Correspondence between

Emails where every selected person appears as a sender, recipient, or copied participant.

6/30 & 7/1/15 deadlines

Morning Mike & Brent, just wanted to remind you/confirm that Flint is on track for a few items. i . 1—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 below the AL for lead. As of now with 39 results, Flint’s 90" percentile is over the AL for lead. 2 -—LT2 source water monitoring plan, reminder that it is due to our office for review by 7/1/15 per Mike’s 4/3/15 letter, (attached). 3 — Consumer Confidence Report, (CCR), has not been received yet — due to our office, Gen. Co. LHD & your customers by 7/1/15. Please provide an update for the above items. thanks, 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 F ( For MORs,.Lab Results & Reporting Forms: xxxEND_PAGE:deq26_b080_0777_0777_1

distribution WQPs —

Good afternoon Mike, we did not receive a 2" half 2014 water quality parameters in the distribution system for the City of Flint. Please email me a copy when you get-this. \ thanks, 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:deq26_b224_1803_1803_1

Fwd: City of Flint March MOR

Mike, Here is a portion of our monthly MOR. The chemical feed rates are missing due to a computer glitch. I should have the completed copy of the report Monday, which I will email to you and also send a copy in the mail. I wanted to get the lab chemical analysis, bacteriological, and distribution sampling data to you today. Mike Glasgow City of Flint Water Plant xxxEND_PAGE:deq14_b0146_0762_0762_1

Re: Lead Copper Cert form

Adam, Here is the copy of the lead & copper sample info from 212 Browning. Mike itvofflint com> wrote: Adam, Here are the 4th Qtr WOM results & the Lead & Copper Report. This hit for 104 ppb on lead come from the current 2015 monitoring period, I am attempting to get more samples from the neighbors around this site. This isanew Pb & Cu site, that was not sampled during the 2014 monitoring period. Mike

Lead Copper Cert form

th Morning Mike, | need your lead/copper cert form — it was due by 1/10/15. | also need your 4 quarter WOPs for 2014. EPA is asking due to your 104 hit on lead. If you can, | need them today. thanks, Adam Rosenthal, EQA MDEQ — Office of Drinking Water and Municipal Assistance Lansing District - Constitution Hail 1SW PO Box 30242 Lansing, ME 48909 517-284-6644 fax: 517-241-3571 For MORs, Lab Result & Reporting Forms: DEG-DAAIMACL. xxxEND_PAGE:deq24_b492_1236_1236_1

