 NA 2" Good Yes No Butler, Ron clean_complete 07/27/201832833006 Catch Basin 2‐4 6/29/17 Yes 30052 clean_complete 09/06/1732833010 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832833010 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732833011 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832833011 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/17

53



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32833015 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832833015 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732833016 507 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/14/201832833016 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732833019 401 NA 3" Good Yes No Butler, Ron clean_complete 07/26/201832833019 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732833022 401 NA 1" Good Yes No Butler, Ron clean_complete 06/14/201832833022 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732833024 401 NA 2" Good Yes No Butler, Ron clean_complete 07/26/201832833024 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732833025 401 NA 2" Good Yes No Butler, Ron clean_complete 06/14/201832833025 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732833028 507 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/14/201832833028 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732833030 401 NA 2" Good Yes No Butler, Ron clean_complete 06/14/201832833030 Catch Basin 2‐4 6/29/17 Yes 30052 clean_complete 09/06/1732833031 401 NA 2" Good Yes No Butler, Ron clean_complete 07/27/201832833031 Catch Basin 2‐4 6/29/17 Yes 30052 clean_complete 09/06/1732833039 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/14/201832833039 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732833057 401 NA 2" Good Yes No Butler, Ron clean_complete 07/26/201832833057 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732833060 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832833060 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732833061 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/14/201832833061 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732833062 401 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/14/201832833062 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732833063 401 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/14/201832833063 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732833066 401 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/14/201832833066 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732833067 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/14/201832833067 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732833068 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/14/201832833068 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732833074 507 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/14/201832833074 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732833083 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732833088 401 NA 12" No Christ (Jr.), Jeffery inspected_ok 06/14/201832833088 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732833091 507 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/14/201832833091 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732833093 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832833093 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732833095 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732833098 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832833098 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732833099 401 NA 12" No Christ (Jr.), Jeffery inspected_ok 06/14/201832833099 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732834001 507 NA 3" Yes Christ (Jr.), Jeffery inspected_ok 06/14/201832834001 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732834002 401 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834002 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732834003 401 NA 12" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834003 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732834006 401 NA 8" No Christ (Jr.), Jeffery inspected_ok 06/14/2018

54



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32834006 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732834008 401 NA 12" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834008 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732834012 401 NA 6" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834012 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732834014 401 NA No Christ (Jr.), Jeffery inspected_ok 06/14/201832834014 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732834020 401 NA 12" 12 Good Yes Bell, Brian, Brian clean_complete 07/25/201832834020 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732834024 401 NA 10" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834024 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732834026 401 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834026 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732834027 401 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834027 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732834029 401 NA 12" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834029 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732834032 401 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834032 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732834034 507 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834034 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732834036 507 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834036 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732834037 401 NA 6" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834037 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732834041 401 NA 8" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834041 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732834042 401 NA 8" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834042 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732834056 507 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832834056 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732834059 401 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834059 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732834060 401 NA 6" No Bennett, Steve clean_complete 08/01/201832834060 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732834061 401 NA 2" No Butler, Ron clean_complete 08/01/201832834061 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732834062 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834062 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732834064 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834064 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732834065 507 NA None Yes Christ (Jr.), Jeffery inspected_ok 06/14/201832834065 Manhole 2‐4 6/29/17 No inspected_ok 6/29/1732834066 507 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834066 Manhole 2‐4 6/29/17 No inspected_ok 6/29/1732834070 401 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834070 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732834071 401 NA 8" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834071 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732834075 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832834075 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732834076 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834076 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732834080 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832834080 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732834084 507 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834084 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/17

55



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32834085 401 NA 8" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834085 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732834089 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834089 Catch Basin 10‐12 6/29/17 Yes 30052 clean_complete 6/29/1732834091 401 NA 6" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834091 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732834092 401 NA 8" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834092 Catch Basin 4‐6 6/29/17 No inspected_ok 6/29/1732834095 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834095 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732834096 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832834096 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732834099 401 NA 3" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834099 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732834100 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834100 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732834110 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834110 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/17 Has another catch basin across the street not on map32834111 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834111 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732834112 401 NA 6" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834112 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732834113 401 NA 6" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834113 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732834114 401 NA 6" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834114 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732834116 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834116 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732834138 401 NA 1" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834138 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732834139 401 Catch Basin Outlet 2" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834139 Catch Basin 4‐6 6/29/17 No inspected_ok 6/29/17 Catch Basin Outlet; Dry/no water32834140 401 ound 2008 Vactor book 6" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834140 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732834142 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834142 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732834144 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/14/201832834144 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732835008 401 NA 4" Good No No Dunaho, Milton inspected_ok 06/14/201832835008 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732835011 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/14/201832835011 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732835014 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/14/201832835014 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732835015 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/14/201832835015 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732835017 401 NA 1" Good Yes No Dunaho, Milton inspected_ok 06/14/201832835017 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732835018 401 NA 1" Good No No inspected_ok 06/14/201832835018 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732835021 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/14/201832835021 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732835022 507 NA 3" Good No No Dunaho, Milton inspected_ok 06/14/201832835022 Manhole 2‐4 6/29/17 No inspected_ok 6/29/1732835026 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/14/201832835026 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732835034 401 NA 8" Good No No Dunaho, Milton clean_complete 06/14/2018

