Correspondence between

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

Letter for final

Joanne, Attached is a letter for final to the city of Flint. Thanks! Michael Prysby, P.E. District Engineer Office of Drinking Water and Municipal Assistance 517 290-8817 xxxEND_PAGE:deq16_b5_0892_4900_2408 STATE OF MICHIGAN iN DEPARTMENT OF ENVIRONMENTAL QUALITY wz ae LANSING DISTRICT OFFICE RICK SNYDER DAN WYANT GOVERNOR DIRECTOR November 24, 2015 Mr. Michael Glasgow Utilities Administrator City of Flint WSSN: 2310 4500 North Dort Highway Flint, Michigan 48505 Dear Mr. Glasgow: SUBJECT: Water Supply - City of Flint (City) Water Treatment Plant (WTP) Standby Operation Requirements The purpose of this letter is to summarize stand-by operation requirements for use of the City’s WTP as an emergency back-up to allow for continuous supply of finished water to the City’s entire distribution system in case of an interruption in water supply as a wholesale customer of the Detroit Water and Sewerage Department (DWSD) / Great Lakes Water Authority (GLWA). At this time, the City WTP has been re-designated as an emergency standby WTP using the Flint River as its water source. Once connection to and raw water service

RE: Flint calls

Date: Wednesday, September 30, 2015 3:07:23 PM ODWMA is receiving a lot of calls with questions from Flint residents concerned about the safety of their drinking water. If you receive one of these calls, our message should be consistent — the drinking water distributed to city customers currently meets all drinking water standards and is considered safe. However, there is no safe level for lead. The fact that Flint meets the drinking water standard is based on an evaluation of the effectiveness of their treatment system to minimize lead leaching from plumbing materials. Compliance does not mean that under certain conditions that some homeowners may still have water in their domestic plumbing that has leached some lead from lead pipes or lead solder. The only way for a resident to know if they may be exposed to lead leaching from their plumbing system is having a sample from that residence analyzed for lead at a certified laboratory. The DEQ laboratory is not providing that service at no cost. The city of Flint currently is accommodating requests from residents without charging them, but the residents have to go through the city to arrange that sampling, and the city may have a backlog right now. If the caller has a result that indicates lead is present, or in the absence of a result, our advice should be to minimize any stagnation of the water before consumption, even without knowing if they have plumbing that contains lead. You could tell them they can do so by letting a faucet run for a few minutes or until the water is cooler (don’t set a time — it can be so variable) and then use it for drinking or cooking. Please be polite and empathetic if you receive one of these calls. | also want to thank you for the effort you have made to respond to this issue. It is noticed and appreciated. In recognition of your performance, | have arranged for you to receive a 2 percent merit increase starting tomorrow. Richard Richard Benzie, P.E., Chief Field Operations Section Office of Drinking Water and Municipal Assistance, MDEQ 517-284-6512 xxxEND_PAGE:deq02_b317_3546_3546_1

RE: Flint calls

ODMMA is receiving a lot of calls with questions from Flint residents concerned about the safety of their drinking water. If you receive one of these calls, our message should be consistent ~ the drinking water distributed to city customers currently meets all drinking water standards and is considered safe. However, there is no safe level for iead. The fact that Flint meets the drinking water standard is based on an evaluation of the effectiveness of their freaiment system to minimize lead leaching from plumbing materials. Cornpliance does nal mean thal under certain condifions that sore hornecwners rnay sil have water in their dornestic nlurnbing that has leached some lead from lead pipes or lead solder. The only way for a resident to know if they may be exposed to lead leaching from their plumbing systern is having 2 sample from that residence analyzed for lead at a certified laboratory. The DEG laboratory is nat crovicing that service at ne cost. The city of Flint currently is accornmodating requests frarn residents without charging them, but the residents have to go through the city to arrange that sampling, and the city may have a backlog right now. if the caller has a result that indicates lead is present, or in the absence of a resull, our advice should be ta minimize any stagnation of the water before consumption, even without knowing if they have plumbing that contains jead. ‘You could tell them they can do so by jetting a faucet run for a few minutes or until the water is cooler idor’t sel a time ~ it can be so variable) and then use it for drinking or cooking. Please be polite and empathetic if you receive one of these calls. { aiso want to thank you for the effort you have made to respond to this issue. itis noticed and appreciated. in recognition of your performance, | have arranged for you to receive a 2 percent! merit increase starting tornorraw. Richard Richard Benzie, PE, Ohief Fieid Cperations Section Office of Drinking Water anc Municipal Assistance, MOEGQ 817-284-6512 xxxEND_PAGE:deq14_b0161_0867_0867_1

