SEWER SYSTEM MANAGEMENT PLAN AUDIT YEARS 2010 and 2011
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SEWER SYSTEM MANAGEMENT PLAN AUDIT YEARS 2010 and 2011
SEWER SYSTEM MANAGEMENT PLAN AUDIT YEARS 2010 and 2011 May 2, 2006 – State Water Resources Control Board adopted Statewide General Waste Discharge Requirements (WDRs). January 1, 2007 – Electronic reporting of sanitary sewer overflows (SSOs). May 6, 2008 – Sewer System Management Plan (SSMP) adopted by the Board. May 6, 2010 – First SSMP Audit due and every two years thereafter, per subsection D.13.x of the WDRs and Section 10.1 of the Consolidated Sewer Maintenance District and the Marina Sewer Maintenance District (Districts) SSMP. December 30, 2012 – Date of SSMP Audit. Elements of the SSMP 1. Goals – description of the Districts’ SSMP goals. 2. Organization – description of the Districts’ organizational structure. 3. Legal Authority – description of the Districts’ legal rights, including codes and ordinances, to enforce the requirements of the WDRs. 4. Operation and Maintenance Program – outlines the Districts’ maintenance schedule and methodology to ensure proper management and maintenance of sewer facilities. 5. Design and Performance Provisions – description of methods by which the Districts/Cities ensure that new and rehabilitated sewer facilities are properly designed and installed. 6. Overflow Emergency Response Plan – describes how the Districts respond to, report, and document SSO events within the Districts. 7. Fat, Oil, and Grease (FOG) Control Program – describes how the Districts/Cities prevent or minimize the discharge of fats, oils, and grease into the sewer lines, which is known to contribute to SSOs. 8. System Evaluation and Capacity Assurance – describes how we ensure adequate capacity is available for new and existing developments. 9. Monitoring, Measurement, and Program Modifications – details the Districts’/Cities’ plan to continually monitor and assess the performance of each element of the SSMP, in achieving the goals and objectives of the SSMP, and updating them as necessary. 10. SSMP Program Audit and Certification – describes the Districts’ plan to periodically assess the effectiveness of the SSMP based mainly on the plan’s ability in reducing SSOs. 11. Communication Program – summarizes the Districts’ plan to ensure that stakeholders are aware of the Districts’ SSMP. 1 SEWER SYSTEM MANAGEMENT PLAN AUDIT FOR THE CONSOLIDATED SEWER MAINTENANCE DISTRICT AND THE MARINA SEWER MAINTENANCE DISTRICT A. Goals and Objectives To what extent, on a scale of 1 to 5, has the SSMP been effective in reducing SSOs Districtwide? 1 2 3 4 Not effective 5 Exceptionally effective B. Organization How would you describe the changes in the Districts’ organizational structure on a scale from 1 to 5? Please specify. C. Legal Authority 1 2 3 4 5 No change Very major change 1) Industrial Waste Ordinance Date 2002 Give the year of adoption of the latest version of the following County Codes/Ordinances. 2) County Plumbing Code Date 2008 3) County Building Code Date 2008 D. Operation and Maintenance (O&M) Program 1) What was the actual expenditure on each of these elements of the Districts’ O&M programs for the last three fiscal years? (i) New Equipment Purchase (ii) Capital Improvement – (ACO) and Marina (iii) Travel and Training 2) Expenditures/Revenues Data (i) Total Budget Amount (ii) Actual Expenditures on Closed-Circuit Television (CCTV) (iii) Total O&M Expenditure (iv) Sewer Service Charge Rates – Consolidated (v) Sewer Service Charge Rates – Marina 2009-10 $1,088,582 $2,867,469 $9,837 2010-11 $2,204,329 $1,930,968 $21,521 2011-12 $1,017,529 $3,161,726 $34,458 $46,940,000 $52,085,000 $48,820,000 $2,731,024 $4,372,768 $4,515,928 $26,711,684 $29,476,378 $28,378,489 $40.50 $40.50 $44.50 $190 $190 $190 (includes City of Los Angeles’ disposal charges) E. Design and Performance Provision 1) What dollar amount of the Districts’ expenditure went into: (i) Sewer Plan Check (ii) Construction Management and Inspection (iii) Project Design 2) Has there been any major change in the Districts’ design standard? If so, specify and indicate the fiscal year in which it occurred? 2 2009-10 $161,081 $365,296 $420,918 Yes 2010-11 $157,844 $632,672 $486,729 No 2011-12 $182,388 $559,360 $268,179 F. Overflow Emergency Response Plan 2009 82 90.2% (i) Total number of SSOs (private lateral SSOs not included). (ii) Percentage responded to within 2 hours. 2010 95 91% 2011 60 80% G. FOG Control Program 1) Was an annual report with FOG information published and/or mailed out to the Districts’ property owners? Yes 2) What was the percentage of SSOs due to: (i) FOG (ii) Roots (iii) Other causes No 2010 32% 47% 21% 2011 28% 48% 23% 1) What is the total length (mi) of sewer line rehabilitated by lining or reconstructed? 2010 10.5 2011 6.2 2) What percentage of sewer lines televised was rated as being in severely deteriorated structural condition? 3.45% 1.5% 3) What percentage of SSOs was due to a sewer capacity issue? 0 0 H. System Evaluation and Capacity Assurance I. Monitoring, Measurement, and Program Modifications 1) When was the last Audit conducted per the WDRs certified? 2009 Yes 2) Were any changes recommended? No x 3) Percentage of recommended changes in the last Audit adopted. J. SSMP Program Audit and Certification 1) What was the overall effectiveness rating of the last Audit? 1 2 3 4 5 poor fair good very good excellent 2) What is the overall effectiveness rating of this Audit? 1 2 3 4 5 poor fair good very good excellent Method Newsletter Door Hangers Internet EPD/CSD Posters K. Communication Program List communication methods utilized in disseminating information on FOG to stakeholders with implementation dates. 3 Date Last Implemented 2012 ongoing 2012 ongoing L. *LIST OF IDENTIFIED DEFICIENCIES AND PLANNED CORRECTIVE ACTIONS, IF ANY. 1. As stated in our last report, we are behind in meeting our goal to completely televise the entire Consolidated Sewer Maintenance District’s (CSMD) sewer lines to assess the structural condition of the pipes at least once every ten years. In addition to the unexpected slow start resulting from needed training of our CCTV staff and contractors on methods and strategies, there were some unanticipated delays caused by challenges in contract execution. We are on track in completing the inspection of the CSMD’s entire sewer system by increasing our annual CCTV output by an additional 75 miles each year for the next 4 years. In addition, we are currently executing only two large-scale CCTV inspection projects each year to minimize the time of processing contract documents in between contracts. 2. Of the 2,675 miles of sewers televised, to date, about 94 percent of sewer pipes are in good to excellent structural condition. Approximately two percent are found to be in poor structural condition. Twelve percent of the latter category has been repaired through our emergency repair program or by CSMD forces. The rest have been prioritized, based on degree of deterioration, and added to our list of future ACO projects. 3. There was about a 31 percent reduction in the number of SSOs (9) this period from the figure (13) reported during the previous period for the City of Rancho Palos Verdes. This could be attributed to the increased use of chemical root foaming and other programs of the CSMD. *Based on interviews of field personnel/cities/other agencies, analysis of back-up data (enclosed), and Audit. M. COMMENTS 1. The Districts continue to meet their set goals of reducing the number of SSOs and responding SSOs and other service calls within two hours of being notified. Districtwide, there was a total of 60 SSOs in 2011, which was a 73 percent reduction from the 226 SSOs experienced in 2007. On the average, 85 percent of the SSOs that occurred during this Audit period were responded to within 2 hours. 2. With the Countywide budgetary and the Air Quality Management District’s regulatory issues of the previous Audit period resolved, the temporary delays in replacement equipment acquisitions during Fiscal Years 2007-08 and 2008-09 have been addressed. This resulted in resumption of purchasing of new and replacement of ageing equipment needed to perform work more efficiently by the Districts. 