Adam Rosenthal

November 9 is the correct date regarding our Cornpliance Communication letter, Stephen Busch, PLE. MDEO Lansing District Coordinator Office of Drinking Water and Municipal Assistance Lansing and Jackson District Supervisor 517-643-2314

We have a few media inquiries asking if we have received a response to our letter. | know you are still working on figuring out if we have everything we need, but I'd like to get them an interim response. Is this accurate? Can | say within a few weeks, or how long do you think it will be before you've gone through the data? Finally, is Nov. 9 the correct date of our letter? | don't have it in front of me. The DEQ has received a response to our Nov. 9 letter to the city, and staff is in the process of reviewing the information and communicating with the city on any follow-up questions. We hope to have more information to share within a few weeks, and we will get it to you as soon as we can.

Any communications concerning the Flint drinking water issue must now be reviewed by the Director before it can be sent out. xxxEND_PAGE:deq18_b225_1674_1674_1

Flint.pdf; WQMs - Flint.pdf for Darren

xxxEND_PAGE:deq16_b5_0892_4900_2429 D-9a 1y/ Bb MICH LGAN DERAKIMBNT UE PUBLIU HBALth Authority; Act 399, P-A, 1976 : MONTHLY OPERATION REPORT , OF WATER TREATMENT PLANT For Month of December 2013 Flint Water Plant 2310 Genesee NAME OF WATER SYSTEM WSSN COUNTY Michael Glasgow F-1R S-3 CERTIFIED RATOR CLASSIFICATION chat oo SIGNALURE OF APPROPRIA' OFFI TREATMENT RATE AND FILTER DATA des Treatment Rate, Maximum Million Gallons Per Day Bee Treatment Rate, Approved Rated Plant Capacity Miliion Gallons per Day Ses Average Filter Run Hours, Average Head Loss Feet 4. Average Filtration Rate Gallons per Square Ft. per Minute Se Maximum Filtration Rate Gallons per Square Ft. per Minute 6. Average Wash Water Use percent of Treated Water CHEMICAL DATA fe Chlorine on hand sd bs..: Estimated supply 8. Lime {CaO) on hand ibs.: Estimated supply 9. Alum (A13+) on hand lbs.: Estimated supply 10. Cost of All Chemicals per Million Gallons Ele. Total Power Cost per Million Gallons Remarks: . D RESOURCE MGC Orsay JAN 16 20% LANSING DISTRICT Submit to: Mike Prysby, days days days BacEs Aio MDEQ-Water Division-Lansing District P.O. Box 30242 Lansing, MI 48909 Bs Failure to complete this form is a violation of Act 399, P.A. 1976 and is subject to penalties as outlined in the Act. vi NV" i é ‘ xxxEND_PAGE:deq16_b5_0892_4900_2430 Coagulation Parameters Total Gallons Million Purchased | County Ferric Chloride 23.29 | 10.48 | 12.81 25.86 | 12.18 | 14.52 21.15 | 8.97 | 11.90 Total xxxEND_PAGE:deq16_b5_0892_4900_2431 Flouridation & Chlorination WSSN 2310 Chlorine App. Mg/i Dec-13 Chiorine Residual mg/l Fluoride| Fluoride Analyses Chlorine B&P | Stall | Dort won Tap Applied mg/l ( prior to Post We A F. mg/l filtration jChlorine| T 2 ) mg/L | mp/L | Free | Free | Free | Free Free E Raw| Tap ; Dist Ocl- 14 bl 16 at 1B Bh 20 2 a2 2 24 25 26 7 28 1 | 0.43 08 | 10 | 08 | 08 0.9 2 0.54 0.9 12 09 0.8 1.0 3 0.57 0.7 1.0 0.8 0.8 0.9 4 0.58 0.9 1.0 0.8 0.7 0.8 5 0.54 0.7 1.0 0.8 0.8 0.9 6 0.58 0.9 1.0 0.9 0.8 1.0 7 0.57 0.9 1.0 0.8 0.8 1.0 ES 0.57 0.7 0.9 0.8 0.8 0.8 9 0.61 0.9 LO 0.8 0.8 0.9 10 0.60 0.9 1.0 0.8 0.8 1.0 il 0.61 0.9 1.0 0.9 0.9 1.0 12 0.57 0.8 1.0 0.9 0.8 0.9 13 0.61 0.9 1.0 0.8 0.9 1.0 14 is. ns. is. B.S. ns. 0.9 15 0.54 0.7 09 0.9 0.8 0.9 16 0.60 0.9 1.0 0.9 0.9 0.9 17 0.57 07 40 0.9 0.8 0.9 18 0.62 0.9 1.0 0.9 0.8 0.9 19 0.59 0.9 1.0 0.9 0.8 0.9 20 0.64 1.0 Lo 09 0.9 09 24 0.60 0.8 0.9 0.8 0.8 0.8 22 0.63 0.7 0.9 0.9 0.8 0.9 23 0.54 0.7 1.0 0.9 0.9 0.9 24 0.59 0.8 0.9 0.9 0.8 0.9 25 0.54 0.8 1.0 0.9 0.8 0.9 26 0.50 L 0.8 1.0 0.9 0.8 1.0 27 6.51 0.7 1.0 0.9 0.9 0.9 28 0.49 0.7 1.0 0.9 0.9 0.9 29 0.51 0.7 1.0 0.9 0.8 0.8 30 0.55 0.8 1.0 0.9 0.8 0.9 31 0.48 0.7 10 09 0.8 0.9 AVG 0.56 0.8 10 09 0.8 0.9 MA. 0.64 10 | 12 | 09 | 09 1.0 MIN 0.43 0.7 0.9 08 0.7 0.8 n.s. = no sample collected/tested xxxEND_PAGE:deq16_b5_0892_4900_2432 WATER PLANT Bc FACILITIES: Chemical Analyses WSSN 2310 Dec-13 Total Hard NonCarbonate r Magnesium 4 pH as CaCO, esriner Hardness as ae as Me +4 eae D mg/l 3 CaCO; mg/l mg/l 2 A : Raw| Tap | Raw] Tap | Raw] Tap | Raw] Tap | Raw| Tap | Raw] Tap | Raw| Tap | Raw| Tap 29 30 3 32 EE} ja 35 w Eys 38 39 40 aL 42 43 44 1 7.36 100 72 28 30.5 5.8 2 7.29 96 69 27 28.1 63 3 7.30 98 69 29 29.7 5.8 4 7.40 98 70 28 29.7 5.8 5 735 96 7 25 28.9 5.8 6 733 98 69 29 28.9 63 7 734 98 70 28 28.9 63 8 7.29 98 70 28 28.9 6.3 | 9 7.36 98 70 28 29.7 5.8 | 10 7.36 98 72 26 30.5 53 | 11 7.40 98 71 27 28.9 6.3 | 12 7.36 98 70 28 29.7 5.8 | 13 7.38 96 B 23 28.9 5.8 | 14 ns Is hs wa | nS. ns. 15 7.24 98 WW 27 29.7 5.8 | 16 7.24 98 69 29 28.9 63 ! WV 7.26 98 | 68 30 29.7 6.3 , 18 7.20 100 70 30 28.9 6.8 | 19 7.30 100 70 30 29.7 63 | 20 7.55 100 7h 29 29.7 63 21 7.23 100 68 32 28.9 68 | 22 7:38 98 B 25 29.7 58 | 23 7.22 100 R 28 29.7 63 | 24 756 98 Rp 26 28.9 5.8 | 25 731 100 B 27 | 28.9 6.8 | 26 7.27 98 72 26 29.7 5.8 | 27 7.28 98 65 33 29.7 63 | 28 7.23 98 fe 29 30.5 58 | 29 7.20 98 B 25 28.9 63 | 30 723 98 69 29 28.9 63 | 31 715 98 B 25 29.7 5.8 | AVG 731 98 70 28 29.4 6.1 | MAX 156 100 B 33 30.5 6.8 MIN 715 96 65 23 28.1 53 ns. =no sample collected/tested xxxEND_PAGE:deq16_b5_0892_4900_2433 Bacteriological & Physical Parameters | WSSN 2310 Dec-13 Total Coliform Plant Tap 3MG u.s. = no sample coflected/tested i : 3 xxxEND_PAGE:deq16_b5_0892_4900_2434 I of Number Samples Bl) ein 0.9 2 0.8 12 ALB SPN] 0.6 | 0.6 12 4 0 2 7 0.7 | 0.8 9 4 0.7 | 0.7 12 pt ttt ee ty Pt EE EEE EE | NINN MINIM OPN] Mm} yyw Menthly Cl, Avg. Quarterly Cl, Avg. Yearly Cl, Avg. Total Samples xxxEND_PAGE:deq16_b5_0892_4900_2435 1.0 7 0.8 | 1.1 | 0.6 | 0.7 i 13 et 0.8 0. all> t 1d pe fame tee pe pedo fe} ol} e}| edo w& ea, — — ale NINPSINININ NINN yA Slee apelolalSla/alaly|olal sis] alas +++} Monthly Cl, Avg. 0.922 Quarterly Cl, Avg. 0.796 Yearly Cl, Avg. 0.892. Total Samples 130 xxxEND_PAGE:deq16_b5_0892_4900_2436 WATER: PLANT & FACICITIES ROUTINE POSITIVE DISTRIBUTION SAMPLES Dec-13 Total number of positive routine samples: Total Coliform: 0. Fecal Coliform: 0. Date Monitoring Station Collin Goittinn Date U Foerh boveatisen alleen Sefer ——}— —| Total number of routine distribution samples analyzed: 130 Total number of routine distribution samples required: 100 xxxEND_PAGE:deq16_b5_0892_4900_2437 MICHLLAN JEPARLURNY GE PUBLLC HBALILH MONTHLY OPERATION REPORT Or WATER TREATMENT PLANT broa 1/60 Authority; Act 399, P.A. 1976 For Month of November 2013 ABIO Flint Water Plant NAME OF WATER SYSTEM Michael Glasgow CERTIFIED SIGNATURE OF APPR OFFI TREATMENT RATE AND FILTER DATA 2310 Genesee WSSN COUNTY F-1R 8-3 CLASSIFICATION RESOURCE Meer DIVISION DEC 18 2013 de Treatment Rate, Maximum_ Million Gallons HoANSHNG DISTRIGT fu Treatment Rate, Approved Rated Plant Capacity Million Gallons per Day 3a Average Filter Run Hours, Average Head Loss Feet 4. Average Filtration Rate Gailons per Square Ft. per Minute Be Maximum Filtration Rate Gallons per Square Ft. per Minute 6. Average Wash Water Use percent of Treated Water CHEMICAL DATA 7. Chlorine on hand lbs,; Estimated supply days 8. Lime (CaO) on hand lbs.: Estimated supply days 9. Alum (Al13+) on hand lbs.: Estimated supply days LO. Cost of All Chemicals per Million Gallons Db Total Power Cost per Million Gallons Remarks: Submit to: Mike Prysby, P.E. MDEQ-Water Division-Lansing District P.O. Box 30242 Lansing, MI 48909 Failure to complete this form is a violation of Act 399, P.A. 1976 and is subject to penalties as outlined in the Act, xxxEND_PAGE:deq16_b5_0892_4900_2438 E WATER PLANT: & FACILITIES Coa WSSN 2310 Noy-13 NTU units | ulation Parameters Turbidit Total =] Million} ,,.).. Ferric Million | Gallons Million Chloride Ear Ts Gallons Gallons as Fe 3+ to Flint mg/l # of Ave Max Samples u . | 3 0.07 0,07 | 3 0.06 | 0.07 | 3 0.06 0.07 , 3 0.06 0.06 | 3 0.09 0.10 3 0.09 0.11 3 0.09 | 0.09 | 3 0.09 0.10 973. 