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2023-09-25 Joint Powers Water Board AgendaJoint Powers Water Board AGENDA Regular Meeting of September 25, 2023 Joint Powers WTP 11100 50th Street NE Albertville, MN 6:00 PM Chairperson Engineer Chris Kauffman Chris Larson, SEH Board Members Operations Tom Dierberger John Seifert, Veolia Ryan Gleason Jennifer Thomas, Veolia Joe Hagerty Dustin Carlson, Veolia Rob Olson Zac Foster, Veolia Bob Zagorski 1. Call to Order / Roll Call 2. Approve Agenda - Page 1 3. Consent Agenda - Page 2 3.1 Approval of August 28, 2023 Regular Board Meeting Minutes - Page 3 3.2 Approval of September 2023 List of Claims - Page 5 3.3 Approval of September 2023 Budget Report - Page 6 3.4 Approval of September 2023 Cash Balances Report - Page 7 3.5 Receipt of August 2023 Investment Summary Report - Page 8 3.6 Approval of August 2023 Monthly Operations Report - Page 12 3.7 Approval of MBI Payment Application No. 1 - Filter Rehabilitation - Page 25 4. General Business - None. 5. Engineer - None. 6. Operations and Office - None. 7. Other Business / Announcements / Correspondence - None. 8. Adjourn Page 1 of 27 CONSENT AGENDA Page 2 of 27 Joint Powers Water Board Regular Meeting Minutes August 28, 2023 Page 1 1. Call to Order. The regular meeting of the Joint Powers Water Board was called to order by Acting Chairperson Dierberger, on Monday, August 28, 2023 at 6:01 p.m. at the Joint Powers Water Board Water Treatment Plant, 11100 50'h St NE, Albertville, MN 55301. Board present: Tom Dierberger, Ryan Gleason, Jillian Hendrickson (for Rob Olson and Bob Zagorski), Keith Wettschreck (for Joe Hagerty). Board absent: Joe Hagerty, Chris Kauffman, Rob Olson, Bob Zagorksi. Staff present: John Seifert, General Manager; Jennifer Thomas, Office Manager. Staff absent: Dustin Carlson, Assistant Water Department Supervisor / Facilities Manager; Zac Foster, Project Manager. Engineering present: Chris Larson, Short Elliott Hendrickson, Inc. (SEH). Auditor present: Justin Nilson (Abdo). 2. Approve Agenda. Hendrickson moved, Gleason seconded, to adopt the Agenda as presented. Motion carried 4-0. 3. Presentations. 3.1 Abdo's Presentation of the 2022 Final Audit. Nilson of Abdo gave an overview of their findings as outlined in the Executive Governance Summary. Staff asked for Board approval to accept the 2022 audit report as presented by Nilson. Hendrickson moved, Gleason seconded, to accept the findings of the 2022 audit report as presented. Motion carried 4-0. 4. Approve Consent Agenda. Hendrickson moved, Gleason seconded, to approve the Consent Agenda below. Motion carried 4-0. 4.1 Approval of July 24, 2023 Regular Board Meeting Minutes 4.2 Approval of August 2023 List of Claims 4.3 Approval of August 2023 Budget Report 4.4 Approval of August 2023 Cash Balances Report 4.5 Receipt of July J023 Investment Summary Report 4.6 Approval of July 2023 Monthly Operations Report 4.7 Approval of Water Leak Services 4.8 Authorization for Scope to Clean and Place Ground Storage Reservoir (GSR) Into Service S. General Business. 