Consent Decree Quarterly Report #38 January 1, 2015 .

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Consent Decree Quarterly Report #38January 1, 2015 – March 31, 2015Appendix A-1 - Discharge Work Orders – Dry Weather CSOsApril 30, 2015

IMSAST0004Overflow ReportInitiated Jan 01, 2015 12:00 AM thru Mar 31, 2015 11:59 PMReport Selections: Period: 01/01/2015 00:00 thru 03/31/2015 23:59, Asset: CSO, Excluding PPI Excluding CSO Excluding LAT, Result: WUS, Act Code: DISDW, DISREVKPDES #Facility IDWater Quality Treatement CenterKY0022411MSD0278MORRIS FORMANFacility TypeFacility IDFacility AddressCSO184825 FETTER AVESMH Sewer ManholeActivity Code / DescriptionWO #DISDW:DRY WEATHERDISCHARGE2314658Ref NoReceiving Stream of Treatment CenterOHIO RIVERIf Pump Station, Name of Pump Station:WESTReceiving StreamSOUTH FORKBEARGRASS CREEKInitiatedInitiated ByAssigned ToDisch Status2/20/153:10 pmAFABLEGRIFFITHREPAIRED ISSUERESOLVEDEvent Date02/20/2015RegionDischarge toSTREAMProblemResultCompletedUTILITYDAMAGED MSDASSETUNAUTHORIZEDDISCHAGE - WATERS02/20/15 03:21PMConditionDischarge Reporting:Discharge Amount:9,200 GALCause:Clean Up:Water main break at the intersection of Alexander Avenue and Keswick Boulevard resulting in a significant amount of water in thecombined sewer systemNo cleanup was necessary, overflow discharged directly to improved channel of Beargrass Creek.Control Zone:No control zone needed.Impact:Mostly clear water mixed with some sewage discharged directly to the creekRepair:No repairs needed. Louisville Water Co. completed work at 3:30 pmPublic Notification:Public was notified through Project Win WebsiteNotifications:2/21/15 1:00 amDISNOTEmail notification of unauthorized discharge sent to 'DischargeNotices@louisvillemsd.org, Sayre.Dennis@epamail.epa.gov'Total Facilities Printed: 1Total Work Orders Printed:5/4/20151Page 1 of 19:09:51 AM

Consent Decree Quarterly Report #38January 1, 2015 – March 31, 2015Appendix A-2 - Discharge Work Orders – BypassApril 30, 2015

IMSAST0004Overflow ReportInitiated Jan 01, 2015 12:00 AM thru Mar 31, 2015 11:59 PMReport Selections: Period: 01/01/2015 00:00 thru 03/31/2015 23:59, Excluding PPI Excluding CSO Excluding LAT, Prob Code: BYPAS, Result: WUS, Act Code: DISDW, DISREVKPDES #Facility IDWater Quality Treatement CenterKY0036501MSD0209BERRYTOWNFacility TypeFacility IDFacility AddressMSD02091203 HEAFER RDSPL Sewer Treatment PlantActivity Code / DescriptionWO #DISREV:RAIN EVENTDISCHARGE2319385Ref NoReceiving Stream of Treatment CenterFLOYDS FORKIf Pump Station, Name of Pump Station:RegionCENTReceiving StreamFLOYDS FORKDischarge toSTREAMInitiatedInitiated ByAssigned ToDisch StatusEvent DateProblemResultCompleted3/4/15 9:40amGREENOPS BSHIFTEASTDOCUMENTED02/02/2011BYPASS ATWQTCUNAUTHORIZEDDISCHAGE - WATERS03/05/15 05:30PMConditionDischarge Reporting:Discharge Amount:191,000 GALCause:LACK OF SYSTEM CAPACITY DUE TO RAIN EVENTClean Up:MSD CLEANED & SANITIZED THE AREAControl Zone:TEMPORARY SIGNS PLACEDImpact:SEWAGE & DISCOLORATION IN THE STREAM OBSERVEDRepair:PLANT IS TO BE ELIMINATED IN 2015. SNOW ACCUMULATION OF APPROXIMATELY 12 INCHES OCCURRED AT THIS FACILITY AFTERBYPASS BEGANTEMPORARY SIGNS PLACED AROUND THE AFFECTED AREAPublic Notification:Notifications:3/4/15 1:00 pmDISNOTEmail notification of unauthorized discharge sent to 'DischargeNotices@louisvillemsd.org, Sayre.Dennis@epamail.epa.gov'3/4/15 1:00 amDISSNOSupplemental Email notification of unauthorized discharge has been sent to pamail.epa.gov'5/4/2015Page 1 of 59:11:26 AM