RE: Flint calls

Date: Wednesday, September 30, 2015 3:07:00 PM ODWMA is receiving a lot of calls with questions from Flint residents concerned about the safety of their drinking water. If you receive one of these calls, our message should be consistent — the drinking water distributed to city customers currently meets all drinking water standards and is considered safe. However, there is no safe level for lead. The fact that Flint meets the drinking water standard is based on an evaluation of the effectiveness of their treatment system to minimize lead leaching from plumbing materials. Compliance does not mean that under certain conditions that some homeowners may still have water in their domestic plumbing that has leached some lead from lead pipes or lead solder. The only way for a resident to know if they may be exposed to lead leaching from their plumbing system is having a sample from that residence analyzed for lead at a certified laboratory. The DEQ laboratory is not providing that service at no cost. The city of Flint currently is accommodating requests from residents without charging them, but the residents have to go through the city to arrange that sampling, and the city may have a backlog right now. If the caller has a result that indicates lead is present, or in the absence of a result, our advice should be to minimize any stagnation of the water before consumption, even without knowing if they have plumbing that contains lead. You could tell them they can do so by letting a faucet run for a few minutes or until the water is cooler (don’t set a time — it can be so variable) and then use it for drinking or cooking. Please be polite and empathetic if you receive one of these calls. | also want to thank you for the effort you have made to respond to this issue. It is noticed and appreciated. In recognition of your performance, | have arranged for you to receive a 2 percent merit increase starting tomorrow. Richard Richard Benzie, P.E., Chief Field Operations Section Office of Drinking Water and Municipal Assistance, MDEQ 517-284-6512 xxxEND_PAGE:deq04_b403_4643_4643_1

Flint PB/Cu communication

Joanne, Attached are two additional emails that | sent to the city concerning lead and copper. | spent approx 1 hr today on this and 1 hour discussing this matter with Richard during the week of July 27" immediately after receiving the FOIA. Michael Prysby, P.E. District Engineer Office of Drinking Water and Municipal Assistance 517 290-8817 xxxEND_PAGE:deq16_b5_0892_4900_0486