4 N. CERTIFICATION We, the undersigned, do hereby certify that information contained in this Audit report is to the best of our knowledge true. -~ ~. Nicholas A bobu Senior Civil En ineer Jeff Bouse Senior Civil En ineer Robert Swartz Senior Civil En ineer Paul Bradford Re Tonal Sewer Maintenance u t. John Feese Re Tonal Sewer Maintenance Su t. Michael Garcia Re Tonal Sewer Maintenance Su t. James P or Re Tonal Sewer Maintenance Su t. ~ ~ ~~-~..y° Mark Ramirez Electro-Mechanic Su ervisor ~Z ~~ `~- ~ •E ~ , r l ~~~~~ ~~ -Q-~~'`~ l'~ ~ /'~l3 - ~—~ ~ / ~ / ENCLOSURE A Yearly SSO Worksheet YEARLY SSO WORKSHEET CSMD AND MARINA #27 #28 #20, #27minus #28 #32 minus #31 #34 & #35 Total Volume Volume Captured Volume Reaching Water of U.S. (gallons) Response Time (hours) *Cause of SSO 1 150 75 75 0.75 1 2 300 100 200 0.75 1 3 20 0 0 0.17 1 4 5 0 0 1.42 5 600 50 550 0.42 1 6 25 15 10 0.67 1 7 900 0 0 1.17 8 100 0 0 0.75 SSO # 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 R G R/G D PS 1 1 1 9 1000 850 150 1.75 10 800 0 0 0.55 11 200 50 150 0.5 1 12 400 0 0 0.58 1 13 800 0 800 0.67 14 100 50 50 0.93 15 150 150 0 0.43 16 450 50 400 0.25 1 17 450 50 400 0.25 1 18 10 0 0 2.00 19 20 0 0 0.50 1 20 20 0 0 0.50 1 21 500 500 0 0.42 22 300 300 0 0.58 23 20 20 0 0.17 24 2000 1000 1000 1.80 25 1 1 0 0.63 26 200 0 0 1.33 27 300 50 250 0.33 28 200 50 150 1.33 1 1 1 1 1 1 1 1 1 1 1 1 29 10 0 0 1.33 30 100 30 70 2.33 1 31 50 50 0 1.22 1 32 50 50 0 0.00 33 1800 800 1000 2.22 34 95 0 95 0.25 35 50 50 50 0.17 36 1 0 0 2.00 1 37 100 90 10 0.92 1 38 82 20 62 1.92 39 50 0 0 0.92 40 600 300 300 2.17 41 80 30 50 0.50 42 80 30 50 0.50 43 200 50 150 2.00 1 44 300 0 0 2.17 1 45 700 200 500 2.17 46 25 25 0 0.58 47 1000 0 0 1.50 1 48 100 90 10 0.92 1 Page 1 of 4 O 1 1 1 1 1 1 1 1 1 1 1 1 YEARLY SSO WORKSHEET CSMD AND MARINA SSO # 2010 2010 50 2010 51 2010 52 2010 53 2010 54 2010 55 2010 56 2010 57 2010 58 2010 59 2010 60 2010 61 2010 62 2010 63 2010 64 2010 65 2010 66 2010 67 2010 68 2010 69 2010 70 2010 71 2010 72 2010 73 2010 74 2010 75 2010 76 2010 77 2010 78 2010 79 2010 80 2010 81 2010 82 2010 83 2010 84 2010 85 2010 86 2010 87 2010 88 2010 89 2010 90 2010 91 2010 92 2010 93 2010 94 2010 95 TOTAL 95 49 *Cause of SSO Total Volume Volume Captured Volume Reaching Water of U.S. (gallons) Response Time (hours) 900 800 100 0.52 500 100 400 2.00 300 200 100 0.78 500 300 200 0.33 200 200 0 0.58 1 200 100 100 1.67 1 50 50 0 1.75 10 10 0 1.75 R G R/G D O 1 1 1 1 1 40 0 0 1.07 100 50 50 0.67 300 300 0 1.25 5 5 0 1.25 200 0 0 1.25 3000 0 3000 1.50 1000 300 700 1.40 800 200 600 2.42 1 1 1 1 1 1 1 1 1 200 100 100 0.52 1000 0 1000 0.58 400 100 300 0.67 1 500 100 400 1.33 1 100 50 50 0.67 10 10 0 0.75 200 150 50 1.67 500 0 500 1.08 200 200 0 1.17 10 10 0 0.77 500 100 400 1.40 10 0 10 1.50 50 0 50 0.92 50 25 25 1.08 8000 0 8000 0.75 1 240 0 0 0.35 1 100 75 25 1.25 100 0 100 1.02 1 40 40 0 2.37 1 50 0 50 1.08 1 175 175 0 0.45 1 200 0 200 2.08 50 5 45 1.00 400 300 100 0.58 1 300 100 200 2.00 1 300 100 200 0.42 1 100 0 100 1.83 1 1500 0 1500 0.00 1 600 200 400 0.42 1 35 0 0 1.67 50 0 0 2.42 39,569 9,631 25,587 101.38 Page 2 of 4 PS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 35 20 10 5 22 2 YEARLY SSO WORKSHEET CSMD AND MARINA 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 *Cause of SSO Total Volume Volume Captured Volume Reaching Water of U.S. (gallons) Response Time (hours) 1 50 40 10 2.17 2 30 25 0 1.02 1 3 30 25 0 1.77 1 4 150 75 75 1.22 5 20 0 0 0.67 6 200 0 200 1.41 7 200 0 200 0.42 1 8 600 200 400 1.4 1 9 25 10 15 0.67 10 150 20 130 1.75 11 100 98 0 0.5 12 800 100 0 1.33 SSO # R G R/G D O 1 1 1 1 1 1 1 1 13 10 5 0 0.33 14 200 100 0 0.85 1 15 120 20 100 1.55 1 16 3000 300 2700 2.13 1 17 100 0 100 0.25 1 18 1100 500 600 0.85 19 700 700 0 1.17 20 25 0 0 0.83 21 600 0 600 0.17 22 75 2 73 0.08 1 23 200 0 20 0.77 1 24 300 50 250 0.78 1 25 100 15 85 0.58 1 26 4200 0 4200 0.82 27 100 50 50 1.67 28 150 50 100 0.12 29 100 0 0 1.5 30 300 15 0 0.25 1 31 300 10 290 0.5 1 32 10 0 0 2 33 100 50 50 2.08 1 34 25 25 0 0.25 1 35 50 5 45 1.47 36 50 50 0 0.5 37 10 0 10 1.67 38 200 100 100 1.5 1 39 800 0 0 2 1 40 1800 500 1300 1.42 1 41 300 0 300 0.83 1 42 200 0 0 1.17 43 700 0 0 1.25 44 50 0 50 0.37 45 200 0 0 0.25 46 100 100 0 1.08 47 15 15 0 0.65 48 100 5 0 0.33 49 5 3 0 1 1 50 200 0 100 1.58 1 Page 3 of 4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 PS YEARLY SSO WORKSHEET CSMD AND MARINA SSO # 2011 2011 52 2011 53 2011 54 2011 55 2011 56 2011 57 2011 58 2011 59 2011 60 TOTAL 60 51 Total Volume Volume Captured Volume Reaching Water of U.S. (gallons) Response Time (hours) 460 0 460 0.33 10 2 8 0.25 50 50 0 1.97 150 150 0 2.75 50 10 0 0.5 100 0 100 2.27 1200 800 400 1.4 200 0 200 1.5 *Cause of SSO R G R/G D O 1 1 1 1 1 1 1 600 0 0 0.58 1 10000 5000 5000 0.58 1 31,770 9,275 18,321 63.06 *Cause of SSO R - Roots G - Grease R/G - Roots and Grease D - Debris O - Others PS - Pumpstation failure Page 4 of 4 PS 1 25 13 4 0 18 0 ENCLOSURE B Performance Measures Worksheet PERFORMANCE MEASURES Overflow Prevention/Collection System Maintenance Consolidated and Marina Performance Indicator Input 1 Total number of pump stations condition assessment scheduled 2 Total miles of scheduled CCTV 3 Total miles of scheduled periodic cleaning 4 Total miles of scheduled cleaning (period & contract CCTV) 5 Total number of pump stations scheduled inspection 6 Total number of scheduled manhole inspection Workload/Output 7 Total number of SSO responded to in 12-month period * 8 Total volume of SSO 9 Total SSO response time 10 Total miles of sewer line maintained 11 Total miles of scheduled periodic completed 12 Total number of pump stations maintained 13 Total number of pump stations inspection completed 14 Total number of manhole inspections completed 15 Total SSO> 1,000 gallons responded to 16 Total FOG related SSOs responded to 17 Total root related SSOs responded to 18 Total SSOs due to other causes (debris, vandalism, etc) 19 Total number of capacity related SSOs 20 Total number of SSOs due to pump station malfunction 21 Number of SSOs responded to within 2-hours or less 22 Total miles of scheduled CCTV completed 23 Total miles of scheduled cleaning completed 24 Total miles of CCTV completed (including contract CCTV) 25 Number of pump stations condition assessment completed 26 Total miles of sewer line cleaned (all including contract CCTV) 27 Total numbers of service request responded to Efficiency 28 Number of SSOs per 100 miles of sewer lines 29 Volume of SSO captured 30 Number of SSOs that reached waters of the United States 31 Average response time per SSO 32 Average number of SSOs per pump station Effectiveness/Outcome 33 Percentage of SSOs> 1,000 gallons 34 Percentage of SSO captured 35 Percentage of SSOs due to FOG 36 Percentage of SSOs due to roots 37 Percentage of SSOs due to other causes 38 Percentage of SSOs that reached waters of the United States 39 Percentage of SSOs with response time 2-hours or less 40 Percentage of manhole inspection completed 41 Percentage of scheduled CCTV completed 42 Percentage of pump stations condition assessment completed 43 Percentage of pump stations inspection completed 44 Percentage of schedule cleaning completed ** 45 SSOs from house laterals not related to mainline sewer problems 2010 2011 10.00 582.15 1,022.33 1,604.48 16,120 207,076 10.00 380.73 1,042.55 1,423.28 16,120 207,612 95 39,569 101.38 4,587 1,073.32 155 14,943 191,808 5 30 45 22 0 3 86 582.15 1,655.47 597.99 10 2,551.87 548 60 31,770 63.06 4,593 1,183.77 155 14,731 208,192 7 17 29 18 0 1 48 380.73 1,564.50 405.22 10 2,365.18 480 2.10 9,631 57 1.07 0.02 1.30 9,275 34 1.05 0.01 5.26% 24.34% 31.58% 47.37% 21.05% 60.00% 90.53% 92.63% 100.00% 100.00% 92.70% 103.18% 5 11.67% 29.19% 28.33% 48.33% 23.33% 56.67% 80.00% 100.28% 100.00% 100.00% 91.38% 109.92% 30 * Not including SSOs from house laterals **All scheduled periodics were completed. the higher than 100% completion rate recorded could be attributed to the different sewer segment length determination methods used by field staff and the office Engineers (GIS). ENCLOSURE C MMS Periodic Report Summary CSMD Periodics for Year 2010 City Scheduled (Ft) AGOURA HILLS 22,748 ARTESIA 91,033 BALDWIN PARK 97,466 BELL GARDENS 81,266 BELLFLOWER 232,754 BRADBURY CALABASAS 62,674 CARSON 199,460 COMMERCE 36,207 CUDAHY 55,891 DIAMOND BAR 61,076 DUARTE 143,297 GLENDORA 176,640 HAWAIIAN GARDENS 89,895 HIDDEN HILLS 44,695 INDUSTRY 62,225 IRWINDALE 