January 2015 MOR

Mike & Adam, Here is copy of the MOR for the month of January. Brent will be sending out a hard copy in the mail today. I have also included the January monthly bromate test results. Mike Glasgow City of Flint Water Plant xxxEND_PAGE:deq04_b076_2599_2966_027 SUPPLY NAME: CITY of FLINT WATER PLANT WSSN: — 2310 — Michael Glasgow January 2015 Operator-in-Charge Month/Year F-AR, F-2 Ft Certification of Operator-in- Water Plant Classification Genesee County Treatment Rate and Filter Data Maximum Treatment Rate: Million Gallons per Day Rated Plant Capacity: Million Gallons per Day Average Filter Run: Hours Average Head Loss: Feet *(filter head loss meters not operational) Average Filtration Rate: Gallons Per Square Feet per Minute Maximum Filtration Rate: Gallons Per Square Feet per Minute Average Wash Water Use: Percent of Treated Water Chemical Data Chlorine on hand: 12,000 tb. Est. supply: Primary Coagulant (Ferric Chloride) on hand: — 410,000 Ib. Est. supply: Lime (CaO) on hand: 257 tons. Est. supply: Fluoride on Hand: 16,630 Ib. Est. supply: Cost of All Chemicals per Million Gallons: nia dollars Total Power Cost per Million Gallons: nia dollars Remarks Confluence Point # 1 (N) Confluence Point # 2 (S) Number of filter confluence samples > 0.3 NTU: iy i) Number of filter confluence samples collected: 244 242 Percent of filter confluence samples > 0.3 NTU: 0.0% 0.0% Number of filter confluence samples > 1 NTU 0 0 Did any individual filter exceed: 4.0 NTU in two consecutive measurements taken 15 minutes apart? NO If yes, attach specific filter(s) information and indicate required follow-up status. 0.5 NTU in two consecutive measurements taken 15 minutes apart after 4 hours of operation? NO if yes, atlach specific filter(s) information and indicate required follow-up status. 1.0 NTU In two consecutive measurements taken 15 minutes apart for 3 consecutive months? NO (f yes, attach specific filter(s) information and indicate required follow-up status, 2.0 NTU in two consecutive measurements taken 15 minutes apart for 2 consecutive months? NO If yes, attach specific filter(s) information and indicate required follow-up status. Was continuous (every 15 minutes) filter monitoring equipment off-line during the month? NO lf yes, indicate date(s), duration, and individual filter grab sampling frequency on a separate sheet. Did POE disinfectant residual fall below 0.2 ppm during the month? If yes, indicate date(s) and duration on a separate sheet. Was minimum C*T credit achieved for the entire month? ff na, indicate on a separate sheet the date(s) not achieved. Was continuous POE chiorine residual monitoring equipment off-line during the month? If yes, indicate date(s) and duration on a separate sheet. xxxEND_PAGE:deq04_b076_2599_2966_028 Coagulation Parameters & Softening Chemical Application Million Gallons Treated [as ar | | 19.0 20.4 115.0 18.8 18.1 109.0 18.9 17.5 122.0 City of Flint Water Treatment Plant = January 2015 Page 2 WSSN: 2310 4a? es Units ee Settler} Applied Effluent Avg. oe nw 18.8 16.7 421.0 45 16.1 16.6 435.0 12.3 14.9 151.0 16.8 159.0 18,0 164.0 1,43 1.38 8.2 1.36 9.0 1.641 8.4 “ 77 18.5 144 17.8 18.6 187 Tae | = fee 418.5 15.3 16.9 19.0 21.0 Total xxxEND_PAGE:deq04_b076_2599_2966_029 Filter turbidity City of Flint Water Treatment Plant January 2015 Page 3 WSSN: 2310 Turbidity, Units Confluence Point. No.4 (N) North Confluence Point. No.2 (S) South o | 2 | 3 | 8 6 =m 9 = 8 8 | <= 8 8 8 & a] <— = n 0.07 0.06 0.42 0.07 0.09 o.os | 0.09 0 ’ 8 0.07 0.08 0,07 13 -|-|-|-1-]-[-[-1-1° -|-[el=|-[¢|- -|>[-]>[-l-[-[- f=) S11 § cj x BS ti) ~ qq — oe 0.68 0.11 0.07 9 | 007 | 0.09 | 0.07 0 8 007 | 0.08 0.07 4 8 0.41 0.07 0.08 | 0.10 0.07 0.08 | 0.07 , 0.09 0.07 | 0.09 0.08 os | 0.14 oor | oo | 0.07 | 0.08 0.07 0.08 8 oor | oos | 6 | 8 oos | o11 | 6 | 0.11 Ps [oe [Lo | 0.07 Ded @ N N -|-|-)~1+/-]-[-[-}- -|=|-le/*|=[+|=!