Chateaux Du Lac scanned documents

Jo Anne Rennaker Secretary Department of Environmental Quality - Lansing District Office Office of Drinking Water & Municipal Assistance Office of Waste Management & Radiological Protection 517-284-6643 xxxEND_PAGE:deq16_b5_0892_4900_3867 Mr. Larry Carter oO Se C/o Chateau Du Lac Condominium ; _. WSSN: 1353 Piper Realty 5454 Gateway Center - Flint, Michigan 48507 Dear Mr. Carter: SUBJECT: Chateau Du Lac Condominium — Lead & Copper Action Level Exceedance ; . : This letter will confirm my visit with Mr. Robert Stucker, your operator-in-charge (OIC), on December 5, 2013, af Chateau Du Lac Condominiums (CDLC). The purpose of the site visit was to confirm installation of the raw water meter and elimination of the cross - connection on the pool fill line. ; Based upon our site inspection and your February 21, 2013, response letter, raw water metering has been provided and an approved reduced pressure zone backflow preventer device was installed on the pool fill ine. Since raw water metering has been provided, water usage will need to be monitored and reported on a yearly basis (annual pumpage report). Your OIC can assist you in completing the annual pumpage report each year. : : , _Next, the insulation around each hydropneumatic storage tank should be removed in order to perform a visual inspection of each tank and to complete any necessary maintenance and/or repairs. We also question the need to insulate the tanks since the wellhouse room temperature does not fall below freezing. We recommend that the insulation be permanently removed. ? Next, the CDLC exceeded the Action Level (AL) for lead in 2011 and has continued to exceed the lead AL in all subsequent 6-month monitoring periods. Our records show that the CDLC has failed to meet the lead AL for seven routine monitoring periods since establishment of the lead and copper monitoring program ini993. , Given the number of lead AL-exceedances, the CDLC no longer has the option to conduct additional rounds of lead and copper monitoring in an attempt to meet future : ALs. The CDLC must minimize lead and copper in the drinking water by reducing the corrosion of water pipes and household plumbing that contain lead and copper. The CDLC must propose a corrosion control treatment plan by January 31, 2014. Potential . CONSTITUTION HALL «525 WEST ALLEGAN STREET « P.O. BOX 30242 + LANSING, MICHIGAN 48909-7742 x www. michigan.govideg + (517) 284-6651 xxxEND_PAGE:deq16_b5_0892_4900_3868 ary Carter 2. December 17, 2013 types of corrosion control treatment may include; addition of phosphate or silica based- based corrosion inhibitor, pH and alkalinity adjustment, or calcium adjustment. We. encourage you to retain a consultant who specializes in’ water treatment for further assistance in selécting the optimal type of cortosion Control treatment. After treatment is installed, monitoring. for. lead’and'co 9 énsure the lead and copper ALs are consistently met: Finally, prior to installifig corrosion control treatment, an Act 399 construction permit must be issUed by our office authorizing the proposed work. - Finally, the CDLC must provide customer notice of the most recent lead sample results and continue to distribute public education materials in accordance to the guidelines ‘provided in our June 19, 2012, letter (copy enclosed). : If you have any questions, feel free to contact me at the number listed below, at [email protected]; or Department of Environmental Quality, Office of Drinking Water and Municipal Assistance, Lansing District Office, 525 West Allegan Street, 4st Floor South, P.O. Box 30242, Lansing, Michigan 48909-7742. Sincerely, - Mitel) /phy Michael F. Prysby, P.E. C gel District Engineer : : Field Operations Section oy Office of Drinking Water and ‘ Municipal Assistance 517-290-8817 mfpfjlr - enclosure cc: - Mr. Robert Stucker; OIC, Chateau Du Lac - Mr. Mike Duncan, Caretaker, Chateau Du Lac xxxEND_PAGE:deq16_b5_0892_4900_3869 “STATE OF MICHIGAN : | : i os pec << "DEPARTMENT OF ENVIRONMENTAL QUALITY ez 3 LANSING DISTRIGE OFFICE : . DAN WYANT ~ DIRECTOR . December 3, 2012 Mr. Larry Carter - : a” Clo Chateau Du Lag Condoniivet wae Piper Reality . 5454 Gateway Center. © Flint, Michigan cme 4 _ WSSN: 1353 “Deai Mr. Carter: oe Fe 2] a SUBJECT: Chateau Du Lac Becdbaniiern Waier system santa Survey This letter will confi rm my visit with Mr. Robert slicker your operator-in- charge (01c), on November 15, 2012, and summarize the subsequent review and discussion of the water supply facilities serving Chateau Du Lac Condominium. The purpose of this meeting was to evaluate the water system with respect to the requirements of the Michigan Safe Drinking Water Act 1976 PA 399, as amended (Act 399): In addition, the enclosed Water System Review form was updated to gather information on the Chateau Du Lac Condominium water supply Syston, This most recent. evaluation confirms that the water system Emergency Response Plan (ERP) was completed. Aside from.a few minor revisions that will be completed by your OIC, the ERP. meets our requirements. A copy of the ERP should be kept in the wellhouse for use in the _ event of a water related emergency. The ERP should also be updated every two to three years or if there are any water related changes. Also, dehumidification was el ae inside the’ welthouse as a means to ai SAS er the rate of corrosion. ages Next, the following table summarizes our finlieos from our survey of the water system: i Survey Element seu ale Findings . -. Source _.. Deficiencies identified wee ay . | Treatment "| No weg Distribution System ; ~ Deficiencies Identified Finished Water Storage Recommendations made: Pumps . , ° Recommendations made Monitoring & Reporting {| .-. Deficiencies Identified Management & Operations | No Operator Compliance No Security a No | Financial : a No ‘| ater in Not evaluated . CONST! ITUTION HALL. «525 WEST ALLEGAN STREET « P.O. BOX 30242 + * LANSING, MICHIGAN 4ee09-742.- www. michigan.govideg « (517) 335-6010 . xxxEND_PAGE:deq16_b5_0892_4900_3870 - 399, Rule 325. 10829(2). Annual pampsce reports are mf being prepared and submitted to the Department of -_ Environmentat Quality (DEQ) by March 30" of the following year as required in Act 33, . | Rule 325. 11504(4)(2).. 4 lack of a fanetioning raw water rete Soitnbuies to this eet polation: ; Across connection exists 5 BARE the euEHoe danieate. alurabing ana the swimming - pool fill line; Although the connection is physically disconnected during the winter ” ; ’- months, an acceptable backflow prevention device needs to be installed in the vicinity of the. connection since this line is re-connected during the summer months. An approved vacuum breaker is the type of device that will be required for this apellenian. Enclosed isa list of approved vacuum breakers. . “Next, iti is nasea that the following recommendations will prove user | in enhancing the operation and maintenance of your water supply. 4. Establish —_— hydrant and valve records. Accurate records are assanyal for ; effective operation and maintenance of the distribution system and they also play an important role in mitigating water system emergencies. 