56



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32835034 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732835035 401 NA 6" Good No No Dunaho, Milton clean_complete 06/14/201832835035 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732835036 401 NA 6" Good No No Dunaho, Milton inspected_ok 06/14/201832835036 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732835037 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/14/201832835037 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732835038 401 NA 8" Good No No Dunaho, Milton clean_complete 06/14/201832835038 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732835039 507 NA 2" No No Dunaho, Milton inspected_ok 06/14/201832835039 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732835041 507 NA 2" No No Dunaho, Milton inspected_ok 06/14/201832835041 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732835051 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/14/201832835051 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732835057 507 NA 4" Good No No Dunaho, Milton inspected_ok 06/14/201832835057 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732835060 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/14/201832835060 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732835074 507 NA 3" Good No No Bennett, Steve clean_complete 08/01/201832835074 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732835075 507 NA 4" Good No No Butler, Ron clean_complete 08/01/201832835075 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732835076 401 NA 18" 8" 18 Good No Amell, Mark clean_complete 10/09/2018 crane truck 10/5/18 tried everything. Mechanics put presser and heat. Didn’t 32835077 401 NA 12" 5" 18 Good No Dunaho, Milton clean_complete 06/14/2018 Mechanics put presser and heat. Didn’t move. Need loader or crane for this.. 32835269 507 NA 3" Good No No Dunaho, Milton inspected_ok 06/14/201832835269 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732835270 507 NA 3" Good No No Dunaho, Milton inspected_ok 06/14/201832835270 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732836003 Manhole 2‐4 6/29/17 No inspected_ok 6/29/1732836004 Manhole 2‐4 6/29/17 No inspected_ok 6/29/1732836005 507 NA 4" Good No No Dunaho, Milton inspected_ok 06/15/201832836005 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732836006 507 NA 6" Good No No Dunaho, Milton inspected_ok 06/15/201832836006 Manhole 2‐4 6/29/17 No inspected_ok 6/29/1732836007 507 NA 6" Good No No Dunaho, Milton inspected_ok 06/15/201832836007 Manhole 2‐4 6/29/17 No inspected_ok 6/29/1732836008 507 NA 6" Good No No Dunaho, Milton inspected_ok 06/15/201832836008 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732836009 507 NA 3" Good No No Dunaho, Milton inspected_ok 06/15/201832836009 Manhole 2‐4 6/29/17 No inspected_ok 6/29/1732836010 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/15/201832836010 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732932001 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/14/201832932001 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732932002 401 NA 2" Poor No No Dunaho, Milton inspected_ok 06/14/2018 Broken concrete in front of face32932002 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732932003 507 NA 6" Good No No Bennett, Steve clean_complete 08/01/201832932003 Manhole 4‐6 6/29/17 No inspected_ok 6/29/1732932004 401 NA 5" Yes Butler, Ron clean_complete 08/01/201832932004 Catch Basin 4‐6 6/29/17 No inspected_ok 6/29/1732932007 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/14/201832932007 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732932008 507 NA 1" Good Yes No Dunaho, Milton inspected_ok 06/14/201832932008 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/17 Dry catch basin 32932009 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/14/201832932009 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/17

