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1 Source Water Intake Protection Plan City of Muskegon Water Supply WSSN 4570 The City of Muskegon Water Filtration Plant Muskegon, Michigan Draft Only October 2017 Prepared by: Tetra Tech, Inc Eaton Place, Suite 340 Fairfax, VA 22030

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3 City of Muskegon Water Supply Source Water Intake Protection Plan TABLE OF CONTENTS 1.0 PROGRAM DESCRIPTION Background PURPOSE AND SCOPE Goals and Objectives of the SWIPP Program RESPONSIBLE AGENCY SWIPP Team and Responsibilities State and Local Cooperative Responsibilities for Source Water Protection PUBLIC PARTICIPATION Input from Key Stakeholders SOURCE WATER PROTECTION AREAS Water Supply Overview SWIPP Areas POTENTIAL CONTAMINANT SOURCES (PCS) PCS Types Management Activities Management Tools and Prioritization CONTINGENCY PLAN Alternative Sources New Source Investigation Proceedure Emergency Operations Plan REFERENCES LIST OF TABLES Draft Only Table 1: SWIPP Team...4 Table 2: Committee Responsibilities and/or Duties...4 Table 3: Communities Served by the Muskegon Water Filtration Plant...9 Table 4: Sensitivity Rating, CAZ, SL, and DI Table 5: TIERS notification categories, risk levels, and summary Table 6: Water system communication team members, contact information, and roles Table 7: Emergency Communication Information Table 8: Emergency Contacts Table 9: Sensitive Populations Table 10: Emergency Laboratory Information i DRAFT August 2017

4 City of Muskegon Water Supply Source Water Intake Protection Plan LIST OF FIGURES Figure 1. City of Muskegon Source Water Service Area...9 Figure 2. Delineation of the susceptible area: CAZ, DL, and SI (Sweat, et al., 2002) Figure 3. Sensitivity Analysis for the Muskegon Intake (USGS and MDEQ, 2004) APPENDICES APPENDIX A: PCS MAPS AND TABLES APPENDIX B: 2004 SOURCE WATER ASSESSMENT APPENDIX C: CONTINGENCY PLAN APPENDIX D: DEQ SPILL OR RELEASE REPORT FORM AND NOTIFICATION REQUIREMENTS Draft Only ii DRAFT August 2017

5 City of Muskegon Water Supply Source Water Intake Protection Plan ACRONYMS/ABBREVIATIONS Acronyms/Abbreviations CAZ DNRE MDEQ NPL NREPA RCRA SWIPP WMSRDC USEPA USGS Definition Critical Assessment Zone Michigan Department of Natural Resources and Environment Michigan Department of Environmental Quality National Priorities List Natural Resources and Environmental Protection Act Resource Conservation and Recovery Act Surface Water Intake Protection Program West Michigan Shoreline Redevelopment Commission Unites States Environmental Protection Agency United States Geological Survey Draft Only iii DRAFT August 2017

6 City of Muskegon Water Supply Source Water Intake Protection Plan 1.0 PROGRAM DESCRIPTION This document presents the Surface Water Intake Protection Program (SWIPP) for the City of Muskegon (Muskegon County, Michigan). The Michigan Surface Water Protection Program is a voluntary endeavor strongly supported by the United States Environmental Protection Agency (USEPA) and the Michigan Department of Environmental Quality s (MDEQ). In accordance with MDEQ Water Bureau guidance, this document was developed using the 2004 Source Water Assessment Report and input from members of the Muskegon Source Water Protection SWIPP Team, for approval by the MDEQ. A Source Water Intake Protection Program should focus on seven basic elements, as outlined by the MDEQ. Defining roles and duties of government units and water supply agencies. Designating a source water protection area for each water supply source based on the state s defined source water area. Identifying potential contaminant sources within each source water protection area. Utilizing management approaches for protection of source water, including but not limited to education and regulatory approaches. Creating contingency plans for public water supply sources including the location of alternate drinking water sources. Assuring proper siting on new water sources to minimize potential contamination. Encouraging public participation (DEQ, n.d.). The purpose of the SWIPP is to protect the long-term viability of Muskegon s drinking water supply by reducing the potential risk of surface and subsurface contamination from affecting the source water protection area. The Muskegon source water protection areas, collectively known as the SWIPP Areas are divided into three distinct zones (1) the Critical Assessment Zone (CAZ), (2) Buffer Zone, and (3) the source water area (SWA). These areas have the potential to affect water quality at the water filtration plant intake. These zones are further described in Section 5.2 This SWIPP expands the CAZ and establishes a larger Buffer Zone than outlined in the 2004 assessment to help direct planning activities and funding opportunities to areas most likely to impact the intake. Implementation of this SWIPP will help to raise public awareness regarding surface water protection and assist the City of Muskegon structure intergovernmental cooperation with North Muskegon, Muskegon Township, Roosevelt Park, Laketon Township, Fruitport, Norton Shores, and Muskegon County in giving appropriate future consideration for zoning and land use activities located within the SWIPP Areas. 1.1 BACKGROUND Draft Only The reauthorized Safe Drinking Water Act of 1996 established requirements for state Source Water Assessment Programs. In 1997, the Unites States Environmental Protection Agency (USEPA) submitted State Source Water Assessment and Protection Program Guidance. Based on this guidance, the Michigan Department of Environmental Quality submitted a Source Water Assessment Program to the USEPA in 1999, amended in By 2003 the USGS and MDEQ established methods to assess surface water supplies. The state completed an assessment of the City s source water in 2004 to determine the susceptibility to or the relative potential of contamination. The 2004 Source Water Assessment Report for the City of Muskegon details the climate, geology, soils and location where water in with drawn all in an effort to determine the systems sensitivity and susceptibility to known potential contaminates. Additionally it provides a delineation of the source water protection area, a susceptibility determination, and the basis for this SWIPP. The source water assessment report provided a six-tiered susceptibility rating scale from very low to high based on geologic sensitivity, water chemistry, and contaminant sources. The CAZ rating, based on USGS calculation 1 DRAFT September 2017

7 City of Muskegon Water Supply Source Water Intake Protection Plan methodology, is considered moderately susceptible requiring a 1,000 foot buffer around the immediate intake with no shoreline impact or other susceptible area. However, Muskegon s source water susceptibility to contamination is considered moderately high due to the Muskegon and Grand River influence on the intake, the presence of potential contaminant sources (PCS) within those watershed areas, and moderately and highly permeable soil distributions. 2.0 PURPOSE AND SCOPE The goal of the City of Muskegon Water Filtration Plant management is to produce abundant, clean, safe, and aesthetically pleasing water for its customers (City of Muskegon, 2017). Muskegon s treated water quality has never received a contaminant level violation, according to the 2016 Water Quality Report. To effectively and efficiently provide exceptional water and manage treatment costs, it is imperative that the source water is of the highest quality feasible before it is treated, polished, and eventually distributed. The purpose and scope of this plan is to develop policies, procedures, and action items designed to ensure the safety of the water supply, now and in the future. This document is intended: To focus limited resources to protect the drinking water source(s). The SWIPP will provide recommendations for actions within the source water area (SWA) that potentially can directly affect the water supply. It is within this SWA that a spill or improper use of potential contaminants may cause these contaminants to migrate toward the water intake. By addressing where the source waters are most susceptible to contaminants, and where potential contaminants are located, the SWIPP will clearly identify the potential risks and actions that should be undertaken to mitigate the introduction of contaminants. To form the basis for informed decision-making regarding land use within the community. Recommendations in the SWIPP will guide the City planning authorities to make informed decisions regarding proposed land uses within the SWA that are compatible with both your drinking water resource and the vision of growth embraced by the city and neighboring communities. To form the basis for future regulations. The SWIPP will be designed to functionally meet proposed requirements for your surface-water supply. Actions needed to address the City s needs and requirements will be made through this report. To produce an approvable report with all seven MDEQ elements including: Defining responsible agency roles, designating a source water protection area (completed by MDEQ in 2004 assessment), contingency plans, updated contaminant sources, alternate sources, new sources, and a public education plan. 2.1 GOALS AND OBJECTIVES OF THE SWIPP PROGRAM This section presents goals for the City of Muskegon Source Water Intake Protection (SWIPP) Areas, which are to be considered and used as guidelines when making decisions concerning matters affecting the SWIPP Areas. Goal #1: Ensure the protection of water resources in SWIPP Areas by promoting and facilitating intergovernmental cooperation. Objectives Draft Only 1. Identify issues with the potential to affect SWIPP areas by reviewing and evaluating information from local government agencies. 2. Seek active participation of local government officials in the development and update of the SWIPP. 3. Schedule regular SWIPP management team meetings. 4. Consider regional planning and zoning within SWIPP Areas. 2 DRAFT September 2017

8 City of Muskegon Water Supply Source Water Intake Protection Plan Goal #2: Develop contingency plans that can be expediently implemented to protect public health. Objectives 1. Review and evaluate current contingency plans to determine implementation potential. 2. Evaluate alternative water supply quantity and quality and identify potential threats that may simultaneously affect it. 3. Establish procedures to coordinate contingency plan actions with necessary municipal, regulatory, and emergency management personnel. Goal #3: Promote the identification, prevention, and cleanup of contamination within the SWIPP Areas. Objectives 1. Identify sites of environmental significance through periodic update to the contaminant source inventory. 2. Prioritize potential threats to the drinking water source. 3. Encourage the use of best management practices (BMPs). 4. Encourage remediation of contaminated sites discovered within SWIPP Areas. Goal #4: Educate the public concerning surface water protection within the SWIPP Areas. Objectives 1. Produce and distribute educational materials. 2. Promote source water protection by offering demonstrations, seminars, or other activities. 3. Place road signs at the SWIPP Areas points of entry. 3.0 RESPONSIBLE AGENCY The Muskegon SWIPP is intended to assist the City of Muskegon provide adequate drinking water to residents and maintain regulatory compliance with the Michigan Safe Drinking Water Act, 1976 P.A. 399, as amended. In an effort to address potential problems that could affect the source water, the City of Muskegon, with guidance from the Michigan Department Environmental Quality (MDEQ), the West Michigan Shoreline Regional Development Commission (WMSRDC), and Tetra Tech established a Surface Water Intake Protection Program SWIPP Team. Draft Only To ensure compliance with drinking water standards, the SWIPP Team will meet on a regular basis to promote and raise public awareness of source water protection, to provide public education regarding source water protection, and to periodically update the elements of the Source water protection plan (such as the contingency plan, contaminant source inventory, SWPAs, etc.). Mission Statement for Muskegon s Surface Water Intake Protection Program Muskegon will ensure a safe drinking water source for residents by identifying potential contaminant sources; by formulating appropriate strategies to address those threats, by educating residents and encouraging support and participation in the creation and implementation of the program; and by promoting intergovernmental cooperation in water resource protection efforts. 3 DRAFT September 2017

9 City of Muskegon Water Supply Source Water Intake Protection Plan 3.1 SWIPP TEAM AND RESPONSIBILITIES Contacts for the Muskegon SWIPP Team consist of several key individuals possessing a wide variety of background, education, and experience. Individuals who are community residents, educators, local business owners, and local government officials are encouraged to volunteer their time and efforts as members of the SWIPP team. The SWIPP Team that guided the creation of this SWIPP is presented in Table 1 below. Table 1: SWIPP Team Name Organization Phone Burton Straley City of Muskegon (231) burtstraley@shorelinecity.com Dave Baker City of Muskegon (231) dave.baker@shorelinecity.com Matt Anderson Norton Shores (231) manderson@nortonshores.org John Allen Muskegon Hgts. (231) jallen@cityofmuskegonhts.org Kathy Evans John Koches West Michigan Shoreline Regional Development Commission ANNIS Water Resource Institute - GVSU (231) kevans@wmsrdc.org (616) kochesj@gvsu.edu Vicky Luthy Muskegon County (231) luthyvi@co.muskegon.mi.us Table 2: Committee Responsibilities and/or Duties Name Role Title Representing Burt Straley Dave Baker Kathy Evans Jamie Way Matt Anderson Committee Chair Contingency Planning Program Management Contingency Planning Program Management Chief Operator Draft Only Point/Non-Point Inventory Contaminant Source Inventory Agriculture Storm Water Management GIS/Mapping Contaminant Source Inventory Contingency Planning Contaminant Source Inventory Superintendent Environmental Program Manager GIS Specialist Supervisor City of Muskegon City of Muskegon West Michigan Shoreline Regional Development Commission West Michigan Shoreline Regional Development Commission Norton Shores John Allen Contingency Planning Supervisor Muskegon Hgts. 4 DRAFT September 2017

10 City of Muskegon Water Supply Source Water Intake Protection Plan Name Role Title Representing Contaminant Source Inventory John Koches Contaminant Source Inventory Point/Non-Point Inventory Storm Water Management Public Education Researcher/ Outreach Specialist ANNIS Water Resource Institute - GVSU Vicky Luthy Contaminant Source Inventory Point/Non-Point Inventory Public Education Senior Manager Muskegon County SWIPP Team and Public Meeting Dates In order to ensure compliance with drinking water standards, the SWIPP Team intends to meet on a regular basis. In the course of creating this SWIPP the following meetings provided guidance and objectives. Date Location Purpose 4/5/17 Water Filtration Plant Initial SWIPP Team meeting 5/25/17 Water Filtration Plant Public Meeting; PCS review and identification 9/15/17 Conference Call SWIPP Team Review SWIPP Draft 9/19/17 Water Filtration Plant Public review of SWIPP Draft and proposed actions 3.2 STATE AND LOCAL COOPERATIVE RESPONSIBILITIES FOR SOURCE WATER PROTECTION Local Agencies City of Muskegon, North Muskegon, Muskegon Township, Roosevelt Park, Laketon Township, Fruitport, and Norton Shores and Muskegon County are the agencies with primary responsibility for overseeing the development and implementation of the SWIPP. The City of Muskegon is the local agency responsible for updating the Surface Water Intake Protection Management Plan. The supervisor will work with staff, consultants and local stakeholders to institute required management activities. Draft Only The Local Planning and Zoning Agencies administers zoning and most site plan reviews within the CZA. The SWIPP Team will work with the local zoning and planning agencies to recommend Surface Water Intake Protection language for land use and zoning planning. The Water Treatment Plant Superintendent provides guidance and oversight throughout the program development and implementation. City Transportation Services Department and the Muskegon County Road Commissions notifies the proper authority of any highway related hazardous waste spills within the Intake Protection Areas. Muskegon County Health Departments administers sewage permits, drinking water well permits, and initiates well abandonment outside the municipal system. Muskegon County Emergency Services Coordinator is responsible for administering emergency responses. The Coordinator will notify the Water Utilities of potential spills that may result in source water contamination. 5 DRAFT September 2017

11 City of Muskegon Water Supply Source Water Intake Protection Plan Local emergency/fire departments should have an up-to-date list of hazardous chemicals identified during site inspections. Muskegon Conservation District works with agricultural landowners to inventory potential contaminant sources and provide education on source water protection. Muskegon Lake Watershed Partnership is a voluntary networking organization that works with watershed stakeholders to advance cleanup and restoration of water resources. Monthly public meetings, a website, and a Facebook Page are used to receive public input and share information. West Michigan Shoreline Regional Development Commission is a federal and state designated regional planning and development agency. Its mission is to promote and foster regional development in West Michigan through cooperation amongst local governments and other regional partners. WMSRDC manages programs in homeland security, transportation planning, economic development, environmental planning, community development, local government services, and other special projects State Agencies Michigan Department of Transportation notifies the proper authority of highway related hazardous waste spills and will work towards minimizing road salt applications within the Intake Protection Areas. MDEQ - Drinking Water Division provides guidance, review, approval and assistance with siting, permitting, monitoring and regulating public water supply systems. MDEQ-WHMD regulates underground and above ground storage tank systems. MDEQ-RRD works with emergency response team on reported spills within the Intake Protection Areas. Michigan Department of Agriculture regulates pesticide and fertilizer storage and use practices. 4.0 PUBLIC PARTICIPATION Education and outreach is a critical component in drinking water supply protection and one of the seven basic components of a SWIPP as outlined by MDEQ. The target audience includes homeowners, industrial and commercial businesses, watershed associations, and area schools. Draft Only Education and outreach may be conducted through the following activities: Distribute SWIPP information brochures Design and install new Drinking Water Protection Area signs Deliver SWIPP presentations to local government and civic organizations Work with local school districts to educate students on SWIPP Develop and distribute miscellaneous materials to homeowners in the City and surrounding Townships (i.e. household hazardous waste material disposal sites) Engage the public in SWIPP Team meetings City, Township and B.P.W. websites for posting up-to-date information concerning SWIPP activities. Conduct plant tours to engage the public The Water Filtration Plant hosted an open house with guided tours March 26, 2016 and intends to continue these tours, both scheduled and by request as a community engagement technique. A meeting was conducted on May 25, 2017 to engage the public in the planning process. Maps of the SWA were provided and members of the public identified sites of potential contamination. All of the sites identified correspond to locations included in the PCS inventory. An additional meeting, hosted September 19, provided a draft copy of the SWIPP for public review and comment. 6 DRAFT September 2017

12 City of Muskegon Water Supply Source Water Intake Protection Plan 4.1 INPUT FROM KEY STAKEHOLDERS Stakeholder meetings and public involvement provided the basis for this SWIPP. This document outlines objectives and action items devised through the planning process. Meeting information is provided in Section A 2012 study, commissioned by the Muskegon Lakeshore Chamber of Commerce, evaluated Muskegon area water collaborations. Meetings conducted by the project facilitator gathered input from elected and appointed officials of communities and several Chamber members centered on possible resolutions to water supply issues. Generally speaking, the vision shared by many can be summarized as follows: A more unified water supply arrangement is favored by many stakeholders, although the ideal level of combined services and governance structure varies It is important that rates be valid, stable, objective and transparent Some value the ability of each community to set its own retail water rates The County may serve well as an objective administrator of water supply There is value in preserving two treatment plants in the area Ultimately, this study established the foundation for Goal #3 concerning implementation of an intergovernmental cooperation. The SWIPP Team recommends the City of Muskegon execute an intergovernmental cooperative agreement with North Muskegon, Muskegon Township, Roosevelt Park, Laketon Township, Fruitport, Norton Shores, and other major stakeholders within the SWIPP Areas. It is further recommended that once an intergovernmental agreement has been adopted by communities receiving Filtration Plant services that they each receive a seat on the committee. 5.0 SOURCE WATER PROTECTION AREAS One of the seven goals outlined by the MDEQ for a Source Water Intake Protection Program includes delineation of protection areas. These include Delineation of the Critical Assessment Zone (CAZ), buffer zone, susceptible area, and Source Water Area (SWA) was accomplished by MDEQ and the USGS Water Resources Division, Michigan District, in the 2004 Source Water Assessment Report. 5.1 WATER SUPPLY OVERVIEW Draft Only The Muskegon Water Filtration Plant is a conventional water treatment plant with a treatment capacity of 40 million gallons per day. Customers include not only the City of Muskegon but also North Muskegon, Muskegon Township, Roosevelt Park, County Northside, Fruitport Township, and Norton Shores Township (City of Muskegon, 2016). Figure 1 contains a map of the current service area. The average daily flow is MGD and the peak daily flow is MGD. Current excess capacity is MGD (accounting for peak demand), and was expanded with a treatment plant extension in The system draws water from Lake Michigan and the intake pipe extends 5,400 feet from the shore at a depth of 33 feet. System wide storage capacity is currently million gallons of treated water storage. The Water Filtration Plant has subsurface clearwell for 6 million gallons and another subsurface reservoir across town with 5 million gallons. There are three above ground storage tanks holding 1 million, 4 million, and 3 million gallons Muskegon Water Treatment Plant History Muskegon's water treatment plant, built in 1936, has been serving residents for over 120 years. In the 1800s, Muskegon provided fire service by pumping water from Lake Michigan into mains using steam driven pumps. Shortly after, service expanded to residences for consumption. The original intake was built in 1890 from 818 feet of 24 inch pipe. Additional intakes were built in 1892 and 1912 but abandoned incrementally. In 1920 capacity 7 DRAFT September 2017

13 City of Muskegon Water Supply Source Water Intake Protection Plan was at 16 million gallons per day. Pumps ran on steam power until 1928 when 50Hz electric motors were installed. Around the 1930s-40s the power system was converted to the new standard 60Hz. Expansions and treatment processes were added through the years. A 12 inch water main was constructed in 1937 to serve North Muskegon and another constructed in 1942 to serve County East Side. By 1963 the intake was replaced with a 60 inch diameter pipeline. Additional construction projects continued to expand and improve treatment plant facilities and by storage capacity reached 6 million gallons. The addition of the Harvey St. reservoir in 1966 added an additional 5 million gallons. By 1975 the clarifier building with two clarifiers was completed and capacity increased to 26 MGD. Major upgrades occurred in allowing larger storage capacity for treatment chemicals including Alum, Fluoride, and Hypochlorite. The upgrade replaced gaseous chlorine treatments with safer disinfectant, Sodium Hypochlorite, and improved waste filter capabilities. In 2003 a chlorine feed line was installed at the intake to control Zebra mussels. A 250 KW generator was installed with the ability operate the plant twenty-four hours a day, seven days a week. By 2006 capacity reached 40 MGD. The most recent project, including an addition built in 2015, expands capacity to serve new customers in Fruitport Township and Norton Shores. The plant is capable of treating up to 40 million gallons of water per day, though it typically treats about 25 million gallons. Treated water from the plant won a regional "Drinking Water Taste-Off" in Draft Only 8 DRAFT September 2017

14 City of Muskegon Water Supply Source Water Intake Protection Plan Figure 1. City of Muskegon Source Water Service Area Municipal Water Customer Needs It is important to remember the priorities of municipal water providers, including those who treat their own water, as well as those who purchase water from other municipalities. Local water providers identified their most common needs in the 2012 Evaluation of Muskegon Area Water Collaboration including: Quality drinking water (taste, safety) Reliability (there when you need it, including fire suppression) Redundancy (options for continuing flow even in event of localized failures) Security (related to reliability, redundancy and quality) Price (best possible, assuming other needs are met) Fulfilling these needs will benefit the growing customer base. The existing and estimated population projections for the Muskegon County have been developed by the West Michigan Shoreline Regional Development Commission (WMSRDC). WMSRDC is projecting a 0.037% population increase over the next 20 years. Specifically, Table 3 lists the communities served, their populations, and projected populations. Table 3: Communities Served by the Muskegon Water Filtration Plant Municipality 2010 Population Projected Population 2030 City of Muskegon 38,401 39,822 City of North Muskegon 3,786 3,926 City of Roosevelt Park 3,831 3,973 City of Norton Shores 23,994 2,4882 Township of Muskegon 17,840 18,500 Fruitport 13,598 14,101 Draft Only Laketon Township 7,563 7,843 Total 109, ,046 9 DRAFT September 2017

15 City of Muskegon Water Supply Source Water Intake Protection Plan 5.2 SWIPP AREAS The Great Lakes Protocol established methods for assessing an intake s sensitivity to shoreline influences and PCSs. This Protocol includes an equation for delineating a susceptible area including a critical assessment zone (CAZ), shoreline distance (SL), and distance inland (DI). The two major factors used in calculating these zones and the sensitivity to PCSs include intake distance from the shore and intake depth. The sensitivity calculation formula is: L X D = S Where L is the length of the intake from the shore in feet, D is the depth of the intake below the water surface in feet, and S is the sensitivity rating. The CAZ radius, shoreline distance (SL), and distance inland (DI), demonstrated in Figure 2, may be assigned based on the sensitivity rating using Table 4. Table 4: Sensitivity Rating, CAZ, SL, and DI Sensitivity Value Critical Assessment Zone (CAZ) Shoreline Distance (SL) Distance Inland (DL) <25,000 3,000 foot radius SL = (3,000 L 2 ) DI = 3,000 - L 25, ,000 2,000 foot radius > 125,000 1,000 foot radius (MDEQ, 1999, Appendix L). SL = (2,000 L 2 ) IF L > 2,000; SL = 0 SL = (1,000 L 2 ) IF L > 1,000; SL = 0 DI = 2,000 L IF L > 2,000; DI = 0 DI = 1,000 L IF L > 1,000; DI = 0 Using information from the water supply and the Great Lakes Protocol, a sensitivity rating, CAZ, SL, and DI were defined for the Muskegon Water Filtration Plant intake in the 2004 Source Water Assessment Report Critical Assessment Zone (CAZ) Figure 2. Delineation of the susceptible area: CAZ, DL, and SI (Sweat, et al., 2002). Draft Only Using the Great Lakes Protocol, the Muskegon water supply information, and the 2004 Source Water Assessment Report, the CAZ for the Muskegon intake is calculated as: 5,400 (the distance of the intake from the shore in ft.) x 33 (the depth of the intake in ft.) = 178,200. This results in rating the intake as moderately sensitive, with a CAZ of 1,000 ft (MDEQ, 1999, Appendix L; fig. 3). If the CAZ intersected the shore, a buffer was created along any shoreline intersected by the CAZ and from the edge of the CAZ to the mouth of any river(s) that might influence the intake. Where appropriate, the buffer was extended along the shoreline of any river(s) that might influence the intake, from the mouth of the river to its headwaters. Because the CAZ for the main intake does not intersect the shoreline, the CAZ, buffer, and susceptible area need only encompass a 1,000 foot diameter area centered over the intake. 10 DRAFT September 2017

16 City of Muskegon Water Supply Source Water Intake Protection Plan The 2004 Source Water Assessment Report conducted a sensitivity analysis with respect to source water quality history, distribution and permeability of soils, precipitation and runoff, the nature of the intake, and surface flow near the intake. While the position of the Muskegon Water Filtration Plant Intake provides protection from contamination, soil porosity and PCS identification increase the intake s susceptibility determination. Figure 3 coveys the determination for the Muskegon intake, indicated in red. Due to the porosity of land between Muskegon Lake and Lake Michigan, as well as the fact that Muskegon Lake is considered an Area of Concern (AOC) given the presence of pollution, the SWIPP Team decided that expansion of the CAZ was warranted. The maps, included in Appendix A, indicate the SWIPP Areas agreed upon by the SWIPP Team and Potential contaminant sources (PCS) within them Buffer Zone Figure 3. Sensitivity Analysis for the Muskegon Intake (USGS and MDEQ, 2004). Despite the fact that the Great Lakes Protocol method restricts the CAZ, buffer, and susceptible areas to a 1,000 foot radius around the intake, the Muskegon SWIPP Team has established a buffer zone with a 10,000 foot diameter. Portions of this buffer zone intersect the City of Muskegon and Muskegon Lake. This extended buffer zone is the primary area of concern for future planning and management activity efforts Source Water Area (SWA) Draft Only Any land or water area with the potential to directly influence the quality of the water at the intake is considered the Source Water Area (SWA). The susceptible area within the SWA defines locations where a water supply should focus its management strategies and resources to benefit the drinking water resources. The Muskegon SWA as delineated in the 2004 Source Water Assessment, encompasses approximately 1,066 square miles or 682,240 acres as delineated in the 2004 Source Water Assessment. While primary management activities will be 11 DRAFT September 2017

17 City of Muskegon Water Supply Source Water Intake Protection Plan focused on the Buffer Zone and CAZ, management activities concerning PCSs within the SWA that have significant potential for intake contamination may be prioritized accordingly. PCSs were investigated within the SWA as part of this SWIPP endeavor and are documented in Section 6.1 and Appendix A. The SWIPP Team intends to focus the majority of planning and management activity efforts within the extended Buffer Zone, CAZ, and Source Water Area (SWA) in that order of priority unless a PCS poses significant threat to the intake and individual prioritization is warranted Grand Haven SWA In 2004 the state conducted a Source Water Assessment for the City of Grand Haven-North Ottawa Water Facilities and in 2010 a SWIPP was developed documenting PCSs and other water quality impacts within the Lower Grand River Watershed. This watershed is included in the SWA for Muskegon and an updated PCS inventory included within this document. The Grand Haven SWIPP is a valuable planning resource for the Muskegon SWIPP Team. It is advisable that the Muskegon SWIPP Team, in the course of local collaboration, request notice of updated future versions of the Grand Haven SWIPP, express interest and participation as stakeholders during Grand Haven SWIPP steering committee meetings, and provide Muskegon SWIPP updates to the Grand Haven SWIPP Team. 6.0 POTENTIAL CONTAMINANT SOURCES (PCS) One of the most important elements of a SWIPP outlined by the MDEQ concerns identifying potential contaminant sources (PCS) within the SWA. The Muskegon Water Filtration Plant has never had a violation of water quality standard or contaminant, indicating successful treatment practices. However, it is important to identify PCSs in preparation for a contamination event or implementation of PCS reduction activities to improve water quality and decrease treatment costs. PCSs are locations with the potential to release contaminants into the environment. These contaminants may impact the water intake within Lake Michigan. The PCSs may be associated with business, industry, or agricultural activities. Identification of an activity as a PCS does not indicate a lack of compliance with regulatory authorities or a guarantee of contamination. PCSs can directly affect the quality of the raw water intake. Contaminants may enter source water through point sources and nonpoint sources. Point sources are direct, piped or channeled discharges. Nonpoint sources are typically transported to the water source via runoff during a precipitation event or from atmospheric deposition. The PCSs inventoried in this section are documented in Appendix A. The SWIPP Team may use this information as a basis for further investigation, to prioritize contaminants, or to implement management activities and planning. 6.1 PCS TYPES Draft Only PCS identification in this SWIPP was accomplished by compiling information from public and stakeholder meetings and from various state agencies and programs including Sites of Environmental Contamination, The Underground Storage Tank List, Oil and Gas Site, federal database searches and other sites. The PCS inventory includes Superfund Sites, Concentrated Animal Feeding Operations (CAFOs), Resource Conservation and Recovery Act (RCRA) Sites, Part 231 Leaking Underground Storage Tank Sites, Part 201 Sites, Underground Storage Tanks, National Pollutant Discharge Elimination System (NPDES) Permits, and Baseline Environmental Assessment (BEA) Areas. Some sites may be regulated under multiple programs. Other potential contaminant sources are addressed in this SWIPP with regards to raw water from Lake Michigan near the intake. PCS maps and identification spreadsheets are provided in Appendix A of this SWIPP to educate the public about potential contaminant activities, indicate the location of regulated PCSs, and assist the SWIPP Team with the development of management plans and threat prioritization. Understanding contaminant types and documenting 12 DRAFT September 2017

18 City of Muskegon Water Supply Source Water Intake Protection Plan their occurrence within the SWIPP Areas enables the SWIPP Team to suggest appropriate water treatment techniques, investigate the level of threat each site poses to the water source, and implement actions to remediate impactful contaminant sites Raw Water and Intake PCSs There are several threats to the intake and raw water quality issues experienced by the Muskegon Water Filtration Plant. Successful treatment has produced high quality water with no contamination events warranting alert to the public, issuance of boil water advisories, or closure of the intake. However the following categories are potential contaminant sources at the intake or within the raw water of Lake Michigan: Zebra Mussels are an invasive species introduced in the Great Lakes to combat water pollution. Their presence in a water body provides filtration and helps remove excess nutrients. Unfortunately, they also feed on harmless algae and allow harmful algae to thrive, potentially increasing harmful algae blooms that produce cyanobacteria. Colonization also poses a threat to the water intake when attachment to the structure impedes water flow. The Filtration Plant employs a chlorination treatment at the intake crib to control mussel populations. Several species of cyanobacteria are present in Lake Michigan, Lake Mona, and Muskegon Lake. Cyanobacteria produces toxins potentially harmful to the skin, liver, cells, and the neural network. These toxins are not removed by boiling the water. Nutrients from fertilizer, wastewater, detergents, and urban or agricultural runoff increase the presence of cyanobacteria (Michigan Sea Grant). Current water treatment processes are sufficient to treat for cyanobacteria. Cryptosporidium is a microscopic bacteria that can cause fever, diarrhea, and intestinal difficulties when ingested. The Water Filtration Plant has tested samples from Lake Michigan indicating the presence of this parasite. Cryptosporidium is managed through boiling water, reverse osmosis, distillation, and filtering with a 1 micron or smaller filter. Water treatment processes at the Filtration Plant effectively eliminate the parasite from treated water samples (City of Muskegon, 2016). Thermal inversions occur with temperature changes in lake surface during the spring and fall. This results in a stirring of the water which increases the sediment filtered through the intake. Sediment often includes increased metals. The Filtration Plant employs appropriate treatment measure to combat issues with thermal inversion (USGS and MDEQ, 2004). It has been observed by Water Filtration Plant operators that river plumes from the Muskegon Lake and Grand Rivers flow directly over the intake during precipitation events. The Grand River watershed has several 303d listed streams identifying impaired waters. The Grand River, Muskegon Lake, Lake Mona, and Lake Michigan are not 303d listed waterbodies indicating that the majority of pollution is filtered before reaching the intake. Fuel contamination from boat traffic has the potential to impact the water intake. The intake is located over 5,000 feet into Lake Michigan and 33 feet below the water surface. Boat traffic is permitted above the intake and leaking fuels from damaged boats may enter the Water Filtration Plant. While signage is a useful tool to educate the public about the need for caution concerning land use and transportation activities within SWIPP Areas, the physical location of the intake may not be indicated for vandalism protection purposes. Coordination with emergency service agencies and education of boat operators concerning vessel maintenance helps facilitate protection near the intake Superfund Sites Draft Only The Superfund program was established by Congress in 1980 to clean up the nation s worst hazardous waste sites. The most common contaminants addressed by the Superfund site designation are asbestos, dioxin, lead, and radiation. The Superfund sites of national priority are placed on the National Priorities List (NPL). Superfund 13 DRAFT September 2017