3 0.06 0.08 9.40 11.95 3 0.08 0.09 om [| 1n2s | | 3 0.07 | 0.08 10.71 12.43 3 0,12 0,13 10.26 | 12.11 3 0,09 0,09 10.76 | 11.97 3 0.10 0.41 11.75 | 10,00 3 0.09 0.11 10.77 | 11.89 3 0.08 0.09 10.53 | 11.98 3 0.07 0.08 9.44 12.59 3 0.09 0.10 9.46 12.96 3 0.08 0.08 9.41 12.42 3 0,08 0.08 10,16 1,95 3 0.09 0.10 9.93 12.42 3. 0.08 0.08 9.89 1.50 3 0.08 0.09 10.59 1,50 3 0.09 0.10 25 22,20 9.60 2.61 3 0.07 0.08 26 22.40 £0.02 2.37 3 0.08 0.08 27 22.48 i014 2.34 3 0.08 0.09 | 28 22.57 | 10.62 1.95 3 0.08 0.08 29 22.58 £1.16 1.48 3 0.08 0.09 30 22.61 £1.14 1.47 3 0.09 0.10 AVG] 22.40 | 10.31 | 12.09 3 0.08 | 0.09 ) MAX] 24.54 EL75 3.63 3 0.12 0.13 | MIN| 20.77, | 8.70 | 10.00 L 3 0.06 | 0.06 | Total | 672.01 309.20 | 362.82 xxxEND_PAGE:deq16_b5_0892_4900_2439 Flouridation & Chlorination WSSN 2316 Nov-13 Chlorine App. Mg/l Chlorine Residual mg/I p_ |Eluoride Fluoride Analyses Chlorine B&P | Stall | Dort ta Tap mg/t (prior to | Post ig filtration) | Chlorine mg/l. | mg/L | Free | Free | Free | Free Free Ocl- 18 9 20 ab 22 23 Pay 25 ty 27 2B i 11 0.8 0.8 1,0 1.0 10 9.7 0.8 0.9 0.7 0.8 0.8 0.8 0.9 a9 09 0.8 0.8 0.9 0.9 1.0 0.8 0.8 0.9 0.8 10 0.8 0.8 0.9 08 09 0.8 0.8 0.8 09 0.9 07 0.8 0.9 0.7 08 0.7 0.8 0.9 07 O8 a7 0.6 0.8 09 O8 07 0.7 0.7 07 0.9 07 0.7 0.8 09 0.9 07 0.7 0.8 o7 09 07 0.6 0.8 09 1.0 0.7 0.8 0.9 07 0.8 0.7 0.7 0.8 07 0.9 0.7 0.7 0.8 0.9 0.9 0.3 0.8 0.9 08 1.0 0.7 0.8 0.9 0.8 0.9 O08 0.7 0,9 O08 0.9 0.8 0.7 0.8 0.9 1.0 0.8 0.8 1.0 0.7 0.8 0.7 0.7 0.9 0.7 09 0.7 0.7 0.8 0.8 0.9 0.8 0.8 0.8 0.7 1.0 0.8 0.7 0.8 0.9 6.9 0.8 0.8 0.9 0.7 0.9 0.8 0.8 0.9 0.7 6.9 0.8 0.7 0.9 0.8 6.9 0.8 0.7 08 0.8 6.9 0.8 0.7 0.9 1.0 Ll 6.8 0.8 1.0 0.7 0.8 07 0.6 0.7 | | | xxxEND_PAGE:deq16_b5_0892_4900_2440 Chemical Analyses Nov-13 nancnbonate Calcium Ca eee Chloride as CaCO, met +4 mg/l gl! Cl - mg/I Raw | Tap | Raw} Tap 42 B 4d I 2a. 28.9 6.8 2 27 27.3 13 3 r Fy) 28.9 63 4 26 28.9 6.3 5 25 28,9 5.8 6 7.30 96 73 23 30.5 49 7 133, 100 70 30 29.7 6.3 8g 735 98 70 28 28.9 6.3 9 7.50 98 74 24 28.1 6.8 10 7.42 96 68 28 28.9 5.8 ul 7.40 100 69 31 28,9 6.8 12 7.36 98 14 24 28.9 6.3 13 TAL 98 7 27 [ 29.7 5.8 14 7.38 100 70 30 29:7 63 i5 7.30 160 69 31 28.1 73 16 7.32 98 68 30 30.5 53 | 17 7.29 98 66 32 29.7 5.8 18 7.33 98 74 24 28.9 6.3 19 734 96 72 24 30.5 49 20 743 | 98 71 27 29.7 5.8 2l 7A? too | 67 33 29,7 63 22 7.29 og 7h 27 28.9 6.3 23 7.33 94 72 22 29.7 49 24 7.40 100 71 29 29.7 6.3 25 7A4 98 73 25 29.7 58 26 7A4l 98 68 30 29.7 5.8 27 7.36 98 69 29 28.9 6.3 28 7.29 100 f 3 27 28.9 6.3 29 732 100 7 26 29.7 6.3 30 7.38 98 72 26 28.9 6.3 AVG 7.35 98 il 27 29.2 6.1 MAX 7.50 100 74 33 30.5 73 [ MIN] 7.22 94 66 22 273 49 {| xxxEND_PAGE:deq16_b5_0892_4900_2441 ATER. PLANT RcEACILIVIES: Bacteriological & Physical Parameters WSSN 2310 Nov-13 Direction | deg.C 5 Raw | Tap B a 6 7 0 20 | 20 | 20 | 20 { 16.7 8 1/0 20 | 20 | 20 | 20 17.0 9 10 20 | 20 | 20 | 20 174 10 1a 20 | 20 | 20 | 20 17.6 jt 10 20 | 20 | 20 | 2/0 17.6 2 10 1 20 | 20 | 2M | 20 17.7 B 14 20 | 20 | 20 | 20 174 4 |_1a 20 | 2/0 | 20 | 2/0 | 18.1 15 1 2/0 2/0 18.5 16 10 2/0 2/0 172 7 10 2/0 2/0 19.3 18 1A 2/0 2/0 18.9 19 1 2/0 2/0 18.8 20 1/0 20 2/0 19.1 21 1 2/0 20 16.9 22 1/0 2/0 2/0 | 18.1 23 1a 2/0 20 | [16.4 24 V0 270 20 16.9 25 1/0 2/0 20 16.3 26 1/0 zo | 20 | 20 | 20 15.4 27 10 20 | 20 | 20 | 20 153 28 1/0 20 | 20 | 20 | 20 15.6 29 1/0 2 | 2/0 | 20 | 24 [ 15.9 30 1/0 20 | 20 | 20 | 20 [15.5 16.6 19.3 13.5 | xxxEND_PAGE:deq16_b5_0892_4900_2442 Free Chlorine Residual at Bacteriological Montioring Stations mg/l STA] STA} Number 5 6 7 8 | CS | WR} Ii It of AM | PM | Samples }__} S$} 0.2 1|03 | 10) 11 4 09 | 1.0 2 O8 | 0.8 2 0.3 | 03 { 09 | 0.9 4 0.5 | 0.3 | 0.9 | 1.0 4 03/03/10; iol 4 05 | O4 | 04 | 0.7 | 04 | 0.3 | 09 | O8 12 03 | 03 | 69 | 0.8 4 : 08 | 0.8 2 0.8 | 0.8 2 [- 0.2 | 03 | 08 | 0.8 4 O04 | 0.3 | 0.9 | 08 4 0.6 | 94 | 03 | 06 | 02} 03; 09 | 08 12 05 | 05 | 04 | 0.7 | 03 | 03 | 0.9 | 09 12 03 | 03 [1.0 | 09 4 | 08 | 0.8 2 0.9 | 0.8 2 02 | 03 | 09 | 0.9 4 O05 | 04 | 1.0 | 1.0 4 OS | 0.7 | 03 | 08 | 02) 04] 909) 09 12 0.6 | 05 | O05 | 0.7 | 03) 04 | 09 | 0.9 12 0.3 | 04 | 1.0] 10 4 03 | 0.8 2 0.8 | 0.9 2 03 | 63 | 0.9 | 09 4 05 | 04 | 10 | 09 4 0.6 | 0.8 | 03 | O8 | 03 | 0.3 | 0.9 | 0.9 12 0.9 | 0.9 2 29 | 09 | 08 2 [30 L I 09 [09 2 Monthly Cl, Avg. 0.638 Quarterly Cl, Avg. 0.612 Yearly Cl, Avg. 0.718 Total Samples 146 xxxEND_PAGE:deq16_b5_0892_4900_2443 PAWATER:PLANT & FACILITIES. Distribution System Monitoring | WSSN 2310 Noy-13_: Total Chtorine Residual at Bacteriological Montioring Stations mg/| D A T STA |STA]} Number E 1 2 3 4 5 6 is 8 | CS | WR] uo of AM | PM j Samples | 1 O4 | 04 | 12 7 12 4 : 2 12] 14 2 3 to | 10 2 ) 4 o4[o4 | 10] bi 4 | 5 06 fo4a fii} i2] 4 | 6 o4[o4] ni [ia 4 | 7 [11/07] 08 | 07 [oe | os|os| 09] 05 | o4[ 11] 10 12 | 8 04 | 0.4 | Ld | 0.9 4 to} tol 2 | Lo | 1.0 2 04 | 04 | 1.0 | 09 4 05; 64) 11 | 09 4 0.6 | 0.7 O4 | 0.7 | O05 | O04 | O8 | 03 |} O4 | 1.0] 10 12 0.7 | 0.7 06 | 0.7 | 06} O05] 09 | 04104) 11] LO 12 0.5 | 05 | 1.2 | 12 4 0.9 | 0.9 2 1.0 | 0.9 2 03 | O47 11 foil 4 0.6 | O5 | 1.2 | 1.2 4 08 | 06 04 | 0.7 | 0.9 | O4 |] LO] 0.3 | 05 | 1.1) 1.0 12 08 | 07 0.8 | 0.7] 06 | 06 | 09 | 04] O05} LE] 10 12 { 0.4 | OS | 12 | 12 4 | 1.0 | 09 2 | | | 0.9 | 10 2 04 [os] 14a | it 4 | 0.6 | os | 1.2 | 1.0 4 | 08 | 06 | 06 [07], 09]) 05/10] 04]/o5 [11] 11 12 | 1.0} 1.0 2 / | 10 | 0.9 2 | tof io] 2 Monthly Cl, Avg. 0.784 Quarterly Cl, Avg. 0.757 | Yearly Ch Avg. 0.886 / ‘Fotal Samples 146 xxxEND_PAGE:deq16_b5_0892_4900_2444 ROUTINE POSITIVE DISTRIBUTION SAMPLES Nov-13 Total number of positive routine samples; Total Coliform: 1. Fecal Coliform: BD Ta Begs Total Retest of Station, Upstream & Total Fei Date Monitoring Station Coliform Downstream Coliform Colii 11/15/2013 | Control Station # 2 (Sta 1D Present 11/16/2013 Control Station # 2 (Sta ID Absent Abs 11/16/2013 Baxter & Potter Rd. Absent Abs 11/16/2013 | Control Station # 5 (Dort Well) Absent Abs L Total number of routine distribution sampics analyzed: Total