5.1 ASR Watermain Project RFP Approval. The Board previously authorized a Request for Proposal (RFP) for engineering services to deliver a watermain looping project to the existing Aquifer Storage and Recovery (ASR) located on 15�h Street in St. Michael. RFPs were received from: AE2s Engineering Services ($77,097); SEH Engineering ($99,300); and APEX Engineering Group ($139,849). Staff asked for Board approval to award the RFP for watermain storage and facility engineering scope to AE2s Engineering Services in the amount of $77,097. Gleason moved, Hendrickson seconded, to award the RFP for watermain storage and facility engineering scope to AE2s Engineering Services in the amount of $77,097. Motion carried 4-0. Page 3 of 27 Joint Powers Water Board Regular Meeting Minutes August 28, 2023 Page 2 5.2 Water Treatment Plant Unisex Locker Room and Bathroom. Staff obtained a concept drawing for expanded locker rooms and an additional unisex restroom per Board's approval on September 26, 2022. Staff asked for Board authority to expand the locker room facilities to accommodate unisex locker rooms and an additional unisex restroom with a not to exceed budget of $20,000. Gleason moved, Wettschreck seconded, to authorize staff to proceed with the expanded locker room facilities to accommodate unisex locker rooms and an additional unisex restroom not too exceed $20,000. Motion carried 4-0. 6. Engineer. 6.1 Filter Rehab Construction Inspection Scope. The filter rehabilitation project will begin on October 1, 2023 and will be substantially completed on April 30, 2024. Larson asked for Board approval to execute an engineering agreement from SEH Engineering for $61,115 to perform construction administration activities on the filter rehabilitation project. Hendrickson moved, Gleason seconded, to authorize execution of the engineering agreement from SEH Engineering in the amount of $61,115 to perform construction administration activities on the filter rehabilitation project. Motion carried 4-0. 7. Operations and Office. 7.1 First Reading of the S'h Amendment to the Veolia Water Operations Contract. Seifert reminded the Board that its operations contract with Veolia Water will expire by January 1, 2024 unless mutually extended. Seifert discussed possible changes to the existing contract and will bring recommendations to the Board in the coming months. 8. Other Business / Announcements / Correspondence. 8.1 2022 LIM Budget Reconciliation Invoice. Seifert told the Board that Veolia Water had completed the accounting and reconciling of Joint Powers Water Board's 2022 LIMIT budget. There was a brief discussion on what the LIMIT budget consists of. Staff asked for Board approval to pay Veolia's 2022 LIMIT true -up invoice In the amount of $193,886.84. Gleason moved, Wettschreck seconded, to approve payment of Veolia's 2022 LIMIT true -up invoice in the amount of $193,886.84. Motion carried 4-0. 