57



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32932010 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/14/201832932010 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732932011 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/14/201832932011 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732932013 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/14/201832932013 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732932014 507 NA No Van Fleet, Myhi inspected_ok 06/13/201832932014 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732932015 507 NA 1" Good Yes No Dunaho, Milton inspected_ok 06/14/201832932015 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732932017 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/14/201832932017 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732932023 401 NA 8" 4" 12 Good Yes No Dunaho, Milton inspected_ok 10/04/2018 on grass32932024 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/14/201832932024 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732932025 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/14/201832932025 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732932029 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/14/201832932029 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732933001 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/14/201832933001 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732933003 401 NA 5" Good No No Dunaho, Milton inspected_ok 06/14/201832933003 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732933004 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/14/201832933004 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732933005 507 NA None Poor Yes No Lyman, Brian inspected_ok 08/28/2018 Stopped by again on 8‐7‐18 and still has a vehicle in front of drain.32933005 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732933006 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/14/201832933006 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732933008 401 NA 1" Good No Christ (Jr.), Jeffery inspected_ok 08/07/201832933008 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732933015 507 NA 3" Good No Christ (Jr.), Jeffery inspected_ok 08/07/201832933015 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732933016 401 NA 12" Good Christ (Jr.), Jeffery clean_complete 09/19/201832933016 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732933017 401 NA 1" Good No No Dunaho, Milton inspected_ok 06/14/201832933017 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732933034 507 NA 1" Poor No No Dunaho, Milton inspected_ok 06/14/2018 Broken grate32933034 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732933036 401 NA 3" No No Christ (Jr.), Jeffery inspected_ok 08/30/201832933036 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/17 Broken man hole 32934003 401 NA 1" No No Dunaho, Milton inspected_ok 06/14/201832934003 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732934004 401 NA 1" Good No No Butler, Ron clean_complete 07/26/201832934004 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732934005 507 NA 6" Good Yes No Butler, Ron clean_complete 07/26/201832934005 Manhole 2‐4 6/29/17 No inspected_ok 6/29/1732934011 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/14/201832934011 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732934014 507 NA 4" Yes No Dunaho, Milton clean_complete 06/14/201832934014 Manhole 2‐4 6/29/17 No inspected_ok 6/29/1732934018 401 NA 2" Good No No Butler, Ron clean_complete 07/26/201832934018 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732934020 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732934021 401 NA 6" 12 Good Yes No Dunaho, Milton clean_complete 06/14/201832934021 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732934023 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/17

58



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32934024 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/14/201832934024 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732934052 507 NA 3" Good No No Dunaho, Milton inspected_ok 06/14/201832934056 507 NA 6" 12 Good Yes No Bell, Brian, Brian clean_complete 07/25/201832934056 Manhole 2‐4 6/29/17 No inspected_ok 6/29/1732934057 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/14/201832934059 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/14/201832934059 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732934060 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/14/201832934061 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/14/201832934061 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732934062 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/14/201832934063 507 NA 2" Good No No Dunaho, Milton inspected_ok 06/14/201832934065 507 NA 6" 12 Good Yes No Dunaho, Milton clean_complete 07/25/201832934065 Manhole 2‐4 6/29/17 No inspected_ok 6/29/17 Broken drain face32934079 507 NA 2" No No Dunaho, Milton clean_complete 06/14/201832934079 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732934080 507 NA 2" No No Dunaho, Milton clean_complete 06/14/201832934080 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732934096 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/14/201832934096 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732934105 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732934106 507 NA 1" No No Dunaho, Milton inspected_ok 06/14/201832934106 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732934109 401 NA 2" No No Dunaho, Milton inspected_ok 06/14/201832934109 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732934126 401 NA 1" No No Dunaho, Milton inspected_ok 06/14/201832934126 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732934128 401 NA 1" No No Dunaho, Milton inspected_ok 06/14/201832934128 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732934140 401 NA 6" 12 Good Yes No Dunaho, Milton clean_complete 06/14/201832934140 Catch Basin 4‐6 6/29/17 No inspected_ok 6/29/1732934142 507 NA 6" Good Yes No Butler, Ron clean_complete 06/14/201832934142 Manhole 4‐6 6/29/17 No inspected_ok 6/29/1732934146 401 NA 6" 12 Good Yes No Bell, Brian, Brian clean_complete 07/25/201832934146 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732934147 401 NA 6" 12 Good Yes No Bell, Brian, Brian clean_complete 07/25/201832934147 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732934162 401 NA 6" 12 Good Yes No Bell, Brian, Brian clean_complete 07/25/201832934162 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732935004 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/14/201832935004 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732935005 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/14/201832935005 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732935006 401 NA 3" No No Dunaho, Milton inspected_ok 06/14/201832935006 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732935007 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/14/201832935012 401 NA 6" Good Yes No Bennett, Steve clean_complete 08/01/201832935012 Catch Basin 6‐8 6/29/17 No inspected_ok 6/29/1732935013 401 NA 6" Good No No Dunaho, Milton clean_complete 06/14/201832935013 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732935014 401 NA 6" Good No No Dunaho, Milton clean_complete 06/14/201832935014 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732935016 401 NA 1" Good No No Van Fleet, Myhi inspected_ok 06/14/201832935016 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732935021 401 NA 5" Good No No Dunaho, Milton inspected_ok 06/14/201832935021 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/17

