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11-23-20 Joint Power Board AgendaJoint Powers Water Board AGENDA Regular Meeting of November 23, 2020 Joint Powers WTP 11100 50th Street NE Albertville, MN 6:00 PM Chairperson Engineer Chris Kauffman Chris Larson, SEH Board Members Operations Joe Hagerty Larry Cook, Veolia Jillian Hendrickson Jennifer Thomas, Veolia Nadine Schoen Andy Ahles, Veolia Rob Olson Jon Roberts, Veolia Jim Zajicek 1. Call to Order / Roll Call 2. Adopt Agenda - Page 1 3. Minutes: October 26, 2020 Regular Board Meeting - Page 2 4. Consent Agenda - Page 6 A. Receipt of November 2020 Budget Report - Page 7 B. Receipt of October 2020 Investment Summary Report - Page 8 C. Receipt of November 2020 Cash Balances Report - Page 11 D. Receipt of October 2020 Monthly Operations Report -- Page 12 5. Unfinished Business - Page 26 A. Generator Project Update - Page 27 6. New Business - Page 28 A. Veolia 2021 Proposed O&M Budget and 2021 Joint Powers Water Board Proposed Budget - Page 29 B. 2021 Utility Rates - Page 33 C. December 2020 Board Meeting - Page 36 7. Departments A. Engineer B. Operations/Office 8. Approve List of Claims - Page 39 A. November 2020 Claims - Page 40 9. Other Business / Announcements / Correspondence 10. Adjourn PAGE 1 Minutes �-116WA JOINT POWERS WATER BOARD MINUTES Regular Meeting of October 26, 2020 6:00 PM Joint Powers WTP 6:03 PM CALL TO ORDER by Chairperson Kauffman. Board Members Present: Chris Kauffman, Joe Hagerty, Jillian Hendrickson, Rob Olson, Nadine Schoen, Jim Zajicek Board Members Absent: None Staff Present: Larry Cook, Jennifer Thomas, Andy Ahles - Veolia Water Staff Absent: Jon Roberts - Veolia Water Engineering Present: Chris Larson - SEH Engineering Absent: None 1. CALL TO ORDER/ROLL CALL: Chairperson Kauffman called the meeting to order. 2. ADOPT AGENDA: Cook asked to add a separate estimate to the Agenda for Item 6B (Sludge Disposal) since the current Memo does not reflect the estimate pricing for this project. Motion by Hagerty, second by Olson, to adopt the Agenda and addition as presented. Motion carried unanimously. 3. MINUTES: SEPTEMBER 28, 2020 REGULAR BOARD MEETING: Motion by Schoen, second by Olson, to approve the Minutes of the September 28, 2020 regular Board Meeting. Motion carried unanimously. 4. CONSENT AGENDA: Motion by Hagerty, second by Schoen, to approve the Consent Agenda below. Motion carried unanimously. A. RECEIPT OF OCTOBER 2020 BUDGET REPORT B. RECEIPT OF SEPTEMBER 2020 INVESTMENT SUMMARY REPORT C. RECEIPT OF OCTOBER 2020 CASH BALANCES REPORT D. RECEIPT OF SEPTEMBER 2020 MONTHLY OPERATIONS REPORT UNFINISHED BUSINESS: A. SEH PROPOSAL FOR T-MOBILE WORK - Larson told the Board that T-Mobile is proposing to upgrade their antenna facilities at the West Water Tower. SEH is proposing to perform plan review and inspection of T-Mobiles work. Larson informed the Board that SEH does this work on a pass through basis and that the estimated fee for the work is $8,700. Larson's understanding is that the Board already received the $8,700 check from T-Mobile to cover SHE's services. Larson asked for Board approval to move forward with SEH's $8,700 proposal to perform plan review and inspection of T-Mobiles work on the West Water Tower. Motion by Schoen, second by Hendrickson, to approve SEH's $8,700 proposal to perform plan review and inspection of T-Mobiles work on the West Water Tower. Motion carried unanimously. B. GENERATOR PROJECT UPDATE - Cook told the Board that everything is done on this project except for the delivery of the new generator. Concrete pads at both locations are complete and temporary wiring has been run. A work order for natural gas is in place and lines will be run closer to the generator delivery date. Hagerty asked how long it takes to run the natural gas lines and Cook said he thought it would take 1 to 2 days. The current generator is sitting on a trailer and will be moved to Wells 6 & 7 when the new generator is delivered. Once the new generator arrives it will be set up and natural gas and electric will be hooked up. There will be a crew on standby to fire up the current generator should power be lost. The initial estimation for delivery of the new generator was January 2021, but that date has been moved to the end of November 2020. Larson said that because of the current load bank, it may be possible to start up the new generator and test it while the old generator is hooked up. This would mean being without power only when wires are being laid. PAGE 3 JOINT POWERS WATER BOARD MINUTES Regular Meeting of October 26, 2020 6:00 PM Joint Powers WTP 6. NEW BUSINESS: A. ROOFTOP FURNACE REPAIR / REPLACEMENT - Cook informed the Board that the heating unit that heats the board room has a cracked heat exchanger. It has been tagged out and disconnected entirely so it can't be used due to possible carbon monoxide issues. The current unit is about 20 years. Cook provided 3 quotes: Comfort Matters ($6,681), AR Engh ($8,562) and Gilbert Mechanical ($8,947). Cook asked for Board approval to move forward with Comfort Matters quote of $6,681 to replace the board room heating unit. Kauffman noted crane time on AR Engh's and Gilbert Mechanicals quotes, but not on Comfort Matters quote. Cook said he felt that Comfort Matters quote covers all work necessary to replace the heating unit. Hendrickson asked if the quote was void since it was not within the 7 days referenced on Comfort Matters quote. Cook said Joint Powers does a lot of work with Comfort Matters and they will honor the estimate even if approved after the 7 days indicted on their quote. Motion by Hendrickson, second by Hagerty, to approve Comfort Matters quote of $6,681 to replace the board room heating unit. Motion carried unanimously. B. SLUDGE DISPOSAL - Cook told the Board that sludge is created as part of the water treatment process and that it is stored in a 100,000 gallon tank under the Water Treatment Plant garage. In the past the sludge has gone to St. Michael's or Albertville's Waste Water Plant drying beds and then hauled to a farm field when those reed beds are cleaned out. We are currently paying twice because the sludge is being hauled twice (Water Treatment Plant to Waste Water Treatment Plant to farm field). Big Lake and Monticello are not interested in taking the sludge because it has no nutrient value and there is no benefit to farmers. Annandale/Maple Lake agreed to take the sludge for $.065 per pound, but