Project WIN Consent Decree

Public Document Repository

In order to keep the public informed and educated on the scope and status of MSD’s efforts in meeting EPA and KDOW requirements as set forth by the MSD’s Consent Decree, this depository of public documents is being made available.  This list is periodically updated as documents are made public or as submittals are accepted by government agencies.  It is also being used by MSD to document when information about Project WIN is published and the audience to which it was directed.

The information will generally be provided in Adobe Acrobat format and will require the Adobe Acrobat reader brower plugin ().

MSD Consent Decree

Document Name		Date Ordered	Size
	Commonwealth of KY vs MSD - Consent Decree incl. Exhibit A - Supplemental Environmental Projects	5/4/05	1.7M

Miscellaneous Related Information

Document Name		Document Date	Size
	MSD Project WIN Announcement	9/28/06	3.7M
	Project WIN Frequently Asked Questions	9/28/06	426K
	Consent Decree Update for the MSD Board	11/13/06	136K

Public Notifications

Document Name		Audience	Date	Size
	Public Meetings - Project WIN: MSD held a series of public meetings at six locations around Louisville Metro. The public was invited to attend the second in a series of Project WIN input meetings. The purpose of these meetings was to get early feedback from residents on specific problems and potential opportunities for projects in their areas. During the Fall of 2007, meetings were held on Oct. 30, Nov. 12, Nov. 13, Nov 20, Nov. 27 and Dec. 4. Below is a copy of the slide presentation and material used during these meetings:	General Public	Fall '07
	Brochure\Flyer titled "MSD Will Be In Your Neighborhood (, 2.2M)			469K
	Public Meetings Slide Presentation (, 1.7M)			3.9M
	News Release – Project WIN Public Meetings Announcement	General Public	11/07/07	14K
	Brochure\Flyer titled "MSD Will Be In Your Neighborhood"	General Public	10/22/07	198K
	Mailing to all properties within 500’ of the south shore of the Ohio River from the mouth of Beargrass Creek to the Portland canal and both sides of three forks of Beargrass Creek	13,799 properties as described	9/22/07	749K
	Courier-Journal article published on May 12, 2007 regarding MSD's proposed rate increase to pay for the Consent Decree	General Public	5/12/07	31K
	Courier-Journal article published on May 8, 2007 regarding the Beechwood Village sewer replacement project	General Public	5/8/07	31K
	Public Meetings - Project WIN: MSD held a series of public meetings at five locations around Louisville Metro to help educate the community about stormwater and sewage overflows during wet weather, the goals of Project WIN, requirements of the Consent Decree and future rate increases. During the calendar year 2007, meetings were held on April 24, May 10, May 14, May 16, May 24 and June 11. Below is a copy of the slide presentation and maps used during these meetings:	General Public	4/24/07
	Public Meetings Slide Presentation			2.2M
	Map of areas in Louisville where MSD has installed backwater valves			1.7M
	Map of completed Consent Decree capital projects			0.9M
	Map of Phase I and Phase II Project DRI capital projects			2M
	Map of proposed Consent Decree capital projects			0.9M

View all past Public Notifications

Document Name		Audience	Date	Size
	Our Waterways - It's Time to Improve Them (An 8-page insert in the Courier-Journal newspaper)	General Public, 340,000 copies distributed	4/29/07	2.8M
	MSD Project WIN web site	General Public	9/29/06	N/A
	Metro wide mailing announcing Project WIN	All MSD billing accounts totaling 222,309 pieces	9/28/06	3.7M
	Mailing to all properties within 500’ of the south shore of the Ohio River from the mouth of Beargrass Creek to the Portland canal and both sides of three forks of Beargrass Creek	13,799 properties as described	9/27/06	87K
	News Release - (9/15/06)	General Public	9/15/06	236K
	Caution Sewer Backup Door Hanger	Individuals in impacted areas	9/12/06	55K
	Play it Safe with Sewer Overflows Door Hanger	Individuals in impacted areas	9/12/06	58K
	Sewer Overflow Warning Door Hanger	Individuals in impacted areas	9/12/06	50K
	Permanent Overflow Warning Sign	Individuals along the Ohio River, Beargrass Creek and known SSO locations	9/11/06	23K
	Temporary Discharge Warning Sign	Individuals in impacted areas	7/10/06	110K
	Temporary Discharge Warning Sign (En Español)	Individuals in impacted areas	7/10/06	110K
	News Release - (4/25/05)	General Public	4/25/05	19K
	White Paper, Combined and Sanitary Sewer Overflow Issues - MSD...A New Focus, Bud Schardein	General Public	1/15/04	17K

Annual Reports

Consent Decree Fiscal Year 2007 Annual Report (, 17.2M)
Reporting Period: July 1, 2006 – June 30, 2007, dated December 21, 2007

Consent Decree Fiscal Year 2006 Annual Report (, 14.1M)
Reporting Period: July 1, 2005 – June 30, 2006, dated December 31, 2006

Quarterly Reports

• Quarterly Report Number 11 : April 1, 2008 – June 30, 2008, dated July 30, 2008 (, 8.5M)
• Quarterly Report Number 10 : January 1, 2008 – March 31, 2008, dated April 30, 2008 (, 4.8M)
• Quarterly Report Number 9 : October 1, 2007 - December 31, 2007, dated January 30, 2008 (, 6.1M)
• Quarterly Report Number 8: July 1, 2007 – September 30, 2007, dated October 29, 2007 (, 2.6M)
• Quarterly Report Number 7: April 1, 2007 – June 30, 2007, dated July 30, 2007 (, 8.7M)
• Quarterly Report Number 6: January 1, 2007 – March 31, 2007, dated April 30, 2007 (, 9.5M)
• Quarterly Report Number 5: October 1, 2006 – December 31, 2006, dated January 30, 2007 (, 7.9M)
• Quarterly Report Number 4: July 1, 2006 – September 30, 2006, dated October 30, 2006 (, 14.9M)
• Quarterly Report Number 3: April 1, 2006 – June 30, 2006, dated July 28, 2006 (, 9.7 M)
• Quarterly Report Number 2: January 1, 2006 – March 31, 2006, dated April, 28, 2006 (, 7M)
• Quarterly Report Number 1: August 15, 2005 – December 31, 2005, dated January 31, 2006 (, 0.5M)