number of routine distribution samples required: xxxEND_PAGE:deq16_b5_0892_4900_2445 xxxEND_PAGE:deq16_b5_0892_4900_2446 D-Sa 1/86 Authority Act 399, P,A, 1976 ; MONTHLY MICHIGAN DEPARTMENT OF PUBLIC HEALTH OPERATION REPORT OF WATER TREATMENT PLANT For Month of October 2013 Flint Water Plant 2310 Genesee NAME OF WATER SYSTEM WSSN COUNTY Michael Glasgow F-1R S-3 CERTIFIED QPERATOR CLASSIFICATION SIGNATURE OF APPROPRIATE OFFYCIAL TREATMENT RATE AND FILTER DATA dig Treatment Rate, Maximum Million Galions Per Day fan Treatment Rate, Approved Rated Plant Capacity Million Gallons per Day 3. Average Filter Run Hours, Average Head Loss Feet 4, Average Filtration Rate Gallons per Square Ft. per Minute Sa Maximum Filtration Rate Gallons per Square Ft. per Minute 6. Average Wash Water Use percent of Treated Water CHEMICAL DATA Ts Chlorine on hand lbs.: Estimated supply days 8. Lime {CaO} on hand lbs.: Estimated supply days 3. Alum (A13+) on hand lbs.: Estimated supply days 10. Cost of All Chemicals per Million Gallons xb Total Power Cost per Million Gallons Remarks: Submit to: Mike Prysby, P.E. Failure to complete this form is a violation of Act 399, MDEQ-Water Division-Lansing District P.O. Box 30242 Lansing, MI 48909 P.A. 1976 and is subject to penalties as outlined in the Act. ‘ xxxEND_PAGE:deq16_b5_0892_4900_2447 Coaguiation Parameters WSSN 2310 Oct-13 Turbidity, NTU units Total j Million], ,..,. Ferric D | Million | Gations | Million Chloride Raw ai A | Gallons to Gallons as Fe 3+ T } Purchased] County fobine mg/l not Avg. | Max To Avg. | Max E Samples Samples : L 1A 16 aq5 6 az & 9 ig W 12 13 1 24.17 11.12 | 13.06 3 0.16 0.21 2 23,97 10.99 | 12.98 3 0.11 0.14 3 24.45 11.12 | 13.33 3 0.13 0.15 4 25,60 13.32 | 12.28 3 0.13 0.14 5 25.36 12.57 | 12.79 3 0.13 0.13 6 27.32 12.50 | 14.82 3 0.13 0.20 ? 26.72 12.87 | 13.85 3 0.14 0.15 8 27.02 13.25 | 13.77 3 0.13 0.15 9 28.06 13.77 | 14.29 3 0.12 0.15 i0 26.09 13.49 | 12.60 3 0.12 0.14 il 25.48 12.43 | 13.06 3 0.13 0.14 a) wi7 [imo } fl.) ) |. 3 }.on | 01 13 24.13 9.79 14.34 3 0.10 0.10 14 22.79 10.03 | 12.77 3 O11 0.11 15 | 23.27 | 9.53 | 13.74 _ tL 3 | 010 | on 16 22.78 9.08 13.70 3 0.08 0.09 17 24.04 11.27 3 12.77 3 0.09 0.10 18 23.76 11.64 3 12.12 3 0.11 O11 19 23.61 11.88 | 11.73 3 0.10 0.11 20 22.67 11.11 | 11.56 0 na n/a 21 23.39 10.70 | 12.69 3 0.12 0.13 oe 21.98 10.00 { 11.97 3 0.10 O11 23 22.38 10.26 | $2.12 3 0.10 0.10 24 23.32 10.62 | 12.70 3 0.11 0.13 25 22.53 9.39 13.15 i 3 0.11 0.13 26 20.68 9.72 10.96 3 0.07 0.08 pas 20.42 8.85 11.58 3 0.07 0.08 28 21.55 9.24 12.30 3 0.07 0.07 29 22.99 9.72 13.27 | 3 0.08 0.09 | 30 22.84 10.09 | 12.76 3 31 21.98 8.79 13.19 3 AVG| 23.85 10.98 | 12.88 3 MAX] 28.06 | 13.77 | 14.82 i 3 MIN| 20.42 8.79 10.96 0 Total} 739.50 | 340.25 | 399.25 xxxEND_PAGE:deq16_b5_0892_4900_2448 Flouridation & Chlorination WSSN 2310 Oct-13 Chionne App. Mg/l Chlorine Residual m; Fluoride] Fluoride Analyses Chlorine Be&P | Stall} Dort ah Tap A | Applied mg/l {pror te Fost = Png filtration)| Chlorine T mg/L } mg/L | Free | Free | Free | Free Free E Raw] Tap | Dist oc 1t 15 16 7 18 19 20 a 22 23 24 25 26 a7 28 1 0.64 0.7 | 08 2 {| _|064 08 | 08 3 0.66 07 09 4 0.66 0.8 0.8 5 0.71 0.8 0.8 6 0.70 08 09 7 0,69 | 0.9 0.9 8 0.74 0.8 0.9 9 0.75 09 0.9 10 0.72 0.8 0.9 li 0.75 08 0.9 12 0.74 0.8 68 13 0.63 0.8 0.9 14 0.73 08 0.8 15 0.74 0.7 0.9 16 0.78 09 0.9 17 0.79 0.8 09 18 O81 69 0.9 19 0.77 0.9 0.8 20 ns LS ns 21 0.73 0.9 1.0 22 0.70 09 0.9 23 0.67 0.9 1.0 24 0.68 0.9 0.9 25 0.70 08 1.0 26 0.64 0.9 0.9 27 0.60 0.7 08 28 0.59 0.9 0.9 29 0.66. 0.8 09 30 0.65 09 0.9 31 0.60 0.6 0.9 AVG 0.70 08 0.9 O81 09 1.0 MIN 0.59 06 08 n.s. =no sample collected/tested xxxEND_PAGE:deq16_b5_0892_4900_2449 Chemical Analyses WSSN 2310 Oct-13 Total Hard | rota All as] NonCarbonate Calcium Ca Magnesium) cy toride as pH as CaCO, CaCO, mg/l Hardness as angi as Mg ++ Bl sega D m CaCO, mg/l mg/l A : Raw| Tap |Raw| Tap ]Raw| Tap | Raw] Tap | Raw] Tap | Raw| Tap | Raw} Tap | Raw] Tap 2» 30 31 32 3 M Po) 36 n B Dp 40 ar 42 43 44 1 7.36 98 74 24 28.9 6.3 2 751 98 | 71 27 28.1 6.8 3 732 98 B 25 28.9 6.3 4 [731 100 | B 27 30.5 5.8 5 7.44 98 75 23 28.9 6.3 6 737 98 7 Zt 28,1 6.8 7 7.43 98 71 27 28.9 63 8 740 98 70 28 28.9 63 ey 743 98 7 25 28.9 6.3 10 743 98 71 27 28.9 6.3 in 7.35 100 74 26 30.5 58 |_| 12 7.36 100 B 27 29.7 6.3 13 7.28 98 TE 27 28.1 6.8 14 734 98 70 28 15 TAT 98 73 25 16 FAL 100 7h 29 i7 7.38 98 65 33 18 134 98 68 30 28.9 6.3 19 TAl 96 65 31 273 6.8 20 Is. is. ns ns. ns nS 21 746 96 68 28 29.7 5.3 22 7.36 96 71 25 28.9 5.8 23 7.29 96. 70 26 28.9 5.8 24 7.37 98 72 26 28.9 6.3 25 731 $8 Ti 27 28.9 6.3 26 7.22 96 69 27 28.9 5.8 27 7.28 98 71 27 28.9 6.3 28 7.35 98 68 30 28.9 6.3 29 7.36 98 70 28 28.9 6.3 30 7.27 100 Fl 29 298, 6.3 31 7.30 98 70 28 29.7 6.3 AVG 736 98 71 27 29.0 6.3 TS1 100 75 33 30.5 6.8 7.22 96 65 23 27.3 5.3 Ls. = no sample collectedAested xxxEND_PAGE:deq16_b5_0892_4900_2450 Bacteriological & Physical Parameters ©WSSN 2310 Oct-13 Total Coliform Standard Plant Tap Plate Color Odor in Count | Wind |Temp Direction |deg.C : B&P Dort Mi p Tp Raw| Tap Raw| Tap | Raw} Tap 60 61 62 a a 6 6 67 cs: oo 7 7 7 uEY 14 1 1/0 2/0 2/0 2/0 | 2/0 19.4 2 He 2/0 2/0 2/0 | 2/0 19.4 3 1/0 2/0 2/0 2/0 | 2/0 19.4 4 0 2/0 2/0 2/0 | 2/0 20.9 5 1/0 2/0 2/0 2/0 | 2/0 19.7 6 1/0 2/0 2/0 {2/0 240 19.6 7 1/0 20 | 2/0 | 2/0 | 2/0 19.4 8 1/0 2/0 2/0 2/0 | 2/0 19.3 9 1/0 2/0 2/0 2/0 | 2/0 19.1 10 Vo 2/0 2/0 20 | 2/0 18.2 || iH 1,8) 2/0 2/0 2/0 | 2/0 18.2 12 1/0 2/0 2/0 2/0 | 2/0 18.4 13 1/0 210 2/0 2/0 | 2/0 r 18.2 14 1 20 2/0 2/0 | 2/0 18.8 15 1/0 2/0 2/0 2/0 | 2/0 18.8 16 1/0 2/0 | 2/0 | 2/0 | 2/0 18.5 17 0 2/0 210 | 2/0 | 20 <2 18.5 18 14M 24 2/0 2/0 | 2/0 18.5 19 1/0 2/0 2/0 2/0 |} 2/0 17.8 20 0/0 0/0 a/o O/0 |} 0/0 ns. 21 10 2/0 2/0 2/0 | 2/0 17.7 22 1/0 2/0 2/0 240 | 2/0 16.9 23 1/0 240 210 | 2/0 | 2/0 16.7 24 1/0 2/0 2/0 2/0 | 2/0 15.7 25 1/0 2/0 2/0 2/0 | 2/0 14.9 26 1/0 240 2/0 2/0 | 2/0 15.5 27 1/0 20 | 2 | 24 | 2/0 14.8 28 1/0 2/0 2/0 2/0 {1 2/0 15.0 29 1/0 24 20 240 | 2/0 15.9 30 1/0 2/0 2/0 2/0 | 2/0 14.4 31 1/0 2/0 2/0 2/0 | 2/0 14.8 17.7 20.9 14.4 ns. = no sample coliected/tested xxxEND_PAGE:deq16_b5_0892_4900_2451 Distribution System Monitorin WSSN 2310 Oct-13 Free Chlorine Residual at Bacteriological Montioring Stations mg/I D A T STA| STA | Number E 1 2 3 4 5 6 CS | WR| I Il of AM | PM | Samples i 2 3.406] 05] O04 | O5 | 06] 03 4 5 6 7 8 9 08 | 06 | 03 | 02 | 02 | 03 jo [07 | 05 | 04 | 04 | 03 | 03 li 12 13 14 15 16] 06] 65 | 05 | 04 | 04 | 04 1 17 | 07 | O5 | 05 7 05 | 05 | 03 12 18 4 19 2 20 0 21 2 22 4 23 4 24 108 | 06] 05 | 04 | 04 | 03 12 25 4 26 2 27 2 28 4 29 4 30 | 4 31 | o7{ 04] o6 [03 | 03 | 05 2 Monthly Cl, Avg. 0.559 Quarterly CL, Avg. 0.626 Yearly Cl, Avg. 0.717 Tetal Samples 157 xxxEND_PAGE:deq16_b5_0892_4900_2452 | | | } | | | : | | Distribution System Monitorin WSSN 2310 Oct-13 Total Chlorine Residual at Bacteriological Montioring Stations mg/1 D A T STA] STA| Number Elij 2] 3 4 {5/6 |7]8 |}cs}wrR| 0] 0 of AM | PM | Samples 1 1.0 | 1.0 2 2 i 02/03! 