24,378 LA CANADA FLINTRIDGE 18,347 LA HABRA HEIGHTS LA MIRADA 70,959 LAKEWOOD 201,931 LAWNDALE 83,875 LOMITA 81,213 MALIBU 7,746 PALMDALE PALOS VERDES ESTATES 237,616 PARAMOUNT 134,742 PICO RIVERA 141,789 RANCHO PALOS VERDES 263,564 ROLLING HILLS ROLLING HILLS ESTATES 96,913 ROSEMEAD 118,099 SAN DIMAS 60,479 SANTA CLARITA 242,044 SANTA FE SPRINGS 38,525 SOUTH EL MONTE 37,197 TEMPLE CITY Wednesday, November 07, 2012 102,155 Page 1 of 4 CSMD Periodics for Year 2010 City Scheduled (Ft) UNINCORPORATED AREA 1,770,782 WALNUT 21,886 WEST HOLLYWOOD 152,314 WESTLAKE VILLAGE 34,045 Grand Total: Wednesday, November 07, 2012 5,397,926 Page 2 of 4 CSMD Periodics for Year 2011 City Scheduled (Ft) AGOURA HILLS 23,018 ARTESIA 88,897 BALDWIN PARK 97,626 BELL GARDENS 77,667 BELLFLOWER 232,007 BRADBURY CALABASAS 62,674 CARSON 193,579 COMMERCE 38,897 CUDAHY 55,891 DIAMOND BAR 61,480 DUARTE 145,225 GLENDORA 176,640 HAWAIIAN GARDENS 87,438 HIDDEN HILLS 44,695 INDUSTRY 62,225 IRWINDALE 24,378 LA CANADA FLINTRIDGE 18,347 LA HABRA HEIGHTS LA MIRADA 68,981 LAKEWOOD 248,637 LAWNDALE 83,875 LOMITA 82,792 MALIBU 7,746 PALMDALE PALOS VERDES ESTATES 236,165 PARAMOUNT 133,008 PICO RIVERA 139,457 RANCHO PALOS VERDES 285,735 ROLLING HILLS ROLLING HILLS ESTATES 103,468 ROSEMEAD 118,099 SAN DIMAS 62,150 SANTA CLARITA 242,144 SANTA FE SPRINGS 37,824 SOUTH EL MONTE 38,877 TEMPLE CITY Wednesday, November 07, 2012 103,076 Page 3 of 4 CSMD Periodics for Year 2011 City Scheduled (Ft) UNINCORPORATED AREA 1,815,377 WALNUT 20,260 WEST HOLLYWOOD 151,279 WESTLAKE VILLAGE 35,005 Grand Total: Wednesday, November 07, 2012 5,504,639 Page 4 of 4 ENCLOSURE D Maintenance Maps - Periodics MA RS HA LL ST M K AC A ET AN KS AC LE CIL LU OR EN ES RIC AT BE T ST AT ER V BL O FR NT Periodics 30 DAYS DR 60 DAYS 120 DAYS IUM NN 150 DAYS MP CA 180 DAYS ER NT CE US CIR 12 MONTHS DR E RE FC UF BL E SE W ER ALTA M ***** MCCONNELL AV AV IGNATIAN CIR IS E AN DR LMU STANMOOR DR V GS A HAST IN W 83RD ST CREIGHTON AV GEORGETOWN AV HOLY CROSS PL REGIS WY GONZAGA AV FORDHAM RD ALTAVAN AV LOYOLA BLVD ST TH 80 W AV AV V Malibu Zone of the CSMD AV ER ON RS SSMP Malibu Mesa Zone of the CSMD W 84TH PL Uninc. County Area CSMD/Las Virgenes Tapia ST Uninc. County Area Lake Hughe Zone of the CSMD 1 2 3 W 85TH ST 4 5 RAYFORD DR 9 W 87TH ST MC C TH BL VD LOY OL A ST W T TS 91S W 87TH PL AV W 90 LL NE ON DR Uninc. County Area CSMD-NW/County Sanitation District 6 W 88TH ST AV PA RK HI LL Uninc. County Area CSMD South/County Sanitation District City W 86TH PL W 88TH PL ST Uninc. County Area CSMD North/County Sanitation District ST W 82ND AV RG SMD Operations Maps WN ST VA 9TH SMD Trunk MH SMD Trunks PL W 80TH E AS CH TH W 88TH ST W8 SMD Pump Stations Siphons E EM AV KA OC NR DE V W NE AG NA TO AR NB DU LA ST WE W 84 NO LA ST Siphon Uninc. County Area Aneta Zone of the CSMD/City Hyperian W 81ST W 87TH PL 1ST ! ? Trancas Zone of the CSMD W 85TH PL W 87TH ST W9 Trap V ST T R EY Shallow Force Mains TA AR R L VI DL DROP H ST W 77T EW ST DR AS V * # AV Y AL VIEW D R W 81ST ST BE COW AN A LN Standard Gravity Sewers ON NY KE D W COAST BERGER PL R ( ! M " ST AV SARAN DR OR D RD ON LT R N IO R SMD Manholes DR LOS ANGELES AV W 85TH ST 18 MONTHS " ± E AG 15 MONTHS R KD W X E AG L VIL LN 2,160 Legend D D V NA ING LD FIE E 1,620 90 DAYS W 80TH ST DR ST J 1,080 Feet N SO ER F EF W IUM NN DR O ST TE ET NI JU N 540 ST BE FD TH 78 GI LE CO IN G CE RI AT E B ST W LA ST WE L VIL W MP CA V SS ND P AV AV L LB TA T TS ER Y CAN TUS V MA DO A DL RE V SU N R ID G E ST V BL T ES RIC E ST V OS GR AT BE T 0 LL MM HA RD EY AV LE DR AV F ST L L MIL AN ER TA V EA YS NN SU AV Y AN CULVER PL BRADSON PL ST AD E LIN DB L ST W AG NE R VE RD IS T AV BU RE N LV D W AG NE R R AV M HA A ND RA R CI **** * AV D GA RF IEL V EN EA AL CO EU RD VA N DE LB ST D BL V R CU LV E D BL V ET AR RG MA ST CU LV E ST E AD TA ER ST R KD AR AN TH RG RE C LIF · RD ST B AL ST L CI LU YP ND JA LN RT PO ST LL IC T DR AV RD FO N SA AV R AV O SS RU L DB LIN A ND RA B DR *** ** AV HA RD IN G CT HA RD ING AN GE LU SP L CR ES TM OO RE P L AV BO CC AC CIO VIC TO RIA AV WO OD LA WN AV VE NE Z IA DR ST AY BR L SE ED ST L EL NN CO MC YP BA ST W TALBERT L EAR GE YP AY YW LLE TRO LE OL TR D SK A CA V RI N ST ES RE DR TA VIS OW LG R L R SUPERVISORIAL DISTRICT AV SMD Sewers V TA AL 79 O SH ER LB AV R BA L BIL DE NT OW EI W ME R W MANCHESTER AV ER MO T LS EA TRA PA CIF I RS AT OL ZIT T YS VO N CO PE NG HI A NA LA GU TH OU LA CA DE E S ST D ST DO ( ! HU LM FA DR D AR LO AR NA RE A A SIN LM DE PL A PL ES AY B IL L O W VIS T ME S AV ***** E AD LL HA RS MA D AL ON D MC DR AV ***** VIS B CK BA AY DW EE SP V R N V CO DIS K W 82ND ST A TH 66 E LV CU DR AV S-1482 I RD NA BE R AD NT V DA 63R W YA ZA * **** V CK AV R LN CA BO RA R AD GU RA E V DA 63R LO VE HA E LV CU ET HE L OR IA R FD UF ** *** V IN ANDO VER K EE CR L AB SE T A ND 62 N LI ST Unincorporated County Area CSMD Aneta Zone City Hyperian ST Y MA OM PR E RE YC ER T AC RIN ** *** S WL YA VIA IC CIF E AD EN W RA PA Y T AV DR 191 BO MAINTENANCE MAP PERIODICS AV ** *** WN DA PL EK RE NC DO A OS RD LE CE L VIL DR LK E NT DO S ND WI ST E W NE AN CH OI LP AR OL D H 2 T EC NT N PL AY NW RU R KD AR TP ER NC CO W FF JE NB SO ER D LV D 3 ST CK JA N IO UN ST GE YA O V CK LO VE A H AY NW RU TIN US AG W OT KIY 190 ST AL 189 4 VIA A IL PS TO SY RO ***** E PK NT CE W ES PK CR NT CE ES CR T RS LL HA ST L EP RE WY LV NB SP E AK INN L NE ES R P I M T LS O LT T I FIJ PA CT AV NS VE HO ET BE LT RA CO 186 187 NORTHWEST PASG A IL PS TO RS MA AW TL ES W 175 L CO LIN ST CK DE R TE AR QU ST EF RE CT EF RE D DG E EM P 174 185 E LC DO A QU ST OO US ON L MIL 183 VIA ER TE IV A PR D R T 148 178 BORA BORA WY CK M AR IO NW L AL Y A AW SE ST ST ST IW FIJ CT T KC EC D ER RT AV DR KE L V 151 184 ER TE IV A PR DR ARIN A RD S-1438 L AD E D R S-1481 AE TR PA LA WY 150 SL A *** ** WY LA AL 35 34 IN LO VE HA ST M AR SH AL L LI ND BL 152 149 164 AV IS GN CA AV EL NN CO MC LA VIL LA M 153 S PB EL S MA V MARIN A EX 144 53 36 AV L AL NS BE RU ST ON ER CO OL I L DB LIN AV VIC TO VIC RIA TO AV RIA LU C CIL T LE AV AV PL AM OR OS O MS B PA L VE NE Z IA PL AV MA RC O LV D SU PE RB A PL NO WI TA AV OO D MI LW AV HARDING LA WY 179 TAHITI WY CT ST N V 182 ST R N AV WESTLAW T TS E GG RI T OU A AL IR AV R TA D MA R TA HS RT O N AV 177 CT CT S MA H LS 181 SE OU TH GH ST AV W ES TL AW EL NN CO MC LI BA 146 AO AN ND MI MA RO LI SE OU TH GH N C AM T E RT PA A N BO 132 165 CT VD * **** WY EA H TC KE LI ST IS GN CA ST V WA IS YA V PLA JIB H TC KE S MA ST V EA OR LM GI 180 ES ID NS O IR TA STEWAR 54 55 AV CT ST C LL GA N EO 56 57 MARQUESAS WY FI CI PA ST 58 DR FA RI A 176 CO CT T EE FL 59 60 KENYON L NA CA D IN W ST A E ST BL GI AV ** AY T DS OO W T IF DR DR EW AD E E OR LM AV AV 131 91 90 W ES TL AW V EA EN E GR L EL NN CO MC 130 143 89 CHASE AV 129 PALAWAN WY 88 BL VD MA NA PA 128 CE NT IN EL A L VI LI ND BL * ** DW EE SP M TA CA 87 86 85 84 NN EL L ** *** ***** 140 ST AV NEOSHO ING LN 141 AN AR CO M AD 133 134 PANAY WY M C AV DR 142 ***** AV MILDRED AV 108 A LL XE AV S PB EL G RA ND SA NF O RD ** *** 80 L BLVD A IN AR M TE IN PO AV AV AV 79 AV ** *** DR ON ET C IN PR N SO AY GR E UN CL LL DE DR S AV NG FIC CI RO PA ST N OR NB SA Y W RI BA MA ** *** 102 101 AV ** *** DR DR 199 EL MC CONN CRO SS ST ** *** 22 NC LOUISE AV ** *** 23 I PR ON ET WADE ST 21 SU N N YS ID E R GE HA R D ST ** *** 16 19 18 17 124 123 14 AV 114 110111 113 AV 2015 ST D OO 11 LL ROSABE DW RE MAR I N A CI T Y D AR ** *** AV 7 AV O R E CA M AV T EY A LY C EU M M O R LS EL HAR BOR VIA REGATA H AC BE AV 6 AL L AV R UR EL RK BE OXFORD AV ***** AV E RT CA ST ON LI A ID AV S CK DI DR L AL VD ST BRYAN AV WILSON AV N EA OC HARBOR ST ST TI VO S-1437 AV RD WA HO BL AV Y RE ON GT IN H S WA BE ET H O VE N AV E CLOY AV FREY AV OLIVE AV VE N IS O RR HA BE V HA AC D AV I OL ST AV MARR ST 9 TH 28 OA KW OO D V TA AN GR L YA WY CLEMENT AV CLARK AV MCKINLEY AV AV H AC BE CT N EA OC V AV EY BLVD ABBOT KINN MILDRED AV LA OL RR A C IE W ST M EL ER CH AT TH WASHINGTON VENIC E WY GR AN DV ES AV V BL L DE SEVILLE CT D LV RD FO AN ST NA RC IS S US CT L AE ICH RIALTO AV PL WM ZE NO CT V EB IC EN NA PL ON GT IN H S WA M IC H AE L AV AV TA BO R L E CO EN GL NG LA AN IP AV SH EL PIS A AV D LV LL UE LO SH ELL N B CE NI VE SV T V TA LNU WA AV IR VI LLO LC T AV JA S ZAN AV H 6T SH EL CRESCENT PL ELE CTR IC A V CAB RI OA KW OO D N DO YN GL V AV V TA NU LA CT L WA SH EL