-|>[-[> e\lsc 2 Q)e -|-|-]- o Q xxxEND_PAGE:deq04_b076_2599_2966_030 Page 4 >]; 2 Chlorine Resldual (mgiL) 3 MG Well January 2015 2 a = i~J 3 8 B < c i= S 2 = o City of Flint Water Treatment Plant WSSN: 2310 Fluoridation & Chlorination a) N Nia - xxxEND_PAGE:deq04_b076_2599_2966_031 Chemical City of Flint Water Treatment Plant January 2015 Page 5 Analyses WSSN: 2310 Non-Carbonate ‘, Total Hardness as } Total Alkalinity as Hardness as CaCO3 Calcium as Ca2+ Magnesium as Chloride as C}- GaCO3 (mg/L) CaCO3 (mg/L) (mgiL) Mg2+ (mg/L) p | Raw | 7 2 | mea 1058 | 64.9 e7 | 49 tore | 6t7 | 156 : 729 | 29 : 115.4 70.5 58 7.98 7.75 8.01 8.24 7.68 1050 | 513 68.9 1010 | 481 | 185 fee [ae 106.6 113.0 = Dems [| xxxEND_PAGE:deq04_b076_2599_2966_032 Page 6 January 2015 WSSN: 2310 Total Coliform ‘City of Flint Water Treatment Plant Bacterlofogical & Physical Parameters Color Conductivity] plate MPN) Standard Plate Count = @ = £ = c= s a 8 3 = 53 5z of 5 c Z a = r~ 2 3 Sg & & = pid o & s £13 s e 8 a & S Q * 0 i=] i-4 E 8 a E 3 QR = 3 3 a B 2 =" 8 + xxxEND_PAGE:deq04_b076_2599_2966_033 Distribution System City of Flint Water Treatment Plant January 2015 Page 7 Monitoring WSSN: 2310 Free Chlorine Residual at Bacteriological Montioring Stations mg/! Date 1 7 cs Da [or [on [a3 [ae [or foe [oe] a = € 3 fea g WS a Py So 3m im a 10 = rio ~ cro o wa [as “| oO a}o elo = i) is == S Sp & = o > = = < [i uM N oe nw ie ee es amfajm eal = ery afa afafa > N ow] CIN] & alata = = Njajpn BS a = Ss 2 2 o N N N 2 a elo oa} Sine = o Distribution Sampte Summary Total # of routine distribution samples analyzed Total # of routine distribution samples required Distribution Bacteriological Summary ‘Total # of positive routine distribution samples Percent of routine distribution samples positive [oy See page 9 for positive sample information. Distribution Disinfectant Total Residual Summary Percentage of samples with a detectable disinfectant 400% residual Average disinfectant residual this month us oc = {>| xxxEND_PAGE:deq04_b076_2599_2966_034 Page 8 January 2015 City of Flint Water Treatment Plant Distribution System Monitoring WSSN: 2310 o}o 3 a a et N NT 2(2/= 2 a2 Total Chlorine Residual at Bacteriological Montioring Stations ma/l Distribution Disinfectant Total Residual Summary Percent samples with a detectable disinfectant residual 400% Average disinfectant residual this month xxxEND_PAGE:deq04_b076_2599_2966_035 Distribution City of Flint Water Treatment Plant January 2015 Page 9 System Monitoring WSSN: 2310 Positive Distribution Samples [= em [mn em A nes UO ESO Rs Se a po a ee ee =< | ee ee See LT po ——— ee | |} | | > ——_—— ——— es | [| ———_— 7 | ee es ee eee po a ee a Re a a ss ee a [| —————— xxxEND_PAGE:deq04_b076_2599_2966_036 NS NSE International 9 789 N. Dixboro Rd. Ann Arbor, MI 48105, USA 1-800.NSF.MARK | +1-734.769.8010 | ww.nsf.org ™ Live Safer

, January '15 MOR

Hi Mike, any chance you have your January MOR ready? | need a copy, EPA is asking for some - data as they are getting calls. Please send what you have. thanks, 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:deq26_b222_1795_1797_3

Monitoring Results

Adam, Good afternoon, I just wanted to pass some monitoring results to you. Attached below are the results from November 2014 Bromate monitoring, and our 4th quarter Radiological monitoring. We have also completed out 4th quarter WQM, I should be able to get those results to you by the middle of next week. Also, I thought I would give you an update on our Lead & Copper Monitoring. As of today I have received the results from 12 samples, and I have 39 more samples that should be delivered to the Lansing lab tomorrow (12/11). That will take us to 51 samples total. | have distributed a total of 110 sample bottles, and plan to distribute 25 more by the end of the week. This way I would anticipate being able to collect 100 total. If extra samples come in I will have them analyzed regardless. Enjoy your day, I'm sure I'll talk with you soon. Mike Glasgow City of Flint Water Plant xxxEND_PAGE:deq04_b076_2599_2966_103 Rennaker, Joanne (DEQ)

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