10] 10 4 3 losjos} os | o6 ro] 12 4 02} 03 | 1.0 | 1.0 4 | 5 | 0.9 | 0.9 2 | 6 1.0 | 1.0 2 | 7 03 [03] 1.0] 10 4 8 i 03 | 0.3} 11 { 1.0 4 9 [09] 08| 04 | 03 12 10 |o9[o6] o6 | 06 |oalosloalos [os] 03} 41] 11 12 li 0.2 [03112] 11 4 12 1.0 { 1.0 2 13 1.0 | 1.0 2 14 0.4[ 0.3} 1.1 | 1.0 4 15 04/04] 12[ 11 4 16 |08[07] o6 | 05 | 05] 05 o9jo4fo3sfiifiol ou 17 |08[07/ 07 | 06 Jo7{oafoalosio4[o3f tr) iol 12 18 0.3 | 0.41 1.0 | 1.0 4 19 13 [1.1 2 20 0 21 1.2 | 12 2 22 06] 03] 14) 11 4 23 fo3 [03/12] 11 4 | 24}10/07[ 06 | 06 fos;o4ioas|o9}o3]o4l 10] 11 2 | 25 03/04} 11] 11 4 26 1.3 | 12 2 27 4 0.9 | 0.9 2 28 03 | 04[ 11/09 4 29 0.5 | 0.4 | 1.0 | 1.0 4 30 0.4 [0.4/1.2 | 1.0 4 3 jo9|os|[ 07 | o4 2 Monthly Cl, Avg. 0.710 Quarterly Cl, Avg. 0.778 Yearly Ch, Avg. 0.887 Total Samples 157 ; xxxEND_PAGE:deq16_b5_0892_4900_2453 ROUTINE POSITIVE DISTRIBUTION SAMPLES Oct-13 Total number of positive routine samples: Total Coliform: _0_ Fecal Coliform: 0. : as < Total Feea Retest of Station, Total Fecal | Total number of routine distribution samples required: xxxEND_PAGE:deq16_b5_0892_4900_2454 D-5a 1/86 “Authority: Act 399, P-A. 1976 MICHIGAN DEPARTMENT OF PUBLIC HEALTH AZ\O MONTHLY OPERATION REPORT OF WATER TREATMENT PLANT For Month of September 2013 Flint Water Plant NAME OF WATER SYSTEM Michael Glasgow CERTIFIED OFERATOR Joke OF APPROPRIA' TREATMENT RATE AND FILTER DATA 2310 Genesee WSSN COUNTY F-1R S-3 CLASSIFICATION hee Treatment Rate, Maximum Million Gallons Per Day 2s Treatment Rate, Approved Rated Plant Capacity Million Gallons per Day Bes Average Filter Run_ Hours, Average Head Loss Feet 4. Average Filtration Rate Galions per Square Ft. per Minute 5. Maximum Filtration Rate Galions per Square Ft. per Minute 6. Average Wash Water Use percent of Treated Water CHEMICAL DATA hee Chlorine on hand lbs.: Estimated supply days Bey Lime (CaO) on hand lbs.: Estimated supply days ce Alum {Al13+) on hand lbs.: Estimated suppiy days 10. Cost of All Chemicals per Million Gallons 11. Total Power Cost per Million Gallons Remarks: Submit to: Failure to complete this form is a violation of Act 399, P.A. 1976 and is subject to penalties as outlined in the Act. Mike Prysby, P.E. MDEQ-Water Division-Lansing District P.O. Box 30242 Lansing, MI 48909 xxxEND_PAGE:deq16_b5_0892_4900_2455 Coagulation Parameters WSSN 2310 Sep-13 Turbidity, NTU units Total j Million}, ,... Ferric D | Million {Gallons | Million Chloride ae Plant Tep A | Gatloas | to | Fllons as Fe 3+ T | Purchased] County | Hit mg/l a 6 Avg. | Max Ha Avg. | Max E Samples} s Samples A tA im 6 es 8 9 Li YW 12 13 1 22.76 12.02 | 10.74 3 0.12 0.13 2 24.29 13.28 | 11.01 3 0.11 0.11 3 25.95 12.62 | 13.32 3 0.15 0.19 4 27.67 13.65 | 14.02 3 0.14 0.17 5 28.30 14.32 | 13.98 3 0.19 0.25 6 27.26 13.73 | 13.54 3 0.13 0.20 7 27.02 14.34 | 12.68 1 0.19 0.19 8 25.30 15.01 | 10.30 3 0.13 jo 3 9 25.65 13.94 } 11.72 3 0.12 0.14 10 29.40 14.27 | 15.14 3 0.17 0.18 11 26.74 13.89 | 12.85 3 0.20 0,22 12 25.49 12.77 | 12.72 3 0.13 0.17 13 25.93 13.00 | 12.93 3 0.11 0.12 14 24.83 12.03 | 12.79 3 0.11 0.12 15 23.43 13.38 | 10.05 3 0.10 0.11 16 25.90 13.32 | 12.58 3 0.10 0.12 7 28.32 12.29 | 16.03 3 0.18 0.21 18 26.72 12.67 | 14.05 3 0.12 0.13 19 26.68 12.02 | 14.67 3 0.08 0.09 20 26.62 12.87 | 13.75 3 0.10 0.13 2] 27.34 13.31 | 14.03 2 0.10 0.13 22 26.71 13.08 } 13.62 il 3 0.13 0.16 23 25.44 11.95 | 13.50 3 0.09 0.10 24 25.20 11.33 | 13.87 3 0.12 0.15 25 25.70 11.92 | 13.78 3 0.11 0.12 26 26.75. 13.36 | 13.39 3 0.14 0.12 27 27.79 13.89 | 13.90 3 0.12 0.14 28 2766 14.90 | 12.77 | 3 0.12 0.14 29 26.74 14.58 | 12.16 3 0.14 0.15 30 25.12 12.43 | 12.69 3 0.14 0.18 AVG} 26.29 13.20 | 13.08 3 0.13 0.15 IMAXE 29.40 15.01 } 16.03 3 0.20 0.25 MIN} 22.76 11.33 | 10.05 J 0.08 0.09 Total] 788.69. | 396.14 | 392.54 xxxEND_PAGE:deq16_b5_0892_4900_2456 Flouridation & Chlorination WSSN 2310 Sep-13 Chionne App. M, Chiorine Residual m, DP |Fluoride Fluoride Analyses Chlorine Bap | stat! Dor | Mo Tap ‘Applied mg/l (prior to] Post Weil A [Opp filtration)| Chlorine F- me/l T mg/L | mg/L |] Free | Free | Free | Free Free E Rawj Tap | Dist OCcI- ld 1s is 7 IS 19 20 a 22 Ay 24 25 26 27 28 1 0.64 0.8 0.9 0.8 0.7 0.8 2 0.64 0.9 0.9 0.7 0.8 0.8 3 0.66 0.8 0.9 0.7 0.7 0.9 4 0.67 { T 09 0.9 0.7 0.7 0.9 5 ‘| 0.63 06 [| 09 [ 07 | 07 { 09 6 0.68 08 0.9 0.7 0.6 1.0 7 0.62 Ls. ni. nt. nt, n.t. 8 0.64 07 0.9 0.7 0.6 0.8 9 0.64 08 0.8 0.7 0.6 0.7 10 0.65 Is. 1.0 0.6 0.6 0.9 il 0.66 0.9 0.9 0.7 0.6 0.8 12 0.65 09 0.9 0.7 0.7 0.8 1B 0.64 1.0 0.9 07 0.6 0.8 14 0.61 0.7 0.8 0.7 0.7 0.9 15 0.69 0.7 0.9 0.7 0.6 0.8 16 0.66 0.8 0.9 0.7 0.7 0.9 17 0.65 0.7 0.9 07 0.7 0.9 18 0.65 0.8 0.8 0.7 0.9 19 O71 0.7 5 i 0.9 20 0.69 09 0.9 21 0.63 | 0.9 0.9 22 0.67 O7 0.8 23 0.69 0.9 0.8 24 0.71 0.8 5 E 0.9 25 0.66 03 | 09 | 07 | 07 0.8 26 0.69 0.7 0.9 0.7 0.7 0.9 27 0.72 07 0.9 0.7 0.6 0.9 28 0.60 o9 69 0.7 0.7 0.8 29 0.59 i 0.9 1.0 0.7 0.7 0.9 30 0.57 0.9 1.0 0.7 0.7 0.8 AVG 0.65 as 0.9 07 0.7 0.9 0.72 1.0 1.0 08 0.8 10 MIN 0.57 0.6 08 0.6 0.6 0.7 at. = not tested, n.s. =no sample collected xxxEND_PAGE:deq16_b5_0892_4900_2457 ! | Chemical Analyses WSSN 2310 Sep-13 ‘Fotal Hard NonCarbonate ‘ Magnesium . pH as CaCO, e160. at Hardness as Seal as Mg++ ae D mg/t CaCO; mg/l mg/l A : Raw} Tap |Raw| Tap |Raw| Tap | Raw| Tap |Raw| Tap | Raw; Tap | Raw! Tap | Raw; Tap 2 30 a1 az 3B M 35 x 3 3B 39 40 ab az 4a 4d 1 722 100 72 28 28.9 68 | 2 727 98 70 28 28.1 68 | 3 7.30 98 68 30 28.1 63 : 4 7.33 98 69 29 28.9 6.3 | 5 734 98 69 29 28.9 63 | 6 742 98 14 24 28.9 63 | 7 nt 100 28.9 68] | | 8 745 |__| 100 68 | 9 743 96 6.3 | 10 7 A2 100 63 ll 7.39 98 6.3 12 TAT 98 58 13 7.29 94 58 | 14 7.33 94 6.8 , 15 7.28 98 6.3 16 739 98 63] | | 17 745 98 6.3 | 18 7.38 98 6.8 | 19 7.36 98 58 | 20 7.35 98 5.9 21 745 98 58 22 740 96 53 23 7.39 98 5.3 24 7.38 98 73 25 29.7 5.8 25 TAG 98 67 31 28.9 63 26 TAQ 100 68 32 29.7 63 27 Ad 98 68 30 28.9 63 28 TAT i 98 69 29 29.7 58 29 731 100 72 28 29.7 63 30 7.30 96 69 27 28.1 6.3 AVG 737 98 al 27 29.0 62 IMAX TAT 100 15 32 30.5 6.8 L MIN 7.22 94 67 19 26.5 53 n.t. = not tested xxxEND_PAGE:deq16_b5_0892_4900_2458 Bacteriological & Physical Parameters Total Coliform Plant Tap 3MG ie Well moro WSSN 2310 Standard yas Count Wind Direction Raw | Tap Temp deg. le iw Tap | Raw Ee EEE Sep-13 nt. = not tested xxxEND_PAGE:deq16_b5_0892_4900_2459 Distribution System Monitorin: WSSN 2310 Sep-13 Free Chlorine Residual at Bacteriological Montioring Stations mg/l D A T STA} STA} Number E/1}/ 2,3 | 4]5]6]7 48 |cs|wRi uid ur of AM | PM | Samples 1 0.9 | 08 2 2 0.8 | 0.9 2 3 0.9 | 0.9 A] 4 j 07; 06] 05 [05 [03/05] 05108 | 03 | 03 [09 [08 12 5 |[07| 06] 04! 