59



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32935022 401 NA 2" No No Dunaho, Milton inspected_ok 06/14/201832935022 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732935023 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/14/201832935023 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732935024 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/14/201832935024 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732935025 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/14/201832935025 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732935036 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/14/201832935036 Catch Basin 4‐6 6/29/17 No inspected_ok 6/29/1732935037 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/14/201832935037 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732935038 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/14/201832935038 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732935042 401 NA 3" Good No No Van Fleet, Myhi inspected_ok 06/14/201832935042 Catch Basin 4‐6 6/29/17 No inspected_ok 6/29/1732935044 401 NA 6" Good No No Dunaho, Milton inspected_ok 06/14/201832935044 Catch Basin 4‐6 6/29/17 No inspected_ok 6/29/1732935046 401 NA 2" No No Dunaho, Milton inspected_ok 06/14/201832935046 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732935050 401 NA 6" Good No No Dunaho, Milton clean_complete 06/14/201832935050 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732935051 401 NA 4" Good No No Dunaho, Milton inspected_ok 06/14/201832935051 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732935053 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/14/201832935053 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732935054 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/14/201832935054 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732935058 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/14/201832935058 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732935059 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/14/201832935059 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732935061 507 NA 6" Good No No Dunaho, Milton clean_complete 06/14/201832935061 Manhole 2‐4 6/29/17 No inspected_ok 6/29/1732935062 507 NA 8" Good No No Dunaho, Milton clean_complete 06/14/201832935062 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732935063 507 NA 4" Good No No Dunaho, Milton inspected_ok 06/14/201832935063 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732935064 507 NA 3" Good No No Dunaho, Milton inspected_ok 06/14/201832935064 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732935065 507 NA 6" Good No No Dunaho, Milton inspected_ok 06/14/201832935065 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732935066 507 NA 3" Good No No Dunaho, Milton inspected_ok 06/14/201832935066 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732935067 507 NA 4" Good No No Dunaho, Milton inspected_ok 06/14/201832935067 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732935068 507 NA 8" Good No No Dunaho, Milton clean_complete 06/14/201832935068 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732935069 507 NA 4" Good No No Dunaho, Milton clean_complete 06/14/201832935069 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732935070 507 NA 6" Good No No Dunaho, Milton inspected_ok 06/14/201832935070 Manhole 2‐4 6/29/17 No inspected_ok 6/29/1732935071 507 NA 8" Good No No Dunaho, Milton clean_complete 06/14/201832935071 Manhole 4‐6 6/29/17 No inspected_ok 6/29/1732935074 401 NA 1" No No Dunaho, Milton inspected_ok 06/14/201832935075 507 NA 1" No No Dunaho, Milton inspected_ok 06/14/201832935076 401 NA 2" Good No No Dunaho, Milton inspected_ok 06/14/2018

60



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32935076 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732935077 401 NA 1" No No Dunaho, Milton inspected_ok 06/14/201832935077 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732935127 507 NA 1" Good No No Dunaho, Milton inspected_ok 06/14/201832935127 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732935128 401 NA 6" Good No No Dunaho, Milton clean_complete 06/14/201832935128 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732935129 401 NA 3" Good No No Dunaho, Milton inspected_ok 06/14/201832935129 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732935194 507 NA 2" No No Dunaho, Milton inspected_ok 06/14/201832935194 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1732936002 401 NA 18" Good No No Christ (Jr.), Jeffery clean_complete 06/14/201832936002 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1732936003 401 NA 18" Good Yes No Christ (Jr.), Jeffery clean_complete 06/14/201832936003 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732936006 401 NA 2" No Christ (Jr.), Jeffery inspected_ok 06/14/201832936006 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732936007 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832936007 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732936008 401 NA 4" No Christ (Jr.), Jeffery inspected_ok 06/14/201832936008 Catch Basin 4‐6 6/29/17 No inspected_ok 6/29/1732936009 507 NA 8" No No Christ (Jr.), Jeffery clean_complete 06/14/201832936009 Manhole 2‐4 6/29/17 No inspected_ok 6/29/1732936010 401 NA 8" No Christ (Jr.), Jeffery inspected_ok 06/14/201832936010 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732936011 401 NA None No Christ (Jr.), Jeffery inspected_ok 06/14/201832936011 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732936012 401 NA 12" No Christ (Jr.), Jeffery inspected_ok 06/14/201832936012 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1732936013 401 NA 18" Good No Christ (Jr.), Jeffery clean_complete 06/14/201832936013 Catch Basin 8‐10 6/29/17 No inspected_ok 6/29/1733033003 401 NA No Van Fleet, Myhi inspected_ok 06/13/201833033003 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1733033004 507 NA No Van Fleet, Myhi inspected_ok 06/13/201833033004 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1733033008 401 NA No Van Fleet, Myhi inspected_ok 06/13/201833033008 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1733033009 507 NA No Van Fleet, Myhi inspected_ok 06/13/201833033009 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1733033010 507 NA No Van Fleet, Myhi inspected_ok 06/13/201833033010 Manhole 0‐2" 6/29/17 Yes inspected_ok 6/29/1733033011 507 NA No Van Fleet, Myhi inspected_ok 06/13/201833033011 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1733033012 507 NA No Van Fleet, Myhi inspected_ok 06/13/201833033012 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1733033091 401 talled by St. Maint 2011 No Van Fleet, Myhi inspected_ok 06/13/201833033091 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1733536005 507 NA No No Bennett, Steve inspected_ok 08/07/201833536005 Manhole 4‐6 6/29/17 No inspected_ok 6/29/1733536010 401 NA Good No No Mathis, Linus clean_complete 07/23/201833536010 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1733536014 401 NA Good No No Mathis, Linus clean_complete 07/23/201833536014 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1733536015 401 NA Good No No Mathis, Linus clean_complete 07/23/201833536015 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1733536016 401 NA Good No No Mathis, Linus clean_complete 07/23/201833536016 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/17