19 City of Muskegon Water Supply Source Water Intake Protection Plan remediation requires site assessments, national listing, feasibility studies, decisions, design, and action all prior to construction, redevelopment and delisting (USEPA Superfund) Concentrated Animal Feeding Operations (CAFOs) Concentrated animal feeding operations confine 1,000 animal units on a site for more than 45 days a year. An Animal unit equals 1,000 pounds of live weight and animal counts are set by the EPA dependent on animal type. These sites produce large amounts of manure that may pollute local water resources (USDA NRCS). CAFOs are considered point sources of pollution and must apply for a NPDES permit for potential discharges. (DEQ Water Bureau) Resource Conservation and Recovery Act (RCRA) Sites Any entity that generates, transports, stores, treats or disposes of hazardous waste must issue reports to state environmental agencies. This requirement is dictated by the Resource Conservation and Recovery Act (RCRA), as amended by the Hazardous and Solid Waste Amendments of The EPA RCRA Program also governs non-hazardous solid waste. While individual state take the lead role implementing non-hazardous waste programs, the federal government implements key provisions concerning hazardous waste. The EPA may choose to authorize authority for state programs Part 201 Sites Part 201 of the Natural Resources and Environmental Protection Act (NREPA), 1994 PA 451, as amended concerns Environmental Remediation Sites and the release of hazardous substances. Sources covered under this part may include above ground storage tanks, commercial and industrial processes, or environmental emergencies. Facilities classified as treatment, storage, and disposal sites; waste disposal areas; or oil, gas, and mineral wells are not included in this regulation (DEQ Remediation and Redevelopment Division) Underground Storage Tanks The Underground Storage Tank (UST) regulatory authority is under Part 211, Underground Storage Tank Regulations, of the Natural Resources and Environmental Protection Act (NREPA), 1994 PA 451, as amended. Underground storage tanks represent a potential source of groundwater contamination. Small leaks may develop allowing tank contents to leak into surrounding soil and eventually reach water resources. This could pose a threat to water resources when the contents include gasoline, oil, or chemicals. The UST program provides regulations and oversight for the design, construction, installation, and maintenance of USTs storing regulated substances. Facilities classified as treatment, storage, and disposal sites; waste disposal areas; or oil, gas, and mineral wells are not included in this regulation. Draft Only Part 213 and Leaking Underground Storage Tanks The Leaking Underground Storage Tank (LUST) regulatory authority is under Part 213, Leaking Underground Storage Tank Regulations, of the Natural Resources and Environmental Protection Act, 1994 PA 451, as amended. Leaking storage tanks containing hazardous chemicals may constitute a threat to water resources if not properly remediated. The porous nature of soils in the SWIPP Areas increases the threat of these occurrences (DEQ Remediation and Redevelopment Division) National Pollutant Discharge Elimination System (NPDES) Permits The Clean Water Act prohibits the discharge of pollutants into waterways via point sources without a NPDES permit. NPDES Permits help control pollutant discharge by establishing limits, requiring monitoring and reporting, or requiring the implementation of technologies and BMPs to achieve state standards for clean water. NPDES permit are required for municipal facilities including water and wastewater treatment. 14 DRAFT September 2017

20 City of Muskegon Water Supply Source Water Intake Protection Plan Baseline Environmental Assessment (BEA) Areas BEA areas are regulated under parts 201 and 213 of The Natural Resources and Environmental Protection Act, 1994 PA 451, as amended (NREPA). Facilities classified as treatment, storage and disposal sites; waste disposal areas; or oil, gas, and mineral wells are regulated separately under NREPA and are not included in the Environmental Remediation (part 201) or Leaking Underground Storage Tank (part 213) cleanup programs. The location of these areas may correspond with other identified PCSs. A Baseline Environmental Assessment (BEA) protects an individual from liability when purchasing or operating at a facility with existing contamination. To appropriately evaluate and apply for a BEA an operator or owner must hire an environmental professional to conduct an All Appropriate Inquiry (AAI) or a Phase I Environmental Assessment. These documents review past activity on the property, regulatory agency files, and conduct a visual survey for signs of soil staining or indicators contamination. Soil and ground-water samples are collected to determine the presence and concentrations or chemicals compared to restrictions (DEQ Remediation and Management Approach The City of Muskegon is primarily responsible for overseeing SWIPP development and implementation. The following factors influence the types of management approaches that Muskegon will utilize: 1. Most of the Critical Assessment Zone (CAZ) is primarily urbanized with greater than 20% impervious surface. Over the years much of the wetlands have been drained to facilitate urbanization. As redevelopment progresses in the CAZ it is imperative that it is conducted in a fashion that protects the source water. 2. Surface water from Lake Michigan is the exclusive water resource for the City of Muskegon water supply. It is the only economically feasible source of water for the community and has the capability to easily meet present and future demands. This source serves adjacent water suppliers which may be subject to the same PCSs. 3. The potential for intergovernmental cooperation among the City, Village, Townships and County will be pivotal as it relates to enforceable restrictions other than those enforced by the State or Federal agencies. This will be especially important for updating the SWIPP and its success in incorporating source water protection practices Oil & Gas 6.2 MANAGEMENT ACTIVITIES Draft Only Management tools provide suggested actions in support of source water protection efforts. The Muskegon Surface Water Intake Protection Plan strongly encourages the involvement of local stakeholders. Their participation creates a sense of commitment to resolve identified problems and develop solutions ensuring longterm support for resulting management plans. The SWIPP Management Plan Recommended Actions Consist of: 1. Updating the PCS inventory database of within SWIPP Areas 2. Coordinating with emergency management in the possibility of a contamination event 3. Improving development and redevelopment requirements to protect source water within SWIPP Areas 4. Participating in city and county site plan reviews for property within the SWIPP Areas 5. Recommending City and County resolutions 15 DRAFT September 2017

21 City of Muskegon Water Supply Source Water Intake Protection Plan 6. Establishing interagency coordination to incorporate source water protection language into regional response plans and procedures 7. Managing potential physical threats to the intake 8. Establishing protocol for notifying and responding to contamination events in conjunction with local emergency response organizations in the emergency action plan 9. Distributing best management practice brochures with the assistance of the Muskegon Conservation District, the City of Muskegon, North Muskegon, Muskegon Township, Roosevelt Park, Laketon Township, Fruitport, Norton Shores, Muskegon County, Muskegon County District Health Department, Muskegon Conservation District, West Michigan Shoreline Regional Development Commission, the Muskegon Lake Watershed Partnership, and the Michigan Department of Environmental Quality 10. Educating PCS property owners of the potential to contaminate water sources with the assistance of the Muskegon Conservation District, the City of Muskegon, North Muskegon, Muskegon Township, Roosevelt Park, Laketon Township, Fruitport, Norton Shores, Muskegon County, Muskegon County District Health Department, Muskegon Conservation District, West Michigan Shoreline Regional Development Commission, the Muskegon Lake Watershed Partnership, and the Michigan Department of Environmental Quality 11. Developing an education and outreach program to engage the public in water protection efforts including but not limited to social media notices, brochures, organizing educational events, and 6.3 MANAGEMENT TOOLS AND PRIORITIZATION The Muskegon Surface Water Intake Protection Committee recommends the subsequent activities for the City of Muskegon, North Muskegon, Muskegon Township, Roosevelt Park, Laketon Township, Fruitport, and Norton Shores and Muskegon County Planning Commissions/Committees where applicable in the SWIPP Areas. These activities are listed in order of priority as assigned by the SWIPP Team Public Education/Outreach Education and outreach is a critical component to provide long-term protection of municipal and private drinking water supplies. The target audience includes homeowners, industrial and commercial businesses, PCS property owners, and area schools. Education and outreach activities include: Distributing SWIPP information via brochures and social media Installing Drinking Water Protection Area signs Draft Only Delivering SWIPP presentations to local government and civic organizations Working with local school districts to educate students on water pollution and protection Developing and distributing materials to homeowners in the City and surrounding Townships that support source water protection efforts (i.e. household hazardous waste material disposal sites and special campaigns) Using local government and emergency management websites for posting up-to-date information concerning SWIPP efforts Providing source water protection education during Water Filtration Plant Tours 16 DRAFT September 2017

22 City of Muskegon Water Supply Source Water Intake Protection Plan Local Collaboration Source water protection management requires coordination between city departments, local government and private agencies, state government agencies, emergency management, and adjacent jurisdictions. This SWIPP was developed in partnership with the City of Muskegon, North Muskegon, Muskegon Township, Roosevelt Park, Laketon Township, Fruitport, Norton Shores, Muskegon County, Muskegon County District Health Department, Muskegon Conservation District, West Michigan Shoreline Regional Development Commission, and the Michigan Department of Environmental Quality. This SWIPP was developed to be a flexible, working document that allows for the easy assimilation of future data and information. Coordination with local emergency management entities in the event of contamination. Review and integration of pertinent plans (i.e. New Haven SWIPP, 1996 Mona Lake Watershed Study, Muskegon River Watershed Assessment, 2016 Muskegon Lake Vision 2020, etc.) Industrial, Commercial & Agricultural Business Program Within SWIPP Areas, properties containing PCSs present the greatest potential threat to the municipal water supply. To minimize potential negative impacts while encouraging a healthy business environment the SWIPP planning effort will focus on providing protection without greatly increasing regulations and operating costs by: Updating hazardous materials information from the firefighter s right to know inventory program. Updating PCS inventory within the SWIPP Suggesting businesses that use or generate hazardous substances develop BMP program and immediately notify local emergency management and the water supply utility in the event of suspected spills Zoning and Land The first line of responsibility for environmental protection falls to local government. Zoning and land use planning is an effective means by which local government may institute water protection regulations. The SWIPP Team encourages agencies reviewing site plans to consider source water protection in the process by: Reviewing SWIPP Areas in relation to proposed activities Designing hazardous substance storage, use, or generation sites to prevent spills and discharges to source waters or land areas that may impact source waters Developing secondary containment policies or BMPs for above ground hazardous substance storage Enforcing the prohibition of direct or indirect discharges to surface or groundwater without required permits and approvals from State and Federal Agencies Educating personnel concerning State and federal requirements for storage, spill prevention, record keeping, emergency response, transport and disposal of hazardous substances Utilizing the MDEQ Environmental Survey and Hazardous Waste Reporting forms Developing land use standards within the SWIPP Areas Water Supply Area Signs Draft Only The Drinking Water Supply Area signs, available to communities with a MDEQ approved local SWIPP program, notify the traveling public that they will be traveling through a water supply area, the number of miles they will be traveling through this area, and the spill response number to call if there is a hazardous spill or accident. The SWIPP Team recommends that signs be located along major routes within the Buffer Zone. 17 DRAFT September 2017

23 City of Muskegon Water Supply Source Water Intake Protection Plan National Incident Management System (NIMS) Training NIMS provides a guide for departments and agencies at all levels of government, nongovernmental organizations, and the private sector to manage incidents and hazards of any size. Members of emergency management agencies participate in mandatory NIMS training. The SWIPP Team encourages all interested team members, chief elected officials, and water utility operators to participate in NIMS training, provided for free via FEMA websites. NIMS also provides guidance on resource management and mutual aids. If developed prior to a disaster, these tools significantly expedite the provision and organization of essential resources. 7.0 CONTINGENCY PLAN Two of the seven basic elements of a SWIPP include a contingency plan with alternate drinking water sources and proper siting of new sources to avoid contamination (MDEQ, n.d.). While existing surface water sources are available to adequately meet consumer needs, a contingency plan provides planning and guidance in the possibility of or a contamination event. The contingency plan contained in the body of this SWIPP provides a review of alternative sources, new source investigation procedures, and an emergency operations plan. The Muskegon Water Filtration Plant has a Contingency Plan for the water distribution system with emergency operations procedures in the event of power outage or a critical water main break and an inventory of major water system assets, critical personnel, emergency contacts, and the ten largest water users. The Filtration Plant Contingency Plan is included in Appendix C with pertinent information informing the contingency plan within this SWIPP. 7.1 ALTERNATIVE SOURCES An interconnection exists between the Muskegon Water Filtration Plant and Muskegon Heights water systems but the proximity of Muskegon Heights intake in Lake Michigan to the Muskegon Filtration Plant intake indicates that they may be susceptible to the same contamination. In the event that damage or contamination affects only the City of Muskegon intake, this interconnect will temporarily suffice to provide water at reduced consumption levels. 7.2 NEW SOURCE INVESTIGATION PROCEEDURE In the event that a new water source is intended for the City of Muskegon Water Filtration Plant, the SWIPP Team should evaluate the new source for potential contaminants. PCSs may be identified with similar methods used to create this SWIPP. Any new water source should be incorporated into the SWIPP New Source Assessment Draft Only The Muskegon Water Filtration plant is located on the shore of Lake Michigan and less than half a mile from the south western shore of Muskegon Lake. The 2012 Evaluation of Muskegon Area Water Collaboration estimated that construction of an additional municipal treatment plant would cost over $50 million. The most likely new sources of water available to the City of Muskegon, if relying upon the current Water Filtration Plant, include establishing ground water sources or utilizing Muskegon Lake. Due to the extremely porous nature of local soils, many existing PCSs would likely affect these sources as well. Muskegon Lake is currently considered a Great Lakes Area of Concern (AOC) due to the impact of contaminants on water quality and ecological problems. Water quality has improved after two decades of environmental cleanup efforts. (WMSRDC, 2016). The Michigan DEQ provides water quality maps for the state by county based on their WaterChem Database. Their contamination investigation reviewed samples collected from and susceptibility to arsenic, nitrate, and Volatile Organic Compounds (VOCs). 18 DRAFT September 2017

24 City of Muskegon Water Supply Source Water Intake Protection Plan Arsenic levels may be attributed to earth materials including bedrock and soils. Nitrates are often linked to agricultural or fertilization practices. VOCs are usually attributed to industrial activities and are not generally naturally occurring. According to this resource, arsenic is not a major concern for Muskegon County. Nitrate samples near Muskegon Lake ranged from undetected to greater than 20 mg/l with the highest levels occurring along the northern shore. Levels were consistently less than or equal to 5 mg/l near the existing treatment plant. A satisfactory range for nitrate in drinking water is between 1 and 10 mg/l. The investigation detected more than five positive VOC samples around the northern shore of Muskegon Lake but did not indicate the location of negative samples. Given the current location of the intake, its distance from the shore protects it from most PCSs identified in the SWIPP Areas. Most likely alternative sources, except for a high quality confined aquifer, would not benefit from the same level of protection. Assessing and establishing ground water resources or an intake in Lake Muskegon are cost prohibitive endeavors. Should the City of Muskegon undertake the establishment of a new source, it is recommended officials include the contents described in the previous section and evaluate the susceptibility to contamination. 7.3 EMERGENCY OPERATIONS PLAN The emergency operations plan addresses collaboration during a contamination event. The City of Muskegon will continue to review and update their Emergency Operations Plan on an annual basis and attempt to coordinate and cooperate with all affected jurisdictions in the review and update. Local emergency management cooperation provides essential participation by qualified disaster response personnel trained in National Incident Management Systems (NIMS). NIMS provides a guide for departments and agencies at all levels of government, nongovernmental organizations, and the private sector to manage incidents and hazards of any size. In the interest of interjurisdictional planning, the SWIPP Team will make the SWIPP Plan available to county agencies for updating their Emergency Operation Plan Incident Response Procedures In a contamination event, the Muskegon Filtration Plant is able to restrict water flow and capable of providing water at full capacity for up to 24 hours at maximum storage, approximately 19 million gallons. The Contingency Plan in Appendix C documents response procedures for a major main break that result in contamination. During a contamination event, implement the following procedures: Draft Only A. Notify the supervisor on call and the Communication Team a. Communication Team identified in Table 6 b. Additional contacts listed in Part III of the Contingency Plan in Appendix C c. Implement Incident / Event Communication Procedure in Section B. Restrict water flow from intake C. Contact appropriate emergency management a. Main contacts listed in Table 8 b. Additional contacts listed in the Contingency Plan in Appendix C D. Notify MDEQ and Grand Rapids office if contamination is likely a. MDEQ contacts listed in Part V of the Contingency Plan in Appendix C E. Conduct a site assessment where contamination is likely a. Utilize the Spill or Release Report form in Appendix D F. Take water samples if necessary a. Follow sample site plan in the operator s bookcase b. Contact emergency lab in Table 10 G. Contact appropriate contractors a. Contacts listed in Part VI of the Contingency Plan in Appendix C 19 DRAFT September 2017

25 City of Muskegon Water Supply Source Water Intake Protection Plan H. Contact sensitive populations and media if necessary a. ONLY the primary or secondary spokesperson listed in Table 7 should speak to media b. Media contacts listed in Part V of the Contingency Plan in Appendix C c. Sensitive populations listed in Table 9 d. Main users listed in Part XI of the Contingency Plan in Appendix C e. Critical Customers listed in Part VII of the Contingency Plan in Appendix C I. Conduct post event review and assessment with SWIPP Team to document any lessons learned, future actions, or SWIPP Plan updates TIERS Reporting System This water system has elected to use the Tiered Incident / Event Reporting System (TIERS) for communicating with the public, agencies, the media, and other entities in the event of a spill or other incident that may threaten water quality. TIERS provides a multi-level notification framework, which escalates the communicated threat level commensurate with the drinking water system risks associated with a particular contamination incident or event. TIERS also includes a procedural flow chart illustrating key incident response communication functions and how they interface with overall event response / incident management actions. Finally, TIERS identifies the roles and responsibilities for key people involved in risk response, public notification, news media and other communication. TIERS provides an easy-to-remember five-tiered A-B-C-D-E risk-based incident response communication format, as described below. Table 1 provides also associated risk levels. A = Announcement. The water system is issuing an announcement to the public and public agencies about an incident or event that may pose a threat to water quality. Additional information will be provided as it becomes available. As always, if water system customers notice anything unusual about their water, they should contact the water system B = Boil Water. A boil water advisory has been issued by the water system. Customers may use the water for showering, bathing, and other non-potable uses, but should boil water used for drinking or cooking. C = Cannot Drink. The water system asks that users not drink or cook with the water at this time. Nonpotable uses, such as showering, bathing, cleaning, and outdoor uses are not affected. D = Do Not. An incident or event has occurred affecting nearly all uses of the water. Do not use the water for drinking, cooking, showering, bathing, cleaning, or other tasks where water can come in contact with your skin. Water can be used for flushing commodes and fire protection. E=Emergency. Water cannot be used for any reason. Draft Only 20 DRAFT September 2017

26 City of Muskegon Water Supply Source Water Intake Protection Plan Table 5: TIERS notification categories, risk levels, and summary. Tier Tier Category Risk Level A Announcement Low B Boil Water Advisory Moderate C Cannot Drink High D Do Not Very High E Emergency Extremely High Tier Summary The water system is issuing an announcement to the public and public agencies about an incident or event that may pose a threat to public health and safety. Additional information will be provided as it becomes available. Water system users are advised to boil any water to be used for drinking or cooking, due to possible microbial contamination. The system operator will notify users when the boil water advisory is lifted. System users should not drink or cook with the water until further notice. The water can still be used for showering, bathing, cleaning, and other tasks. The water should only be used for flushing commodes and fire protection until further notice. More information on this notice will be provided as soon as it is available. The water should not be used for any purpose until further notice. More information on this notice will be provided as soon as it is available. Draft Only 21 DRAFT September 2017

27 City of Muskegon Water Supply Source Water Intake Protection Plan Communication Team The Communication Team for the water system is listed in Table 2, along with key roles. In the event of a spill or other incident that may affect water quality, the water system spokesperson will provide initial information, until the team assembles (if necessary) to provide follow-up communication. Table 6: Water system communication team members, contact information, and roles. Team Member Name Sanjeev Mungarwadi Title Phone Role Superintendent Burt Straley Chief operator burt.straley@shorelinecity.c om Primary Spokesperson Secondary Spokesperson Rod Shunta First shift operator Member Josh Parmer Maintenance tech Member Joe Buthker Chemist/operator Member In the event of a spill, release, or other incident that may threaten water quality, members of the team who are available will coordinate with the management staff of the local water supplier to: Collect information needed to investigate, analyze, and characterize the incident/event Provide information to the management staff, so they can decide how to respond Assist the management staff in handling event response and communication duties Coordinate fully and seamlessly with the management staff to ensure response effectiveness Communication Team Duties The communication team will be responsible for working cooperatively with the management staff and state and local emergency response agencies to notify local health agencies and the public of the initial spill or contamination event. The team will also provide updated information related to any contamination or impairment of the source water supply or the system's drinking water supply. Draft Only Team members are expected to be familiar with the SWIPP, including incident/event response and communication tasks. Specifically, team members should: Be knowledgeable on elements of the Emergency Operations Plan Attend team meetings to ensure up-to-date knowledge of the system and its functions Participate in periodic exercises that mock contamination events and execute incident response and communication tasks Help to educate local officials, the media, and others on source water protection Cooperate with water supplier efforts to coordinate incident response communication Not speak on behalf of the water supplier unless designated as the system s spokesperson The primary spokesperson will be responsible for speaking on behalf of the water system to local agencies, the public, and the news media. The spokesperson should work with the management staff and the team to ensure that all communication is clear, accurate, timely, and consistent. The spokesperson may authorize and/or direct others to issue news releases or other information that has been approved by the system s management staff. The spokesperson is expected to be on call immediately when an incident or event which may threaten water 22 DRAFT September 2017

28 City of Muskegon Water Supply Source Water Intake Protection Plan quality occurs. The spokesperson will perform the following tasks in the event of a spill, release, or other event that threatens water quality: Announce which risk level (A, B, C, D, or E) will apply to the public notifications that are issued Issue news releases, updates, and other information regarding the incident/event the news media, , social media, and other appropriate information venues Ensure that news releases are sent to local health agencies and the public Respond to questions from the news media and others regarding the incident/event Appear at news conferences and interviews to explain incident response, etc Incident / Event Communication Procedure The flow chart in this section illustrates how the water system will respond when it receives a report that a spill, release, or other contamination event may have occurred. Upon initial notification of the incident/event, system managers and staff will collect information and verify the need for further investigation. If further investigation is warranted, and the initial facts support it, the public water system spokesperson will issue a public notification consistent with the threat level. In addition, water system personnel and partners will be dispatched to conduct reconnaissance, a threat assessment, and a threat characterization, if present. The DEQ Spill or Release Report contained in Appendix D may be utilized. Assessment work may include: Verification of the incident/event type (spill, release, etc.) Location of incident/event Type of material(s) involved in spill, release, etc. Quantity of material involved Potential of the material to move, migrate, or be transported Relevant time factor(s) in the risk assessment (e.g., downstream movement rate) Overall level of risk to water system, whether low, moderate, high, or very high Development of the initial risk characterization As the flow chart indicates, several iterative cycles will occur after the initial threat assessment, including communication with local agencies and the public, further investigation of the incident, possible implementation of the water system s contingency plan, and eventual elimination of the threat and a return to normal operations. Communication activities during this period will include: The initial release (i.e., Announcement, Boil Water, Cannot Drink, Do Not, or Emergency) o Sent to local health agencies, the public, and the news media within 30 minutes Notification of the water system s SWIPP and communication teams o If warranted by initial findings regarding the spill, release, or incident Notification of the Michigan Department of Environmental Quality o As required Periodic information updates, as incident response information is received Updates to the applicable A-B-C-D-E advisory tier, as necessary Draft Only After the threat level is reduced, and operations return to normal, the water system staff, the communication and SWIPP teams, and their partners will conduct a post-event review and assessment. The purpose of the review is to examine the response to the incident, relevant communication activities, and overall outcomes. Plans and procedures may be updated, altered, or adapted based on lessons learned through this process. 23 DRAFT September 2017

29 City of Muskegon Water Supply Source Water Intake Protection Plan TIERS Flow Chart Communicate* Constant communication with local agencies, public, and the media is critical throughout the entire process. The initial notification should include all pertinent information, depending on the TIERS level. Regular information updates should be provided. The A-B-C-D-E TIERS levels should be updated and explained as necessary. 24 DRAFT September 2017

30 City of Muskegon Water Supply Source Water Intake Protection Plan Emergency Communication Information Table 7: Emergency Communication Information Designated spokesperson: Sanjeev Mungarwadi, Superintendent Alternate spokesperson: Burt Straley, Chief Operator Designated location to disseminate information to media: Emergency Contacts Table 8: Emergency Contacts Local Police State Police at Grand Haven Local Fire Department Fire Marshal Local Ambulance Service Coast Guard at Grand Haven District 9 Coast Guard Hazardous Material Response Service Water Filtration Plant Conference Room Draft Only 911 Environmental Emergency - 24 hour Pollution Emergency Alert System (PEAS) Muskegon County Emergency Management National Response Center DRAFT September 2017

31 City of Muskegon Water Supply Source Water Intake Protection Plan Sensitive Populations Table 9: Sensitive Populations Communities that are served by the utility: City of Muskegon, North Muskegon, Muskegon Township, Roosevelt Park, County Northside, Fruitport Township, and Norton Shores Township Largest rs City of North Muskegon, Muskegon County, Muskegon Township, Roosevelt Park, Muskegon Correctional Facility, General Dynamics (L-3), E.C. Brooks Prison, Glenn Oaks, Michigan Steel, Lorin Industries Interconnect Water Contacts: Water System Name Contact Emergency Phone Alternate Phone Muskegon Heights John Allen Emergency Laboratory Information Table 10: Emergency Laboratory Information Laboratories available to perform sample analysis in case of emergency: Name Phone Trace Analytical (231) DSC Labs (231) Draft Only 26 DRAFT September 2017

32 City of Muskegon Water Supply Source Water Intake Protection Plan 8.0 REFERENCES City of Muskegon City of Muskegon Annual Water Quality Report. PDF accessed at City of Muskegon Water Filtration. Webpage accessed at DEQ. (n.d.) Guidance for Surface Water Intake Program (SWIPP). PDF accessed at DEQ. Remediation and Redevelopment Division. Environmental Cleanup Citizen s Guide. PDF accessed at DEQ Water Bureau. Part 21 Wastewater Discharge Permits. Water Resources Protection. PDF accessed at DEQ. SARA Title III Spill-Release Reporting. PDF accessed at _29894_ ,00.html. Michigan Sea Grant. Harmful Algal Blooms in the Great Lakes. Webpage accessed via Municipal Analytics Evaluation of Muskegon Area Water Collaboration. Commissioned by Muskegon Lakeshore Chamber of Commerce. PDF accessed at MDEQ Drinking Water and Radiological Protection Division. Michigan Source Water Assessment Program. PDF accessed at MDEQ Laboratory Services Section. Interpretation of Common Tests. PDF accessed at Sweat, M.J., Brogen, B.B., Jodoin, R.S., and Rossi, T.A USGS. Michigan's Source-Water Assessment Program Surface-Water Assessments Leading To Protection Initiatives. Webpage accessed at Draft Only USGS and MDEQ Source Water Assessment Report for the City of Muskegon Water Supply. USDA NRCS. Animal Feeding Operations. Webpage accessed at USEPA Superfund. Superfund History. Webpage accessed at WMSRDC Muskegon Lake Vision PDF accessed at 27 DRAFT September 2017

33 City of Muskegon Water Supply Source Water Intake Protection Plan APPENDIX A: PSC MAPS AND TABLES Draft Only DRAFT September 2017

34 O c e a n a Superfund and Concentrated Animal Feeding Operation Permit Sites CAZ and Source Water Area M u s k e g o n &3 &3 "/ "/ "/ "/ N e w a y g o M o n t c a l m North Muskegon Muskegon ^_ ^_^_ &3 &3 Roosevelt Park Norton Shores Muskegon Heights &3 &3&3 "/ "/ K e n t Ferrysburg "/ "/ "/ Grand Haven "/ "/ "/ Coopersville Legend County Grand Rapids &3 &3 "/ ^_ Urban Area Source Water Area Critical Assessment Zone Superfund Site (13) CAFO Permit (12) 10,000Ft Water Intake Buffer City of Muskegon Water Intake O t t a w a Hudsonville Walker &3 &3 Grandville &3 Wyoming &3 East Grand Rapids Kentwood &3 ^_ Muskegon Heights Water Intake State Road Lake River 0 Miles A l l e g a n

35 O c e a n a Resource Conservation and Recovery Act (RCRA) Sites Source Water Area and Critical Assessment Zone M u s k e g o n N e w a y g o M o n t c a l m "/ ^_ ^_^_ North Muskegon "/ Roosevelt Park "/ "/ Muskegon Norton Shores Muskegon Heights "/ K e n t Ferrysburg Grand Haven Coopersville Grand Rapids Legend County Urban Area Source Water Area Critical Assessment Zone "/ RCRA Site (6) ^_ City of Muskegon Water Intake O t t a w a Hudsonville Walker Grandville "/ Wyoming East Grand Rapids Kentwood ^_ Muskegon Heights Water Intake 10,000Ft Water Intake Buffer State Road Lake River Miles A l l e g a n

36 Part 201 Sites Critical Assessment Zone $+ $+ Witham Rd Lake Ave Holton Rd $+ $+ $+ Scenic Dr Memorial Dr $+ $+ Buys Rd Bear Lake Ruddiman Dr Center St M 120 $+ $+ Skyline Dr S M 120 Access Hwy Macarthur Rd Legend ^_ Critical Assessment Zone $+ Part 201 Sites (65) ^_ ^_ City of Muskegon Water Intake Muskegon Heights Water Intake 10,000Ft Water Intake Buffer State Road Road Lake River 0 Muskegon Channel Beach Street Rd ^_ ^_ Beach St Lakeshore Dr Lincoln St Miles $+ $+ $+ $+ $+ $+ $+ $+ Muskegon $+ Lake $+ $+$+ $+ $+ $+ $+ $+ $+ $+ $+ $+ $+ $+ $+ $+ $+ $+ $+ $+ $+ $+ $+ $+$+ $+ $+ $+ $+ $+ $+ $+ $+ $+ $+ $+ $+ $+$+ $+ $+ $+ $+ $+ McCracken St Lake Harbor Rd McGraft Park Rd Glenside Blvd Norton Ave Seminole Rd Montgomery Ave Roosevelt Rd Davis Rd Forest Park Rd Barclay St Maple Grove Rd Division St Henry St Shoreline Dr Western Ave Southern Ave Park St Hackley Ave 9th St Summit Ave Muskegon Ave Commerce St 6th St Seaway Dr Randall Rd 5th St $+ 3rd St Terrace St Sanford St Peck St Sherman Blvd Lincoln Ave Maplewood Ave Mona Lake Wellesley Dr Hoyt St Irwin Ave Wood St Harrison Blvd Merriam St $+ Apple Ave Laketon Ave Airline Conn Nims St Getty St $+ Airline Rd Airport Rd Grand Haven Rd Keating Ave Roberts St US 31 BR Marquette Ave Oak Ave Creston St Home St Broadway Ave Broadmoor St Harvey St Shettler Rd Hile Rd Shonat St Port City Blvd Quarterline Rd Black Creek Rd Sheridan Rd Evanston Ave Olthoff St

37 O c e a n a Part 201 Sites Source Water Area $+ $+ $+ $+ $+ M u s k e g o n $+ $+ $+ $+ $+ N e w a y g o M o n t c a l m $+ North Muskegon $+ $+ ^_ ^_^_ Roosevelt Park Muskegon Norton Shores Muskegon Heights $+ $+$+ $+ $+ $+ $+ $+$+ $+ $+ $+ $+ $+ $+ $+ Ferrysburg $+ $+ $+ $+$+ $+ $+$+$+ $+ $+ $+$+ $+$+ $+$+$+ $+ Coopersville $+$+ $+$+ $+ $+$+ $+$+ $+ Grand $+$+ Haven $+ $+ K e n t $+ Legend County Urban Area Source Water Area Critical Assessment Zone $+ Part 201 Site (239) ^_ ^_ City of Muskegon Water Intake Muskegon Heights Water Intake 10,000Ft Water Intake Buffer State Road Lake River 0 $+ $+ $+ $+ $+ O t t a w a Miles $+ $+ $+$+ $+$+ $+ $+ $+ $+ $+ $+ $+ $+ $+$+$+ $+ $+ $+ $+ Grand $+ $+ $+$+ $+$+$+ $+ Rapids $+ $+$+ $+$+ $+ $+ $+ $+ $+$+$+ $+ $+$+$+ $+ $+ $+$+ $+$+$+$+$+ $+ $+ $+ $+ $+ $+ $+ $+ $+$+ $+ $+ $+$+ $+ $+ East $+ $+ $+ Walker $+ Grand $+ $+ $+ Rapids $+ $+ $+$+ $+$+ $+$+ $+ $+ $+ $+ $+ $+ $+ $+ $+ $+ $+ $+ $+ $+ $+ $+ $+ $+ $+ $+ $+$+ $+ Grandville Wyoming $+ $+ $+ $+ $+$+ $+ $+ $+ $+ $+ $+ $+ $+ $+ Kentwood Hudsonville $+ A l l e g a n $+ $+ $+ $+ $+

38 Underground Storage Tanks Critical Assessment Zone Witham Rd Center St Lake Ave Holton Rd Scenic Dr Memorial Dr Buys Rd Bear Lake Ruddiman Dr M 120 Skyline Dr S M 120 Access Hwy Broadmoor St Macarthur Rd Marquette Ave Legend ^_ ^_ ^_ Critical Assessment Zone Underground Storage Tanks (26) City of Muskegon Water Intake Muskegon Heights Water Intake 10,000Ft Water Intake Buffer State Road Road Lake 0 River Muskegon Channel Beach Street Rd ^_ ^_ Beach St Lakeshore Dr Lincoln St Miles Muskegon Lake McCracken St Lake Harbor Rd McGraft Park Rd Glenside Blvd Norton Ave Seminole Rd Montgomery Ave Roosevelt Rd Davis Rd Forest Park Rd Michigan Ave Barclay St Maple Grove Rd Division St Henry St Shoreline Dr Southern Ave Park St Morris Ave Western Ave 7th St Muskegon Ave Commerce St 6th St Sherman Blvd 9th St Summit Ave Seaway Dr Randall Rd 5th St 3rd St Terrace St Sanford St Peck St Lincoln Ave Maplewood Ave Mona Lake Wellesley Dr Wood St Hackley Ave Hoyt St Irwin Ave Merriam St Harrison Blvd Laketon Ave Airline Conn Nims St Getty St Apple Ave Airline Rd Airport Rd Grand Haven Rd Roberts St Creston St Broadway Ave US 31 BR Harvey St Home St Industrial Blvd Shettler Rd Hile Rd Shonat St Keating Ave Quarterline Rd Black Creek Rd Sheridan Rd Evanston Ave Olthoff St

39 O c e a n a Underground Storage Tanks Source Water Area M u s k e g o n N e w a y g o M o n t c a l m North Muskegon ^_ ^_^_ Roosevelt Park Muskegon Muskegon Heights Norton Shores K e n t Legend ^_ ^_ County Urban Area Ferrysburg Grand Haven Source Water Area Critical Assessment Zone Underground Storage Tanks (176) City of Muskegon Water Intake Muskegon Heights Water Intake 10,000Ft Water Intake Buffer State Road Lake River 0 O t t a w a Miles Coopersville Hudsonville A l l e g a n Grand Rapids Walker East Grand Rapids Grandville Wyoming Kentwood

40 Leaking Underground Storage Tanks (Part 213) Critical Assessment Zone Legend ^_ ^_ Scenic Dr ^_ Critical Assessment Zone Leaking Underground Storage Tank (84) City of Muskegon Water Intake Muskegon Heights Water Intake 10,000Ft Water Intake Buffer State Road Road Lake River 0 Muskegon Channel Beach Street Rd Memorial Dr ^_ ^_ Beach St Buys Rd Lakeshore Dr Lincoln St Miles Muskegon Lake McCracken St Lake Harbor Rd Bear Lake McGraft Park Rd Glenside Blvd Norton Ave Seminole Rd Montgomery Ave Roosevelt Rd Ruddiman Dr Davis Rd Forest Park Rd Michigan Ave Barclay St Maple Grove Rd Division St Henry St Witham Rd Center St Lake Ave Webster Ave Southern Ave Park St Shoreline Dr 6th St Hackley Ave Sherman Blvd Muskegon Ave Sanford St 9th St Western Ave Summit Ave Seaway Dr Randall Rd 5th St 3rd St Holton Rd Maplewood Ave Mona Lake M 120 Skyline Dr Peck St Hoyt St Wellesley Dr Irwin Ave Wood St S M 120 Harrison Blvd Merriam St Apple Ave Nims St Getty St Airport Rd Grand Haven Rd Airline Rd Keating Ave Roberts St Access Hwy Marquette Ave US 31 BR Oak Ave Creston St Home St Broadway Ave Broadmoor St Harvey St Industrial Blvd Macarthur Rd Shettler Rd Hile Rd Shonat St Port City Blvd Quarterline Rd Black Creek Rd Sheridan Rd Laketon Ave Evanston Ave Olthoff St