E OS LR E N W AV A NT SA MA RIA N D LV AR NM PE V AA AR CL B CE NI VE AV AV AN JU AV AV R H 7T N SA LIN DE N O RI PE SU AV ER ST IN M ST WE LA VD BL RA E J TI As of October 2012 v1 ***** MAINTENANCE MAP PERIODICS CSMD - Lake Hughe Zone SUPERVISORIAL DISTRICT PINE CA NY ON RD PO RT AL RID G 0 ER D 210 · 420 630 840 Feet NOBLETT DR LAKE VIEW RD Legend Periodics 30 DAYS 60 DAYS 90 DAYS ELDERBERRY ST 120 DAYS PIPPIN DR 150 DAYS 180 DAYS 12 MONTHS ***** 15 MONTHS T NIMR OD S ***** 18 MONTHS SAG ET R VI E W RD BO NIT A Shallow Trap ? ! Siphon TR ( ! R SU N SE T Force Mains TR K Siphons SMD Trunks M L SMD Operations Maps TR AIL TR AI L D ELL R TRA IL N VIEW DR NEW SSMP ELIZABETH LAKE RD Malibu Mesa Zone of the CSMD Malibu Zone of the CSMD E LAKESH ORE DR S OU TH SH Trancas Zone of the CSMD O R E DR Uninc. County Area Aneta Zone of the CSMD/City Hyperian Uninc. County Area CSMD North/County Sanitation District ***** LA KE HUGHES F IRE R D SMD Trunk MH Gravity Sewers TR AIL XW MA AUSTIN WY SMD Pump Stations SMD Sewers TRA IL I TR AIL H TR AIL G 56 DR DROP M " SPR UC ET F SH OR E * # 92 91 TR AIL WL AKE Standard " ± TR OA K N TR AIL LA DEESWOOD DR ( ! MO E ***** T 93 TR SU MM R MA NZ AN ITA IT T R RD SIE RR AT EY TR NE W X T DV I EW N TRAIL B CT G GH ES HU VA LL AL B YN RA PI I KE VIS TA TR TA UN SYLVAN DR MUIR DR R E ELLSTREE DR ***** ONE R E DEVERE CT 94L TR N-1404 SMD Manholes R IN ELLSTREE DR HT B CA TRAIL A DEVERE CT HIG G LO CO LE D R BAY TR NEW VA Uninc. County Area CSMD South/County Sanitation District Uninc. County Area CSMD-NW/County Sanitation District ***** Uninc. County Area CSMD/Las Virgenes Tapia City Uninc. County Area Lake Hughe Zone of the CSMD 1 2 3 4 5 6 9 As of October 2012 v1 RES BALCOM AV YARMOUTH AV BERTRAND AV NESTLE AV WYNNE AV JAMIESON AV HESPERIA AV CHIMINEAS AV WHITE OAK AV CANBY AV ALON Z O AV ENFIELD AV ZELZAH AV NEWCASTLE AV K PL W IE G RI M ES P L NT E LINDLEY AV OTIS AV DR LO BI HILTON HEAD WY AV A L ON ZO D AV DO RI EN TE E CO EDA RD O IN F ETIWANDA AV TOPEKA DR DR DR Y LE NO GA L GA LEMMER DR 90 DAYS 120 DAYS RD 150 DAYS R FI 180 DAYS E FIRE RD TARZ ANA FARME RD E FIRE R RIDG ZE L ZA R D AR RI E NB G RE ***** RESEDA BLVD YOLANDA AV TOPEKA DR CAHILL AV AURA AV SHIRLEY AV BECKFORD AV ES ***** * ** * * HERMANO DR DR NO M DARBY AV BAIRD AV BAIRD AV RHEA AV ***** TAMPA AV CALVIN AV MELVIN AV JUMILLA AV WILBUR AV VANALDEN AV SYLVIA AV BELMAR AV OAKDALE AV AV LUBAO AV D OO H AD NATOMA AV ST BE DE L H 12 MONTHS 15 MONTHS *** ** 18 MONTHS YR W I L L G E ER CH EN EY R ** AN CH DR R YON T R CAN ** IR G EA S RD R KT ***** DROP " ± Shallow Trap ? ! Siphon M " ( ! F D ER G SPRI N LE R FI E A G A OP N ET NC RE E ** Force Mains * Siphons SMD Trunks LN MO R DG E V 9 FRIE N O PA DS O DR AV TA HIT I RAD CLIF FE A V * * ** ***** * VIA D LA PA Z EL M ED IO AV AS A LO NG UM S MU S SK I AV LA D * *** ** LV W SUN S ET B LAS CA S A AV Z UE MA RQ VIA L *** ** UC IA * ** * * *** ** * B SM RE O M RD O NTO D R *** ** EL M EDIO PL RD GO RG E VI Y D ***** ** * * * T SW D EK R CRE * SER RA R D EE F PIEDRA MORADA DR R VI ***** K BAINUM DR AK PE DD LE SA HO V E RD ***** * CA SA D VI A D CRO S S N-1275 AM 6 DR NA PE S TR ANTIO CH ST 4 5 BESTOR BLVD ** *** 3 T ILIFF S RD W Y RD 52 43 31 46 29 58 59 17 18 19 20 22 16 2526 1 Y TO S LA ** * ** TA JON ES ** P TO IF F CL LO AV * FL SE A BO A DR WY O N ST DR DR N CK S UR TW Y RD R A MBL A VI S E S A DR RO M AK R PL CLE ORA ST FISKE BI G SAIL E DE ER PA TH L O O D N LIO DE BELL RANCH RD VIA CR ES TA AV CR EE K A PL Uninc. County Area Lake Hughe Zone of the CSMD 2 ED ***** BLU E D SEARIDGE DR ME ILL R TH OR NH CR RD N NY O CA LI B U MA N T MES A PU ER W E LOOKOUT RD RD L N VE LAT ER A L OCK GR S ** * ON ** NY R ESTA PEQ UEN O DR RD ** * * * C H MA N N-1274 O O * **** City N BIE LA LO WY * R WY CA AF RD Uninc. County Area CSMD-NW/County Sanitation District D FIRE Uninc. County Area CSMD South/County Sanitation District R Uninc. County Area CSMD/Las Virgenes Tapia GLYNN DR FW * ** G K MT OC F GA IR E ** AN Uninc. County Area Aneta Zone of the CSMD/City Hyperian Uninc. County Area CSMD North/County Sanitation District * ** T OP Trancas Zone of the CSMD S Z MT WY ***** ON ***** TE R GE RO G W D BU AN Y N-1158 ***** * **** Y ST RD CH RAN R DEVILLE W RD C BO N A DR A AR VIST W R TE MESA RD RD A VER D R S HARB OR E SE ** ** IN R ART STU ON NY * * * ** * * N-1123 CA D NR * * ** O PUERC C ANYO BAXT E R DR TT ER D RD R E I C Z C ON DR WI LL M OTT LN T IC E CI PA FIC A VIA PO N BI RELEE DR UM H C OAL CA NY O NE JA E U AZ * * ** D N CH R Y CO N LN ***** OR RTS R D O LS MALIBU * CISC O RA * ** * * HEARST TA N K MTW Y M R OBE S * FRAN TA DE RD A NS IE N-1122 Y S IDE R D DIN ** * R M R B AR ** VD LN * *** * Y TW ** UT CO M Y HA W ** * ** ** O D SK LN R AL * ** ** * TIS T NE LL R U C ANY N O RD D SR E IG H T SH VU LCA N AN A ST CO M RD E ** *** * ** ** E EV L AS F LOR S IB ***** N PALISADE S N Malibu Zone of the CSMD LA RD ** A AD OL RB S DOW ** * A CL PIUMA M EA RKH O U SE L PA N ** Y EY L CM EL L *** B A L LER MT W W DL W MI C HA A T AS TO A Y DR E VI DR R W SO N EN SW GR D AN DR CI M A AT Z FA LLS S AK PE OO NR DR ** M S A DI E I SE ** *** * * N EP L Malibu Mesa Zone of the CSMD ***** * ** S E NW A IC ST RU B R OW N L A T I G * B O R N A DR NG PA TO VIA BU CK HO RN DR RD N-1121 C TOR W Y O EAK AP MES TR A SSMP Y L FIRE N RD SMD Operations Maps A SC ME C ANYO ** DR RAL AMY W RI RD C OR ***** ** * G TE ***** A TER CAMP D R ** N IDI HA WK SN ES TT D * ** O MT WY ** * D OR OT H Y D R ** * ** S TR *** E NT IN BAS CO * ** * MTW Y * SMD Trunk MH Gravity Sewers CO LINA DR ** *** TW Y * ** * * ** AR D YM V ISTA SMD Pump Stations SMD Sewers ** ** **** * CI N * # R PE NN R Standard D E CH RD L AL D ON ( ! W X VAN AL LE SU PI B IL MO O AL H JO * M SU TO T SU M GOL D RD O N HO N TUNNEY AV OAKDALE AV QUAKERTOWN AV PENFIELD CD O R AD AM BAZA AV NDO DR LUBAO AV WINNETKA AV AV IE N AV ** *** ***** DON PIO DR L LA N DE SOTO AV VARIEL AV ETON AV RD IN G RO LL ***** *** ** D NR ION AV DECLA RAT DR AK R O O ER ***** *** ** CANOGA AV GLADE AV RANDI AV NITA AV RUDNICK AV SALE AV O DR OW L AD ME KL TR DS * ***** N DR 8,800 30 DAYS I R E RD SF NY CA 6,600 Periodics ER D STO N E R 4,400 60 DAYS F AR M ** * E RD ** NCH DE HI L L SI 2,200 Legend VAN FIR SU LL I GR OSO AV FARRALONE AV NITA AV SAUSALITO AV SALE AV FALLBROOK AV EN A EL ALIZ O ***** PA RK A RK *** S RD LAS V IRGE NE VICKY AV ROYER AV MELBA AV FENWO OD A V GLIDE AV ** * * * N BERQUIST AV GROSS AV PLATT AV OW AD ME UN D RO GA **** * CIR CIEL O D DR LOST SP RINGS PATRICK HENRY PL MANTON AV RIE A V ALE RD DR DN Y N DR * **** **** * ***** EL D N PL SLO A AKS B LVD O ND US A N O R AG RD EL L N TA RD M ON R D F AI RV I EW B RO C AN Y CH ES E * * AV CA LE R ME * R FI CORONET D R * ** VD BL · Feet *** ** AF FA LL I NG LE DR 0 OA TE E NT UR ** ** * * * E M O R IT Z HI DR S WY DR Y DL E JU DR ** O IN RA * * **** CE CA BA L L A ST U R SE RD DR W KA R EN OM V AV E E N DR SAI NT LF GO OR L PA SILVER VALLEY E BS AV A WY EL ** * CR R R LD ST E ER D O DE UN AR RD DR DR * D *** ** AV D ISE L N ** RD ROS I T ***** FI RE ** *** ** ** D ** N Y NE P A RA D WINFIE L D DR ED L RD RD TC H E LOR R B R E WSTE R CH IT AA ST D RD RD D EL FI LD RD CO LD BA TR ** IE PR EK ** * BA YN ES BO B O LN E CR SS N-1120 ON RD CO RB IN ** C O LD C A N Y * ** DR N-1093 ***** ** * ** * * * RD N RO ** S DR SLA R OD N N YO YC *** AG C R AS SE RO DR D KILLION ST SMD Manholes C AN ** WA ** BONNE L L ** ER R ** * ** A ST SUPERVISORIAL DISTRICT COLLINS ST ***** W ES T CHAME R A L CAS JOVAN ST TOPHAM ST LIN NE T Unincorporated County Area CSMD / Las Virgenes Tapia DUNCAN ST R C EAF EN L GRE ** AI TR ***** 7 8 V ** D KR OC R ED R EN OR *** N IT TELLEZ ST ***** RD NE D ARIA ST CLA RK AV R D EZ D VAL R LE ***** M TA SA N R AL TA D R BESSEMER * ** * C AN ON D YLI CO N KITTRIDGE ST FRIAR ST ERWIN ST OLIVOS DR N-1270 N PL * **** RD A A SK SYLVAN ST E M IG Y *** * * ** 1920 25 26 A SH ER N A VA * *** * VICTORY BLVD COLLIER ST COLLIER ST DR ST MAINTENANCE MAP PERIODICS CO TO PA NG Z UN SANTA RITA ST DR AY MARTHA ST REDWING ST ITA ST DE L M LL AV * * *** HI IT MTWY I M CAIRNLO CH ST VD TO T AP CH N-1231 AR EA PO M ENNE S T DA R D LE ADAMSVIL RD ES W 324327 ** * * CAL A BA SA S PEA K MTWY N-1193 V N RD D 300 M U LHOL L A N 301 304 323 322 325 305 W DR AV ON DR *** O BL I SV VA ER O C ANY T RIOS S DR ILL A UR NT AM ** D ZR LDE M RR O D W RU