IMSAST0004Overflow ReportInitiated Jan 01, 2015 12:00 AM thru Mar 31, 2015 11:59 PMReport Selections: Period: 01/01/2015 00:00 thru 03/31/2015 23:59, Excluding PPI Excluding CSO Excluding LAT, Prob Code: BYPAS, Result: WUS, Act Code: DISDW, DISREVKPDES #Facility IDWater Quality Treatement CenterKY0036501 (Cont'd)MSD0209BERRYTOWNActivity Code / DescriptionWO #DISREV:RAIN EVENTDISCHARGE2323203Ref NoReceiving Stream of Treatment CenterFLOYDS FORKRegionCENTInitiatedInitiated ByAssigned ToDisch StatusEvent DateProblemResultCompleted3/10/20153:30:00PMOPS CSHIFTGREENDOCUMENTED02/02/2011BYPASS ATWQTCUNAUTHORIZEDDISCHAGE - WATERS03/11/15 01:20PMConditionDischarge Reporting:Discharge Amount:65,500 GALCause:LACK OF SYSTEM CAPACITY DUE TO RAIN EVENTClean Up:MSD CLEANED & SANITIZED THE AREAControl Zone:TEMPORARY SIGNS PLACEDImpact:SEWAGE OBSERVEDRepair:PLANT IS TO BE ELIMINATED IN 2015. DISINFECTED AND CLEANED BY MSD STAFFPublic Notification:TEMPORARY SIGNS PLACED AROUND THE AFFECTED AREANotifications:3/11/15 1:01 amDISNOTEmail notification of unauthorized discharge sent to 'DischargeNotices@louisvillemsd.org, Sayre.Dennis@epamail.epa.gov'3/10/15 1:00 pmDISSNOSupplemental Email notification of unauthorized discharge has been sent to pamail.epa.gov'5/4/2015Page 2 of 59:11:30 AM

IMSAST0004Overflow ReportInitiated Jan 01, 2015 12:00 AM thru Mar 31, 2015 11:59 PMReport Selections: Period: 01/01/2015 00:00 thru 03/31/2015 23:59, Excluding PPI Excluding CSO Excluding LAT, Prob Code: BYPAS, Result: WUS, Act Code: DISDW, DISREVKPDES #Facility IDWater Quality Treatement CenterKY0036501 (Cont'd)MSD0209BERRYTOWNActivity Code / DescriptionWO #DISREV:RAIN EVENTDISCHARGE2325355Ref NoReceiving Stream of Treatment CenterFLOYDS FORKRegionCENTInitiatedInitiated ByAssigned ToDisch StatusEvent DateProblemResultCompleted3/14/20151:40:00AMOPS ASHIFTMARKS JRDOCUMENTED02/02/2011BYPASS ATWQTCUNAUTHORIZEDDISCHAGE - WATERS03/15/15 12:15PMConditionDischarge Reporting:Discharge Amount:206,700 GALCause:Rain event caused a lack of system capacityClean Up:MSD cleaned & sanitized the areaControl Zone:temporary signs postedImpact:sewage observedRepair:Plant is to be eliminated in 2015Public Notification:MSD used temporary signs to warn publicNotifications:3/14/15 1:00 pmDISNOTEmail notification of unauthorized discharge sent to 'DischargeNotices@louisvillemsd.org, Sayre.Dennis@epamail.epa.gov'3/14/15 1:00 amDISSNOSupplemental Email notification of unauthorized discharge has been sent to pamail.epa.gov'5/4/2015Page 3 of 59:11:30 AM