9. Adjourn. Gleason moved, Wettschreck seconded, to adjourn the Joint Powers Water Board meeting at 6:54 PM. Motion carried 4-0. Jennifer Thomas, Recording Secretary Page 4 of 27 JOINT POWERS WATER BOARD MEETING DATE: 9/25123 Check# Ve"dor Check Date Amount Comments 17896e CITY OF ST MICHAEL 9212023 $431,555.36 August 2023 Receipt by Charge 17897e PAYMENT SERVICE NETWORK 921/2023 $6.652.26 August 2023 Web Pay Fees 17898e MN DEPT OF REVENUE 9212023 $2,083.00 August 2023 Sales Tax 17899e CENTERPOINT ENERGY 9/212023 $406.36 August 2023 Invoices 20773 BENJAMIN/MELISSA ALTSCHUL 9/212023 $375.26 Ref a bat on 2391 Kendall Av NE 20774 BRENDA CUMMINGS 912WO23 $150.10 Ref a bat on 488 Laura Ln SE 20775 CENTERPOINT ENERGY 9/212023 $0.00 August 2023 Invoices 20776 CITY OF HANOVER 9/212023 $71,903.69 August 2023 Receipts by Charge 20777 CITY OF ST MICHAEL 9/21/2023 $0.00 August 2023 Receipt by Charge 20778 DANIEL EHRESMANN 9/2112023 $112.96 Ref cr bat on 1357545th Ct NE 20n9 DONNA/MICHAEL PRIEM 9/21/2023 $478.68 Ref cr bat on 600 Jamie Cir SW 20780 ELIZASETH/STEVE ERICKSON 912112023 $150.00 Ref cr bat on 5221st St NW 20781 GEARY/JULIE PETTIT 9/212023 $148.61 Ref cr bat on 13858 43rd St NE 20782 GERALD OLSON LIVING TRUST 9/212023 $160.01 Ref cr bat on 1396345th PI NE 20783 HOFF, BARRY PA 9MI2023 $506.00 August 2023 Invoice 207M JP BROOKS HOMES 9212023 $183.36 Ref a bat on 757 Mallard St NE 20785 KENNETH/LEE ANN KUFAHL 921/2023 $128.94 Ref cr bat on 10420 Kalland Ln NE 20786 LORIrrOM GELTING 921/2023 $144.72 Rat cr bat an 1014846th PI NE 20767 MARTY FITZGERALD 921/2023 $159,98 Ref a bat on 319 Ins Ln SW 20788 MICHAEUHEATHER RAMALEY 921/2023 $233.50 Ref cr bat on 2220 Langston Ln NE 20789 MN DEPT OF HEALTH 9212023 $18.983.00 Jul -Sept 2023 Safe Water Fees 20790 MN DEPT OF REVENUE 921/2023 $0,00 August 2023 Sales Tax 20791 NICOLEBRANDON JUDGE 921/2023 $108.04 Ref cr bat on 993841st St NE 20792 PAYMENT SERVICE NETWORK 912112023 $0.00 August 2023 Web Pay Fees 20793 PULTE HOMES OF MN LLC 921/2023 $119.75 Rat a bat on 4940 Jamocha Av NE 20794 RICHARD LECY 921/2023 $269.76 Ref a bat on 1108416th St NE 20795 SCOTT/DEBORAH DILLOWEDWARDS 921/2023 $178.76 Ref a bat on 4270 Keelin Av NE 20796 SHELBYIKYLE MCQUEENEY 9212023 $151.20 Rat cr bat on 659 Kayla Ln NE 20797 Short Elliott Hendrickson Inc 921/2023 $295.83 August 2023 Invoices 20798 STEVE LEE 9212023 $191.80 Ref cr bat on 1560 Jackson AV NE 20799 TANYA ADAMS 921/2023 $66.91 Ref cr bat on 583 Antdm Cir NW 20800 TEGRETE 921/2023 5450.00 September 20231nvoice 20801 THOMASIFAITH FAATZ 921/2023 $65.81 Ref a bat on 11302 Crow River Dr NE 20802 TODD/KART OLSON 921/2023 $142,83 Ref a bat on 4730 Mayer Av NE 20803 VEOLIA WATER NA 9/2112023 $118,482.00 October 2023 Contract Maintenance 20804 WEBER LAWN & LANDSCAPE LLC 9/21/2023 52,390.79 September 20231nvoice 2DB05 WSB 9/21/2023 5450.50 GIS Services - August 2023 20B06 MUNICIPAL BUILDERS INC 9212023 $16.340.00 Pay Apo l- Filter Rehab Project 1 $674,239.771 Ryan Gleason Rob Olson Joe Hagerty Ryan Gleason Chris Kauffman Tom Dierberger Page 5 of 27 Joint Water Board Budget - 2023 JPWB Board Meeting September 2023 2023 Acmunt Descr Budget 2023 Amt YrD Budget YTD Amt FUND 101 GENERAL FUND E 101-4000G-700 Advertising $200.00 $0.00 $200.00 $693.52 E 101-40000-704 Bank Charges $1,000.00 $0.00 $1,000.00 $150.00 E 10140000-712 Contract Maintenance $1,421,784.00 $118,482.00 $1,421,784.00 $1,280,290.84 E 101-40000-730 Insurance $16,000.00 $0.00 $16,000.00 $28,513.00 E 101-40000-749 Web Pay Fees $30,000.00 $2,874.45 $30,000.00 $24,501.95 E 101-40DOD-752 Audit Fees $23,000.00 $0.00 $23,000.00 $23,950.00 E 101-MDOD-756 General Engineering F $35,000.00 $0.00 $35,000.00 $26,403.69 E 101-40DDD-757 Wellhead Protection En $1,500.00 $0.00 $1,500.00 $0.00 E 101-40D00-758 Legal Fees $3,500.00 $506.00 $3,500.00 $3,707.00 E 10140000-759 ASR-Mist $5,000.00 $0.00 $5,000.00 $0.00 E 10140000.770 System Maintenance $50,000.00 $856.36 $50,000.00 $62,170.11 E 10140000-771 Well Maintenance $65,000.00 $0.00 $65,000.00 $66,079.20 E 10140000-785 DNR Water Usage $15,000.00 $0.00 $15,D00.00 $17,486.31 E 101-40000-795 Mix Expense $2,500.00 $0.00 $2,500.00 $0.00 E 10140000-796 EDA/RR Fees $300.00 $0.00 $300.00 $0.00 FUND 101 GENERAL FUND $1,669,784.00 $122,718.81 $1,669,784.00 $1,533,945.62 $1,669,784.00 $122,718.81 $1,669,784.00 $1,533,945.62 092123 3:26 PM Page 1 Page 6 of 27 N_ y� O N O e_ _ jp p [NV yNj m � b N OI Oi O O O S S N H N h N N a �n u n �c n o m io w` EN N S S S w N w 9 r N m O u m m cN w A 0 m m y j _ eo q L t ° aP' Vi q 0 E I� O n N C 0UP � � O N •p U M g S � S e _ w _ y v - ai n Si eyi 0 c o � coco ao_o 'uz->z -z p2 -m-m 2 O> dLL>LL w LL EJ OJ CJILJ QQCa•Q RQ Nga �W 06W'paW'-W W W�W�W;W IL OOmf" Page 7 of 27 �)\i)))} 988888 )I ;l;:;; 22 -------------- -------------- ])]§§[))\!]]]))) \j\}............ y ! 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E m Page 9 of 27 C U Journal Entries 8/31/2023 Date Account Debit JCredit Reason 8/31/2023 2004 Revolving Project $2,286.03 Record interest earned for August PIMA Investment Interest $2,286.03 Revolving Fund Contra $3,589.37 Record market change for August PMA Investment Interest $3,589.37 8/31/2023 Wells Fargo $2,058.02 Record interest earned for August WF Investment Interest $2,058.02 Wells Fargo Contra $2,030.70 Investment Interest $2,030.70 Record market change for August WF 8/31/2023 RBC $24,524.541 Record interest earned for August RBC Investment Interest $24,524.54 RBC Contra $8,126.78 1 Record market change for August RBC Investment Interest $8,126.78 Page 10 of 27 a rn m o m -o ry a m m m rni o w a n m 00 0 Ml No mV O O O N N a ti N O h � N O N el M N N a N O N A N V W m O KI 1O 1n V! N N N N N N V V O a a n N N N L W n N eN1 O U O] ei N O O O O a OO O O O V O O O O O (p O O O O O O O O a N n o N A a 'i ry m a t 3 v 3 o `y c m 1 y1O O m m � a a c a W W m p a m ar a w o.w mmm 0 s z z w `w 3 a E w N 7 7 O F E V z a « U 6 Page 11 of 27 JOINT