41 O c e a n a Leaking Underground Storage Tanks (Part 213) Source Water Area N e w a y g o M o n t c a l m North Muskegon ^_ ^_^_ Roosevelt Park Muskegon Muskegon Heights M u s k e g o n Norton Shores K e n t Legend ^_ ^_ County Ferrysburg Grand Haven Source Water Area Critical Assessment Zone Urban Area Leaking Underground Storage Tank (464) City of Muskegon Water Intake Muskegon Heights Water Intake 10,000Ft Water Intake Buffer State Road Lake River 0 Coopersville Grand Rapids Walker East Grand Rapids Grandville Kentwood Wyoming Hudsonville O t t a w a Miles A l l e g a n

42 NPDES Permits Critical Assessment Zone Dykstra Rd Witham Rd Center St Whitehall Rd Lake Ave Holton Rd Scenic Dr LAKETON Memorial Dr Buys Rd Bear Lake NORTH MUSKEGON Ruddiman Dr M 120 Skyline Dr S M 120 Access Hwy Marquette Ave Broadmoor St Macarthur Rd Legend Jurisdiction ^_ Critical Assessment Zone NPDES Permit (30) ^_ ^_ City of Muskegon Water Intake Muskegon Heights Water Intake Muskegon Channel Beach Street Rd Beach St ^_ ^_ 10,000Ft Intake Buffer State Road Road Lake River Miles Lakeshore Dr Lincoln St Muskegon Lake McCracken St Lake Harbor Rd McGraft Park Rd Glenside Blvd Norton Ave Seminole Rd NORTON SHORES Montgomery Ave Roosevelt Rd Division St ROOSEVELT PARK Davis Rd Forest Park Rd Michigan Ave Barclay St Henry St Shoreline Dr Muskegon Ave Southern Ave Hackley Ave Park St Morris Ave Commerce St 6th St Sherman Blvd 9th St Summit Ave Western Ave Seaway Dr Randall Rd 5th St 1st St 3rd St Terrace St Sanford St Peck St Lincoln Ave Maplewood Ave Mona Lake Wellesley Dr Hoyt St Irwin Ave MUSKEGON HEIGHTS Wood St Harrison Blvd Merriam St Airline Conn CITY OF MUSKEGON Nims St Laketon Ave Getty St Broadway Ave Apple Ave Airline Rd Airport Rd Grand Haven Rd Keating Ave Roberts St US 31 BR Oak Ave Creston St Harvey St Home St Industrial Blvd Shettler Rd Hile Rd Shonat St Quarterline Rd Black Creek Rd FRUITPORT Sheridan Rd Evanston Ave Olthoff St

43 O c e a n a National Pollutant Discharge Elimination System (NPDES) Source Water Area M u s k e g o n N e w a y g o M o n t c a l m North Muskegon ^_ ^_^_ Legend County Roosevelt Park Urban Area Muskegon Norton Shores Muskegon Heights Source Water Area Critical Assessment Zone NPDES Permit (452) ^_ ^_ Ferrysburg Grand Haven City of Muskegon Water Intake Muskegon Heights Water Intake 10,000Ft Water Intake Buffer State Road Lake River 0 O t t a w a Miles Coopersville Grand Rapids Walker East Grand Rapids Grandville Wyoming Hudsonville Kentwood A l l e g a n K e n t

44 Baseline Environmental Assessments Critical Assessment Zone Legend ^_ ^_ Scenic Dr Jurisdiction ^_ Critical Assessment Zone City of Muskegon Water Intake Muskegon Heights Water Intake 10,000Ft Intake Buffer LAKETON Muskegon Channel Beach Street Rd Memorial Dr Beach St ^_ ^_ Baseline Environmental Assessment (173) State Road Road Lake River Miles Buys Rd Lakeshore Dr Lincoln St NORTH MUSKEGON Muskegon Lake McCracken St Lake Harbor Rd Norton Ave Bear Lake McGraft Park Rd Glenside Blvd Seminole Rd NORTON SHORES Montgomery Ave ROOSEVELT PARK Roosevelt Rd Ruddiman Dr Davis Rd Forest Park Rd Michigan Ave MUSKEGON HEIGHTS Barclay St Division St Henry St Witham Rd 8th St Lake Ave Morris Ave Shoreline Dr Southern Ave Hackley Ave Park St Western Ave 7th St Muskegon Ave Commerce St 6th St Sherman Blvd 9th St Summit Ave Seaway Dr Randall Rd 5th St 3rd St Sanford St Holton Rd Peck St Ottawa St Lincoln Ave Maplewood Ave Mona Lake Hoyt St Wellesley Dr M 120 Skyline Dr Irwin Ave Wood St S M 120 Harrison Blvd Merriam St Airline Conn CITY OF MUSKEGON Nims St Laketon Ave Getty St Broadway Ave Apple Ave Airline Rd Airport Rd Grand Haven Rd Keating Ave Roberts St Access Hwy US 31 BR Marquette Ave Oak Ave Creston St Home St Broadmoor St Harvey St Industrial Blvd Shettler Rd Hile Rd Shonat St Quarterline Rd Port City Blvd FRUITPORT Macarthur Rd Black Creek Rd Sheridan Rd Evanston Ave Olthoff St

45 O c e a n a Baseline Environmental Assessments (BEA) Source Water Area M u s k e g o n N e w a y g o M o n t c a l m North Muskegon ^_ ^_^_ Roosevelt Park Muskegon Norton Shores Muskegon Heights Ferrysburg Coopersville Grand Haven Grand Rapids Legend County Walker East Grand Urban Area Rapids Source Water Area O t t a w a Critical Assessment Grandville Wyoming Zone Baseline Environmental Assessment (888) Kentwood Hudsonville City of Muskegon Water ^_ Intake Muskegon Heights ^_ Water Intake 10,000Ft Water Intake Buffer State Road Lake River Miles A l l e g a n K e n t

46 Critical Assessment Zone Tables Superfund Sites (2) Site Name Site Address EPA ID: Kaydon 2860 McCracken Muskegon, MID Peerless Plating Co Inc 2554 S Getty St Muskegon, MID Resource Conservation and Recovery Act (RCRA) Facilities (4) Permit # Facility Name Facility Address NEC Honeywell Burdick & Jackson 1953 S Harvey St Muskegon, MIS Teledyn-L3 76 Getty St Muskegon, NEC MAHLE Engine Components Inc 2001 Sanford St Muskegon, MIS CWC-Textron 1085 W Sherman Blvd Muskegon, Part 201 Sites (65) Facility ID Facility Name Facility Address East Keating Ave 1241 East Keating Ave Muskegon, South Getty St 1485 South Getty St Muskegon, Getty 1657 Getty Muskegon, Huizenga St 1870 Huizenga St Muskegon, East Broadway Ave 1931 East Broadway Ave Muskegon, E Broadway 210 E. Broadway Muskegon, South Getty St 2350 South Getty St Muskegon, & 2390 Henry St (761 Alberta) 761 Alberta Muskegon, McIlwraith 2701 McIlwraith Muskegon Heights, Riordan St 2724 Riordan St Muskegon Heights, W. Sherman/2529 7th/2532 8th 274 W Sherman Muskegon Heights, Getty St 3621 Getty St Muskegon, & 570 W. Clay Ave 552 & 570 W. Clay Ave Muskegon, Apple Ave 801 Apple Ave Muskegon, Almond Enterprises Inc Broadway Muskegon, Ambrosia St GW Contamination Ambrosia St Muskegon, Amoco Oil Terminal 1640 Lakeshore Dr Muskegon, Ashendorf Auto Parts (Former) 15 East Center St Muskegon Heights, Barney St Landfill 2411 Roberts St Muskegon, Baxter Healthcare(Burdick & Jackson) 1953 Harvey St Muskegon, Betten Project 2474 South Henry St Muskegon, Broadway LF Broadway & Getty Muskegon Heights, Brunswick Bowling & Billiards 1700 Messler St Muskegon, Brunswick Corporation - South Plant 525 West Laketon Muskegon, Burgess-Norton Manufacturing 660 Nims St Muskegon, City of Muskegon Heights DPW 3124 Wood St Muskegon Heights, Coil Anodizers Inc Lorin Indus 1960 South Roberts Muskegon, Cole's/Anaconda Industries 1133 W. Western Ave. Muskegon, Commercial Wells Getty St 2525 to 2601 Getty St Muskegon, 49444

47 Eastowne Development Seminole Rd/Seaway Dr Norton Shores, ESCO 1221 Barney Ave. Muskegon, Fenner Rd GW Contamination 1682 Fenner Rd Muskegon, Fenner's Ditch 681 West Wedgewood Dr Muskegon, Goetze Corporation/Federal Mogul th St Muskegon, Great Lakes Plating Corporation 710 Pulaski Ave Muskegon, Green Ridge Subdivision 401 Center North Muskegon, Kaydon Corp McCracken St Norton Shores, Laboratory Furniture (Former) 150 West Broadway Ave Muskegon Heights, Madison St - Muskegon Madison St@Holbrook & Keating Muskegon, Marathon Oil Products Terminal 3005 Holton Rd. North Muskegon, Marathon Pipeline Wood St Muskegon, Mich Con - Lakey Foundry Morris Ave. Muskegon, Michigan Steel Property 1148 W. Western Ave Muskegon, Mobil Oil - Sisson & McCracken Sisson & McCracken Sts Muskegon, Muskegon Heights DTE MGP Site 350 Broadway Muskegon Heights, Muskegon Lake - Ruddiman Creek Muskegon Ruddiman Cr Muskegon, Muskegon Lakeshore Smart Zone 700 Terrace St/Market Muskegon, Muskegon River Drum Dump Seaway Dr, E of Getty St Muskegon, Musk SAF Shoreline Development Shoreline Dr Muskegon, Old City of Muskegon Dump Causeway Dr, aka Old Hwy 31 Muskegon, Old Muskegon WWTP 35 Ottawa St Muskegon, OLGC Gas Contamination 495 S Getty St Muskegon, Residential Wells Lincoln St Lincoln St Muskegon, Restlawn Cemetery Maint Garage 1434 Nims St Muskegon, Ruddiman Creek Drum Dump Ruddiman Cr Btw Pine Grove & Barclay Muskegon, Shaw Walker 1404 Division/Western Ave Muskegon, Smith Packing 507 Young Ave Muskegon, Teledyne/Amazon Redevelopment Muskegon Lake Muskegon, Terrace Point Landing LLC Terrace Point Rd Muskegon, Waalkes St 2232 Waalkes St Muskegon Heights, Webb Chemical 2708 Jarman St Muskegon Heights, West Heights Development Hovey/Hume Ave Muskegon Heights, West Sherman Ave 480 W Sherman Muskegon Heights, Whittaker Electric 1850 Park St. Muskegon, Zephyr Inc. - Naph Sol Refining 1222 Holton Rd Muskegon, Underground Storage Tanks (26) ID # Site Name Tank Status Site Address Installation 8070 Baker College-Muskegon Bay Cartage Co Closed in Bay Cartage Co 1903 Marquette Ave Muskegon, E Barney Ave Muskegon, Olthoff St Muskegon, Apr Apr Dec

48 BC Cobb Generating Plant Byder Transportation Svc # City of Muskegon Dept of Public Works Friendly Motors, Inc 1767 Genes Service Closed in Getty Marathon Great Lakes Marina Hackley Hospital Harbour Towne Marina Assoc 8075 Harvey Street Plant 3377 Henry Street Moving Cntr-Bld 2 Temporarily out of 9072 Lakeshore Yacht Harbour 7424 Marathon Mercy General Health Ptn MGS Convenience Store Inc Mona Lake Boating Club 10 Mona Shores School Muskegon Lakeside Central Office Quality Car Wash Stop N Shop Tricil Environmental Services In Temporarily out of United Parcel Service 151 N Causeway Muskegon, E Laketon Ave Muskegon, E Keating Ave Muskegon, Wood St Muskegon Hts, Henry St Muskegon, W Sherman Blvd Muskegon, S Getty St Muskegon, Lakeshore Dr Muskegon, Apr Mar Sep Aug Apr May May Clinton St Muskegon, May Fulton Ave Muskegon, Harvey St Muskegon, Henry St Muskegon, Lakeshore Dr Muskegon, Glade St Muskegon, E Sherman Blvd Muskegon, E Broadway Ave Muskegon, Randall Rd Muskegon, McCracken St Muskegon, Lakeshore Dr Muskegon, E Sherman Blvd Muskegon, W Broadway Ave Muskegon Hts, Wood St Muskegon Hts, Roberts Rd Muskegon, Mar Apr Apr Apr Mar Feb Apr Mar Feb Apr Oct Dec May Feb

49 Leaking Underground Storage Tanks (LUST) (84) ID # Facility Name Site Address Release Date Getty Street 1015 S Getty St Muskegon, Apr W Laketon Avenue 890 W Laketon Ave Muskegon, Nov A J I T Corporation 1121 E Laketon Ave Muskegon, Jul A.E Goetze 331 W Laketon Ave Muskegon, Sep Acme Cleaners & Leather Speclst Beidler St Muskegon, Oct Admiral Petroleum Co #5 531 E Laketon Ave Muskegon, Mar Admiral Petroleum II LLC # Whitehall Rd North Muskegon, Nov Admiral Petroleum II LLC # Henry St Muskegon, Mar Admiral Petroleum II LLC #6 11 E Muskegon Ave Muskegon, Jun Airport Maintenance 106 Sinclair Dr Muskegon, Mar Baker College Station #1 141 Hartford Avenue (A) Muskegon, Dec Baker College Station #2 141 Hartford Avenue (B) Muskegon, Dec Broadway Mini Mart 1179 E Broadway Ave Muskegon, Aug Bush Concrete Products Inc 3584 Airline Rd Muskegon, Butch's Service 3194 Henry St Muskegon, Apr Byder Transportation Svc # E Laketon Ave Muskegon, Jun Central Transport Int Inc 875 E Barney Ave Muskegon, Jul Cheema Pump & Pantry 2110 Evanston Ave Muskegon, Jun City Of North Muskegon 2113 Lake Ave North Muskegon, Clark 1992 S Getty St Muskegon, Apr E & B Auto Sales Inc 3692 Airline Rd Muskegon, May Executive Air Transport 112 Sinclair DR Muskegon, Executive Air Transport. Inc 109 Sinclair Dr Muskegon, Apr Fisher Steel & Supply Co 185 Ottawa St Muskegon, Nov Former Bob Hill Sunoco 715 W Norton Ave Muskegon, Jun Former Keith's Wesco Property 1401 E Apple Ave Muskegon, Dec Former Park City Golf Station Henry St Meskegon, May Forton Service LLC 318 Ottawa St Muskegon, General Dynamics Land Systems 76 Getty St Muskegon, Oct George Freres & Sons Inc 793 W Laketon Ave Muskegon, Jan Great Lakes Plating 710 Pulaski Ave Muskegon, Mar Hartshorn Marina 920 W Western Ave Muskegon, Henry & Norton Amoco 782 W Norton Ave Muskegon, Feb Jack's Corner Store # E Apple Ave Muskegon, Nov James J Caradine 2528 Superior St Muskegon Hts, Dec JC Penney Corp Inc 3295 Henry St Muskegon, Jff Inc 2000 E Laketon Ave Muskegon, May Kamaljit Singhvirk 3000 Peck St Muskegon Heights, Oct Kens Super Serve Inc 812 W Laketon Ave Muskegon, Apr Kitson Inc 3385 Henry St Muskegon, Oct Laketon Auto Clinic 1087 W Laketon Ave Muskegon, May

50 17965 Lakeview Mart 1930 Lakeshore Dr Muskegon, Jun Lane's Grocery Inc 4585 Old Grand Haven Rd Muskegon, Jun Lemmen Oil Co 1470 E Apple Ave Muskegon, Jun Lemmen Oil Co 275 W Muskegon Ave Muskegon, May Lucky and Brothers Inc 1768 W Sherman Blvd Muskegon, Oct Marathon Petroleum Co 3005 Holton Rd North Muskegon, Oct MGS Convenience Store Inc 818 E Broadway Ave Muskegon, Apr Muskegon Bulk Plant 2685 Holton Rd Muskegon, Muskegon Christian School 1220 Eastgate St Muskegon, Muskegon Clark 2906 Henry St Muskegon, Jun Muskegon Co-op Fed CU 1920 E Laketon Ave Muskegon, Dec Muskegon County - Block Apple Avenue-Bl 213 Muskegon, Sep Muskegon County Airport 111 Sinclair Dr Muskegon, Muskegon Marathon 176 Whitehall Rd North Muskegon, Jan Muskegon Twp 1990 E Apple Ave Muskegon, Muskegon Wesco # E Apple Ave Muskegon, Neet Oil Corp 1 West Sherman Blvd Muskegon Hts, May Norton Shores EZ Mart 3416 Henry St Muskegon, Sep P & J Auto Elec 240 W Broadway Ave Muskegon Hts, Apr Port City Paints Inc th St Muskegon, Price Cleaners (Former) 1871 Peck St Muskegon, Oct Pri-per Investments 4 E Webster Ave Muskegon, Sep Reliable Truck & Crane 3770 Airline Rd Muskegon, Oct Richard G. Loseth 2371 Marquette Ave Muskegon, Jan Rpeg Inc 101 Getty St Muskegon, Jun Shoreline Services Inc 2080 Lakeshore Dr Muskegon, Oct Speedway # Henry St Roosevelt Park, Oct Station Shoreline Dr Muskegon, May Superior Oil Co Of Muskegon 1753 Madison St Muskegon, Feb Superior Oil Company 2984 Henry Street Muskegon, Aug Sure-line Products Corp 1210 E Barney Ave Muskegon, Aug The Meat Block 1401 W Sherman Blvd Muskegon, Mar United # Peck St Muskegon, United # E Apple Ave Muskegon, United # E Laketon Ave Muskegon, United Unit # S Getty St Muskegon Hts, United Unit Peck St Muskegon, Feb United Unit E Apple Ave Muskegon, Video Movies Inc 1801 Peck St Muskegon, Wesco # Ruddiman Dr North Muskegon, Wesco # W Sherman Blvd Muskegon, Dec Wesco # E Apple Ave Muskegon, Wolohan Lumber Co 1800 E Laketon Ave Muskegon, 49442

51 National Pollutant Discharge Elimination System (NPDES) Sites (30) Site Name Site Address Permit # Permit Type Issue Date 2LT Walter Haupt USARC ADAC Automotive Port City Plt AGS Co CECO-B C Cobb Power Plt DSC Products Inc- Muskegon Dynamic Finishing LC Eagle Aluminum Cast- Muskegon Fleet Engineers Inc Frito-Lay-Muskegon GL&V LLC Melching- Muskegon Great Lakes Die Cast- Muskegon Great Lakes Marina Hylift-Johnson J&M Machine Products- Sherman Johnson Technology Inc K L Industries Inc 1430 Parslow Dr Muskegon, Port City Blvd Muskegon, Hoytt St Muskegon, North Causeway Muskegon, NEC MIS NEC MI Latimer Muskegon, NEC West Sherman Blvd Muskegon, West Clay Ave Muskegon, East Keating Ave Muskegon, Black Creek Dr Muskegon, Lakeshore Dr Muskegon, West Laketon Ave Muskegon, Lakeshore Dr Muskegon, East Keating Ave Muskegon, West Sherman Muskegon, Latimer Dr Muskegon, Sun Dolphin Dr Muskegon, NEC MIS NEC MIS MIG NEC MIS MIS MIS MIS MIS Knoll Inc-Muskegon-Estes 2800 Estes St Muskegon, MIS Knoll Inc-Muskegon-W Western Marathon Petro Co-N Muskegon Muskegon Heights WFP Pointe Marine Assoc-N Muskegon Port City Custom Plastics 921 West Western Ave Muskegon, Holton Rd North Muskegon, Seminole Rd Norton Shores, MIS MIG MIG Cihak Rd Muskegon, MIS East Laketon Muskegon, MIS NPDES Individual Permit 9/12/2012 5/7/ /21/2016 8/26/2014 4/13/2012 7/20/2012 6/21/2013 9/17/ /30/2015 8/20/ /28/2014 6/7/ /6/2013 5/30/2013 5/15/2013 5/22/2013 5/7/2013 6/7/2013 3/14/2013 7/15/2015 8/29/2013 5/22/2013

52 Quality Plating Co- Muskegon Quality Tool & Stamping SAF Holland Torresen Marine Inc- Muskegon UPS-Muskegon 2712 McIlwraith St Muskegon, McIlwraith St Muskegon Heights, Industrial Blvd Muskegon, Lake Shore Dr Muskegon, Roberts St Muskegon, MIS MIS MIS MIS MIS USPS-Muskegon-VMF 800 First St Muskgegon, NEC Webb Chemical-Muskegon Hts West Mich Dock & Market Corp 2708 Jarman St Muskegon, MIS Mart St Muskegon, MIS /30/2013 7/10/2013 5/7/2013 4/30/2014 5/22/2013 2/19/2016 6/21/2013 6/21/2013 Baseline Environmental Assessment (BEA) (173) BEA # Facility Name Facility Address GR 100 Seaway Dr 100 Seaway Dr Muskegon Hts, GR 1017 Pine St 1017 Pine St Muskegon, GR 1041 E Keating (American Coil Spring) 1041 E Keating Muskegon, GR 1041 E Keating (American Coil Spring) 1041 E Keating Muskegon, GR 1041 E Keating Ave 1041 E Keating Ave Muskegon, GR 1045 Getty St 1045 Getty St Muskegon, GR 1050 W Western Ave 1050 W Western Ave Muskegon, GR 1093 Peck 1093 Peck Muskegon, GR 111 W Western Ave 111 W Western Ave Muskegon, GR 1121 E Laketon Ave 1121 E Laketon Ave Muskegon, GR th St th St Muskegon, GR th St th St Muskegon, GR 1179 E Broadway Ave 1179 E Broadway Ave Muskegon, GR 1179 E Broadway Ave 1179 E Broadway Ave Norton Shores, GR 120 Viridian Dr, Unit Viridian Dr Muskegon, GR 1210 E Barney Ave 1210 E Barney Ave Muskegon, GR 1214 E Broadway Ave 1214 E Broadway Ave Norton Shores, GR 1221 E Keating Ave 1221 E Keating Ave Muskegon, GR th St th St Muskegon, GR 1285 E Keating Ave 1285 E Keating Ave Muskegon, GR 136 W Webster Ave 136 W Webster Ave Muskegon, GR 1401 W Sherman Blvd 1401 W Sherman Blvd Roosevelt Park, GR 145 & 185 W Laketon Ave 145 W Laketon Ave Muskegon, GR 1732 Glade St 1732 Glade St Muskegon, GR 1734 S Getty St 1734 S Getty St Muskegon, GR 1750 Stebbins Rd 1750 Stebbins Rd Muskegon, GR 1753 Madison St 1753 Madison St Muskegon, 49442

53 GR 1764 S Creston St 1764 S Creston St Muskegon, GR 1768 W Sherman Blvd 1768 W Sherman Blvd Muskegon, GR 1793 W Sherman Blvd 1793 W Sherman Blvd Norton Shores, GR 1793 W Sherman Blvd 1793 W Sherman Blvd Norton Shores, GR 180 N Causeway 180 N Causeway N Muskegon, GR 1812 Lakeshore Dr 1812 Lakeshore Dr Muskegon, GR 1849 Ruddiman Dr 1849 Ruddiman Dr N Muskegon, GR 1877 Peck St 1877 Peck St Muskegon, GR 1885 E Laketon Ave 1885 E Laketon Ave Muskegon, GR 1920 Port City Blvd 1920 Port City Blvd Muskegon, GR 1934 E Sherman Blvd 1934 E Sherman Blvd Muskegon, GR 1934 E Sherman Blvd 1934 E Sherman Blvd Muskegon, GR 1981 Port City Blvd 1981 Port City Blvd Muskegon, GR 1985 E Laketon Ave 1985 E Laketon Ave Muskegon, GR th St th St Muskegon Heights, GR 2010 E Apple Ave 2010 E Apple Ave Muskegon Twp, GR 2016 & 2020 Lakeshore Dr 2016 Lakeshore Dr Muskegon, GR 2040 Getty St 2040 Getty St Muskegon, GR 2051 Burton Rd 2051 Burton Rd Muskegon, GR 2051 S Harvey St 2051 S Harvey St Muskegon, GR 210 E Broadway 210 E Broadway Muskegon, GR 2110 Evanston Ave 2110 Evanston Ave Muskegon, GR 2121 Latimer Dr 2121 Latimer Dr Muskegon, GR 2140 Valley St 2140 Valley St Muskegon, GR 2151 S Harvey St 2151 S Harvey St Muskegon, GR 2221 Getty St 2221 Getty St Muskegon Heights, GR 2221 Lemuel St 2221 Lemuel St Muskegon Heights, GR 2240 Glade St 2240 Glade St Muskegon Heights, GR 2240 Park St 2240 Park St Muskegon Heights, GR 2281 Port City Blvd 2281 Port City Blvd Muskegon, GR 2371 Henry St 2371 Henry St Muskegon, GR 2371 Marquette Ave 2371 Marquette Ave Muskegon, GR 2380 & 2390 Henry St 2380 Henry St Muskegon, GR 2389 & 2303 E Laketon 2389 E Laketon Muskegon Twp, GR 2390 E Apple Ave 2390 E Apple Ave Muskegon, GR 2400 Lakeshore Dr 2400 Lakeshore Dr Muskegon, GR 2410 S Henry St 2410 S Henry St Muskegon, GR 2410 S Henry St 2410 S Henry St Muskegon, GR 2425 Henry St 2425 Henry St Muskegon, GR 2477 Henry St & 871 Pulaski Ave 2477 Henry St Muskegon, GR 2495 Barclay St 2495 Barclay St Muskegon, GR 2501 Peck St 2501 Peck St Muskegon Heights, GR 2501 S Henry St 2501 S Henry St Muskegon, GR 2516 Glade St 2516 Glade St Muskegon Heights, GR 2524 Park St 2524 Park St Muskegon Heights, 49444

54 GR 255 Seminole Rd 255 Seminole Rd Norton Shores, GR 2585 Barclay St 2585 Barclay St Muskegon, GR 2620 Park St 2620 Park St Muskegon Heights, GR 2623 Jarman St 2623 Jarman St Muskegon Heights, GR 2625 Temple St 2625 Temple St Muskegon Heights, GR 2628 Henry St 2628 Henry St Muskegon, GR 2672 Henry St 2672 Henry St Muskegon, GR 2675 & 2695 Henry St 2675 & 2695 Henry St Roosevelt Park, GR 2685 Henry St 2685 Henry St Muskegon, GR 27 and 31 E Clay Ave 27 E Clay Ave Muskegon, GR 270 Apple Ave/Block Apple Ave Muskegon, GR 2700 S Getty St 2700 S Getty St Norton Shores, GR 2701 Sanford St 2701 Sanford St Muskegon Heights, GR 2719 Sanford St 2719 Sanford St Muskegon Heights, GR 274, 276, 290 & 296 W Clay Ave 274 W Clay Ave Muskegon, GR 2801 & 2850 Lakeshore Dr 2801 Lakeshore Dr Muskegon, GR 2814 McCracken St 2814 McCracken St Norton Shores, GR 2818 Woodcliff Dr 2818 Woodcliff Dr Muskegon Heights, GR 2901 Estes St 2901 Estes St Norton Shores, GR 2906 Henry St 2906 Henry St Muskegon, GR 3007/3009 Henry St 3007 Henry St Roosevelt Park, GR 309 E Apple Ave 309 E Apple Ave Muskegon, GR 312 & 336 W Clay Ave 213 W Clay Ave Muskegon, GR 313 Ottawa St 313 Ottawa St Muskegon, GR 313 W Laketon Ave 313 W Laketon Ave Muskegon, GR 3194 Henry St 3194 Henry St Muskegon, GR 3275 Henry St 3275 Henry St Muskegon, GR 331 & 363 Morris Ave 331 Morris Ave Muskegon, GR 3385 Henry St 3385 Henry St Muskegon, GR 340 Morris Ave 340 Morris Ave Muskegon, GR 350 W Western Ave, Unit W Western Ave Muskegon, GR 3584 Airline Rd 3584 Airline Rd Norton Shores, GR 360, 356 & 376 W Western Ave 360 W Western Ave Muskegon, GR 3638&3658 Airline,3506&3654 Wayne 3638 Airline Rd Muskegon, GR 3690 Airline Rd 3690 Airline Rd Norton Shores, GR 3692 Airline Rd 3692 Airline Rd Norton Shores, GR 379 West Western Ave 379 W Western Ave Muskegon, GR 380 W Western Ave 380 W Western Ave Muskegon, GR 396 W Clay Ave 396 W Clay Ave Muskegon, GR 4 W Webster & 39 W Clay Ave 39 W Clay Ave Muskegon, GR 414 W Broadway Ave 414 W Broadway Ave Muskegon Heights, GR 414 W Broadway Ave 414 W Broadway Ave Muskegon Heights, GR 431 E Broadway Ave 431 E Broadway Ave Muskegon Heights, GR 435 & 441 W Western Ave 435 W Western Ave Muskegon, GR 444 Irwin Ave 444 Irwin Ave Muskegon, 49442

55 GR 445 W Clay Ave 445 W Clay Ave Muskegon, GR 4585 Grand Haven Rd 4585 Grand Haven Rd Norton Shores, GR 480 W Sherman Blvd 480 W Sherman Blvd Muskegon Heights, GR 481 W Sherman Blvd 481 W Sherman Blvd Muskegon Heights, GR 487 W Forest Ave 487 W Forest Ave Muskegon, GR 489, 495 & 505 W Western Ave 489 W Wern Ave Muskegon, GR 548 Getty St 548 Getty St Muskegon, GR 560 E Broadway Ave 560 E Broadway Ave Muskegon Heights, GR 580 W Sherman Blvd 580 W Sherman Blvd Muskegon, GR 699 Pulaski Ave 699 Pulaski Ave Muskegon, GR 699 W Clay Ave 699 W Clay Ave Muskegon, GR 700 W Norton Ave 700 W Norton Ave Norton Shores, GR 700 Witham Dr 700 Witham Dr N Muskegon, GR 715 W Norton Ave 715 W Norton Ave Norton Shores, GR 750 Terrace St 750 Terrace St Muskegon, GR 755 Access Highway 755 Access Highway Muskegon, GR 771 Access Highway 771 Access Highway Muskegon, GR 775 E Sherman Blvd 775 E Sherman Blvd Muskegon Heights, GR 793 W Laketon Ave 793 W Laketon Ave Muskegon, GR 794 Pine St 794 Pine St Muskegon, GR 823 W Western Ave 823 W Western Ave Muskegon, GR 831 E Hovey Ave 831 E Hovey Ave Muskegon, GR 856 E Broadway Ave 856 E Broadway Ave Norton Shores, GR 860 Pine St 860 Pine St Muskegon, GR W Sherman Blvd 870 W Sherman Blvd Muskegon, GR 871 Pulaski Ave 871 Pulaski Ave Muskegon, GR 880 1st St 880 1st St Muskegon, GR 9 E Webster Ave 9 E Webster Ave Muskegon, GR 900 W Western Ave 900 W Western Ave Muskegon, GR 902 Pine St 902 Pine St Muskegon, GR 913 Pine St 913 Pine St Muskegon, GR 925 Witham Dr 925 Witham Dr Laketon Twp, GR 930 W Sherman Blvd 930 W Sherman Blvd Muskegon, GR 936 Oak Ridge Rd 936 Oak Ridge Rd Roosevelt Park, GR 939 3rd St 939 3rd St Muskegon, GR 953 E Keating Ave 953 E Keating Ave Muskegon, GR 953 Keating Ave 953 Keating Ave Muskegon, GR 962 W Sherman Blvd 962 W Sherman Blvd Muskegon, GR 964 W Sherman Blvd 964 W Sherman Blvd Muskegon, GR 981 3rd St 981 3rd St Muskegon, GR American Coil Spring Company 1041 E Keating Ave Muskegon, GR Custom Coatings 739 Access Highway Muskegon, GR E & B Auto Sales Inc 3692 AIRLINE Rd Muskegon, GR Eastowne of Norton Shores 211 Seaway Dr Norton Shores, GR Former Freres & Sons Service Station 793 W Laketon Ave Muskegon, 49441

56 GR Former Hot 'N' Now 1785 Creston St Parcel A Muskegon, GR Former Jack's Corner Store 818 E Broadway Ave Norton Shores, GR Former Laketon Auto Clinic 1087 W Laketon Muskegon, GR Former Laketon Auto Clinic 1087 W Laketon Muskegon, GR Former Universal Camshaft 350 E Broadway Muskegon Hts, GR Giddings St & Western ACRES Giddings St & Western Muskegon, GR Keith's Wesco - Former 1401 E Apple Ave Muskegon, GR Proposed 1st Resource Federal CU Units 8 & 9 Muskegon Crossing Subd Roosevelt Park, GR Spot Cleaners 401 Ottawa St Muskegon, GR Tuffy Muffler 1015 Getty St Muskegon, GR Unit 4, Eastowne of Norton Shores Seminole Rd and Mona Kai Blvd Norton Shores, Source Water Area Superfund Sites (11) Site Name Site Address EPA ID: Bofors Nobel-Lomac 5025 Evanston Muskegon, MID Butterworth #2 Landfill 1450 Butterworth St SW Grand Rapids, MID Chemcentral 2940 Stafford Ave SW Wyoming, MID Cordova/Ott Site 500 Agard Rd Dalton Township, MID Duell & Gardener Landfill 1285 E Bard Rd Dalton Township, MID H Brown Co Inc 2200 Turner Ave NW Grand Rapids, MID Kentwood Landfill 4900 Walma Ave Kentwood, MID Organic Chemicals Inc 3291 Chicago Dr SW, Grandville, MID SCA Independant Landfill 4010 E Broadway Muskegon Heights, MID Spartan Chemical Co th St SW Wyoming, MID Thermo-Chem Inc 4331 Evanston Muskegon, MID Resource Conservation and Recovery Act (RCRA) Facilities (2) Facility ID Facility Name Facility Address GMCH Grand Rapids 2100 Burlingame SW Wyoming, MID Bayer Cropscience LP 1740 Whitehall Rd Muskegon, Concentrated Animal Feeding Operations (CAFO) (12) Site Name Site Address Permit # Permit Name Issue Date 8151 Peach Ridge Ave NW Sparta, Alpine Pork LLC MIG /25/ Beaver Creek Dairy th Ave Coopersville, MIG /28/2012 Bennett Farms Livestock 8170 S Brucker Fremont, MIG Bradford Dairy Sparta Ave Sparta, MIG /6/2016 5/6/2016