S AD PA T O TY CA 267 DR M T ** *** ER R LB BURBANK BL V D DR L IB LL BE KA S DA AN MIR NT SA GA UL REV E RE DR OSA S C A R OS D * *** ** DE IN V EZ A IBAN NO PA T LV HAMLIN ST LOS ANGELES R DR NG O S ***** * ** R E NT LE ASTER TR N-1154 K S TO * M TWY FL AM I ***** ** * LLDOG LATE R AL R D ST R IT A D OXNARD ST QUEDO DR YBARRA RD CE NT AIN DR ** * V MO U S D L RAN CH O IDA D G AR Y HW RK FE LI C DUMETZ RD * LA PA LL DE L A * DE CT HO UL M C ODORNIZ MARTINEZ ST ** O CM AQ UI N CRESPI ST EX D YR TH RO DO PR AD AG A SS A MA L CA O DR D IUM W Y VE V ALLE ST R ** ** AZ UL A RD PER KE LN JULIANNA C DE D AN ED * ***** M P AL D R PR AD O N-1192 MARYLEE ST D AN A V CALABASAS R S F LO ES N-1153 **** * N-1119 E OR SH KE BU BU NM N DO DE LA * TO NA LA R ORE D L AK E S H YA VA P LL DR DESERET N RE S A A PR LORE NA D R E S OG DU R SO RK H C FARL A N ER CA LD M AR IE EN TR AD NY *** * **** PA MA A B R ENFO RI O IN ST EXHIBIT PL HART ST KITTRIDGE ST *** VD ** *** *** ** ** CA ***** RK P CA RK S CA O NT RE R SO PI OL Y ***** ST A CALIFA ST PO R BL RD RA D R C R ES E S ST ***** M LE RC CI LEY LEON O DR RK PA P A RK PA AV GR O TR OS C NI OXNARD ST DE L YN EL RANCHO DR CLARENDON ST LV D AB UR T N VE HA T DR Y LE LE IL SA S MARIANO ST DS OO ARC H W C PI M L VA D ILLE R A D R RK VAL * ** Y RT R I L RD AB A DOLOROSA ST LADRILLO ST PA A AD AN JO L IB E NL LYN CA L RK PA CL S LN KAY RV AY ** ** * S ILL BERDON ST N-1191 ** *** CT 313 371 314 ** ***** * TT * ** PA PA L ER MO DR ***** HATTERAS ST COLLINS ST OR AV PA RK W ***** N-1092 O RD B ASAS RD CO R POPPYSEED PL D ON R WAG N-1067 C SM V N-1118 MAL IBU H L RD ** * * AP AN BL D JE ER A DR N-1091 RD N CH RD E R RA RI V * W AGON D ***** VENDE L *** * * * ** ** E LN TL AMBRIDGE N-1066 C A LA VIA AMIS TOSA R ENE E D R H E RD LO NG TIARA ST VANOWEN ST ***** N TI AV * D LO D DR IT ASHLEY RIDGE RD H LAN N-1152 I LLS R D D IS R R IR RR LEW E EV CL CO CO AN W OO D ST ROA DSID E DR BE RC R ST LO C S CA N-1117 THO M UREAU MEDFIELD ST OD S T RD D DR CANWO CE D R CALIFA ST ***** HIDDEN HILLS KIT CARSON RD NE W R *** SA AM D AGOURA HILLS Q U AI L R U N D R D DR LD OO AV L BALKINS DR H RM FA E FI W TH RU IL LL N-1090 DO MA CO RE CA EH N-1065 ***** LO PA R C A STL PL AL R RO D NC BA SA S R MO RD MO RRISO N RA C AL A T RK PA E RD T ON S T LE RD TTE W Y U MM O BR DR LA E ES CH KANAN D CO LE CR DAYLIGHT DR BER T RA N TIMB ERLANE ST CALVERT ST BASSETT ST BASSETT S T HAMLIN ST ERWIN ST HART ST HANNA AV OS RD HAMLIN ST HART ST NITA AV N-1190 MARLIN PL V WELBY WY DR D OW V ON SS A D O ME A A ST AETN CR O T E ST R ST FRIA PAT AV EI L A T S OR RE ST GILMO AV VISTA N-1151 RE R OD LA PAS G IL MO IL MOB ST LE AA PONCE AV 14 16 13 15 ST 14 ARCHW OOD LOCKHURST DR 1 N-1189 WY C RAFT ST LE M * * * ** WELB Y HARTLA ND ST Y AV DD NE RANDIWOOD LN * LN JULIE ** ** O OL SCH DELCO AV ** *** AM OC P As of October 2012 v1 DE BELL RANCH RD MAINTENANCE MAP PERIODICS CSMD - Malibu Mesa Zone 9 SUPERVISORIAL DISTRICT N-1122 DC AS A 8 7 · CI R R R AL APA PA CI FI CA 1 C E R ID G H 101 C H U M AS 100 94 93 95 400 600 800 O M T ER D RC Legend Periodics AX P UE 99 96 CO Y 200 Feet 92 TW 0 R CA TA L INA DR LN H MA RIP O SA CIR VIA VI A 91 B 98 97 30 DAYS 60 DAYS 90 DAYS CO C PRESIDENT D R AN Y O N RD 150 DAYS CT ER 120 DAYS TIN ER PU 180 DAYS 12 MONTHS 15 MONTHS 18 MONTHS 80 TSIN HU N 79 G ER CIR RE ID GE D SE AV E N-1123 S KY LINE V * # DROP Shallow Trap ? ! Siphon ( ! R BA YB E RR YL N L R Standard M " 110 78 R Force Mains Siphons SMD Trunks DR R RD LE TY CA NY ON U SM AL IB K PU SW CIR Malibu Mesa Zone of the CSMD Malibu Zone of the CSMD Trancas Zone of the CSMD AM 111 44 M AL IB U SSMP C FOR EST GAT E 45 55 SMD Operations Maps WY MALIBU TER ER CE N R D 54 TA GE POIN TT VAN CIV IC N H JO 61 60 57 56 N BA OW Y SK BL Uninc. County Area Aneta Zone of the CSMD/City Hyperian VD Uninc. County Area CSMD North/County Sanitation District Uninc. County Area CSMD South/County Sanitation District 36 O UN Uninc. County Area CSMD-NW/County Sanitation District Uninc. County Area CSMD/Las Virgenes Tapia C TR Y DR City LN E E W Y B LU N DA SMD Trunk MH Gravity Sewers DR 62 IEW SMD Pump Stations SMD Sewers U LA ( ! W X **** * " ± SMD Manholes Uninc. County Area Lake Hughe Zone of the CSMD 1 PL OV E R 2 3 4 5 CO ER 9 CANYON R D AST HWY PACIFIC CO WINTER M ESA RD ***** PU 6 As of October 2012 v1 ALMOND VALLEY WY DESERT ROSE DR EQUESTRIAN WY 12TH ST W AVE M-8 35TH ST W 11TH ST W YEW ST AN D E NH A M 13TH ST W DV IE W 11TH ST W MARGATE PL D A CT W AT F CI D A R AVE O-4 JODY LN N-1886 CH CT PL G Siphons 15TH ST W 21ST ST W 23RD ST W 20TH ST W AV E HIDEAWAY PL ! ( E PIN R D T T E D G EM ON GA S D 87 N R D 40TH ST W LM DR 113 114 ! ( N-1834 144 145 ! ( ! ( AVE P-14 115 DATE PALM DR YU A CC TR SA ! ( JUNIPER TREE RD SAFARI CT CT AU G E TR EE ! ( TO CE N T E R DR 163 ! ( ! ( ! ( EE ! ( 177 179 ! ( 180 1 2 3 4 6 ! ( AVE Q 178 ! ( City 5 164 149 AVE P-14 158 159 165 ! ( ! ( ! ( ! ( 170 169 168 167 BO BCAT CT AV E Q-6 RD ST !151 ( 150 ! ( LEO P A EE ! ( ! ( BENGAL CT LYNX WY ASHBERRY DR ! ( ! ( ! ( PANTHER DR DR (138 ! ! ( 132 ! ( ! ( ! ( 112 129 134 ! ( ! ( ! ( CH ***** DR L O ! ( ! ( 135 9 DR LA KE RD FO XH 109 131 ! ( Uninc. County Area Lake Hughe Zone of the CSMD ER EL IZA BE TH RD 110 ! ( 102 101 ! ( TECHNOLOGY DR W SO R AN CH LE LO DI CI TY 89 ! ( VA TF E I N LY Uninc. County Area CSMD/Las Virgenes Tapia D E S ER DR RO CA RD Uninc. County Area CSMD-NW/County Sanitation District ST R T TO N S ANNETTE AV R H Uninc. County Area CSMD South/County Sanitation District AVE P-4 173 ! ( ! ( 107 ! ( 108 ! ( Y S LA ER I KA LN TE AN C S U NNYVALE ST EN 200 ! ( T P LACE D R R N W 106 Y ** W *** EE O ! ( IS TO NC C M A R KE 103 ! 105 ( TR D N IA R CAL RA H D IN G T O N S T Uninc. County Area CSMD North/County Sanitation District LN LO IL W M E AL RD KD TE UI CT O Q BR O ES AVE P-12 R D M B ARD ST VIRGINIA ST HU B N-1887 FOXTAIL DR RE Uninc. County Area Aneta Zone of the CSMD/City Hyperian DR ! 201 ( AVE P-8 H RD LE CLOV ERDA RD P -6 AMARGOSA DR N-1833 IL L IN Trancas Zone of the CSMD 11TH ST W DUNBAR ST ROWAN CT EEK W Y ***** TRUDEAU LN HERITAGE LN NF W ER L PA UA RA NC Malibu Zone of the CSMD D RAPHAEL LN MILLCR ST A VICTORIA ST JACOB DR DIJON LN 30TH ST W MORNING DEW ST R HD NC A R S LO PU E LI O DAYLILY PL CT P STIR R U BERKSHIRE DR ARMFIELD AV N NL HAMPTON RD R TA FT LN SUNDANCE CT KINGS RD 12TH ST W CO CROWNE DR WINDSOR PL SUMMERWIND DR PAXTON AV ROUX LN A BE R DOVER DR T PAXTON AV GEMSTONE AV ADAM LN RU L A ED RB O RN AV SANDSTONE CT 23RD ST W NS DR DL SANDSTONE CT CHANTILLY LN MID DL E T O N SA D D Malibu Mesa Zone of the CSMD RANCHO VISTA BLVD TWINCREEK AV EA SSMP WATLING DR TILB U RY PL SMD Operations Maps ***** RD DR SMD Trunks NG RI CORDOB A SMD Pump Stations Force Mains L AL DR S T A L L IO N-1778 N-1779 Siphon AVE O-10 SANDSTONE CT T NI C JO S H TA ? ! M E AT CHERRY TRE E LN BRIDLE CT D Trap Gravity Sewers TRADE CENTER DR R GE NOA N SU SUN S T A ST D ***** RE Shallow ST F B ELLI N I WY CL IF WE ST N YIA YR DROP AVE O-8 AVE O-12 CIT * # SMD Sewers ***** AVE O-8 CASPIAN DR Standard M " AVE O-6 MILAN DR AN PALMDALE LN C H ALFONT EN VIS POINT WY EY WY WY A BB SUNKIST ST RD D OR ER HA N-1832 SE K VIC DR AVE O-4 ( ! " ± GR SMD Manholes ANTELOPE VALLEY FRWY E PR Y CASTANA LN W AVE O-2 GUITA CT D CT HEATHROW DR KF OR O ST EL IC SA T IN RD CH W N LENNOX CT 17TH ST W DR 18TH ST W LN ET A 18 MONTHS AVE O FULHAM CT R E ST GA T RT OL MARIPOS A AV TAMARISK DR TOWN CENTER DR LN U PO D Q DR NA HR R WY N BO LZ RA NC AC GA TE RI N-1777 ***** AVE N-12 TESORO LN N VI T WY JA CINTO LN ST R O MA E DR LN AR G SU N INA YL E DR CT O BRIS A CA DR COC 15 MONTHS AVE N-12 LN W AT E TOL A LN ST PO R CI N A I CK DR INA CR O VIT R CO 12 MONTHS R A NC H O D R W X UB FAIRGREEN LN SA C T PE O GA TE 22ND ST W 12TH ST W CL H 35 T SU N SUN G NID 12TH ST W 25TH ST W 32ND ST W 36TH ST W 38TH ST W DR 180 DAYS TESORO LN UT NZ DR AL N ST C LAR Y OW AST 120 DAYS AVE N-8 16TH ST W A GE WY BE T H P ET L R G BALADA DR TO W Y TA LEN AL OJAR LN T ST GODDE HILL RD H E R M OS O ON N RS CA W BU N YO N Y 30 DAYS 150 DAYS T AN E RE AS COCINA LN C PE G A BL E C P DR Periodics PAS BRAVO PAS FORTUNA 3,900 90 DAYS AVE N-8 N SU ST CRANE CT AM T 2,925 60 DAYS PI D ***** ENT R A R LS 1,950 Feet AVE M-14 AVE N-4 M O R VIDA LN IE 975 Legend CHA WHITECL IFF PO R B AR A V AVE N-8 AB N-1885 AVE N-4 41ST ST W ER R IV VIS CALMA C IN NA BOBBIE AV 39TH