came back and said they would also not take it because there is no nutrient value. Cook said Melgaard Services is willing to take the sludge; however, since he received their verbal quote it snowed and they are unable to take it to fields until spring. Cook said the City of Monticello is willing to help by taking the sludge at the Monticello Waste Water Treatment Plant until the spring when the ground thaws and Melgaard is able to take the sludge to fields. Melgaard's quote is for $375 per load with an estimated total cost of $11,250. This is about half of what Maple Lake/Annandale's disposal cost of $22,000 was going to run. Kauffman asked what we did with the sludge before. Cook d last year 17 loads were taken to the St. Michael Waste Water Treatment Plant. Kauffman asked if a fee was charged at that time and Cook said he did not believe so, but that a fee would have been charged when it was hauled from St. Michael to a farm field. Kauffman asked when this was last done. Ahles said it was last hauled by Duane's Septic in January 2019. Cook said they would like to do this quarterly rather than waiting until the tank is full. Hagerty asked where Melgaard would haul the sludge to and Cook said he did not know, but that lab data, consistency and toxicity were shared with Melgaard and they were not concerned. Cook said the final cost will be shared with the Board once Melgaard is done. Motion by Schoen, second by Hendrickson, to approve Melgaard Services sludge removal proposal for an estimated $11,250 and to do sludge removal on a quarterly basis. Motion carried unanimously. ENGINEER. A. LAND ACQUISITION - Larson said there was a meeting between City Administrators, SEH and Veolia regarding potential land acquisition. The land to the east of the Water Treatment Plant may be developed and is more desirable to the developer than land north of the Water Treatment Plant. Hagerty said he talked to one of the homeowners who lives to the west of the plant about Joint Powers Water Board exploring purchase of property around the Water Treatment Plant and the homeowner said he is looking to retire within a year and may be interested in selling. Larson said it seems like Cities and organizations could always use the land if something needs to be built at some point in the future, but he doesn't think it would be enough land to do what is being considered. (continued on next page) PAGE 4 JOINT POWERS WATER BOARD MINUTES Regular Meeting of October 26, 2020 6:00 PM Joint Powers WTP Cook feels going east makes the most sense since north and west are where wells are currently located and the water protection plan needs to be factored in. Hagerty asked which cities currently soften their water. Larson said Eden Prairie, White Bear Lake, Minneapolis, St. Paul and Eden Prairie do. Kauffman asked if those cities have an ordinance that doesn't allow people to purchase water softeners. Larson said he thinks softening companies still sell water softeners to Minneapolis residents. This topic will continue to be discussed at future meetings. B. ASR REPORT - Larson said the ASR report was submitted and injections will start on October 27, 2020. Joint Powers should be able to get 100,000,000 gallons in this year OPERATIONS/OFFICE: A. ASSISTANT LEAD WATER OPERATOR POSITION- Hendrickson asked if a person had been hired for the assistant lead water operator position. Cook said he is hoping to start the process this week since it will take time to hire someone and complete the onboarding process. Since it isn't a part of this year's budget, Cook is asking for approval from his manager to move forward and noted that Steve Bot, St. Michael City Administrator, gave his approval to do so. B. FIRE HYDRANT FLUSHING - Ahles told the Board that hydrant flushing was stopped due to weather and that Albertville was completed and about one-half of St. Michael was done. 9. APPROVE LIST OF CLAIMS: Motion by Schoen, second by Olson, to approve the October 2020 Claims as presented. Motion carried unanimously. 10. OTHER BUSINESS / ANNOUNCEMENTS / CORRESPONDENCE: None. 11. ADJOURN: Motion by Olson, second by Hendrickson, to adjourn the meeting at 6:35 PM. Motion carried unanimously. Jennifer Thomas, Recording Secretary PAGE 5 Consent Agenda PAGE 6 Joint Water Board Budget - 2020 JPWB Board Meeting November 2020 2020 Account Descr Budget 2020 Amt YTD Budget YTD Amt FUND 101 GENERAL FUND E 101-40000-700 Advertising E 101-40000-704 Bank Charges E 101-40000-712 Contract Maintenance E 101-40000-730 Insurance E 101-40000-734 Meeting Allowance E 101-40000-749 Web Pay Fees E 101-40000-751 Accounting Fees E 101-40000-752 Audit Fees E 101-40000-755 Construction Engineerin E 101-40000-756 General Engineering Fe E 101-40000-758 Legal Fees E 101-40000-759 ASR-Mist E 101-40000-762 Property Taxes E 101-40000-771 Well Maintenance E 101-40000-772 System Repairs E 101-40000-785 DNR Water Usage E 101-40000-795 Misc Expense E 101-40000-796 EDAjRR Fees FUND 101 GENERAL FUND $200.00 $500.00 $998,328.00 $20,000.00 $300.00 $25,000.00 $10,000.00 $15,000.00 $43,000.00 $25,000.00 $3,000.00 $10,000.00 $50.00 $70,000.00 $290,000.00 $12,000.00 $2,500.00 $300.00 $1,525,178.00 $1,525,178.00 $0.00 $0.00 $72,431.59 $0.00 $0.00 $2,134.86 $0.00 $0.00 $3,087.71 $2,952.04 $200.00 $500.00 $998,328.00 $20,000,00 $300.00 $25,000.00 $10,000,00 $15,000.00 $43, 000.00 $25,000.00 $0.00 $247.76 $904,371.59 $16,286.00 $0.00 $22,001.30 $0.00 $14,075.00 $26,709.64 $10,140.48 $0.00 $3,000.00 $1,372.00 $0.00 $10,000.00 $0.00 $0.00 $50.00 $0.00 $0.00 $70,000.00 $0.00 $0.00 $290,000.00 $0.00 $0.00 $12,000.00 $10,645.82 $0.00 $2,500.00 $792.20 $0.00 $300.00 $0.00 $80,606.20 $1,525,178.00 $1,006,641.79 $80,606.20 $1,525,178.00 $1,006,641.79 11/19/20 7:13 AM Page 1 PAGE 7 to O h M 0 o o O Yn M o 0 o m to o 0 o 0 o to In M m m 0 n m 0 0 0 O N m o 0 o n r o N o m o 7 m m Q p mom goo 0oo D) p m 000oM0r otow m w n ® N U p m%o [w oo o 0o N a S? 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D 4a 66 W N O O O to { N u) O O O 1 ' 00 W r- V) 69 4 9 69 Id,C) fV ti � C (D (D Cl)LO 3 O d9 04 r 69 69 6q N `a o m o o ca o O O .