57 Crockery Creek 9303 W 80th St Holton, MINPTD004 dendulk Dairy Farm LLC 5134 Wunsch Rd Ravenna, MIG Grand River Grain 9997 Leonard St Coopersville, MIG Kober Farms LLC Mile Rd Sparta, MIG River Ridge Farms th Ave Coopersville, MIG Ryzebol Dairy 2190 N Squires Rd Bailey, MIG Slater Farms 7374 Brunswick Rd Holton, MIG White Acres Turkey Farm th Ave Coopersville, MIG No Potential to Discharge Determ. 12/21/2007 2/23/2012 6/22/2011 5/26/2011 7/24/2012 5/4/2012 6/7/2013 9/21/2011 Part 201 Sites (239) Facility ID Facility Name Facility Address S. Division 1007 S. Division Grand Rapids, th St SW th St SW Wyoming, & 1042 Michigan Ave NE 1034 & 1042 Michigan Ave NE Grand Rapids, & S Division Ave South Division Grand Rapids, Market Ave SW 1040 Market Ave SW Grand Rapids, th St SE th St SE Byron Center, E. Mt Garfield Rd 1130 E. Mt Garfield Rd Norton Shores, & 1146 Wealthy SE 1144 Wealthy SE Grand Rapids, Madison Ave SE 1167 Madison Ave SE Grand Rapids, Mill St 117 Mill St Jenison, Sheldon Ave SE 121 Sheldon Ave SE Grand Rapids, Columbus Ave 128 Columbus Ave Grand Haven, Maynard Ave 1190 Maynard Ave Walker, Burlingame Ave SW 1400 Burlingame Ave SW Wyoming, nd Ave nd Ave Grand Haven, & Cleveland St & Cleveland St Spring Lake, Madison Ave SE 1515 Madison Ave SE Grand Rapids, South Division Ave 1529 South Division Ave Grand Rapids, Leonard/1559 McDonald 1620 Leonard Grand Rapids, Carr St (Compeau Residence) 1672 Carr St Muskegon, Broadway Ave NW 1675 Broadway Ave NW Grand Rapids, Lincoln St Lincoln St Grand Haven, S Beacon Blvd 1701 S Beacon Blvd Grand Haven, th Ave 168th Ave Spring Lake, Will Ave NW 1931 Will Ave NW Grand Rapids, Turner Ave NW 1955 Turner Ave NW Grand Rapids, st St N.W., st St NW Grand Rapids, 49504

58 Turner Ave NW 2040 Turner Ave NW Walker, South Division Ave 205 South Division Ave Grand Rapids, Turner Ave NW 2071 Turner Ave NW Walker, & 300 Front Ave 240 & 300 Front Ave Grand Rapids, State St SE 241 State St SE Grand Rapids, Williams St 248 Williams St SW Grand Rapids, South Slocum Rd 2540 South Slocum Rd Ravenna, Garden St SE 256 Garden St SE Grand Rapids, West River Dr NW 2640 West River Dr Walker, Prairie SW 2950 Prairie SW Grandville, Veterans Memorial Dr - AST 2983 Veterans Memorial Dr Walker, th St (Wyn Property) th St Grandville, Pearl St 310 Pearl St Grand Rapids, Broadmoor Ave SE 3120 Broadmoor Ave SE Kentwood, Hall St & 1350 Steele Ave SW 320 Hall St Grand Rapids, Bristol NW 3211 Bristol NW Walker, Franklin Ave 33 Franklin Ave Grand Haven, Jefferson Ave SE 355 Jefferson Ave SE Grand Rapids, Hall St & 1164 Prospect Ave S 341 Hall St Grand Rapids, Franklin SE 349 Franklin St SE Grand Rapids, th St th St Kentwood, Eastern Ave SE 3660 Eastern Ave SE Grand Rapids, th St SE th St Grand Rapids, Logan St SW 40 Logan St SW Grand Rapids, Stocking Ave NW 401 Stocking Ave NW Grand Rapids, North Darling 411 North Darling Ave Fremont, Watson 417 Watson Grand Rapids, South Brooks Rd 4343 South Brooks Rd Muskegon, Fair St 44 Fair St Grand Rapids, Remembrance Rd NW 4444 Remembrance Rd. NW Walker, East Paris Ave SE 4489 East Paris Ave SE Kentwood, Market Ave SW 449 Market Ave SW Grand Rapids, & 502 2nd St NW 500 & 502 2nd St NW Grand Rapids, Wilson SW 5281 Wilson SW Wyoming, Eastern Ave 538 Eastern Ave Grand Rapids, W. Southern Ave 552 W. Southern Ave. Muskegon, Grandville Ave SW 56 Grandville Ave Grand Rapids, Oakland Ave, SW 560 Oakland Ave, SW Grand Rapids, th St NW, th St NW Grand Rapids, Ann St NW 625 Ann St. NW Grand Rapids, Monroe Ave NW 648 Monroe Ave NW Grand Rapids, Lake Michiagn Dr 6550 Lake Michigan Dr Grand Rapids, Mile Rd, Mile Rd Comstock, Monroe Ave NW Monroe Ave NW Grand Rapids, Grandville Ave SW 72 Grandville Ave SW Grand Rapids, 49503

59 & th St SW 725 & th St SW Wyoming, Taylor St 725 Taylor St Grand Haven, S. Division 7660 S. Division Grand Rapids, Leonard St 7851 Leonard St Coopersville, th St & Warner Ave 80th St, 1/4 mile west of Warner Fremont, Butterworth St SW 818 Butterworth St SW Grand Rapids, Pannell St NW 850 Pannell St NW Grand Rapids, Chicago Dr 903 Chicago Dr SW Wyoming, & 926 Wealthy St SE 920 Wealthy St SE Grand Rapids, Wealthy St SE 941 Wealthy SE Grand Rapids, Robbins Rd 947 Robbins Rd Grand Haven, Wealthy St SW 977 Wealthy St SW Grand Rapids, Pontaluna Rd 99 Pontaluna Rd Norton Shores, A & C Carriers 2909 East Laketon Ave Muskegon, Able Finishing Company 343 Straight St. SW Grand Rapids, Adams St. Facility - Grand Haven Adams & Fourth Sts Grand Haven, Allendale Booster Station 7219 Lake Michigan Dr Allendale, Allied Finishing 4100 Broadmoor Ave SE Kentwood, Alloytek 2900 Wilson Grandville, American Seating Company 901 Broadway NW Grand Rapids, Anderson-Bolling Mfg. 701 East Savidge St Spring Lake, Applied Arts Corporation 365 Lane SW Grand Rapids, Approved Industrial Removal 3755 Linden & 750 Himes Wyoming, ASP & Mfg. Co. 702 N. 6th St. Grand Haven, Atco Rubber Products 1605 Marion Grand Haven, Autobond (former) 706 Bond Ave. NW Grand Rapids, Autostyle Plastics, Inc. (Former) 2330 Breton Industrial Dr Kentwood, BASF Corp. - Inmont Division 836 Chicago Dr Wyoming, Belfer Drum and Barrel 4336 Hansen Ave Wyoming, Belle Sommers ECT Products Corner of 88th St & Osborne Ave Fremont, Berkey St Area 1600 Berkley Vicinity Grand Rapids, Bissell 2345 Walker Rd Walker, Blair #1 (PN 21542) , Walker, Blandford Farms 3175 Milo Grand Rapids, Bridgewater Condos LC 337 Bridge St NW Grand Rapids, Burnside Manufacturing 510 W. Liberty St Spring Lake, Busch Oil Co. 812 W. Main St Fremont, Cary Marine 620 North Beacon Grand Haven, Cascade/Patterson Area Contam Cascade Rd. SE Grand Rapids, Center St, 270 & Main St, Center St and 365 Main St Coopersville, Challenge Machinery 1433 Fulton Grand Haven, Citgo Terminal 524 3rd St Ferrysburg, Conrail Yard Area Fox Area Hall SW to Fox SW Grand Rapids, Consolidated Rail Corp.-Hughart 1440 Hynes Ave SW Grand Rapids, Consumers Energy Wealthy St Extension Grand Rapids, 49503

60 Consumers Energy - Wealthy St Extension Butterworth Ave SW Grand Rapids, Consumers Energy-Transmission Station Wealthy St, SW Grand Rapids, Container Waste/American Laundry 631 Cornwall Ave SE Grand Rapids, Coopersville & Marne Railway Co. Danforth & Eastmanville Coopersville, Corduroy Rubber Company 460 Fuller Ave Grand Rapids, CSX Transportation -Grand Rapids 945 Freeman Ave SW Grand Rapids, Curve Crest St N Muskegon 658 Curve Crest St North Muskegon, Dake Press Corporation 724 Robbins Rd Grand Haven, Dalton Twp Dump Russell/Michillinda Rds Muskegon, Detrex Corporation 312 Ellsworth SW Grand Rapids, Dura Plating Corp (Former) 2606 Thornwood SW Wyoming, East Grand Rapids Public Schools 2018 Wealthy St SE East Grand Rapids, Eastern School Workforce Housing Project 758 Eastern Ave NE Grand Rapids, Electro Chemical Finishing 2610 Remico St SW Wyoming, Environmental Control Services 5339 Clay SW Wyoming, ERB Lumber 2850 Division St. Grand Rapids, Federal Mogul 200 Maple St Sparta, Fenske LF 2646 Kenowa SW Grand Rapids, Fenske LF Ottawa Co 2646 Kenowa Ave Tallmadge, Ferrysburg Area GW Contam Pine & Oak St Ferrysburg, Folkertsma Refuse 1426 Pannell Rd NW Walker, Former Bultema Bros Iron & Metal 719 Burton SW Grand Rapids, Former Dexter Lock 1601 Madison Ave Grand Rapids, Former Diversco Construction Company 851 Freeman Ave SW Grand Rapids, Former Proos Manufacturing Michigan Grand Rapids, Fulton and Seward Lexington & W Fulton St SW Grand Rapids, Gateway Battery nd St Kentwood, General Motors - CPC Metals th St. SW Wyoming, Georgia Pacific 1700 Butterworth SW Grand Rapids, Grand Haven Board of Light & Power 518 South Harbor Dr Grand Haven, Grand Mobile Estates 6500 S. Division Grand Rapids, Grand Rapids Die Casting (Former) 2125 Turner Ave NW Walker, Grand Rapids Spring & Stamping 2070 Waldorf NW Walker, Grandville Dump Indian Mounds Rd NW Grand Rapids, Grantex Inc Jefferson Ave S.E. Wyoming, GRM Industries th SW Grand Rapids, Guardsman Products 1415 Steele Ave SW Grand Rapids, H. B. Fuller Company 2727 Kinney Ave NW Walker, Habourfront Place 41 Washington Ave Grand Haven, Hagar Wood Preserving 1211 Judd St Wyoming, Hard Chrome Plating 1516 Blaine, SE Grand Rapids, Heartside Redevelopment , Grand Rapids, Hekman Furniture Co 1400 Buchanan Grand Rapids, Hoff Industries (Former) 719 Prospect NE Grand Rapids, Hopkins St, 230 N 230 N Hopkins St Grand Haven, 49417

61 Icon on Bond LLC 538 & 601 Bond Ave NW Grand Rapids, Infinity Companies, LLC Commerce SE Grand Rapids, Integrated Metal Technology Inc Van Wagoner Rd. Spring Lake, Iroquois Middle School - Former 1501 Fisk St SE Grand Rapids, Jackson & 3rd St Jackson & 3rd St Grand Haven, Keeler Brass 955 Godfrey Ave SW Grand Rapids, Kessler Property 1405 S Division Grand Rapids, Kimball Lake Oil Field Area SEC10-15 T12N R13W Newaygo, Koch Terminal North Shore Dr Ferrysburg, Lacks Industries - Airlane Dr Plant 4260 Airlane Dr SW Kentwood, Lacks Industries - Plastic Plate I 1648 Monroe Ave NW Grand Rapids, Lake St GW Contamination 74 South Lake St Grant, Lepino Foods 4700 Rich St Allendale, Lescoa, Inc (Plant #2) 549 Ionia SW Grand Rapids, Lexington School Property Project 45 Lexington Ave NW Grand Rapids, M-104 Fuel Spill Cleveland and 130th Ave Nunica, Madison/Cottage Grove Area Madison Ave & Cottage Grove St SE Grand Rapids, Contamination Maple Island Res. Well 1884 S. Maple Island Rd Muskegon, Marathon Oil Prod. - Laketon Ave 2920 E. Laketon Ave Muskegon, Marathon Pipeline - Mill Iron Rd 2951 South Mill Iron Rd Muskegon, Market Ave Place 234 Market Ave SW Grand Rapids, Marne Area GW Contam Ironwood Dr Marne, MichCon MGP - Annex Property 634 Godfrey and 525 Oakland Grand Rapids, MichCon Coal Gasification Plant (MGP) 440 Wealthy St Grand Rapids, Michigan St. - Twin Lakes Area Michigan St Grand Rapids, Michigan State University 155 Michigan St NW Grand Rapids, Midwest Bumper Company 433 Crofton SE Grand Rapids, Miller-Smith Manufacturing Co. 601 W. Savidge St Spring Lake, Mink Salvage Yard Hickory St Fruitport, Mobil Oil Corp-Wolverine Pipeline US-31 at Ferris St Grand Haven, Monroe Ave/riverfront Monroe Ave/riverfront Grand Rapids, Muskegon Heights Eagle Park Wilson St, South of Spring Lake, Muskegon River Pipeline - Bridgeton 6415 Bell Meadows Grant, NE Corner of Grandville SW and Franklin NE Corner of Grandville SW Grand Rapids, Neidlinger Oil 815 Verhoeks Ave Grand Haven, No-Am Corporation 329 Summer St Grand Rapids, Norton Shores DPW -85 E. Mt. Garfield 85 East Mt. Garfield Norton Shores, Ottawa County Rd Commission 616 6th St Grand Haven, Ottawa Steel Products Area 745 Woodlawn Grand Haven, Ottawa Steel Property 2055 Turner N.W. Walker, Passmore-Goosen #1 (PN 22043) Lake Michigan Dr Tallmadge, Paul Brown Farm th Ave Marne, Prairie St, Prairie St Grandville, Progressive Metal Products 421 N. Griffin St Grand Haven, Quincy St and 16th Ave Quincy St and 16th Ave Jamestown, 49424

62 Rapistan Demag Corporation 507 Plymoth Ave NE Grand Rapids, Reliable Equipment Corp 633 Richmond NW Grand Rapids, Res Well Osborne Rd 8939 S. Osborne Rd Fremont, Rowe International Inc 1500 Union St SE Grand Rapids, Rozema Ind. Waste - Voss Farm 3205 Taylor St. Hudsonville, Rozema Waste Garage Area 6680 Wilshire Dr Hudsonville, S. Forest St./Apple Ave S. Forest St. Muskegon, Sanico North th St. Spring Lake, Smiths Industries 4141 Eastern Ave SE Wyoming, Snappy Apple Farms Canada Rd Casnovia, Sparta Foundry 252 E. Gardner St Sparta, Sparta Laundry Basket 100 1/2 East Division Sparta, Spring Lake - Mill Point Station 601 & 721 West Savidge St Spring Lake, Spring Lake Waterfront W. Savidge St Spring Lake, Standard Oil Bulk Plant (former) Butterworth St SW Grand Rapids, Stroven Residence 4858 Luce Rd Fremont, Suburban Sanitary LF th Ave. Marne, Superior Plating 214 N Park St Spring Lake, Taylor Rd Gravel Pit 12th St Jenison, The Mines Golf Course 1700 Fulton Grand Rapids, Thompson McCully Gravel Pit th St, SE Caledonia, Total Petroleum Chicago Dr./Viaduct St. Area Grandville, US Coast Guard Station Parking Lot 650 South Harbor drive Grand Haven, Van's Refinishing th Ave. Spring Lake, Verplank's Coal & Dock 705 W. 2nd St Ferrysburg, Vesco Oil Corporation - Oakdale St 524 Oakdale St SE Grand Rapids, Walker Area GW Contamination Richmond/Remembrance/Kinney Walker, Walker Ave GW Contamination Walker, Walker, Walker Orchard Land Partners LLC Northridge/Bristol/Walker/4 Mile Walker, Wilson Ave Wilson Ave Grandville, Yamaha Music Corp USA 3050 Breton Rd SE Kentwood, Zephyr - Becker Rd Becker Rd North Muskegon, Underground Storage Tanks (UST) (176) ID # Site Name Tank Status Site Address Installation th / East Paris Shell th 3rd Bank Data Center Adventure EZ Mart Allendale Christian School Allendale Mobil Mart Temporarily out of th Street Kentwood, E Paris Ave SE Grand Rapids, Whitehall Rd Muskegon, Lake Michigan Dr Allendale, Lake Michigan Dr Allendale, Apr Jul Jul Mar Mar

63 16854 Alpine Farm and Garden LLC Amway Grand Plaza Hotel Anchorage Marina Condo Assn ARH Walker Inc AT&T Wyoming Mobility Facility Baileys Country Store Barrett Boat Works Benteler - Hagen Drive Plant 3453 Berger Chevrolet Inc 6644 Bishop Distributing Co 3 BlueLinx Corp 3120 Boschma Oil Co Breton Downs Elementary Broadmoor Convenience Store Inc Buchanan C Store Temporarily out of 6535 Alpine Ave Comstock Park, Monroe Ave NW Grand Rapids, Ottawa Beach Rd Holland, Three Mile Rd Grand Rapids, Lousma Dr SE Wyoming, Apr May May Nov Jul Newaygo Rd Bailey, Apr W Savidge St Spring Lake, Hagen Dr SE Grand Rapids, th St SE Grand Rapids, th St SE Grand Rapids, Buchanan Ave SW Grand Rapids, Chicago Dr Hudsonville, Boston St SE Grand Rapids, Broadmoor Ave SE Caledonia, th Street SW Wyoming, Mar Jul May Feb Feb May Mar Jan Mar Byron's One Stop 8391 Byron Center Ave SW Byron Center, Apr Carmax Store # CDW Capital LLC 3299 Central Transport Chemical Bank Citgo 4910 Citgo - Kentwood Currently in th St NE Kentwood, th St SW Grandville, Mar Freeman Ave SW Grand Rapids, th Street SW Byron Center, Apr Jul Pine St Ferrysburg, Apr Kalamazoo Ave Kentwood, Apr

64 14688 City of Fremont City of Norton Shores City of Norton Shores 5107 Clark Columbian Distribution Service Inc Con-Way Freight - XGR Cordes Inc Costco Gasoline # Crawford Kwik Mart 5435 Cyrex LLC D & J Debski Trucking LLC 9259 D & W Quick Stop 8315 David Kregel Dayton Freight Lines Inc 1711 Demminks Nursery Inc 8489 Dykema Excavators Inc Ed & Don Rasch Farms Egelston Twp Enterprise Erickson's Inc Estes Express Lines Evans/grand Rapids Inc 805 W Oak St Fremont, Mar Henry St Muskegon, Jun E Mt Garfield Rd Norton Shores, Leonard St NE Grand Rapids, Hall St SW Grand Rapids, Kraft Ave SE Grand Rapids, Sedroc Industrial Dr SW Byron Center, Wilson Ave SW Wyoming, Alpine Ave NW Comstock Park, Holton Rd Muskegon, Mar Feb May Oct Mar Oct May Mile Road Sparta, Sep Breton Rd SE Grand Rapids, Ivanrest Ave SW Byron Center, Clyde Park SW Byron Center, th St SW Byron Center, Three Mile Rd NE Grand Rapids, Stage Ave NW Grand Rapids, E Apple Ave Muskegon, Pederson Ct Grand Rapids, Three Mile Rd Grand Rapids, Clyde Park Ave Sw Wyoming, Ann St NW Grand Rapids, Apr Mar Mar Apr Apr Mar Jul Aug Mar May

65 6414 Ever Fresh Transport Inc 1025 Ken-O-Sha Industrial Park Dr Grand Rapids, Feb Everts Kwikstop Inc 3369 Express Lane # Fed Ex Freight Inc-GRR Floral View Cemetery 685 Franklin Street Fire Station 6752 Fremont Bus Garage Frost Inc Fuel Management System Gas Station # Gezon Pumping Station 286 Gillettes Trading Post Gracewill Country Club Inc Grand Buick Pontiac Inc 1731 Grand Haven-Spring Lk Sewer Auth Grand Isle Marina Grand Rapids 1588 Grand Rapids Home for Veterans Grand Rapids Label Co Grand Rapids Public School 9781 Grand Valley Armory 7245 Grand Valley State University Closed in Temporarily out of 5586 E Apple Ave Muskegon, Robbins Rd Grand Haven, nd Street Grand Rapids, May Apr Sep TH AVE Gandville, May Franklin SE Grand Rapids, W Lake Dr Fremont, Bristol Ave NW Grand Rapids, th St SE Kentwood, US-31 South Grand Haven, Apr Feb May May Oct Gezon Ct Wyoming, Mar Mason Dr Grant, Mar Mile Rd NW Grand Rapids, th Street SW Grandville, Washington Ave Grand Haven, Grand Isle Dr Grand Haven, Apr Apr Dormax St Wyoming, May Monroe NW Grand Rapids, Oak Industrial Dr NE Grand Rapids, Union Ave NE Grand Rapids, th St SW Wyoming, Jan Aug Jan Apr Campus Dr Allendale, Mar

66 6657 Grandville Public Schools Trans H & P Gas Inc Hall & Division LLC Hall Street Partners 9813 Harvey Cadillac Co Hometown Convenience LLC Hudsonville Citgo Hudsonville Gas & Food Inc 3651 Hulst & Son Cleaners Iglesia De Dios Manantiac Devida 6499 Interurban Transit Partnership Ironwood Folg Course, Inc 1874 Jacks Quick Stop III 3406 Jacob Rosmeijer Jaspal Singh Jenison PS Transporation Facility Jet Electronics & Technology Inc 2115 John C Coffee Jon Christopher Kent Co Road Commission South Complex Kent County Correctional Facility Temporarily out of Temporarily out of Temporarily out of Temporarily out of Closed in 4100 Kenowa Ave SW Grandville, Henry St Muskegon, Feb Jul Hall St SW Grand Rapids, Nov Hall SE Grand Rapids, May th St SE Grand Rapids, Apr Apple Ave Casnovia, Feb nd Ave Hudsonville, nd Avenue Hudsonville, th St SE Grand Rapids, FRANKLIN SW Grand Rapids, Wealthy St SW Grand Rapids, th St SW Byron Center, Aug Dec Apr Feb May Holton Rd Twin Lake, Apr Cottonwood Dr Jenison, Mason Dr Newaygo, Bauer Rd Jenison, nd St SE Grand Rapids, Fruit Ridge Ave NW Grand Rapids, Evergreen St SE Grand Rapids, S Complex Dr Grand Rapids, Ball Ave NE Grand Rapids, Apr Jan Mar Apr Apr Jan Aug Kent County International Airport th Street SE Airport Grand Rapids, Oct

67 14801 Kent County Sheriff Dept Kentwood Public Schools Knape & Vogt Mfg 2333 Koster Excavating Inc 6913 KRC, Inc Landmark Aviation 9787 Leo E. Rasch 3976 Leo Gas & Food LLC Light Metals Corp 3804 Lincoln Nurseries Inc MacDonalds Industrial Plastic Market Avenue Pumping Station MDOC EC Brooks Corr Facility 3785 Meekhof Trucking Inc Miracle Gas Station Mobil Roadside Express Murphy USA # Muskegon Co Solid Waste Mgr Muskegon Co Wastewater System Muskegon Gas & Food Inc N & M Gas & Food Narinder Kaur Multani 6395 Newaygo Public Schools Trans Facility Closed in Temporarily out of Temporarily out of 701 Ball Ave NE Grand Rapids, Valley Lane Dr SE Kentwood, Oak Industrial Dr NE Grand Rapids, Mar Nov May Chicago Dr Jenison, Apr Clay Ave SW Grand Rapids, Feb th St Grand Rapids, Jan Dickenson St Conklin, Leonard St NW Grand Rapids, Prairie St SW Grand Rapids, O-142 Lincoln St NW Grand Rapids, Oak Industrial Dr NE Grand Rapids, Market Ave SW Grand Rapids, S Sheridan Rd Muskegon, Apr May May Apr May Aug Jan Busch Dr Grandville, Apr Holton Rd Twin Lake, May Heights Ravenna Rd Ravenna, Jan th Street Fremont, May Apple Ave Ravenna, N Maple Island Rd Muskegon, S Mill Iron Rd Muskegon, Madison Ave SE Grand Rapids, Burton St SE Grand Rapids, East St Newaygo, Jan Feb May Apr May

68 7915 Norcal Foods Inc 5549 North Ottawa Community Hospital Oliver Products Co 7880 Orville Schwartz Pacific Pride Penske Truck Leasing Co LP Porter Hills Presbyterian Village Prins Trucking Inc 7423 Quality Car Wash 88 Quality Car Wash Closed in Lincoln St Grand Haven, Sheldon Rd Grand Haven, th St NW Grand Rapids, Kenowa Ave NW Sparta, Eastern Ave SE Wyoming, Falcon View Ave SE Grand Rapids, E Fulton Grand Rapids, Center Industrial Dr Jenison, Mar May May Mar Apr Jul Jan May th St SW Wyoming, Mar S Division Grand Rapids, Sep RCI Realty LLC 5959 Comstock Park Dr N Comstock Park, May Refind Marketers LLC Rich Oil River Haven Marina Inc 1385 Rivertown Airport LLC Ron Meyer & Associates Exc Inc 8161 Roth Trucking Inc 8545 Rycenga Building Center 1309 S Abraham & Sons Inc Sam's Club # Shepard Farms Sietsema Brothers Excavating 150 Pleasant St SW Grand Rapids, S Division Wyoming, May th Ave Grand Haven, Jun Taylor St Jenison, Mar th Ave Zeeland, Mile Rd NW Grand Rapids, Jackson St Grand Haven, Mile Rd NW Grand Rapids, th Street SE Kentwood, Phelps Ave Sparta, Maynard Ave SW Grand Rapids, Mar Apr Apr Mar May Feb Apr

69 6774 Sisters of the Order St Dominic 2025 E Fulton Grand Rapids, Feb South Town Auto Wash 832 Robbins Rd Grand Haven, Oct Spectrum Health 1840 Wealthy St SE Grand Rapids, May Spring Lake Petro Inc S Warner Ave Fremont, Apr Spring Lake Public Schools 345 Hammond St Spring Lake, Feb Sprint 1334 Randolph Ave SW Grand Rapids, Jan St Stephens Church Temporarily out of 740 Gladstone Dr SE Grand Rapids, Mar State Heat Treating Co nd Street SE Grand Rapids, Apr Station # Division Ave SE Kentwood, Apr Steelcase-Kentwood Site nd Street SE Kentwood, Apr Stevens Street Plant 236 Stevens St SW Grand Rapids, May Strain Electric Co Temporarily out of 2151 Beverly Ave SW Wyoming, Nov Sunoco Gas Inc 7061 S Division Ave Grand Rapids, Apr Super Service LLC 6000 Clay Ave SW Grand Rapids, Jun Supernap Grand Rapids LLC 6100 E Paris Ave Kentwood, Sysco 3700 Sysco Ct SE Grand Rapids, Aug The Hertz Corp 4585 Pederson Ct Grand Rapids, Jul The Tanglefoot Co 314 Straight Ave SW Grand Rapids, May Town & Country Cleaners Temporarily out of 947 Robbins Rd Grand Haven, May Trinity Lutheran Church 1351 Harding St Conklin, Mar Triple R Trucking Co 1070 Pannell Ave NW Grand Rapids, Feb UPS Freight 2693 Courier Dr NW Grand Rapids, Dec USF Holland Inc Division Ave SW Byron Center, 49315

70 10921 Valley City Plating Van Andel Institute 5704 Vick Corp 4615 Victor S Barnes Co Walcott Elevator Waste Management MI/GR West Michigan Iron & Metal 1405 Westside Service 2348 Wilbert Burial Vault Co Wilde Mfg., Inc Temporarily out of 3353 Eastern Ave SE Grand Rapids, Bostwick NE Grand Rapids, Franklin St SE Grand Rapids, Will Ave NW Grand Rapids, th Ave Allendale, Porter St SW Grand Rapids, Chicago Dr SW Wyoming, Leonard St NW Grand Rapids, Mile Rd NW Grand Rapids, May Sep Apr Apr May Mar Jan Jan Apr Newaygo Ave Bailey, Apr Wirra Enterprises LLC Temporarily out of 8557 Piedmont Industrial Pk Dr SW Byron Center, Nov Wyoming Public Service Building 2660 Burlingame Ave SW Wyoming, Apr Wyoming Schools Bus Garage 2181 Prairie Pkwy SW Wyoming, Mar YRC Transportation (GPD) 2180 Chicago Dr SW Wyoming, Apr Zandbergen Meats Temporarily out of 5725 Wilson Ave Grandville, Apr Leaking Underground Storage Tanks (LUST) (464) ID # Facility Name Site Address Release Date W Main St 1000 W Main St Fremont, Nov Scribner Properties LLC 1044 Scribner NW Grand Rapids, Jun Wealthy Street SE 1056 Wealthy St SE Grand Rapids, Mar th St BP th St SE Grand Rapids, Jun th Street C Store th St SE Kentwood, May th Street Fuel Mart Inc TH & Bretton Grand Rapids, May th/ Breton Shell th Street SE Grand Rapids, Feb th Street Market th Street SW Wyoming, Aug th St (FAC ) 4710 SE 44th SE Kentwood, MI St Former Filling Station 515 Michigan Grand Rapids, Mar nd & Eastern Shell 5225 Eastern Ave SE Kentwood, Ionia Building 637 Ionia Ave NW Grand Rapids, Mar

71 th St (FAC ) th St SW Wyoming, S Division(Former BP Station) 6729 S Division Ave SW Cutlerville, Sep th Street Market (FAC ) 2598 SW 84th ST Byron Center, Mar S Stewart Street 931 S Stewart Ave Fremont, Feb A & A Cleaners 300 Wealthy St SE Grand Rapids, Jun Abandoned Property 1250 Madison Ave SE Grand Rapids, Dec Admiral Petroleum # W Main St Fremont, Aug Admiral Petroleum # W Olive Rd Grand Haven, Admiral Petroleum # S Division Wyoming, Apr Admiral Petroleum # Clyde Park Ave SW Wyoming, Admiral Petroleum # Kalamazoo Ave SE Grand Rapids, Jun Admiral Petroleum Co # Lake Michigan Dr Allendale, Sep Admiral Petroleum Co # th Street SW Wyoming, Admiral Petroleum Co # Alpine NW Grand Rapids, May Admiral Petroleum Co #4 315 W Savidge St Spring Lake, Mar Admiral Petroleum Co # Fulton St W Grand Rapids, Admiral Petroleum II LLC # th Street Grand Rapids, Apr Aes Equipment 3800 W River Dr NE Comstock Park, Afendoulis Brothers 1138 Michigan St NE Grand Rapids, May AKSH Eastern LLC 1601 Eastern Ave SE Grand Rapids, Oct Alger & Eastern Gas City Inc 2354 Eastern SE Grand Rapids, Allendale Mobil Mart 6209 Lake Michigan Dr Allendale, Allendale Shell 5575 Lake Michigan Dr Allendale, Nov Alpine BP 3271 Alpine Ave NW Grand Rapids, Alpine Station 1760 Alpine Ave NW Grand Rapids, Jan Alpine Yamaha-Kawasaki Inc 4790 Alpine Ave NW Comstock Park, Altl Inc 3068 Highland Blvd Hudsonville, Oct ALTL Inc 3000 Corporate Grove Dr Hudsonville, American Laundry 634 S Division AVE Grand Rapids, Mar Amoco (former) Division 512 S Division Grand Rapids, Nov Amoco Oil # S Savidge St Spring Lake, Amoco Oil # Wealthy & Lovett Grand Rapids, Amoco Oil Co 1171 Plainfield Ave NE Grand Rapids, Sep Amoco Oil Service Station # Fulton Grand Rapids, Aug Amoco SS # Michigan & Lafayette Grand Rapids, Amoco Station #0022(former) 3867 W River Dr NE Comstock Park, Oct Amoco Station (former) 600 Leonard St NW Grand Rapids, Jul Apple Mill Motors 3611 E Apple Ave Muskegon, Jul Archies Party Store 3640 Chicago Dr SW Grandville, Jun Artec Interiors (former) 1041 Fulton St E Grand Rapids, Mar Auto Glass Specialists th St SE Grand Rapids, Dec B & B Beer Distributing Inc 505 Ball Ave NE Grand Rapids, B & B Party Stop 501 Leonard Ne Grand Rapids, Jan

72 18575 Baileys Country Store 1547 Newaygo Rd Bailey, Jul Beechtree Party Store 540 S Beechtree St Grand Haven, May Bernies 8640 Holton Rd Holton, Mar Bernies Motor Sales 457 Leonard St NE Grand Rapids, Sep Bestrom Oil Co Inc 1255 Randolph SW Grand Rapids, Dec Betten Imports th St SE Grand Rapids, Jan Bill's Auto & Stereo 3958 Apple Ave Muskegon, Aug Blackmer/a Dover Resources Co 1809 Century Ave SW Grand Rapids, Nov Block Tire Inc 3260 Chicago Dr SW Grandville, Oct Boulevard Professional Center 26 Sheldon Blvd SE Grand Rapids, Boulevard Union 76 Serv. 200 N Beacon Blvd Grand Haven, BP Service Station (former) 3940 Chicago Dr SW Grandville, Jul Breton Village Auto Wash Inc 1970 Breton Rd SE Grand Rapids, Jul Bridge NW 405 Bridge St NW Grand Rapids, Feb Bridge Street Gas Station 1115 Bridge St NW Grand Rapids, Oct Bruces BP 8353 Byron Center Ave SW Byron Center, Feb Brummels Sales & Service 4391 Clyde Park Ave SW Wyoming, Mar Buchanan Shell th Street Se Kentwood, Buds Wrecker Service Inc 959 Chicago Dr SW Wyoming, Nov Burger King 1710 S Beacon Blvd Grand Haven, Aug Burlingame Partnership 2741 Burlingame Ave SW Wyoming, May Burton 335 Burton SW Grand Rapids, Jan Burton BP 800 Burton St SW Wyoming, May Burton Street Fire Station 2941 Burton St SE Grand Rapids, Butternut Thrift Store 2743 Burlingame Ave SW Wyoming, Jun Butterworth Hospital Parking Lot 302 Division AVE NE Grand Rapids, Jan Byron Center Pub School Bus 8542 Byron Center Ave SW Byron Center, Byron's One Stop 8391 Byron Center Ave SW Byron Center, Feb Calvin College & Seminary 3201 Burton St SE Grand Rapids, Carlisle Service 7609 Division Ave S Grand Rapids, Aug Cascade C-Store 4591 Cascade Rd SE Grand Rapids, Aug Cascade Hills Shell 4019 Cascade Rd SE Grand Rapids, Casey Woodyk Inc 3890 Chicago Dr Hudsonville, Jul Cawdin Auto 1021 Bridge St NW Grand Rapids, Oct Celes Sunoco 5591 E Apple Ave Muskegon, Aug Center Point Marathon 2560 E Beltline Ave SE Grand Rapids, Jun Challenge Machinery Co 1433 Fulton St Grand Haven, Dec Circle K Michigan St NE Grand Rapids, Oct Citgo # Plainfield Ave NE Grand Rapids, Jun Citgo # TH SE Kentwood, Mar City Dpw Garage 98 Main St Coopersville, Apr City Of Ferrysburg 408 Fifth St Ferrysburg, City Of Grand Rapids Ionia/Pearl Grand Rapids, Oct