05 | 02/03 [04] 06/03] 03 | 09 | 0.9 12 6 02103109 | 09 4 7 Le 0 8 ‘| oo fool 2 9 03 | 0.2 | 08 | 08 4 10 0.9 | 1.0 2 1 | o7]o6 | 05 | 02 402/05 [02107] 01] 02 | 09 | 08 2 wzloslosel oa | 02103 [04/03 106102103 [09 | 08 12 13 0.3 | 0.2 | 0.9 | 0.9 4 14 0.3 | 03 | 08 | 08 4 15 09 | 09 2 16 0.9 | 09 2 17 | 06 | 06] 03 | 03 103 | 04] 02 | 07 0.9 | 09 10 18 L os[o9{ 2 19} 06/05} 04 | 04 |] 03 | 03 [02 106 0.9 | 0.9 10 20 0.9 | 0.9 2 21 0.9 | 1.0 2 22 0.8 | 0.9 2 23 0.8 | 0.8 2 24 0.9 | 08 2 25 0.9 | 09 2 26 | 0.9 | 0.9 2 27 0.9 | 0.9 2 28 [ 0.9 | 08 2 | 29 i 1.0 [ 1.0 2 | 30 0.2102] 10 | 09 4 Monthly Cl, Avg. 0,627 Quarterly Cl, Avg. 0.671 Yearly Cl, Avg. 0.728 Total Samples 124 xxxEND_PAGE:deq16_b5_0892_4900_2460 tity [Yearly ChAve | 0300 | w o xxxEND_PAGE:deq16_b5_0892_4900_2461 ROUTINE POSITIVE DISTRIBUTION SAMPLES Sept-13 Total number of positive routine samples: Total Coliform: 0 Fecal Coliform: 0. epg 3 Total Feca Retest of Station, ‘ota Feca xxxEND_PAGE:deq16_b5_0892_4900_2462 D-5a 1/86 . ‘ MICHIGAN DEPARTMENT OF PUBLIC HEALTH aio een, Authority; Act 399, P.A, 1976 a MONTHLY OPERATION REPORT Or WATER TREATMENT PLANT For Month of August 2013 Flint Water Plant 2310 Genesee NAME OF WATER SYSTEM WSSN COUNTY Michael Glasgow F-1R S-3 CERTIFIED OP. TOR CLASSIFICATION eee te SIGNATGRE OF APPROPRIA' OFFIQTAL TREATMENT RATE AND FILTER DATA Av Treatment Rate, Maximum__ Million Gallons Per Day 2s Treatment Rate, Approved Rated Plant Capacity Million Gallons per Day Dy Average Filter Run__ Hours, Average Head Loss Feet 4, Average Filtration Rate Gallons per Square Ft. per Minute Be Maximum Filtration Rate Gallons per Square Ft. per Minute Be Average Wash Water Use percent of Treated Water CHEMICAL DATA Ae Chlorine on hand lbs.: Estimated supply days 8. Lime (CaO) on hand lbs.: Estimated supply days 9. Alum (A13+) on hand ; lbs.: Estimated supply days 1c. Cost of All Chemicals per Million Gallons 11. Total Power Cost per Million Gallons Remarks: DEQ RESOURCE MANAGEMENT DIVISION SEP 17 2013 LANSING DISTRICT Submit to: Mike Prysby, P.E. MDEQ-Water Division-Lansing District P.O. Box 30242 Lansing, MI 48909 Failure to complete this farm is a violation of Act 399, P.A. 1976 and is subject to penalties as outlined in the Act. xxxEND_PAGE:deq16_b5_0892_4900_2463 Chemical Analyses WSSN 2318 Aug-13 Total Hard NonCathonate . Magnesium| : pH as CaCO, anor pamnenaas oho as Mi vn Chloride ts D m CaCOy mg mel | angi me/h A E Raw| Tap |Raw| Tap }Raw| Tap |Raw| Tap |Raw| Tap | Raw; Tap |Rawj Tap Raw| Tap 2 x 3b a2 3 34 35 EJ 37 3B » 40 al a AB 44 i TAA 98 2 7.34 98 3 7.26 98 4 n/a 100 5 T3T 98 6 7A2 | 96 2 7.37 98 8 7.28 98 9 7.35 96 10 7.29 96 u 7.30 — 98 12 7.28 98 13 735 98 4 739 400 15 7.44 98 16 7.44 96 17 7.37 98 18 7.32 98 19 737 98 20 h35 100 24 7.29 98 i ; 22 729 [ 98 6&7 31 28.1 6.8 23 TAS 98 72 26 28.9 6.3 24 7.29 98 74 24 28.9 6.3 25 7.29 96. GF 29 28.9 5.8 26 7.39 100 TA 26 1 28.9 6.8 27 740 98 74 24 | 28.1 6.8 28 737 98 70 28 28.9 6.3 29 7.40 96 7 25 28.9 5.8 30 7.30 98 73 25 28.9 6.3 31 7.36 96 73 23 28.9 5.8 AVG 7.35 98 eat 26 28.8 6.3 745 100 15 32 29.7 73 MIN 7.26 96 66 23 28.1 5.8 | | | | | | , | | | xxxEND_PAGE:deq16_b5_0892_4900_2464 Bacteriological & Physical Parameters | WSSN 2310 Aug-13 Total Coliform Standard Plate Color Odor R Plant Tap Count Wind |Temp Direction |deg.C T | Bap Dort | {Yin [Pump Tap Raw| Tap Raw| Tap |Raw| Tap 6 6] 62 6 ot 65 67 68 69 70 7m 72 n 4 1 1/0 20 | 20 | 20 | 20 19.8 z 1/0 270 | 20 | 20 | 20 19.4 3 1/0 20 | 20 | 20 | 20 20.7 4 1/0 20 | 2/0 | 20 | 20 n/a 5 1/0 20 | 2/0 | 2/0 | 20 19.8 6 1/0 20_| 2/0 | 2/0 | 2/0 19.9 7 1/0 20 | 20 | 20 | 20 20.4 8 1/0 20 | 20 | 20 | 20 20.6 9 10 20 | 20 | 20 | 20 20.2 t 10 10 20 | 20 | 20 | 20 22 iL 1/0 2/0 | 20 | 2/0 | 20 20.5 R 1/0 270 | 20 | 2/0 | 20 20.3 B v0 20 | 20 | 20 | 20 20.3 14 1/0 20 | 2 | 20 | 20 <2 20.2 15 1/0 20 | 20 | 2/0 | 2/0 20.6 16 1/0 20 | 20 | 2/0 | 20 20.8 17 10 20 [| 270 | 20 | 20 208 18 wo 20 | 20 | 20 | 20 21.0 19 10 20 | 20 | 20 | 20 20.7 20 1/0 270 | 2 | 2/0 | 20 24.1 21 1/0 20 | 20 | 20 | 20 20.9 22 1/0 20 | 20 | 20 | 20 20.8 | 23 W/o 20 | 2 | 2 | 20 20.8 24 1/0 20 | 20 | 2/0 | 2/0 211 25 1/0 20 | 20 | 20 | 20 21.0 26 1/0 20 | 2/0 | 20 | 20 22.8 27 i) 20 | 2/0 | 20 | 20 217 28 10 20 | 2 | 270 | 2/0 21.6 29 V0 20 | 270 | 20 | 20 213 | 30 1/0 20 | 20 | 20 | 20 21.0 31 1/0 20 | 20 | 20 | 20 214 20.9 L 24.1 19.4 xxxEND_PAGE:deq16_b5_0892_4900_2465 Distribution System Monitorin: WSSN 2310 Aug-13 Free Chiorine Residual at Bacteriological Montioring Stations mg/l D ‘ A T STA| STA] Number E 1 2 3 4 s 6 a 8 | CS | WR] II If of AM| PM | Samples i 1.0 2 2 11 2 Q 1.0 2 4 1.0 2 5 1.0 2 6 1.0 4 7 0.9 | 0.6 0.9 12 8 1.0 | 0.7 0.9 12 3 0.9 4 10 0.9 2 i 09/2 12 0.9 4 13 0.8 2 id | OS | 0.7 0.8 12 15s | 0.8 | G5 0.9 12 16 9 | 0.8 4 17 . 0.9 2 18 0.9 2 19 09 | 4 20 0.9 4 21 | 64 | 0.6 0.9 12 22 09 4 23 1.0 2 24 0.9 2 25 0.9 2 26 0.9 4 27 i 0.9 2 28 $08) 07} 04 | 03 | 03] 03103 | 0.7} 03 | 03109} 09 12 29 |0.7| 06) 05 | 02 | 0.2 | 024103 | 0.7103 | 03 | 09 | 09 12 30 0.1 | 0.3 | 0.9 | 08 4 31 0.9 | 0.9 2 Monthly Cl, Avg. 6.625 Quarterly Cl, Avg. 0.713 Yearly Cl, Avg. 0.724 Total Samples 150 xxxEND_PAGE:deq16_b5_0892_4900_2466 Distribution System Monitorin WSSN 2310 Aug-13 Total Chlorine Residual at Bacteriological Montioring Stations mg/1 D A T STA| STA} Number E 1 2 3 4 5 6 7 8 | C5) WRi IL ps of AM| PM | Samples i 2 2 2 3 2 4 2 5 2 6 4 7 | 10108} 0.7 0.7 | 06 1 08 12 8 | 12), 08] 07 0.9 | 06 | 05 12 9 4 10 2 ll 2 12 4 3 R E 2 14 | 0.7 | O08} 07 06 104107404}, 09103 | 03 | 09] 1.0 12 15 {| 10| 06 | 06 07 | 06} 04} 0.4; 0.8 | 04/03 | 10] 10 12 16 | 0.34163 | LE] 1.0 4 17 | Lif il a 18 Ll] 11 2 19 04 | 0.3 | 10] LI 4 20 0.3 | 04] 10] 10 4 21 | 05408) 0.5 06 | 04/07] 03 | 09103 }03 | Li] 11 12 22 64] 03} L1 ed 4 23 11} Ll 2 24 Lif ii 2 25 if aa 2 26 05404] 11 0 4 27 11 0 2 28 7 10509) 05 05 104{|04)04109|05),04] 114 10 12 29 | 0.8 | 0.7 | 07 03 | 0.4 | 0.3 05109; 04104) 11} Li 12 30 03 | 04] 11} LO 4 31 1ij il 2 Monthly Cl, Avg. 0.768 Quarterly Cl Avg. 0.879 Yearly Cl, Avg. 0.897 Total Samples 150 xxxEND_PAGE:deq16_b5_0892_4900_2467 ROUTINE POSITIVE DISTRIBUTION SAMPLES Aug-13 : : 4 Total number of positive routine samples: ae at Tota Fecal Retest of Station, Total | Date | Monitoring Station Coliform Date Upstream & Downstream Coliform Coliform Total number of routine distribution samples analyzed: Total number of routine distribution samples required: xxxEND_PAGE:deq16_b5_0892_4900_2468 hutnarity! Act. 399, P.A. 1976 ee EN AAD : MONTHLY OPERATION REPORT _ OF WATER TREATMENT PLANT * For Month of July 2013 YG ENTERED ” Flint Water Plant 2310 Genesee NAME OF WATER SYSTEM WSSN COUNTY Michael Glasgow F-LE B=3 CERTIFIED OPERATOR CLASSIFICATION Lieber SIGNATURE OF APPROP EB OF TAL RESOURCE MANAGEMENT DIVISION TREATMENT RATE AND FILTER DATA AUG 15 213 1. Treatment Rate, Maximum____ Million GallenguRpes iRATRICT Dis Treatment Rate, Approved Rated Plant Capacity Million Gallons per Day Bis Average Filter Run___ Hours, Average Head Loss Feet 4. Average Filtration Rate Gallons per Square Ft. per Minute Siew Maximum Filtration Rate Gallons per Square Ft. per Minute 6. Average Wash Water Use percent of Treated Water CHEMICAL DATA Te Chlorine on hand lbs.: Estimated supply days 8. Lime (CaO) on hand