IMSAST0004Overflow ReportInitiated Jan 01, 2015 12:00 AM thru Mar 31, 2015 11:59 PMReport Selections: Period: 01/01/2015 00:00 thru 03/31/2015 23:59, Excluding PPI Excluding CSO Excluding LAT, Prob Code: BYPAS, Result: WUS, Act Code: DISDW, DISREVKPDES #Facility IDWater Quality Treatement CenterKY0098540MSD0289CEDAR CREEKFacility TypeFacility IDFacility AddressMSD02898605 CEDAR CREEK RDSPL Sewer Treatment PlantActivity Code / DescriptionWO #DISREV:RAIN EVENTDISCHARGE2325349Ref NoReceiving Stream of Treatment CenterCEDAR CREEKIf Pump Station, Name of Pump Station:CENTReceiving StreamCEDAR CREEKInitiatedInitiated ByAssigned ToDisch Status3/14/156:50 amMARKS JROPS ASHIFTBEYONDAPPROVEDDESIGN STORMEvent Date03/14/2015RegionDischarge toGROUNDProblemResultCompletedBYPASS ATWQTCUNAUTHORIZEDDISCHAGE - WATERS03/14/15 08:00AMConditionDischarge Reporting:Discharge Amount:35,000 GALCause:Rain event caused lack of system capacity of the sand filter systemClean Up:MSD cleaned & sanitized the areaControl Zone:temporary signs postedImpact:water overflowing sand filterRepair:MSD staff diverted flow into the #1 Oxidation ditch to protect the UV equipment and maintain tertiary treatment for the majority of plantflowsMSD used temporary signs to warn publicPublic Notification:Notifications:3/14/15 1:00 pmDISNOTEmail notification of unauthorized discharge sent to 'DischargeNotices@louisvillemsd.org, Sayre.Dennis@epamail.epa.gov'3/14/15 1:00 amDISSNOSupplemental Email notification of unauthorized discharge has been sent to pamail.epa.gov'5/4/2015Page 4 of 59:11:30 AM

IMSAST0004Overflow ReportInitiated Jan 01, 2015 12:00 AM thru Mar 31, 2015 11:59 PMReport Selections: Period: 01/01/2015 00:00 thru 03/31/2015 23:59, Excluding PPI Excluding CSO Excluding LAT, Prob Code: BYPAS, Result: WUS, Act Code: DISDW, DISREVKPDES #Facility IDWater Quality Treatement CenterKY0043087MSD0293TIMBERLAKEFacility TypeFacility IDFacility AddressMSD02935504 TIMBER RIDGE DRSPL Sewer Treatment PlantActivity Code / DescriptionWO #DISREV:RAIN EVENTDISCHARGE2325628Ref NoReceiving Stream of Treatment CenterHARRODS CREEKIf Pump Station, Name of Pump Station:EASTReceiving StreamHARRODS CREEKInitiatedInitiated ByAssigned ToDisch Status3/16/156:00 amMARKS JROPS BSHIFTEASTBEYONDAPPROVEDDESIGN STORMEvent Date03/16/2015RegionDischarge toGROUNDProblemResultCompletedBYPASS ATWQTCUNAUTHORIZEDDISCHAGE - WATERS03/20/15 02:00PMConditionDischarge Reporting:Discharge Amount:364,000 GALCause:Rain event caused River to rise causing contact chamber to be submerged under water.Clean Up:Contractor cleaned CL2 tank.Control Zone:temporary signs posted.Impact:contact chamber under water.Repair:The plant is scheduled to be eliminated before January 1, 2016. Chlorine contact basin was cleaned on March 24, 2015 and put back inservice same day.MSD used temporary signs to warn public.Public Notification:Notifications:3/16/15 1:00 pmDISNOTEmail notification of unauthorized discharge sent to 'DischargeNotices@louisvillemsd.org, Sayre.Dennis@epamail.epa.gov'3/16/15 1:00 amDISSNOSupplemental Email notification of unauthorized discharge has been sent to pamail.epa.gov'Total Facilities Printed: 3Total Work Orders Printed:5/4/20155Page 5 of 59:11:30 AM

