Kristina Donaldson

Clean Water Public Advocate at DEQ, Office of Clean Water Public Advocate / DEQ

91

Emails

Jan 2012–Dec 2015

Archive range

91 emails found.

RE: FOIA 0601-16

Mr. VanDeventer called me this afternoon and indicated they are looking for LCR related information, so the first bulleted item in their FOIA requests can be considered to be with respect to LCR documents just like the second and third bullet. He also indicated that his use of the phrase, “water testing standards and protocols used to test the community water supply...” was referring to the analytical procedures. | suggested he contact the state laboratory to get the information about the analytical procedures they use for analyzing lead. | said that some of these large systems may also use another certified laboratory, and he would have to contact those laboratories should he want that information. He mentioned that some district staff had informed him there may be a central repository for this information. 90" percentile calculations since 2011 are stored in SDWIS, but individual lead results are not. As the Grand Rapids district first noted, these requests do not specifically ask for actual results, but seem to be more aimed at the implementation of the LCR. | would assume any compliance determination correspondence since January of 2011 would be included. If actual results have been included with correspondence that fits the request, so be it. Please proceed to fill these FOIA requests. Richard Richard Benzie, P.E., Chief xxxEND_PAGE:deq04_b190_3412_3416_1 Field Operations Section Office of Drinking Water and Municipal Assistance, MDEQ 517-284-6512

FW: Pb/Cu FOIA

Kris — I'd like your approval to request a 10 day extension on all our requests or let me contact the requestor and set up an appointment to review the records. | have talked to Rose Woosley and she indicated they will issue an extension. | do not know when the requestor will reply and the request is due 11-9-15. | do not need answers to Mr. xxxEND_PAGE:deq04_b190_3412_3416_3 Benzie’s questions as the requestor indicated he probably is going to come in and review the records, but you indicated | should not contact the requestor until we receive Mr. Benzie’s response. Melody Stieb; District Secretary/FOIA Liaison DEQ —- ODWMA 27700 Donald Ct. Warren, MI 48092 586.753.3832 586.753.3831 FAX

RE: Pb/Cu FOIA

After discussing this matter with Kris Philip and others here in Lansing, | am planning to call Farough & Associates tomorrow to see if they will clarify their request. For those of you that have received this request for a water system in your district, we want to respond consistently. We need to know if they are primarily interested in LCR information, or are they requesting additional compliance data. A broad interpretation of their first bullet could imply they are looking for all correspondence related to compliance with the public water supply program and Act 399. We would also like to know what they mean by “water testing standards and protocols.” Is it just water testing protocols, or is it protocols for the PWSS program in general? | will let you know as soon as | get a response.