lbs.: Estimated supply days Oy Alum (Al13+) on hand lbs.: Estimated supply days “40. Cost of All Chemicals per Million Gallons 11. Total Power Cost per Miliion Gallons Remarks: , Submit to: Mike Prysby, P.E. ‘ MDEQ-Water Division-Lansing District P.O. Box 30242 Lansing, MI 48909 Failure to complete this form is a violation of Act 399, P.A. 1976 and is subject to penalties as outlined in the Act. xxxEND_PAGE:deq16_b5_0892_4900_2469 Coagulation Parameters Ferric Chloride as Fe 3+ mg/l rey ey ed To) hoi A RE ~~ Ny wp Qypojo | fairy o> < Qa = be e| 2\5 a bo | ve | ue | wo] co] co] ca wo] Wo] Bo] caf ca] ce] Ga] wo] Ga] La] Wo] Ee] G2] Ga] 2] Go| Ge] Go] Go] Go] Lo] pa] Ga] Vol ce] xxxEND_PAGE:deq16_b5_0892_4900_2470 WATER PLANT S FACILITIES: Flouridation & Chlorination WSSN 2310 Jul-13 Chlorine App. Mg/l Chlorine Residual mg/l Fluorid) Fluoride Analyses Chiorine B&P | Stall | Dort 3MG Tap D € mg/l (prior to] Post Well A | Applied filtration)| Chiorine| T | F- mg/l mg/L | mg/L |] Free } Free | Free | Free Free E Raw| Tap | Dist OCcl- 14 1s 6 7 18 19 ww ral pay 2 a a8 26 a7 28 l 0.60 0.6 0.80 2 0.59 | 0.7 0.80 3 0.62 0.6 0.70 4 0,58 0.6 0.70 5 0.61 0.5 0.80 6 0.60 0.5 0.60 7 0.59 0.5 0.70 8 0.66 0.6 0.80 9 0.64 0.5 0.80 id 0.65 0.6 0.90 il 0.62 0.7 0.80 at 12 0.65 07 0.90 13 0.62 0.7 0.80 14 0.61 0.7 0.80 15 0.60 0.7 0.80 16 0.62 07 | 07 0.90 iL? 0.6 0.90 18 LE 07 1.00 19 0.8 1.00 20 0.8 0.90 2t 0.8 0.90 22 : ; 0.8 1.10 | 23 0.63 0.8 Ld 0.8 0.8 1.00 24 0.63 0.9 0.9 0.9 0.9 0.90 25 0.66 0.8 0.9 0.8 0.8 0.80 26 0.63 09 0.9 0.8 0.8 0.90 2E 0.62 0.8 0.9 0.8 0.8 0.90 28 0.66 1.00 29 0.64 0.90 30 0.65 0.90 31 0.62 0.90 AVG 0.62 0.9 IMA. 0.66 LI MIN 0.58 0.6 ; ; / : | | xxxEND_PAGE:deq16_b5_0892_4900_2471 EIN AWATERUPLANT. & FACIUITIES 1 Chemical Analyses WSSN 2310 Jul-13 Total Hard Total Alk as} NonCarbonate Calcium Ca Magnesium! ca ioride as pH as CaCO, CaCO, mg/l Hardness as ++ mg/l as Mg ++ Cl- mel D me/t 3 CaCO; mp/l me/t aN A t Raw| Tap |Raw| Tap |Raw| Tap |Raw| Tap |Raw| Tap |Rawj Tap | Raw] Tap | Raw] Tap 29 BLY 3 32 33 34 35 6 iW 38 39 40 4l 42 43 44 1 7.35 100 29,7 6.3 2 738 98 29.4 5.8 3 7.36 98 28.9 6.3 4 7.32 98 28.9 6.3 3 739 106 __ [273 9.2 6 742 98 73 7 742 98 6.3 8 7.32 96 5.8 9 TAL 400 6.8 10 738 98 6.8 11 745 [98 6.3 12 739 96 + 28.9 5.8 B 7A4 [96 28.9 5.8 14 742 98 30.5 5.3 is 736 96 28.9 5.8 16 7.40 96 28.9 5.8 17 _| 737 100 28.9 6.8 18 744 98 28.9 6.3 19 7.37 100 28.1 73 20 7.40 98 28.9 6.3 21 7.42 98 28.9 6.3 2 739 100 28.9 | | 6.8 23 7.40 98 28.9 6.3 24 TAZ 100 29.7 6.3 25 TAS 96 28.9 5.8 26 743 96 32.1 3.9 27 738 98 29.7 5.8 28 7.30 98 28.9 63 29 7.58 100 28.9 6.8 30 FAL 100 29.7 6.3 3i 737 98 28.9 6.3 AVG 7.40 98 71 7 29.0 63 MAX] 758 106 74 oF 32.1 9,2 MIN 7.30 96 68 22 27.3 3.9 xxxEND_PAGE:deq16_b5_0892_4900_2472 WATER PLANT & FACILITIES. Bacteriological & Physical Parameters | WSSN 2310 Jul-13 Total Coliform Standard Plate Color Odor D Plant Tap Count Wind |Temp A Direction | deg.C , B&P Dort as Pump fe Raw | Tap Raw] Tap | Raw} Tap 60 6) 62 os 64 65 66 67 68 oo 7 n R B ma 1 1/0 20 | 2/0 | 2/0 | 2/0 17.7 2 1/0 2/0 | 2/0 | 2/0 | 2/0 17.9 ) 3 1/0 2/0 | 2/0 | 2/0 | 270 17.8 | 4 1/0 2/0 2/0 | 2/0 | 2/0 18.7 5 1/0 2/0 2/0 | 2/0 | 2/0 19.0 6 1/0 2/0 2/0 | 2/0 | 2/0 19.4 | 7 1/0 2/0 270 | 20 | 2/0 19.8 g 1/0 2/0 2/0 [2/0 | 2/0 20.3 9 i/o 20 | 270 | 20 | 27 19.7 —[ 10 1/0 20 | 2/0 | 2 | 20 21.1 it 1/0 2 | 20 | 2 | 20 20.6 12 1 20 | 2/0 | 2/0 | 2/0 20.5 3 1/0 “| 2 | 2 | 2/0 | 2/0 19.8 14 V0 20 | 240 | 2/0 | 20 20.3 15 1/0 20 | 24 | 2/0 | 2/0 21.6 16 1/0 2/0 | 270 | 2/0 | 20 22.3 17 1/0 20 | 2/0 | 2/0 | 20 2.9 18 1/0 20 =| 2/0 | 2/0 | 20 23,2 19 1/0 270 [2/0 | 2/0 | 2/0 22.8 | 20 1/0 2 | 2/0 | 2/0 | 270 | 21.2 | 21 1/0 20 | 2/0 | 2/0 | 2/0 [22.1 | 22 1/0 20 | 2/0 | 2% | 2/0 21.7 | 23 1/0 20 | 2/0 | 2 | 2/0 20.9 24 10 2/0 270 | 2/0 | 2/0 211 | 25 1/0 20 | 20 | 20 30.2 : 26 1/0 2/0 270 | 2/0 19.9 ) 27 0 20_|_ 2/0 | 2/0 20.8 | 28 1/0 2/0 2/0 | 2/0 20.5 | 29 1/0 20 | 20 | 2/0 20.4 30 1/0 20 | 2/0 | 2/0 20.4 | 31 | 2/0 | 240 | 2/0 20.6 , 20.5 | 23.2 17.7 ) xxxEND_PAGE:deq16_b5_0892_4900_2473 EATING WATER. PLANT: & FACILITIES Distribution System Monitorin: WSSN 2310 Jul-13 Free Chlorine Residual at Bacteriological Montioring Stations mg/I D A T STA|STA| Number E 1 2 3 4 5 6 7 8 | CS | WR] I Il of AM | PM | Samples 1 0.5 | 04] 0.8 | 0.8 4 2 )o7)05] 04] 05 | 04/03 | 04/06] 03 [04/08 | 08 12 3 | 67] 06] 06 | O05 | 05 0.1 | 0.5 | 0.3 | 04 | 0.8 | 0.8 11 4 07 [07 [2 | 5 a7 [06 | 2 | A 06/05 D | 7 os [os [ 2 | 8 0.8 | 0.9 2 : 9 |os[04] 04 | 04 | 05 | 04 | 06 | 0.6 0.9 | 0.9 10 10 0.4 | 0.4 | 0.9 | 0.8 4 ia 0.8 | 0.8 2 12 | 0.7106; 05 | 05 | 0.5 | 0.6 | 04 | 09 0.8 | 0.8 i0 B 08 | 09 2 | 14 os foo] 2 | 15 0.8 | 0.9 2 ) 16 |] 08/06] 05 | 05 | 04 | 05 | 03 | 08 0.8 | 0.9 10 17 0.9 | 0.9 2 18 0.4 | 0.4} 1.0 | 0.9 4 19 0.3 | 03} 1.0] 1.0 4 20 1.0 | 1.0 2 : at 1.0 | 1.0 2 | 22 hl} £0 2 ! 23/09) 10) 0.9 | 07 | 06] 08 | 04 | 16 LI | 1.0 10 24 6.9 | 0.9 2 25 | 0.7| 0.8 | 06 | 0.6 | 06 0.5 | 0.9 0.9 | 0.9 9 26 0.8 | 0.9 2 27 0.9 | 0.9 2 28 0.9 | 0.9 2 29 6.9 | 0.9 2 30 6.9 | 0.9 2 31 0.3; 0.3 | 0.9 | 0.9 4 Monthly Cl, Avg. 9.692 Quarterly Cl, Avg. 0.781 Yearly Cl, Avg. 0.719 Total Samples 130 xxxEND_PAGE:deq16_b5_0892_4900_2474 WATER PLANT, & FACILITIES Distribution System Monitoring WSSN 2310 Jul-13 Total Chiorine Residual at Bacteriological Montioring Stations mg/l D A T STA|STA} Number E 1 2 3 4 5 6 t 8 | CS | WR] ID i of , AM | PM | Samples 1 0.6 | 06] 1.0 | 1.0 4 2 {09107] 06 | 07 | 05/04/05 /07104/ 05 | 10] 10 12 3,094,607] 0.8 0,7 | 0.6 0.3 | 0.7 {| 04] 0.5 | 1.0 | 1.0 11 4 0.9 | 0.9 2 5 0.9 | 0.8 2 6 0.8 | 0.7 2 7 0.9 | 0.9 2 8 0.9 | 1.0 2 9 | 07/06] 0.6 0.5 | 0.6 | 6.5 | 0.7 | 0.8 4.0 | 1.0 10 10 06 [05]; 10;10; 4 | 1 [os[o7] o7 | 07 | 07/08 | 05 | 10 10/10] 10 } 2 1.0] 11 2 B [ 10 | 1.0 2 i4 woyir[ 2 | 5 rolTo[ 2 | i6 | 1040.9] 07 0.7 | 0.6 | 0.7 | 0.5 | 1.0 1.0] 11 10 | 7 Yi} Li 2 18 06/06] 12] Lt 4 19 65/05] 11] 12 4 20 1.2} 1.2 2 21 1.2) 1.2 2 22 | LE] 12] 10 1.3] 14 10 23 12 | 1 2 | 24 ame 2 25 [0.8 [10] 08 ll[ lif 9 | 26 lofiif 2 Pl Tipii] 2 | 28 | Lif il 2 | 29 Tt) il 2 | 30 | lif il 2 / 31 0.5 | 0.4] 114 11 4 Monthly Cl, Avg. 0.865 Quarterly Cl, Avg. 0.958 Yearly Cl, Avg. 0.894 Total Samples 130 xxxEND_PAGE:deq16_b5_0892_4900_2475 P AWATER PLANT & FACILITIES ROUTINE POSITIVE DISTRIBUTION SAMPLES Total number of positive routine samples: Monitoring Station Total Coliform: 0. Dat Retest of Station, ae Upstream & Downstream Jul-13 Fecal Coliform: 0. Total Coliform Fecal Coliform Total number of routine distribution samples analyzed; Total number of routine distribution samples required: 130 xxxEND_PAGE:deq16_b5_0892_4900_2476 pD-5a 1/86 MICHIGAN DEPARTMENT OF PUBLIC KEALTH Authority; Act 399, P.A. 1976 sd MONTHLY OPERATION REPORT OF WATER TREATMENT PLANT For Month of June 2013 Flint Water Plant 2310 Genesee NAME OF WATER SYSTEM WSSN COUNTY | Michael Glasgow . F-1R 8-3 CERTIFIED OPERATOR CLASSIFICATION 3, “DIVISION IGNATURE OF APPROPRI OFFICIAL JUL