� o O o 0 0 0 0 ` ty o 4fD 0 E#> 0 iR 0 b9 0 ui o ui bq N L? t7 r /M© H1 W N L O Z O s ►. N CO O O O O O CD U r O o Ca o O o a IL a)co E �tO(om 00 * s5 0 0 � N co ici 0 69 N CO O O O O O co 0. M O O O O O CS `D Cl O o o GS f7 O U Y) U% CA N "~� O O V (� O LO to CV O m V +f �T 4'? m (D to (a co 0 CD (DV m U Lo o G Y m u7 v cO to I cv c V tD N V M tll p7 h.f m va e» to va C) e. Z Z m Z= Z Z C Z a� Nddc°��d�`rd ragLL� _ w e w s w w w w w c m L (D�(DU(N(D2� � O a r " E; r r r � r d 0 0 0 Ln O lf1 O O m O O r O r T ate- T r T ri Y � PAGE 11 GVEOLIA WATER Office & Plant Location: 11100 51Y St NE Albertville MN 55W1 Office - 763-497-3611 Fax - 763-497-3611 Emergency 763-219-5309 Monthly Operations Report October 2020 Executive Summary Joint Powers effectively produced 65,598.000 gallons of water in the report month. All bacteriological samples were negative. The average fluoride concentration was 0.72 mg/L (Limits are 0.5 & 0.9). The total consumption to the distribution system was 63,385,500 gallons, an average daily amount of 2.04 million gallons per day. Actual consumer use was 61,619,500 gallons, or 1.99 million gallons per day. The 2021 ASR cycle began on October 28th, 2020. The injection phase total of the ASR cycle was; 1,766,000 gallons. Major Activities Uncommon Operations and Major Corrective Maintenance: COVID-19 pandemic response continues. Diesel generator removed, new pads & electrical conduit with wiring installed & diesel generator returned to new pad. Generator load bank installed. New pad and electrical conduit with wiring installed at well field 3, behind Middle School West football field, for diesel generator. Water service line and water main leak repaired on Ridge Drive in St. Michael. Fall flushing completed in Albertville. Water turned on to new Town Center Park in St. Michael. Wet tap completed in the industrial park in Hanover. Water turned on to the new commercial building at Nabor Ave. & Hwy. 241 in St. Michael. Annual furnace PM's completed on all JP HVAC units. New Hach CL-17 chlorine monitor installed at the JP plant. •3 All HOA irrigation systems shut down for the season. Water turned on to Legacy Bay Farms development. •: The ASR 2021 cycle has begun. Operations The standard operations of the facilities include: Daily testing of fluoride and chlorine in the system. Monthly bacteriological sampling. s• ERT missed reads/ meter checks. :• Laboratory equipment calibrations. MC Lite meter reading routes for Hanover & St. Michael Routine daily rounds, inspections, and security checks of the water treatment plant. Regular backwashing of filters, reclaiming and pumping of backwash sludge. :• Monthly performance inspections on wells. Bulk chemical deliveries. ee Chemical feed system adjustments & maintenance. Safety and training meetings. Regularly scheduled operations & maintenance meetings. Routine weekly off -site facilities inspections and security checks. Monthly performance inspections of emergency generators. PAGE 12 Safety & Training Each month our staff performs inspections of all safety equipment such as fire extinguishers, eyewash stations, chemical showers, and emergency lighting. We also have safety meetings during the month that consist of both routine and non -routine topics. Our safety training subject for October was flammables and flammables storage cabinets. Call -Outs (After -Hours Emergency Calls) o, No after hours calls in October (Joint Powers WTP), Regulatory Communications Our monthly regulatory communications were completed satisfactorily and on -time. These were: ee The Monthly Fluoridation report to the MDH The Monthly Bacteriological test results to the MDH The monthly Injection/Recovery report to the EPA Client 1 Public Relations No unusual client or customer relations issues in October. Distribution System Statistics Total Hanover St Michael Joint Powers Comments Locates (GSOC) 335 55 272 8 Gopher state One Call, Tickets Received Finals 41 10 31 NA Customer Service 53 4 47 2 Including water quality issues, water usage issues, curb stops onloff,water main operations, special locates (not through GSOC) & misc. issues. Inspections 21 4 17 NA Meter/ERT Issues/Repairs 16 3 ' 13 NA These include out -of bounds read checks, leaking meters, bad ERTslreplacements, wiring issues, missed reads, etc. Maintenance Work Orders 25 1 0 24 These include issues/repairs & regular maintenance for the dist. systems & JP facilities. Hydrants Flushed 162 0 96 66 Spring/Fall (Joint Powers Are Albertville) Collection Letters 253 201 52 NA Collection Emails 48 36 12 NA Collection Calls 147 115 32 NA Shut -Off Door Tags 0 0 0 NA Water Shut -Offs 0 0 0 NA YTO Reconcilable Limit Budget Budget Expenses Balance LIM 468,528 354,510 114,018 *Based on numbers available at the time of this report - Applicable to change as new information is available. Final reconciliation will occur after year-end finances have been processed. Appen Monthly TZ O co 1 G! E E E C C N N � ;Q a 0 0 U. :k jyr_�__ R a a a 3 ea m v+ co a C6 C O O S] en C a YCD r_ a E w N y_ C Q.,., .0 in ql t Y 4 N Ch C 0 ~ C E 7 C d S= tv a 'T 3 L 5 7 0) 00 m E Ca J a� Q, a T c a+ = oa 5 c a a� a � Y o a s _ . J o; a �m2 a � N0Q c4 33 cUYw � aD vrnm0Zm 0 o T"i LO c�n¢m C�7v Q) CL C _O co cm Q a ) cif ch LO a a • V '; Q Pl A Pl A r A Q A Pl A Q A d A r A Pl A 4 A M A O A p A Q A T A O A al 10 O A r A pppp 1D A jD 4 A N A 0 A M IA r A Pl IM1 Q A Q A N A eT A N j� o ,�aaaaaoaacma0aaaa00accaaaoaaaaaaa U. G9 0 0 O O O O O O O 1ef O O �1f 1tf Y! m O O N U! O O ifl O O ul Vl O O O d N a M M tO LO to LO N u1 N a -t tt M M CO M M M M M N M M M v M N't v a w N m Of m Cl co E E E E U. N N N p N N O O A ti r" Pl O Ifp� t0 R jl'1 'Q fz 14'�f �p 9 M N r PM r M 01 V 00 W01 0 Ol'I N& Q ig OI` � �0q1 a O, of O— R r� N T r C `. h !6 A CD luOi i'9 OAf� !C 1� 1 1N M1 d 0 0 O O ` cm r N Pi Of N N N N N N N w r r N r r .