ST W 40TH ST W 43RD ST W CO LN LAS BRISAS TER PLANEO DR AVE M-14 0 34TH ST W 48TH ST W R LL D KN O O CK N-1831 AVE M-12 AVE N-3 W KV IE OA AVD ENTRADA · AVE M-8 AVE M-12 DERBY CIR AVE N-2 GREENCREST WY AVE N-4 ALEXO DR 45TH ST W 51ST ST W VISTA DR SUPERVISORIAL DISTRICT -4 AVE M-10 ROYALE CIR LN CREST DR DERBY CIR AVE M-14 CYPRESS AV AVE M-10 A V E M- 11 N-1776 INDIGO WY MAPLE ST MISSION DR CARM EL RD AVE N PADDOCK WY -1 0 AV E M AVE M-10 MEDWAY AV REDWOOD AV D EVA CT R RELA WY CHESTNUT ST A MYRTLE ST EN AVE M-10 AVE M-12 55TH ST W N-1721 LN CRISPI LN AG ALLE P PO ALMOND AV AVE M-12 SANDALWOOD PL 62ND ST W R SY CA M OR E LN D VE NT IS Z DR N VIS LINDA SI O MYRTLE ST PARKER DR M MAN AN IT A A N A DR HICKORY ST 47TH ST W AVE M-8 GRANADA DR 7TH ST W 19TH ST W 21ST ST W AVE M-7 11TH ST W BULFORD PL EM ***** 38TH ST W 42ND ST W 53RD ST W ***** 32ND ST W ELSDA LE PL F I R E NZE S AVE M-6 AV 11TH ST W SHAIN LN R D CIR FO T 62ND ST W MISHA LN AVE M-6 ***** 63RD ST W 65TH ST W ZINFANDEL DR PORT AV A AVE M-4 ANTELOPE VALLEY FRWY S TR CM DL SUR T CHARDONNAY AV ASTRAN CT AVE M-2 AVE M-4 AVE M-4 AVE M-4 CM HERMANOS LANCASTER CT ZA CABERNET RD 70TH ST W AV E M-2 AVE M-2 DEVONSHIRE DR BRETON PL C M H ERMA N O S D Z PI A 67TH ST W ** AVE M-2 LR HI L RT Z QU A 35TH ST W GIOVANNI WY *** BONITA DR CASTILLO DR COLUMBIA WY V IS TA MAINTENANCE MAP PERIODICS Unincorporated County Area CSMD North County Sanitation District AVE L-14 12TH ST W CM MIRAMAR LN N-1884 AVE L-14 15TH ST W AVE L-15 23RD ST W AVE L-14 AVE L-13 SHMILY CT LUPIN WY ASH CT ***** ***** CORVALLIS PL KLAMATH LN MARBELLA ST ALICANTE ST 57TH ST W AVE L-14 AVE L-12 27TH ST W DR 40TH ST W H I LL S AVE L-13 N-1775 AVE L-10 AVE L-10 AVE L-12 AVE L-12 DOVERW OOD CT 21 W AVE L-10 ST W ! ( AVE L-12 AVE L-12 R ! ( 20 22 42 47 TH 18 ! ( ! ( 52ND ST W ! ( 30 O ! ( 23 ! ( AD 17 ! ( 31 SH AGAVE ST ! 16 ( ! ( 24 QUA ILC REE K D ! ( 25 ! ( AVE L-11 45TH ST W ***** 15 AZALEA DR AVE L-10 SUMMER LN ! ( AVE L-11 59TH ST W TEASDALE ST N-1720 *** PURPLEBRUSH AV ** 60TH ST W ANDOVE R AV 61ST ST W CAMELLIA DR AVE L-9 T AH WY VANDAL WY As of October 2012 v1 N-1776 N-1831 N-1885 N-1939 N-1777 N-1832 N-1886 N-1940 N-1778 PALMDALE N-1779 N-1833 N-1834 N-1835 N-1212 N-1887 N-1888 ANTELOPE VALLEY FRWY N-1721 N-1889 N-1941 N-1993 N-1994 PALMDALE BLVD N-1942 N-1943 MAINTENANCE MAP PERIODICS Unincorporated County Area CSMD NW County Sanitation District SUPERVISORIAL DISTRICT N-1995 N-1251 0 L GO 5,200 Y RW EF AT ST N-1175 10,400 15,600 20,800 Feet N DE N-1174 · N-1996 N-1213 N-1252 Legend Periodics N-1214 N-1292 30 DAYS N-1331 60 DAYS 90 DAYS 120 DAYS 114 115 N-1216 Y NR E H M O AY N-1254 N-1293 N-1255 N-1294 N-1332 N-1333 N-1372 150 DAYS N-1511 12 MONTHS N-1415 CO N-1373 180 DAYS 15 MONTHS N-1459 18 MONTHS N-1512 SMD Manholes DR N-1217 N-1256 43 N-1295 40 42 130 41 134 132 135 N-1334 N-1374 N-1416 N-1460 N-1513 LD GO S EN N-1257 EF TAT N-1218 N-1296 N-1335 Y RW SANTA CLARITA E OP EL T AN 72793 N-1219 N-1258 729673 674 671 672 N-1297 N-1336 N-1417 N-1375 N-1376 EY LL VA W FR Standard * # DROP Shallow Trap ! ? Siphon M " N-1461 Y ( ! " ± N-1177 N-1215 W X N-1176 ( ! N-1259 SMD Pump Stations SMD Trunk MH SMD Sewers Gravity Sewers Force Mains N-1418 Siphons SMD Trunks 1413 109 11 N-1298 SMD Operations Maps SSMP N-1337 Malibu Mesa Zone of the CSMD Malibu Zone of the CSMD Trancas Zone of the CSMD Uninc. County Area Aneta Zone of the CSMD/City Hyperian Uninc. County Area CSMD North/County Sanitation District Uninc. County Area CSMD South/County Sanitation District Uninc. County Area CSMD-NW/County Sanitation District Uninc. County Area CSMD/Las Virgenes Tapia City FO O L IL TH Y W FR SAN DIEG OF SAN DIEGO FRWY LD AN 4 Y W FR RWY L IL TH NA RO AG RE 1 3 O N-1187 LOS ANGELES RONALD REAGAN FRWY Y W FR Uninc. County Area Lake Hughe Zone of the CSMD 2 FO N-1224 TOPANGA CANYON BLVD N-1141 5 6 ANG ELE SC RES TH 9 WY As of October 2012 v1 GO LD EN ST AT E E-1797 E-1852 E-1906 E-1960 E-1853 E-1907 E-1961 GLENDALE Y Y W FR A FRW E-1905 CO PASADENA GLEN DALE FRW Y FOOTHILL FRWY E-2015 E-2068 E-2016 E-2069 E-2017 E-2119 E-2070 E-2120 E-2166 E-2167 E-2212 E-2213 E-2254 E-2297 AZUSA E-2255 E-2256 E-2298 E-2299 SUPERVISORIAL DISTRICT GLENDORA E-2340 E-2383 E-2341 E-2384 E-2342 E-2427 STATE ROUTE 210 FRWY E-2385 E-2428 E-2471 0 S-1583 E-2018 E-2071 E-2121 E-2168 E-2214 E-2019 E-2072 E-2122 E-2169 E-2215 E-2257 E-2300 E-2343 E-2301 E-2258 SAN BERNARDINO FRWY E-2344 E-2386 FR C-1860 N SA S-1587 C-1861 E-2020 C-1914 C-1915 E-2021 C-1969 C-2022 E-2073 E-2123 E-2074 N SA BR GA DI C-2075 LR IE ER IV Y W FR E-2124 E-2170 E-2171 E-2429 E-2472 E-2430 E-2473 C-2125 E-2172 FR S-1534 MARINA FRWY S-1482 S-1535 S-1590 S-1591 S-1592 S-1644 S-1645 S-1646 S-1753 S-1699 S-1754 S-1700 S-1701 C-1862 S&C-1808 S-1809 S-1755 C-1863 C-1864 S-1810 S-1756 S-1811 C-1916 C-1917 C-1970 C-1971 DOWNEY C-1918 C-2023 C-1972 C-2024 C-2025 WY FR S-1538 S-1589 S-1752 C-1919 S&C-1866 C-2026 GLENN ANDERSON FRWY C-1920 C-2076 C-2077 C-2078 E-2217 E-2260 E-2302 E-2303 E-2345 WALNUT E-2346 E-2388 E-2389 FR WY POMONA & TRANSIT WY C-1974 C-2080 21,000 28,000 Legend Periodics 30 DAYS 60 DAYS 90 DAYS 120 DAYS E-2432 150 DAYS E-2173 WHITTIER E-2174 C-2128 E-2175 E-2218 POM ON A E-2261 E-2304 E-2347 E-2390 12 MONTHS E-2433 15 MONTHS F RW Y E-2219 E-2220 E-2221 E-2262 E-2263 E-2264 E-2305 E-2306 E-2307 E-2348 E-2349 E-2350 E-2391 E-2392 E-2393 E-2434 18 MONTHS SMD Manholes ( ! Standard * # DROP Shallow Trap ! ? Siphon M " SMD Pump Stations ( ! C-2079 14,000 Feet E-2512 NA S-1537 S-1642 AA NT SA S-1536 S-1588 HARBOR FRWY & TRANSIT WY Y W C-2129 C-2176 C-2177 LAC-2130 MIRADA SMD Trunk MH SMD Sewers Gravity Sewers Force Mains Siphons SMD Trunks S-1488 S-1540 S-1541 S-1647 S-1594 S-1702 S-1703 TORRANCE S-1704 S-1705 S-1597 S-1651 S-1706 S-1812 S-1758 CARSON S-1814 S-1760 S-1815 S-1759 S-1761 S-1491 S-1544 S-1545 S-1598 S-1599 S-1652 S-1707 S-1653 C-1921 C-1975 C-2081 C-2131 C-2178 SMD Operations Maps SSMP Malibu Mesa Zone of the CSMD ARTESIA FRWY S-1813 C-1922 C-1869 C-1923 C-1976 C-2029 C-1977 C-2030 Malibu Zone of the CSMD C-2132 Trancas Zone of the CSMD Uninc. County Area Aneta Zone of the CSMD/City Hyperian C-2083 Uninc. County Area CSMD North/County Sanitation District Uninc. County Area CSMD South/County Sanitation District S-1816 ISLA ND S-1490 S&C-1867 GARDENA FRWY FRW S-1543 S-1757 LONG BEACH FRWY S-1487 S-1593 Y S-1539 TER MINA L S-1438 S-1481 E-2259 VA LL EY 7,000 180 DAYS O EG S-1437 E-2216 INO WY Y SANTA MONICA FRW E-1967 CH R GE F C-1859 WEST COVINA E-2387 N ORA LOS ANGELES E-1966 PA SA DE NA S-1530 · E-2470 W Y S-1529 E-2211 E-1962 E-1963 Unincorporated County Area CSMD South County Sanitation District MONROVIA E-2014 Y VENTURA FRWY MAINTENANCE MAP PERIODICS " ± D OO W VENT UR E-1851 W X Y LL HO BURBANK FR W E-1796 C-1924 C-1978 C-2031 Uninc. County Area CSMD-NW/County Sanitation District C-2084 Uninc. County Area CSMD/Las Virgenes Tapia City C-1925 Uninc. County Area Lake Hughe Zone of the CSMD 1 2 LONG BEACH 3 FRWY 4 5 6 9 S-1492 S-1546 S-1600 S-1654 S-1601 S-1655 S-1709 As of October 2012 v1 AC MAINTENANCE MAP PERIODICS D V IE DR AN A WIN DR CSMD - Trancas Zone W AP SC H FO XV I EW DR SUPERVISORIAL DISTRICT B E AC H VI EW T ES E AT S DR ***** · MB RA LA LO DE O RT DR 0 ** * ** ** *** ***** H LA ** 30 DAYS 60 DAYS R OD OR 90 DAYS 120 DAYS R GL O 150 DAYS DR AYA 180 DAYS CA O NY L VIS P 12 MONTHS N DR 43 VISTA MARINA CA NY LUNITA R D 1 ***** 18 MONTHS SMD Manholes DR ON RD EV EL DR 15 MONTHS 41 38 DR 36 E DR ** W DR NZ A NO *** TA P A I VI SE A 6 N-1016 MA N-1029 ( ! Standard * # DROP " ± ** *** S CA AL 2 NT R D VIC POI T O RI A 3 40 AN TR *** ** SE 42 Shallow W X ***** ***** ***** BAI LAR DR D Trap ! ? Siphon M " SMD Pump Stations ( ! FRO Gravity Sewers S NDO AD Force Mains DR R ISA BR LA RD SMD Trunks DR SMD Operations Maps SSMP PA CI FI C Malibu Mesa Zone of the CSMD CO AS T Malibu Zone of the CSMD HW Y Trancas Zone of the CSMD Uninc. County Area Aneta Zone of the CSMD/City Hyperian FS ID E W Y BE AC H Siphons ***** O IPI NC PRI Uninc. County Area CSMD North/County Sanitation District S UR D R *** ** Uninc. County Area CSMD South/County Sanitation District Uninc. County Area CSMD-NW/County Sanitation District Uninc. County Area CSMD/Las Virgenes Tapia AV AV P PH IL I City LN RK PA M O IB U 1 A BE 3 VI EW 4 DR H AC T DR IF S RD 6 SE A S CE AC 5 CV RN IN G 9 ***** ZU M Uninc. County