Consent Decree Quarterly Report #38January 1, 2015 – March 31, 2015Appendix A-3 - Discharge Work Orders – BlendingApril 30, 2015

IMSAST0004Overflow ReportInitiated Jan 01, 2015 12:00 AM thru Mar 31, 2015 11:59 PMReport Selections: Period: 01/01/2015 00:00 thru 03/31/2015 23:59, Excluding PPI Excluding CSO Excluding LAT, Prob Code: BLEND, Result: WUS, Act Code: DISDW, DISREVKPDES #Facility IDWater Quality Treatement CenterKY0025194MSD0255JEFFERSONTOWNFacility TypeFacility IDFacility AddressMSD025510725 OLD TAYLORSVILLE RDSPL Sewer Treatment PlantActivity Code / DescriptionWO #DISREV:RAIN EVENTDISCHARGE2319250Ref NoInitiatedInitiated By3/4/15 12:43 MARKS JRamReceiving Stream of Treatment CenterCHENOWETH RUNIf Pump Station, Name of Pump Station:CENTReceiving StreamCHENOWETH RUNAssigned ToDisch StatusOPS ASHIFTDOCUMENTEDEvent Date01/14/2007RegionDischarge toSTREAMProblemResultCompletedBLENDING ATJTOWN WQTCUNAUTHORIZEDDISCHAGE - WATERS03/05/15 10:50PMConditionDischarge Reporting:Discharge Amount:7,711,175 GALCause:LACK OF SYSTEM CAPACITY DUE TO RAIN EVENT.Clean Up:PIPE DISCHARGE SUBMERGED- NO CLEAN UP.Control Zone:PERMANENT SIGNS POSTED.Impact:NO IMPACT OBSERVEDRepair:PER ACD, WQTC TO BE ELIMINATED BY DEC 31, 2015Public Notification:PERMANENT SIGNS POSTED AROUND THE AFFECTED AREAPlant Details:PEAK PLANT FLOW WHENBLENDING16,751,000 GPDDAILY TOTAL PLANT FLOW23,188,000 GALNotifications:3/4/15 1:00 pmDISNOTEmail notification of unauthorized discharge sent to 'DischargeNotices@louisvillemsd.org, Sayre.Dennis@epamail.epa.gov'3/4/15 1:00 amDISSNOSupplemental Email notification of unauthorized discharge has been sent to pamail.epa.gov'5/4/2015Page 1 of 39:10:35 AM