Technical Documents and Reports

Interim Sanitary Sewer Discharge Plan (ISSDP)

Document		Document Date	Size
	ISSDP - Entire Report in one VERY large file (101 Pages)	3/8/07	30M
	ISSDP - Cover, Table of Contents, & Exec. Summary	3/8/07	2.8M
	ISSDP - Section 1, Background by service areas	3/8/07	7.3M
	ISSDP - Section 2, The ISSDP Solution	3/8/07	4.6M
	ISSDP - Section 3, Implementation Plan	3/8/07	5.4M
	ISSDP - Exhibits	3/8/07	5.8M

Louisville and Jefferson County System Capacity Assurance Plan (SCAP) - dated February 28, 2008 (, 10.2M)

Interim CSO Long Term Control Plan (LTCP)

Document		Document Date	Size
	LTCP - Entire Report in one VERY large file	9/15/07	28.1M
	LTCP -Section 1: Introduction	9/15/07	1.4M
	LTCP -Section 2: Characterization, Monitoring, and Modeling	9/15/07	9.6M
	LTCP -Section 3: Public Participation	9/15/07	0.4M
	LTCP -Section 4: Maximization of Treatment and Flow to MFWTP	9/15/07	2.1M
	LTCP -Section 5: Consideration of Sensitive Areas	9/15/07	0.8M
	LTCP -Section 6: Consideration of Control Strategies	9/15/07	0.6M
	LTCP -Section 7: Evaluation of Draft Strategies	9/15/07	2.5M
	LTCP -Section 8: CSO LTCP Implementation through June 2005	9/15/07	0.9M
	LTCP -Section 9: Current Operational Plan	9/15/07	1.2M
	LTCP -Section 10: Current Post-Construction Compliance Monitoring Program	9/15/07	0.4M
	LTCP -Section 11: CSO Long Term Control Plan - Process Forward	9/15/07	7.8M

Nine Minimum Controls Compliance Report (NMC)

Document		Document Date	Size
	NMC - Entire Report in one VERY large file	9/15/07	54M
	Section 1: Program Overview	9/15/07	06M
	Section 2: NMC 1 - Proper Operation and Maintenance Program	9/15/07	3.8M
	Section 3: NMC 2 - Maximization of Storage in the Collection System	9/15/07	6.2M
	Section 4: NMC 3 - Review and Modification of Pretreatment Requirements	9/15/07	12.1M
	Section 5: NMC 4 - Maximization of Flow to the POTW for Treatment	9/15/07	2.1M
	Section 6: NMC 5 - Elimination of CSOs During Dry Weather	9/15/07	0.5M
	Section 7: NMC 6 - Control of Solid and Floatable Materials in Combined Sewer Overflows (CSOs)	9/15/07	9.9M
	Section 8: NMC 7 - Pollution Prevention Programs to Reduce Contaminants in CSOs	9/15/07	1.3M
	Section 9: NMC 8 - Public Notification	9/15/07	5.1M
	Section 10: NMC 9 - Monitoring to Characterize CSO Impacts and the Efficacy Of CSOs Controls	9/15/07	13.3M

Capacity, Management, Operations, and Maintenance (CMOM)

Document		Document Date	Size
	CMOM - Entire Report in one VERY large file	5/12/06	23.6M
	CMOM - Cover Page and Table of Contents	5/12/06	1.3M
	CMOM - Section 1, Self Assessment Overview	5/12/06	7.1M
	CMOM - Section 2, Self Assessment Findings	5/12/06	2.7M
	CMOM - Section 3, Program and Activities Assessment	5/12/06	769K
	CMOM - Section 4, Summary of Recommendations	5/12/06	2.2M
	CMOM - Appendix A, Phase 1 Workshop	5/12/06	9.4M
	CMOM - Appendix B, Organizational Chart	5/12/06	432K
	CMOM - Appendix C, Standby Power Evaluation	5/12/06	2.4M

Sewer Overflow Response Protocol (SORP)

Document		Document Date	Size
	SORP - Entire Report in one VERY large file	5/12/06	6.7M
	SORP - Cover	5/12/06	1.2M
	SORP - Table of Contents	5/12/06	52K
	SORP - Section 1, Introduction and Overview	5/12/06	96K
	SORP - Section 2, System and Organizational Framework	5/12/06	228K
	SORP - Section 3, Procedures	5/12/06	576K
	SORP - Section 3, Responses to Overflow Matrix	5/12/06	86K
	SORP - Section 4, Updates, Availability and Training	5/12/06	205K
	SORP - Section 5, Supporting Information, Appendices	5/12/06	13K
	SORP - Appendix A, Collection Transmission and Treatment	5/12/06	59K
	SORP - Appendix A, MSD Collection and Treatment System Map	5/12/06	720K
	SORP - Appendix B, Organizational Chart	5/12/06	419K
	SORP - Appendix C, Hansen Standard Operating Procedure	5/12/06	2.3M
	SORP - Appendix D, Signage BW	5/12/06	129K
	SORP - Appendix D, Signage Color	5/12/06	631K
	SORP - Appendix E, Volume Estimation Guide	5/12/06	50K

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