O' VEOLIA POWERS. t - 11100 W' St NE - - Albc rile MN 55301 Alice 763 6 97-3611 - Fax - > 797-36 76 2119-5309 0 Monthly Operations Report John Seifert - General Manager Operators: Andrew J. Ahles - Supervisor & Facilities Manager Dustin W. Carlson - Supervisor & Facilities Manager Jennifer Thomas - Office Manager Ruth Klick - Project Associate Delena Daleiden -Admin. - Finance Donna Larson -Admin. July 2023 Joseph Hill - Lead Operator Fred Hoilles - Operator Hannah Hoekman -Operator Executive Summary Joint Powers effectively produced 144,259,000 gallons of water in the report month. All bacteriological samples were negative. The average fluoride concentration was 0.74 mg/L (Limits are 0.5 & 0.9). The total production to the distribution system was 177,463,000 gallons and actual consumer use was 176,943,800 gallons, an average daily amount of 5.71 million gallons per day. Operations The standard operations of the facilities include: 0i Daily testing of fluoride and chlorine in the system. O Monthly performance inspections on wells. v+ Monthly bacteriological sampling (25 samples). O Bulk chemical deliveries. ERT missed reads/ meter checks. O Chemical feed systems adjustments & maintenance. Laboratory equipment calibrations. O Safety and training meetings. MC Lite meter reading routes for Hanover & St. Michael. O Regularly scheduled operations & maintenance meetings. O Routine daily rounds, inspections, and security checks of the water treatment plant. O Regular backwashing of filters, reclaiming and pumping of backwash sludge. Major Activities Uncommon Operations and Major Corrective Maintenance: 4 Annual nitrate/nitrite samples sent to the MDH. O Fieldstone Passage 3rd addition survey completed O Replaced the fire hydrant on 46th St NE. Routine weekly off -site facilities inspections and security checks. Monthly performance inspections of emergency generators. Monitoring & regulating access to the water lowers for telecommunications companies to make repairs & upgrades. Page 12 of 27 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. Call -Outs (After -Hours Emergency Calls) O None in August Regulatory Communications Our monthly regulatory communications were completed satisfactorily and on4ime. These were: O The monthly fluoridation report to the MDH O The monthly bacteriological test results to the MDH O The monthly injection/recovery report to the EPA Major Client / Public Relations Issues O None in August Distribution Svstem Statistics Total Hanover St Michael Joint Comments Powers Locates (GSOC) 541 110 425 6 Gopher State One Call, Tickets Received Hydrants Flushed 0 0 0 0 Spring/Fall(Joint Powers Are Nbertville) Including water quality issues (Nbertville), water Customer Service Visits 2 g 0 usage issues, curb slops onfog,water main 17 operations, special locates (not through GSOC) 8 mist. issues. Inspections 36 4 32 NA These include out -cif bounds mad checks, leaking Meter/ERT Issues/Repairs 52 15 37 NA meters, bad