IMSAST0004Overflow ReportInitiated Jan 01, 2015 12:00 AM thru Mar 31, 2015 11:59 PMReport Selections: Period: 01/01/2015 00:00 thru 03/31/2015 23:59, Excluding PPI Excluding CSO Excluding LAT, Prob Code: BLEND, Result: WUS, Act Code: DISDW, DISREVKPDES #Facility IDWater Quality Treatement CenterKY0025194 (Cont'd)MSD0255JEFFERSONTOWNActivity Code / DescriptionWO #DISREV:RAIN EVENTDISCHARGE2322895Ref NoReceiving Stream of Treatment CenterCHENOWETH RUNInitiatedInitiated ByAssigned ToDisch Status3/10/20158:55:00AMOPS BSHIFTCENTRALSINGLETONDOCUMENTEDEvent DING ATJTOWN WQTCUNAUTHORIZEDDISCHAGE - WATERS03/11/15 05:13PMConditionDischarge Reporting:Discharge Amount:4,893,106 GALCause:LACK OF SYSTEM CAPACITY DUE TO RAIN EVENTClean Up:PIPE DISCHARGE SUBMERGED- NO CLEAN UPControl Zone:PERMANENT SIGNS POSTEDImpact:NO IMPACT OBSERVED- PIPE DISCHARGE SUBMERGEDRepair:PER ACD, WQTC TO BE ELIMINATED BY DEC 31, 2015Public Notification:PERMANENT SIGNS POSTED AROUND THE AFFECTED AREAPlant Details:PEAK PLANT FLOW WHEN BLENDING16,392,000 GPDDAILY TOTAL PLANT FLOW20,048,000 GALNotifications:3/10/15 1:00 pmDISNOTEmail notification of unauthorized discharge sent to 'DischargeNotices@louisvillemsd.org, Sayre.Dennis@epamail.epa.gov'3/10/15 1:00 amDISSNOSupplemental Email notification of unauthorized discharge has been sent to pamail.epa.gov'5/4/2015Page 2 of 39:10:38 AM

IMSAST0004Overflow ReportInitiated Jan 01, 2015 12:00 AM thru Mar 31, 2015 11:59 PMReport Selections: Period: 01/01/2015 00:00 thru 03/31/2015 23:59, Excluding PPI Excluding CSO Excluding LAT, Prob Code: BLEND, Result: WUS, Act Code: DISDW, DISREVKPDES #Facility IDWater Quality Treatement CenterKY0025194 (Cont'd)MSD0255JEFFERSONTOWNActivity Code / DescriptionWO #DISREV:RAIN EVENTDISCHARGE2325293Ref NoReceiving Stream of Treatment CenterCHENOWETH RUNInitiatedInitiated ByAssigned ToDisch Status3/13/20153:20:00PMOPS CSHIFTMARKS JRDOCUMENTEDEvent DING ATJTOWN WQTCUNAUTHORIZEDDISCHAGE - WATERS03/15/15 05:59PMConditionDischarge Reporting:Discharge Amount:8,919,626 GALCause:LACK OF SYSTEM CAPACITY DUE TO RAIN EVENTClean Up:PIPE DISCHARGE SUBMERGED- NO CLEAN UPControl Zone:PERMANENT SIGNS POSTEDImpact:NO IMPACT OBSERVED- PIPE DISCHARGE SUBMERGEDRepair:PER ACD, WQTC TO BE ELIMINATED BY DEC 31, 2015Public Notification:PERMANENT SIGNS POSTED AROUND THE AFFECTED AREAPlant Details:DAILY TOTAL PLANT FLOW30,905,000 GALPEAK PLANT FLOW WHEN BLENDING16,195,000 GPDNotifications:3/14/15 1:00 amDISNOTEmail notification of unauthorized discharge sent to 'DischargeNotices@louisvillemsd.org, Sayre.Dennis@epamail.epa.gov'3/12/15 1:00 pmDISSNOSupplemental Email notification of unauthorized discharge has been sent to pamail.epa.gov'Total Facilities Printed: 1Total Work Orders Printed:5/4/20153Page 3 of 39:10:38 AM

Consent Decree Quarterly Report #38January 1, 2015 – March 31, 2015Appendix A-4 - Discharge Work Orders – Waters of the United StatesApril 30, 2015