5. Remove the insulation (temporarily) from each hydro-pneumatic tank and inspect their extemal surface for corrosion. If the tanks are showing signs of corrosion, their surface should be re-coated with an epoxy coating system suitable for potable water storage tanks. The surface of each tank should be adequately prepared (abrasive removal of as paint system and corrosion) prior to applying ihe new epoxy coating system. "Please submit a letter by January 15, 2048, that outlines Chateau Du Lac’s plans and schedule to address the above items. Additionally, there were a number of changes made to Act 399 in 2009 that place new or modified requirements on water systems a as of if depclaly 1, 2016. These changes are summarized below: “@ General Plans: Now required fo for manufactured 4 housing conimunities, health care facilities, and community water system serving !ess than 50 living units or 200 people. Chateau Du Lac has been reminded of the need to provide an accurate water system general plan. An “as-built” copy of the general plan needs to be compiled and may be available from the consultant who designed the water system. Please ensure. that Gheleay Du Lac Condominium is in compliance with the requirement liste! above. . xxxEND_PAGE:deq16_b5_0892_4900_3871 _ Based upon the monitoring conducted i in 2012 thus fie the leat ation level fies sit ‘gan met: ; * Lead and copper monitoring will need to continue through June’30, 2013, in order to determine compliance with the lead and copper action level. The specific lead and copper monitoring . - pequrement) will. be discussed i in. ieee . Lac’s 2013 monitoring: schedule. . i you have an ions, feel in to corital me at the niimber. listed below; at ; “.” prysbymi @michigan: gov; “or Départment of Environmental Quality, Office of Drinking Water ‘and. . a Municipal Assistance, Lansing District Office, 525 West Allegan: Street, 4. Floor North, « & os a : P.O, Box 30242, tansit@. wieren, 48909-7742, Wosbee’) F. Prysby, P.E. Acting District Supervisor Field Operations Section Office of Drinking Water and Municipal Assistance 517-335-6122 GEL mfpAlr enclosures - cc: Mr. Robert Stucker, olc, Chateau Du bag Mr. Mike Duncan, Caretaker, Chateau Du Lac: xxxEND_PAGE:deq16_b5_0892_4900_3872 ae STATE OF MICHIGAN EPARTMENT OF ENVIRONMENTAL QUALITY ce LANSING. November 4, 201 1 Mr. Larry Carter C/o Chateau Du Lac Condominium WSSN: 1353 Piper Reality : . 5454 Gateway Center — Flint, Michigan 48507 Dear Mr. Carter: SUBJECT: Water System, Chateau Du Lac Condominium This letter confirms my visit on October 21, 2011, with Mr. Robert Stucker, your . operator-in-charge (OIC). The purpose of the visit was to conduct routine water system surveillance at Chateau Du Lac condominiums. We are somewhat disappointed in the tack of progress made towards correcting the water related concerns that were noted in the Chateau Du Lac 2009 Water System Review. These concerns are discussed in - 1. more detail below. Chateau Du Lac’s most recent water system general plan is clearly outdated and the plan has not been updated as we requested. As we discussed, an “as-built” copy of the general plan needs to be obtained and may be available from the consuitant who designed the water distribution system. An updated water system general plan needs to be prepared and a copy sent to us by no later than January 31, 2012. A water system Emergency Response Plan (ERP) has not been prepared’ as we requested. The ERP provides an outline to follow in the event of a water related emergency (loss of pressure, contamination, etc.). A template that can be used for preparing the ERP was provided to your OIC. We will review the completed ERP during our next routine site visit. Dehumidification has not been provided as a means to control moisture and limit corrosion within the wellhouse. The raw water meter inside the wellhouse is not functioning and has not been replaced as we requested. The raw water meter needs to be repaired or replaced such that accurate water usage information can be obtained by no Jater than January 31, 2012. CONSTITUTION HALL #525 WEST ALLEGAN STREET * P.O. BOX 30473 « LANSING, MICHIGAN 48909-7973 www.michigan.gov/deg * (800) 662-9278. DIRECTOR... xxxEND_PAGE:deq16_b5_0892_4900_3873 © rry Carter . November 1, 2012 . Chateau Du Lac’s lead action level was exceeded during routine lead and copper monitoring in 2011. Two consecutive six-month rounds of lead and copper monitoring will be required, along with water quality parameter monitoring and .public education. Specific monitoring & reporting details will be covered j ina separate letter. Finally, the 2011 exceedance represents the 4" exceedance in the lead and copper action level since the start of the lead and copper monitoring program. We will be reviewing the history of Chateau Du Lac’s lead and copper monitoring program to determine whether a corrosion control study needs to be conducted and/or treatment needs to be provided. Finally, according to our records, routine pump and motor maintenance for Well #2 has not been performed within the last 12 years. As we discussed, Type-| wells (oump & motor) should be scheduled for routine maintenance once every 5 to 10 years. This type of preventative maintenance is an accepted standard that is practiced in the waterworks industry and is essential in minimizing the chance of an unexpected failure of the well pump/motor and the potential for a loss of water service, Routine pump and motor atlialiala should be performed for Well #2 during 2012 We look forward to working with you on these and on any other water related matters. Should you require further information, please contact me at the telephone number below; via e-mail at [email protected]; or Department of Environmental Quality P.O. Box 30242, Lansing, Michigan 48909. Michael F. Prysby, P.E. (7 District Engineer Resource Management Division Lansing District Office (517) 335-6122 cc: _ Mr. Robert Stucker, Operator, Chateau Du Lac Mr. Mike Duncan xxxEND_PAGE:deq16_b5_0892_4900_3874 . LANSING Basrmven Once “>. STEVEN E. CHESTER DIRECTOR ‘November 25, 2008 Mr. Larry Carter C/o Chateau Du Lac Condominium WSSN: 1353 Piper Reality 5454 Gateway Center Flint, Michigan 48507 Dear Mr. Carter: SUBJECT: Water System, Chateau Du Lac Condominium This letter confirms my visit on November 6, 2008 with your contract operator, Robert Stucker. The purpose of the visit was to conduct routine water system surveillance. Specific water system concerns that need attention are discussed below in more detail. 1. Our most recent copy of Chateau Du Lac’s water system general plan was prepared in 1984, and the plan is clearly outdated. An updated water system general plan was not available at the time of the site visit. Aiso, it does not appear that an updated plan was prepared as we requested in our previous visits and correspondence (copy of our January 8, 2007 letter enclosed). An updated water system general plan needs to be prepared and a copy of the plan sent to our office by no later that January 31, 2009. As we discussed, the updated general plan needs to show the location and size of all watermains, hydrants, valves, service lines, etc. The plan should also show the location of the wells, discharge piping, wellhouse, and storage facilities. Chateau Du Lac’s bacteriological sample site plan was updated as we requested. As we discussed, a third repeat sampling location needs to be added to the plan since one distribution system sample is collected each month. The updated sample site plan is approved with the condition that a third repeat sampling tocation is added to the pian. Our inspection of the wellhouse (west half of the clubhouse basement) revealed that this area is being used to store much of the swimming poo! equipment. These items make it cumbersome to perform routine wellhouse activities. The purpose of a Type-| wellhouse is to allow for flexibility of operation of the water system. The west half of the basement is dedicated for the wellhouse piping and appurtenances and is not intended to be used as a storage area for typical outdoor maintenance equipment including pool supplies and parts. This area must also be accessible only to the water system operator. These miscellaneous items need to be stored in an area that is separate

