Greener VI

Citizen’s Lawsuit against the EPA and VIWMA, Exhibit 2

1/1/2010-3/23/2011 VIWMA Non-Compliance Reports concerning raw sewage

1/4/2010 VI Resource Center sewage into street paper and debris in line          2 Hours

1/7/2010  Chicken Fry 102 Contant overflow rocks and debris in line               1 Hour

1/11/2010 Campo Rico PS Vent line clogged sewage overflowed                      3 Hours 30 min.

1/12/2010 56 Prindsens Gade sewage into street /rocks and debris                     1 Hour 30 min.

1/11/2010 296A Hospital Ground sewage into street rocks and debris                1 Hour

1/14/2010 St. Croix Renaissance Manhole overflow                                           1 Hour 40 min.

1/15/2010 Mon Bijou PS pump motor malfunction causing overflow          5 hours

1/17/2010  Fig Tree PS house pump failed                                                       5 Hours 30 min.

1/19/2010 Seventh Day Gut sewage overflow/ sand and debris                           1 Hour

1/19/2010 Market Square sewage overflow into street /grease and debris           1 Hour

1/19/2010 Estate Thomas 14QL sewage into street/ grease rocks, stones            2 Hours

1/21/2010 Fig Tree PS  suction house air locked preventing back-up system  1 Hour 30 min.

1/21/2010 Over the Bridge Bar  Excessive Grease and Debris in Line                1 Hour

1/22/2010 Fig Tree PS suction hose defective                                                      5 Hours

1/24/2010 Fig Tree PS Backup Diesel pump air locked                                      1 Hour 30 min.

1/25/2010 17 ABC Prindsens Gade  Excessive rocks and debris in line              1 Hour 30 min.

1/30/2010 Barren Spot PS Pump coupling broke                                             2 Hours 10 min.

2/1/2010 Humbug 1 PS  Pump was air locked                                                  30 minutes

2/4/2010 ED Plumbing Manhole overflow excessive rocks, debris in line          1 Hour 30 min.

2/4/2010-2/5/2010 149 Hospital Ground/grease, debris     says 15 hrs. actually 17 Hours

2/4/2010 146-100 Anna’s Retreat Manhole overflow/excess sand and debris     1 Hour

2/4/2010 Windward Passage Manhole overflow excess rocks and debris           1 Hour

2/5/2010-2/6/2010 15 Crown Bay fill grease, debris says 17 hours, actually     20 Hours

2/7/2010 Kirwan Terrace Lindbergh Bay excess grease and rocks                     1 Hour 30 min.

2/7/2010 Frenchtown McDonald’s manhole overflow grease and debris            2 Hours

2/4/2010 ONGOING LBJ PS  Figtree pumps sent off island substit. LBJ diesel Ongoing

“Pumping over the Reef”

2/10/2010-ONGOING   Barren Spot PS pump failure Ongoing

2/16/2010 Dept. of Labor 2353 Kronprindsens Gade Manhole overflow           5 Hours

2/16/2010 Frenchtown McDonald’s Manhole overflow grease and debris         1 Hour

2/17/2010 Frenchtown McDonald’s Manhole overflow grease and debris         2 Hours

2/17/2010 55 Dronningens Gade Manhole overflow/grease and debris              2 Hours

2/17/2010 2^nd Street Estate Thomas Manhole overflow grease and debris         1 Hour 30 min.

2/18/2010 Market Square Manhole overflow grease and debris                         2 Hours

2/18/2010-2/19/2010 Crown Bay Bldg17/Texas Pit/grease, debris                    21 Hours

2/20/2010 14QL Estate Thomas Manhole overflow/dirt, rocks, clothing           2 Hours

2/22/2010 Ulla Miller School Manhole overflow/ grease and debris                  2 Hours

3/19/2010-3/20/2010  Contant 2A-1 Manhole overflow grease/debris               19 Hours

3/20/2010 Domino’s Gas Station, Contant Manhole overflow/grease                2 Hours 30 min.