DWSD Emergency Water Service to City of Flint

From
Unknown sender
Attached is the letter and contract regarding the DWSD emergency water service agreement with the City of Flint. xxxEND_PAGE:deq04_b577_6019_6376_315 City oF Detrorr 735 RANDOLPH STREET WATER AND SEWERAGE DEPARTMENT Derrorr, MIcnicAn 48226-2830 Orrice oF Te Director WIWW.DETROITMI.GOY. October 26, 2015 Dear Valued Water Customer: Regarding: — Restoration of Emergency Water Service to City of Flint T write to you today with a remarkable example of a collaborative and cooperative effort in difficult times, On October 14, 2015, the Board of Water Commissioners authorized me to negotiate and, in consultation with Board Chairman Fausone, execute an agreement to restore water service to the City of Flint. On October 16, 2015, a final agreement to provide emergency water service to Flint was executed and Flint began receiving water from the Detroit Water and Sewerage Department (DWSD) system that same evening. Here are some highlights of the agreement: ¢ The agreement has a nine (9) month term which may be extended by mutual agreement assuming the public health risk remains, and an alternative supply source is not available. * Flint will transfer to DWSD ten million dollars as an estimated pre-payment for the services for the nine (9) month term, which is based on the annual volume, max day and peak hour values stated in Exhibit B of the agreement. Two million dollars was transferred on October 16, and the remainder was received on October 19. This estimated prepayment does not relieve Flint from its obligation to pay for all actual charges for services. * In addition to the estimated prepayment, Flint has agreed that DWSD bills constitute an account stated, and will not oppose an action to collect. e Flint agrees to defend and indemnify DWSD from any actions resulting from the provision of water under this agreement and Flint's distribution of that water. e As recommended by its environmental consultant, Flint will be allowed to add phosphate to the DWSD water to coat its pipes and stem future lead leeching. DWSD and Flint will coordinate efforts to ensure that customers are aware of this, and that there may be some transitional water quality issues remaining after reconnection while Flint's system is fully flushed, e The Genesee County Drain Commissioner (GCDC) and Flint have agreed that Flint may be served through GCDC's master meter connection to the DWSD system. GCDC has a second meter by which GCDC will deduct from the DWSD master meter to determine the Flint usage, and will provide DWSD with a monthly report of Flint's usage. e The agreement may and is expected to be assigned to the Great Lakes Water Authority. xxxEND_PAGE:deq04_b577_6019_6376_316 October 26, 2015 Page 2 Acopy of the agreement with Flint has been attached for your reference. We are pleased to provide this emergency assistance to the City of Flint and its residents in this time of need, and hope this information will answer any questions or concerns you may have regarding the contractual arrangement between the parties. However, should you find you have additional questions regarding this matter, please contact Laurie Koester, Associate General Counsel, at (313) 964- 9620. Sincerely, Sue F. McCormick Director xxxEND_PAGE:deq04_b577_6019_6376_317 WATER SERVICE CONTRACT BETWEEN CITY OF DETROIT AND CITY OF FLINT xxxEND_PAGE:deq04_b577_6019_6376_318 TABLE.OF CONTENTS Article 1: Definitions Article 2: Contract Term . Article 3: Barly Termination Costs Article 4: Service Area Article-5: Pressure; Maximum Flow Rate; Minimum Annual Volume Article 6; Technical 'Advisory:Committee Article 7; Rates Article 8: Meters and’ Meter Facilities Article 9: Reserved Article 10; Reserved Article 1:1; Force Majeure and Other Events Article 12; Timely Payment ‘Article 13: Assignment Article 14: Reserved Article 15: Amendment Article. 16: Notices Article. 17:Water Quality Article-18: Rights-of-Way Atticle 19; Access to Towers and Antennas Article.20: Relationship to Wastewater Services Article 21; Construction Standards Article.22; Operation of Storage Article.23: Miscellancous Signature Page Exhibit A: Customer's Water Distribution Points Exhibit B: Projected Annual Volume, Minimum Annual Volume, Pressure Range, Maximum Flow Rate, Flow Split Assumptions, and Addresses for Notice Exhibit C; Metering, Agreement on An A Ww 24 28 xxxEND_PAGE:deq04_b577_6019_6376_319 WATER SERVICE CONTRACT BETWEEN CITY OF DETROIT AND CITY OF FLINT This Water Service Contract (“Contract”) is made between the City of Detroit, a: municipal corporation, by its Water and Sewerage Department and Board of Water Commissioners (the “Board”), and the City of Flint, a municipal corporation (“Customer”). The Board and Customer may be referred to individually:as “Party” or collectively as the “Partics.” Whereas, the City of Detroit owns a public water supply system (“System”) operated by the Board; and Whereas, the Board supplies water service to numerous governmental entities in the Board’s water service area; and Whereas, Customer is experiencing.a public health emergency and desires to obtain water service from the Board in order to abate this emergency; and Whereas, the purpose of this Contract is to provide potable water to Customer on an emergency basis; and Whereas, because Customer shall receive water through a Board-owned master meter that also meters water usage by the-Genesee County Drain Commissioner (“GCDC”), Customer has eritered into a metering agreement with GCDC whereby GCDC agrees to report to the Board the volume of water attributable to Customer; and ACCORDINGLY, THE PARTIES AGREE AS FOLLOWS: Article 1. Definitions 1,01 The following words and expressions, or pronouns used in their stead, shall be construed as follows: “Adjusted Prevailing Water Rate” shall have the meaning ascribed in Article 3 herein. “Allocation Flow Rate” shall mean the value that is established as.a result of a breach of Section 5,03 herein and whicti value shall replace the contractual Maximum Flow Rate in the rate caloulation process in the'event that Section 5.04(C) herein is applied by the Board, “Annual Volume” shall mean the actual volume of water used by Customer for the period of July 1" to June 30"as measured on bills issued from August T* through July 315. “Board” shall mean the City of Detroit Board of Water Commissioners. xxxEND_PAGE:deq04_b577_6019_6376_320 “City” shall mean the City of Detroit, a municipal corporation, acting through its Board of Water Commissioners. . “Contract” shall mean each of the various provisions and parts of this document, including all attached Exhibits and any