Letter 4 final

Joanne, Attached is a letter 4 final to the city of Flint. Thanks! Michael Prysby, P.E. District Engineer Office of Drinking Water and Municipal Assistance 517 290-8817 xxxEND_PAGE:deq16_b5_0892_4900_0893 () STATE OF MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY DE LANSING DISTRICT OFFICE RICK SNYDER DAN WYANT GOVERNOR DIRECTOR April 3, 2015 Mr. Brent Wright City of Flint Water Plant 4500 North Dort Highway Flint, Michigan 48505 Dear: Mr. Wright SUBJECT: Long Term 2 Enhanced Surface Water Treatment Rule (LT2 Rule) 2™ Round of Source Water Monitoring Requirements The LT2 Rule was promulgated by the United States Environmental Protection Agency on January 5, 2006. The Department of Environmental Quality (DEQ) adopted this rule into the Administrative Rules in December, 2009. All public water systems that are supplied by a surface water source, and systems supplied by a ground water source under the direct influence of surface water (GWUDI), are subject to this rule. According to the LT2 Rule, systems are required to conduct an initial and a second round of source water monitoring for each plant that treats a surface water or GWUDI source. Please keep in mind that grandfathering data will not be accepted for the second round of monitoring. This monitoring includes at least one source water Cryptosporidium, E. coli, and turbidity sample per month for a period of 24 months for systems serving populations greater than 10,000 people. Systems will be assigned to a “treatment bin” based on the results of source water monitoring. The treatment bin specifies the level of Cryptosporidium removal and/or inactivation that the system must achieve. Our records indicate that your system is required to comply with the source water monitoring requirements on Schedule 2 as stated below in Table 1. Therefore, your system is required to submit to the DEQ, a source water monitoring plan for each plant by July 1, 2015, and start the 2"™4 round of monitoring in October, 2015. Table 1 — LT2 Milestone Dates for 2nd Round of Source Water Sampling Must submit Source | Must begin second System Population Schedule Water Sampling round of source water Plan by... monitoring... At least 100,000 1 January 1, 2015 April 1, 2015 50,000 — 99,999 2 July 1, 2015 October 1, 2015 10,000 — 49,999 3 July 1, 2016 October 1, 2016 CONSTITUTION HALL * 525 WEST ALLEGAN STREET * P.O. BOX 30242 * LANSING, MICHIGAN 48909-7742 www. michigan.gov/deq * (617) 284-6651 xxxEND_PAGE:deq16_b5_0892_4900_0894 Mr. Brent Wright 2 April 3, 2015 <10,000 4 July 1, 2017 October 1, 2017 Enclosed with this letter is a Source Water Sampling Plan template that you can complete and submit to this office to comply with the July 1, 2015, deadline. The template includes instructions and a worksheet that will assist the DEQ in determining if your plan meets the requirements of the LT2 Rule. If you have any questions about this subject, feel free to contact me at 517-290-8817; [email protected]; or Department of Environmental Quality, Office of Drinking Water and Municipal Assistance, Lansing District Office, 525 West Allegan Street, 1st Floor South, P.O. Box 30242, Lansing, Michigan 48909-7742. Sincerely, Michael F. Prysby, P.E. District Engineer Field Operations Section Office of Drinking Water and Municipal Assistance Enclosures cc: Mr. Howard Kroft, City of Flint xxxEND_PAGE:deq16_b5_0892_4900_0895

RE: WRD - PEAS - Oil Sheen

inotified the city - Brent Wright (WTP OIC} of the situation given that this just upstream of their WTP intake. Brent and his staff will go out to investigate. Based on past history, he is speculating that ft is a break in their lime sludge line. This line is located close to the Filnt River in this area and has experienced breaks in the past. | also provided Brent with the caller’s name and suggested to contact him and let him know that the city is following up on this incident. Michael Prysby, PLE. District Engineer Office of Drinking Water and Municipal Assistance 517 290-8817