3/26/2010-4/3/2010 16A-17 Commandant Gade  overflow/grease, debris         9 Days

4/1/2010-4/3/2010 Savan Red Ball Grocery Manhole overflow/grease/sand     48 Hours

4/3/2010 385 Mon Bijou dirt and grease caused lines to clog                             3 Hours 30 min.

4/3/2010 395 Mt. Pleasant manhole overflow                                                     3 Hours

4/4/2010-4/5/2010 Ulla Muller Tamarind Tree overflow/grease, debris             24 Hours

4/4/2010-4/5/2010 200-7-1 Altona  overflow/grease, debris                              25 Hours 30 min.

4/4/2010-4/5/2010 Nadir Racetrack  overflow/sand, debris                               24 Hours 30 min.

4/7/2010 New TuTu Lower Valley PS illegal load of sludge                          4 Hours

4/10/2010-4/13/2010 102 Mt.Bijou Hairline crack in #6 Force Main            3 Days 1 Hour

4/12/2010   Mon Bijou PS Electrical Panel Malfunctioned                            4 Hours 44 min.

4/13/2010  346 Mon Bijou  sewer lines clogged with grease and dirt                22 Hours 15 min.

4/15/2010-4/16/2010 14Q Estate Thomas Manhole overflow/sand, grease       21 Hours

4/16/2010 2^nd Street Estate Thomas Manhole overflow/sand, grease                     4 Hours

4/17/2010-4/18/2010 Vicinity of Gomez School Manhole overflow/grease        27 Hours

4/19/2010 Fig Tree PS electrical switch tripped                                                   36 minutes

4/21/2010-4/22/2010 Behind Old Lucy’s Market overflow/grease, debris          24 Hours

5/3/2010 394-364 Hidden Valley overflow/rocks, debris                                     1 Hour

5/5/2010 Old PWD Yard  station breaker malfunctioned                                     3 Hours 45 min.

5/5/2010 Old PWD Yard  Sewage bubbling Burnt and defective wiring             1 Hours 30 min.

5/10/2010-5/11/2010 394 C-2 Anna’s Retreat Manhole overflow/grease debris 18 Hours

5/12/2010-5/13/2010 1^st Ave. Sugar Estate sewage into gut/grease, debris         26 Hours 30 min.

5/14/2010 Concordia PS Discharge Vent Hose line came loose                           45 minutes

5/19/2010 Concordia PS Pump Vent Line Clogged                                              45 minutes

5/24/2010 Bluebeard’s Castle overflow into street/stone, debris                          1 Hour 30 min.

5/24/2010 23-15 Commandant Gade Manhole overflow/grease, debris               4 Hours

6/13/2010 Barren Spot PS Pump Coupling Sheared                                        1 Day 4 Hours

6/15/2010 202 Anna’s Retreat Manhole overflow/sand, stone, debris                 5 Hours 30 min.

6/17/2010 Crown Bay Marina sewage backing up into business/grease,debris   3 Hours

6/19/2010 Cancryn PS Pump impeller clogged                                                    30 minutes

6/19/2010 Cancryn PS Shut PS off to prevent overflowing reg. 6MGD              3 Hours

6/19/2010 Bovoni Texaco Both pumps tripped off-line/storm water                   1 Hour

6/19/2010 Long Bay PS All pumps blocked with stormwater debris                 2 Hours

6/20/2010 Long Bay PS Both Pump impellers blocked                                        2 Hours

6/20/2010 Bovoni Texaco Both Pumps tripped/clogged stormwater debris        4 Hours

6/28/2010 Barren Spot PS Pump vent line Plugged                                           1 Hour 15 min.

7/4/2010 239 Concordia Clogged Sewer Line                                                 16 Hours 50 min.

7/20/2010 Mangrove Lift Station Sewage overflow, heavy rain                          6 Hours

7/21/2010 Market Square overflow into street/grease, stones, debris                   6 Hours

7/21/2010 Savan Lutheran Church sewage in street/ grease, rags debris              3 Hours 30 min.

7/21/2010 Polyberg Domino’s Gas sewage in street/ grease, stones, debris         3 Hours

7/24/2010 Mangrove Lift Station Sewage overflow, pump tripped                      1 Hour 15 min.