- w w w w w N N N N N� N G7I y A O Q pX� O O CM p N # C L T r T T T 01 d 0 0 0 0 0 0 O d O 0 0 0 d o O d O d 0 0 fro O d d d d d AA A prf M N —tnm y O 0 C, rr e COdu ICL� i! OMaOa [D + G A; O O O O O O NN �WID 1 T r r r r q r T r r r r r r r T r T N OD r r r Ch r y O 0 0 0 0 0 0 0 0 0 0 0 0 LO O 0 0 0 0 O o 0 0 0 0) M r mt cts t] y O 4 `^ [r9 Pl r N O O. Pf r r A as Pf hh A QD Of a N r NN ib N O N A N O mP� O co �Np{ to AVJ O O 0 N '� Q) Q r W0 r r r r of ofweoAAN.A i0 1ND idA jp w11'f e Cj CA O 13 C Q A 0 a a o 0 0 0 0 0 o d o d o o d o o d d o d d d Q 0 o O o 0 0 0 O Co Ln m 3� Tr r of o o E? 4 d d d d d o 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 O 0 0 0 0 O � O � 3 _ a N Pf N 10 A of of C,r r y? Q w A o rn N v N N N N N N N eV can Q a PAGE 14 0 N O N cr3 cV O r a p w ... F H W 00 � M N c° W ego U U u Z N r\ _A p n z z W g o 10 a N ❑ ❑ 7 A o L tit 0 C. V L o - Q u 6 0 F G.cc L� C 4: CD m ri N 3 F b .., [=U o R, N L M C z ° cc3 J--n z i bA m l m c o u Ol ❑F a 03 v? O z .r a a b 3r YF a n V) U V '2 W F � F�9- F F 'p, F 5 I O b 9 v o b 7 D 7 Z+ b U O O O O O O O O Q 9 0 0 E E 9 t E 9 fi 6 E 8 t E F�FFFFFFFFI�FF aaa�aaaaaza�e� 'O •O 'C 'C 'O 9 'C 'O 'C � v v_ U Ei V U V U U U U u U V 0000aoao�0000 u u u m u u u u u u u u F F F F F F F F F F F H F aaaaaaaaa�a��ae mm°°.m,�aoa friar C 4a 9CV&CEAo A CdouQ JUuuuu uUU PAGE 15 Year: 2020 (2021 Cycle) Month: October U.S. ENVIRONMENTAL PROTECTION AGENCY MONTHLY MONITORING REPORT FOR CLASS V INJECTION WELLS UIC PERMIT NUMBER OPERATOR NAME: ADDRESS: CITY/STATE/ZIP: PHONE: MN-171-5R21-0002 Joint Powers Water Board 11000 50th St NE WELL NAME: Albertville, MN 55301 WELL COUNTY: Wright (763) 497-3611 MONTH Y RFQIJIRFMFNTS Total Injection Period Total Report Total Injection Period Injection (Gallons) YTD Volume Month Volume Volume 1,765,000 1 1,765,000 1 1,765,000 Injection Pressure & GPM Average Highest Value Lowest Value Monthly Injection Pressure (psig) 7 7 7 Monthly Injection Flow Rate GPM 305 305 1 304 Total Recovery Period Total Report % of Injection Period Recovery (Gallons) YTD Volume Month Volume Total Volume 0 0 0.00% COMMENTS: The 2021 ASR cycle began on October 28th, 2020, with the injection cycle. Test well 6 and ASR well 9 were flushed to waste and background testing & sampling was performed on both wells and the injection source, the Joint Powers distribution system, before injection was begun. All test results received to date have been included in this month's report. I This is the first monthly report for the 2021 ASR cycle.. CERTIFICATION I certify under the penalty of law that I have personally examined and am familiar with the information submitted in this document and all attachments and that, based on my inquiry of those individuals immediately responsible for obtaiing the information, I believe that the information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and punishment, (Ref. 40 CFR Section 144.32) Andrew J. Ahles, Water Operations Supervis r & Facilities Manager Name and Off] ' Ti ti Signature: Date Signed: PAGE 16 w O N O N N O 9 r N LL u9 M T V. r■ w Z 2 2 Q Q z J w LLl J a � L w U a Q N N N N N N N N N N N 0 4 4 4 N N CV 'Cn CV N CV N N N N N LO LO CC7 In V) -a Cii Cn V) Cn LO Cn V) LO cfi Lo to (D QQ¢QQ QQQQQQ cLa c ad a_a.n.aria wwwww wwwwww cu -2 cc °CD 0 o cU) Cl aa) > O 0 N N ti C� 0 0o UI O O h- m O O C� O N O ►[3 V co CV T O co ■- CV 4 r CV N r V V V J 0 O N CDLO �! O LO IT CQj W p N r 0 CO � 1• V CM a) r N cM T C14 r N V V V .6 Co.) � O C N NCDCV p p N 4t V° r r , � 00 , C14 -It V Y V 0 L o 1 IIIIIIIINININI U C C N Q C4 f�3 '� V U Q co U E E(D Q Q o Q O O o Q O U T V N C? O �"y 0 a) C N -C.ca U la EEL L O L O U� o L Ca CO o U co o O m 0 L� L O _ U 0 y=.+ := o o o E� E o=-0 0 L o `� m E E o° ca o L cD c s= o m°°�-o 4.00oa°� PAGE 17 Year: (2021 Cycle) (2021 Cycle) UIC PERMIT NUMBER: MN-171-5R21-0002 OPERATOR NAME: Joint Powers Water Board ASR PTC-3 SAMPLE LOCATION: Test Well 6 (Mt. Simon) Constituent Units Detection Limit Test Well 6 Background Injection Test Well 6 95% Injection Test Well 6 100% Recovery federal Drinking Water Standard Method Date 10/27/2020 Temperature °C 10.0 H Std Units 7.21 Conductivity us/cm 0.425 ORP my -53.7 Dissolved Oxygen DO m /L 0.35 Chlorine, Total Residual u IL 0.01 0.00 Field Tested Aluminum u /L 4 1 200 EPA 524.2 Arsenic u IL 0.5 10 EPA 524.2 Calcium u IL 400 EPA 524.2 Copper u IL 0.5 1000 EPA 624.2 Iron u IL 50 300 EPA 524.2 Lead u IL 0.1 EPA 524.2 Magnesium u /'L 100 EPA 524.2 Manganese u IL 0.5 50 EPA 524.2 Potassium u IL 20 EPA 524.2 Sodium u IL 50 EPA 524.2 Alkalinity, Total as CaCO3 m IL 5 SM 2320E Chloride m IL 2 250 SM 4500-CI E Fluoride m IL 0.1 2 SM 450OF/C Nitrogen, Ammonia m IL 0.04 EPA 350.1 Phosphorous m /L 0.4 EPA 365.4 Silica, Dissolved m 1L 1 200.7 MET ICP Sulfate m IL 2.5 250 ASTM D516-02 Total Hardness by 2340B m IL 1 1420 EPA 200.8 Nitrogen, Keldahl, Total m /L 1 EPA 351.2 Total Organic Carbon m IL 2 EPA 9060 Gross Alpha pCj1L EPA 900.0 Adjusted Gross Alpha pCi/L 15 Ra-226 Ci1L 5 EPA 903.1 Ra-228 Ci1L 5 EPA 904.0 Ra-226 + Ra-228 pCi1L 5 Total Uranium u IL 0.5 EPA 200.8 Bromodichloromethane u /L 0.5 EPA 524.2 Bromoform u IL 4 EPA 524.2 Chloroform u /L 0.5 EPA 524.2 Dibromochloromethane u IL 0.5 EPA 524.2 Total Trihalomethanes Calc.) u IL 80 EPA 524.2 Dirbomoacetic Acid u 1L 1 EPA 552.2 Dichloroacelic Acid u IL 1 EPA 552.2 Monobromoacetic Acid u /L 1 EPA 552.2 Monochloroaccetic Acid u IL 1 EPA 552.2 Trichloroacetic Acid u IL 1 EPA 552.2 Total Haloacetic Acid u IL 60 EPA 552.2 Uranium - 234 Ci1L HSL-300 Uranium - 235 Ci/L HSL-300 Uranium - 238 pCi1L HSL-300 UIC PERMIT NUMBER: MN-171-5R21-0002 OPERATOR NAME: Joint Powers Water Board ASR PTC-3 SAMPLE LOCATION: Well 9 (Mt. Simon) Constituent Units Detection Limit General Injection Background Well9 Injection Background well Injection Well Injection well Injection Well9 Injection Well injection 95%u Federal Drinking Water Standard Method Date 10/2712020 10127/2020 Temperature °C 9.1 14.4 H Std Units 7.22 7.36 Conductivity uSlcm 0.766 0.6 ORP my 724.4 287.8 Dissolved Oxygen DO m IL 1.76 2.74 Chlorine, Total Residual m /L 0.01 2,09 0.00 Field Tested Aluminum u 1L 4 200 EPA 200.8 Arsenic u 1L 0.5 10 EPA 200.8 Calcium u 1L 400 EPA 200.8 Copper u 1L 0.5 1000 EPA 200.8 Iron u /L 50 300 EPA 200.8 Lead u /L 0.1 EPA 200.8 Magnesium u 1L 100 1 EPA 200.8 Manganese u 1L 0.5 50 EPA 200.8 Potassium uglL 20 EPA 200.8 Sodium a /L 50 EPA 200.8 Alkalinity, Total as CaCO3 m /L 5 SM 2320B Chloride m IL 1 2 250 SM 4500-Ci Fluoride m /L 0.1 2 SM 4500FIC Nitrogen, Ammonia m /L 0.04 EPA 350.1 Phosphorous m /L 0.4 SM 4500-P E Silica, Dissolved m /L 1 EPA 200.7 Sulfate m /L 2.5 250 ASTM D516 Total Hardness by 2340B m IL 1420 EPA 200.8 Nitrogen, Keldahl, Total m /L 1 EPA 351.2 Total Organic Carbon m /L 2 SM 5310C Gross Alpha pCill- 7100B Adjusted Gross Alpha pCi/L 15 Ra-226 pCill- 5 7500-Ra B Ra-228 pCi1L 5 7500-Ra D Ra-226 + Ra-228 pCill- 5 Total Uranium u 1L 0.5 EPA 200.8 Bromodichloromethane u 1L 0.5 EPA 524.2 Bromoform u 1L 4 EPA 524.2 Chloroform u 1L 0.5 EPA 524.2 Dibromochloromethane u IL 1 0.5 EPA 524.2 Total Tdhalomethanes Calc. u /L 1 80 EPA 524.2 Dibromoacetic Acid u /L 1 EPA 552.2 Dichloroacetic Acid u IL 1 EPA 552.2 Monobromoacetic Acid u /L 1 EPA 552.2 Monochloroaccetic Acid u /L 1 EPA 552.2 Trichloroacetic Acid u /L 1 EPA 552.2 Total Haloacetic Acid u IL 60 EPA 552.2 Uranium - 234 CYL HSL-300 Uranium - 235 61- HSL-300 