73 City Of Grand Rapids Wwtp 1300 Market Ave SW Grand Rapids, Clark #474 ( Facility ) 555 Leonards St NW Grand Rapids, May Clark Leonard St NE Grand Rapids, Oct Colby's Amoco Service 259 S State St Sparta, Dec College Park Plaza 180 N Division Grand Rapids, Comstock Park Public Schools 100 Betty St NE Comstock Park, Dec Container Waste Services 631 Cornwall Ave SE Grand Rapids, Jun Coopers Auto 7535 Main St Jenison, Apr Coopersville BP 1169 W Randall Coopersville, Oct Coopersville Motors 158 Eastmanville St Coopersville, Cornerstone BP 1169 E Beltline NE Grand Rapids, Apr Crystal Flash Petroleum 1202 Comstock Ave Marne, Crystal Springs Country Club 7175 Kalamazoo Ave SE Caledonia, May Cummins Michigan Inc 3715 CLAY SW Grand Rapids, Oct Cvs Clyde Park Inc/Michigan Corp 3601 Clyde Park Ave SW Wyoming, Aug Cyrex LLC 2210 Holton Rd Muskegon, May D & M Service Co th St SW Byron Center, Nov Dairy Mart # th Street SW Wyoming, Dairy Mart # Clyde Park Ave SW Wyoming, Dec Dale Baker Oldsmobile Inc 2500 E Beltline Ave SE Grand Rapids, Aug Dale Mcfarland 5339 Clay Ave SW Wyoming, Oct David Mullennix 810 W Main St Fremont, Sep David Venema 9117 State Rd Nunica, Oct Dennis & Don Zephyr 5363 E Apple Ave Muskegon, Jan Dewitt's Auto Service 425 Baldwin St Jenison, Aug Dickinson Press Inc rd St SE Grand Rapids, Dockside EZ Mart 123 Pine St Ferrysburg, Nov Domtar Gypsum 1700 Butterworth St SW Grand Rapids, Jun Dons BP Service th Street SW Wyoming, May Downtown Mobil Mart 248 Cherry Grand Rapids, Jul Dutton Marathon th Street SE Dutton, Jun Dwar Oil Co 3910 Division Ave S Grand Rapids, Jul E & D Land Co 1529 Burlingame Ave SW Wyoming, East Beltline Shell 2600 E Beltline Grand Rapids, Jul East Town BP 1560 Lake Dr SE Grand Rapids, Egelston Township 5428 E Apple Ave Muskegon, Eli's Breton Village Mobil LLC 2411 Burton St SE Grand Rapids, Jun Eli's Shell Auto Wash 415 S Division Grand Rapids, Mar Elmwood Farms 6021 Balsam Dr Hudsonville, Engine Power Components, Inc 1333 Fulton St Grand Haven, Ensing Auto Service 6815 Lake Michigan Dr Allendale, Sep Enterprise Rent-a-Car th Street SE Grand Rapids, Equity Transporation 3685 Dykstra Dr NW Grand Rapids, Exit 76 A/T/P th Street SW Grand Rapids, Oct Falcon Mfg,. Inc 8240 Byron Center Ave SW Byron Center,

74 Family Fare Quick Stop 2760 Port Sheldon St Jenison, Oct Fehig Laboratories Inc 900 Godfrey Avenue SW Grand Rapids, Jun Fennema Trenching Inc th St SW Byron Center, Mar Fenske Enterprises 2637 Wilson Grand Rapids, Sep Ferrysburg Terminal 2nd St Ferrysburg, Ferwerdas Sales & Service 943 E Fulton Grand Rapids, Jun Fett Real Estate LLC 268 S Front St Grant, Feb Floral Shop 4233 Kalamazoo Ave SE Grand Rapids, Jan Floyds Electric 3781 Clay SW Wyoming, Forest Hills BP 4608 Cascade Rd SE Grand Rapids, Mar Former Grand Rapids Bumper 740 Ann Street NW Grand Rapids, Sep Former A & C Carriers Inc 2909 E Laketon Ave Muskegon, Apr Former Adobe Property 610 W Fulton St Area NW Grand Rapids, Jun Former American Laundry 623 Division Ave Grand Rapids, Jul Former Bulk Petroleum # Beacon Blvd Grand Haven, Apr Former Checker Gas Station th Street Se Grand Rapids, Jun Former Chic Dry Cleaners 1042 Michigan St Se Grand Rapids, Jul Former Clark Station 305 Franklin Grand Rapids, Jul Former Cutie Pies Party Store 360 Hall St Se Grand Rapids, Sep Former Edgar S Keifer Tanning Co 240 Front Ave SW Grand Rapids, May Former Fulton Service 1106 Fulton St Grand Haven, May Former Michigan Street Amoco 1615 Michigan St NE Grand Rapids, Jun Former Mobil #04-kaq 1155 Fuller NE Grand Rapids, Former Oakes St Filling Station 226 Oakes St Grand Rapids, Feb Former Rai Value Mart th Street SW Wyoming, Jun Former Ravenna Auto Dealership 3524 Main St Ravenna, Apr Former Russ's Truck Palace 431 N Griffin Grand Haven, Mar Former Shell Oil th St SW Wyoming, Jan Former South Kent Airport th St, SW Byron Center, Apr Former Texaco Station 2150 Wealthy St Se Grand Rapids, Jul Four Star Service Stations, Inc TH St SW Wyoming, Jan Four Star Station # Remembrance Rd NW Grand Rapids, Dec Fox Motor Group LLC 3340 Division Ave S Wyoming, Oct Freds Super Service 200 N 7th St Grand Haven, Dec Freightliners Of Grand Rapids Inc 5285 Clay Ave SW Grand Rapids, Oct Fremont Cooperative Produce Co 540 W Main St Fremont, Apr Fruehauf Corp 1701 Steele Ave SW Grand Rapids, Oct Fruitport Mobil 28 N Third St Fruitport, May Fuller C- Store 1144 Fuller Ave NE Grand Rapids, Fulton Heights BP 969 Lake Dr SE Grand Rapids, Mar Fulton Heights Service Station 1331 E Fulton Grand Rapids, Jun Garter Pool & Supply Center Inc 3606 Remembrance Rd NW Grand Rapids, Nov

75 17047 Gas Station # Kalamazoo S E Grand Rapids, Apr Gast Things Ivii 501 N Beacon Blvd Grand Haven, Gennett Outdoor Co Of Michigan 1355 Century Ave SW Grand Rapids, George J Zoscsak nd St W (M-82) FREMONT, May Georgetown Total 2271 Port Sheldon Rd Jenison, Sep Georgia-pacific Corp 2228 Butterworth St SW Grand Rapids, Gerrit Bros US-131 & 68TH Grand Rapids, Nov Godwin Heights 3712 S Division Wyoming, Jun Gordon Food Service Inc th Street SW Grand Rapids, Grand Haven Clark 300 N Beacon Blvd Grand Haven, Jun Grand Haven EZ Mart 1 South Beacon Blvd Grand Haven, Feb Grand Haven MI State Police P# S Beacon Blvd Grand Haven, Apr Grand Haven Municipal Marina 101 N Harbor Dr Grand Haven, Grand Haven Pacific Pride 815 Verhoeks St Grand Haven, Oct Grand Rapids Alloys Inc th St SW Grand Rapids, Grand Rapids Baptist Academy 3101 Leonard St NE Grand Rapids, Sep Grand Rapids Bulk Plant 1754 Alpine Ave NW Grand Rapids, Sep Grand Rapids Garage & Strm 1415 Division Ave S Grand Rapids, Oct Grand Rapids Office Supply 4935 Starr St SE Grand Rapids, Dec Grand Rapids Site th St SE Grand Rapids, Grand Rapids Transmission 7585 Division Ave S Grand Rapids, Mar Grand Rapids Urban Market 435 Ionia Ave SW Grand Rapids, May Grand Rapids Veterans 1166 Plainfield Ave Ne Grand Rapids, May Grand Valley Marine Ii 1211 Jackson St Grand Haven, May Grand View Savidge St Spring Lake, Apr Grand X-ray Supplies Co 823 N Ottawa Grand Rapids, Grandville BP th & Wilson Grandville, Grandville Dept Of Public Works 4095 White St SW Grandville, Grant Amoco Food Shop Mason Dr Grant, Sep Grant BP Mason Grant, Oct Grant Public School Bus Garage 385 E State Rd Grant, Great Northern Packaging Corp 4005 Roger B Chaffee Blvd Grand Rapids, Jul Greyhound Lines Inc 1441 Godfrey Ave Wyoming, Grooters Asset Development LLC 201 Matilda St Ne Grand Rapids, Jan GSG LLC 438 Stocking Ave NW Grand Rapids, Oct H & M Dry Cleaners 1123 Chicago Dr SW Wyoming, Apr H & P Gas Inc 5187 Henry St Muskegon, Feb Hertz Rent A Car (area # ) th Street Grand Rapids, Holiday Inn-spring Lake 940 W Savidge St Spring Lake, Feb Holton Public Schools 8897 Holton Duck Lake Rd Holton, Holton Stop & Shop 8545 Holton Rd (M-120) Holton, Jun Hoogeveens Servicentre 1544 Chicago Dr SW Wyoming, Sep HP-Grand Rapids th Street SE Grand Rapids, Jun Hudsonville Garage 2232 Chicago Dr Hudsonville, 49426

76 Iron Wood Drive Storage Facility Iron Wood Dr Grand Rapids, Aug J & J Car Co th St SW Wyoming, May J. J Mini Mart Inc 1603 Diamond NE Grand Rapids, Jan Jack Keller Ford Inc 3385 Alpine Ave NW Grand Rapids, Mar Jack's Service Center 850 Leonard St NW Grand Rapids, Aug Jamax Automobile Parts 482 Barton Newaygo, Sep Jamestown Automotive Inc TH Ave Jamestown, Jul Jansen Block Co 2500 Horton Ave SE Grand Rapids, Jerrys Citgo Service 5 N Beacon Blvd Grand Haven, Oct K & K LLC 3260 Eastern Ave SE Grand Rapids, Jun K & S Inc # th Street SE Kentwood, Jul Kamminga Auto Wash 2805 S Division AVE Grand Rapids, Dec Katerberg-verhage Inc 3717 Michigan St NE Grand Rapids, May Kelley's Corner Inc Apple Ave Ravenna, Apr Kelly Tab Inc 845 Chestnut St SW Grand Rapids, Jan Kent Block 1621 Chicago Dr SW Wyoming, Nov Kent Country Club 1600 College Ave NE Grand Rapids, Sep Kentwood BP 6045 Kalamazoo SE Kentwood, Kentwood Excavating Inc 3401 Broadmoor Ave SE Grand Rapids, Mar Kentwood Plumbing & Heating nd St SE Kentwood, Kentwood Public Sch Bus Garage 3303 Breton Rd SE Kentwood, Kilt's Property 112 N State St Sparta, Feb Kmart # Th St SW Wyoming, Jul Koch Fuels, Inc N Shore Rd Ferrysburg, Jun Koch Materials Co/asphalt Div 570 Market Ave SW Grand Rapids, Koeze Co 1263 Burton St SW Wyoming, L J Marine Cleveland Nunica, Oct Lake Michigan BP 2035 Lake Michigan Dr NW Grand Rapids, Lanco Corp 1766 Stehouwer Grand Rapids, Jul Lee Edson Inc 3007 Van Buren St Hudsonville, Jul Lemmen Chev Co 304 Main St Coopersville, Mar Lemmen Oil Co th Ave S Coopersville, Apr Lemmen Oil Co 13 Randall St Coopersville, Oct Leo & EDS Service 770 Lafayette Ave NE Grand Rapids, Leonard & Alpine Shell 747 Leonard St NW Grand Rapids, Sep Lighthouse Boat & Rv Inc th Ave Nunica, May Liquid Haulers Maintenance 7915 Division Ave S Grand Rapids, May Little Jacks Corner Store- Marathon 331 Franklin St SW Grand Rapids, Jan Local 19 UAW Building Corp 1750 Clyde Park Ave SW Wyoming, Dec Locomotive Facility 1541 Plainfield Ave NE Grand Rapids, Sep Lojac Inc 625 Leonard St SW Grand Rapids, Lundberg Hardware 42 South 3rd Street Fruitport, Sep Manpower Inc 1001 Lake Dr/Diamond Grand Rapids, Apr Maple Island Grocery 3465 Maple Island Rd Twin Lake, Feb

77 9321 Marathon 2625 Alpine Ave NW Grand Rapids, Jul Marjorie Brady 357 Jefferson Grand Rapids, Nov Marjorie M Rodin S Division Grand Rapids, Aug Marks Zephyr 1150 Plainfield Ave NE Grand Rapids, Jan Mas Kitchen Site (former) 1216 Leonard St NE Grand Rapids, Nov Mason Drive Site 8380 Mason Dr Newaygo, Aug Master Tire Service TH St SW Wyoming, Feb McInerney Inc 655 Godfrey Ave SW Grand Rapids, Sep Meadowbrooke Mobil 4919 Town Center Ct Grand Rapids, Aug Meijer Gas Station # Alpine Ave NW Grand Rapids, Meijer Store # Baldwin Jenison, Mar Mercantile Bank 1054 Front Ave Grand Rapids, Oct Mercy Health Saint Marys 200 Jefferson Ave SE Grand Rapids, Aug Merls Towing Service Inc th St SW Wyoming, Mich Con 622 Godfrey Grand Rapids, Michigan & Fuller Shell 1205 Michigan Grand Rapids, Michigan Colprovia Co 2020 Chicago Dr SW Wyoming, Michigan Lithographing Co 1 Carlton Ave SE Grand Rapids, Jan Michigan Termite Service Inc 1558 S Division Ave Grand Rapids, Jul Mid-Michigan Truck Service Inc 324 Ellsworth Ave SW Grand Rapids, Oct Miervaldis Paberzs 455 Michigan St NE Grand Rapids, Jun Mill Point Park 210 School St Spring Lake, Mobil C Store 3700 Chicago Dr Hudsonville, Feb Mobil Oil Corp - SS #emy 5215 Kalamazoo Ave SE Grand Rapids, Mobil Plaza th Street SW Wyoming, Mar Model Coverall 20 Eola St SE Grand Rapids, Jan Monroe & Ann Shell 1801 Monroe Ave NW Grand Rapids, Jan Monroe Muffler Brake Inc 3603 Byron Center Ave SW Byron Center, Morrison Ind Equipment Co 1825 Monroe Ave NW Grand Rapids, Aug Motor Equipment System 333 Market Ave SW Grand Rapids, MSI # S Division Grand Rapids, Sep MSI #650 (Citgo) th Street SE Grand Rapids, Aug MTS Transportation Systems 7300 Clyde Park Byron Center, Muskegon Commerce Bank 3289 E Apple Ave Muskegon, Jul Muskegon Plant 1231 Holton Rd Muskegon, National Car Rental th Street SE Grand Rapids, National City Bank 4364 Lake Michigan NW Grand Rapids, Mar NE Corner Burton St/Godfrey Ave 1978 Godfrey Ave SW Grand Rapids, Jul Newaygo MI State Police Post # Adams St Newaygo, May Next Door Store # Alpine Ave NW Comstock Park, Jun Next Door Store # Lake Michigan Dr Grand Rapids, Next Door Store # Ironwood Dr Marne, Next Door Store # th Street SE Grand Rapids, North Alpine Citgo 5960 Alpine NW Comstock Park, Feb

78 3328 North Park Auto Repair 449 N Park St NE Grand Rapids, Oct North Shore Marina Inc Berwyck Spring Lake, Aug Northside EZ Mart 1390 Whitehall Rd North Muskegon, Jun Nunica EZ Mart Cleveland Nunica, Nu-wool Insulation Co Inc 5338 School St Hudsonville, Aug Oakleas Party Store N Cedar Dr Grand Haven, Oppie & Sons Excavating, Inc 75 W State Rd Grant, Apr Ottawa County Road Commission Rosy Mound Dr at US-31 Grand Haven, Jan Parbells Service/Verbrugge Oil 840 Bridge St NW Grand Rapids, Mar Parking Lot 2307 S Division Ave Grand Rapids, Jun Peach Ridge Orch. Supply, Inc 8405 Fruit Ridge Ave NW Sparta, Nov Peninsular Plating Co 1719 Elizabeth Ave NW Grand Rapids, May Pit Stop Lube & Tube 1804 Chicago Dr SW Wyoming, Pit Stop Mobil 2257 Chicago Dr SW Wyoming, Plainfield BP 3110 Plainfield NE Grand Rapids, Pony Express Courier Corp 4130 S Division Wyoming, Nov Prime Bank 11 S State St Sparta, Jul Prime Time RV th Ave Coopersville, Jun Professional Home Improvements 3955 W River Dr NE Comstock Park, Nov Pump House Gas Station 3165 Heights Ravenna Fruitport, Dec R E Westgate 1319 Division Ave S Grand Rapids, Jun Ralph Meyers Trucking Inc 9585 Lake Michigan Dr Allendale, Dec Ravenna Public Garage Stafford St Ravenna, Ravenna Sunoco 3538 Main St Ravenna, Oct Reeths-Puffer Bus Garage 901 E Giles Rd Muskegon, May Remembrance Marathon 3434 Remembrance Rd Grand Rapids, Sep Richard A Delamar 2440 Chicago Dr Hudsonville, Jun Rite Aid # Division Ave S Grand Rapids, May Rivertown Car Wash th St SW Grandville, Dec Rivertown Marathon Former Swanson's th Street SW Grandville, Robert W Kamp 3658 Eastern Ave SE Grand Rapids, Rofema Gas Station 2905 Port Sheldon Hudsonville, Aug Russ & Rons Auto Service 2145 Alpine Ave NW Grand Rapids, Nov Rv Terrill Public Service Bldg 1120 Jackson St Grand Haven, Dec Saher's LLC 4908 S Division St Kentwood, Schmuckal Oil Beacon & Washington Grand Haven, Oct Schneiders Shell 1460 Franklin St Marne, Dec Scotties Super Service (Former) th Street SE Kentwood, Oct Seal Cast Division 3800 Adams Rd Ravenna, May Sears Roebuck & Co Store # th St SE Grand Rapids, Jan Service Station #5213 ( Former) th Street SW Wyoming, Shell Oil Co 740 N 3RD St Grand Haven, Feb Sids Service Inc 826 Chicago Dr SW Wyoming, Jun Southland Auto Wash Inc th St SW Wyoming, 49509

79 15064 Southland Two Inc th St SE Grand Rapids, May Sparta Foundry Div Goetze Corp 252 E Gardner St Sparta, Jul Spartan Chemical Co th St SW Wyoming, Oct Speedway # th Street Grand Rapids, Mar Speedway # Michigan St NE Grand Rapids, Speedway # th Street Wyoming, Speedway # Cascade Rd SE Grand Rapids, Speedway # Leonard St Nw Grand Rapids, Speedway # Burlingame Wyoming, Jan Speedway # Mason Dr Newaygo, Speedway # Division Ave S Wyoming, Speedway # Lake Michigan Dr Grand Rapids, Oct Speedway # W River Dr Comstock Park, Speedway # nd St SE Kentwood, Oct Speedway # N Third St Fruitport, Speedway # Grand Haven Rd Muskegon, Speedway # Main St Ravenna, Feb Speedway # W Main St Fremont, Mar Speedway # Alpine Ave NW Grand Rapids, Speedway # Remembrance Rd NW Grand Rapids, Nov Speedway # Eastern Ave SE Grand Rapids, Speedway # Kalamazoo Ave Kentwood, Feb Speedway # th St SW Wyoming, Spencer Auto Service 1614 Jefferson Ave SE Grand Rapids, Feb Spring Lake Citgo 411 W Savidge St Spring Lake, Spring Lake Petro Inc S Warner Ave Fremont, Dec Spring Lake Shell Mini Mart 728 E Savidge St Spring Lake, Mar Standard Sand Corp Lakeshore Dr Grand Haven, Standard Supply & Lumber 1535 Kalamazoo Ave SE Grand Rapids, Station # Lake Michigan Dr NW Grand Rapids, May Station # th Street SE Kentwood, Feb Station # Chicago Dr SW Wyoming, Oct Sterk Bros Redi-Mix Inc th Street Wyoming, Stop-n-go # Eastern Ave SE Grand Rapids, Dec Stop-n-go Store (former) 5105 Kalamazoo Ave SE Kentwood, Oct Sw Service Station & Car Wash th St SW Wyoming, Mar Tasneem Inc 3830 Chicago Dr SW Grandville, Ted Glomb 1315 Ellis Rd Muskegon, Oct Ted's Service 1100 Fulton St W Grand Rapids, Sep Terry Cook Apple Ave SW Casnovia, May Texaco Station (former) TH St SE Grand Rapids, Jul The Dip-stick Inc 1951 Burton St SE Grand Rapids, Jun The Lakes 1196 E Sternberg Muskegon, Jan Thorn Apple Valley Inc 2000 Oak Industrial Dr NE Grand Rapids,

80 Timmers Service Center 3600 Division Ave S Grand Rapids, Jun Tol Realty Building 252 Grandville Ave SW Grand Rapids, Jan Tony Switous 720 Monroe Ave NW Grand Rapids, Aug Tushaf Popat 3150 Chicago Dr Hudsonville, Oct Twin Lake - JH Family Store 5536 Holton Rd Twin Lake, U-Haul Burlingame Ave SW Wyoming, U-Haul Alpine Moving Ctr Alpine NW Grand Rapids, Union Station 219 Canton 219 Canton St SW Grand Rapids, United # Michigan Ave Grand Rapids, United # Walker NW Grand Rapids, United # Wilson Ave Grand Rapids, United # N Beacon Blvd Grand Haven, United # State St Newaygo, Jul United Parcel Service 3470 Roger B Chaffee Blvd Grand Rapids, Unknown 1100 Leonard NW Grand Rapids, Oct Uptown Cleaners Inc 350 Division Ave S Grand Rapids, Vacant 400 Baldwin Jenison, Apr Vacant Site 618 S Division AVE Grand Rapids, Jun Valley Truck Parts Inc th St SE Grand Rapids, Mar Value Market Express # Michigan St NE Grand Rapids, Dec Value Mkt Express # Division Ave Grand Rapids, Apr Value Mkt Express # W Fulton St Grand Rapids, Oct Value Mkt Express # th Street SW Wyoming, Sep Valvoline Instant Oil Change 1200 Plainfield Ave NE Grand Rapids, Nov Van Andel Propane th Avenue Coopersville, May Van Manen Oil Co Lake Michigan Dr NW Grand Rapids, Vanderwall Brothers th Ave Spring Lake, Vankeulen & Winchester th St SW Wyoming, Mar Velting Contractors Inc 3060 Breton Rd SE Kentwood, Mar Vets Cab 1001 Monroe Ave NW Grand Rapids, Jun Village Colision 409 E Division St Sparta, Village of Ravenna 3567 Main St Ravenna, Sep Visser Brothers Inc 1946 Turner Ave NW Grand Rapids, Oct Vos Mower Sales Inc th St SE Grand Rapids, Dec Waddell Manufacturing (former) 1115 Taylor Ave N Grand Rapids, Wealthy Street 444 Wealthy St Grand Rapids, Aug Wesco # W Savidge St Spring Lake, Wesco # Airline Rd Fruitport, Oct Wesco # Heights Ravenna Rd Muskegon, Dec Wesco # Adams St Newaygo, Wesco # W Main St Fremont, Jun Wesco 02 Muskegon 1487 Whitehall Rd Muskegon, Wesco 07 Grand Haven Mercury Dr Grand Haven, Nov

81 1872 Wesco 44 Grant 136 S Maple Grant, Wesley Myrick/Bert Feist 3034 Coit Ave NE Grand Rapids, Apr Wessels Inc 102 Harbor Grand Haven, Jan West Michigan Redi-mix th St SW Wyoming, Oct Western Michigan News Inc 3810 Roger B Chaffee Blvd Wyoming, Westgate Oil Co 3211 Heights Ravenna Rd Muskegon, Dec Westside Service 2050 Leonard St NW Grand Rapids, Westtenbrock Power Equip 4435 Chicago Dr SW Grandville, Mar Wharf Marina 501 North 3rd Street Grand Haven, Apr Wickes Lumber # Fruit Ridge Ave NW Grand Rapids, Sep Wickes Mfg. Co Bumper Division 1860 Alpine Ave NW Grand Rapids, Dec Williams Industrial Parcel 1750 Alpine Ave NW Grand Rapids, Jan Wilson Trucking Service Inc 2602 Buchanan SW Grand Rapids, Jan Woodland Int'l Trucks Inc 215 Hall St SW Grand Rapids, Woodland Paving Co 3566 Mill Creek Comstock Park, May Woody's Cane Stop th Street Se Grand Rapids, National Pollutant Discharge Elimination System (NPDES) Sites (452) Site Name Site Address Permit # Permit Type Issue Date 2500 Burton ReDev't 36th St Warehouse 3802 Flex Building- Kentwood th St-Grandville 52nd St DC 555 Plymouth LLC Baldwin St-Jenison A & K Finishing-Danvers ABC Group Inc ABF Freight Sys-Carrier Accuform Industries Inc Adac Plastics Inc-GR Advance Packaging Corp- Grand 2500 Burton St. SE Grand Rapids, th St Kentwood, th St Kentwood, th St Grandville, nd St Kentwood, Plymouth Ave NE Grand Rapids, Baldwin St Jenison, Danvers Ct SE Kentwood, Eastern Ave SE Wyoming, Carrier Ct, NW Grand Rapids, Broadway, NW Grand Rapids, th St SE Grand Rapids, th St SE Grand Rapids, MIR NEC MIR MIR NEC MIG MIR MIS MIS NEC NEC MIS NEC /2/2016 3/11/2015 3/28/2016 6/9/2016 3/11/2015 6/14/2013 5/31/2016 6/23/2016 6/23/2016 9/23/ /29/2011 8/10/2016 2/12/2013

82 Advance Plating and Finishing 840 Cottage Grove, SE Grand Rapids, NEC /2/2014 Aerotech DC 4655 Patterson Kentwood, NEC /11/2015 AFAB Warehouse Inc 1715 Airpark Dr Grand Haven, MIS /7/2016 Agape Plastics-Gr Rapids st Ave NW Grand Rapids, NEC /17/2015 Agape Plastics-Ottawa Co st Ave Grand Rapids, MIR /15/2016 Agropur Inc 5252 Clay Ave, SW Grand Rapids, MIS /14/2016 Alexis Manufacturing 3188 Wilson Dr NW Grand Rapids, MIS /23/2011 Allendale Twp WWTP th Ave Allendale, MI NPDES Individual Permit 6/16/2011 Allied Finishing Inc 4100 Broadmoor SE Kentwood, MIS /2/2016 Allied Waste Systems of Jenison 2471 Wilshire Jension, MIS /23/2016 Allied Waste Systems of Jenison - Maint Garage 2351 Port Sheldon Rd Jension, MIS /23/2016 American Metal & Plastics nd St, SW Grand Rapids, MIS /2/2016 Andres Crossing 672 Port Sheldon Jenison, MIR /25/2016 ANR Pipeline-Gr Riv Pipe Repl Sect 1 & 2 T6NR13W & Sect 36 T7NR13W, MIR /2/2016 Artiflex Bristol Plt 2066 Bristol Grand Rapids, MIS /7/2016 Artiflex Manufacturing Inc 731 Broadway Grand Rapids, NEC /14/2016 Arvron Inc 4720 Clay Ave Wyoming, MIS /12/2016 Aspen Lakes Apt Ph Briar Hills Dr NE Grand Rapids, MIR /17/2016 Atcoflex nd Ave Grand Haven, NEC /20/2012 Atek Medical/Vention Medical 620 Watson SW Grand Rapids, NEC /12/2012 Atlas EPS 8240 Byron Center Rd. Byron Center, MIS /2/2016 Auto Cast Inc 4565 Spartan Industrial Dr Grandville, MIS /18/2016 Autocam Corp 4070 East Paris Ave SE Kentwood, MIS /7/2016

83 Autodie LLC-GR 44 Coldbrook NW Grand Rapids, MIS /2/2016 Automatic Spring Pdts Corp 803 Taylor St Grand Haven, NEC /26/2012 Automatic Spring Pdts- Hayes Hayes St Grand Haven, NEC /26/2012 B & K Technology Solutions 3714 Jefferson Ave SE Wyoming, NEC /27/2015 Barrett Boat Works 821 West Savidge St Spring Lake, MIS /2/2016 Bass River-Crimson & Clover 7169 Crimson Ct. Hudsonville, MIR /30/2016 Bell Packaging Corp 2000 Beverly, SW Wyoming, MIS /14/2016 Benteler Automotive- Hagen Dr 3721 Hagen Dr SE Grand Rapids, MIS /21/2016 Best Metal Products 3570 Raleigh Dr, SE Grand Rapids, MIS /28/2015 Betz Industries 2121 Bristol Ave, NW Grand Rapids, MIG /14/2013 Beverlin Manufacturing Corp 3515 Raleigh Dr, SE Grand Rapids, NEC /7/2013 Bissell Homecare Inc 2345 Walker, NW Grand Rapids, NEC /20/2012 Blackmer-A Dover Resources Co 1809 Century Ave SW Grand Rapids, MIG /14/2013 BMC Bil-Mac Corp th St, SW Grandville, NEC /3/2014 Boulder Ridge-Ottawa Co 4370 Pingree St. Allendale, MIR /10/2016 Bucher Hydraulics 201 Cooperative Center Dr Newaygo, NEC /18/2012 Buckeye Terminals- Ferrysburg North Shore Dr Ferrysburg, MIG /14/2013 Buffum-Planters Ridge Ph Burlingame Ave SW Byron Center, MIR /28/2016 Burke E Porter Machinery Co 730 Plymouth Ave NE Grand Rapids, NEC /10/2015 Cad Cam Services Inc 5017 Brockton Dr Kentwood, NEC /27/2012 Calvary Church Phase East Beltline NE Grand Rapids, MIR /5/2016 Caraustar Custom Packaging 1957 Beverly Ave SW Wyoming, MIS /23/2011 Carlisle Crossing Condo Ph 3 Verona Dr Bryon Center, MIR /28/2015

84 Carmax-Kent Co th St SE Kentwood, MIR /10/2016 Cascade Die Casting Group Inc 7441 S. Division Grand Rapids, NEC /16/2015 Cascade Die Casting- Midstate 7750 South Division Grand Rapids, MIS /7/2016 Cascade Engineering-33rd St rd St SE Grand Rapids, MIS /23/2016 Cascade Engineering- Container th St SE Grand Rapids, MIS /23/2016 Cascade Engineering-South Plant th St SE Grand Rapids, MIS /23/2016 Cascades Enviropac HPM LLC 236 Stevens St, SW Grand Rapids, NEC /11/2012 Casnovia WWSL 3400 Rusco St Casnovia, MIG /12/2015 Cedar Valley Farm 2600 Fillmore unknown, MIR /3/2014 Century Foundry Inc 339 W. Hovey Ave. Muskegon Heights, MIS /12/2014 CG Witvoet & Sons 356 Crown St SW Wyoming, NEC /20/2012 Challenge Mfg-3 Mile Mile Rd NW Walker, NEC /7/2013 Cheeze Kurls Inc 2915 Walkent NW Grands, NEC /14/2015 ChemCentral-Grand Rapids SF 2940 Stafford, SW Wyoming, MIU Substantive Requirements Document (SRD) 7/9/1994 Cobblestone Cor Weathervane Greendale Dr (pvt) Bryon Center, MIR /30/2016 Cobblestone Cor Weathervane Cobblestone Way Dr Gaines Township, MIR /1/2016 Coca-Cola 1440 Butterworth St. SW Grand Rapids, MIS /18/2016 Columbian Distribution Serv 900 Hall St SW Grand Rapids, MIS /28/2012 Comprenew 629 Ionia Ave SW Grand Rapids, NEC /24/2016 Consumers Concrete-230- Wyoming 1505 Burlingame SW Wyoming, MIS /12/2016 Coopersville WWTP 5497 Garfield Rd Coopersville, NEC /25/2015 Corium International Inc 4741 Talon Ct, SE Grand Rapids, NEC /11/2012

85 Country Fresh LLC Crockery MHP Crystal Flash Crystal Flash LP-Alpine Ave CS Fac-Continental Dairy Prod CYDI of Michigan-Grand Rapids Davidson Plyforms Dayton Freight-Clyde Park Ave 2555 Buchanan Ave SW Grand Rapids, State Rd Nunica, Alpine Ave., NW Grand Rapids, Alpine Ave, N.W. Grand Rapids, West Randall Coopersville, Frontage SW Grand Rapids, rd St Grand Rapids, Cyde Park Ave Byron Center, MIS MIG MIG MIG NEC MIS MIS MIR De Jager Construction Inc 75 60th St Wyoming, MIG DEG Dev-68th & Patterson Dematic Corp Die Matic Tool & Die Inc DJLK-Alward Est West No Patterson Caledonia, Plymouth Ave, NE Grand Rapids, Aldrich, SW Grand Rapids, th St Hudsonville, MIR MIS NEC MIR Dry-Mix Crete & Supply Co 20 North Park St Wal, MIS Dura Automotive-Fremont Durham School Srvcs-Bus Maint Dykema-Albright Est Dykema-Arlington Park Ph 2 Dyna Plate Inc-Wyoming Eastbrook-Lowing Woods Ph 9 Eaton Aerospace Emerald Graphics Inc- Kentwood Emerald Spa Corp 502 Connie Ave Fremont, Remembrance Rd, NW Grand Rapids, Block Canal St SW Wyoming, Burlingame Ave SW Byron Center, Mart St, SW Wyoming, Lowingside Dr Jenison, Patterson AVE, SE Grand Rapids, Greenbrooke Dr, SE Kentwood, East Paris Ave Kentwood, MIS NEC MIR MIR NEC MIR NEC NEC NEC /12/ /6/2014 4/28/2015 4/28/2015 7/20/2012 7/12/2016 8/10/2016 4/25/2016 6/7/2013 7/19/2016 5/17/ /29/2011 7/11/2016 7/12/2016 2/12/2014 9/20/2013 8/17/2016 8/17/ /29/ /24/2016 4/27/2016 2/10/2015 2/10/2015

