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The following 3 drinking water lab account codes have been set up to be paid by DEQ from the $1M GF/GP. Samples processed under the regular City of Flint account number are sent to the city for payment. Are there any (water) sampling activities that the City performs that would not be covered under this supplemental funding? Flint Drinking Water Lab Accounts Flint—Schools =M99953604 Flint---Residential M99953605 Flint—Other M99953606 Anastasia M. Lundy Administration, RRO-DEQ ‘Phone: 517-284-5129 | Fax; 517-373-2637 Ema Landy 1@michigan gov

Date: Monday, November 16, 2015 4:48:03 PM The following 3 drinking water lab account codes have been set up to be paid by DEQ from the $1M GF/GP. Samples processed under the regular City of Flint account number are sent to the city for payment. Are there any (water) sampling activities that the City performs that would not be covered under this supplemental funding? Flint Drinking Water Lab Accounts Flint—Schools M99953604 Flint---Residential M99953605 Flint—Other M99953606 Anastasia M. Lundy Administration, RRD-DEQ Phone: 517-284-5129 / Fax; 517-373-2637 Email: [email protected]

Date: Monday, November 16, 2015 2:22:48 PM | would agree that DEQ would be doing homes and schools.

Importance: High Not sure who the correct person to ask is about this. The Flint Action Plan was announced on October 2, 2075. lt was at this point that the DEQ announced that it would test Flint homeowner’s samples for free for lead and copper. Based on that | would say that any sarnples submitted by the city of Flint on or after October 2™ should be waid for by the DEQ using the supplemental. Does this sound right to everyone? xxxEND_PAGE:deq15_b692_2407_2411_4 George L. Krisztian Flirt Action Plan Coordinator Laboratory Director Michigan Department of Environmental Quality Desk ph (517) 284-6719 Cell ph | PPI

Thanks Anastasia! When you say the Lab Cert shortage was covered by the Drinking Water Program da you mean the Labor ODWMA? Ht was my understanding that ODWMA was covering shortfalls since the Certification Program provides support to whai they are deing. The 20k isrvi going te make or break us, | just wanted clarification Thank you George George L. Krisztian Flint Action Plan Coordinator Laboratory Director Michigan Department of Environmental Quality Desk ph (517) 284-6719 Cell ph |

Hi there. Looks like we finally have the seen the last of the large revenue/expenditure transactions in our lab funds! Ending Fund Balances (Carry forward into FY16) e Fund #0108 - Environmental Lab Fees: $434,832.58 e Fund #0652 —Water Analysis Fees/Drinking Water Lab Fees: $246,738.96 1 xxxEND_PAGE:deq15_b585_2082_2083_1 e Fund #0651 — Public Water Supply/Lab Certification Fees: The fees for this one were not sufficient to cover all costs — we were short by $29,820.83, which was covered by revenues from the Drinking Water program. If we have any changes to these amounts | will let you know. Anastasia VM, Lundy, Administration Section Chief Remediation & Redevelopment Dicision Michigan Department of Environmental Quality ‘Phone: 517-284-5129 [ Fax; $17-373-2637 xxxEND_PAGE:deq15_b585_2082_2083_2

Anastasia and George, {have been appointed as Project Manager for the Healthy Hornes Section and the Flint Water/EBL Proj please clarify where on the Request far Water Analysis form we need to include the account number xxxEND_PAGE:deq15_b573_2056_2059_1 Thank you greatly, WEA ALSUAGE Le] industrial Hygienist Michigan Department of Health and Human Services Division of Environmental Health, Healthy Homes Section P.G. Box 30195, Lansing, Mi 48909 5E7-335- 252 2

Thanks and yes.

Got it. Those costs should be covered under our contract ta conduct the EBS investigations.

Just as a clarification, this for the casi of the analysis and noi te be confused with the cost of the actual taking of the samples. That is to so say it does not cover wages for the person pulling the samples. George L. Krisztian Flint Action Plan Coordinator Laboratory Director Michigan Department of Environmental Quality Desk ph (517) 284- ae Cell ph | PPI

Hi Linda. George and | have discussed the multimedia analyses that DHHS is looking at for Flint. We agree that we are able to pay for the water sampling portion of these costs from the $1M GF/GP that DEQ has received for this purpose. You can pick up the necessary sampling supplies, instructions and paperwork from the Lab. ie seen i This will route the invoices here to DEQ-RRD for xxxEND_PAGE:deq15_b573_2056_2059_2 If you have any questions, please don’t hesitate to let me know. Thanks! Anastasia M. Lundy Administration, RRD-DEQ Phone: $47-284-$129 f Fax 517-373-2637 Emak Lundyal@michigan gov

Thanks Anastasia. We're ina holding pattern right now waiting to see if/when the homeowner is willing to have us conduct a risk assessment, so no rush for now.

HI George & Linda. We are in the process of setting up an account number for this purpose and will forward it asap. Linda, we will most likely need to pay the Invoice here in DEQ as we hold the appropriation for the 51M GFE/GP. Does that work for you? Caral/Kiroy/George, this will be set up to one of the 3 new DWE account numbers that hathy W. is setting up for this purpose, Anastasia M. Lundy Administration, RRD-DEQ Phone: 527-284-8128 f Fax: $17-3 73-2637 Email Luadyl 1 @nnckigan. goo

Thanks George,

Anastasia and Kirby, | just got done speaking with Linda about a home in Flint that will be undergoing a review by DHHS to determine the source of lead exposure in the home. DHHS will be pulling the water samples and for the purposes of this investigation DHHS is the client. There will be 6 samples total 3 first draws and 3 flushes. These samples should be paid for using the funding source that was set up for Flint residents. Please note that these samples are a sort of Hybrid and do not fit into the norm of the regular Flint samples. They should have the regular paperwork that would go with any routine samples and they should also get the regular routine 1 Liter bottles that would be used in everyday situations. We will evaluate this process afterwards to determine if there is a better way to handle future investigations that DHHS might do. Anastasia, Can you please provide the coding information to Linda so that DHHS can include that on the paperwork? Kirby, DHHS will be delivering these samples to the DEQ Lab. Please expedite these samples and let me know when the results are complete. | want to have a discussion about the results with Linda before the reports are released. Thanks to all, George George L. Krisztian Flint Action Plan Coordinator Laboratory Director Michigan Department of Environmental Quality Desk ph ( Cell ph | xxxEND_PAGE:deq16_b3_0014_0687_223

You are correct, that is the current price structure.

Confidential & Deliberative: George/Carol: Sylvia Renteria just called indicating that the Senate Fiscal Agency is looking for some information re: the Flint drinking water tests and costs. Sylvia asked which lab tests are being performed for Flint schools, and the costs, and also if are they the same tests/costs that would be done for nursing homes, etc. We went over the Water Analysis test request form, as well as the larger schedule of fees and believe that test code: CCUB Lead/Copper for corrosion control @ $26.00/sample is the one being performed. Regardless of the sample source, who submits or pays, the cost is the same. Can you please confirm or correct our understanding? Thanks! Anastasia M. Lundy, Administration Section Clef Remediation sf Redevelopment Division igan Department of Eneironmental Quality Phone: 527-284-5129 f Fax: 317-373-2837 Emal Lundyt 1@nickigan gov xxxEND_PAGE:deq15_b416_1681_1681_1

Tracking: Recipient Lundy, Anastasia (DEQ) Brown, Mariann (DEQ) For you records. George George L. Krisztian Laboratory Director Michigan Denarimant of Environmental Quality (5173 335-8812