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RE: Weekly Governor's Report

Date: Friday, December 18, 2015 4:15:32 PM - Completed partial plumbing assessments of Flint Southwestern High School and Flint Northwestern High School (12/18). - Meeting with EPA and City of Flint engineering consultant regarding KWA transition (12/15). - Continued work on school reports, Pierce Elementary and Doyle Ryder Elementary schools - FOIA and legislative request responses Stephen Busch, P.E. MDEQ Lansing District Coordinator Office of Drinking Water and Municipal Assistance Lansing and Jackson District Supervisor 517-643-2314 [email protected]

Weekly Governor's Report

Date: Thursday, December 17, 2015 2:49:14 PM Importance: High Please make sure you give me all of your action items for the weekly Governor’s report by COB on Friday. Thank you! George George L. Krisztian Flint Action Plan Coordinator Laboratory Director Michigan Department of Environmental Quality Desk ph (517) 284-6719 Cell ph (517) 420-5897 xxxEND_PAGE:deq03_b626_4717_4717_1

Weekly Governor's Report

Importance: High Please make sure you give me all of your action items for the weekly Governor’s report by COB on Friday. Thank you! George George L. Krisztian Flint Action Plan Coordinator Laboratory Director Michigan Department of Environmental Quality Desk ph (517) 284-6719 Cell ph (517) 420-5897 xxxEND_PAGE:deq03_b589_2378_2378_1

PO4 feed system

Date: Monday, December 14, 2015 11:38:52 AM George, Our inspection of the phosphate feed system confirmed that that system is in operation and the system is dosing at 2.5 mg/l as PO4. A couple of minor provisions had not been completed at the time of our inspection and included: - the weigh scale has not been provided by contractor thus far. Dosage determination are being based on the set pump speed rate and measured draw down of the phosphate compound. - flow paced control of the phosphate feed pump has not been established thus far. The water make-up pumps (dilution pumps) have the ability to control the feed rate. Operators can also manually change the PO4 feed rate on the PO4 feed pumps. Flow-pace control will be achieved when the final connections of the pump’s controls to the WTP’s SCADA (Supervisory Control and Data Acquisition) control system are made. | will follow-up on the status of these items this week. Michael Prysby, P.E. District Engineer Office of Drinking Water and Municipal Assistance 517 290-8817 xxxEND_PAGE:deq03_b299_1757_1757_1

Weekly Activity

Date: Monday, December 14, 2015 11:07:06 AM George, Items to include for the Governor’s report: - DEQ staff held a conference call with the U.S. EPA Flint Task Force to present our comments regarding EPA’s preliminary assessment of corrosion control optimization for the city of Flint. The preliminary assessment was to identify and document activities necessary to enable the EPA and the DEQ to provide advice and support the city in maintaining optimal corrosion control while maintaining their source of water from Detroit as well as during and after the upcoming transition to the KWA pipeline. - DEQ confirmed start-up of the phosphate feed system at Control Station 2 (at the Flint WTP site) on December 9, 2015. The new feed system increases Detroit’s incoming phosphate residual from 1.0 parts per million (ppm) to 2.5 ppm and is expected to accelerate the rate at which corrosion control becomes optimized for Flint’s water system. - DEQ staff met with the city and their consultants to discuss identification of optimal corrosion control prior to and during the upcoming transition to the KWA pipeline. The importance (and the challenges) of treating raw water from the KWA (prior to distribution) and the transition to distributing treated KWA water while minimizing water quality concerns were also discussed. EPA’s Flint Task Force participated in the discussion via conference call. - DEQ staff visited Control Station #2 to observe operation of the phosphate feed system. - DEQ staff modified the ACT 399 construction permit for the Flint raw water transmission line. The modification was needed to allow for re-routing of the transmission main due to poor soil conditions that were encountered along xxxEND_PAGE:deq03_b624_4714_4715_1 the original route. Michael Prysby, P.E. District Engineer Office of Drinking Water and Municipal Assistance 517 290-8817 xxxEND_PAGE:deq03_b624_4714_4715_2