86 Enterprise Tool & Die 4270 White St, SW Grandville, NEC /8/2012 Equestrian-Eagle's Landing 5300 Port Sheldon St Blendon Township, MIR /20/2016 Equity Transportation Co 3685 Dykstra NW Walker, MIS /7/2016 Ermanco Inc 6870 Grand Haven Rd Spring Lake, MIS /5/2011 Erwin Quarder Inc 5101 Kraft Ave Grand Rapids, NEC /22/2014 ETO Magnetics 5925 Patterson Ave. SE Kentwood, MIR /10/2015 Evans Tempcon Inc 701 Ann St, NW Grand Rapids, NEC /10/2015 Ever Fresh Transportation Inc Ken-O-Sha Industrial Dr SE Grand Rapids, NEC /14/2014 Federal Express Corp- MKGA 5832 Grand Haven Rd Muskegon, NEC /12/2016 Federal Express-GRRA 5089 Falcon View Ave, SE Grand Rapids, NEC /12/2016 Federal-Mogul Powertrain 200 South Maple St Sparta, MIS /11/2015 FedEx - Walker 3466 Shippers Dr NW Walker, MIR /6/2015 FedEx Freight Inc-52nd St- GR nd St, SE Grand Rapids, MIS /18/2016 FedEx -Home Delivery 2935 Walkent Ct NW Grand Rapids, NEC /23/2013 FedEx -Walker 3378 Three Mile Rd, NW Walker, NEC /23/2013 Flextronics 323 Skeels St Coopersville, NEC /22/2016 Former Zephyr Fire Supp Ditch 1222 Holton Rd Muskegon, MI NPDES Individual Permit 4/4/2016 Former Zephyr Fire Supp Ditch 1222 Holton Rd Muskegon, MIG /28/2015 Founders Brewing Co 235 Grandville Ave SW Grand Rapids, MIS /21/2016 Frito-Lay-Grand Rapids 7491 Clyde Park Ave SW Byron Center, MIS /23/2016 Future Environmental- Comstock 3658 Mill Creek Dr, NE Comstock Park, NEC /14/2014 G R Wilbert Burial Vault Co Mile Rd NW Grand Rapids, MIS /21/2016

87 GE Aviation Systems LLC General Formulations Inc Genesis Seating 3290 Patterson Ave Grand Rapids, South Union Sparta, East Paris Ave SE Grand Rapids, NEC MIS NEC Gerber Products Co Inc 405 State St Fremont, MIS Gill Industries / GRSS Gill Industries-Avastar Parkway Gill Industries-Mill Creek Gordon Mfg/Leggett & Platt Gourmet International- Kent Co GR Central Iron Grand Elk RR-Hughart Yard Grand Haven BL&P Grand Haven BL&P Grand Haven BL&P-J B Sims Grand Haven Dev-Copper Stone Grand Haven Powder Coating Grand Haven-Spring Lake WWTP Grand Haven-Spring Lake WWTP Grand Rapids Carvers Inc Grand Rapids Chair Grand Rapids- Eastside CSO 28A Grand Rapids Gravel-Plt 17 Grand Rapids Gravel-Plt Bond Ave. NW Grand Rapids, Avastar Parkway NW Walker, Mill Creek Comstock Park, nd St SE Grand Rapids, Patterson Ave SE Kentwood, Alpine Ave NW Grand Rapids, Hynes Ave SW Grand Rapids, South Harbor Dr Grand Haven, South Harbor Dr Grand Haven, N. Third St Grand Haven, Ferris St Grand Haven, Airpark Dr Grand Haven, Washington Grand Haven, Washington Grand Haven, Roger B. Chaffee SE Grand Rapids, th St SW Byron Center, Hall St SW Grand Rapids, Kon-Krete Dr SE Caledonia, Busch Dr SW Grandville, NEC MIS MIS MIS MIR MIS MIS MI NEC MI MIR NEC MI NEC MIS MIS MIR MIS MIS NPDES Individual Permit NPDES Individual Permit NPDES Individual Permit 1/7/2013 4/14/ /3/2014 5/7/2013 9/18/2015 4/14/2016 5/17/2016 6/23/2016 3/31/2016 1/19/ /3/2011 9/27/2011 8/18/2016 9/28/2012 1/28/2016 4/1/2015 7/26/2012 5/8/2013 6/23/2016 6/23/2016 4/15/2016 9/21/2016 9/21/2016

88 Grand Rapids Label Co Grand Rapids MetalTEK Inc Grand Rapids MS4 Grand Rapids Service Center Grand Rapids Transport Inc Grand Rapids WTP Grand Rapids WTP Grand Rapids WWTP Grand Rapids WWTP Grand Rapids-Indian Trails Golf Improv Grand Rapids-Indian Trails Golf Improv Grand Rapids-WWTP Berms Grand River Watershed Wetland Mitigation Site - MDOT Grand Valley Regional Biosolids Authority Grandville Printing Co 2351 Oak Industrial Dr, NE Grand Rapids, Marlin Ct, NW Grand Rapids, Market Ave SW Grand Rapids, International Pkwy SE Grand Rapids, Port Sheldon Rd Jenison, Lake Michigan Dr West Olive, Lake Michigan Dr West Olive, Market Ave SW Grand Rapids, Market Ave SW Grand Rapids, Kalamazoo Ave SE Grand Rapids, Kalamazoo Ave SE Grand Rapids, Market Ave SW Grand Rapids, , Allendale, Market Ave, SW Grand Rapids, Ivanrest S.W. Grandville, NEC NEC MIG NEC NEC MIG MIG MI NEC MIR MIR MIR MIR MIG NEC Grandville WWTP 15 Baldwin Jenison, MI Grant WWTP 341 Jones St Grant, MI GR-Eastside Sewer Imp Cont 27 Grooters Warehouse- Muskegon Co Grooters-Commercial Warehouse GR-SDL/Livingston PS Cont 1B GRW Technologies Inc Page and Plainfield Grand Rapids, E Pontaluna Rd Norton Shores, Kraft SE Grand Rapids, College Ave NE Grand Rapids, th St, SE Grand Rapids, MIR MIR MIR MIR NEC NPDES Individual Permit NPDES Individual Permit NPDES Individual Permit 5/14/2014 2/10/2015 5/5/2006 7/13/2016 6/2/ /9/ /15/2015 9/22/2006 1/6/2016 8/1/2016 8/1/2016 3/12/2015 9/2/2015 7/15/2015 4/19/2016 7/29/2016 9/27/2011 5/20/2015 9/30/2016 8/11/2016 3/31/2015 8/11/2015

89 GT Industries, Inc th St, SW Byron Center, NEC /29/2015 GVSU Housing Campus Dr Allendale, MIR /1/2015 GVSU SOLAR GARDEN th Ave Allendale, MIR /30/2016 GWI Engineering Inc 1411 Michigan St NE Grand Rapids, MIS /28/2012 H B Fuller Co-Asc Group 2727 Kinney Ave NW Grand Rapids, MIS /18/2016 Harlo Products Corp-Ferry St 4210 Ferry St, SW Grandville, MIS /23/2016 Haviland Consumer Products, Inc Avastar Parkway NW Walker, NEC /11/2015 Haviland Products Co 421 Ann St NW and 521 Ann St NW Grand Rapids, MIS /14/2016 Haworth Inc-Kentwood nd St. Kentwood, MIS /2/2016 Hearthside Food Solutions LLC th St SE Kentwood, NEC /28/2014 Hearthside Food Solutions Shaffer St Kentwood, MIS /30/2012 Helen Inc-Envir Coatings 6450 Hanna Lake Ave Caledonia, MIS /23/2011 Herman Miller Inc-171st Ave st Ave. Spring Lake, MIS /18/2016 Hestia Inc-dba American Panel 1709 Airpark Rd Grand Haven, NEC /23/2013 Hickory Grove Farm No th Ave Hudsonville, MIR /26/2016 Hidden Shores West Ph th Ave Allendale, MIR /13/2016 Hill Machinery Co Inc 4585 Danvers Dr. SE Grand Rapids, NEC /19/2016 Holland Home-Breton Woods N Ph Pfieffer Woods Dr SE Kentwood, MIR /27/2016 Holland Plastics Corp-Gr Haven nd Ave Grand Haven, MIG /15/2013 Holland Special Delivery 3068 Highland Dr Hudsonville, NEC /25/2013 Hutchinson Anti-vibration Sys 460 Fuller Ave, NE Grand Rapids, MIS /14/2016 ICK Prop-Highpoint View No Tearose Dr Hudsonville, MIR /11/2016

90 Indian Trails Children s Camp 1859 Lake Michigan Dr Grand Rapids, MIG /6/2014 JADTC-Summerset South th Ave Grandville, MIR /11/2016 Jedco Campus 1615 Broadway NW Grand Rapids, MIS /21/2016 JELD-WEN 4200 Roger B Chaffee Memorial Blvd SE Grand Rapids, MIS /7/2016 JELD-WEN/Doors - Grand Rapids SNR 4100 Karona Ct Caledonia, MIS /14/2016 Johnson Technology Inc- Norton 6060 Norton Center Dr Norton Shores, NEC /1/2013 Johnson-Continental Dairy Fac 999 W. Randall St. Coopersville, MIR /22/2016 Johnston Boiler Co- Ferrysburg 300 Pine St Ferrysburg, MI NPDES Individual Permit 10/5/2010 Johnston Boiler Co- Ferrysburg 300 Pine St Ferrysburg, NEC /31/2015 JSJ Corp-GHSP-North 1250 South Beechtree St Grand Haven, NEC /3/2014 Kamps Pallets Inc 2900 Peach Ridge NW Grand Rapids, MIS /10/2016 Kaydon Corp-Kaydon Bearing Div 2860 McCracken St Muskegon, MIG /22/2013 Keebler Co th St., SE Grand Rapids, MIG /30/2013 Keebler Co th St., SE Grand Rapids, MIS /14/2016 Kellogg Corp 3750 Roger B. Chaffee Memorial Dr SE Wyoming, NEC /11/2015 Kennametal Inc - ExtrudeHone 2882 North Ridge Walker, NEC /26/2012 Kent Co Self Storage th St. SE Grand Rapids, MIR /28/2016 Kent Co-Covanta Energy 950 Market SW Grand Rapids, MIS /2/2016 Kent Co-S Kent Landfill South Kent Dr Byron Center, MIS /2/2016 Kent Quality Foods, Inc. 703 Leonard St NW Grand Rapids, MIS /21/2016 Kentwood Manufacturing Co-Kent 4849 Barden Ct SE Kentwood, NEC /2/2015 Kentwood Packaging Corp 2102 Avastar Parkway NW Grand Rapids, NEC /27/2014

91 Kentwood Powder Coat Inc 3900 Swank Dr SE Grand Rapids, NEC /26/2013 Kerkstra Precast 3373 Busch Dr Grandville, MIS /8/2011 Key Plastics-GR 5375 International Parkway SE Grand Rapids, MIS /23/2016 Kinney Tool & Die dba Ranger 1300 West Randall St Coopersville, NEC /14/2014 Klise Mfg Co 601 Maryland Ave NE Grand Rapids, MIS /23/2016 Knape & Vogt Mfg Co 2700 Oak Industrial Dr NE Grand Rapids, MIS /2/2016 Knape & Voigt Mfg-Eastern Ave 3800 Eastern Ave, SE Wyoming, NEC /25/2014 Knights of Columbus- Conklin nd Ave Conklin, MIG /7/2013 Knoll Inc-Grand Rapids th St SE Grand Rapids, MIS /21/2016 Koetje-Eagles Roost th Ave. Hudsonville, MIR /13/2016 Kuperus Trucking Inc 2225 Center Industrial Ct Jenison, MIS /2/2016 L-3 Communications Avionics nd St, SE Grand Rapids, NEC /2/2014 Lacks - Distribution Center 5685 Kraft Ave SE Grand Rapids, MIR /26/2016 Lacks - Distribution Center 5685 Kraft Ave SE Grand Rapids, MIR /26/2016 Lacks 52nd Campus nd St SE Kentwood, MIS /10/2016 Lacks Airlane Campus 4260 Airlane Kentwood, MIS /10/2016 Lacks Barden Campus 4080 Barden Kentwood, MIS /10/2016 Lacks Brockton Campus 4240 Brockton Ct Kentwood, MIS /10/2016 Lacks Enterprises-Airlane SE 4261 Airlane, SE Kentwood, NEC /9/2015 Lacks Entrprses-44th St Assemb 4480 Aerotech Dr Kentwood, NEC /23/2013 Lacks Patterson Campus 3703 Patterson Kentwood, MIS /10/2016 Lacks Plastic Plate Kraft 5675 Kraft Ave Kentwood, MIS /10/2016

92 Lacks Plastic Plate Monroe Lacks Raleigh Campus Lakeshore Fittings Light Metals Corp Magna Mirrors Magna Mirrors Warehouse Magna Mirrors-Grand Haven 1648 Monroe Ave NW Grand Rapids, Raleigh West Kentwood, Industrial Park Dr Grand Haven, Prairie, SW Wyoming, South Park Newaygo, South Park Dr Newaygo, Hayes St Grand Haven, MIS MIS NEC MIS NEC NEC NEC Magnum Coffee Roastery 1 Java Blvd Nunica, NEC MAHLE Behr Industry America Mahle Engine Components Plant 3 MAMC Manufacturing Marathon-N Muskegon Butane Market Dev't Corp Martin Transportation Systems Master Finish Co Mayville Eng Co-Byron Center Mayville Eng Co-Byron Center Mayville Eng Co-Piedmont MBG-Arcadia MC Van Kampen Trucking MDEQ-ERD-Bofors/Nobel SF Site MDEQ-RD-Ott/Story SF 5858 Safety Dr Belmont, Turner Ave Grand Rapids, Kraft Ave., SE Grand Rapids, Holton Rd North Muskegon, th St SW Grand Rapids, Clyde Park Ave SW Byron Center, Nelson Ave, SE Grand Rapids, th St SW Byron Center, th St SW Byron Center, Piedmont Industrial Dr Byron Center, th Ave. Spring Lake, Clay Ave SW Wyoming, Evanston Muskegon, Agard Rd North Muskegon, MIS MIS NEC MIS MIS MIS MIS MIG MIS MIS MIR MIS MIU MI Substantive Requirements Document (SRD) NPDES Individual Permit 8/10/2016 8/10/2016 6/13/2016 7/28/2011 3/30/2016 2/27/2014 2/28/2014 2/12/2013 4/14/2016 6/2/2016 6/15/2015 7/24/2013 7/12/2016 6/23/2016 5/18/2016 5/22/2013 6/23/2016 6/23/2016 3/11/2016 9/21/ /20/1995 9/27/2014

93 MDOT Eastboud I th Ave Hudsonville, MIR /27/2015 MDOT I-96/M-37/M-44/ITS Expan unknown, MIR /13/2013 MDOT Westbound I nd Ave Hudsonville, MIR /27/2015 MDOT-I-196 WB over Gr Riv-Kent Co I-196 WB over Grand River & US-131 Grand Rapids, MIR /24/2016 MDOT-I-296/Southbound US-131 I-296/Southbound US-131 Grand Rapids, MIR /17/2013 MDOT-I-96 and Cascade I-96 and Cascade Rd Intchg unknown, MIR /3/2015 MDOT-I-96 Crockery Twp at 112th Ave unknown, MIR /9/2012 Medbio Inc th St, SE Grand Rapids, NEC /28/2011 Medi-Physics, Inc dba GE Healthcare 4380 Brockton Dr SE #3 Kentwood, NEC /9/2016 Meijer #11-Grand Rapids 2900 Kalamazoo Ave SE Grand Rapids, MIG /28/2015 Meijer Distribution Center 2725 Walker Ave, NW Walker, NEC /27/2014 Metal Components LLC 3281 Roger B. Chaffee Memorial Blvd Wyoming, MIS /18/2016 Metron of Lamont NH Commercial St Lamont, MIG /2/2010 Miarng-Wyoming Armory- OMS # th St SW Wyoming, MIS /2/2016 Mich Paving & Materials Co-GR 1100 Market St SW Grand Rapids, MIS /23/2016 Michigan Coating Products Inc 601 Ionia Ave, SW Grand Rapids, NEC /3/2012 Michigan Produce Haulers Inc 1301 West Main St Fremont, MIS /16/2013 Midwest Plating Co Inc 613 North Ave. NE Grand Rapids, NEC /23/2016 Model Die & Mold Inc 3859 Roger B. Chaffee Grand Rapids, NEC /30/2015 Monroe LLC Plt th St Grand Rapids, NEC /10/2015 Monroe LLC Plt th St Grand Rapids, NEC /10/2015 Monroe LLC Plt th St Grand Rapids, NEC /10/2015

94 Monroe LLC Plt th St Grand Rapids, NEC /9/2015 Muskegon CDC-Black Creek Filtration Marsh 8301 White Rd Muskegon, MIR /24/2014 Muskegon Co WWMS Metro WWTP 698 North Maple Island Rd Muskegon, MI NPDES Individual Permit 8/12/2015 N A Fuel Sys Remanufacturing 4232 Brockton Dr, SE Kentwood, MIS /23/2011 NBHX Trim 1020 Seven Mile Rd. NW Comstock Park, MIS /2/2016 Newaygo WWTP 8233 South Mundy Ave Newaygo, MI NPDES Individual Permit 3/24/2014 Next Level Manufacturing th Ave Jenison, NEC /23/2013 Noble Polymers-Grand Rapids th St SE Grand Rapids, MIS /23/2016 North Shore Marina Berwyck St Spring Lake, MIS /7/2016 Northwest Ottawa Co-WTP 30 Sherman St Grand Haven, MIG /8/2015 Norwood Looms-Carajon Chem 505 South Division Fremont, NEC /14/2013 Nova Plastics Tech- Grandville 3152 Dixie Grandville, NEC /11/2012 Old Dominion Freight Line- GR 5050 E. Paris Ave SE Kentwood, MIS /25/2013 Oliver-Tolas Healthcare Pckg 445 Sixth St, NW Grand Rapids, NEC /23/2012 Organic Chemicals-SF Site 3921 Chicago Dr, SW Grandville, MIU Substantive Requirements Document (SRD) 3/2/1995 Ottawa Aggregates-Linden Linden Dr Grand Rapids, NEC /2/2014 Ottawa Co Landfill Inc th Ave. Coopersville, MIR /27/2015 Ottawa County Farms Landfill th Ave Coopersville, MIS /23/2016 Ottawa CRC-78th Ave 78th Ave from Pierce St to M45 Allendale, MIR /14/2016 Ottawa CRC-Chester Twp WWSL Arrowhead Dr Conklin, MIG /10/2014 Ottawa CRC-Crockery Twp WWTP th Ave Nunica, MI NPDES Individual Permit 4/29/2016 Packaging Corp of Amer- Grand 3251 Chicago Dr SW Grandville, MIS /14/2016

95 Paladin Ind Inc 4990 West Greenbrooke SE Kentwood, MIS /14/2011 Parah-Vitality Dr 1080 Vitality Dr Alpine, MIR /22/2016 Pearson Foods 1024 Ken-O-Sha Industrial Dr, SE Grand Rapids, MI NPDES Individual Permit 9/7/2010 Pearson Foods 1024 Ken-O-Sha Industrial Dr, SE Grand Rapids, NEC /5/2012 Piano Factory-Grand Haven 41 Washington St Grand Haven, MI NPDES Individual Permit 6/16/2011 Pine Rest Expan Cntr-Kent Co th St SE Grand Rapids, MIR /6/2016 Piper Lakes Apts-Ottawa Co th Ave Grand Haven, MIR /9/2016 Placid Waters 8101 Lake Michigan Dr Allendale, MIR /18/2015 Plasan Carbon Composites 3195 Wilson Dr, NW Walker, NEC /12/2012 Plastic Mold Technology Inc 4201 Broadmoor, SE Kentwood, MIS /2/2016 Port City Casting Corp 711 E. Porter Rd Muskegon, MIS /23/2016 Port City Racing Inc 540 Danforth St Coopersville, NEC /25/2014 Potluck Pick-Up 8783 Lake Michigan dr Allendale, MIS /15/2012 PPG Industries - Grand Haven 1855 Industrial Dr Grand Haven, NEC /20/2012 PPG Industries - Grand Haven 1855 Industrial Dr Grand Haven, NEC /20/2012 Pridgeon & Clay Inc 50 Cottage Grove SW Grand Rapids, MIS /16/2011 Pridgeon & Clay-Union Sta Dist 1111 Wallen Ave, SW Grand Rapids, NEC /14/2013 Prins Trucking Inc-Jenison 6467 Center Industrial Dr Jenison, MIS /2/2016 Progressive Surface 4695 Danvers Dr SE Kentwood, MIS /28/2012 Quality Liquid Feeds 5715 Comstock Park Dr, NW Comstock Park, NEC /3/2014 R A Miller Industries Inc th Ave Grand Haven, NEC /10/2015

96 R L Adams Plastics- Burlingame 5955 CrossRds Commerce Pkwy SW Wyoming, MIG /30/2013 RA Miller Industries Inc Rack Processing Mich LLC Rapid Engineering Inc Rapid-Line Inc-Wyoming Ravenna Ductile Iron Ravenna Ductile Iron th Ave Grand Haven, Lousma Dr, SE Wyoming, Seven Mile Rd NW Comstock Park, Gezon Parkway SW Wyoming, Adams Rd Ravenna, Adams Rd Ravenna, NEC NEC MIS MIS MIG MIS Ravenna WWSL Adams Rd Ravenna, MIG /10/ /3/2014 9/21/2016 6/23/2016 4/10/2013 4/14/2016 4/10/2015 RDG-Walkerview Infra Walker Ave and Northridge City of Walker, MIR /8/2016 Redstone-The Meadows 3599 Copper River Ave SW Wyoming, MIR /26/2016 Refab LLC-Grand Haven 1811 Hayes Rd Grand Haven, NEC /26/2012 Reliance Finishing Co 1236 Judd Ave, SW Grand Rapids, MIS /2/2016 Rich-The Enclave Ph Allen Park Dr Allendale, MIR /22/2016 Ridges of Cascade 3319 Charlevoix Dr. SE. Grand Rapids, MIR /26/2016 River Haven MHP WWTP Mercury Dr Grand Haven, MIG /16/2009 Robert Bosch Emissions Sys US 4700 Broadmoor Kentwood, NEC /26/2012 Robert Bosch Fuel Systems LLC 4700 Broadmoor Kentwood, NEC /25/2016 Rogers Printing Inc 3350 Main St Ravenna, MIG /21/2013 Roman Mfg Inc 861 and th St, SW Grand Rapids, MIS /18/2016 Rosema Farms-Muskegon Co Bard Rd Twin Lake, MIR /4/2016 Roskam Baking Co - S2 Facility 5565 Broadmoor Ave SE Kentwood, NEC /30/2016 Roskam Baking Co M-2 Facility nd St SE Kentwood, NEC /10/2015

97 Roskam Baking Co Mazda th St SE Grand Rapids, MIS /28/2012 Roskam Baking Co S-1 Facility 5353 Broadmoor Ave SE Kentwood, MIS /28/2012 Royal Center 3765 Quincy Hudsonville, NEC /12/2012 Royal Tech - Quincy Quincy St. Hudsonville, MIR /7/2016 Royal Tech-Corporate Grove 2905 Corporate Grove Hudsonville, NEC /12/2012 Royal Technologies- Highland 3133 Highland Hudsonville, NEC /12/2012 Royal Technologies-Quincy 3712 Quincy Hudsonville, NEC /12/2012 RT London 1642 Broadway Ave NW Grand Rapids, MIS /7/2016 SA Morman & Co 1100 Gezon Parkway SW Grand Rapids, MIS /14/2011 Sandmold Systems Inc 313 State Rd Newaygo, NEC /18/2012 SG Proprties-ETO Magnetic Corp 4311 Patterson Ave SE Grand Rapids, NEC /11/2013 Shape Corp nd nd Ave Grand Haven, MIS /7/2016 Shape Corp Taft nd Ave Grand Haven, MIS /2/2016 Shape Corp-Hayes/Ind Campus 1900 Hayes Grand Haven, MIS /10/2016 Shipston Aluminum Technologies (Michigan) Apple Dr Fruitport, MIS /23/2016 Signature Land-Harmon Farms 7322 Hanna Lake Ave SE Gaines Township, MIR /23/2016 Signature Land-Jamesfield Ph Block of Greenly St Jamesfield, MIR /26/2016 Signature Land-Lincoln Pines Lincoln St Grand Haven, MIR /29/2016 Signature Land-Preserv Lks 9700 eastern Ave, SE byron center, MIR /24/2016 Sojourners Trans Living 1490 East Beltline SE Grand Rapids, MIG /22/2013 SoundOff Signal- Jamestown Twp 3900 Central Parkway Hudonsville, MIR /19/2015 Southbelt Industrial Dr-Ph th St SE Caledonia, MIR /12/2016 Sparks Belting Co 3800 Stahl Dr SE Grand Rapids, NEC /14/2016

98 Sparta WWTP 611 East Gardner St Sparta, MI NPDES Individual Permit 5/11/2010 Spectrum Health Pointe- Ottawa Co US-31 Grand Haven, MIR /21/2016 Spectrum Health-Bradford Dat 2859 Bradford St, NE Grand Rapids, MIG /29/2013 Spectrum-GR-McConnell 13 McConnell St, SW Grand Rapids, MIS /23/2011 Spectrum-GR-Wealthy 700 Wealthy St, SW Grand Rapids, MIS /14/2016 Spring Ridge Subdivision Van Wagoner Rd Spring Lake, MIR /23/2016 State Heat Treat-Grand Rapids nd ST SE Grand Rapids, NEC /19/2016 Steel Supply & Eng-G Rapids 2020 Newark SE Grand Rapids, MIS /10/2011 Steelcase Inc-Caledonia th St Caledonia, MIS /2/2016 Steelcase Inc-Kentwood nd St SE Kentwood, MIS /18/2016 Steeltech Ltd 1251 Phillips Ave SW Grand Rapids, MIS /31/2011 Stericycle Inc 2695 Elmridge NW Grand Rapids, NEC /2/2014 Stonegate-Byron Center Clyde Park Ave Byron Center, MIR /9/2016 Structural Standards Inc 465 Applejack Ct Sparta, MIS /7/2016 Summerbrooke Estates Ph Sydney Dr walker, MIR /4/2016 Super Service LLC 6000 Clay Ave, SW Grand Rapids, NEC /26/2014 Suspa Inc 3970 Roger B. Chaffee Dr SE Grand Rapids, NEC /14/2014 Swanson Pickle Co Inc Heights Ravenna Rd Ravenna, MIS /12/2016 Sweet Express LLC 3050 Breton Rd SE Kentwood, NEC /1/2015 Swoboda Inc nd St SE Kentwood, NEC /30/2016 Sysco Grand Rapids 3700 Sysco Ct SE Grand Rapids, MIS /2/2012 Sysco Grand Rapids 3700 Sysco Ct SE Grand Rapids, MIS /2/2012 Tabletting Inc 4201 Danvers Ct. Kentwood, NEC /27/2016

99 Tallmadge-Kensington Preserve Ph 2 SW Corner of Kenowa & Johnson Grand Rapids, MIR /14/2015 Tesa Tape Inc-Grand Rapids 2945 Walkent Ct NW Grand Rapids, NEC /10/2015 Tesla Motors 5460 Executive Parkway, SE Grand Rapids, MIS /21/2016 The DECC Co 1266 Wallen SW Grand Rapids, NEC /19/2016 The Grand River Polishing Co th Ave Spring Lake, NEC /29/2012 The Haven-Kent Co 5101 Wilson Ave Wyoming, MIR /11/2016 The Woods at Carlisle Crossings Sofia Dr Bryon Center, MIR /28/2015 Thermo Chem SF 4331 East Evanston Rd Muskegon, MIU Substantive Requirements Document (SRD) 3/30/1998 Thermo-O-Disc Inc 851 East Porter Rd Muskegon, NEC /1/2013 Thierica Display Products Co 900 Clancy NE Grand Rapids, NEC /16/2012 Topcraft Metal Prod th Ave Hudsonville, NEC /22/2012 Towne Air Freight 5450 Kraft Ave, SE Grand Rapids, NEC /23/2013 Transfer Tool Systems, LLC th Ave Grand Haven, MIS /21/2016 True Textiles-Grand Rapids 5300 Corporate Grove SE Grand Rapids, NEC /22/2016 Turning Creek-Kent Co 7790 Harmony Cove Byron Center, MIR /27/2016 Unique Model Inc 2500 Walker Ave, NW Grand Rapids, NEC /11/2014 Unity Timbers - Phase 3 and 4 R 4210 Unity Dr Hudsonville, MIR /28/2016 UPS Freight-GR 2693 Courier Dr Grand Rapids, MIS /10/2016 UPS-Wyoming-Clyde Park 5757 Clyde Park Ave Wyoming, MIS /23/2016 US-31, I-96, I-196, M-45, US th Ave Grand Haven, MIR /13/2015 USF Holland-Grand Rapids Division Ave SW Wayland, MIS /18/2016

100 USPS-Wyoming 3870 Roger B Chaffee Memorial Dr Grand Rapids, NEC /22/2016 Valley Cty Electronic Recyclng nd St, SE Kentwood, NEC /25/2014 Valley Vista Ph II 4075 Marvista Ave. Hudsonville, MIR /1/2016 Valspar Corp - Guardsman Div th St, SE Grand Rapids, NEC /25/2014 Van Dellen Steel Inc 6945 Dutton Industrial Park Dr Dutton, MIS /23/2016 Van Manen Oil & Propane Inc O-305 Lake Michigan Dr Grand Rapids, MIS /7/2016 Vans Delivery-Turner 2474 Turner NW Suite G Grand Rapids, MIS /14/2016 VB Dev-Reserve of Coopersville 243 & th Ave Coopersville, MIR /20/2016 VEC Inc South Kent Dr Byron Center, MIS /7/2016 Vention Medical 520 Watson SW Grand Rapids, NEC /2/2016 Ventra Grand Rapids 29 LLC th St. SE Kentwood, MIS /12/2016 Ventra Grand Rapids 5 LLC 3075 Breton Grand Rapids, MIS /17/2016 Verplank Dock Co 705 West 2nd St Ferrysburg, MIS /2/2016 Vi-Chem Corp 55 Cottage Grove St SW Grand Rapids, MIS /21/2016 Visser-Winchester Woods Leonard St NW Walker, MIR /8/2016 Visser-Winding Stream Mile Rd Walker, MIR /22/2016 W MI Prop-Walnut Grove Bauer Rd Georgetown Township, MIR /20/2016 Wacker Neuson Production 1300 East Mount Garfield Muskegon, MIS /16/2016 Walker Tool & Die 2411 Walker Ave N.W. Grand Rapids, MIS /12/2016 Waste Mgt of MI-Grand Rapids 1668 Porter St. Grand Rapids, MIS /14/2016 Weller Truck Parts LLC Wyoming 1500 Gezon Parkway SW Wyoming, MIS /14/2016 West Michigan Molding Inc 1425 Aerial View Dr Grand Haven, NEC /14/2014

101 Westside Iron & Metal Inc 215 Hall St SW Grand Rapids, NEC /7/2016 Westview-Southcreek North 1769 Crescent Pointe Caledonia, MIR /27/2016 Whistle Creek Estates 7900 byron center Ave, sw byron center, MIR /25/2016 Wikoff Color Corp 3410 Jefferson Ave, SE Grand Rapids, NEC /27/2012 Williams Distributing 658 Richmond St Grand Rapids, MIS /23/2016 Wolverine Glass Clay 5765 Clay Ave. Wyoming, NEC /12/2012 Woodbury Center-Kent Co 4580 Quaker Hill Dr SE Kentwood, MIR /26/2016 Woodland Paving Co 3566 Mill Creek Ave Comstock Park, MIS /12/2016 Wyoming WTP New Holland St Holland, MIG /26/2013 Wyoming WWTP 2350 Ivanrest Ave SW Wyoming, MI NPDES Individual Permit 9/26/2016 Wyoming WWTP 2350 Ivanrest Ave SW Wyoming, NEC /23/2015 X-Rite Inc th St, SE Kentwood, NEC /11/2012 Yamaha Corp of America 3050 Breton Ave Kentwood, MI NPDES Individual Permit 11/29/2011 Yamaha Corp of America 3050 Breton Ave Kentwood, NEC /23/2015 YRC Inc-Wyoming 2180 Chicago Dr SW Wyoming, MIS /10/2016 Zimmer Dev't-Ottawa nd Ave Allendale, MIR /19/2016 Zinger Sheet Metal 4055 Stafford Ave SW Grand Rapids, NEC /26/2012 Baseline Environmental Assessment (BEA) Site (888) BEA # Facility Name Facility Address GR 1 S Harbor Dr 1 S Harbor Dr Grand Haven, GR th St SW th St SW Byron Twp, GR 100 Commerce Ave SW 100 Commerce Ave SW Grand Rapids, GR 100 Garden St SE 100 Garden St SE Grand Rapids, GR 100 Loomis St NW 100 Loomis St NW Sparta, GR 100 Stevens St SW 100 Stevens St SW Grand Rapids, GR 1000 Michigan St NE 1000 Michigan St NE Grand Rapids, GR 1000 W Fulton St 1000 W Fulton St Grand Rapids, GR 1001 S Division Ave 1001 S Division Ave Grand Rapids, 49507

102 GR 1001 W Fulton St 1001 W Fulton St Grand Rapids, GR Block of Winter Ave NW 200 Winter Ave NW Grand Rapids, GR 1006 S Division Ave 1006 S Division Ave Grand Rapids, GR Wealthy St/ & 355 Sheldon 101 Wealthy St SE Grand Rapids, GR 101 Campau St NW 101 Campau St NW Grand Rapids, GR 101 S Division Ave 101 S Division Ave Grand Rapids, GR 101 Sheldon Blvd SE 101 Sheldon Blvd SE Grand Rapids, GR Garden St SE 101 Garden St SE Grand Rapids, GR 1012 Henze St & 4100 Cordes Ave 1012 Henze St Comstock Park, GR 1025 S Division Ave SW 1025 S Division Ave SW Grand Rapids, GR 1030 Gateway Blvd 1030 Gateway Blvd Muskegon, GR 1030 Wealthy St SE 1030 Wealthy St SE Grand Rapids, GR 1031 Chicago Dr SW 1031 Chicago Dr SW Wyoming, GR 1033 Leonard St NW 1033 Leonard St NW Grand Rapids, GR th St th St Grand Rapids, GR th St SE th St SE Grand Rapids, GR 1040 Market Ave SW 1040 Market Ave SW Grand Rapids, GR 1040 Pontaluna Rd 1040 Pontaluna Rd Norton Shores, GR 1042 Michigan St NE 1042 Michigan St NE Grand Rapids, GR 1044 E Fulton St 1044 E Fulton St Grand Rapids, GR 1044 Scribner Ave NW 1044 Scribner Ave NW Grand Rapids, GR 1045 E Mt Garfield Rd 1045 E Mt Garfield Rd Muskegon, GR Mile Rd NW Mile Rd NW Comstock Park, GR 1055 Burton St SW 1055 Burton St SW Wyoming, GR 1055 E Fulton St 1055 E Fulton St Grand Rapids, GR 1059 W Fulton St 1059 W Fulton St Grand Rapids, GR 1060 Hall St SW 1060 Hall St SW Grand Rapids, GR 1070 & 1130 N Gateway Blvd 1070 N Gateway Blvd Norton Shores, GR 109 Logan St SW & 435 Ionia SW 109 Logan St SW Grand Rapids, GR 11 Ottawa Ave NW 11 Ottawa Ave NW Grand Rapids, GR 1100 & 1144 Godfrey & 1143 Underhill SW 1100 & 1144 Godfrey & 1143 Underhill SW Grand Rapids, GR 1100 Hynes Ave SW 1100 Hynes Ave SE Grand Rapids, GR 1100 S Division Ave 1100 S Division Ave Grand Rapids, GR 1101 Chicago Dr/ Rathbone 1101 Chicago Dr Wyoming, GR 1101 Columbus St 1101 Columbus St Grand Haven, GR 1110 & 1120 Monroe, 1135 Ionia Ave NW 1110 Monroe Ave NW Grand Rapids, GR 1110 Evergreen St SE 1110 Evergreen St SE Grand Rapids, GR 1111 Godfrey Ave SW 1111 Godfrey Ave SW Grand Rapids, GR 1114 & 1118 Evergreen St SE 1114 Evergreen St SE Grand Rapids, GR 1116 Michigan St NE 1116 Michigan St NE Grand Rapids, GR 1117 E Mount Garfield Rd 1117 E Mount Garfield Rd Norton Shores, GR 1118, 1120, 1124 & 1128 S Division 1118 S Division Grand Rapids, GR th St SE th St SE Grand Rapids, GR st St SE st St SE Grand Rapids, 49508