Area Lake Hughe Zone of the CSMD 2 M AL R NS EY TA GU ER SE A S CO SMD Trunk MH SMD Sewers DR ENO EQU EL P BR OA D 1,240 Periodics IA DR OM SIC 930 Legend LA ***** MALIBU LN BUNN IE LN NT AIL S S PA CO TTO LA R 54 EL S UEN O DR S CHE N LO O *** RD ** E RRAN R D 53 AD 620 Feet 55 * ** 52 OR ON 310 As of October 2012 v1 ENCLOSURE E Pump Station Condition Assessment Schedule/Completion Pump stations Condition Assessment Work Scheduled and Completed Cities 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 2007 2008 2009 2010 Scheduled Completed Scheduled Completed Scheduled CompletedScheduled Completed Agoura Hills Artesia Baldwin Park Bellflower Bell Garden Bradbury Calabasas Carson Commerce Cudahy Diamond Bar Duarte Glendora Hawaiian Gardens Hidden Hills Industry Irwindale* La Canada-Flintridge La Habra Heights La Mirada Lakewood Lawndale Lomita Malibu Palos Verdes Estates Paramount Pico Rivera Rancho Palos Verdes Rolling Hills Rolling Hills Estates Rosemead 2011 Scheduled Completed 2 1 1 2 1 2 1 2 2 2012 Scheduled Completed 1 2 1 1 1 1 1 2 2 1 1 1 1 1 1 1 Page 1 of 2 1 1 Pump stations Condition Assessment Work Scheduled and Completed Cities 32 33 34 35 36 37 38 39 40 San Dimas Santa Clarita Santa Fe Springs South El Monte Temple City Walnut West Hollywood* Westlake Village Unincorporated TOTAL 2007 2008 2009 2010 Scheduled Completed Scheduled Completed Scheduled CompletedScheduled Completed 1 1 2011 Scheduled Completed 1 1 1 1 2012 Scheduled Completed 2 2 2 2 1 10 10 10 10 10 Page 2 of 2 ENCLOSURE F CCTV Inspection Reports and ACO Projects by City SEWER CONDITION ASSESSMENT ACCUMMULATIVE CAPITAL OUTLAY PROJECTS BY CITY Length of Sewer Lines Rehabilitated (feet) CITY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 2007 2008 2009 Agoura Hills Artesia Baldwin Park Bell Gardens Bellflower Bradbury Calabasas Carson Commerce Cudahy Diamond Bar Duarte Glendora Hawaiian Gardens Hidden Hills Industry La Canada Flintridge La Habra Heights La Mirada Lakewood Lawndale Lomita Malibu Palos Verdes Estates Paramount Pico Rivera Rancho Palos Verdes Rolling Hills Rolling Hills Estates Rosemead San Dimas Santa Clarita Santa Fe Springs South El Monte 2010 2011 406 ‘(1) Pump Station 388 457 1,246 650 559 655 278 2,958 2827 321 900 3,273, (1) Pump Station 12,291 5,426 310 Page 1 of 2 SEWER CONDITION ASSESSMENT ACCUMMULATIVE CAPITAL OUTLAY PROJECTS BY CITY Length of Sewer Lines Rehabilitated (feet) CITY 35 36 37 38 39 40 41 2007 2008 2009 Temple City Walnut Westlake Village Irwindale West Hollywood Unincorporated Areas Marina del Rey Page 2 of 2 2010 2011 43,218 12,976 0 (1) Air Scrubber Installation SEWER CONDITION ASSESSMENT CCTV INSPECTION REPORTS BY CITY 57.14 2.4 21.09 21.09 4.4 .93 42.39 42.39 1.4 .59 14.12 21.44 14.12 21.44 5.6 1.8 .79 .39 2.5 53.04 53.04 1.3 20.91 20.91 2.3 78.68 10.36 10.36 1.9 .20 19.34 19.34 2.0 .39 31.70 31.70 1.0 .317 2.14 2.14 0.0 0 58.23 58.23 3.5 .07 23.49 23.49 4.0 .94 2.8 13.64 15.43 78.68 Miles significantly defective 15.97 2.1 0.8 % Significant Defects (Rated 5) 57.14 15.97 37.83 29.79 Completed 37.83 29.79 2011 Scheduled 1.2 Miles significantly defective 22.21 % Significant Defects (Rated 5) 22.21 Completed 1.6 0.5 2.1 2.5 % Significant Defects (Rated 5) 31.51 55.25 18.43 30.87 Scheduled 31.51 55.25 18.43 30.87 Scheduled Agoura Hills Artesia Baldwin Park Bell Gardens Bellflower Bradbury Calabasas Carson Commerce Cudahy Diamond Bar Duarte Glendora Hawaiian Gardens Hidden Hills Industry La Canada Flintridge La Habra Heights La Mirada Lakewood Lawndale Lomita Malibu Palos Verdes Estates Paramount Pico Rivera Rancho Palos Verdes Rolling Hills Rolling Hills Estates Rosemead % Significant Defects (Rated 5) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Completed City Scheduled 2008 Completed Miles Scheduled and Completed 2009 2010 13.64 15.43 3.27 2.2 .45 .34 21.81 21.81 1.4 5.92 5.92 3.0 29.66 50.51 29.66 50.51 1.3 6.2 .39 3.13 19.35 19.35 1.9 3.02 3.02 1.1 .03 1.8 Page 1 of 2 SEWER CONDITION ASSESSMENT CCTV INSPECTION REPORTS BY CITY Scheduled Completed % Significant Defects (Rated 5) Miles significantly defective 0.9 44.01 24.00 36.53 44.01 24.00 36.53 1.5 1.5 1.2 34.65 28.84 34.65 28.84 1.4 1.7 .49 .49 .66 .36 .44 31.09 31.09 3.2 .99 43.81 43.81 0.0 0 10.80 10.80 2.22 .24 1.4 Page 2 of 2 2011 Miles significantly defective % Significant Defects (Rated 5) % Significant Defects (Rated 5) 2.51 % Significant Defects (Rated 5) 33.38 2.51 Completed 33.38 Completed San Dimas Santa Clarita Santa Fe Springs South El Monte Temple City Walnut Westlake Village Irwindale West Hollywood County Unincorporated TOTAL Scheduled 31 32 33 34 35 36 37 38 39 40 Completed City Scheduled 2008 Scheduled Miles Scheduled and Completed 2009 2010 173.03 173.03 4.78 8.27 149.77 149.77 1.64 2.46 582.15 582.15 3.46% 20.15 380.73 380.73 1.5% 5.607 ENCLOSURE G SMD Productivity Report 9/18/2012 SEWER MAINTENANCE PRODUCTIVITY REPORT COLLECTION SYSTEM DIVISION REPORT (Org Nos. 494XXX) Period from 1/1/2010 thru 12/31/2010 SUMMARY FOR ALL YARDS LENGTH OF SEWER CLEANED (FT) WEST TOTAL CONSOLIDATED MARINA IRWINDALE HOLLYWOOD OTHER HYDRO Periodic Cleaning: 2,679,930 2,047,347 121,923 1,600 116,416 392,644 Internal Requested Cleaning: 2,732,039 2,271,951 16,886 0 48,435 394,767 External Service Request Cleaning: 142,552 110,079 4,060 0 9,588 18,825 Contract - Cleaning: 0 0 0 0 0 0 Total Hydro Cleaning: 5,554,521 4,429,377 142,869 1,600 174,439 806,236 RODDER Periodic Cleaning: 2,987,175 2,515,438 3,850 5,450 36,674 425,763 Requested Cleaning: 1,662,494 1,307,142 0 0 7,620 347,732 Service Request Cleaning: 65,285 45,354 700 0 0 18,879 Total Rodder Cleaning: 4,714,954 3,867,934 4,550 5,450 44,294 792,374 Periodic Cleaning: 1,601 1,472 0 0 0 129 1 0 0 0 0 1 Tested for Gas: 321,030 232,941 1,018 32 3,166 83,873 Inspected: 185,087 140,603 346 0 1,700 42,438 Adjusted: 1,180 1,007 0 0 9 164 Reconstructed: 144 138 2 0 3 1 Manholes Dusted for Roaches: 6,577 6,435 0 0 0 142 Manholes Baited for Rats: 144 144 0 0 0 0 Contract - Manholes Dusted: 0 0 0 0 0 0 Feet Treated for Roots - (In-House): 69,081 69,081 0 0 0 0 Feet Treated for Roots - (Contract): 0 0 0 0 0 0 SIPHONS (EA) FLOW MEASUREMENT (EA) Flow Measurements: MANHOLES (EA) PEST CONTROL (EA) ROOT CONTROL CONSTRUCTION Saddles Installed (EA): 43 32 2 0 0 9 Sewer Point Repairs (EA): 11 9 0 0 0 2 Sewer Televised (FT): 130,643 105,973 1,322 0 7,379 15,969 Lost Laterals (EA): 0 0 0 0 0 0 Contracted - Sewer Televised (FT): 0 0 0 0 0 0 TELEVISION SERVICE REQUESTS (EA) Referrals: 23 22 0 0 1 0 False Alarms: 633 551 4 0 17 61 Other: 525 417 4 0 16 88 Total Service Requests: 1,181 990 8 0 34 149 29 21 0 0 0 8 OVERFLOWS (EA) Overflows: P:\smpub\GENERAL\Plan Check Unit\Productivity Reports\Reports\2010.rpt 9/18/2012 SEWER MAINTENANCE PRODUCTIVITY REPORT COLLECTION SYSTEM DIVISION REPORT (Org Nos. 494XXX) Period from 1/1/2011 thru 12/31/2011 SUMMARY FOR ALL YARDS LENGTH OF SEWER CLEANED (FT) WEST TOTAL CONSOLIDATED MARINA IRWINDALE HOLLYWOOD OTHER HYDRO Periodic Cleaning: 2,914,715 2,267,843 153,903 3,149 130,299 359,521 Internal Requested Cleaning: 2,452,061 1,920,066 1,850 4,574 25,754 499,817 External Service Request Cleaning: 100,955 69,617 1,997 0 3,560 25,781 Contract - Cleaning: 0 0 0 0 0 0 Total Hydro Cleaning: 5,467,731 4,257,526 157,750 7,723 159,613 885,119 RODDER Periodic Cleaning: 3,335,565 2,904,910 4,434 7,544 27,439 391,238 Requested Cleaning: 1,522,756 1,176,028 0 3,100 5,881 337,747 Service Request Cleaning: 68,181 54,295 0 0 0 13,786 Total Rodder Cleaning: 4,926,502 4,135,233 4,434 10,644 33,320 742,771 Periodic Cleaning: 1,647 1,598 0 0 0 49 0 0 0 0 0 0 Tested for Gas: 290,537 208,800 1,088 94 3,146 77,409 Inspected: 198,623 140,599 395 0 1,247 56,382 Adjusted: 996 896 0 1 4 95 Reconstructed: 40 39 0 0 0 1 Manholes Dusted for Roaches: 9,569 9,159 0 92 0 318 Manholes Baited for Rats: 0 0 0 0 0 0 Contract - Manholes Dusted: 0 0 0 0 0 0 Feet Treated for Roots - (In-House): 165,500 164,700 0 0 0 800 Feet Treated for Roots - (Contract): 2,295 2,295 0 0 0 0 SIPHONS (EA) FLOW MEASUREMENT (EA) Flow Measurements: MANHOLES (EA) PEST CONTROL (EA) ROOT CONTROL CONSTRUCTION Saddles Installed (EA): 58 17 0 0 0 41 Sewer Point Repairs (EA): 8 8 0 0 0 0 Sewer Televised (FT): 83,646 65,831 0 0 942 16,872 Lost Laterals (EA): 0 0 0 0 0 0 Contracted - Sewer Televised (FT): 0 0 0 0 0 0 TELEVISION SERVICE REQUESTS (EA) Referrals: 