Public Document Repository

The Public Document Repository contains the official documentation related to compliance with the Consent Decree, including required quarterly progress reports, annual reports, and other related documentation.

Publication		Date Entered	Comments	Accepted Until
Quarterly Progress Report 2nd Quarter 2018		07/27/2018	N/A	08/31/2018
Long Term Control Plan Addendum		06/19/2018	N/A	07/18/2018
Quarterly Progress Report 1st Quarter 2018		04/30/2018	N/A	05/31/2018
Annual Progress Report 2017		01/29/2018	N/A	03/01/2018
Quarterly Progress Report 4th Quarter 2017		01/29/2018	N/A	03/01/2018
Quarterly Progress Report 3rd Quarter 2017		10/27/2017	N/A	11/30/2017
CAP/ER Addendum September 2017		09/28/2017	N/A	10/31/2017
CAP/ER Approval Letter August 2017		09/13/2017	N/A	N/A
Quarterly Progress Report 2nd Quarter 2017		07/28/2017	Response	08/31/2017
Quarterly Progress Report 1st Quarter 2017		04/27/2017	Response	05/31/2017
Annual Progress Report 2016		01/27/2016	N/A	03/01/2017
Quarterly Progress Report 4th Quarter 2016		01/27/2016	N/A	03/01/2017
Quarterly Progress Report 3rd Quarter 2016		10/31/2016	N/A	11/30/2016
Quarterly Progress Report 2nd Quarter 2016		07/28/2016	N/A	08/31/2016
Quarterly Progress Report 1st Quarter 2016		04/28/2016	N/A	05/31/2016
Annual Progress Report 2015		01/29/2016	N/A	03/01/2016
Quarterly Progress Report 4th Quarter 2015		01/29/2016	N/A	03/01/2016
Quarterly Progress Report 3rd Quarter 2015		10/30/2015	N/A	11/30/2015
Quarterly Progress Report 2nd Quarter 2015		06/30/2015	N/A	08/31/2015
Spill and Overflow Response Plan Update		04/29/2015	N/A	05/31/2015
Quarterly Progress Report 1st Quarter 2015		04/29/2015	N/A	05/31/2015
Annual Progress Report 2014		01/30/2015	N/A	03/02/2015
Quarterly Progress Report 4th Quarter 2014		01/30/2015	N/A	03/02/2015
Quarterly Progress Report 3rd Quarter 2014		10/28/2014	N/A	11/30/2014
Quarterly Progress Report 2nd Quarter 2014		07/30/2014	N/A	08/30/2014
Quarterly Progress Report 1st Quarter 2014		04/30/2014	N/A	05/30/2014
Annual Progress Report 2013		01/31/2014	N/A	03/03/2014
Quarterly Progress Report 4th Quarter 2013		01/31/2014	N/A	03/03/2014
Quarterly Progress Report 3rd Quarter 2013		10/28/2013	N/A	11/30/2013
Quarterly Progress Report 2nd Quarter 2013		07/26/2013	N/A	08/26/2013
Quarterly Progress Report 1st Quarter 2013		04/29/2013	N/A	05/29/2013
Annual Progress Report 2012		01/30/2013	N/A	03/01/2013
Quarterly Progress Report 4th Quarter 2012		01/30/2013	N/A	03/01/2013
Quarterly Progress Report 3rd Quarter 2012		10/29/2012	N/A	11/30/2012
Quarterly Progress Report 2nd Quarter 2012		07/26/2012	N/A	08/26/2012
Quarterly Progress Report 1st Quarter 2012		05/02/2012	N/A	06/01/2012
Quarterly Progress Report 4th Quarter 2011		01/30/2012	N/A	03/01/2012
2011 Annual Report		01/30/2012	N/A	03/01/2012
Quarterly Progress Report 3rd Quarter 2011		10/31/2011	N/A	11/30/2011
Long Term Control Plan		09/09/2011	N/A	08/27/2011
Corrective Action Plan - Engineering Report		09/09/2011	N/A	08/27/2011
Quarterly Progress Report 2nd Quarter 2011		07/22/2011	N/A	08/30/2011
Quarterly Progress Report 1st Quarter 2011		04/27/2011	N/A	05/31/2011
2010 Annual Report		01/28/2011	N/A	02/28/2011
Quarterly Progress Report 4th Quarter 2010		01/28/2011	N/A	02/28/2011
SEP Completion Report		12/07/2010	N/A	01/07/2011
Quarterly Progress Report 3rd Quarter 2010		10/27/2010	N/A	11/30/2010
Quarterly Progress Report 2nd Quarter 2010		07/27/2010	N/A	08/31/2010
SEP Semiannual Periodic Report 1st Period 2010		07/27/2010	N/A	08/31/2010
Quarterly Progress Report 1st Quarter 2010		04/27/2010	N/A	05/31/2010
2009 Annual Report		01/27/2010	N/A	03/02/2010
Quarterly Progress Report 4th Quarter 2009		01/27/2010	N/A	03/02/2010
SEP Semiannual Periodic Report 2nd Period 2009		01/27/2010	N/A	03/02/2010
Pump Station Operation Plan for Power Outages		12/08/2009	N/A	01/12/2009
Quarterly Progress Report 3rd Quarter 2009		10/29/2009	N/A	11/30/2009
Nine Minimum Controls Compliance Plan		09/04/2009	N/A	10/12/2009
Inter-Jurisdictional Agreement Program		07/22/2010	N/A	10/12/2009
SEP Semiannual Periodic Report 1st Period 2009		07/28/2009	N/A	08/30/2009
Quarterly Progress Report 2nd Quarter 2009		07/28/2009	N/A	08/30/2009
Spill and Overflow Response Plan Update		05/27/2009	N/A	06/30/2009
2006 CMOM		03/20/2009	N/A	04/11/2009
	Appendices A - M
	Appendices N-U
	A - Organization
	B - Training
	C - Engineering
	C - Engineering - Intermediate Master Sewer Growth Plan
	D - Financial Analysis
	E - Customer Service
	F - Contingency Plan for Utility Infrastructure
	G - Operation Program
	H - Fats Oils and Grease
	I - Service Connection - Disconnection Program
	J - Line Location Program
	K - Combined Sewer Overflow - Wet Weather Optimization Program
	L - Maintenance Program
2008 Annual Report		01/29/2009	N/A	02/18/2009