103 GR 1135 Burton St & 1945 Nelson Ave SE 1135 Burton St Grand Rapids, GR 114 Lexington Ave SW 114 Lexington Ave SW Grand Rapids, GR 1147 Alpine Ave NW 1147 Alpine Ave NW Grand Rapids, GR 1150 Adams St SE 1150 Adams St SE Grand Rapids, GR 1155 Walker Ave NW 1155 Walker Ave NW Grand Rapids, GR 1156 Knapp St NE 1156 Knapp St NE Grand Rapids, GR 1157 Wealthy St SE 1157 Wealthy St SE Grand Rapids, GR 1168 Ionia Ave & 19 Barnett St NW 1168 Ionia Ave Grand Rapids, GR 1169 E Beltline Ave 1169 E Beltline Ave Grand Rapids, GR 117 N Third St 117 N Third St Grand Haven, GR 1170 Plainfield Ave NE 1170 Plainfield Ave NE Grand Rapids, GR th Ave th Ave Allendale Twp, GR 1174 Comstock St 1174 Comstock St Marne, GR 118 E Fulton St 118 E Fulton St Grand Rapids, GR th St SW th St SW Byron Center, GR 12 Deloney Ave NW & 859 Fulton St W 12 Deloney Ave NW Grand Rapids, GR 120 S Division Ave 120 S Division Ave Grand Rapids, GR 1200 Front Ave NW 1200 Front Ave NW Grand Rapids, GR 1200 Godfrey Ave SW 1200 Godfrey Ave SW Grand Rapids, GR 1200 Wealthy SE 1200 Wealthy SE Grand Rapids, GR 121 N Beechtree St 121 N Beechtree St Grand Haven, GR 1210 Hamilton Ave 1210 Hamilton Ave Grand Rapids, GR 122 S Division Ave 122 S Division Ave Grand Rapids, GR 1221 N Taylor Ave 1221 N Taylor Ave Grand Rapids, GR 1222 Burton St SE 1222 Burton St SE Grand Rapids, GR 1228 Madison Ave SE 1228 Madison Ave SE Grand Rapids, GR 1228 Randolph SW 1228 Randolph SW Grand Rapids, GR 1231 Holton Rd 1231 Holton Rd Muskegon, GR 1232 Burton St SE 1232 Burton St SE Grand Rapids, GR and Stafford St Stafford St Ravenna, GR 1239 Judd Ave SW 1239 Judd Ave SW Grand Rapids, GR 124 Fulton St E, Suites 5 & Fulton St E Grand Rapids, GR 1240 Judd Ave SW 1240 Judd Ave SW Grand Rapids, GR Cleveland St Cleveland St Nunica, GR 1245 Terminal Crescent SW 1245 Terminal Crescent SW Grand Rapids, GR 125 N State St 125 N State St Sparta, GR 125 Ottawa Ave NW 125 Ottawa Ave NW Grand Rapids, GR 1251 Plainfield Ave NE 1251 Plainfield Ave NE Grand Rapids, GR 1255 Front Ave NW 1255 Front Ave NW Grand Rapids, GR 1259, 1267, 1269 Grandville Ave SW 1259 Grandville Ave SW Grand Rapids, GR 1261 & 1265 Holton Rd 1261 Holton Rd Muskegon, GR Lincoln St Lincoln St Grand Haven, GR 1296, 1330, 1332 & 1600 Chicago Dr 1296 Chicago Dr Jenison, GR S Division Ave 15 S Division Ave Grand Rapids, 49503

104 GR th St & 836 Hyacinth St SW th St Byron Twp, GR 130 Market Ave SW 130 Market Ave SW Grand Rapids, GR 1301 Century Ave SW 1301 Century Ave SW Grand Rapids, GR 1309 Madison Ave SE 1309 Madison Ave SE Grand Rapids, GR 1313 Michigan St NE 1313 Michigan St NE Grand Rapids, GR 1320 Front St NW 1320 Front St NW Grand Rapids, GR 1320 Madison/415 Adams/420 & 430 Gilbert 1320 Madison Ave Grand Rapids, GR 1324 Lake Dr & 316 Carlton Ave SE 1324 Lake Dr Grand Rapids, GR 1325 Edna St SE 1325 Edna St SE Grand Rapids, GR 1330 Terminal Crescent SW 1330 Terminal Crescent SW Grand Rapids, GR 1331 Lake Dr SE 1331 Lake Dr SE Grand Rapids, GR 1331 Plainfield Ave NE 1331 Plainfield Ave NE Grand Rapids, GR 1333 Madison St, Unit Madison St, Unit 35 Grand Haven, GR Prospect St SE 1375 Prospect St SE Grand Rapids, GR Prospect Ave SE 1335 Prospect Ave SE Grand Rapids, GR 1339 Elizabeth Ave NW 1339 Elizabeth Ave NW Grand Rapids, GR 134 & 138 Cherry St SE 136 Cherry St SE Grand Rapids, GR 1340 Monroe Ave 1340 Monroe Ave Grand Rapids, GR 1345 Lake Dr SE 1345 Lake Dr SE Grand Rapids, GR th St SE th St SE Grand Rapids, GR 1350 Lake Dr SE 1350 Lake Dr SE Grand Rapids, GR 1355 Judd Ave SW 1355 Judd Ave SW Wyoming, GR 1357 Grandville Ave SW 1357 Grandville Ave SW Grand Rapids, GR 1363 Grandville Ave SW 1363 Grandville Ave SW Grand Rapids, GR 1363 Michigan St NE 1363 Michigan St NE Grand Rapids, GR 1365 Judd Ave SW 1365 Judd Ave SW Wyoming, GR Cleveland St Cleveland St Nunica, GR 1367 Grove Place NE 1367 Grove Place NE Grand Rapids, GR 1370 Belfield St SW 1370 Belfield St SW Wyoming, GR 1374 Comstock St 1374 Comstock St Wright Twp, GR 1379 Comstock 1379 Comstock St Marne, GR E Fulton St 138 E Fulton St Grand Rapids, GR 1390 Whitehall Rd 1390 Whitehall Rd Muskegon, GR 14 Fox St S W 14 Fox St S W Grand Rapids, GR 140 Front Ave SW - Portion of 140 Front Ave SW Grand Rapids, GR 140 Mill St 140 Mill St Coopersville, GR 140 Wealthy St SE 140 Wealthy St SE Grand Rapids, GR 1401 & 1403 Madison Ave SE 1401 Madison Ave SE Grand Rapids, GR nd Ave nd Ave Grand Haven, GR 1408 Hall St SE 1408 Hall St SE Grand Rapids, GR 141 Wealthy St & 348 LaGrave Ave SE 141 Wealthy St Grand Rapids, GR 142 Indiana Ave NW 142 Indiana Ave NW Grand Rapids, GR 1420 Madision Ave & 409 Oakdale St SE 1420 Madision Ave Grand Rapids, GR Ironwood Ironwood Marne, 49435

105 GR 1423 Grandville Ave SW 1423 Grandville Ave SW Grand Rapids, GR th St SW th St SW Wyoming, GR th St SW th St SW Wyoming, GR nd Ave nd Ave Grand Haven Twp, GR 1430 Monroe Ave NW 1430 Monroe Ave NW Grand Rapids, GR 1433 Fulton Ave 1433 Fulton Ave Grand Haven, GR 1435 Fuller Ave SE 1435 Fuller Ave SE Grand Rapids, GR th St SW th St SW Wyoming, GR nd Ave nd Ave Grand Haven Twp, GR 1438 Plainfield Ave NE 1438 Plainfield Ave NE Grand Rapids, GR Alpine Ave 1454 Alpine Ave Grand Rapids, GR 1444 Lake Dr SE 1444 Lake Dr SE Grand Rapids, GR 1444 Washington Ave 1444 Washington Ave Grand Haven, GR (Odd) Fuller Ave SE 1445 Fuller Ave SE Grand Rapids, GR 1447 E Washington St 1447 E Washington St Grand Haven, GR 1448 Madison Ave SE 1448 Madison Ave SE Grand Rapids, GR 1450 S Ferry St 1450 S Ferry St Grand Haven, GR State Rd - a Portion of State Rd Spring Lake, GR 1451 Fuller Ave SE 1451 Fuller Ave SE Grand Rapids, GR Cleveland St Cleveland St Spring Lake, GR th St SW th St SW Wyoming, GR 1460 Kalamazoo Ave SE 1460 Kalamazoo Ave SE Grand Rapids, GR 1463, 1465, 1471 Kalamazoo St SE 1463 Kalamazoo St SE Grand Rapids, GR 147 Goodrich St SE 147 Goodrich St SE Grand Rapids, GR 1480 Kalamazoo St SE 1480 Kalamazoo St SE Grand Rapids, GR 15 Lyon St NE 15 Lyon St NE Grand Rapids, GR 15 S 2nd St 15 S 2nd St Grand Haven, GR 150 Fulton St SE 150 Fulton St SE Grand Rapids, GR 150 Logan St SW 150 Logan St SW Grand Rapids, GR 1500 Marion Ave 1500 Marion Ave Grand Haven, GR 1501 Buchanan Ave SW 1501 Buchanan Ave SW Grand Rapids, GR 1501 Madison Ave SE 1501 Madison Ave SE Grand Rapids, GR 150th Ave 150th Ave Spring Lake, GR 1513 E Fulton St 1513 E Fulton St Grand Rapids, GR 1515 Bridge St NW 1515 Bridge St NW Grand Rapids, GR 153 Lafayette Ave SE 153 Lafayette Ave SE Grand Rapids, GR 1530 Madison Ave SE 1530 Madison Ave SE Grand Rapids, GR 1530 Monroe Ave NW 1530 Monroe Ave NW Grand Rapids, GR 1539 & 1569 N Taylor Ave 1539 N Taylor Ave Grand Rapids, GR 1540 Hackley Health Blvd 1540 Hackley Health Blvd Norton Shores, GR 1540 Marion St 1540 Marion St Grand Haven, GR 1540 Wealthy SE 1540 Wealthy SE Grand Rapids, GR 1547 Buchanan Ave SW 1547 Buchanan Ave SW Grand Rapids, GR 155 Bartlett St SW 155 Bartlett St SW Grand Rapids, GR 1555 Blaine SE 1555 Blaine SE Grand Rapids, 49507

106 GR 1557 & 1577 Jefferson Ave SE 1557 Jefferson Ave SE Grand Rapids, GR th St SW th St SW Wyoming, GR 1560 Lake Dr SE 1560 Lake Dr SE Grand Rapids, GR 1575 Hackley Health Blvd, Unit Hackley Health Blvd Norton Shores, GR 158 Weston St SW 158 Weston St SW Grand Rapids, GR 16 Wealthy St SE 16 Wealthy St SE Grand Rapids, GR 1600 Monroe Ave NW 1600 Monroe Ave NW Grand Rapids, GR 1603 Diamond Ave NE 1603 Diamond Ave NE Grand Rapids, GR 1649 Century SW 1649 Century SW Grand Rapids, GR 1661 Monroe Ave NW 1661 Monroe Ave NW Grand Rapids, GR th Ave th Ave Spring Lake, GR 17.7 Acre Industrial Property 3056 Walker Ridge Dr NW Walker, GR 170, 174 & 302 Chicago Dr 170 Chicago Dr Jenison, GR 1701 Clyde Park Ave SW 1701 Clyde Park Ave SW Wyoming, GR 1701 S Beacon Blvd 1701 S Beacon Blvd Grand Haven, GR Hayes St Hayes St Grand Haven Twp, GR th Ave th Ave Spring Lake, GR 1715 (aka 1719) Elizabeth Ave NW 1715 Elizabeth Ave NW Grand Rapids, GR Van Wagoner Rd Van Wagoner Rd Spring Lake, GR Alpine Ave NW 1721 Alpine Ave NW Grand Rapids, GR 1724 Chicago Dr 1724 Chicago Dr Wyoming, GR Hayes St Hayes St Grand Haven Twp, GR 1728 & 1750 Elizabeth Ave NW 1728 & 1750 Elizabeth Ave NW Grand Rapids, GR 1730 Olson St NE 1730 Olson St NE Grand Rapids, GR 1739 Elizabeth Ave NW 1739 Elizabeth Ave NW Grand Rapids, GR 1750 Vinecroft St NW 1750 Vinecroft St NW Walker, GR Apple Ave Apple Ave Casnovia, GR Bailey Rd Bailey Rd Bailey, GR 1765 Alpine Ave NW 1765 Alpine Ave NW Grand Rapids, GR 180 Monroe Ave NW 180 Monroe Ave NW Grand Rapids, GR N Shore Rd N Shore Rd Ferrysburg, GR 1805 Industrial Park Dr 1805 Industrial Park Dr Grand Haven, GR 1815 S Beacon Blvd 1815 S Beacon Blvd Grand Haven, GR 1830 Breton Rd SE 1830 Breton Rd SE Grand Rapids, GR 1850 E Paris Ave SE 1850 E Paris Ave SE Kentwood, GR 1862 Alpine Ave NW 1862 Alpine Ave NW Grand Rapids, GR 190 Monroe Ave NW 190 Monroe Ave NW Grand Rapids, GR 1908 E Sternberg Rd 1908 E Sternberg Rd Muskegon, GR 1920 and 1940 Bristol Ave 1920 Bristol Ave Walker, GR 1935 Century Ave SW 1935 Century Ave SW Grand Rapids, GR 1953 Monroe Ave NW 1953 Monroe Ave NW Grand Rapids, GR 1953 Nridge Dr NW - Portion of 1953 Nridge Dr NW Walker, GR 1959 Sterling Ave NW 1959 Sterling Ave NW Grand Rapids, GR 1959 Will Ave NW 1959 Will Ave NW Grand Rapids, 49504

107 GR 197 E Averill & 259 Maple St NW 197 E Averill St NW Sparta, GR 1976 Avastar Parkway NW 1976 Avastar Parkway NW Walker, GR & Mile Rd Mile Rd Walker, GR 1988 Alpine Ave NW 1988 Alpine Ave NW Walker, GR 2-10 (Even) Jefferson St SE 6 Jefferson St SE Grand Rapids, GR 2 W Fulton St 2 W Fulton St Grand Rapids, GR 20 Fulton St E 20 Fulton St E Grand Rapids, GR 200 Chicago Dr 200 Chicago Dr Jenison, GR 200 Eastern Ave SE 200 Eastern Ave SE Grand Rapids, GR 200 Garden St SE 200 Garden St SE Grand Rapids, GR 200 N Beechtree 200 N Beechtree Grand Haven, GR 200 N Division Ave 200 N Division Ave Grand Rapids, GR 200 S Harbor Dr 200 S Harbor Dr Grand Haven, GR 2000 Oak Industrial Dr NE 2000 Oak Industrial Dr NE Grand Rapids, GR 2001 & 2125 Turner Ave NW 2001 Turner Ave NW Walker, GR 2001 Holton Rd 2001 Holton Rd Muskegon Twp, GR 2005 Kalamazoo Ave SE 2005 Kalamazoo Ave SE Grand Rapids, GR 201 Ionia Ave SW 201 Ionia Ave SW Grand Rapids, GR 201 Michigan Ave NW 201 Michigan Ave NW Grand Rapids, GR 201 Monroe Ave NW 201 Monroe Ave NW Grand Rapids, GR 201 Sheldon Ave SE 201 Sheldon Ave SE Grand Rapids, GR 201 Tolford Ave, SW 201 Tolford Ave, SW Grand Rapids, GR 202 Grandville Ave SW 202 Grandville Ave SW Grand Rapids, GR 2024 Kinney Ave NW 2024 Kinney Ave NW Walker, GR 2026 S Division Ave 2026 S Division Ave Grand Rapids, GR 203 Cutler St 203 Cutler St Spring Lake, GR 203 Cutler St 203 Cutler St Spring Lake, GR 2031, 2053 & 2059 Calvin Ave SE 2031 Calvin Ave SE Grand Rapids, GR 2035 Lake Michigan Dr NW 2035 Lake Michigan Dr NW Grand Rapids, GR 2036 Chesaning Dr SE 2036 Chesaning Dr SE Grand Rapids, GR 207 & Grandville Ave SW 207 Grandville Ave SW Grand Rapids, GR 207 & 216 Grandville Ave SE 207 Grandville Ave SE Grand Rapids, GR 2070 Waldorf N W 2070 Waldorf N W Walker, GR 2090 Chicago Dr S W 2090 Chicago Dr S W Wyoming, GR 21 Weston St SW 21 Weston St SW Grand Rapids, GR 2-10 (even) Jefferson Ave SE 6 Jefferson Ave SE Grand Rapids, GR 210 Front Ave SW 210 Front Ave SW Grand Rapids, GR 210 Hall St SW 210 Hall St SW Grand Rapids, GR 2111 S Division Ave 2111 S Division Ave Grand Rapids, GR 2112 N Roberts Rd 2112 N Roberts Rd Muskegon, GR th St SW th St SW Wyoming, GR 2130 Plainfield Ave NE 2130 Plainfield Ave NE Grand Rapids, GR 2139 Calvin Ave SE 2139 Calvin Ave SE Grand Rapids, GR 214 E Fulton St 214 E Fulton St Grand Rapids, GR 2140 Oak Industrial Dr NE 2140 Oak Industrial Dr NE Grand Rapids, 49505

108 GR 2140 S Division Ave 2140 S Division Ave Grand Rapids, GR 2146 Plainfield Ave NE 2146 Plainfield Ave NE Grand Rapids, GR 2146 Plainfield NE 2146 Plainfield NE Grand Rapids, GR 2147 Martindale Ave SW 2147 Martindale Ave SW Wyoming, GR 2150 Alpine Ave 2150 Alpine Ave Walker, GR 2150 Alpine Ave NW 2150 Alpine Ave NW Walker, GR 2150 Alpine Ave NW Alpine Ave NW Walker, GR 2151 Beverly Ave SW 2151 Beverly Ave SW Wyoming, GR 2151 Chicago Dr SW 2151 Chicago Dr SW Wyoming, GR 217 Eugene St SE 217 Eugene St SE Grand Rapids, GR 219 Canton St SW 219 Canton St SW Grand Rapids, GR 219 Canton SW 219 Canton SW Grand Rapids, GR 219 N 7th St 219 N 7th St Grand Haven, GR 219 W River Rd 219 W River Rd Muskegon, GR 22 and 38 Front Ave SW 22 Front Ave sw Grand Rapids, GR 220 E Division St NW 220 E Division St NW Sparta, GR 220 Grandville Ave SW 220 Grandville Ave SW Grand Rapids, GR 220 S Beechtree St 220 S Beechtree St Grand Haven, GR 220/222 E Fulton St 220 E Fulton St Grand Rapids, GR 2210 Holton Rd 2210 Holton Rd Muskegon, GR 2218 Byron Center Ave SW 2218 Byron Center Ave SW Wyoming, GR 223 E Division St 223 E Division St Sparta, GR 225 Graham St SW 225 Graham St SW Grand Rapids, GR 226 Pearl St NW 226 Pearl St NW Grand Rapids, GR 228 W Savidge St 228 W Savidge St Spring Lake, GR 229, 300, th St/3838 Clay Ave th St SW Wyoming, GR 230 E Fulton St 230 E Fulton St Grand Rapids, GR 230 N Hopkins #4 & #5 230 N Hopkins Grand Haven, GR 2301 S Division Ave 2301 S Division Ave Grand Rapids, GR 2301 Turner Ave NW 2301 Turner Ave NW Walker, GR 231 Bartlett St SW 231 Bartlett St SW Grand Rapids, GR 233 Wealthy St SW & 334 Finney Ave SW 233 Wealthy St SW Grand Rapids, GR 2332 Alpine Ave NW 2332 Alpine Ave NW Walker, GR 234 Market Ave & 257 Finney Ave SW 234 Market Ave Grand Rapids, GR 235 Grandville Ave SW 235 Grandville Ave SW Grand Rapids, GR 236 State St SE 236 State St SE Grand Rapids, GR 2396 Hillside Dr NW 2396 Hillside Dr NW Walker, GR 240 Ionia Ave SW 240 Ionia Ave SW Grand Rapids, GR 2412 Port Sheldon Rd 2412 Port Sheldon Rd Jenison, GR 242 Bartlett St SW 242 Bartlett St SW Grand Rapids, GR 2425 Turner Ave NW 2425 Turner Ave NW Grand Rapids, GR 2440 & 2510 E Beltline Ave SE 2440 E Beltline Ave SE Grand Rapids, GR 2440 Byron Center Ave 2440 Byron Center Ave Wyoming, GR 245 N Division Ave 245 N Division Ave Grand Rapids, GR th St SE th St SE Grand Rapids, 49512

109 GR 246 (aka 234) & 252 Grandville Ave SW 246 Grandville Ave SW Grand Rapids, GR 246 Ionia Ave NW 246 Ionia Ave NW Grand Rapids, GR 25 Jefferson Ave SE 25 Jefferson Ave SE Grand Rapids, GR 25 Sheldon Ave & 26 S Division Ave 25 Sheldon Ave Grand Rapids, GR 250 Ionia Ave SW 250 Ionia Ave SW Grand Rapids, GR 250 Plymouth Ave SE 250 Plymouth Ave SE East Grand Rapids, GR 2500 Oak Industrial Dr NE 2500 Oak Industrial Dr NE Grand Rapids, GR 2505 Thornwood St SW 2505 Thornwood St SW Wyoming, GR 2528 Burlingame Ave SW 2528 Burlingame Ave SW Wyoming, GR th St S E th St SE Grand Rapids, GR 255 Washington St SE 255 Washington St SE Grand Rapids, GR 2550 Eastern Ave SE 2550 Eastern Ave SE Grand Rapids, GR 2555 Oak Industrial Dr 2555 Oak Industrial Dr NE Grand Rapids, GR 2555 Oak Industrial Dr NE 2555 Oak Industrial Dr NE Grand Rapids, GR 256 Alger St SE 256 Alger St SE Grand Rapids, GR 2576 & th St th St Byron Center, GR th St SW th St SW Byron Twp, GR th St SW th St SW Byron Center, GR 260 Jefferson Ave SE 260 Jefferson Ave SE Grand Rapids, GR 2600 S Division Ave 2600 S Division Ave Grand Rapids, GR 2601 Elmridge Dr NW 2601 Elmridge Dr NW Walker, GR th St SW th St SW Wyoming, GR 2629 Remico St SW 2629 Remico St SW Wyoming, GR th St SW th St SW Byron Center, GR 264 State St SE 264 State St SE Grand Rapids, GR 2640 Thornwood St SW 2640 Thornwood St SW Wyoming, GR 2655 Buchanan Ave SW 2655 Buchanan Ave SW Wyoming, GR 2681 Holton Rd 2681 Holton Rd Muskegon, GR 2691 Chicago Dr SW 2691 Chicago Dr SW Wyoming, GR 270 Ann St NW 270 Ann St NW Grand Rapids, GR 270 S Adams St 270 S Adams St Newaygo, GR 2700 Remico St SW 2700 Remico St SW Wyoming, GR 2701 W River Dr NW 2701 W River Dr NW Walker, GR 2701, 2691, 2531 Chicago Dr SW 2701 Chicago Dr SW Wyoming, GR 2710 Three Mile Rd NW 2710 Three Mile Rd NW Walker, GR 2715 Leonard St NW 2715 Leonard St NW Grand Rapids, GR 2735 E Apple Ave 2735 E Apple Ave Muskegon, GR 2735 W River Dr NW 2735 W River Dr NW Walker, GR 2756 Hillside Dr NW 2756 Hillside Dr NW Walker, GR 2780 & 2804 Butterworth St 2780 Butterworth St Walker, GR 2820 S Division Ave 2820 S Division Ave Grand Rapids, GR Mile Rd NW Mile Rd NW Walker, GR 2850 S Division Ave 2850 S Division Ave Grand Rapids, GR 2851 Veterans Memorial/2190 Butterworth 2851 Veterans Memorial Dr SW Walker, GR 2860 Marlin Court NW 2860 Marlin Court NW Walker, 49544

110 GR 288 & 292 Main St 288 Main St Coopersville, GR th St SW th St SW Grandville, GR nd St SE nd St SE Kentwood, GR th St SW th St SW Grandville, GR Mile Rd NW Mile Rd NW Walker, GR 299 E Gardner St NW 299 E Gardner St NW Sparta, GR 300 Ionia Ave SW 300 Ionia Ave SW Grand Rapids, GR 300, 314, 318 & 324 Commerce Ave SW 314 Commerce Ave SW Grand Rapids, GR 3001 Madison SE 3001 Madison SE Wyoming, GR 301 & th St SW th St SW Byron Twp, GR th St SW th St SW Wyoming, GR 3025 Madison Ave SE 3025 Madison Ave SE Wyoming, GR 303 N State St 303 N State St Sparta, GR 3033 Madison Ave SE 3033 Madison Ave SE Wyoming, GR 3034 Eastern Ave SE 3034 Eastern Ave SE Grand Rapids, GR 3040 Prairie St SW 3040 Prairie St SW Grandville, GR 305 2nd St 305 2nd St Ferrysburg, GR 3050 & th St SW th St SW Grandville, GR 3056 Eastern Ave SE 3056 Eastern Ave SE Grand Rapids, GR 3057 Madison Ave SE 3057 Madison Ave SE Wyoming, GR 3059 Lake Michigan Dr 3059 Lake Michigan Dr Grand Rapids, GR 309 Jefferson Ave & 310 La Grave Ave SE 309 Jefferson Ave Grand Rapids, GR 310 S Harbor Dr 310 S Harbor Dr Grand Haven, GR 3121 Chicago Dr SW 3121 Chicago Dr SW Grandville, GR 315 Hayes St Hayes St & 8th Ave Wright Twp, GR 315 W Savidge St 315 W Savidge St Spring Lake, GR 3165 Alpine Ave NW 3165 Alpine Ave NW Grand Rapids, GR 318 & 320 Bartlett St SW 318 Bartlett St SW Grand Rapids, GR 320 State St SE 320 State St SE Grand Rapids, GR 322 Terminal St 322 Terminal St Wyoming, GR nd St SE nd St SE Kentwood, GR th St SE th St SE Kentwood, GR 323 Straight Ave SW 323 Straight Ave Sw Grand Rapids, GR 3238 S Division Ave SE 3238 S Division Ave SE Wyoming, GR th St SW th St SW Byron Center, GR 325 & 331 Winter Ave NW 325 Winter Ave NW Grand Rapids, GR 3256 & 3260 Briggs Blvd NE 3256 Briggs Blvd NE Grand Rapids, GR 3258 Hanna Lake Ind Dr & th St 3258 Hanna Lake Ind Dr Gaines Twp, GR 327 Rumsey St SW 327 Rumsey St SW Grand Rapids, GR 3271 EASTERN Ave SE 3271 EASTERN Ave SE Grand Rapids, GR 3289 E Apple Ave 3289 E Apple Ave Muskegon, GR 33 E State Rd 33 E State Rd Grant, GR 330 Ann St NW 330 Ann St NW Grand Rapids, GR 330 Market Ave NW 330 Market Ave NW Grand Rapids, GR 3319 Whitehall Rd 3319 Whitehall Rd Dalton Twp, 49445

111 GR 332 Sheldon Ave SE 332 Sheldon Ave SE Grand Rapids, GR 333 Bridge St NW 333 Bridge St NW Grand Rapids, GR 333 Commerce Ave SW 333 Commerce Ave SW Grand Rapids, GR th St SE th St SE Kentwood, GR S Division Ave 333 S Division Ave Grand Rapids, GR 335 Burton St SW 335 Burton St SW Grand Rapids, GR 335 N Griffin St 335 N Griffin St Grand Haven, GR 3364 S Division Ave 3364 S Division Ave Wyoming, GR 337 Summer Ave NW 337 Summer Ave NW Grand Rapids, GR 3375 S Division Ave 3375 S Division Ave Grand Rapids, GR 3380 Chicago Dr & 5407 School Ave 3380 Chicago Dr Hudsonville, GR 3400 Wentworth Dr SW 3400 Wentworth Dr SW Wyoming, GR 3408 Whitehall Rd 3408 Whitehall Rd Muskegon, GR 341 & 342 Grant St SW 341 Grant St SW Grand Rapids, GR 341 Hall St & 1164 Prospect Ave SE 341 Hall St Grand Rapids, GR S Division Ave 3419 S Division Ave Wyoming, GR 342 Jefferson & 351 Lafayette Ave SE 351 Lafayette Ave SE Grand Rapids, GR 342 Jefferson Ave SE 342 Jefferson Ave SE Grand Rapids, GR 343 Seward Ave NW 343 Seward Ave NW Grand Rapids, GR 3445 E Paris Ave SE 3445 E Paris Ave SE Kentwood, GR 345 N 3rd Ave 345 N 3rd Ave Fruitport, GR 345 N Third Ave 345 N Third Ave Fruitport, GR th St SE th St SE Kentwood, GR th St SE th St SE Caledonia, GR 3461 Alpine Ave NW 3461 Alpine Ave NW Walker, GR 3462 S Division Ave 3462 S Division Ave Wyoming, GR 3465 Maple Island Rd 3465 Maple Island Rd Twin Lake, GR 3470 Roger B Chaffee Blvd 3470 Roger B Chaffee Blvd Wyoming, GR 3480 Chicago Dr 3480 Chicago Dr Hudsonville, GR 3485 Viaduct St SW 3485 Viaduct St SW Grandville, GR 35 E Cherry St 35 E Cherry St Fremont, GR 35 Oakes St SW 35 Oakes St SW Grand Rapids, GR 3500 & Mile Rd NW Mile Rd NW Walker, GR 351 Church St 351 Church St Georgetown Twp, GR th St SW th St SW Wyoming, GR 3550 Walker Ave NW 3550 Walker Ave NW Walker, GR 3559 Kraft Ave SE 3559 Kraft Ave SE Grand Rapids, GR 3567 Main St 3567 Main St Ravenna, GR 36 S 68th Ave 36 S 68th Ave Coopersville, GR 3600 & 3602 Indian Mounds Dr SW 3600 Indian Mounds Dr SW Grandville, GR 3606 Remembrance Rd NW 3606 Remembrance Rd NW Walker, GR Mile Rd NW Mile Rd NW Walker, GR 3660 Chicago Dr SW 3660 Chicago Dr SW Grandville, GR 3700 Eastern Ave SE 3700 Eastern Ave SE Grand Rapids, GR 3705 Linden Ave SE 3705 Linden Ave SE Wyoming, 49548

112 GR th St SW th St SW Grandville, GR 3718 Alpine Ave NW 3718 Alpine Ave NW Comstock Park, GR 3729 Linden Ave 3729 Linden Ave Wyoming, GR 3761 Eastern Ave SE 3761 Eastern Ave SE Grand Rapids, GR Baldwin St 378 Baldwin St Jenison, GR 3790 & 3810 Mill Creek Ave NE 3790 Mill Creek Ave NE Comstock Park, GR 38 & 54 Commerce Ave SW 38 Commerce Ave SW Grand Rapids, GR 38 Weston St SW 38 Weston St SW Grand Rapids, GR 3800 Eastern Ave SE 3800 Eastern Ave SE Wyoming, GR 3830 & 3856 Butterworth Dr SW 3830 Butterworth Dr SW Walker, GR 3838 Clay Ave SW 3838 Clay Ave SW Wyoming, GR 3850 Alpine Ave NW 3850 Alpine Ave NW Comstock Park, GR 3886 Butterworth St SW 3886 Butterworth St SW Grand Rapids, GR 3887 S Division Ave SW 3887 S Division Ave SW Wyoming, GR 3900 Chicago Dr 3900 Chicago Dr Grandville, GR 3910 Roger B Chaffee Memorial Blvd SE 3910 Roger B Chaffee Memorial Blvd SE Wyoming, GR nd Ave nd Ave Hudsonville, GR 3933 Clay Ave SW 3933 Clay Ave SW Wyoming, GR 3949 Remembrance Rd NW 3949 Remembrance Rd NW Walker, GR 3989 and 4065 Cascade Rd SE 3989 Cascade Rd SE Grand Rapids, GR 4 E Randall St 4 E Randall St Coopersville, GR 4 Mile & Bristol Ave NW - NE Corner of 4 Mile & Bristol Ave NW Alpine Twp, GR 40 Lexington Ave NW 40 Lexington Ave NW Grand Rapids, GR 400 S Beechtree St 400 S Beechtree St Grand Haven, GR 401 Hall St SW 401 Hall St SW Grand Rapids, GR 4019 Cascade Rd SE 4019 Cascade Rd SE Grand Rapids Twp, GR (even) Grandville Ave SW 40 Grandville Ave SW Grand Rapids, GR 4050 Del-Mar Dr SW 4050 Del-Mar Dr SW Wyoming, GR 4050 Indian Mounds Dr S W 4050 Indian Mounds Dr S W Grandville, GR 407 Sinclair Ave NE 407 Sinclair Ave NE Grand Rapids, GR 4073 Remembrance Rd NW 4073 Remembrance Rd NW Walker, GR 41 & 49 Ionia Ave SW 41 Ionia Ave SW Grand Rapids, GR 41 44th St SE 41 44th St SE Kentwood, GR 41 Sheldon Blvd SE 41 Sheldon Blvd SE Grand Rapids, GR th St SW th St SW Wyoming, GR 410 E Division St 410 E Division St Sparta, GR th Ave th Ave Coopersville, GR 411 Houseman Ave NE 411 Houseman Ave NE Grand Rapids, GR 411 N Griffin St 411 N Griffin St Grand Haven, GR 4120 Eastern Ave SE 4120 Eastern Ave SE Grand Rapids, GR th St SE th St SE Kentwood, GR Benson Ave & Grand NE 414 Benson Ave Grand Rapids, GR 415 Adams St 415 Adams St Grand Haven, GR 415 College Ave NE 415 College Ave NE Grand Rapids, 49503