For your records

Jo Anne Rennaker Secretary Department of Environmental Quality - Lansing District Office Office of Drinking Water & Municipal Assistance Office of Waste Management & Radiological Protection 517-284-6643 xxxEND_PAGE:deq16_b5_0892_4900_0861 STATE OF MICHIGAN <<" DEPARTMENT OF ENVIRONMENTAL QUALITY Bz LANSING DISTRICT OFFICE RICK SNYDER DAN WYANT GOVERNOR DIRECTOR March 5, 2015 Mr. Brent Wright, Operations Supervisor WSSN: 02310 City Of Flint - DPW Flint Water Plant 4500 North Dort Highway Flint, Michigan 48505 Dear Mr. Wright: SUBJECT: Violation Notice (VN) — Maximum Contaminant Level for Total Trinalomethanes (TTHM) Operational Evaluation — Total Trihalomethanes 1st Quarter 2015 Monitoring Period The Department of Environmental Quality (DEQ), Office of Drinking Water and Municipal Assistance (ODWMA), records show that the city of Flint (City) is in violation of the Safe Drinking Water Act,1976 PA 399, as amended (Act 399); R 325.10610, Maximum contaminant levels for disinfection byproducts (MCLs), of the 1979 Administrative Code. In accordance with R 325.10610, MCLs, of the 1979 Administrative Code, the MCL for disinfection byproduct TTHM is 0.080 milligrams per liter (mg/L) as a Locational Running Annual Average (LRAA) at each monitoring location. As listed in the table below, our records show that the City’s highest TTHM locational running annual average (LRAA), based on the last four quarters, ending February 28, 2015, is 0.105 mg/L which exceeds the standard, and that two of the eight sample site locations exceed the standard of 0.080 mg/L. Further, in accordance with R 325.107191, Disinfection byproducts: operational evaluation levels, of the 1979 Administrative Code, when an operational evaluation level (OEL) at a monitoring location for TTHM exceeds 0.080 mg/L, a supply shall conduct an operational evaluation and submit a written report of the evaluation to the DEQ not later than 90 days after being notified of the analytical result that causes the supply to exceed the operational evaluation level. As listed in the table below, our records show that the TTHM OELs for the City exceed 0.080 mg/L at one of the City’s eight sample site locations. CONSTITUTION HALL * 525 WEST ALLEGAN STREET * P.O. BOX 30242 * LANSING, MICHIGAN 48909-7742 www. michigan.gov/deq * (617) 284-6651 xxxEND_PAGE:deq16_b5_0892_4900_0862 Mr. Brent Wright 2 March 5, 2015 TTHM Results (mg/L) 8/21/14 | 8/21/14 | 11/20/14 | 2/17/15 LRAA OEL DBP1 McDonalds 0.162 0.145 0.059 0.0162 0.096 0.059 3719 Davison DBP2 Liquor Palace 0.112 0.127 0.033 0.0168 0.072 0.049 3302 S. Dort Highway DBP3 North Flint Auto 0.097 0.118 0.041 0.0149 0.068 0.047 6204 N. Saginaw St. DBP4 University Market 0.106 0.196 0.094 0.0245 0.105 0.085 2501 Flushing Road DBP5 Taco Bell 0.079 0.181 0.034 0.0151 0.078 0.063 3606 Corunna Road DBP6 Rite-Aid Pharmacy | 0.088 0.144 0.054 0.0192 0.076 0.059 5018 Clio Road DBP7 Salem Housing 0.082 0.112 0.050 0.0285 0.068 0.055 3216 MLK Boulevard DBP8 BP Gas Station 0.075 0.112 0.036 0.0199 0.061 0.047 822 S. Dort Highway Our investigation consisted of a review of ODWMA files for laboratory reports received for compliance monitoring. Our investigation is considered complete. This violation began on March 1, 2015, and will continue until TTHM LRAA is below the MCL at all sample sites. We are encouraged by the results from the most recent round of compliance samples collected on February 17, 2015, which now show individual TTHM levels at less than half of the 0.080 mg/L standard at all locations throughout the City’s system. Operational Evaluation Reports from December 2014, and February 2015, have identified possible causes and corrective measures for the previous elevated TTHM levels which we encourage the City to continue implementing. These modifications have likely contributed in part to the reduction in TTHM levels reported in the most recent quarter, and suggest the City may be able to achieve compliance with the TTHM standard at all sites by continuing these efforts. Our office is currently reviewing the Operational Evaluation Report dated February 27, 2015, and will provide the City and their consultant with comments, as needed, to help address this MCL violation. Water systems that exceed the OEL must complete and submit an Operational Evaluation in accordance with Administrative Rule 7191 (R 325.107191) within 90 days of being notified of the violation. An updated Operational Evaluation report, which incorporates the most recent sample results, must now be completed and received by our office by no later than Friday, May 29, 2015. If you have any other factual information you would like us to consider regarding the violation identified in this VN, please provide them in a written response by March 19, 2015. Mr. Brent Wright 3 March 5, 2015 xxxEND_PAGE:deq16_b5_0892_4900_0863 Administrative rule R 325.10403 of Act 399 requires that suppliers provide public notice (PN) as soon as practical, but no later than thirty (30) days after the supplier learns of this type of violation, by mail or direct delivery and by any other means reasonably calculated to reach customers not normally reached by mail. Enclosed is a sample PN which contains the minimum required language. The City is encouraged to include additional information regarding its response efforts to this violation. Please notify your consumers by April 1, 2015, and send us a signed and dated copy of the notice that you issued within ten (10) days of distributing the public notice. This violation must also be included in your 2015 Consumer Confidence Report, due by July 1, 2016. The PN must be repeated every quarter until you no longer exceed the TTHM standard. Failure to issue a PN for this violation will result in a fine of at least $1,000 per event, with a maximum of $5,000 per violation. We anticipate and appreciate your continued cooperation in resolving this matter. If you have any questions regarding this VN, please contact us at the numbers below; at [email protected]; or [email protected]; or at DEQ, P.O. Box 30242, Lansing, Michigan 48909-7742. Sincerely, Michael F. Prysby, P.E., District Engineer Adam Rosenthal, Environmental Quality Lansing District Office Analyst Office of Drinking Water and Municipal Lansing District Office Assistance Office of Drinking Water and Municipal 517-290-8817 Assistance 517-284-6644 Enclosure cc: Ms. Jennifer Crooks, U.S. Environmental Protection Agency, Region 5 Mr. Jerry Ambrose, Emergency Manager, City of Flint Mr. Robert Bincsik, City of Flint Mr. Howard Croft, City of Flint Mr. Daughtry Johnson, City of Flint Genesee County Health Department Ms. Liane Shekter Smith, DEQ Mr. Richard Benzie, DEQ Mr. Stephen Busch, DEQ xxxEND_PAGE:deq16_b5_0892_4900_0864 IMPORTANT INFORMATION ABOUT YOUR DRINKING WATER City of Flint Did Not Meet Treatment Requirements Our water system recently violated a drinking water standard. Although this incident was not an emergency, as our customers, you have a right to know what happened and what we are doing to correct this situation. We routinely monitor for the presence of drinking water contaminants. Samples were collected for total trinalomethanes (TTHM) analysis from eight locations on a quarterly basis (May 21, August 21, November 20 of 2014, and February 17, 2015). The average of the results at ANY of the eight locations must not exceed the maximum contaminant level (MCL) for TTHMs, otherwise our water system exceeds the MCL. The standard for TTHMs is 80 micro grams per liter (ug/L). The location reporting the highest TTHM level was 105 ug/L; thus, our water system exceeds the TTHM MCL. What should | do? e There is nothing you need to do unless you have a severely compromised immune system, have an infant, or are elderly. These people may be at increased risk and should seek advice about drinking water from their health care providers. e You do not need to boil your water or take other corrective actions. If a situation arises where the water is no longer safe to drink, you will be notified within 24 hours. What does this mean? This is not an emergency. If it had been an emergency, you would have been notified within 24 hours. People who drink water containing trihalomethanes in excess of the MCL over many years may experience problems with their liver, kidneys, or central nervous system, and may have an increased risk of getting cancer. What is being done? We are currently working on solutions to correct the problem. We anticipate resolving the problem in 2015. Our most recent individual sample results were all less than half the 80 ug/L standard, however since compliance is calculated using a locational running annual average (LRAA) of the most recent four quarters, we are still out of compliance with the MCL at two of eight locations. For more information, please contact Mr. Brent Wright at 517-787-6537, or the Flint Water Plant at 4500 North Dort Highway, Flint, Michigan 48505. Please share this information with all the other people who drink this water, especially those who may not have received this notice directly (for example, people in apartments, nursing homes, schools, and businesses). You can do this by posting this notice in a public place or distributing copies by hand or mail. This notice is being sent to you by the City of Flint. CERTIFICATION: WSSN: 02310 | certify that this water supply has fully complied with the public notification requirements in the Michigan Safe Drinking Water Act, 1976 PA 399, as amended, and the administrative rules. Signature Title Date Distributed Reminder to water supplier: This notice/certification must be sent to the Department of Environmental Quality. xxxEND_PAGE:deq16_b5_0892_4900_0865