IMSAST0004Overflow ReportInitiated Jan 01, 2015 12:00 AM thru Mar 31, 2015 11:59 PMReport Selections: Period: 01/01/2015 00:00 thru 03/31/2015 23:59, Excluding PPI Excluding CSO Excluding LAT, Result: WUS, Act Code: DISDW, DISREVKPDES #Facility IDWater Quality Treatement CenterKY0022411MSD0278MORRIS FORMANFacility TypeFacility IDFacility Address00056-W804 N ARBOR DRSMH Sewer ManholeActivity Code / DescriptionWO #DISREV:RAIN EVENTDISCHARGE2323193Ref NoReceiving Stream of Treatment CenterOHIO RIVERIf Pump Station, Name of Pump Station:WESTReceiving StreamMIDDLE FORKBEARGRASS CREEKInitiatedInitiated ByAssigned ToDisch Status3/10/153:55 pmGREENOPS CSHIFTDOCUMENTEDEvent Date12/15/2007RegionDischarge toGROUNDProblemResultCompletedLACK OFSYSTEMCAPACITYUNAUTHORIZEDDISCHAGE - WATERS03/11/15 04:15AMConditionDischarge Reporting:Discharge Amount:18,500 GALCause:LACK OF SYSTEM CAPACITY DUE TO RAIN EVENTClean Up:MSD CLEANED & SANITIZED THE AREAControl Zone:TEMPORARY SIGNS PLACEDImpact:SEWAGE OBSERVEDRepair:HAULING TO PREVENT FURTHER DISCHARGEPublic Notification:TEMPORARY SIGNS PLACED AROUND THE AFFECTED AREANotifications:3/11/15 1:01 amDISNOTEmail notification of unauthorized discharge sent to 'DischargeNotices@louisvillemsd.org'3/10/15 1:00 pmDISSNOSupplemental Email notification of unauthorized discharge has been sent to pamail.epa.gov'5/4/2015Page 1 of 1599:06:20 AM

IMSAST0004Overflow ReportInitiated Jan 01, 2015 12:00 AM thru Mar 31, 2015 11:59 PMReport Selections: Period: 01/01/2015 00:00 thru 03/31/2015 23:59, Excluding PPI Excluding CSO Excluding LAT, Result: WUS, Act Code: DISDW, DISREVKPDES #Facility IDWater Quality Treatement CenterKY0022411 (Cont'd)MSD0278MORRIS FORMANActivity Code / DescriptionWO #DISREV:RAIN EVENTDISCHARGE2325306Ref NoReceiving Stream of Treatment CenterOHIO RIVERInitiatedInitiated ByAssigned ToDisch Status3/13/20158:03:00PMOPS CSHIFTGREENDOCUMENTEDEvent Date12/15/2007RegionWESTProblemResultCompletedLACK OFSYSTEMCAPACITYUNAUTHORIZEDDISCHAGE - WATERS03/15/15 12:25AMConditionDischarge Reporting:Discharge Amount:25,515 GALCause:LACK OF SYSTEM CAPACITY DUE TO RAIN EVENTClean Up:MSD CLEANED & SANITIZED THE AREAControl Zone:TEMPORARY SIGNS PLACEDImpact:SEWAGE OBSERVEDRepair:A SOLUTION FOR THIS LOCATION IS INCLUDED IN THE IOAPPublic Notification:MSD USED TEMPORARY SIGNS TO WARN THE PUBLICNotifications:3/14/15 1:00 amDISNOTEmail notification of unauthorized discharge sent to 'DischargeNotices@louisvillemsd.org, Sayre.Dennis@epamail.epa.gov'3/12/15 1:00 pmDISSNOSupplemental Email notification of unauthorized discharge has been sent to pamail.epa.gov'5/4/2015Page 2 of 1599:07:08 AM