amendments thereto, as may be executed and approved by Customer’s governing body and the Board of Water Commissioners. “Contract Term” shall have the meaning ascribed in Article 2 herein. “Customer” shall mean the Party that enters into a contract with the City of Detroit by way of this Contract, whether an authority, city, township, village or other municipal corporation recognized by the State of Michigan. “Customer Maximum Day Demand” shall mean the: Customer’s recorded water usage on the DWSD Maximum Day. Customer Maximum Day Demand shall, in conjunction with Customer Peak Hour Demand, be a component of its Maximum Flow Rate. “Customer Peak Hour Demand” shall mean the Customer’s recorded water usage during the DWSD Peak Hour, Customer Peak Hour Demand, in. conjunction with Customer Maximum Day Demand, shall be a component of its Maximum Flow Rate. “DWSD” shall mean the City of Detroit Water and Sewerage Department. “DWSD. Maximum Day”.shall mean the maximum reported water produotion.day for the System during. any twenty-four hour period as measured from 12:00 a.m, Eastern Standard Time in any given calendar year, as determined by DWSD in reviewing water production and storage reports, “DWSD Peak. Hour” shall mean the hour during the DWSD.Maximum Day in which the most, water is delivered to: the System, measured. from top-of-the-hour to top-of-the-hour (e.g. 7:00 aim. to 8:00:a.m.), and as determined by DWSD in-reviewing water production and pumping reports, In calculating the DWSD Peak Hour, the time period from. 13:00 PM to 5:00 AM Eastern Standard Time (EST) shall not be considered provided, however, that if Customer has an approved Filling Schedule,.the time period specified in the Filling Schedule shall supersede the time period of 11:00 PM to 5:00 AM EST, “Early Termination Costs” shall have the meaning ascribed in Article 3 herein. “Filling Schedule” shall-have the meaning ascribed in Article 22 herein, “Maximum Flow Rate” shall mean the aggregate amount of water usage that ‘Customer commits not to exceed, as determined by the Customer Maximum Day Demand and ithe Customer Peak Hour Demand, collectively. ‘Meter Facilities” shall mean a location in which a water meter is housed including, without limitation, meter pits and meter vaults. xxxEND_PAGE:deq04_b577_6019_6376_321 2.01 2.02 2.03 “Minimum Annual Volume” shall mean fifty percent of Customer’s Projected Annual Volume, “Notices” shall mean.all notices, consents, approvals, requests. and other communications required to be given under the tenns of this Contract. “Pressure Problem” shall have the meaning ascribed in Article.5 herein. “Pressure Range” shall have the meaning ascribed in Article 5 herein. “Projected Annual Volume” shall mean the projected annual water sales to Customer as set forth in Exhibit B, “Service Area” shall mean the mutually agreed upon area. where Customer is permitted to distribute water received from the Board under the terms of this Contract which (a) may be entirely within the corporate limits of Customer or may-exceed the corporate. limits of Customer and.(b) which mayor may not include the entire. geographical area within the Customer’s corporate limits. “System” shall mean the public water works system owned and operated by the City of Detroit, acting through its Board of Water Commissioners and its Water and Sewerage Department. “Technical Advisory Committee” shall: mean the committee consisting of representatives of'the Detroit Water and Sewerage Department, wholesale water customers.of the Detroit Water and Sewerage Department and their respective representatives, and shall include its successor or replacement if altered or discontinued,. The Technical Advisory Committee ‘or its successor shall remain in existence for a minimum term of January 1, 2008. until December 31, 2038 unless the committee determines otherwise, “Water Distribution Points” shall have the meaning ascribed in Article 4 herein, Article 2. Contract Term Term, The Board shall sell and supply water {o Customer from the System in accordance with the terms of this Contract for a period of nine months from the effective date of this Contract (the “Contract. Term”), subject. to Article 3 herein. The effective date of this Contract shall be the date that this Contract is approved by the Customer’s governing body or the Board whichover is later. Extension of Term. Should-the concern for public health continue beyond ‘the initial Contract Term and a reasonable alternative to the temporary service provided by the Board does not readily exist, the Contract Term may be extended for any mutually agreeable period through a letter which sets forth the emergent circumstances signed by the Parties. Reserved. / xxxEND_PAGE:deq04_b577_6019_6376_322 3.01 3.02, 3,03 3.04 401 Article 3. Early Termination Costs Barly Termination Costs; In addition to any othor remedies provided for by law or by the temis of this: Contract, Customer shall be liable.to. the Board for the payment of any costs incurred by the Board related to providing water to Customer in the event Customer terminates this Contract before the conclusion of a Contract Term (“Early Termination Costs”), unless Customer terminates this. Contract for cause in accordance with Article 10; provided, however, that payment of such Early Termination Costs by Customer shall not entitle Customer to receive water service from the Board. Calculation of Costs, ‘Payment of Early Termination Costs will be calculated by applying the Adjusted Prevailing Water Rateito the Minimum Annual Volume requirements.for the remainder-of the Contract Term, The Adjusted Prevailing Water Rate shall be the rate charged by the Board to.Customer as of Customer’s effective termination date, adjusted annually to reflect projected inflationary increases utilizing a locally based wholesale price index, The Parties may agree upon another standardized price index, The Board may seck a recommendation from the Technical Advisory Committee on the amount of the Early Termination Costs. Specifically Constructed Facilities. If the Board has constructed facilities specifically for the benefit of Customer, additional costs may be included in the calculation of the Early Termination Costs,: provided that any such facilities shall be identified in a written agreement between the Board and Customer at-or near the time of construction. Formation of Water Authority. Customer may join with another authority, city, township, village or other municipal corporation recognized by the State of Michigan to form a water authority for the:sole purpose of collectively contracting for water service from the Board, The exercise of this