61



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes33536018 401 NA Good No No Mathis, Linus clean_complete 07/23/201833536018 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1733536019 401 NA Good No No Mathis, Linus clean_complete 07/23/201833536019 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1733536022 401 NA Good No No Mathis, Linus clean_complete 07/23/201833536022 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1733536023 507 NA No No Bennett, Steve inspected_ok 08/07/201833536023 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1733536025 507 NA None Good No No Mathis, Linus clean_complete 07/23/201833536025 Manhole 4‐6 6/29/17 No inspected_ok 6/29/1733536027 507 NA None Good No No Mathis, Linus clean_complete 07/23/201833536027 Manhole 4‐6 6/29/17 No inspected_ok 6/29/1733536028 507 NA None Good No No Knoedler, Shawn clean_complete 07/23/201833536028 Manhole 2‐4 6/29/17 No inspected_ok 6/29/1733537001 507 NA Good No No Mathis, Linus clean_complete 07/23/201833537001 Manhole 2‐4 6/29/17 Yes 30052 clean_complete 09/06/1733537002 401 NA Good No No Mathis, Linus clean_complete 07/23/201833537002 Catch Basin 2‐4 6/29/17 No inspected_ok 6/29/1733537003 507 NA No Knoedler, Shawn inspected_ok 08/07/201833537003 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/17 Witches hat 33537009 507 NA None Good No No Mathis, Linus inspected_ok 07/23/201833537009 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1733537012 507 NA No Knoedler, Shawn inspected_ok 08/07/201833537012 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1733537013 Catch Basin 2‐4 6/29/17 Yes 30052 clean_complete 09/06/1733537042 Manhole 2‐4 6/29/17 Yes 30052 clean_complete 09/06/1733537043 Manhole 2‐4 6/29/17 Yes 30052 clean_complete 09/06/1733537065 401 NA Good No No Mathis, Linus clean_complete 07/23/201833537065 Catch Basin 4‐6 6/29/17 No inspected_ok 6/29/1733537066 507 NA Good No No Mathis, Linus clean_complete 07/23/201833537066 Manhole 4‐6 6/29/17 No inspected_ok 6/29/1733537071 507 NA No Bennett, Steve inspected_ok 08/07/201833537071 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1733537076 507 NA Good No No Mathis, Linus clean_complete 07/23/201833537076 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/1733637003 401 NA Yes Knoedler, Shawn clean_complete 08/07/201833637003 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1733637013 401 NA 4" Good No Bennett, Steve clean_complete 08/07/201833637013 Catch Basin 0‐2" 6/29/17 No inspected_ok 6/29/1733637014 507 NA Yes Knoedler, Shawn clean_complete 08/07/201833637014 Manhole 0‐2" 6/29/17 No inspected_ok 6/29/17

401 6 6" 12 Good Yes No Contractor clean_complete 05/17/2018401 6 10" 12 Good Yes No Contractor clean_complete 05/20/2018507 12" 6" 12 Good Bell, Brian, Brian clean_complete 09/26/2018