7/26/2010-7-27/2010 Savan Basketball Ct. overflow onto Bask. Ct/dirt,stone  30 Hours

7/26/2010 Prindsens Gade sewage in street/ grease, sand, debris                         2 Hours

7/27/2010 Pearson Gardens overflow into street/ grease and stone                      2 Hours

7/27/2010 199AB Hospital Ground sewage in street/rocks,dirt debris                 1 Hour

7/27/2010 Subbase Tennis Courts Sewage in Street/ grease, gravel, stone          9 Hours

7/30/2010 #3A Mon Bijou Manhole clogged with tree roots and debris              2 Hours

8/5/2010 #3A Mon Bijou Manhole clogged with tree roots and debris                1 Hour

8/18/2010 Polyberg Domino’s gas sewage into street /sand, stone, debris           2 Hours

8/18/2010 Jah Yard Hospital Ground sewage into street /sand, stone, debris       2 Hours

8/19/2010 Barren Spot PS Pump lost its prime                                                1 Hour 45 min.

8/21/2010 Barren Spot PS Couplings were destroyed                                    15 Hours 30 min.

8/23/2010 Green Corner sewage into street grease/gravel/debris                            3 Hours

8/21/2010 Dept. of Labor sewage into street/ Sand, grease debris                          2 Hours 30 min.

8/23/2010 Campo Rico PS Diesel pump suction line separated                        2 Hours 35 min.

8/24/2010  Barren Spot PS Couplings were off balanced                                        2 Hours

8/30/2010 Fig Tree PS Electrical surge                                                                1 Hour 15 min.

8/30/2010  Barren Spot House Pump Failed                                                       1 Hour 45 min.

8/30/2010-8/31/2010 New TuTu Lower Valley Pump PS failed/loss electric         1 Day?

8/30/2010-8/31/2010 Bovoni Texaco PS  failed/loss electric power Hurr. Earl      1 Day?

8/30/2010-8/31/2010 Bovoni Housing PS  failed/loss electric power Hurr. Earl    1 Day?

8/30/2010-8/31/2010 Weymouth Rhymer PS  failed/loss electric power Hurr. Earl  1 Day?

8/30/2010-8/31/2010 Subbase PS failed/loss electric power Hurr. Earl                     1 Day?

8/30/2010  NaNa Gut PS  failed/loss electric power Hurr. Earl ONGOING

8/30/2010-8/31/2010 Cancryn PS  failed/loss electric power Hurr. Earl       11 Hours 30 min.

8/30/2010-8/31/2010 Long Bay PS  failed/loss electric power Hurr. Earl                  1 Day?

8/30/2010-8/31/2010 Airport PS  failed/loss electric power Hurr. Earl                      1 Day?

8/30/2010-8/31/2010 Bourfield Amco PS  failed/loss electric power Hurr. Earl        1 Day?

8/31/2010  Campo Rico PS WAPA Power Surges- pump malfunction         1 Hour 15 min.

9/1/2010 Ulla Muller School  Manhole overflow/ grease, debris                               7 Hours

9/1/2010 Green Corner   sewage in street/ grease, stones debris                                7 Hours

9/1/2010-9/3/2010 Barren Spot Broken 8” sewer force main                     2 Days 5 Hours

9/5/2010-9/7/2010 Barren Spot House Pump Failed                           2 Days 9 Hours 30 min.

9/8/2010 Barren Spot PS House Pump Failed                                                          12 Hours

9/8/2010-9/11/2010  LBJ Broken Force Main                                      2 Days 18 Hours 30 min.

9/9/2010 3359-3360 Nadir Manhole overflow stone and debris                                6 Hours

9/9/2010 Na Na Gut PS impeller pump clogged with debris                           3 Hours 30 min.