Uranium - 238 Ci/L HSL-300 UIC PERMIT NUMBER: MN-171-5R21-0002 OPERATOR NAME: Joint Powers Water Board ASR PTC-3 SAMPLE LOCATION: Well 9 (Mt. Simon) Constituent Units Detection Limit Well 5% Recove well 30% Recovery Well 60% Recovery Well 100% Recovery Federal Drinking Water Standard Method Date Temperature °C pH Std Units Conductivity us/cm ORP my Dissolved Oxygen DO m /L Chlorine, Total Residual m /L 0.01 Field Tested Aluminum u /L 4 200 EPA 200.8 Arsenic u /L 0.5 10 EPA 200.8 Calcium u /L 400 EPA 200.8 Copper u /L 0.5 1000 EPA 200.8 Iron u /L 50 300 EPA 200.8 Lead u /L 0.1 EPA 200.8 Magnesium u /L 100 EPA 200.8 Manganese u /L 0.5 50 EPA 200.8 Potassium u /L 20 EPA 200.8 Sodium u /L 50 EPA 200.8 Alkalinity, Total as CaCO3 m /L 5 SM 2320B Chloride m IL 2 250 SM 4500-Cl E Fluoride m /L 0.1 2 SM 450OF/C Nitrogen, Ammonia m IL 0.04 EPA 350.1 Phosphorous m IL 0.4 EPA 365.4 Silica, Dissolved m IL 1 EPA 200.7 Sulfate m /L 2.5 250 ASTM D516-02 Total Hardness by 2340B m /L 1420 EPA 200.8 Nitrogen, ICeldahl, Total m /L 1 EPA 351.2 Total Organic Carbon m /L 2 EPA 9060 Gross Alpha Ci/L EPA 900.0 Adjusted Gross Alpha pCi1L 15 Ra-226 Ci/L 5 EPA 903.1 Ra-228 Ci1L 1 5 EPA 904.0 Ra-226 + Ra-228 pCi1L 5 Total Uranium 238 u /L 0.5 EPA 200.8 Bromodichloromethane u /L 0.5 EPA 524.2 Bromoform u /L 4 EPA 524.2 Chloroform u /L 0.5 EPA 524.2 Dibromochloromethane u /L 0.5 EPA 524.2 Total Trihalomethanes Calc.) u /L 80 EPA 524.2 Dibromoacetic Acid u /L 1 EPA 552.2 Dichloroacetic Acid u /L 1 EPA 552.2 Monobromoacetic Acid u /L 1 EPA 552.2 Monochloroaccetic Acid u /L 1 EPA 552.2 Trichioroacetic Acid u /L 1 EPA 552.2 Total Haloacetic Acid u /L 60 EPA 552.2 Uranium - 234 pCi/L HSL-300 Uranium - 235 Ci/L HSL-300 Uranium - 238 pCi/L HSL-300 PAGE 20 U.S. ENVIRONMENTAL PROTECTION AGENCY MONTHLY MONITORING REPORT FOR CLASS V INJECTION WELLS UIC PERMIT NUMBER OPERATOR NAME; ADDRESS: CITYfSTATEIZIP: PHONE:. M N-171-5R21-0002 Joint Powers Water Board 11000 50th St NE WELL NAME: Albertville, MN 55301 WELL COUNTY (763) 497-3611 MONTHLY REQUIREMENTS ►�� Wright Total Injection Period Total Report Total Injection Period Injection (Gallons) YTD Volume Month Volume Volume 70,496,000 0 70,496,000 Injection Pressure & GPM Avera a Hi hest Value Lowest Value Monthly Injection Pressure (psig) 0 0 0 Monthly injection Flow Rate GPM 0 0 0 Total Recovery Period Total Report % of Injection Period Recovery (Gallons) YTD Volume Month Volume Total Volume 63,184,000 2,535,000 89.63% COMMENTS: The 2020 ASR cycle began on January 22nd, 2020, with the injection cycle. Test well 6 and ASR well 9 were flushed to waste and background testing & sampling was performed on both wells and the injection source, the Joint Powers distribution system, before injection was begun. The injection source was tested and sampled monthly for the duration of injection with both test well 6 and the distribution system tested & sampled at the 95% point. Injection was completed on July 2nd, 2020. Distribution background sampling was performed on July 8th, 2020 at Hanover City Hall. The recovery phase was begun on July 10th, 2020. 5% recovery testing & sampling was completed on July 13th, 2020. Distribution sampling session # 1 was completed on July 27th, 2020, before the 30% recovery testing & sampling, completed the same day. Distribution sampling session # 2 was completed on August 10th, 2020, after the 60% recovery testing & sampling, completed the same day. 100% recove completed on 9/312020. All test results have been included in this month's report. *This is the final report for the 2020 injection & recovery cycle. The 2021 cycle began on 10/28/2020 and is on a se erate report. CERTIFICATION I certify under the penalty of law that I have personally examined and am familiar with the information submitted in this document and all attachments and that, based on my inquiry of those individuals immediately responsible for obtaiing the information, I believe that the information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and punishment. (Ref. 40 CFR Section 144.32) Andrew J. Ahies, Water Name and OfficiaiTitle , Supervisor & Facilities Signature: Date Signed: I�� 0+0 1 ►- w m Z Z> CL w a m U LL i z a 0 w a O 4 U OJ w J a N N N N N N N N N N N 0 .4.4et It' rt CVNCIINNN N N N N N U) U) U) U) Lr) 1n .r- LO LO iA LO LO Ln Ln LO 1O 0 LO a a a a a a a a a (L a wwwww wwwwww a� a c to a©o LL c ❑ N C)�,��ao'� o�o)o o N � o iri V N r c �" cV � C\i Cal r v v v 00 �s J N O N Cd O In cc L) � p N 0) Y 0 0 b (1) ti R v M N co : CV r C_y v v v U N C) O C N CIS!lY 'i V r- r CCU r � dQ r N � q�p v v v a c E ©N�d r r r rT- �J CM U ci V c N L3 � � c is ca Q 0 0 a U 0 O 0 `0 U U U U C) o 0 0 " a> Cc O O E o ` (D Q 0 0 U 0 O p La O� O O O O E i- E 0 Z o U O O o O O fl_ �_ U 0 Q U mInC)❑1- ❑L7�-22�- PAGE 22 Year: 2020 UIC PERMIT NUMBER: MN-171-5R21-0002 OPERATOR NAME: Joint Powers Water Board ASR PTC-3 SAMPLE LOCATION: Test Well 6 (Mt. Simon) Constituent Units Detection Limit Test Well 6 Background Injection Test Well 6 95% Injection Test Well 6 100% Recovery Federal Drinking Water Standard Method Date 1/22/2020 6/2412020 9/3/2020 Tem erature °C 10.1 10.3 10.30 H Std Units 1 7.34 7.29 7.37 Conductivity us/cm 0.36 0.43 0.430 ORP my 113.6 46.7 -28.90 DEaaolved Oxygen DO m /L 1.85 0.03 0.22 Chlorine, Total Residual u /L 0.01 0.00 0.01 0.00 Field Tested Aluminum u /L 1 4 <20.00 <60.00 <60.00 200 EPA 524.2 Arsenic u IL 1 0.5 1.3 1.4 0.92 10 EPA 524.2 Calcium a IL 400 70,000 75,100 77,900 EPA 524.2- Copper u /L 0.5 0.29 0.22 0.23 1000 EPA 524.2 Iron u /L 50 1,700 <1.00 1860 300 EPA 524.2 Lead u /L 0.1 <1 1480 <.17 EPA 524.2 Magnesium u /L 100 26,200 26,900 27,700 EPA 524.2 Manganese u /L 0.5 233 236 219 50 EPA 524.2 Potassium u IL 20 2,000 1,980 11890 EPA 524.2 Sodium u /L 50 4,900 4,560 4,180 EPA 524.2 Alkalini , Total as CaCO3 m /L 5 312 303 323.00 SM 2320B Chloride m IL 2 <1 0.8 <.46 250 SM 4500-CI E Fluoride m IL 0.1 0.13 0.21 0.10 2 SM 4500FIC Nitrogen, Ammonia m IL 0.04 0.1 0.2 0.20 EPA 350.1 Phos horous m 1L 0.4 <.05 <0.05 <.05 EPA 365.4 Silica, Dissolved m IL 1 12.2 14.6 13 200.7 MET ICP Sulfate m /L 2.5 15.7 16.9 19.70 250 ASTM D516-02 Total Hardness by 2340B m /L 1420 283,000 298,000 309,000 EPA 200.8 Nitrogen, Keldahl, Total m IL 1 0.44 0.20 0.46 EPA 351.2 Total Or anic Carbon m IL 2 0.9 15.6 0.99 EPA 9060 Gross Alpha Ci/L 11.9 15.6 12.1 EPA 900.0 Adjusted Gross Alpha pCVL 10.8 14.3 <-11.1 15 Ra-226 Ci/L 5.4 6.9 3.70 5 EPA 903.1 Ra-228 Ci/L 3.7 2.7 3.00 