32329020 Manhole Type 1 12‐14" 12‐14 12 Good 08/26/17 Yes No Contractor clean_complete 08/26/1732329041 Catch Basin Type 1 14‐16" 0‐2" 12 Good 08/26/17 Yes No Contractor clean_complete 08/26/1732329078 Catch Basin Type 1 16‐18" 0‐2" 15 Good 08/26/17 Yes No Contractor clean_complete 08/26/17 Installed: 201632333003 Catch Basin 0‐2" No Contractor inspected_ok32333004 Catch Basin Yes Contractor Witches hat. Not inspected 32333005 Catch Basin 2‐4 07/20/17 62187 clean_complete 07/20/1732333011 Catch Basin 0‐2" 2017 No Contractor inspected_ok32333015 Catch Basin 0‐2" 2017 No Contractor inspected_ok32333016 Catch Basin 0‐2" 2017 No Contractor inspected_ok32333020 Catch Basin 0‐2" 2017 No Contractor inspected_ok32333022 Catch Basin 0‐2" 2017 No Contractor inspected_ok32333046 Catch Basin 0‐2" 2017 No Contractor inspected_ok32333053 Catch Basin 0‐2" 2017 No Contractor inspected_ok

62



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32333054 Catch Basin 4‐6 2017 Yes Contractor clean32333055 Manhole 0‐2" 2017 No Contractor inspected_ok32333056 Catch Basin 0‐2" 2017 No Contractor inspected_ok32333058 Manhole 0‐2" 2017 No Contractor inspected_ok32333059 Catch Basin Yes Contractor Witches hat. Not inspected32333060 Manhole 6‐8 2017 No Contractor inspected_ok32333061 Manhole 0‐2" 2017 No Contractor inspected_ok32333063 Catch Basin 0‐2" 2017 No Contractor inspected_ok32333064 Catch Basin 0‐2" 2017 No Contractor inspected_ok32333065 Manhole Yes Contractor Witches hat. Not inspected 32333072 Catch Basin Yes Contractor Witches hat. Not inspected 32333087 Manhole 0‐2" 2017 No Contractor inspected_ok32333088 Catch Basin 2017 Contractor Does not exist (abandoned?)32333093 Manhole 0‐2" 2017 No Contractor inspected_ok32333098 Catch Basin 0‐2" 2017 No Contractor inspected_ok32333102 Manhole Yes Contractor Witches hat. Not inspected 32333103 Catch Basin 0‐2" 2017 No Contractor inspected_ok32333104 Manhole 0‐2" 2017 No Contractor inspected_ok32333105 Catch Basin 0‐2" 2017 No Contractor inspected_ok32333108 Catch Basin 0‐2" 2017 No Contractor inspected_ok32333109 Manhole Yes Contractor Witches hat. Not inspected 32333112 Catch Basin Contractor Couldn't find (non‐existent?)32333113 Catch Basin Contractor Couldn't find(non‐existent?)32333140 Catch Basin 0‐2" 2017 No Contractor inspected_ok32333141 Catch Basin 0‐2" 2017 No Contractor inspected_ok32333142 Manhole 0‐2" 2017 No Contractor inspected_ok32333143 Manhole 0‐2" 2017 No Contractor inspected_ok32333144 Catch Basin 0‐2" 2017 No Contractor inspected_ok32333145 Manhole 0‐2" 2017 No Contractor inspected_ok32333148 Catch Basin 0‐2" 2017 No Contractor inspected_ok32333149 Catch Basin 0‐2" 2017 No Contractor inspected_ok32333150 Catch Basin 0‐2" 2017 No Contractor inspected_ok32333151 Manhole 0‐2" 2017 No Contractor inspected_ok32333152 Manhole 0‐2" 2017 No Contractor inspected_ok Catchbasin Manhole covered by boulders and dirt. Needs uncovered32333153 Catch Basin 0‐2" 2017 No Contractor inspected_ok32333154 Catch Basin 0‐2" 2017 No Contractor inspected_ok32333155 Manhole 0‐2" 2017 No Contractor inspected_ok32333156 Manhole 0‐2" 2017 No Contractor inspected_ok32333158 Manhole 0‐2" 2017 No Contractor inspected_ok32333160 Catch Basin 0‐2" 2017 No Contractor inspected_ok32333170 Catch Basin 0‐2" 2017 No Contractor inspected_ok32333206 Manhole 6‐8 2017 No Contractor inspected_ok32333207 Manhole 0‐2" 2017 No Contractor inspected_ok32333228 Manhole 0‐2" 2017 No Contractor inspected_ok32333229 Catch Basin 0‐2" 2017 No Contractor inspected_ok32333230 Catch Basin 0‐2" 2017 No Contractor inspected_ok32333231 Manhole 6‐8 2017 No Contractor inspected_ok32333255 Manhole 0‐2" 2017 Yes Contractor clean32334005 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334006 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334007 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334008 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334035 Catch Basin Contractor Witches hat on it32334037 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334054 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334055 Manhole 0‐2" 2017 No Contractor inspected_ok32334061 Catch Basin 0‐2" 2017 No Contractor inspected_ok