9/13/2010 Cancryn PS station off-line flow control relay malfunction              50 minutes

9/13/2010 11B Lindbergh Bay Happy View into street/dirt, paper, debris                2 Hours

9/14/2010 Estate TuTu E1 Manhole overflow/rocks, bottles, grease debris              3 Hours

9/14/2010 2-25 Bovoni Sewage in street/ stones, gravel, debris                                1 Hour

9/16/2010-9/17/2010 Garden Street Villa Fair View sewage in st/dirt, paper     25 Hours, 30 min.

9/17/2010 1-2 Haabets Gade Sewage in Street/dirt, wire hangers, paper                  4 Hours

9/19/2010 Backstreet Manhole overflow/excessive grease                                    3 Hours 30 min.

9/19/2010 #84 Contant Sewage in Street/excess gravel and stone                         1 Hour 30 min.

9/20/2010 35 Anna’s Retreat Sewage in Street/dirt, tree roots                                  3 Hours

9/21/2010 Bovoni Racetrack Sewage overflow/rocks, gravel                                   3 Hours

9/22/2010 Fig Tree PS electrical malfunction                                                       30 minutes

9/23/2010 Campo Rico PS suction hose came away                                             59 minutes

12/2/2010 Campo Rico PS clogged vent line                                                         40 minutes

12/2/2010-12/3/2010 Barren Spot ditch line for diesel pump separated      27 Hours 15 min.

12/5/2010 Ramsey Guest House Sewage in Street/Sand, grease, gravel                1 Hour 30 min.

12/6/2010 394-171 Anna’s Retreat overflow into yard/ sand and gravel               3 Hours

12/6/2010 Bovoni Racetrack Sewage in Street/ sand and gravel                           4 Hours 30 min.

12/13/2010-12/14/2010 394-134 Hidden Valley sewage in yd/debris, sand        25 Hours 30 min.

12/13/2010-12/14/2010 11B Upper Contant sewage in yd/sand, gravel              24 Hours

12/15/2010 Hospital Ground (Wallace Bldg) overflowing/grease, gravel             2 Hours

12/18/2010 Lagoon Street PS house pump failed-sewage overflow                 3 days 22 hours

1/4/2011 Weymouth Rhymer PS      Force Main Break Ongoing

1/4/2011  143A 13 Anna’s Retreat   Sewage overflowing excessive rags, debris  2 Hours

1/6/2011-1/10/2011 148-50 Anna’s Retreat overflow, excess. Rags, debris          4 Days 2 Hours

1/7/2011-1/10/2011 146 92 Anna’s Retreat overflow/ excessive rags, debris        3 Days 3 Hours

1/9/2011-1/14/2011 Humbug II PS Obstructed Force Main                          5 Days 3 ½ Hours

1/10/2011 Chicken Fry manhole overflow excessive grease, debris                      2 Hours 30 min.

1/10/2011 Metro Motors  overflow-excessive sand and stone                                2 Hours 30 min.

1/10/2011 Frenchtown manhole overflow/excessive Grease                                  4 Hours

1/10/2011 Soto Town, Contant sewage overflow/sand and dirt                              4 Hours

1/14/2011 St Croix Rennaissance sewer line clogged with dirt                               1 Hour 30 min.

1/16/2011   Campo Rico PS  clogged suction line                                              2 Hours 12 min.

1/27/2011-2/9/2011 LBJ new force main “10 days 11.5 hrs”     (actually 13 Days 11.5 Hours)

1/30/2011  148-166 Estate TuTu  Manhole overflow/excessive dirt, rocks           26 Hours

1/31/ 2011   Campo Rico PS wastewater overflow/clogged vent line                    25 minutes

1/31/2011    46 Sion Farm  Manhole overflow/grease clogged line                       2 Hours

1/31/2011 Frenchtown Excessive dirt rocks and stones in line                              3 Hours

2/2/2011 29-A Contant Sewage overflow, grease and gravel                                1 Hour 30 min.

2/3/2011 #5 First Street, Sugar Estate sewage overflowing                                   4 Hours 30 min.

2/3/2011 Cancryn PS WAPA outage caused pump to fail                                    12 Hours

2/11/2011-2/14/2011 Peter’s Rest Manhole Overflow (48 Hrs/30 min) real:    72 Hours 30 min.