a» Adis LANSING DISTRICT | TREATMENT RATE AND FILTER DATA | 1. Treatment Rate, Maximum__- Million Gallons Per Day 2a Treatment Rate, Approved Rated Plant Capacity Million Gallons per Day Bi. Average Filter Run_ Hours, Average Head Loss Feet 4. Average Filtration Rate Gallons per Square Ft. per Minute 5. Maximum Filtration Rate Gatlons per Square Ft. per Minute 6. Average Wash Water Use percent of Treated Water : CHEMICAL DATA | thes Chlorine on hand lbs.: Estimated supply days | 8. Lime {CaO} on hand lbs.: Estimated supply days | 9. Alum (A13+) on hand lbs.: Estimated supply days | 10. Cost of All Chemicals per Million Gallons : SEs Total Power Cost per Miilion Gallons | Remarks: Submit to: Mike Prysby, P.E. MDEQ-Water Division-Lansing District P.O. Box 30242 Lansing, MI 48909 Failure to complete this form is a violation of Act 399, P.A. 1976 and is subject to penalties as outlined in the Act. xxxEND_PAGE:deq16_b5_0892_4900_2477 Coagulation Parameters WSSN 2310 Jun-13 Turbidity, NTU units Total | Million}, ,.... Ferric D | Miltion | Gatlons| Million Chloride Rew Plant Tap A} Gallons to Salléns: as Fe 3+ T | Purchased| County iit mg/l nes Avg. | Max Vor Avg. | Max E Samples Samples 1 1A iB 6 7 8 a 10 i 12 43 1 24.01 11.14 | 12.86 3 0.06 0.07 2 24.36 12.04 | 12.32 3 0.07 0.08 3 25.34 12.16 j 13.19 3 0.07 0.09 4 24.75 11.45 | 13.30 3 0.07 0.07 5 25.11 12.68 | 12.43 3 0.07 0.07 6 24.49 11.58 | 12.91 3 0.07 0.08 7 26.23 14.26 | 11.97 3 0.08 0.09 8 28.54 16.50 | 12.04 3 0.07 0.08 9 28.24 16.39 | 11.85 3 0.13 OAT 10 27.15 14.45 | 12.70 3 0.12 0.13 11 25.28 ¥2.15 | 13.13 3 0.08 0.08 12 25,49 11.63 | 13.86 3 0.08 0.09 B 25.08 12.25 | 12.84 3 0.08 0.09 14 25.10 12.67 | 12.43 3 0.08 0,09 15 25.69 12.35 | 13.34 3 0.08 0.08 16 25,20 11.84 | 13.37 3 0.11 0.12 li 25.81 13.64 | 12.17 3 0.09 0,10 18 25.82 12.86 | 12.96 3 0.09 0.10 19 23.71 10.99 | 12.71 3 0.09 0.09 20 25.50 12.38 | 13.12 3 0.09 0.10 21 25.50 12.55 4} 12.95 3 { 0.11 0.12 22 26.65 14.96 } 11.68 3 0.14 0.14 23 28.73 16.63 } 12.10 3 0.13 0.14 24 29.48 15.64 | 13.85 | 3 0.16 0.19 25 28.80 15.52 | 13.38 3 0.12 0.13 26 28.13 15.06 | 13.07 3 0.10 0.10 27 29.27 15.68 | 13.59 3 0.09 0.11 28 29.26 16.65 | 12.64 3 0.08 0.10 29 28.50 16.77 | 11.73 3 0.08 0.09 36 29.00 16.63 | 12.37 3 0.07 0.08 AVG] 26.48 13.72 | 12.76 3 0,09 0.10 29.48 16.77 | 13.86 3 0.16 0.19 MIN| 23.71 10.99 | 11.68 3 0.06 0.07 Total] 794.28 ] 411.46 | 382.82 xxxEND_PAGE:deq16_b5_0892_4900_2478 st, Flouridation & Chiorimation WSSN 2310 Jun-13 Chiorme App. Chlorine Residual m 1p [Fluoride Fiuoride Analyses Chlorine B&P | Sia | Dort | MS Tap veal mel (Prior to Post Weil se filtration)| Chlorine! T |F-mel mg/L | mg/L | Free | Free | Free | Free Free E Raw| Tap | Dist Ocl- i 45 16 Vt 18 Ltd 20 a Rn 3 24 25 26 a7 28 1 0.55 07 | 09 | 07 2 0.50 08 | 09 | 08 3 0.55 {09 { 11 [ 09 4 0.55 09 | 1.0 | 08 5 0.52 09 | 10 | 09 6 048 os | 10 | 08 7 0.54 o9 [| 10 | 09 8 0.56 09 | 09 | 09 9 0.54 07 | to} 09 10 0.55 | os | 10 | 08 ii 0.54 08 | 10 | 09 12 0.58 08 | 09 | 08 13 0.55 07 | 09 | 08 14 0.56 08 | 08 | 08 15 0.55 09 | 10 | 07 16 0.56 08 | 09 | 09 7 0.54 os | 09 | 08 18 0.55 08 | 09 | 08 19 0.57 09 | 09 | 08 20 0.57 07 | 09 | 08 21 0.60 07 | 08 | 07 22 061 09 | 08 | 07 23 0.60 07 | 08 | 07 24 0.58 os | 09 | 07 25 0.55 0.7 | 08 | 06 26 0.60 08 | 09 | 06 27 0.53 09 | 09 | 07 28 0.57 07 | 09 | 07 29 061 08 | 08 | 07 30 0.59 08 | 08 | 07 AVG 0.56 ox | 09 | 68 0.61 o9 | 11 | 09 MIN 0.48 07 | 08 | 06 xxxEND_PAGE:deq16_b5_0892_4900_2479 Chemical Analyses WSSN 2310 Jun-13 Total Hard ) rota Atk as | NonCarbonate Calcium Ca |M882°"™") Chtoride as pH as CaCO3 CaCO, me/l Hardness as 2 ingll as Mg ++ Cl-mg/l D mg/l CaCO; mgli mg/l A : Raw| Tap |Raw| Tap | Raw} Tap |Raw| Tap |Raw| Tap |Raw| Tap | Raw] Tap | Raw] Tap 29 3u ei 32 33 Me 3 sw 37 3B » 40 at AZ 43 44 1 7.22 98 73 25 28.1 6.8 2 7.36 96 71 25 28.1 6.3 3 7.34 96 70 26 28.1 6.8 4 734 98 73 25 29.7 5.8 5 739 96 72 24 32.9 3.4 6 7.50 98 68 30 29.7 5.8 7 7.33 98 68 30 32.1 44 8 7.40 98 66 32, 9 7.24 98 69 29 10 7.36 98 69 29 lt TAZ 98 71 27 12 7.50 98 72 26 13 7.38 98 72 26 14 7.35 98 72 26 i5 7.38 96 ce 24 16 743 102, 72 30 17 TAZ 98 72 26 ; 18 7.43 98 69 29 28.9 6.3 19 737 98 72 26 28.9 63 20 745 98 72 26 29,7 5.8 21 73S 96 74 22 29.7 5.3 22 7Al 100 73 27 29.7 6.3 23 739 98 70 28 28.9 63 24 7.40 98 69 29 4 28.9 63 25 7.36 98 74 24 28.9 6.3 26 TAD 98 74 24 28.9 6.3 27 7.38 98 B 25 f 28.9 6.3 28 732 98 69 29 28.9 6.3 29 734 98 74 24 29.7 5.8 30 7.38 98 70 28 28.9 6.3 AVG 7.38 98 7 27 29.3 6.0 7.50 102 74 32 32.9 18 MIN 7.22 96 66 22 26.5 3.4 | | | ) xxxEND_PAGE:deq16_b5_0892_4900_2480 Bacteriological & Physical Parameters | WSSN 2310 Jun-13 Total Colifonm Standard Plate Color Odor R aad Count | Wind {Temp Direction jdeg.C! : B&P Dort hon Pump’ to Raw | Tap Raw| Tap | Raw} Tap 60 6L 62 a 6 6 66 67 iJ 6S 70 va vey nn 14 1 0 2/0 210 2/0 | 2/0 14.6 2 1/0 20 | 20 | 20 | 2/0 | 14.0 3 18) 2/0 20 2/0 4 2/0 13.4 4 10 2/0 | 2/0 | 2 | 20 13.4 5 1/0 2/0 2/0 2/0 | 2/0 12.8 6 10 2 | 210 | 20 | 2/0 <2 13.6 E 1/0 2/0 2/0 2/0 | 2/0 14.0 8 14 2 20 240 | 240 14.5 9 140 20 | 2/0 | 20 | 20 14.6 10 1/0 20 20 210 } 20 15.5 il 10 20 | 2/0 | 20 | 20 16.2 12 1/0 20 | 20 | 2 | 20 16.3 13 10 20 | 20 | 20 | 20 7 16.2 i4 10 20 | 2/0 | 20 | 20 15.7 15 10 20 | 2/0 | 2 | 20 15.5 16 1/0 2/0 2/0 20 | 2/0 16.9 17 140 20 | 2/0 | 2/0 1 2/0 16.1 | 18 1/0 20 20 =| 2/0 | 2/0 17.0 19 1/0 2/0 20 | 2/0 | 2/0 15.9 20 1/0 2 2/0 2/0 | 2/0 _| 16.3 21 1/0 2/0 2/0 2/0 | 2/0 17,7 22 1/0 20 | 2/0 | 2/0 } 20 17.3 23 1/0 210 2/0 2/0 | 2/0 18.2 24 1/0 240 20 | 2/0 | 2/0 18.6 25 1/0 240 2/0 2/0 | 2/0 18.4 26 1/0 20 2/0 | 2/0 | 2/0 18.2 27 M0 20 | 2/0 | 2/0 | 20 18.4 28 10 20 | 20 | 20 | 20 | 18.5 29 v0 240 2/0 | 2/0 | 2/0 18.3 30 0 240 2/0 | 2/0 | 2/0 17.2 16.1 18.6 12.8 xxxEND_PAGE:deq16_b5_0892_4900_2481 Distribution System Monitoring WSSN 2310 Jun-13 Number of Samples 07 | 0.6 | 0.7 09 | 06 | 07 0.9 | 08 | 0.7 08 4 0.7 | G5 0.5 | 08 | 04 0.4 | 07 | 05 0.5 0.5 0.7 | 0.5 | 0.7 0.4 | 0.8 | 0.5 0.5 colo ‘ofe “lle of Bs Ne — + | 19 | 07 | 06 | 05703 [08 | 04] 05 12 0.5 | 06 | 0.9 | 08 4 0.8 | 08 2 0.8 | 0.7 2 08 | 08 2 04 | 0.5 | 0.9 | 0.9 4 0.8 | 0.8 2 07/04{[05 [06] 04] 04 | 04/07] 04 | 04] 09] 09 12 | 0.9 | 09 2 | 0.9 | 0.9 D 29 08 | 08 2 08 | 08 2 [_Totat Samples [120 xxxEND_PAGE:deq16_b5_0892_4900_2482 thin, Jun-13 Total Chlorine Residual at Bacteriological Montioring Stations mg/l bef re STA] Number mHPo Monthly Cl, Avg. ) | : : xxxEND_PAGE:deq16_b5_0892_4900_2483 a ROUTINE POSITIVE DISTRIBUTION SAMPLES Total number of positive routine samples: Total Coliform: _0_ ted . Total Fecal Retest of Station, Menitring Station | cam Jun-13 Fecal Coliform: 0. ota’ Coliform Fecal Coliform Total number of routine distribution samples | Total number of routine distribution samples ie xxxEND_PAGE:deq16_b5_0892_4900_2484 D-Sa 1/86 MICHIGAN DEPARTMENT OF PUBLIC HEALTH Ady © omen Authority; Act 399, P.A, 1976 MONTHLY OPERATION REPORT OF WATER TREATMENT PLANT For Month of May 2013