5 EPA 904.0 Ra-226 + Ra-228 Ci1L 9.1 9.6 6.70 5 Total Uranium u /L 0.5 1.1 1.3 <1.0 EPA 200.8 Bromodichloromethane u IL 0.5 <.5 <.5 <.5 EPA 524.2 Bromoform u /L 4 <.5 <.5 <.5 EPA 524.2 Chloroform u IL 0.5 <.5 <.5 <.5 EPA 524.2 Dibromochloromethane u /L 0.5 <.5 <.5 <.5 EPA 524.2 Total Trihalomethanes Calc. a IL 1 0 0 <.5 80 EPA 524.2 Dirbomoacetic Acid u /L 1 <1 <1 <1 EPA 552.2 Dichioroacetic Acid u /L 1 <1 <1 <1 EPA 552.2 Monobromoacetic Acid u /L 1 <1 <1 <1 EPA 552.2 Monochloroaccetic Acid 1 <2 <2 <2 EPA 552.2 Trichloroacetic Acid 1 <1 <1 <1 EPA 552.2 Total Haloacetic Acid ici,/LL <2 <2 <2 60 EPA 552.2 Uranium - 234 1.610 1.620 1.720 HSL-300 Uranium - 235 0.0218 0.0600 0,191 HSL-300 Uranium - 238 Ci/L 0.289 0.480 0.217 HSL-300 PAGE 23 UIC PERMIT NUMBER: MN-171-5R21-0002 OPERATOR NAME: Joint Powers Water Board ASR PTC-3 SAMPLE LOCATION: Well 9 (Mt. Simon) Constituent Units Detection Limit General Injection Background Well Injection Background well Injection Well Injection Well Injection well Injection Well Injection 95'k Federal Drinking Water Standard Method Date 112212020 112212020 2/12/2020 3/2312020 4121/2020 5126/2020 6124/2020 Tom oraturo °C 9 9.2 7 6.7 7.6 9.9 10.9 H Std Units 1 7.29 7.32 6.7 7.31 7.28 7.3 7.24 Conductivl us/cm 0.48 0,38 0.45 0.43 0.46 0.56 0.54 ORP my 776 -72.1 701.1 757.7 795.9 795.6 799.1 Dissolved Oxygen DO m !L 0.77 37.4 0.45 0.22 0.88 0.15 0.32 Chlorine, Total Residual m 1L 0.01 1.97 0.00 0.65 0.71 0.87 1.02 1.48 Field Tested Aluminum a 1L 4 <20.00 <20.00 <60.00 <60.00 <60.00 <60.00 <60.00 200 EPA 200.8 Arsenic u 1L 0.5 0.39 1.3 0.41 0.35 0.44 0.4 0.4 10 EPA 200.8 Calcium u 1L 400 81,000 66,700 84,000 86,500 80 400 88,000 89,800 EPA 200.8 Copper u !L 0.5 0.6 0.6 0.39 0.32 0.54 <1 0.27 1000 EPA 200.8 Iron u 1L 50 <50 340 <50 <50 23.8 <50 <50 300 EPA 200.8 Lead u 1L 0.1 <1 <1 <1 <1 <1 <1 <1 EPA 200.8 Magnesium u 1L 100 1 32,700 25,700 34,700 34,800 32.700 36,200 34,800 EPA 200.8 Manganese u 1L 0.5 <1 40.8 <1 <1 2 1.1 0.81 50 EPA 200.8 Potassium u 1L 20 3,000 2,200 3,210 3,170 3,010 3,250 3.280 1 EPA 200.8 Sodium u 1L 50 11,300 5,200 11,100 10 500 9 560 11,300 11,200 EPA 200.8 Alkalinity, Total as CaCO3 m 1L 5 383 310 <5 332 362 382 367 SM 2320B Chloride m 1L 1 2 14 1 1.8 12 9.1 10.5 13.6 12A 250 SM 4500-CI E Fluoride m !L 1 0.1 0.8 1 0.54 0.73 0.76 0.75 0.69 0.79 2 SM 4500FIC Nitrogen, Ammonia m !L 0.04 <.1 <. i <0.10 <0.10 <0.10 <.10 <.10 EPA 350.1 Phosphorous m !L 0.4 0.25 0.66 0.83 0.88 0.94 0.96 0.87 SM 4500-P E Silica, Dissolved m !L 1 25.7 19.0 17.4 23.0 25.9 37.4 25 EPA 200.7 Sulfate m !L 2.5 9.7 11.2 9.9 7.4 9.5 8.9 10.9 250 ASTM D516 Total Hardness by 2340B m !L 1420 337,000 272,000 1 352.000 359,000 335.000 369,000 368,000 EPA 200.8 Nitrogen, K'eldahl, Total m !L 1 0.51 0.43 1 <.20 <.20 0.2 1 1.2 <.2 EPA 351.2 Total OEganic Carbon m !L 2 1.5 0.84 1.7 1.2 1.5 1.2 1.6 ISM 5310C Cross AI ha C!IL 0.78 4.80 1.20 2.20 2.20 2.8 2.5 _ 7100B Adjusted Gross Alpha Ci1L <-.22 1.90 0.66 1.65 1.64 <1.8 <1.5 15 Ra-226 Ci1L 0.83 1.30 1 0.47 0.78 0.55 0.76 5 7500-Ra B Ra-228 Ci1L 1.3 1.50 1.2 0.70 1.20 2.5 0.41 5 7500-Ra D Ra-226 + Ra-228 pCill- 1 2,13 2.80 2.2 1.17 1.98 3,05 1.17 5 Total Uranium u 1L 0.5 <1 2.90 0.54 0.55 0.56 <1 <1 EPA 200.8 Bromodichloromethane u IL 0.5 1.1 <.5 3 1 2.9 3 3 2.2 EPA 524.2 Bromoform u iL 4 <.5 <.5 <,5 1 <.5 <.5 <.5 <.5 EPA 524.2 Chloroform u 1L 0.5 4 1.5 8.8 8 9.8 9.3 7.2 EPA 524.2 Dibromochloromethane u 1L 0.5 <.5 <.5 0.9 1 1 1 0.8 EPA 524.2 Total Trihalomethanes Calc. u 1L 5.1 1.5 12.7 11.9 13.8 13.3 10.2 80 EPA 524.2 DibromoaceUc Acid a /L 1 <1 <1 <1 <1 <1 <1 <1 EPA 552.2 Dichloroacetic Acid u 1L 1 2.6 <1 4.7 3.2 4 4.3 3.8 EPA 552.2 Monobromoacetic Acid u IL 1 <1 <1 <1 <1 <1 <1 <1 EPA 552.2 Monochloroaccetic Acid u 1L 1 <2 <2 <2 <2 <2 <2 <2 EPA 552.2 Trichloroacetic Acid u /L. 1 3.9 <1 5,1 3.5 5.1 5.1 5.6 1 EPA 552.2 Total Haloacetic Acid u IL 6.5 <2 9.8 6.7 9.1 9.4 9.4 60 EPA 552.2 Uranium - 234 pCifL 0.548 3.700 0.320 0.567 0,710 0.449 0.537 HSL-300 Uranium - 235 pCVL 1 0.032 0.106 0.025 0 000 -0.011 1 -0.005 0.010 HSL-300 Uranium - 238 Ci1L 0.239 0,793 0.206 F 0. 46 0.209 1 0.338 0.244 HSL-300 PAGE 24 UIC PERMIT NUMBER: MN-171-5R21-0002 OPERATOR NAME: Joint Powers Water Board ASR PTC-3 SAMPLE LOCATION: Well 9 (Mt. Simon Constituent Units Detection Limit Well 5% Recove Well 30% Recove Well 60% RecoveN Well 100% Recovery Federal Drinking Water Method Standard Date 7/13/2020 7/27/2020 8/10/2020 9/3/2020 Tem erature °C 10.9 9.4 8.4 8.7 H Std Units 7.24 7.19 7.17 6.91 Conducl:ivit us/ern 0.54 0.54 0.48 0.47 ORP mV 619.5 161.7 79.2 178.8 Dissolved Oxygen DO m /L 0.28 0.06 0A2 0.25 Chlorine, Total Residual m /L 0.01 0.35 0.00 0.00 0.00 Field Tested Aluminum u /L 4 <60.0 <60.0 200 EPA 200.8 Arsenic a /L 0.5 0.74 1.8 10 EPA 200.8 Calcium u /L 400 87600 80200 EPA 200.8 Coer u /L 0.5 0.62 0.58 0.61 0.68 1000 EPA 200.8 Iron u /L 50 <50.0 28.3 300 EPA 200.8 Lead u /L 0.1 <1.0 <1.0 1 <1.0 1 <.17 EPA 200.8 Magnesium u /L 100 34900 31700 EPA 200.8 Manganese u /L 0.5 0.6 13.2 50 EPA 200.8 Potassium u /L 20 3460 2710 EPA 200.8 Sodium u /L 50 11100 8250 EPA 200.8 Alkalinity, Total as CaCO3 m /L 5 373 346 SM 2320B Chloride m /L 2 11.5 9.3 250 SM 4500-CI E Fluoride m 1L 0.1 0.71 0.75 0.67 0.69 2 SM 450OF/C Nitrogen, Ammonia m /L 0.04 <.1 <.1 EPA 350.1 Phosphorous m /L 0.4 0.83 0.63 EPA 365.4 Silica, Dissolved m /L 1 Bad Sample 22.5 EPA 200.7 Sulfate m /L 2.5 9.6 12.4 250 ASTM D516-02 Total Hardness by 2340E m /L 1420 363000 331000 EPA 200.8 Nitrogen, Neldahl, Total m /L 1 0.36 0.37 EPA 351.2 Total Organic Carbon m /L 2 1.7 1.3 EPA 9060 Gross Alpha Ci/L 2.6 2.7 3.9 12.3 EPA 900.0 Adjusted Gross Alpha Ci/L <1.6 1.6 2.4 9.90 15 Ra-226 Ci/L 0.89 0.42 0.92 0.81 5 EPA 903.1 Ra-228 Ci/L 0.69 2.4 1.3 1.3 5 EPA 904.0 Ra-226 + Ra-228 Ci/L 1.58 2.82 2.22 2.11 5 Total Uranium 238 u /L 0.5 <1.0 1.1 1.5 2.4 EPA 200.8 Bromodichforomethane u /L 0.5 8.7 6.2 4.1 1 <.5 EPA 524.2 Bromoform a /L 4 <.5 <.5 <.5 <.5 EPA 524.2 Chloroform u /L 0.5 36 27 19 2.8 EPA 524.2 Dibromochloromethane u IL 0.5 2.0 1.4 1.1 <,5 EPA 524.2 Total Trihalomethanes Calc. a /L 46.7 34.6 24.2 2.8 80 EPA 524.2 Dibromoacetic Acid u /L 1 <1.0 <1.0 <1.0 <1.0 EPA 552.2 Dichloroacetic Acid u /L 1 8.7 <1.0 <1.0 <1.0 EPA 552.2 Monobromoacetic Acid u /L 1 <1.0 <1.0 <1.0 <1.0 EPA 552.2 Monochloroaccetic Acid u /L 1 <2.0 <2.0 <2.0 <2.0 EPA 552.2 Trichloroacetic Acid u /L 1 9.6 <1.0 <1.0 1.0 EPA 552.2 Total Haloacetic Acid u 1L 18.3 <2.0 <2.0 <2.0 60 EPA 552.2 Uranium - 234 