8 8 0 0 0 0 False Alarms: 514 442 0 0 11 61 Other: 472 380 3 0 14 75 Total Service Requests: 994 830 3 0 25 136 40 28 0 0 0 12 OVERFLOWS (EA) Overflows: P:\smpub\GENERAL\Plan Check Unit\Productivity Reports\Reports\2010.rpt ENCLOSURE H Sanitary Sewer Overflow Report Breakdown by City and Month Sanitary Sewer Overflow Report Breakdown by City and Month 2010 1 CITY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 Agoura Hills Artesia Baldwin Park Bell Gardens Bellflower Bradbury Calabasas Carson Commerce Cudahy Diamond Bar Duarte Glendora Hawaiian Gardens Hidden Hills Industry Irwindale La Canada Flintridge La Habra Heights La Mirada La Puente Lakewood Lawndale Lomita Palos Verdes Estates Paramount Pico Rivera Rancho Palos Verdes Rolling Hills Rolling Hills Estates Rosemead San Dimas 2 3 Miles of Sewer JAN 54.08 31.63 104.29 39.75 99.4 2.03 72.28 181.33 49.18 14.16 161.94 45.54 140.89 15.79 14.93 49.28 13.06 52.6 2.29 120.16 61.14 166.24 33.51 35.63 77.46 61.82 109.24 141.16 0.55 32.4 78.93 101.35 4 5 6 FEB MAR APR 1 7 8 9 10 11 12 13 14 MAY JUN JUL AUG SEP OCT NOV DEC 1 2 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 1 1 2 2 1 1 1 1 2 2 1 1 1 Page 1 of 2 15 16 (All SSOs) TOTAL *SMD SSO Total 2 0 1 0 0 0 0 0 0 1 4 1 4 1 1 0 0 1 0 1 0 2 1 3 4 3 3 9 0 2 0 1 2 0 2 0 0 0 0 0 0 1 4 1 4 2 1 0 0 1 0 1 0 2 1 3 4 4 3 9 0 2 0 1 17 SSO/ 100 mi 3.70 0.00 0.96 0.00 0.00 0.00 0.00 0.00 0.00 7.06 2.47 2.20 2.84 6.33 6.70 0.00 0.00 1.90 0.00 0.83 0.00 1.20 2.98 8.42 5.16 4.85 2.75 6.38 0.00 6.17 0.00 0.99 Sanitary Sewer Overflow Report Breakdown by City and Month 2010 CITY 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 Santa Clarita Santa Fe Springs South El Monte Temple City Walnut West Hollywood Westlake Village Unincorp./LV Tapia Unincorp. So./CSD Unincorp. NW./CSD Unincorp. N./CSD Lake Hughes Marina/Aneta Trancas Zone Malibu Mesa Zone Malibu Zone TOTAL Miles of Sewer JAN 378.33 81.17 36.66 77.31 91.28 39.37 32.64 30.4 1426.9 189.94 41.72 4.81 12.03 3.94 4.72 0.39 4615.65 FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1 1 1 1 1 3 1 1 1 2 2 2 1 3 5 2 2 2 1 3 3 2 1 1 3 1 1 2 1 8 1 10 12 6 11 11 4 Note: * Excludes private lateral SSOs Last updated 5/11/2010 Page 2 of 2 5 8 8 12 5 (All SSOs) TOTAL 3 0 0 1 1 11 0 1 28 1 1 1 2 2 0 0 100 *SMD SSO Total 3 0 0 1 1 9 0 1 28 1 1 1 2 2 0 0 95 SSO/ 100 mi 0.79 0.00 0.00 1.29 1.10 22.86 0.00 3.29 1.96 0.53 2.40 20.79 16.63 50.76 0.00 0.00 2.06 Sanitary Sewer Overflow Report Breakdown by City and Month 2011 CITY Agoura Hills Artesia Baldwin Park Bell Gardens Bellflower Bradbury Calabasas Carson Commerce Cudahy Diamond Bar Duarte Glendora Hawaiian Gardens Hidden Hills Industry Irwindale La Canada Flintridge La Habra Heights La Mirada Lakewood Lawndale Lomita Palos Verdes Estates Paramount Pico Rivera Rancho Palos Verdes Rolling Hills Rolling Hills Estates Rosemead San Dimas Santa Clarita Santa Fe Springs South El Monte Miles of Sewer JAN 54.01 31.31 104.29 39.8 99.4 2.03 73.97 181.5 49.66 14.16 161.2 45.38 142.01 15.83 14.79 49.13 13.1 52.38 2.29 120.16 166.26 33.51 35.64 77.5 61.81 109.61 141.27 0.55 33.34 78.99 101.36 397.55 83.42 36.51 FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 3 1 1 1 1 2 1 1 Page 1 of 2 (All SSOs) TOTAL 2 0 2 0 1 0 0 2 0 0 2 2 2 1 0 1 0 0 0 1 4 1 2 5 2 2 6 0 0 1 2 3 1 1 *SMD SSO Total 2 0 2 0 0 0 0 1 0 0 2 2 1 0 0 1 0 0 0 0 1 1 2 4 0 1 6 0 0 1 2 2 1 1 SSO/ 100 mi 3.70 0.00 1.92 0.00 0.00 0.00 0.00 0.55 0.00 0.00 1.24 4.41 0.70 0.00 0.00 2.04 0.00 0.00 0.00 0.00 0.60 2.98 5.61 5.16 0.00 0.91 4.25 0.00 0.00 1.27 1.97 0.50 1.20 2.74 Sanitary Sewer Overflow Report Breakdown by City and Month 2011 CITY Temple City Walnut West Hollywood Westlake Village Unincorp./LV Tapia Unincorp. So./CSD Unincorp. NW./CSD Unincorp. N./CSD Lake Hughes Marina/Aneta Trancas Zone Malibu Mesa Zone Malibu Zone TOTAL Miles of Sewer JAN 76.99 94.77 39.39 32.64 30.84 1412.99 193.08 41.81 4.82 12.03 3.94 4.72 0.39 4572.13 FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1 1 8 1 1 1 1 2 1 1 4 1 1 1 1 2 1 2 1 2 1 3 2 1 11 8 10 12 3 6 3 Note: * Excludes private lateral SSOs Last updated 01/17/2012 Page 2 of 2 9 6 4 9 6 (All SSOs) TOTAL 1 0 5 4 1 27 2 0 0 0 0 1 0 87 *SMD SSO Total 1 0 3 2 1 18 1 0 0 0 0 1 0 60 SSO/ 100 mi 1.30 0.00 7.62 6.13 3.24 1.27 0.52 0.00 0.00 0.00 0.00 21.19 0.00 1.31 ENCLOSURE I SMD Maintained Facilities by City CITY SEWER MAINTENANCE DISTRICT MAINTAINED FACILITIES CITY 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 21. 22. 23. 24. 25. AGOURA HILLS ARTESIA BALDWIN PARK BELLFLOWER BELL GARDENS BRADBURY CALABASAS CARSON COMMERCE CUDAHY DIAMOND BAR DUARTE GLENDORA HAWAIIAN GARDENS HIDDEN HILLS INDUSTRY LA CANADA-FLINTRIDGE LA HABRA HEIGHTS LA MIRADA LAKEWOOD LAWNDALE LOMITA MALIBU PALOS VERDES ESTATES 2007 2008 2009 PIPE (MI) MH'S STA PIPE (MI) MH'S STA PIPE (MI) MH'S STA PIPE (MI) 54.29 31.60 105.22 99.56 39.78 2.03 64.23 182.16 49.05 14.15 161.17 45.57 140.26 15.69 14.95 49.54 33.61 2.29 120.17 166.08 33.51 35.59 5.66 77.33 1,346 697 2,293 2,098 853 43 1,579 4,086 1,099 271 3,470 1,006 3,059 332 303 1,042 908 58 2,747 3,295 705 895 128 1,905 1 2 3 0 1 0 2 3 0 0 9 0 0 0 2 0 3 1 4 1 0 0 2 2 54.52 31.63 104.29 99.60 39.76 2.03 71.95 181.32 49.12 14.15 161.94 45.54 141.01 15.69 14.84 49.54 33.61 2.29 120.16 166.07 33.51 35.59 5.66 77.33 1,351 699 2,294 2,098 852 43 1,777 4,101 1,100 271 3,487 1,004 3,072 332 303 1,042 907 58 2,747 3,293 705 895 128 705 1 2 3 0 1 0 2 3 0 0 9 0 0 0 2 0 3 1 4 1 0 0 2 2 54.08 31.63 104.29 99.40 39.75 2.03 72.28 181.33 49.18 14.16 161.94 45.54 140.89 15.79 14.93 49.28 52.38 2.29 120.16 166.24 33.51 35.63 5.66 77.46 Page 1 of 2 1,351 699 2,294 2,093 852 43 1,783 4,101 1,103 271 3,488 1,004 3,071 340 305 1,035 1,503 58 2,747 3,293 705 897 128 1,905 1 2 3 0 1 0 2 3 0 0 9 0 0 0 2 0 3 1 4 1 0 0 2 2 53.94 31.63 104.25 99.40 39.74 2.03 72.07 180.76 49.66 14.16 161.63 45.70 140.83 15.83 14.93 48.92 52.38 2.29 120.16 166.11 33.51 35.63 5.66 77.44 2010 MH'S STA PIPE (MI) 2011 MH'S STA 1,346 699 2,293 2,093 852 43 1,783 4,103 1,116 271 3,498 1,006 3,071 341 305 1,030 1,503 58 2,746 3,293 705 897 128 1,906 1,342 692 2,293 2,093 852 43 1,823 4,135 1,116 271 3,532 1,012 3,108 341 305 1,048 1,506 58 2,746 3,295 705 897 128 1,897 1 2 3 0 1 0 2 3 0 0 9 0 0 0 2 0 3 1 4 1 0 0 2 2 54.01 31.31 104.29 99.40 39.80 2.03 73.97 181.50 49.66 14.16 161.20 45.38 142.01 15.83 14.79 49.13 52.38 2.29 120.16 166.26 33.51 35.64 5.66 77.50 1 2 3 0 1 0 2 3 0 0 9 0 0 0 2 0 3 1 4 1 0 0 2 2 CITY SEWER MAINTENANCE DISTRICT MAINTAINED FACILITIES CITY 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 2007 2008 2009 PIPE (MI) MH'S STA PIPE (MI) MH'S STA PIPE (MI) MH'S STA PIPE (MI) PARAMOUNT 61.78 PICO RIVERA 109.39 RANCHO PALOS VERDES 140.66 ROLLING HILLS 0.51 ROLLING HLLS ESTATES 32.48 ROSEMEAD 78.83 SAN DIMAS 101.55 SANTA CLARITA 365.15 SANTA FE SPRINGS 81.55 SOUTH EL MONTE 38.04 TEMPLE CITY 77.00 WALNUT 91.28 WESTLAKE VILLAGE 33.31 UNINCORPORATED AREA TOTAL 2755.02 1,399 2,488 3,458 17 835 1,722 2,267 8,593 1,778 758 1,743 2,008 794 1 3 7 0 3 1 7 2 1 1 0 0 1 64,085 63 61.77 109.39 140.57 0.51 32.48 79.10 101.35 375.88 81.19 38.15 77.31 91.28 33.32 895 128 3,459 17 835 1,728 2,267 8,885 1,776 762 1,746 2,012 796 1 3 7 0 3 1 7 2 1 1 0 0 1 2773.46 60,578 63 61.82 109.24 141.16 0.55 32.40 78.93 101.35 378.33 81.17 36.66 77.31 91.28 32.64 1,401 2,496 3,476 18 833 1,723 2,267 8,982 1,778 762 1,746 2,012 796 2792.66 65,368 2010 MH'S STA PIPE (MI) 1 3 7 0 3 1 7 2 1 1 0 0 1 61.82 1,401 109.49 2,505 141.16 3,476 0.55 18 33.33 854 78.99 1,725 101.36 2,268 379.65 9,026 83.41 1,868 36.51 756 77.66 1,760 89.93 2,012 32.64 796 1728.07 38,674 63 4523.21 104,235 1 3 7 0 3 1 7 2 1 1 0 0 1 23 86 2011 MH'S STA 61.81 1,402 109.61 2,512 141.27 3,474 0.55 18 33.34 846 78.99 1,725 101.36 2,268 397.55 9,501 83.42 1,868 36.51 757 76.99 1,772 94.77 2,121 32.64 797 1708.95 38,200 4529.63 104,510 1 3 7 0 3 1 7 2 1 1 0 0 1 23 86 CONTRACT CITIES FULL SERVICE IRWINDALE WEST HOLLYWOOD TOTAL 13.06 222 39.37 881 . 52.43 1,103 MARINA SEWER MAINTENANCE DISTRICT MARINA DEL REY 11.37 207 3 222 881 . 1,103 3 3 13.06 39.37 52.43 3 3 13.06 222 39.37 881 . 52.43 1,103 1 11.37 207 1 11.37 Page 2 of 2 207 221 885 1,106 3 3 13.10 39.39 52.49 215 885 1,100 3 3 13.10 39.39 52.49 1 11.37 207 1 11.37 207 1 3 ENCLOSURE J California Integrated Water Quality System (CIWQS) Certified SSO Reports CIWQS reports on file.