IMSAST0004Overflow ReportInitiated Jan 01, 2015 12:00 AM thru Mar 31, 2015 11:59 PMReport Selections: Period: 01/01/2015 00:00 thru 03/31/2015 23:59, Excluding PPI Excluding CSO Excluding LAT, Result: WUS, Act Code: DISDW, DISREVKPDES #Facility IDWater Quality Treatement CenterKY0022411MSD0278MORRIS FORMANFacility TypeFacility IDFacility Address00746804 N ARBOR DRSMH Sewer ManholeActivity Code / DescriptionWO #DISREV:RAIN EVENTDISCHARGE2319256Ref NoReceiving Stream of Treatment CenterOHIO RIVERIf Pump Station, Name of Pump Station:WESTReceiving StreamMIDDLE FORKBEARGRASS CREEKInitiatedInitiated ByAssigned ToDisch Status3/4/15 3:05amSINGLETONOPS BSHIFTCENTRALDOCUMENTEDEvent Date12/16/2000RegionDischarge toDITCHProblemResultCompletedLACK OFSYSTEMCAPACITYUNAUTHORIZEDDISCHAGE - WATERS03/04/15 11:15PMConditionDischarge Reporting:Discharge Amount:53,680 GALCause:LACK OF SYSTEM CAPACITY DUE TO RAIN EVENTClean Up:MSD CLEANED & SANITIZED THE AREAControl Zone:TEMPORARY SIGNS PLACEDImpact:SEWAGE OBSERVEDRepair:A SOLUTION FOR THIS LOCATION IS INCLUDED IN THE IOAPPublic Notification:TEMPORARY SIGNS PLACED AROUND THE AFFECTED AREANotifications:3/4/15 1:00 pmDISNOTEmail notification of unauthorized discharge sent to 'DischargeNotices@louisvillemsd.org, Sayre.Dennis@epamail.epa.gov'3/4/15 1:00 amDISSNOSupplemental Email notification of unauthorized discharge has been sent to pamail.epa.gov'5/4/2015Page 3 of 1599:07:08 AM

IMSAST0004Overflow ReportInitiated Jan 01, 2015 12:00 AM thru Mar 31, 2015 11:59 PMReport Selections: Period: 01/01/2015 00:00 thru 03/31/2015 23:59, Excluding PPI Excluding CSO Excluding LAT, Result: WUS, Act Code: DISDW, DISREVKPDES #Facility IDWater Quality Treatement CenterKY0022411 (Cont'd)MSD0278MORRIS FORMANActivity Code / DescriptionWO #DISREV:RAIN EVENTDISCHARGE2325307Ref NoReceiving Stream of Treatment CenterOHIO RIVERInitiatedInitiated ByAssigned ToDisch Status3/13/20158:03:00PMOPS CSHIFTGREENDOCUMENTEDEvent Date12/16/2000RegionWESTProblemResultCompletedLACK OFSYSTEMCAPACITYUNAUTHORIZEDDISCHAGE - WATERS03/15/15 12:07AMConditionDischarge Reporting:Discharge Amount:42,100 GALCause:LACK OF SYSTEM CAPACITY DUE TO RAIN EVENTClean Up:MSD CLEANED & SANITIZED THE AREAControl Zone:TEMPORARY SIGNS POSTEDImpact:SEWAGE OBSERVEDRepair:A SOLUTION FOR THIS LOCATION IS INCLUDED IN THE IOAPPublic Notification:MSD USED SIGNS TO WARN THE PUBLICNotifications:3/14/15 1:00 amDISNOTEmail notification of unauthorized discharge sent to 'DischargeNotices@louisvillemsd.org, Sayre.Dennis@epamail.epa.gov'3/12/15 1:00 pmDISSNOSupplemental Email notification of unauthorized discharge has been sent to pamail.epa.gov'5/4/2015Page 4 of 1599:07:08 AM

IMSAST0004Overflow ReportInitiated Jan 01, 2015 12:00 AM thru Mar 31, 2015 11:59 PMReport Selections: Period: 01/01/2015 00:00

Initiated Jan 01, 2015 12:00 AM thru Mar 31, 2015 11:59 PM Report Selections: Period: 01/01/2015 00:00 thru 03/31/2015 23:59, Asset: CSO, Excluding PPI Excluding CSO Excluding LAT, Result: WUS, Act Code: DISDW, DISREV KPDES # Facility ID Water Quality Treatement Center Receiving Stream of Treatment Center Region

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