xxxEND_PAGE:deq25_b069_0779_0779_1

this is why xxxEND_PAGE:deq25_b068_0778_0778_1

Hi Brad: | am working on an update/wrap-up on the Flint water issue. | have a few questions and | am hoping you can provide answers by the end of the day 1 xxxEND_PAGE:deq19_b12_0919_1015_92 Tuesday. | am also copying two DEQ officials referenced in the questions, in case they want to answer directly. The questions are based on e-mails obtained through FOIA by Virginia Tech researcher Marc Edwards, and by the Michigan ACLU. 1/ Have any DEQ officials been re-assigned or disciplined in relation to the Flint drinking water issue, other than Liane Shekter Smith? 2/ Why did Stephen Busch say in a Feb. 27 e-mail to the EPA that Flint had “an optimized corrosion control program” when in fact Flint had no corrosion control program? 3/ On June 25, Adam Rosenthal of the DEQ's Office of Drinking Water and Municipal Assistance sent an e-mail about the water samples to Michael Glasgow, a utilities administrator with the City of Flint. "Just wanted to remind you/confirm that Flint is on track for a few items," Rosenthal wrote in the e-mail. "We hope you have 61 more lead/copper samples collected and sent to the lab by 6/30/15, and that they are will be (sic) below the AL (action level) for lead," the e-mail said. "As of now with 39 results, Flint's 90th percentile is over the AL for lead." Was Rosenthal encouraging Flint to collect samples that would be below the action level for lead? Many people are reading his e-mail that way. Is there any reason why I should not? 4/ Why was the DEQ strict in 2015 about disqualifying the sample with a high reading from the home of LeeAnne Walters, for the stated reason that she used a water filter, but not strict in disqualifying other samples for other reasons that could have been used, such as that they were not among the 100 homes that were sampled in 2014, or that they did not come from homes at high risk for lead (for example the homes on Flushing Road that had received a new water main in 2007?) Why is it that of the homes sampled in 2014, only homes that had tested below the AL for lead were sampled again in 2015 and none of the homes that had sampled above the AL for lead in 2014 were sampled again in 2015? Were the samples being cherry picked, as some have suggested? 5/ LeeAnne Walters says she never received a promised letter or email that was to follow up with her from the Aug. 4 meeting in Lansing with DEQ officials and aides 2 xxxEND_PAGE:deq19_b12_0919_1015_93 to the Governor. Was she ever sent the letter, which was to explain to her, among other items, why the sample from her home was disqualified? Thanks, Paul Egan Detroit Free Press Lansing Bureau 517-372-8660 xxxEND_PAGE:deq19_b12_0919_1015_94

Adam, Here are the results from our 3rd quarter Water Quality Monitoring. Mike Glasgow Utilities Administrator City of Flint 1101 S. Saginaw St. Flint, MI 48502 (810)766-7135 ext. 2602 xxxEND_PAGE:deq14_b0309_1253_1253_1

Adam, xxxEND_PAGE:deq14_b0110_0302_0303_1 Let’s look at this to verify that we have everything requested to date... Michael Prysby, P.E. Cistrict Engineer Office of Drinking Water and Municipal Assistance 517 290-8817

Adam, Can you work with Jo Anne to pull scan and email this information. WQP and MOR distribution data (TCR and Cl), Thanks. Stephen Busch, P.E. MDEQ Lansing District Coordinator Office of Drinking Water and Municipal Assistance Lansing and Jackson District Supervisor 517-643-2314 [email protected]

Thank you so much for your assistance. Elmer

First sample collected for the lead/copper rule by the City of Flint was on 4/22/92. Adam Rosenthal, EQA MDEQ - Office of Drinking Water and Municipal Assistance Lansing District — Constitution Hall 1SW PO Box 30242 Lansing, Mi 48909 517-284-6644 fax: 517-241-3571 For MORs, Lab Results & Reporting Forms: xxxEND_PAGE:deq04_b075_2261_2598_140 Rennaker, Joanne (DEQ)

FYI

Adem Rosenthal, EGA MDEQ — Office of Drinking Water and Municipal Assistance Lansing District - Constitution Hail iSVW PO Box 30242 Lansing, Mi 48909 £17-284-6644 fax: 517-241-3571 For MORs, Lab Results & Reporting ESuRS m DWMA-Lansina@michiga

signed.PDF fyi Michael Prysby, P.E. District Engineer Office of Drinking Water and Municipal Assistance 517 290-8817

fyi Michael Pryshy, PLE, District Engineer Office of Brinking Water and Municipal Assistance 517 290-8817

xxxEND_PAGE:deq25_b065_0772_0773_1 Richard Richard S. Kuhl Assistant Attorney General Environment, Natural Resources, and Agriculture Division 6th Floor, G. Mennen Williams Building 525 West Ottawa Street P.O. Box 30755 Lansing, MI 48909 PH: (517) 335-0696 FX: (517) 373-1610 kuhly@rmichigan gov xxxEND_PAGE:deq25_b065_0772_0773_2

Mike and Adam, We need to get this request completed on Wednesday. It shouldn’t take long given the limited timeframe they are looking at. Stephen Busch, P.E. MDEQ Lansing District Coordinator Office of Drinking Water and Municipal Assistance Lansing and Jackson District Supervisor 517-643-2314 [email protected]

Adam, Good morning, Can you give mea call? | have a follow up question. Thanks Elmer

already did, missed sending to you ~ just a fyi as to what may be coming.

Morning Elmer, Flint doesn’t have a LCR sampling plan, just the 2 initial 6 month rounds of monitoring on Detroit water back in ’92. | can get you copies of the reporting forms, but that’s all we have in the files. Let me know. thanks, Adam

Dr. Reynolds (Flint After Action Review Task Force) has requested copies of all e-mails sent or received between DEQ- ODWMA staff and City of Flint personnel over the two-plus weeks April 13, 2014 through April 30, 2014. Please prepare these for sharing with Dr. Reynolds at your earliest convenience, Thanks. Madhu — would you prefer to have these in hard copy or electronically? Liane xxxEND_PAGE:deq04_b076_2599_2966_153 Rennaker, Joanne (DEQ)

Adam, Thanks for providing this information. Can you also forward the Flint LCR Sampling Site plan as well. Elmer