right shall not be construed as an early termination of this Contract and this Contract shall be voided upon the approval of a new water service contract by Customer’s governing body and the Board. Customer Annéxation or Consolidation. In the event the territory of Customer is, annexed or consolidated with another Michigan municipal corporation and if said municipal corporation is aicurrent customer of the Board, then such:an annexation or consolidation shall not be construed as an‘early termination. of this Contract and this. Contract shall! be voided upon the approval of a new. or amended water service contract with the annexing or consolidating municipal corporation, Article 4. Seryice Arca Delivery Location, Water shall be delivered by the Board to Customer at the location(s) identified in Exhibit A (collectively, the “Water Distribution Points”), and at other locations. as may be mutually agreed upon in writing by the Board and Customer. The Board shall not require Customer to pay any fee to recontiect to the System, The Customer Shall bear any and all actual costs, including without limitation capital and labor cosis, associated with any work required to reconnect Customer to the System, | / xxxEND_PAGE:deq04_b577_6019_6376_323 4,02 4.03 4.04 4.05 4.06 5.01 Limit of Responsibility, The Board shall have no responsibility for distributing, operating, repairing, replacing and maintaining any portions of the Customer's water supply system downstream of the Water: Distribution Points shown in Exhibit A, provided, however, that this Section 4:02 does not prevent the application of the provisions of Section 11.02 herein. Board: Responsibility, The Board owns and is-responsible for operating and maintaining all parts of its System: upstream from Customer’s Water Distribution Points. Should the Board. fail to maintain its Meter Facilities and/or any Board owned and maintained equipment within the Meter Facilities, Customer shall provide written notice to the Board which. describes the objectionable condition of ithe Meter Facility and/or the equipment within, and its-intent to take reasonable steps:to maintain the condition and charge the reasonable cost of doing soto the Board. Upon:receipt of the notice and subject to Section 11.01, the Board shall have thirty: calendar days to repair the condition. specified in the notice, unless a force majeure event-prevents the repair within the thirty-day period, If the Board has not repaired the condition at the conclusion of the thirty-day period and has not provided a written explanation. to Customer explaining the reason for the delay. (e.g. necessary parts are on order.or occurrence of a force majeure event-specified in Section 11.01), then Customer may take reasonable steps to'maintain the specified condition and charge the reasonable cost of doing so to the Board. Extension of Service Area, Customer’s distribution of water supplied by the Board shall be limited to the Service Area stated in Exhibit A. The Parties agree that situations may arisé. in which Customer. desires to. extend its. Service Aréa, either temporarily or permanently, beyond its.corporate limits, Should such a situation arise, Customer shall provide written notice to the Board explaining the nature, duration and extent of the requested Service Area extension. The.Board shall have the option, which it may exercise atany time, of requiring:4 written amendment to this Contract to accommodate the change in Service Area, Should the Board detérmine that an immediate amendment is required, the Parties shall, within thirty calendar. days of Customer’s request, meet to negotiate mutually agreeable terms for the extension of the Service Area. The Board shall not unreasonably detiy a request to extend the Service Area. Change or Addition of Water Distribution Points. Water Distribution Points may be added or changed only by the express written agreement of the Board and Customer and shall be embodied in:a written amendment to. this Contract. Sole Supplier. Except as provided in Article 17 herein, the Board shall be the sole'supplier of public potable water to Customer’s Service Area, Article 5, Pressure; Maximum Flow Rate; Minimum Aunya) Volume Pressure Range, The Board shall use its best efforts to deliver water at the Water Distribution Points at a pressure range (“Pressure Range”) adequate to. meet the reasonable requirements of Customer. For purposes.of evaluating this effort, water pressure shall be determined by reviewing the average hourly pressure measured from top-of-the-hour to top-of-the-hour (e.g. 7:00'a.m. to-8:00:a.m,). The Pressure Range. to be provided by the Board to Customer’s Water Distribution Points. is specified in Exhibit B, The location at 7 xxxEND_PAGE:deq04_b577_6019_6376_324 which the water pressure-will be measured shall be specified in Exhibit A and identified as point“P”, A Pressure. Range.will not be established for water meters that are not located ona DWSD transmission main, or which are located on a DWSD transmission main and are downstream of and subject to the flow demands of.a water meter for another Board customer. Remedy for Non-Compliance with Pressure Range.. If the water pressure at Customer’s Water Distribution Points is ‘above or below the Pressure Range, at Customer's request the ‘Parties shall meet within thirty calendar days to.discuss the reasons for the non-compliance and, if‘agreed necessary, develop.and implement a mutually agreeable written corrective action plan within sixty: calendar days of the meeting, or as otherwise agreed. The corrective. action plan shall includé a timetable for resolution of the non-compliance issue(s). A. Tf it is determined that another customer’s exceedance of the rates of flow established by that customer’s Maximum Flow Rate caused or contributed to the Board’s inability to meet its Pressure Range agreement with Customer, then. the corrective action plan shall provide for the resolution of the issue. B, If Customer is exceeding the rates of flow established by its Maximum Flow Rate on a day other than the DWSD Maximum. Day at the time Customer experiences a variation from the Pressute Range, then the Board shall be relieved from its obligation to provide water to Customer within the Pressure Range for that period of time during which Customer is. exceeding the rates of flow established by its Maximurmn Flow Rate. Maximum Flow Rate. Customer’s Maximum Flow Rate is specified in Exhibit B. Customer shall not exceed the Maximum Flow Rate specified in Exhibit B, as measured in million galions-on the DWSD Maximum Day and during the DWSD Peak Hour. A, The Board shall notify all customers in writing