Cl/L 0.826 1.240 2.010 4.010 HSL-300 Uranium - 235 Ci/L -0.00943 0.0748 0.000 0.145 HSL-300 Uranium - 238 Ci/L 0.295 0.408 0.582 1 0.892 HSL-300 PAGE 25 Unfinished Business PAGE 26 JOU-11iT PODS WATER BOARD '4ozf WV1u.C- - fiANO eR - < r, F110 A ci. Joint Powers Water Board 11100 50'" St NW Albertville MN 55301 MEMO TO: Joint Powers Water Board FROM: Larry Cook DATE : November 19, 2020 Tel.: 763.497-3611 Fax: 763-497-4908 www.jointpowerswaterboafd.org SUBJECT : Emergency Back -Up Generator Chris Larson of SEH, will provide an update to the Emergency Back -Up Generator project. Thank you. THIS TRANSMISSION CONTAINS CONFIDENTIAL INFORMATfON INTENDED FOR USE ONLY BY THE ABOVE NAMED RECIPIENT. READING, DISCUSSION, DISTRIBUTION. OR COPYING OF THIS MESSAGE IS STRICTLY PROHIBITED BY ANYONE OTHER THAN THE NAMED RECIPIENT OR HIS OR HER EMPLOYEES OR AGENTS. IF YOU HAVE RECEIVED THIS FAX IN ERROR, PLEASE IMMEDIATELY NOTIFY US BY TELEPHONE PAGE 27 New Business PAGE 28 JOINT POWERS WATER BOARD (400) ALBERMU-F. MANOVER . ST• MICURRL MEMO ■ To: Joint Powers Water Board From: Larry Cook Date: November 19, 2020 Subject: Veolia 2021 Proposed 0&IVl Budget and 2021 Joint Powers Water Board's Budget Larry Cook will discuss the attached Veolia proposed 2021 O&M budget, as well as the 2021 Joint Powers Water Board's budget. We are asking for Board approval to move forward with the Veolia proposed 2021 O&M budget and the 2021 Joint Powers Water Board budget. Thank you. 11100 50"' Street NE, Albertville, MN 55301 (763) 497-3611 Fax: (763) 497-4908 www. J o i n t pow a rswa to r, co m PAGE 29 C O t7 O O O O S CU d c E ,--i O o •--i m Z G N O N a O v rn Ln en rn } C1 O. a o 0 M m N N > rq O N 0 OCD 0 0 Na ct N a v 00 N m 00 co N N N ko .--1 to fn (6 4 N Q Cl Q O ti M C] O Ln 000 ON Ln i�8 O O � O N O fV O O co cc N O n O N 0 O N N w 7 ul N N 00 M N m Cf h N BO N shy Ln (n ,-.I N LA. 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O 0 0 0 Ln 0 0 0 0 0 rV cn fr O m C C C O O O O O 0 0 Lq rn T m 00 O Ln Ln m 0 O N N (O r4 N N Ql rV t(1 O T l N ilT tn• to th to t/} ti 1- th i.l} iJ} t!} it} ih ih t/} t/� i-/? th in to v I 4n v L a v a w c c V w v U_ Z v C o c v V O c 0 rro u a) c (31 � v d +Cv. e v c w v v n Lru w M> v v '� 0 a v u_ C 0 - x c v v L„ -c� IoC y ao bo CL G4 CL C 'f0 +' Q- L C N ki O 'a+ u C mc LL ` ro Rib C a ii L C C C L U OC Z OJ > Y ._ U a is m O s : 3 O � v v a a' au z 0 © Q m m Q < Q u G J � Ln cn Q w d- O N O V Ol r4 CV Ln h W 00 (n rV 0 r-I rV Ln Ln cD u0 O O .4 .-+ rn m ct Ln LO Ln cn Ln Ln Ln cD rn R h oo rn m a h R f� R ti h h M1 M1 M1 R h h h I'� R h h h R 1� 0 0 0 0 0 0 0 o a 0 a 0 0 0 0 0 0 0 0 0 0 0 0 o O O 0 0 0 0 0 0 0 0 0 0 0 Q o 0 0 0 0 0 0 O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 (D 0 0 0 C) 0 0 0 0 0 o O 0 O o 0 0 0 0 0 0 0 o 17 ll q �� q v v v q q lr 1r IT v q llr q Q O o o O o C- 0 0 0 0 0 0 0 0 0 o o 0 0 o 0 0 0 .--I 1-1 1-40 1-4� e-i -Ae-I r-I e-1 .-1 r-I N r-t .--1 r-I ur w u w w w w w w w w w w w w w w w w w w w PAGE 32 JOINT POWERS WATER BOARD AL(0) BERyi/1LLE. HANOVER. 57• M1ChrREL MEMO To: Joint Powers Water Board From: Larry Cook Date: November 19, 2020 Subject: 2021 Utility Rates Staff has reviewed the 2020 year to date expenditures and anticipated revenue for water sales and considered the proposed 2021 budget. Based on the current financial status of the Board, staff recommends no changes to the current utility rate structure.. As such, we are asking for Board approval to maintain the current utility rates forJoint Powers Water Board for fiscal year 2021. Thank you. 11100 50th Street NE, Albertville, MN 55301 (763) 497-3611 Fax: (763) 497-4908 www.iointoowerswater.com PAGE 33 Current Rate Water Rate: Residential Supply (BASE rate -no minimum) $3.63 Supply 0-3500 gal $2.18 Supply 3501-6500 gals $2.46 Supply 6500-11500 gals $2.68 Supply 11500-16500 gals $2.96 Over 16500 $3.29 Water Rate: Distribution Base $1.11 Rate per 1,000 gal $0.92 Water Rate: Commercial 314 inch meter $3.63 1 inch meter $5.80 1.5 inch meter $10.88 2 inch meter $43.54 2.5 inch meter $67.13 3 inch meter $90.72 4 inch meter $100.98 6 inch meter $127.73 8 inch meter $140.52 Commodity Rate, per 1,000 gallons $2.54 Water Rate: Irrigation Only 314 inch meter $3.63 1 inch meter $5.80 1.5 inch meter $10.88 2 inch meter $43.54 3 inch meter $90.72 >3 inch meter Board analysis Commodity Rate, per 1,000 gallons $2.88 Water Salesman/Hydrant Use Rate $4.03 PAGE 34 Current Rate 2% Increase 4% Increase Water Rate: Residential Supply (BASE rate -no minimum) $3.63 $3.70 $3.78 Supply 0-3500 gal $2.18 $2.22 $2.27 Supply 3501-6500 gals $2.46 $2.51 $2.56 Supply 6500-11500 gals $2.68 $2.73 $2.79 Supply 11500-16500 gals $2.96 $3.02 $3.08 Over 16500 $3.29 $3.36 $3.42 Water Rate: Distribution Base $1.11 $1.13 $1.15 Rate per 1,000 gal $0.92 $0.94 $0.96 Water Rate: Commercial 314 inch meter $3.63 $3.70 $3.78 1 inch meter $5.80 $5.92 $6.03 1.5 inch meter $10.88 $11.10 $11.32 2 inch meter $43.54 $44.41 $45.28 2.5 inch meter $67.13 $68.47 $69.82 3 inch meter $90.72 $92.53 $94.35 4 inch meter $100.98 $103.00 $105.02 6 inch meter $127.73 $130.28 $132.84 8 inch meter $140.52 $143.33 $146.14 Commodity Rate, per 1,000 gallons $2.54 $2.59 $2.64 Water Rate: Irrigation Only 314 inch meter $3.63 $3.70 $3.78 1 inch meter $5.80 $5.92 $6.03 1.5 inch meter $10.88 $11.10 $11.32 2 inch meter $43.54 $44.41 $45.28 3 inch meter $90.72 $92.53 $94.35 >3 inch meter Board analysis Board analysis Board analysis Commodity Rate, per 1,000 gallons $2.88 $2.94 $3.00 Water Salesman/Hydrant Use Rate $4.03 $4.11 $4.19 11100 501h Street NE, Albertville, MN 55301 (763) 497-3611 Fax: (763) 497-4908 www. iointnnwPrswatPr_rnm PAGE 35 POWERS WATERBoARD JCC-.-JT nl.�rl�lr�'ri.« • llt7�l"Vl!