Letter

| wasn’t sure if | had sent this one back to you. Jo Anne Rennaker Secretary Department of Environmental Quality - Lansing District Office Office of Drinking Water & Municipal Assistance Office of Waste Management & Radiological Protection 517-284-6643 xxxEND_PAGE:deq16_b5_0892_4900_0841 STATE OF MICHIGAN iN DEPARTMENT OF ENVIRONMENTAL QUALITY wz Sra LANSING DISTRICT OFFICE RICK SNYDER DAN WYANT GOVERNOR DIRECTOR February 6, 2015 Mr. John O’Brien, Director Genesee County Drain Commissioner WSSN: 2615 G-4610 Beecher Road Flint, Michigan 48532 Dear Mr. O’Brien: SUBJECT: Genesee County Water Treatment Plant (WTP) — 30% Design Department of Environmental Quality Comments This letter is to acknowledge receipt of three sets of plans (30% design) for the proposed Genesee County WTP. Our review comments are enclosed. The enclosure also includes comments pertaining to the sizing of the finished water reservoir and Genesee County’s response to our December 22, 2014, comments concerning the duration of the proposed pilot study. As always, we are available to meet to discuss our comments in more detail. If you have any questions, feel free to contact me at (517) 290-8817; [email protected]; or Department of Environmental Quality, Office of Drinking Water and Municipal Assistance, Lansing District Office, 525 West Allegan Street, 4 Floor South, P.O. Box 30242, Lansing, Michigan 48909-7742. Sincerely, Michael F. Prysby, P.E. District Engineer Field Operations Section Office of Drinking Water and Municipal Assistance mfp/jlr Enclosure cc: Mr. Dave Jansen, Genesee County Mr. Mike Winegard, P.E., AECOM CONSTITUTION HALL * 525 WEST ALLEGAN STREET * P.O. BOX 30242 * LANSING, MICHIGAN 48909-7742 www. michigan.gov/deq * (617) 284-6651 xxxEND_PAGE:deq16_b5_0892_4900_0842 Mr. John O’Brien 2 February 3, 2015 xxxEND_PAGE:deq16_b5_0892_4900_0843