on or before October 1 of each calendar year if Customer or any other wholesale customer is. alleged to have exceeded its Maximum Flow Rate in-a given calendar year. The notice shall state the. day and/or hour that Customer or any other wholesale water customer is alleged to have exceeded its Maximum Flow Rate, B. If Customer is alleged to. be in breach of its. obligations under this Section 5,03, the Board and Customer shall endeavor to meet before November 1 of the. current calendar year, ot as soon as practicable, for the purposes of validating the breach, reviewing and analyzing the causes, and to negotiate a possible remedy pursuant to Sections:5.04 and 5.05 herein. Cc, The Technical Advisory Committes’s Analytical Work Group, or its successor shall review any alleged breach of this Section 5.03. i, The, Analytical Work Group shall meet once, at a minimum, on of before Noyember 1 of each calendar year to review the alleged breaches, if any, xxxEND_PAGE:deq04_b577_6019_6376_325 5.04 and:may thereafter schedule subsequent meetings as necessary to. conclude its review, ii. The Board will seek a recommendation from the Analytical Work Group on (1) an Allocation Flow Rate, if any, and/or (2) concurrence with the remedy tentatively negotiated between Customer and the Board, ifany. Customer and ‘the Board shall have the right to present any information related tothe alleged breach a Party deems necessary to the deliberations. iii, | Any recommendation submitted by the Analytical Work Group shall be received by the Board on or before December 1 of each calendar year, Remedy for Non-Compliance with Maximum Flow Rate. The Board has no obligation to supply to Customer more than the Maximum Flow Rate. If Customer exceeds its Maxirnum Flow Rate.on the DWSD Maximum Day or duritig the DWSD Peak Hour, the Board-arid Customer may, as needed, take. one or more of the following actions set forth in this Section’5.04. The applicability of any particular action shall be evaluated by the Board on.a case-by-case basis. A. The Board may require that.Customer take all reasonable steps to reduce its consumption to the Maximum Flow Rate. Such steps may include water conservation measures, outdoor-water use restrictions, water loss studies and remediation, and an internal system operation evaluation. The Parties may meet-to-negotiate a new Maximum Flow Rate. If so negotiated, Customer shall pay the rate associated with the new Maximum Flow Rate in the subsequent rate year, For ratemaking and cost allocation purposes only, the Board may recalculate Customer’s rate for the current and/or subsequent fiscal years utilizing a revised cost allocation formula as-follows: i The Board shall, as. set forth below, establish an Allocation Flow Rate to replace the contractual! Maximum Flow Rate in the rate calculation process, ii, The Allocation Flow Rate shall be. applied from no earlier than the first exceedance date forward, iii. The Allocation Flow Rate will be at least equal to the flow rate denionstrated by Customer on the DWSD Maximum Day, and may be higher than the actual flow rate demonstrated by Customer. iv, Pursuant to Section 5,03(C), if the Board receives a recommendation on the Allocation. Flow Rate to be. applied from the Analytical Work Group and the recommendation is higher than twice the amount by which the demonstrated flow.rate exceeded the original Maximum Flow Rate, then the Board shall be limited to establishing an Allocation Flow Rate that is at Icast equal to the flow rate demonstrated by Customer on the DWSD Maximum 9 xxxEND_PAGE:deq04_b577_6019_6376_326 5.05 3.06 vi. vii, Day and no higher than the recommendation provided by the Analytical Work Group. Tf no recommendation on the Allocation Flow Rate to be applied is received by the Board, or if the Board receives a recommendation and the recommendation is less.than twice the amount by which the demonstrated flow rate: exceeded the original Maximum Flow Rate, then the Board shall be limited to establishing an Allocation Flow Rate that is at least equal to the flow rate demonstrated by Customer on the DWSD Maximum Day and ho higher than twice the. amount by which the demonstrated flow rate exceeded the original Maximum Flow Rate. The Allocation Flow Rate will continue to be applied to each subsequent year’s rate calculation process until the Maximum Flow Rate is renegotiated, If'a rate has been approved for the subsequent fiscal year (July 1 to June 30") but ‘the rate has: not yet been applied, the Board may modify Customer’s rate for that subsequent fiscal year to account foran exceedance of its Maximum Flow Rate. If the Board’has built capital facilities based upon Customer's negotiated Maximum Flow Rate and Customer consistently exceeds its Maximum Flow Rate, then the Board may re-calculate the amount.of Customer’s percentage of the capital cost of such facilities Procedure for.Non-Compliance with Maximum Flow Rate. In addition to the remedies specified in Section 5.04, if Customer has failed in its obligations under Section 5.03, the Parties shall meet to. discuss the reasons for the non-compliance and if agreed necessary, develop a mutually agreeable written corrective action plan by December 31 of the year in which the non-compliance occurred, or-as:otherwise agreed. Any corrective action plan required under this Section 5.05 shall include.a timetable for resolution of the non- compliance issue(s). A. If the Parties determine that a corrective action plan is not required and an incident of non-compliance occurs in the subsequent calendar year, the Parties shall meet to develop a mutually agreeable written corrective action plan by December 31 of the year in which the non-compliance occurred, or as otherwise agreed. B. In the event the reason for Customer’s non-compliance under Section 5,03 is due to a-Customer water main: break, fire or meter calibration performed by DWSD, these events will be taken into consideration in determining (1) whether a corrective action plan is warranted and (2) the-extent to which, if any, the steps specified in Section 5.04 should apply. Minimum Annual Volume, Customer shall purchase from the Board not less. than the Minimum Annual Volume of water specified in Exhibit B. If Customer’s Annual Volume is less than the Minimum Annual Volume, Customer shall pay to the Board an amount 19 xxxEND_PAGE:deq04_b577_6019_6376_327 computed by: applying the current rate to the Minimum Annual Volume less any amounts already billed to the-Customer by.the Board. Periodic ‘Review. For Customer and. System planning purposes and, with regard to: the Minimum Annual Volume, enforcement of the provisions of Article. 