63



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32334062 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334084 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334101 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334102 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334104 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334107 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334108 Manhole 0‐2" 2017 No Contractor inspected_ok32334112 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334113 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334114 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334119 Manhole 0‐2" 2017 No Contractor inspected_ok32334120 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334123 Manhole Contractor32334125 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334126 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334129 Manhole 0‐2" 2017 No Contractor inspected_ok32334133 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334136 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334137 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334138 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334139 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334140 Manhole 0‐2" 2017 No Contractor inspected_ok32334141 Manhole 0‐2" 2017 No Contractor inspected_ok32334142 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334147 Manhole 0‐2" 2017 No Contractor inspected_ok32334149 Catch Basin Type 1 8‐10" 0‐2" 12 2017 Contractor inspected_ok32334150 Catch Basin Contractor32334151 Catch Basin Type 1 8‐10" 4‐6 12 2017 Contractor clean32334152 Catch Basin Type 1 8‐10" 0‐2" 12 2017 Contractor inspected_ok32334153 Manhole 0‐2" 2017 No Contractor inspected_ok32334155 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334156 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334157 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334158 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334159 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334160 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334162 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334163 Manhole 0‐2" 2017 No Contractor inspected_ok32334164 Manhole 0‐2" 2017 No Contractor inspected_ok32334165 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334167 Manhole 0‐2" 2017 No Contractor inspected_ok32334168 Catch Basin Contractor Can't locate? In the back yard possibly under shed32334170 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334171 Catch Basin Contractor Witches hat, not inspected 32334176 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334177 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334178 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334184 Manhole 0‐2" 2017 No Contractor inspected_ok32334185 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334187 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334188 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334191 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334193 Manhole 4‐6 2017 No Contractor inspected_ok32334195 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334196 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334220 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334225 Catch Basin 0‐2" 2017 No Contractor inspected_ok

64



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32334228 Manhole 0‐2" 2017 No Contractor inspected_ok32334229 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334230 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334233 Manhole 0‐2" 2017 No Contractor inspected_ok32334235 Manhole 0‐2" 2017 No Contractor inspected_ok32334236 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334237 Manhole 0‐2" 2017 No Contractor inspected_ok32334238 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334239 Manhole 0‐2" 2017 No Contractor inspected_ok32334240 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334241 Manhole 0‐2" 2017 No Contractor inspected_ok32334244 Manhole 0‐2" 2017 No Contractor inspected_ok32334245 Manhole 0‐2" 2017 No Contractor inspected_ok32334246 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334247 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334248 Manhole 0‐2" 2017 No Contractor inspected_ok32334251 Manhole 0‐2" 2017 No Contractor inspected_ok32334252 Manhole 0‐2" 2017 No Contractor inspected_ok32334253 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334254 Manhole 0‐2" 2017 No Contractor inspected_ok32334255 Manhole 0‐2" 2017 No Contractor inspected_ok32334256 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334257 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334258 Manhole 0‐2" 2017 No Contractor inspected_ok32334312 Manhole 0‐2" 2017 No Contractor inspected_ok32334314 Catch Basin 0‐2" 2017 No Contractor inspected_ok32334532 Catch Basin 2‐4 2017 No Contractor inspected_ok32335001 Catch Basin 0‐2" 2017 No Contractor inspected_ok32335004 Catch Basin 0‐2" 2017 No Contractor inspected_ok32335007 Catch Basin 0‐2" 2017 No Contractor inspected_ok32335012 Catch Basin 0‐2" 2017 No Contractor inspected_ok32335014 Catch Basin 0‐2" 2017 No Contractor inspected_ok32335015 Catch Basin 0‐2" 2017 No Contractor inspected_ok32335019 Manhole 0‐2" 2017 No Contractor inspected_ok32335020 Manhole 0‐2" 2017 No Contractor inspected_ok32335021 Catch Basin 0‐2" No Contractor inspected_ok32335026 Manhole 2017 Contractor inspected_ok Under construction witches hat32335027 Catch Basin 0‐2" 2017 No Contractor inspected_ok32335028 Catch Basin Contractor inspected_ok Under construction 32335030 Manhole Contractor inspected_ok Motor home covering could not check32335031 Manhole 0‐2" 2017 No Contractor inspected_ok32335036 Catch Basin 0‐2" 2017 No Contractor inspected_ok32335037 Catch Basin 0‐2" 2017 No Contractor inspected_ok32335039 Manhole 0‐2" 2017 No Contractor inspected_ok32335042 Manhole 0‐2" 2017 No Contractor inspected_ok32335044 Manhole Contractor inspected_ok Under construction 32335045 Manhole 0‐2" 2017 No Contractor inspected_ok32335049 Manhole 0‐2" 2017 No Contractor inspected_ok32335050 Catch Basin 0‐2" 2017 No Contractor inspected_ok32335055 Catch Basin 0‐2" 2017 No Contractor inspected_ok32335060 Catch Basin 0‐2" 2017 No Contractor inspected_ok32335061 Catch Basin 0‐2" 2017 No Contractor inspected_ok32335062 Catch Basin 0‐2" 2017 No Contractor inspected_ok32335064 Manhole 0‐2" 2017 No Contractor inspected_ok32335073 Manhole 0‐2" 2017 No Contractor inspected_ok32335074 Catch Basin 0‐2" 2017 No Contractor inspected_ok32335076 Manhole 0‐2" 2017 No Contractor inspected_ok