�'C-� • ST. w�tc���r:[. Joint Powers Water Board 11100 50" St NW Albertville MN 55301 To: Joint Powers Water Board Tel.: 763-497-3611 Fax : 763-497-4908 www.joinipowerswaterboard.org From: Larry Cook Date: November 19, 2020 Subject : December Board Meeting and Claims List Larry Cook will discuss the December 2020 Board meeting which is scheduled for Monday, December 28. The attached calendar shows St. Michael, Hanover and Albertville's schedules. If the Board approves cancelling the December meeting, we are requesting Board approval to adopt the attached 'Resolution No. 2020-2 authorizing payment of claims at the January 2021 Board meeting. If the Board approves the resolution, we will need 2 Board members to sign checks at the end of December. Thank you. THIS TRANSMISSION CONTAINS CONFIDENTIAL INFORMATION INTENDED FOR USE ONLY BY THE ABOVE NAMED RECIPIENT. READING, DISCUSSION, DISTRIBUTION, OR COPYING OF THIS MESSAGE IS STRICTLY PROHIBITED BY ANYONE OTHER THAN THE NAMED RECIPIENT OR HIS OR HER EMPLOYEES OR AGENTS.. IF YOU HAVE RECEIVED THIS FAX IN ERROR, PLEASE IMMEDIATELY NOTIFY US BY TELEPHONE PAGE 36 RESOLUTION NO. 2020-2 ALBERTVILLE, HANOVER AND ST. MICHAEL JOINT POWERS WATER BOARD A RESOLUTION AUTHORIZING PAYMENT OF CLAIMS WHEREAS, the Board of the Albertville, Hanover and St. Michael Joint Powers Water Board ("Joint Powers Board") will not have a regular meeting for December, 2020; and WHEREAS, the Joint Powers Board's next regular meeting is on January 25, 2021 ("January Meeting"); and WHEREAS, the Joint Powers Board is required by Minn. Stat. §471.425 to pay claims within 35 days of the date of receipt, and WHEREAS, there are a number of previously incurred, year-end claims that need to be paid prior to the January meeting to comply with the requirements of Minn. Stat. §471.425. NOW THEREFORE, BE IT RESOLVED by the Joint Powers Board that the payment of previously incurred, year-end claims that are required to be paid for compliance with Minn. Stat. §471.425 are hereby authorized on the condition that an accounting of said payments is presented to Joint Powers Board at the January meeting for its review and approval. Adopted by affirmative vote of the Joint Powers Board this 23rd day of November, 2020. Chris Kauffman, Chairperson ATTEST Jennifer Thomas, Office Manager PAGE 37 ui N CT+ ND T T t/I r 00 L � a a ro O LL r C .c U m Z J T" T � T 7 a j w W � L2 a ro ro o W c Cam? m z z Q 2 N a% T N M uj o o U 0 � a H N N �— W o Ln N U� W o U c 0 U o U o 7i u a U z cn a Q ca z z .0 � Emm T C* T N uj z Q u c 7 ro c m c � o c c o s U U m s � an Q u N w Q a v z x a m J Q T N N z D PIE 38 Claims PAGE 39 JOINT POWERS WATER BOARD CHECK REGISTER SUMMARY MEETING DATE: 11/23/20 Check # Vendor Check Date Amount Comments Paid Chk# 017633E CITY OF ST MICHAEL 11/1712020 $259.363.13 October 2020 Receipt by Charge Paid Chk# 017634E PAYMENT SERVICE NETWORK 11/1712020 $4,940,66 October 2020 Web Pay Fees Paid Chk# 017635E MN DEPT OF REVENUE 11/17/2020 $1,443.00 October 2020 Sales Tax Paid Chk# 017636E CENTERPOINT ENERGY 11/18/2020 $176.74 October 2020 Invoices Paid Chk# 019406 ANAWI HOLDINGS LLC 11/23/2020 $128.01 Refund or bal on 5240 Jansen A Paid Chk# 019407 ANDREW PETERS 11/23/2020 $211.40 Ref or bal on 9670 41st St NE Paid Chk# 019408 ANNETTE KRAUSE 11/23/2020 $382.54 Refund or bal on 4817 McAllist Paid Chk# 019409 ARLENE/GREG GASPER 11123/2020 $104.69 Refund or bal on 601 Jamie Cir Paid Chk# 019410 BRAN DONIDANIE LLE EGGERT 11/23/2020 $173.67 Refund cr bal on 726 Kayla Ln Paid Chk# 019411 BRIAN/PATRICIA BOHNSACK 11123/2020 $78.00 Refund or bal on 16035 57th Ci Paid Chk# 019412 BRITTANY/CHARLIE BAUMANN 11/23/2020 $222.64 Refund or bal on 609 Lincoln D Paid Chk# 019413 CHARLES DIECKMANN 11/23/2020 $236.90 Ref or bal on 14862 47th St NE Paid Chk# 019414 CHRISTIN REUSCH HILL 11/2312020 $92.69 Refund or bal on 4448 Napier P Paid Chk# 019415 CITY OF ALBERTVILLE 11/23/2020 $22,500,00 WTP Cummins Generator Paid Chk# 019416 CITY OF HANOVER 11123/2020 $44,297.22 October 2020 Receipts by Charg Paid Chk# 019417 DAVID SHAPIRO 11/23/2020 $100,00 Refund or bal on 609 5th St SW Paid Chk# 019418 DAVIDIJESSYKA WILLIAMS 11/23/2020 $294.18 Refund or bat on 431 Cottonwoo Paid Chk# 019419 DAVID/KELLY STANTON 11/23/2020 $310.24 Refund or bal on 13685 43rd St Paid Chk# 019420 GLENN SINNER 11/23/2020 $66.14 Ref or bal on 813 Kayla Ln NE Paid Chk# 019421 GREGORY SIERS 11/23/2020 $110.26 Refund cr bal on 11273 16th St Paid Chk# 019422 JACQUE PAYNE 11/23/2020 $104.00 Ref or bal on 1435 Janett Av N Paid Chk# 019423 JORDAN/JACKLYN PARKS 11/23/2020 $155.93 Ref or bal on 525 Oak Av SE Paid Chk# 019424 JOUKO HAAPSAAI 11/23/2020 $60.20 Refund or bal on 590 Kayla Ln Paid Chk# 019425 JUSTIN FRYMARK 11/23/2020 $10.90 Refund or bal on 10481 Kelen D Paid Chk# 019426 JUSTIN PECHAN 11/23/2020 $69.40 Ref cr bal on 12526 43rd St NE Paid Chk# 019427 KAREN ROERIG 11/23/2020 $230.90 Ref or bal on 813 Welter Rd SE Paid Chk# 019428 KELLY KORTE 11/23/2020 $255.68 Refund cr bal on 2401 Keystone Paid Chk# 019429 LANCE JOHNSON 11/23/2020 $0.00 Refund cr bal on 11459 16th St Paid Chk# 019430 LEAHWARTIN SAMPSON 11/23/2020 $129.00 Refund or bal on 33 Halsey Av Paid Chk# 019431 LENNAR 11123/2020 $305.67 Refund or bal on 5244 Jansen A Paid Chk# 019432 MARK FERGUSON 11/23/2020 $112.89 Refund or bal on 4260 Kaelin A Paid Chk# 019433 MATTHEW SANDAU 11/23/2020 $185.93 Ref or bal on 5028 Parrish Av Paid Chk# 019434 MICHAEL AUGER 11/23/2020 $16.42 Ref cr bal on 4355 Kaelin Cir Paid Chk# 019435 MICHAEL MCCARTHY 11/23/2020 $257.48 Refund cr bal on 12815 46th Ci Paid Chk# 019436 MN DEPT OF HEALTH 11/2312020 $18,859.00 Safe Water Fees 2020 Paid Chk# 019437 NOLAN FREDRICKSON 11/23/2020 $163.94 Refund or bal on 4610 Nason Pk Paid Chk# 019438 RAILROAD MANAGEMENT COMPAN 11/23/2020 $284.85 JPWB Licensing Fee Paid Chk# 019439 REACOR LTD 11/23/2020 $31.16 Ref or bal on 11447 Town Cente Paid Chk# 019440 RICHIPATTI CARRUTH 11/23/2020 $122.17 Refund or bal on 13949 44th Ln Paid Chk# 019441 RICHARDIMARY KLINE 11/23/2020 $103.32 Refund or bat on 10725 Settler Paid Chk# 019442 ROBERT/TAMMY ARACHTINGI 11/23/2020 $109.45 Refund or bal on 532 Sumerlin Paid Chk# 019443 SARA CARRIO 11/23/2020 $473.23 Refund or bal on 10440 6th St Paid Chk# 019444 SARAHIKURT EULL 11123/2020 $39.49 Ref or bal on 10137 41st PI NE Paid Chk# 019445 SCOTICATHERINE ELERT 11123/2020 $50.14 Refund or bal on 12784 44th Ci Paid Chk# 019446 SCOTT JANDRO 11123/2020 $45.53 Ref or bal on 10620 106th Av N Paid Chk# 019447 Short Elliott Hendrickson Inc 11/23/2020 $6,039.75 October 2020 Invoices Paid Chk# 019448 STEVE/CASSANDRA WOOLLEY 11/23/2020 $58.17 Ref or bal on 4828 Mason Av NE Paid Chk# 019449 STEVE/CLARICE KESSLER 11/23/2020 $184.62 Refund or bal on 3377 Kail Ct CONTINUED ON 2ND PAGE PAGE 40 JOINT POWERS WATER BOARD CHECK REGISTER SUMMARY MEETING DATE: 11/23120 Paid Chk# 019450 TANNER BARBEIN 11123/2020 $160.26 Refund cr bal on 405 Iris Ln S Paid Chk# 019451 VEOLIA WATER NA 11/23/2020 $72,431,59 December 2020 Contract Mainten Paid Chk# 019452 VERA/NYAGON Z4MAN 11/23/2020 $269,69 Refund cr bal on 12784 39th St 1 $436,552.871 Jillian Hendrickson Rob Olson Chris Kauffman Nadine Schoen Joe Hagerty Jim Zajicek PAGE 41