3, a Maximum Flow Rate, Pressute Range, Projected Annual. Volume and Minimum Annual Volume shall be established by mutual agreement for the Contract Term. If the Contract Term exceeds. {wo years, a contractually binding Maximum Flow Rate, Pressure Range, Projected Annual Voluine-and Minimum Annual Volume shall be established by mutual agreement for first two years of the Contract Term. If the Contract Term exceeds two-years, not later than the second year of the Contract Term, the Board and.Customer shall negotiate a contractually binding Maximum Flow Rate, Pressure Range, Projected Annual Volume and Minimum Annual Volume for the:succeeding three years of the Contract Term. Ifthe Contract Term exceeds five-years, not later than the fifth year of the Contract Term, and-every five years thereafter, the Board and Customer shall negotiate a contractually binding Maximum Flow Rate, Pressure Range, Projected Annual Volume and Minimum Annual Volume for the succeeding five years of the Contract Term. If the Parties do not negotiate new or revised Maxinium Flow Rates, Pressure Ranges, Projected Annual Volumes and Minimum Annual Volumes according to the. aforementioned schedule, then the figures established for planning. purposes (as shown in italicized type in Exhibit B) shall become contractually binding for the then-current three or five year term. Remedy for Excessive Rate(s) of Flow Causing Pressure Problem(s). Customer acknowledges that Customer’s rates of flow may cause and/or contribute to the. Board’s: inability to. meet its Pressure Range agreements with Customer and/or the:Board’s other oustomiers. (hereinafter, “Pressure Problem”), The Board may review or monitor Customer’s daily rates of flow:if a Pressure Problem occurs and the Board’s Pressure Range agreement with Customer and/or another customer of the Board is alleged to have been breached. The approximate rate of flow by individual meter location used to establish the Pressure Range and: Maximum Flow Rate is specified in Exhibit B. Ifa. Pressure Problem occurs, the Parties shall.meet to discuss the reasons for the Pressure Problem and ‘develop and implement.3 mutually agreeable written corrective action. plan within sixty calendar days of the Pressure Problem,.or as otherwise agreed, The corrective action plan may require one or both of the following steps: A, The Board may require that Customer take all reasonable steps to reduce ils consumption to the rate of flow established by the Maximum Flow Rate, Such steps.may indlude water conservation measures, outdoor water use restrictions, water loss studies and remediation, and an internal system operation evaluation. In. addition, the Board may xequire that Customer adjust its rate of flow at individual meters, including the establishment of a not-to-exceed flow rate for individual meters, B. The Parties may meet:to negotiate a new Maximum Flow Rate. Ifso negotiated, Customer shall pay the rate associated with the new Maximum Flow Rate in the subsequent rate year. xxxEND_PAGE:deq04_b577_6019_6376_328 5.09 5,10 6.02 6.03 If the Parties determine that a corrective action plan is not required and a subsequent Pressure Problem occurs, the Parties shall meet to develop and implement 4 mutually agreeable. written corrective. action plan within sixty calendar days of the subsequent Pressure Problem, or as otherwise agreed. Any corrective action plan required under this Section 5,08: shall include a timetable for resolution of the Pressure Problem, In the event the reason for the Pressure Problem is due to.a Customer water main break, fire or meter calibration performed by DWSD, these events will be taken into consideration in determining (1) whether.a corrective action plan is warranted and (2).the extent to which, if any, the steps specified above in this Section 5.08 should apply. Board Costs. for Corrective Aotion Plan. If at any time the Board is required under the terms of this. Article 5 to develop and implement a corrective action plan and the plan involves incurring capital costs, the Board will determine whether the costs will be charged as.a System. cost or whether the cost will be borne by a specific. customer or customers. If the Board determines that all or part of the costs should be bore by a specific customer or customers, the Board will seek a recommendation from the Technical Advisory Committee on the assessment of the costs. Customer Costs for Corrective Action Plan, If at any time Customer is required under the terms of this Article.5 to develop and implement a corrective action plan, Customer shall be so informed in. writing and Customer will-pay all costs related to the corrective action plan. Article 6. Technical Advisory Committee Establishment. The Technical Advisory Committee is formed to facilitate a cooperative working parmership between the Board and its wholesale water customers by facilitating the development of recommendations regarding System planning and supply to DWSD management and:the Board. The Technical Advisory Committee shall maintain bylaws that govern the way it conducts its business. In the event of a conflict between the terms of the bylaws adopted by the Technical Advisory Committee and the terms of this Contract, the terms of this Contract shall control. General Responsibilities. The Technical Advisory Committee shall periodically review and evaluate the rates, rate methodology, and performance of the System, The Technical Advisory Committee shall review and evaluate flow rates, pressures and Annual Volumes for the System at 4 minimum of every five years to assist the Board in its System planning effort. The Technical Advisory Committge shall have the opportunity each year to review ‘the Capital Improvement Program as prepared. by DWSD, prior to its adoption by the Board, The Technical Advisory Committee may consider Customer proposals for improving the operation of Customer’s water system:and/or the System. The Board will supply the Technical Advisory Committee with information the Board deems reasonably flecessary to. accomplish the general responsibilities defined in this Section 6.02. Annual Report by Board, The Board will present an annual report to the Technical Advisory Committee which shall consist of (1) all instances.of non-compliance with the Parties’ obligations contained in Article-5 herein, inchiding Customer and Board responses 12 xxxEND_PAGE:deq04_b577_6019_6376_329 6.04 6.05 6,06 6.07 7.02 7,03 thereto; (2) a genéral report: on System operation and maintenance; and (3) a report that lists those contracts, if any, that have been entered. into by the Board and another customer(s) where the terms:of the