ERTs/replacements, wiring issues, missed reads. monthly meter reading, etc. Maintenance Work Orders 40 1 0 39 These Include Issues/repairs 8 regular maintenance for the dist systems 8 JP facilities. Finals 80 14 66 WA YTD Reconcilable Limit Budqet Budget Expenses Balance UM $623,016 $314.591 $308,425 Final reconciliation will occur after year-end finances have been processed'No updates on Actual available at time of report. Estimated Appendices Monthly Fluoride Report, Monthly Bacteriological Report, Monthly ASR EPA Report Page 13 of 27 O O O W 0 E E E E E E c C pp ci N N N N M � O O C O O O O 9 O IL y N R R R R R S 2 i �33333 33 a c 3 3 E w m i w w E Z Cq A b w b n^^^^ n^ bb ^^ N A O A O A M A W N b N�Eeeedee W Y ` M m ^ ! N W b d n eo 00000eeeee e d LL 9 m N O O O O O p O O O O O O O O O O O O O O O O O O O O R O O O O A�OO J LL y $.o $yea e vi u°{ennmm nm'N$ninmoameaq.o....`.p F y N N b N N O N tV Oj N N M Cl M N Y Y d N N N d Y N O Q O O�Y Y b P. O N - - N �77eeeeen00000000000e0eeee0000mY pa yy m �O N d P b n O N N W. y 0 0 d q m M O Q_ P ^ ^ ^ ^ ^ ^ ^ O ^ ^ ^ ^ W ^ 0 ^ A ^ b ^ P ^ W ^ P_ ^ N ^ N ^ ^ m P y P M O W WPOI`'h�bN NtN`I ^OiNM�nmdl�l.Oe�IdYM NM'd 3q W N w Q N ry O p W A 01 A O b p t+l b py N m N A W P 0 0 Q $ y M N b d Y M M d N ^ e N M N N M Y N Y d d M M d N M N pp as S b P ,n Y N p ty 6 qs N M d b N M W W O e N M Y N b A b W N N N M N b H N N iq q � H 6 Page 14 of 27 I � y1ep C k t§ €m _ 6 O e y C _ n 2 G Z a ❑ Cl 3 n o�{{ryry q —N j ` fAY-�•' 'y 5 O a 6 F3 m- m i4 m X Y 3 Og E F a 'a n s 9 5� Y tlas & a g 0 veeaessus�i� F 66.......... 'MH sHUI o aacccacccaa us�aussexsa�e eFc ofE oii000yo�vee C �CC�����e efr egE fFS FY F„Fy F"YU FY"F!"may y� �M �Y nM" d d3d¢3Br232YBB q Z2v RAo ao c-.oms a ccacaa-acaca Page 15 of 27 Year: 2023 (2023 Cycle) Month: August U.S. ENVIRONMENTAL PROTECTION AGENCY MONTHLY MONITORING REPORT FOR CLASS V INJECTION WELLS UIC PERMIT NUMBER: MN-171-5R21-0002 OPERATOR NAME: Joint Powers Water Board ADDRESS: 11000 50th St NE WELL NAME: Well 9 CITY/STATE/ZIP: Albertville, MN 55301 WELL COUNTY: Wright PHONE: (763) 497-3611 MONTHLY REQUIREMENTS Total Injection Period Total Report Total Injection Period Volume YTD Volume Month Volume Injection (Gallons) 87,951,000 0 99,994,000 Injection Pressure & Monthly Injection Pressure (pslq) Rate Total Recovery Period I Total Report % of Injection Period Total Recovery (Gallons) YTD Volume I Month Volume Volume 37,159,000 1 33,205,000 37.16% COMMENTS: The 2023 ASR cycle began on December 7th, 2022, with the injection phase. 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 recovery phase began on July 28th, 2023. 