65



Required Go_Backs Cleaning_Employee Inspect_Status Date_Cleaning Field_Notes32335153 Catch Basin 0‐2" 2017 No Contractor inspected_ok32335154 Manhole 0‐2" 2017 No Contractor inspected_ok32336001 Catch Basin 0‐2" 2017 No Contractor inspected_ok32336002 Manhole Contractor inspected_ok Witches hat 32336003 Manhole 0‐2" 2017 No Contractor inspected_ok32336005 Catch Basin 0‐2" 2017 No Contractor inspected_ok32336006 Catch Basin 0‐2" 2017 No Contractor inspected_ok32336008 Catch Basin 0‐2" 2017 No Contractor inspected_ok32336009 Catch Basin 6‐8 07/20/17 No 62187 clean_complete 07/20/1732336010 Catch Basin 0‐2" 07/20/17 No Contractor inspected_ok 07/20/1732336011 Manhole 0‐2" 07/20/17 No inspected_ok 07/20/1732336012 Manhole 0‐2" 07/20/17 No inspected_ok 07/20/1732336015 Catch Basin 0‐2" 07/20/17 No inspected_ok 07/20/1732336016 Catch Basin 0‐2" 07/20/17 No inspected_ok 07/20/1732336017 Manhole 0‐2" 07/20/17 No inspected_ok 07/20/1732336018 Manhole 0‐2" 07/20/17 No inspected_ok 07/20/1732336019 Catch Basin 0‐2" 07/20/17 No inspected_ok 07/20/1732336020 Catch Basin 0‐2" 07/20/17 No inspected_ok 07/20/1732336021 Manhole 0‐2" 07/20/17 No inspected_ok 07/20/1732336231 Catch Basin 0‐2" 07/20/17 No inspected_ok 07/20/1732336232 Manhole 0‐2" 07/20/17 No inspected_ok 07/20/1732336235 Catch Basin 0‐2" 07/20/17 No inspected_ok 07/20/1732336236 Catch Basin 0‐2" 07/20/17 No inspected_ok 07/20/1732336239 Manhole 6‐8 07/20/17 No inspected_ok 07/20/1732424035 Manhole Type 2 20‐22" 6‐8 18 Good 10/31/17 Yes No clean_complete 10/31/17 Instal: 201632424036 Catch Basin Type 1 16‐18" 2‐4 12 Good 10/31/17 Yes No clean_complete 10/31/17 Instal: 201632427007 Manhole 0‐2" 09/19/17 No inspected_ok 09/19/1732427053 Manhole 0‐2" 09/19/17 No inspected_ok 09/19/1732427100 Manhole 4‐6 09/19/17 No inspected_ok 09/19/1732427101 Catch Basin 2‐4 09/19/17 No inspected_ok 09/19/1732427163 Catch Basin 0‐2" 09/19/17 No inspected_ok 09/19/1732428499 Manhole 0‐2" 09/19/17 No inspected_ok 09/19/1732433133 Manhole32433134 Catch Basin32433135 Catch Basin Type 2 8‐10" 6‐8 12 Good 09/19/17 24417 clean_complete 09/19/1732433176 Catch Basin Type 1 8‐10" 6‐8 12 09/19/17 clean 09/19/17

66