contract(s) invoke the application of Article 14 herein, Notification of Rates, The Board shall provide Customer and the Technical Advisory Committee with notice of the proposed rates for each fiscal year‘as early as possible before the implementation of the rates. Disclosure of Rate Information by Board, Each year, the Board will disclose to Customer andthe Technical Advisory:Committee information related to wholesale rates, isclosure of Rate mation ustomer, Each year, Customer will disclose to its customers information related to its retail rates and other charges, and information regarding what portion of those costs is related to charges from DWSD and/or other major service providers, Work Groups.. The Technical. Advisory Committee may create work groups to address specific issues facing the System. The work groups in-existence as of January 1, 2008 are the Analytical Work Group, the Best Practices Work Group, the Contract Work Group, the Customer Service Work Group, the Emergency Preparedness: Work Group, and the Rates Work Group. Any reference to a particular work group in this Contract shall include its successor or replacement if altered: or discontinued. Article 7. Rates Rates. Customer-agrees to-pay for all water supplied by the Board at such rates as the Board may establish. Rates shall be reasonable in relation to the costs incurred’ by. the Board for the supply of water and shall conform to Public Act 34 of 1917,.Michigan ‘Compiled Laws, Sec. 123,141, et seq., as amended, The Board shall give written notice of any: changes in the rates. Notice shall be made in accordance with Section Se of Public Act 279 of 1909, Michigan Compiled Laws, Sec. 117.5e, as amended, (“Act 279”). Notification of Rates, As soon as possible in the ratemaking process, the Board shall provide information on proposed .rates and the draft data and information used in the calculation of proposed rates in a format that will enable Customer to assist in the ratemaking process, Not less than thirty calendar. days prior to the hearing required by Act 279, the Board shall provide Customer with written notice ofa proposed rate and the underlying data used to caloulate the rate, The Board’shall meet with Customer to review the rate and the data, Estimate of Usage, In the event thatthe Board-owned master meter known.as GN-OI fails to cotrectly measure the quantity of water supplied to Customer for any period of time, the Board shall provide a reasonable estimate of the quantity of water supplied to Customer for stich period provided that there is a teasonable basis for the estimate. Customer and the Board shall, either through their respective. technical representatives and/or the Technical Advisory Committee, seek agreement upona method to estimate such quantities, Inthe event the Parties are unable to agree upon a method to estimate such quantities, the i3 xxxEND_PAGE:deq04_b577_6019_6376_330 7.04 8:01 8:02 8.03 8.04 Board’s determination of'a method shall be-conclusive and the Customer agrees to accept the estimate established by the Board. Rate.Methodology. The Board agrees to provide to Customer a description of the current methodology for rate- making in the form of the “Rates: 101” document produced by the Technical Advisory Committee, as may be periodically updated. The “Rates 101” document, entitled DWSD Rates: Understanding DWSD Wholesale Water Rates, and any updates thereto shall be provided to. Customer via posting on the DWSD website. Article 8, Meters and Meter Facilities Metering Requirement. All water fumished.by.the Board to Customer shall be measured by water meters installed in Meter Facilities at Customer’s. Water Distribution Points unless, in the Board's determination, it is not feasible to install water meters due to the configuration of Customer’s water system. Customer’s water usage shall be measured’ by the. Board-owned master meter known as.GN-01. Because GN-01 also-measures the water usage of GCDC, Customer has:a separate metering agreement with GCDC (attached as Exhibit C) whereby. GCDC will report to Customer.and the Board ona monthly: basis:the volume of water attributable to Customer through the GN-01 master meter. Customer shall ensure that GCDC provides the monthly meter information, specifying the unit of measurement sed, on or before the 5" day of each calendar month, Customer shall ensure that the Board has.the right at any time to audit the metering information provided by GCDC. Existing Distribution Points. As of the effective date of this Contract, the Board shall own, operate and maintain all water meters and. Meter Facilities for all existing Water Distribution Points, unless specifically indicated otherwise in Exhibit A. Customer Maintenance Responsibilities. Customer shall be responsible for maintaining at its Water Distribution Points any and all appurtenances as may be designated as Customer’s responsibility in Exhibit A, Should Customer fail to maintain the appurtenances shown in Exhibit A, the Board may take reasonable steps to maintain the appurtenances and charge the reasonable cost of doing so to Customer. Prior to the Board taking action to maintain the appurtenances, the Board shall give Customer thirty days written notice to complete the required maintenance, Notice to the Customer shall not be required if, in the Board's deterntination, there exists an emergency condition affecting the operation of the System or ifthe health, safety and welfare of the general public may be jeopardized. New. Distribution Points, For. any new Water Distribution Points that may be constructed or installed after the effective date of this Contract, Customer shail furnish at Customer’s expense, a water meter. and Meter Facility that meets the Board’s specifications. Thereafter, the Board. shall. fiirnish any replacement water meters for new Water Distribution Points andthe. expense shall-be recovered through the Board’s rates as a System. cost. The Board shall own, operate and maintain all water meters and Meter Facilities after construction, installation or replacement, unless specifically indicated otherwise in Exhibit. A. | / | xxxEND_PAGE:deq04_b577_6019_6376_331 8.05 11.01 11.02 Meter Repair and Replacement. If the Board initiates a meter repair or meter replacement, the cost shall be recovered through the Board’s rates as a System cost. If Customer requests a meter replacement for reasons other than malfunction or disrepair, Customer shall pay the.cost of the replacement, ‘ Pressure Regulating Facilities. After the effective date of this Contract, all newly installed Customer-owned pressure regulating facilities shall be inistalled in a facility that is separate