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) Dustin W. Carlson, Water Operations Supervisor & Facilities Manager Name and Official Title Signature: Date Signed: Page 16 of 27 � m 3 w rc E c O c c c O o i m e rj U Z m� n N O M r N V N Omi O m 0 E C C G G o �'i n mi r o ai S>_ O _ 9 � O p O O O O I(1 O fO O N O og N E r ms=ai _ 0 _ (J N N M M M M M M M m N N N O N O N O N M V r N h (p O E E f f E Page 17 of 27 E m° E ey E is a f r ¢w ¢ Ow Wp 5i oz wo E o O o 0 0 0 0 0 0 n 0 w n � N r co m co w m o o m ni N M ei ei ni c v M a a w 0 W h p0 N O � N O O p O O M ONI O O w tV 6 E w E o 0 0 0 0 0 0 0 o n ffi O O O O O O O Cl O O N = co vi w Oo co ad M N M M M M M M M w O M C5 � � 6 m 0 0 0 0 0 0 6 v v v W tyD tp tp O O O O - o 0 0 0 v v v w N N N 0 N 1N U� O N o 0 0 v v v v v v o v i w E 0 0 0 0 0 0 0 0 0 c o 0 0 0 0 0Ld 0 0 0 U A q W 0) n Q� Of A Of W m T OR O M O t0 O t0 O t0 O t0 O OR p s Fi afj O C v G v C v O v G v O v v v Q a w E E V V V N V V V V N 6 aW �=�J LLoiyf x 9 Page IS of 27 � \� �/ \Lm |\, 5 }}§{!{55/ } !/§f$@m !7(!■k § ;•N=N64W5 @=,§ 2);`d)j)d)d)\ ) ■|, , G I!`®vvvvvv)®v § _E ci |2CIO00 E!!00 f ! 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U 0 co m U 0 m m Page 22 of 27 Year: 2023 (2023 Cycle) Month: UIC PERMIT NUMBER: MN-1715R21-0002 OPERATOR NAME: Joint Powers Water Board ASR PTG3 SAMPLE LOCATION: Well (Mt. Simon) Constituent Units Detection LimitRecovery Well 5% Well 30% Recovery Well 60% Recovery Well9 100% Recovery Federal Drinking at er Standard Method Date 82/23 823/2023 Tem erasure °C 10.7 9.1 H Sic! Units 7.23 7.13 Conductivity u5/cm 0.590 0.570 ORP my 70.6 69.7 Dissolved Oxygen DO mg1L 0.28 0.90 Chlorine, Total Residual m /L 0.01 0.04 0.00 HACH 8167 Sth ED 2008 Aluminum u /L 4 200 EPA 200.8 Arsenic u /L 0.5 10 EPA 200.8 Calcium ugIL 400 EPA 200.8 Copper u /L 0.5 0.64 1000 EPA 200.8 Iron u /L 50 300 EPA200.8 Lead u /L 0.1 0.57 EPA200.8 Magnesium u /L 100 EPA200.8 Manganese u /L 0.5 50 EPA 200.8 Potassium ugIL 20 EPA 200.8 Sodium u91L 50 EPA 200.8 Alkalinity, Total as CaCO3 m /L 5 SM 2320E Chloride mq1L 2 250 SM 4500-CI E Fluoride m /L 0A 0.75 2 SM 4500F/C Ni en, Ammonia m /L 0.04 EPA350.1 Phosphorous m /L 0.4 EPA 365A Silica, Dissolved m/L i EPA 200.7 Su0ate m /L 2.5 250 ASTM D516-02 Total Hardness by 2340B m /L 1420 EPA200.8 Nitrogen, K'eldahl. Total mg1L 1 EPA3512 Total Organic Carbon m tL 1 2 EPA 9060 Gross Alpha pCUL 0.84 EPA 900.0 Adjusted Gross Alpha pCUL 15 Ra-226 pCUL 1.01 5 EPA 903.1 Ra-228 pCUL -0.08 5 EPA 904.0 Ra-226 t Ra-228 pCUL 1.01 5 Total Ummum (238) pCUL 0.5 0.793 EPA200.8 Bromotlichloromethene u /L 0.5 8.2 EPA524.2 Bromoform u /L 4 c0.20 EPA 524.2 Chloroform u L 0.5 30 EPA 5242 Dibromochloromethane u /L 0.5 2.2 EPA 5242 Total Trihalomethanes Calc. ug/L 40.4 80 EPA 5242 Dibromoacetic Acid u /L 1 c0.60 EPA 5522 Dichloroacetic Acid u /L 1 2.0 EPA552.2 Monobmmoacetic Acid u /L 1 c0.60 EPA 5522 Monochloroaccetic Acid ug/L 1 c1.2 EPA 552.2 Trichloroacetic Acid u /L 1 6.5 EPA 5522 Total Haloacetic Acid u /L 8.5 60 EPA 5522 Uranium -234 pCUL OA530 HSL300 Uranium -235 pCUL -00127 HSL300 Uranium -238 pCi/L 0.3400 HSL-MO Year: 2023 (2023 Cycle) Month: August UIC PERMIT NUMBER: MN-171-5R21-0002 OPERATOR NAME: Joint Powers Water Board ASR PTC-3 SAMPLE LOCATION: Test Well (MI. Simon) Constituent Units DetectionTest Lima Well Background Injection