letter for final

Joanne, Attached is a letter for final to a concerned resident from the city of Flint for Steve’s signature. Thanks! Michael Prysby, P.E. District Engineer Office of Drinking Water and Municipal Assistance 517 290-8817 xxxEND_PAGE:deq02_b003_0003_0728_109 . STATE OF MICHIGAN a Y =‘ DEPARTMENT OF ENVIRONMENTAL QUALITY “y \ , LANSING DISTRICT OFFICE . . RICK SNYDER . i # “s : . ‘DAN WYANT GOVERNOR - F: 2 : ® . . DIRECTOR January 15, 2015 Ms, Patty Warner 2721 Coventry Court Flint, Michigan 48503 . Dear Ms. Warner: , SUBJECT: City of Flint Water System, Total Trihalomethane (THM) Maximum: Contaminant Level (MCL) Violation Thank you for your e-mail ‘af January 6, 2015, to Ms. Nancy Grijaiva in n the Directors Office of the Department of Community Health (DCH). Your e-mail was referred from DCH to the Department of Environmental Quality (DEQ), Office of Drinking Water and Municipal Assistance (ODWMA) for response. | ; The City of Flint’s community water supply (cws) i is regulated under the Michigan Safe Drinking Water Act, 1976 PA 399, as Amended, and the Administrative Rules, Supplying Water to the Public R325.10107 to R325. 12620, (Act 399) authority for wittiedl has been conferred to the DEQ, ODWMA. District staff from the ODWMA contacted gat on January 9, 2015, to address your concerns regarding the City of Flint’s CWS system and specifically a violation of the drinking water standard MCL for TTHM following the quarterly monitoring period which ended in December 2014. Concerns discussed included the quality of the City’s drinking water in relation to rates being charged to Flint residents, and the requirements regarding public notification of the TTHM MCL violation to customers of the water ~ system. Factors that contribute to FTEIM formation were also discussed. Development of the TTHM standard | is designed to limit exposure ta TTHM’s based on ’ concerns that TTHM, if consumed in excess of the. standard over many. years,.may lead _ to increased health risks. Therefore, the TTHM MCL standard is based on a Locational ° Running Annual Average (LRAA).- The LRAA is a separate average of the’ samples for ‘ each required location, based on sample results from the previous-four quarters, and ‘ evaluates long term exposure Under worst case conditions rather than single sample results. ‘While TTHM monitoring results from earlier quarters were elevated, the LRAA - for the City’s eight required sample locations did not exceed the standard until the quarterly Neate panied which ended in Denotes saa : District staff confi Te that the City has fick ih Tier 2 pubille notifi cation raquiréments ‘ ’ + under Act 399 regarding thé TTHM MCL violation by directly mailing the public - notification to all of its customers within 30 days following the violation.” While the City. CONSTITUTION HALL + +525 WEST ALLEGAN STREET «P.O. BOX 30242 «LANSING, MICHIGAN 48909-7742 - . ww pleas, govideg » eo) 284-6854 xxxEND_PAGE:deq02_b003_0003_0728_110 Ms. Patty Warner ) oO z ! fo _ January 15 , 2015 could have provided water customers with additional information regarding TTHM _ results prior to the MCL standard violation, such action is not required under Act 399 and may have led to further confusion for customers. ; District Staff explained ‘that the City began taking steps to adtliesy slewated levels of TTHM prior to the violation by undergoing an operational evaluation of the City’s water _ system. The operational evaluation consists of an examination of system treatment and distribution operational practices, including storage tank operations, excess storage capacity, distribution system flushing, changes in source water quality, and treatment _ changes or problems that may contribute to TTHM formation and what steps could be . .considered to minimize future exceedances. The-City has already implemented several ‘changes based onthe results of this evaluation and continues to implement others. District staff as explained that the City’ s long term solution to reduce TTHM levels | is connection to the Karegnondi Water Authority to obtain 1 higher quality source water name Lake Huron. Finally, district staff explained that water rates are neither established nor regulated under Act 399. That the composition of each water system is unique based on aspects -such as water source, water quality, treatment, extent of distribution system, and the type and number of customers being served. As such water rates must bé éstablished~ at the local level for each CWS. The DEQ encourages: water customers to contact their water supplier and i inquire how water rates ‘have been established and what these funds are used to support. If you need further information or assistance, please contact i Michael Prysby, District BRaineey, ODWMA, DEQ a ete 7a 8817, . Sincerely, _ Stephen Busch, P.E. District Supervisor Office of Drinking Water and Municipal Assistance Lansing District Office (517) 643: (2314 Mr Richard Benzie, P. E, .DEQ ' Ms. Liane Shekter Smith, P.E.,DEQ . ‘Ms. Veronica Willard, DEQ.- ~ Ms. Nancy Grijalva, DCH xxxEND_PAGE:deq02_b003_0003_0728_111 Prysby, Mike (DEQ) Please review the revised letter (attached). If ok, Jo Anne can final and | will sign it first thing tomorrow morning. Thanks.

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