Weekly Activity

George, Items to include for the Governor’s report: - DEQ staff held a conference call with the U.S. EPA Flint Task Force to present our comments regarding EPA’s preliminary assessment of corrosion control optimization for the city of Flint. The preliminary assessment was to identify and document activities necessary to enable the EPA and the DEQ to provide advice and support the city in maintaining optimal corrosion control while maintaining their source of water from Detroit as well as during and after the upcoming transition to the KWA pipeline. - DEQ confirmed start-up of the phosphate feed system at Control Station 2 (at the Flint WTP site) on December 9, 2015. The new feed system increases Detroit’s incoming phosphate residual from 1.0 parts per million (ppm) to 2.5 ppm and is expected to accelerate the rate at which corrosion control becomes optimized for Flint’s water system. - DEQ staff met with the city and their consultants to discuss identification of optimal corrosion control prior to and during the upcoming transition to the KWA pipeline. The importance (and the challenges) of treating raw water from the KWA (prior to distribution) and the transition to distributing treated KWA water while minimizing water quality concerns were also discussed. EPA’s Flint Task Force participated in the discussion via conference call. - DEQ staff visited Control Station #2 to observe operation of the phosphate feed system. - DEQ staff modified the ACT 399 construction permit for the Flint raw water transmission line. The modification was needed to allow for re-routing of the transmission main due to poor soil conditions that were encountered along the original route. Michael Prysby, P.E. District Engineer Office of Drinking Water and Municipal Assistance 517 290-8817 xxxEND_PAGE:deq15_b798_2819_2819_1

RE: Govenor's report

Date: Monday, December 07, 2015 11:04:00 AM | have not heard from the District, but in addition to the school sampling and preparation of the final report for Brownell we worked on the following: Developed draft sampling for lead and copper compliance sampling incorporating comments received from EPA Task Force. | believe this will be shared with EPA today. Met with DHHS staff to assist with development of a Phosphate fact sheet/brochure. Still waiting to review the updated draft.

Weekly Activity

George, Items to include for the Governor’s report: Activities completed the week of Thanksgiving and last week are as follows: - Stand-by Operations letter completed and sent to the city of Flint (November 24, 2015). - participated in conference call with the EPA Task Force (U.S. EPA Flint Task Force) regarding their preliminary corrosion control assessment for the city of Flint (November 24, 2015). - Followed up with the city on the status of installation of corrosion control treatment. Pumps were installed on 11/30. Pump controls and final preparation of the treatment room are to be completed (week of 11/30). Start-up of the corrosion control system is expected during the week of 12/7. Michael Prysby, P.E. District Engineer Office of Drinking Water and Municipal Assistance 517 290-8817 xxxEND_PAGE:deq17_b453_2630_2647_18

Govenor's report

Importance: High Can you please send me items that should be included in the Govenor’s report. | need them ASAP as | am currently working on this week’s report. Thank you! George George L. Krisztian Flint Action Plan Coordinator Laboratory Director Michigan Department of Environmental Quality Desk ph (517) 284-6719 Cell ph (517) 420-5897 xxxEND_PAGE:deq02_b341_3590_3590_1

Fwd: EPA Flint Task Force -- Draft Preliminary Assesment for discussion

Attached is the assessment proposed by EPA. Take some time to read it and we will meet next week to discuss. Karen, please set up a meeting for this group to discuss. Probably | and 1/2 hours. Sent from my iPhone Begin forwarded message: He Date: ‘November 25, 2015 al 10:01:19 AM EST

RE: Weekly Activity

Georges, i don’t have the action steps, but here are scane additional activities: - Emailed EPA on 41/19 regarding City of Flint request for guidance on corrosion control treatmant evaluation for KWA source water use at Flint Water Treatment Plant. Meeting now schedulad for December 11. - Plumbing Assessment of Neithercut Elementary Schaal completed on 11/20. - School reports for Eisenhower, Brownell, and Pierce Elernentary schocls are in progress. Staff meetings with Office of Auditer General iegisietive audit tearn and provided requested documentation - Met with Governors Task force on 11/18. Docurnents provided on 11/16. - fevelanad Partnering Plan 11/15 and 11/19 Stephen Busch, P.E. MINEO Lansing District Coardinater Office af Drinking Water and Municipal Assistance Lansing and Jackson Ristrict Supervisor 517-643-2214

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