Test Well 95% Injection Test Well 100% Recovery Federal Drinking Water Standard Method Date 12/5/2022 7/6/2023 Temperature °C 9.8 10.3 H Bid Units 7.42 7.36 Conductivity us/cm 0.454 0.436 ORP my -27.30 -64.00 DissoNed Oxygen DO /L 0.15 0.12 Chlorine, Total Residual u91L 0.01 0.00 0.00 HACH 8167 Sth ED 2008 Aluminum a /L 4 2A 1.9 200 EPA 6242 Arsenic u L 0.5 1.20 1.2 10 EPA 524.2 Calcium u 400 79 75,000 EPA 524.2 Copper u /L 0.5 <0.55 <0.57 1000 EPA 524.2 Iron a /L 50 2.70 1.700.00 300 EPA 524.2 Lead u L 0.1 <0.088 <0.13 EPA 5242 Magnesium u L 100 28.00 28.000.00 EPA5242 Manganese ugtL 0.5 210.00 230.00 60 EPA5242 Potassium ugIL 20 2.30 2,200.00 EPA 524.2 Sodium u /L 50 5.10 5,200.00 EPA 524.2 Alkalinity, Total as CaCO3 m /L 5 290 280 SM 2320B Chloride m /L 2 <0.64 2.90 250 SM 4500LI E Fluoride m /L 0.1 0.17 2 SM 4500F/C Ni en, Ammonia /L 0.04 0.13 0.140 EPA 350.1 Phosphorous /L 0.4 <0.021 <0.021 EPA 305.4 Silica. DissoNed 1 I2.00 10.00 200.7 MET ICP SuNate m /L 2.5 15.00 16.00 250 ASTM D516-02 Total Hardness by 2340B /L 1420 310.00 300 EPA 200.8 Nitrogen, Kjeldahl, Total m /L 1 0.21 0.29 EPA 351.2 Total Organic Carbon mg/L 2 0,723 0.906 EPA 9060 Gross Alpha pCi/L 7.47 6.13 EPA 900.0 Adjusted Gross Alpha pCi/L 5.29 4 15 Ra-226 pCVL 2.43 7.5 5 EPA 9031 Ra-228 pCUL 6.62 1.92 5 EPA 904.0 Ra-228+Ra-228 PCWL 9.05 9.42 5 Total Uranium u L 0.5 1.10 2.13 EPA 200.8 Bromodichloromemane u L 0.5 <0.10 0.41 EPA 524.2 Bromoform u L 4 <0.20 <0.20 EPA 524.2 Chloroform ugIL 0.5 <0.20 2.40 EPA 524.2 Dibromochloromethene ug/L 0.5 <O.10 <0.10 EPA 524.2 Total Trihatomethanes Calc. u L <0.2000 2.81 80 EPA 524.2 Dirbomoacetic Acid u L 1 <0.60 <0.60 EPA 562.2 Dichloroace6c Acid u L 1 <0.60 <0.60 EPA 552.2 Monobronwace0c Add ugIL 1 <0.60 <0.60 EPA552.2 Monochloroacoetic Acid UA 1 <1.2 <1.2 EPA 552.2 Trichloroacedc Acid u L 1 <0.50 <0.51) EPA 552.2 Total Haloacetic Acid u /L <1 <1.2 60 EPA 552.2 Uranium-234 p 1.820 7.880 HSL300 Uranium-235 Ci/L 0.Ot17 0.03570 HSL300 Uranium -238 pCi/L1 1 0.352 1 0.431 I HSL300 Page 24 of 27 A SEH MEMORANDUM TO: Joint Powers Water Board FROM: Christopher Larson, P.E. DATE: September 17, 2023 RE: MBI Pay App No. l - Filter Rehabilitation Attached is Application for Payment No. 1 from Municipal Builders, Inc. This application for payment is for work on the Filter Rehab Project through August 31, 2023. I have reviewed this application for payment and believe it to accurately reflect work completed through the above referenced date. We recommend that the Board pay the requested amount of $16,340.00. Attachments: MBI Application for Payment No. 1 Short Elliott Hendr ole.n Inc., 3535 Vadnao cooler nave, St. Paul, MN 551104196 SEH is an equal opportunity employer I www.sehlne.eam 1 651.490.2000 1 800.325.2055 1 651.490.2150fax Page 25 of 27 (� § | \/z § / )k( \ § ] 0 -< ,g 62 ( ) \ k� \|■ \§)§ §(/ {))�� |('' |7 E | \_ § \E\ - �\ - .- F�! cc 00 ( ■ ; f|\ ^ ) {!§!� ));�) _ )E !;!!; B!§! 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