Brown Bag - October 8, 11AM - 1PM

Just a quick heads up that we are arranging a brown bag session for ODWMA employees in an attempt to explain what is happening with Flint. | know it is short notice, but we have reserved the ConCon Room for Thursday at 11:00 AM. We will provide a call-in option for district offices. Hopefully, at least some staff from each district will participate and fill in those who cannot alter their schedules on short notice. More details about the call-in number will follow as we confirm arrangements and/or they become available. | wanted you to know as soon as we were able to reserve a room. Richard xxxEND_PAGE:deq26_b044_0520_0520_1

Lead service lines

Are you in today? | need answers quickly on the number of lead service lines that may be in Dearborn Heights, Farmington Hills, and Westland. If you can find a number for Port Huron, that would be great. The attached spreadsheet was completed by looking at what was reported in the 2011 Needs Surveys. The first 3 systems above were not included in 2011 Needs Survey and their sanitary survey could not be located on the common drive. The list was originally compiled by selecting the communities serving over 50,000 in Michigan. | added the ones under 50,000 that were included in one or both of the last two Needs Surveys. Port Huron was included in the 2011 survey, but they wrote down “Not Available” for their number of lead service lines. If you have time, please check their sanitary survey too. | need these answers ASAP. Thanks. xxxEND_PAGE:deq04_b287_3611_3611_1

Copy of 50k Lead Services.xlsx

Hi Kris, Can you fill in the blanks in the last column for the number of lead service lines for Westland, Farmington Hills, and Dearborn Heights? Just have someone check their sanitary survey to see if they reported any lead service lines. | got these numbers from the 2011 Needs Surveys, although a few came from the 2007 survey if they didn’t participate in 2011. | know some have changed since then, but it gives an idea of what universe we are facing as far as lead service lines that may exist. | know Lansing reduced their number from about 12,000 in 2007 to just over 3,000 in 2011, and they may be well under 1,000 by now. But this data is the best we can do without asking someone to contact each system. Also, | didn’t record a lot of communities that had no lead service lines unless they were already on the list as communities for which there was some interest to know their status. Thanks for any assistance. Richard xxxEND_PAGE:deq04_b039_1892_1892_1

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