2/14/2011 125-60 Old TuTu sewage overflow- excess stone, gravel, debris       1 Hour 30 min.

2/14/2011 Long Path Garden Street overflow-paper towel, gravel, debris           1 Hour 30 min.

2/16/2011 Gomez School Sewage overflow- excess grease in line                      1 Hour

2/17/2011 Chicken Fry manhole overflow excess grease and debris                   2 Hours 30 min.

2/17/2011  Credit Union 34B-35 Norre Gade manhole overflow                         1 Hour 30 min.

2/18/2011 172 Anna’s Retreat manhole overflow, excess rocks sand, debris      3 Hours 45 min.

2/22/2011  29A Contant Sewage overflowing                                                       1 Hour 30 min.

2/22/2011 Monbijou PS Busted Suction Line Gasket                                        2 Hours 15 min.

2/22/2011-2/23/2011 McDonald’s, Frenchtown overflow-excessive grease        24 Hours

2/22/2011-2/23/2011 NaNa Gut PS sewage flowed into gut                                 1 Day?

2/23/2011 Barren Spot PS busted discharge hose                                           3 Hours 15 min.

2/23/2011 Weymouth Rhymer PS   pump was air locked                              3 Hours 15 min.

2/23/2011 New TuTu lower PS station overflow                                              2 Hours

2/23/2011 Chicken Fry excessive grease and debris in line                                   2 Hours 30 min.

2/23/2011 Contant Car Wash sewage overflowing into street-rocks, gravel         1 Hour 30 min.

2/23/2011 Palms Strada #16GB manhole overflow excess grease, debris             4 Hours

2/24/2011-3/2/2011 Force main adj to Hovensa Broken Force Main            6 Days 6 Hours

2/24/2011-3/2/2011 Fig Tree PS  Broken Force Main                                     5 Days  22 hours

2/25/2011-3/1/2011 Hospital Ground sewage into street/gravel, stones             4 Days 35 min.

3/2/2011 Barren Spot PS pump impeller was blocked with debris                         10 minutes

3/3/2011-3/4/2011 Monbijou PS Defective Pump bypassing                              22 ½ Hours

3/10/2011 Campo Rico PS Clogged Suction Line                                                  50 minutes

3/10/2011 178 and 236 Altona and Welgunst excess branches, trees, debris           2 Hours

3/12/2011   Campo Rico PS “Non- compliance Form will follow”                      15 minutes

3/13/2011-3/23/2011 Barren Spot PS/submersible pump had elec. failure       10 Days

3/14/2011-3/15/2011  Anna’s Retreat basketball ct. grease, rocks                 1 Day 1 Hour 15 min.

3/14/2011-3/15/2011 First Ave. Sugar Estate into street grease/debris                   24 Hours

3/18/2011 New TuTu Lower PS pump station off-line shaft seal failed          1 Hour 30 min.

3/21/2011-3/24/2011 NaNa Gut PS   Pump impeller                                          3 Days 6 Hours

3/23/2011 Campo Rico PS  Clogged Vent Line                                                 15 minutes

NOTE 1:      SEVERAL OF THE BYPASSES STATE “ONGOING” WITHOUT STOP DATES, SO THE COUNT MAY BE SIGNIFICANTLY HIGHER.

NOTE 2:      THESE NON-COMPLIANCE REPORTS ARE NOT COMPLETE. THEY DO NOT REFLECT THE LBJ BYPASS WHICH COMMENCED ON 4/24/10. THAT BYPASS, REPORTED 4/28/10 IN THE VI DAILY NEWS, OCCURRED DURING THE TIME IRONMAN TRIATHLETES SWAM THEIR PRACTICE SWIMS AND JUST BEFORE THE IRONMAN RACE IN CHRISTIANSTED HARBOR ON 5/2/10, IN THE AFFECTED WATERS.

NOTE 3      THE BYPASSES WHICH APPEAR TO HAVE BEEN PUMPED INTO COASTAL WATERS, THROUGH PUMP STATIONS,  ARE BOLDED.