113 GR 4165 Prairie St SW 4165 Prairie St SW Grandville, GR 419 Sinclair Ave NE 419 Sinclair Ave NE Grand Rapids, GR 4211 S Division Ave 4211 S Division Ave Wyoming, GR 424 S Division Ave 424 S Division Ave Grand Rapids, GR 4240 Roger B Chaffee 4240 Roger B Chaffee Wyoming, GR th St SE th St SE Kentwood, GR 4245 Roger B Chaffee Blvd SE 4245 Roger B Chaffee Blvd SE Wyoming, GR 425 Fuller Ave NE 425 Fuller Ave NE Grand Rapids, GR 425 Stocking Ave NW 425 Stocking Ave NW Grand Rapids, GR 4251 Stafford Ave SW 4251 Stafford Ave SW Wyoming, GR 426 and 444 Michigan St NE 426 Michigan St NE Grand Rapids, GR 4270 White St 4270 White St Grandville, GR Umatilla St SE 429 Umatilla St SE Grand Rapids, GR 430 Cummings Ave NW 430 Cummings Ave NW Grand Rapids, GR 430 Fuller Ave NE 430 Fuller Ave NE Grand Rapids, GR 4300 Division Ave SE 4300 Division Ave SE Kentwood, GR 4309 Aldrich Ave SW 4309 Aldrich Ave SW Wyoming, GR 431 N Griffin 431 N Griffin Grand Haven, GR 432 Monroe Ave NW 432 Monroe Ave NW Grand Rapids, GR S Division Ave SW 433 S Division Ave SW Grand Rapids, GR 433 Leonard St NW 433 Leonard St NW Grand Rapids, GR 435 LaGrave Ave & 424 Sheldon Ave SE 435 LaGrave Ave Grand Rapids, GR 436 S Division Ave 436 S Division Ave Grand Rapids, GR 44 Ionia Ave SW 44 Ionia Ave SW Grand Rapids, GR 440 Century Ave SW & 149 Logan St SW 440 Century Ave SW Grand Rapids, GR 4414 Alpine Ave NW 4414 Alpine Ave NW Comstock Park, GR 4417 Kalamazoo Ave SE 4417 Kalamazoo Ave SE Kentwood, GR 4424 S Division Ave 4424 S Division Ave Kentwood, GR 4435 Chicago Dr 4435 Chicago Dr Grandville, GR 4438 Remembrance Rd NW 4438 Remembrance Rd NW Walker, GR th St SE th St SE Kentwood, GR 446 Grandville Ave SW 446 Grandville Ave SW Grand Rapids, GR 449, 453, 457, 499 Bridge St NW 449 Bridge St NW Grand Rapids, GR 45 Hall St SE 45 Hall St SE Grand Rapids, GR 45 Ionia Ave SW 45 Ionia Ave SW Grand Rapids, GR 45 S Division Ave 45 S Division Ave Grand Rapids, GR 450 S Division Ave 450 S Division Ave Grand Rapids, GR 4500 BRdmoor Ave SE 4500 BRdmoor Ave SE Kentwood, GR 4507 & 4511 Clay Ave SW 4507 Clay Ave SW Grand Rapids, GR 4525 Clay Ave SW 4525 Clay Ave SW Wyoming, GR (odd) S Division Ave SW 45 S Divison Ave SW Grand Rapids, GR 455 Grand Ave NE 455 Grand Ave NE Grand Rapids, GR 455 S Division Ave 455 S Division Ave Grand Rapids, GR 4558 Chicago Dr SW 4558 Chicago Dr SW Grandville, Spartan Industrial Dr SW Grandville, GR 4565 Spartan Industrial Dr SW 49418

114 GR 4575 Clay Ave SW 4575 Clay Ave SW Wyoming, GR 4608 Cascade Rd SE 4608 Cascade Rd SE Grand Rapids, GR 4609 Cascade Rd SE 4609 Cascade Rd SE Grand Rapids, GR 4615 & 4623 S Hilton Park Rd 4615 S Hilton Park Rd Fruitport, GR 465 Fuller Ave NE 465 Fuller Ave NE Grand Rapids, GR 470 & 475 Market Ave SW 470 Market Ave SW Grand Rapids, GR 4759 Eastern Ave SE 4759 Eastern Ave SE Kentwood, GR 48 & 60 Wealthy St SW 48 Wealthy St SW Grand Rapids, GR 48 Williams St SW/228 Ionia Ave SW 48 Williams St/228 Ionia Ave SW Grand Rapids, GR 4880 Cascade Rd SE 4880 Cascade Rd SE Grand Rapids, GR 4901 Clay Ave SW 4901 Clay Ave SW Wyoming, GR 4930 Cascade Rd SE 4930 Cascade Rd SE Grand Rapids, GR 4935 Starr St SE 4935 Starr St SE Grand Rapids, GR 4971 Clay Ave SW 4971 Clay Ave SW Wyoming, GR 50 Louis St NW 50 Louis St NW Grand Rapids, GR 50 Monroe Ave NW 50 Monroe Ave NW Grand Rapids, GR 500 Agard Rd 500 Agard Rd N Muskegon, GR 500 and 532 Grandville Ave SW 500 Grandville Ave SW Grand Rapids, GR 500 Stocking Ave NW & First St NW 500 Stocking Ave NW Grand Rapids, GR 501 N 3rd St 501 N 3rd St Grand Haven, GR 5022 S Division Ave 5022 S Division Ave Kentwood, GR th St SE th St SE Cascade, GR 505 Lake Michigan Dr NW 505 Lake Michigan Dr NW Grand Rapids, GR 51 84th St & 8379 S Division Ave 51 84th St SW Byron Center, GR 51 84th St SW & 8379 S Division Ave 8379 S Division Ave Byron Twp, GR 51 Ionia Ave SW 51 Ionia Ave SW Grand Rapids, GR 511, 519, 525, 533, 601 Monroe Ave NW 511 Monroe Ave NW Grand Rapids, GR 512 S Division Ave 512 S Division Ave Grand Rapids, GR 5130 & th Ave th Ave Hudsonville, GR 516 Seventh St NW 516 Seventh St NW Grand Rapids, GR 5165 Kalamazoo Ave SE 5165 Kalamazoo Ave SE Kentwood, GR 5170 S Division Ave SE 5170 S Division Ave SE Kentwood, GR 519 N Beacon Blvd 519 N Beacon Blvd Grand Haven, GR S Division Ave 5208 S Division Ave Kentwood, GR 522 Stocking Ave NW 522 Stocking Ave NW Grand Rapids, GR 524 Butterworth St SW 524 Butterworth St SW Grand Rapids, GR Eastern Ave SE 5246 Eastern Ave SE Kentwood, GR 525 Cottage Grove SE 525 Cottage Grove SE Grand Rapids, GR 525 Eastern Ave & 734,747 Vanderveen Ct 525 Eastern Ave Grand Rapids, GR 5253 S Division Ave 5253 S Division Ave Wyoming, GR 526 Stocking Ave NW 526 Stocking Ave NW Grand Rapids, GR 527 Bridge St NW 527 Bridge St NW Grand Rapids, GR 5270 E Apple Ave 5270 E Apple Ave Egelston Twp, GR 528 4th St NW 528 4th St NW Grand Rapids, 49504

115 GR 528 Butterworth St SW 528 Butterworth St SW Grand Rapids, GR 5280 Grand Haven Rd 5280 Grand Haven Rd NE Norton Shores, GR 52nd & Byron Center Ave - Vacant Land 52nd & Byron Center Ave Wyoming, GR 53 Commerce Ave SW 53 Commerce Ave SW Grand Rapids, GR 53 Grandville Ave SW 53 Grandville Ave SW Grand Rapids, GR nd St SE nd St SE Wyoming, GR 5304 Alpine Ave NW 5304 Alpine Ave NW Comstock Park, GR 532 Cottage Grove St SE 532 Cottage Grove St SE Grand Rapids, GR 532 Grandville Ave SW 532 Grandville Ave SW Grand Rapids, GR 532 Ottawa Ave NW 532 Ottawa Ave NW Grand Rapids, GR nd St SE nd St SE Wyoming, GR 533 Monroe Ave NW 533 Monroe Ave NW Grand Rapids, GR 5353 Broadmoor Ave SE 5353 Broadmoor Ave SE Kentwood, GR 537 Hall St SE 537 Hall St SE Grand Rapids, GR nd St (M-82) nd St Fremont, GR 5401 Port Sheldon St 5401 Port Sheldon St Hudsonville, GR 541 S Beechtree St 541 S Beechtree St Grand Haven, GR & Grandville Ave SW 572 Grandville Ave SW Grand Rapids, GR 544 Monroe Ave NW 544 Monroe Ave NW Grand Rapids, GR Ionia Ave SW Ionia Ave SW Grand Rapids, GR 555 7th St NW 555 7th St NW Grand Rapids, GR 555 Michigan St NE 555 Michigan St NE Grand Rapids, GR 555 Plymouth Ave NE 555 Plymouth Ave NE Grand Rapids, GR 5566 Lake Michigan Dr 5566 Lake Michigan Dr Allendale, GR 560 Oakland Ave SW 560 Oakland Ave SW Grand Rapids, GR 5605 Airline Rd 5605 Airline Rd Fruitport, GR 5620 Clay Ave SW 5620 Clay Ave SW Wyoming, GR 5621 Airline Rd 5621 Airline Rd Fruitport, GR 5696 Balsam Dr 5696 Balsam Dr Hudsonville, GR 5700 & 5784 Kraft Ave SE 5700 Kraft Ave SE Grand Rapids, GR 5710 Holton Rd 5710 Holton Rd Twin Lake, GR 5750 Clay Ave SW 5750 Clay Ave SW Wyoming, GR 5765 Clay Ave SW 5765 Clay Ave SW Wyoming, GR 58 Hall St SW 58 Hall St SW Grand Rapids, GR 58 Ionia Ave SW 58 Ionia Ave SW Grand Rapids, GR 58, 70, 74 & 90 Market Ave SW 74 Market Ave SW Grand Rapids, GR 5800 Balsam Dr 5800 Balsam Dr Hudsonville, GR 5801 Clay Ave SW 5801 Clay Ave SW Wyoming, GR 586 N Beacon Blvd 586 N Beacon Blvd Grand Haven, GR 59 Commerce Ave SW 59 Commerce Ave SW Grand Rapids, GR 5930 Clyde Park Ave SW 5930 Clyde Park Ave SW Wyoming, GR th Ave th Ave Hudsonville, GR 600 7th St NW 600 7th St NW Grand Rapids, GR 600 Monroe Ave NW 600 Monroe Ave NW Grand Rapids, GR 601 & 611 5th St/609 6th St/710 Muskegon 601 5th St Grand Rapids, 49504

116 GR 601 Ionia Ave NW 601 Ionia Ave NW Grand Rapids, GR 601 Ionia Ave SW 601 Ionia Ave SW Grand Rapids, GR 601 Monroe Ave NW 601 Monroe Ave NW Grand Rapids, GR 601&611 Fifth, 609 Sixth, 710 Muskegon 601 & 611 Fifth St NW Grand Rapids, GR 603 E Savidge St 603 E Savidge St Spring Lake, GR 6043 S Fitzgerald Dr 6043 S Fitzgerald Dr Sheridan Twp, GR 6044 Patterson Ave SE 6044 Patterson Ave SE Caledonia Twp, GR 605 Leonard St NW 605 Leonard St NW Grand Rapids, GR 607 Dewey Ave NW 607 Dewey Ave NW Grand Rapids, GR 608 Bridge St NW 608 Bridge St NW Grand Rapids, GR th St SE th St SE Grand Rapids, GR 61 & 67 Commerce Ave SW 61 Commerce Ave SW Grand Rapids, GR 610 Bridge St NW 610 Bridge St NW Grand Rapids, GR 6103 Alpine Ave NW 6103 Alpine Ave NW Comstock Park, GR 612 W Savidge St 612 W Savidge St Spring Lake, GR 6120 Norton Center Dr 6120 Norton Center Dr Norton Shores, GR Bridge St & 346 Lexington Ave NW 614 Bridge St Grand Rapids, GR 615 Lyon St NE 615 Lyon St NE Grand Rapids, GR 616 Wealthy St SE 616 Wealthy St SE Grand Rapids, GR 617 Bridge St NW 617 Bridge St NW Grand Rapids, GR 617 Douglas St NW 617 Douglas St NW Grand Rapids, GR 618 Dewey Ave NW 618 Dewey Ave NW Grand Rapids, GR th St SW th St SW Wyoming, GR 619 Emperor St SW 619 Emperor St SW Grand Rapids, GR 620 Madison Ave SE 620 Madison Ave SE Grand Rapids, GR 621 Eastern Ave SE 621 Eastern Ave SE Grand Rapids, GR 6210 Holton Rd 6210 Holton Rd Twin Lake, GR 622 E Savidge St 622 E Savidge St Spring Lake, GR 623 Lyon St NE 623 Lyon St NE Grand Rapids, GR 625 E Savidge St 625 E Savidge St Spring Lake, GR S Division & 12 Conklin Ct SW 629 S Division Grand Rapids, GR 630 S Division Ave 630 S Division Ave Grand Rapids, GR 631 Chestnut St SW 631 Chestnut St SW Grand Rapids, GR 6334 S Harvey St 6334 S Harvey St Fruitport Twp, GR 637 and 645 Michigan St NE 637 Michigan St NE Grand Rapids, GR 638 Michigan St NE 638 Michigan St NE Grand Rapids, GR 64 Ionia Ave NW 64 Ionia Ave NW Grand Rapids, GR 64 Ionia Ave SW 64 Ionia Ave SW Grand Rapids, GR 640 & 642 Second St NW 640 & 642 Second St NW Grand Rapids, GR 640 and 642 Second St NW 640 Second St NW Grand Rapids, GR 641 Century Ave SW 641 Century Ave SW Grand Rapids, GR 646 Chestnut St SW 646 Chestnut St SW Grand Rapids, GR 647 Ottawa Ave NW 647 Ottawa Ave NW Grand Rapids, GR 6479 Norton Center Dr 6479 Norton Center Dr Norton Shores, GR 648 and 650 Butterworth St, SW 648 Butterworth St, SW Grand Rapids, 49504

117 GR 648 Ottawa Ave NW & 649 Ionia Ave NW 648 Ottawa Ave NW Grand Rapids, GR th St SE th St SE Wyoming, GR 650 Burton St SW 650 Burton St SW Grand Rapids, GR 650 Chestnut St SW 650 Chestnut St SW Grand Rapids, GR 650 Ionia Ave SW & 615 S Division Ave 650 Ionia Ave SW Grand Rapids, GR 650 Ionia Ave SW & 615 S Division Ave 615 S Division Ave Grand Rapids, GR 6533 S Harvey St 6533 S Harvey St Norton Shores, GR 655 & 667 Leonard St NW/1225 Muskegon 655 Leonard St NW Grand Rapids, GR 656 and 700 Butterworth St SW 656 Butterworth St SW Grand Rapids, GR 659 Michigan St & 415 Grand Ave NE 659 Michigan St Grand Rapids, GR 661 & 665 Chestnut St SW 661 Chestnut St SW Grand Rapids, GR 665 Wealthy St SE & 349 Henry Ave SE 665 Wealthy St SE Grand Rapids, GR 667 Leonard St NW 667 Leonard St NW Grand Rapids, GR 668 & 740 Ann St NW 668 Ann St NW Grand Rapids, GR 6700 and 6680 S Division Ave 6700 S Division Ave Gaines Twp, GR 6729 S Division Ave SW 6729 S Division Ave SW Cutlerville, GR 675 Chestnut St SW 675 Chestnut St SW Grand Rapids, GR 675 Clyde Court SW 675 Clyde Court SW Byron Center, GR 68 & 74 Commerce Ave SE 68 Commerce Ave SE Grand Rapids, GR 680 Pinckney Court NW 680 Pinckney Court NW Comstock Park, GR 6808 Hanna Lake Ave SE 6808 Hanna Lake Ave SE Caledonia, GR 6830 Grand Haven Rd 6830 Grand Haven Rd Norton Shores, GR 6840 Lake Michigan Dr 6840 Lake Michigan Dr Allendale, GR 7 Ionia Ave SW 7 Ionia Ave SW Grand Rapids, GR 70 84th St SW 70 84th St SW Byron Center, GR 700 Ionia Ave SW 700 Ionia Ave SW Grand Rapids, GR 700 Ottawa Ave NW 700 Ottawa Ave NW Grand Rapids, GR 700 Plymouth Ave NE 700 Plymouth Ave NE Grand Rapids, GR 700, 726, 728, 730, 740 & th St SE th St SE Grand Rapids, GR 701 & 705 S Division Ave 701 S Division Ave Grand Rapids, GR 701 Burton St SW 701 Burton St SW Grand Rapids, GR 705 Crofton St SE 705 Crofton St SE Grand Rapids, GR 705 Washington Ave 705 Washington Ave Grand Haven, GR 708 Liberty St (Parcel B) 708 Liberty St Spring Lake, GR (even) Monroe Ave NW 724 Monroe Ave NW Grand Rapids, GR 7162 Holton Rd 7162 Holton Rd Twin Lake, GR 7175 Kalamazoo Ave SE 7175 Kalamazoo Ave SE Gaines Twp, GR 719 & 731 Century Ave SW & 319 Rumsey SW 719 Century Ave SW Grand Rapids, GR 719 and 725 S Division Ave 719 S Division Ave Grand Rapids, GR 72 Sheldon SE 72 Sheldon SE Grand Rapids, GR 720 Taylor Ave 720 Taylor Ave Grand Haven, GR 725 Ionia Ave SW 725 Ionia Ave SW Grand Rapids, GR 725 Lake Michigan Dr NW 725 Lake Michigan Dr NW Grand Rapids, GR 732 & 734 Crofton St SE 732 Crofton St SE Grand Rapids, GR 732 & 734 Washington Ave 732 Washington Ave Grand Haven, 49417

118 GR 733, 751 & 759 Wealthy St SE 733 Wealthy St SE Grand Rapids, GR 734 Bridge St NW 734 Bridge St NW Grand Rapids, GR 735 Crofton St SE 735 Crofton St SE Grand Rapids, GR 736 Stocking Ave NW 736 Stocking Ave NW Grand Rapids, GR 737 and 743 Sheldon Ave SE 737 Sheldon Ave SE Grand Rapids, GR 737 Bond Ave NW 737 Bond Ave NW Grand Rapids, GR Burton St SE 739 Burton St SE Grand Rapids, GR 740 N 3rd St 740 N 3rd St Grand Haven, GR th St SW th St SW Wyoming, GR S Division & 31 Roth St SE 7440 S Division Grand Rapids, GR 745 & 747 Michigan St NE 745 Michigan St NE Grand Rapids, GR 7475 S Division Ave 7475 S Division Ave Grand Rapids, GR 750 & 754 Leonard St/1142 Alpine Ave NW 750 Leonard St Grand Rapids, GR 750 E Ellis Rd 750 E Ellis Rd Norton Shores, GR 7500 Clyde Park Ave SW 7500 Clyde Park Ave SW Byron Center, GR 752 Lafayette Ave NE 752 Lafayette Ave NE Grand Rapids, GR 7520 Main St & 228 Baldwin St 7520 Main St Jenison, GR 755 Michigan St NE 755 Michigan St NE Grand Rapids, GR 758 Cherry St & 215 & 217 Eastern Ave SE 758 Cherry St Grand Rapids, GR 761 London St SW 761 London St SW Grand Rapids, GR 7700 Caterpillar Dr 7700 Caterpillar Dr Grand Rapids, GR th St SE th St SE Kentwood, GR 78 S Division Ave 78 S Division Ave Grand Rapids, GR 80 Ottawa Ave NW 80 Ottawa Ave NW Grand Rapids, GR 800 Lafayette Ave NE 800 Lafayette Ave NE Grand Rapids, GR 800 Scribner Ave NW 800 Scribner Ave NW Grand Rapids, GR 801 Ionia Ave N W 801 Ionia Ave NW Grand Rapids, GR 801 Ionia Ave NW 801 Ionia Ave NW Grand Rapids, GR 801 Jefferson Ave SE 801 Jefferson Ave SE Grand Rapids, GR 803 Verhoeks St 803 Verhoeks St Grand Haven, GR 8087 & 8111 Clyde Park SW 8087 Clyde Park SW Byron Center, GR 809 Freeman Ave SW 809 Freeman Ave SW Grand Rapids, GR 8107 Mason Dr 8107 Mason Dr Newaygo, GR 815 Malta St NE 815 Malta St NE Grand Rapids, GR 8162 EASTERN Ave SE 8162 Eastern Ave SE Byron Center, GR 819 Ottawa Ave NW 819 Ottawa Ave NW Grand Rapids, GR 819 Wealthy SW & 329 Straight SW 819 Wealthy SW Grand Rapids, GR 820 E Savidge St 820 E Savidge St Spring Lake, GR 820 Monroe Ave & 804 Bond Ave NW 820 Monroe Ave Grand Rapids, GR 833 Lake Dr SE 833 Lake Dr SE Grand Rapids, GR 833 Michigan St NE 833 Michigan St NE Grand Rapids, GR 835 Hall St SW (former La-Z-Boy) 835 Hall St SW Grand Rapids, GR 837 Godfrey Ave SW 837 Godfrey Ave SW Grand Rapids, GR 846 Fulton St E 846 Fulton St E Grand Rapids, GR 85 Campau Ave NW 85 Campau Ave NW Grand Rapids, 49503

119 GR 850 Boston St SE 850 Boston St SE Grand Rapids, GR 851 Monroe Ave NW 851 Monroe Ave NW Grand Rapids, GR 8557 Piedmont Industrial Park Dr SW 8557 Piedmont Industrial Park Dr SW Byron Center, GR 860 Lafayette Ave NE 860 Lafayette Ave NE Grand Rapids, GR 8715 & 8755 Byron Commerce Dr SW 8715 Byron Commerce Dr SW Byron Center, GR 9,15,25 Leonard/1221 Taylor & Frank ROW 25 Leonard St Grand Rapids, GR Monroe Ave NW 900 Monroe Ave NW Grand Rapids, GR 900 & 912 Wealthy St SE 900 Wealthy St SE Grand Rapids, GR 900 and 912 Wealthy St SE 912 Wealthy St SE Grand Rapids, GR 900 Grandville & 919 Caulfield Ave SW 900 Grandville Grand Rapids, GR 900 Leonard St NW 900 Leonard St NW Grand Rapids, GR 900 Savidge St 900 Savidge St Spring Lake, GR 901 Savidge St 901 Savidge St Spring Lake, GR 902 Scribner Ave NW 902 Scribner Ave NW Grand Rapids, GR th St SE th St SE Grand Rapids, GR 915 Washington Ave 915 Washington Ave Grand Haven, GR 930 W Savidge St 930 W Savidge St Spring Lake, GR 936 Front Ave NW 936 Front Ave NW Grand Rapids, GR 937 Leonard St NW 937 Leonard St NW Grand Rapids, GR 944 Evergreen St SE 944 Evergreen St SE Grand Rapids, GR 948 Robbins Rd 948 Robbins Rd Grand Haven, GR th St SE th St SE Grand Rapids, GR 956 Michigan St NE 956 Michigan St NE Grand Rapids, GR 96 Monroe Center St 96 Monroe Center St Grand Rapids, GR th Ave th Ave Georgetown Twp, GR 969 Lake Dr SE 969 Lake Dr SE Grand Rapids, GR 974 Pannell St NW, 1110 Nason St & ROW 974 Pannell St NW Grand Rapids, GR 975 Ottawa Ave Business Condominuims 975 Ottawa Ave NW Grand Rapids, GR 98 & 110 Fulton St SE 98 Fulton St SE Grand Rapids, GR 999 W Randall St 999 W Randall St Coopersville, GR Able Manufacturing Property 601 Crosby St NW Grand Rapids, GR Ada Manufacturing 1562 Madison Ave SE Grand Rapids, GR Area Community SE & TC Sheldon Complex 121 Franklin St SE Grand Rapids, GR Atlas Trucking Co 505 Lake Michigan Dr Grand Rapids, GR Autodie International, Inc Properties 1101 Ionia Ave NW Grand Rapids, GR Avastar Park Industrial Condominium 2150 Alpine Ave NW Walker, GR B & J Industrial Finishing Main St Nunica, GR Baker Furniture Warehouse 321 Terminal St, SW Wyoming, GR Beltline Bar & Bunny Cleaners 16 28th St SE & 2806 S Division Ave SE Grand Rapids, GR Blouw Construction Co Inc Property 2359 Ivanrest Ave SW Grandville, GR Burger King Restaurant # th St SE Wyoming, GR Burger King Restaurant # Plainfield Ave NE Grand Rapids, 49505

120 GR Charley's Crab Property 63 Market Ave SW Grand Rapids, GR Cherry St Lofts Condominium Property 143 Cherry St SE Grand Rapids, GR Commercial Printing Company Property 90 Market Ave SW Grand Rapids, GR Commercial Property & Parking Area 535 Ottawa Ave NW Grand Rapids, GR Conical Tool Company 3890 Buchanan Ave SW Wyoming, GR Copper and Brass Sales Property 1310 Scribner Ave NW Grand Rapids, GR Deerfield Manor Acre Site 4370 Pingree St Allendale, GR Dry-Mix Crete and Supply 20 N Park St Walker, GR Econoline 401 N Griffin St Grand Haven, GR Elston-Richards Property 3701 Patterson Ave SE Kentwood, GR Fmr Anderson-Bolling Manufacturing 711 E Savidge St Spring Lake, GR Fmr Anderson-Bolling Mfg Co 723 E Savidge St Spring Lake, GR Fmr Bishop Furniture Property 1697 Michigan St NE Grand Rapids, GR Fmr Broton Service Station 3391 Sullivan Ravenna, GR Fmr CCX Truck Terminal Property 5040 E Paris Ave SE Kentwood, GR Fmr Hooker Glass & Paint Property 744 S Division Ave Grand Rapids, GR Fmr Iroquois Middle School/GRPS 1050 Iroquois Dr SE Grand Rapids, GR Fmr JACO Tool & Die Inc 1045 Cottage Grove St SE Grand Rapids, GR Fmr Photolith Inc Property 948 Scribner Ave NW Grand Rapids, GR Fmr Prince of Peace Lutheran Church 3020 Lake Michigan Dr NW Grand Rapids, GR Fmr Sherwin-Williams Company 1122 Michigan St NE Grand Rapids, GR Fmr Spectrum Industries Inc Property 522 Plymouth Ave NE Grand Rapids, GR Fmr Steelcase Inc Chair Plant Property 3951 Trade Dr SE Grand Rapids, GR Fmr Triangle Associates Inc Property 1560 N Taylor Ave Grand Rapids, GR Former American Steel Line Company th St SW Byron Twp, GR Former Bauer Products Property 722 Crofton St SE Grand Rapids, GR Former Citgo Gas Station 4088 Lake Michigan Dr Grand Rapids, GR Former Custom Innovations 4047 Eastern Ave SE Wyoming, GR Former G & E Trucking 1240 N Taylor Ave Grand Rapids, GR Former Kent Foundry 504 Butterworth St SW Grand Rapids, GR Former Koch Materials Company 566 & 570 Market Ave SW Grand Rapids, GR Former Marshall Motors 945 Michigan St NE Grand Rapids, GR Former Modern Concrete Products Facility 1118 Front St NW Grand Rapids, GR Former Pameco Corporation Property 1305 Monroe Ave NW Grand Rapids, GR Former RailRd Property Mile Rd NW Walker, GR Former Taylor Made Metals Property 220 Lamoreaux Dr NE Plainfield Twp, GR Former Thorn Apple Valley 2120 Oak Industrial Dr NE Grand Rapids, GR Former United Bank 4590 Cascade Rd SE Cascade Twp, GR Fox Brothers Property (former) 3664 Eastern Ave S E Grand Rapids, GR Grand Rapids Bedding Commpany 630 Myrtle St NW Grand Rapids, GR Grand Rapids Wood Finishing 61 Grandville Ave Grand Rapids, GR Grand Valley Marina II 1211 Jackson St Grand Haven, GR Grandville Business Ctr 3394 Busch Dr Grandville, GR Gray's Maintenance 558 S Division Ave Grand Rapids, 49503

121 GR Hackley Lakes Professional Village 6262 Prairie St Norton Shores, GR Imperial Metal Products Facility 802 Ionia Ave NW Grand Rapids, GR Jolly Roger Property 1900 Village Dr SE Grand Rapids, GR K & D Grand Rapids Inc 3706 Mill Creek Ave NE Plainfield Twp, GR Lakeshore Powder Coating 1626 Marion St Grand Haven, GR Magic Steel Expansion Site-Parcel E 4242 Clay Ave SW Grand Rapids, GR Marjorie Brady 357 Jefferson Ave SE Grand Rapids, GR Michigan Packaging Company th St SE Kentwood, GR Millbrook Christian School Property 3662 Poinsettia Ave SE Grand Rapids, GR Nshore Hospital (former) 1092 Holton Rd Muskegon, GR Parcel F-Portion of 2975 Peach Ridge NW 2975 Peach Ridge NW Walker, GR Parking Area Properties & Adjacent Alley 229 LaGrave Ave SE Grand Rapids, GR Peninsular Club Property 120 Ottawa Ave NW Grand Rapids, GR Plaza Tower Condominuim 11 Monroe Ave NW Grand Rapids, GR Redeker Ford 1401 S Beacon Blvd Grand Haven, GR Rendezvous Restaurant 401 N 7th St Grand Haven, GR Reynolds Metals Company 1701 Porter SW Wyoming, GR Spectrum Occupational Health 973 Ottawa Ave NW Grand Rapids, GR Spica Properties 2741 & 2743 Burlingame Ave Wyoming, GR Spring Lake Electronics 226 1/2 W Savidge St Spring Lake, GR Steelcase Campus Eastern Ave SE & 44th St SE Grand Rapids, GR Steelcase File Plant 3800 Eastern Ave Wyoming, GR The Tech Group Property 217 Grandville Ave SW Grand Rapids, GR The Tech Group Property 217 Grandville Ave, SW Grand Rapids, GR TruGreen Property 3116 Dixie Ave SW Grandville, GR Twin Lake Mobil Mart (Former) 5976 Holton Rd Twin Lake, GR Vacant Property 520 Bond Ave NW Grand Rapids, GR Vesco Oil Corporation 1580 Eastern Ave Grand Rapids, GR W Savidge St & School St - SW Corner W Savidge St & School St Spring Lake, GR Waters Corporation 26 Sheldon Ave Grand Rapids, GR Wealthy Jefferson Block B Project 412 & 440 Sheldon Ave & 401 LaGrave Ave Grand Rapids, GR Whitehall Rd & Salem Dr, SW Corner of Whitehall Rd & Salem Dr Muskegon Twp, GR Wizard Wash Ventures LLC 7453 Cottonwood Jenison, GR Wm B Eerdmans Publishing Co Properties 225 Jefferson Ave Grand Rapids, Concentrated Animal Feeding Operations (CAFO) (12) Site Name Site Address Permit # Permit Name Issue Date Alpine Pork LLC 8151 Peach Ridge Ave NW Sparta, MIG Beaver Creek Dairy th Ave Coopersville, MIG Bennett Farms Livestock 8170 S Brucker Fremont, MIG /25/2016 9/28/2012 5/6/2016

122 Bradford Dairy Sparta Ave Sparta, MIG Crockery Creek 9303 W 80th St Holton, MINPTD004 dendulk Dairy Farm LLC 5134 Wunsch Rd Ravenna, MIG Grand River Grain 9997 Leonard St Coopersville, MIG Kober Farms LLC Mile Rd Sparta, MIG River Ridge Farms th Ave Coopersville, MIG Ryzebol Dairy 2190 N Squires Rd Bailey, MIG Slater Farms 7374 Brunswick Rd Holton, MIG White Acres Turkey Farm th Ave Coopersville, MIG /6/2016 No Potential to Discharge Determination 12/21/2007 2/23/2012 6/22/2011 5/26/2011 7/24/2012 5/4/2012 6/7/2013 9/21/2011

123 City of Muskegon Water Supply Source Water Intake Protection Plan APPENDIX B: 2004 SOURCE WATER ASSESSMENT Draft Only DRAFT September 2017

124 Source Water Assessment Report for the City of Muskegon Water Supply June 2004 The City of Muskegon Water Filtration Plant Muskegon, Michigan Prepared for: City of Muskegon Water Supply; WSSN 4570 Prepared by: U.S. Geological Survey, Water Resources Division, Michigan District Michigan Department of Environmental Quality, Water Division Michigan Source Water Assessment Report 17

125 Executive Summary The purpose of the Source Water Assessment is to analyze the sensitivity and determine the susceptibility of a community s source of drinking water to potential sources of contamination. Sensitivity is determined from the natural setting of the source water (raw water to the water treatment plant), and indicates natural protection afforded the source water. Using procedures established in the Great Lakes Protocol, Michigan Source Water Assessment Program, the offshore intakes for the Muskegon Water Filtration Plant have a moderate degree of sensitivity to potential contaminants. When the effects of winds, lake currents, and the influence of the Muskegon and Grand Rivers are considered, the Muskegon intakes are categorized as moderately sensitive. Susceptibility identifies factors within the community s source water area that may pose a risk to the water supply. The susceptibility determination provides information with respect to listed facilities and land areas within the source water area that should be given greater priority and oversight in implementing a source water protection program. The source water area for the Muskegon intakes includes 1,786 potential contaminant sources, at least 3 of which discharge directly to Lake Michigan, plus urban and agricultural runoff from the Muskegon and Grand River watersheds into the Muskegon and Grand Rivers. The potential contaminant sources, in combination with the moderately sensitive intake, indicate that the Muskegon source water has moderately high susceptibility to potential contamination. The Muskegon source water is categorized with moderately high susceptibility, given land uses and potential contaminant sources within the source water area. However, it is noted that historically, the City of Muskegon Water Filtration Plant has effectively treated this source water to meet drinking water standards. The City of Muskegon has instituted pollution prevention programs, but should be cognizant of additional potential threats to its source of drinking water that are identified in this report. This report explains the background and basis for these determinations. Using this Assessment Clean, safe drinking water is fundamental to the viability of any community. Protecting the drinking water source is a wise and relatively inexpensive investment in your community s future. The overall intent of this assessment is to provide background information for your community to use in developing a local source water protection program. The assessment benefits your community by providing the following: A basis for focusing limited resources within the community to protect the drinking water source(s). The assessment provides your community with information regarding activities within the source water area (SWA) that directly affect your water supply. It is within this SWA that a spill or improper use of potential contaminants may cause these contaminants to migrate toward the water intake. By examining where the source waters are most susceptible to contaminants, and where potential contaminants are located, the assessment clearly illustrates the potential risks that should be addressed. A basis for informed decision-making regarding land use within the community. The assessment provides your community with a significant amount of information regarding where your drinking water comes from (the source) and what the risks are to the quality of that source. Knowing where the resource is allows your community planning authorities to make informed decisions regarding proposed land uses within the SWA that are compatible with both your drinking water resource and the vision of growth embraced by your community. A basis for dealing with future regulations. The assessment has been designed to functionally meet proposed requirements for surface-water supplies. Information needed to address regulatory needs and requirements has been collected and made available to your community through this report. This source water assessment also provides the basis for a locally developed, voluntary source water protection program. Communities interested in voluntarily developing source water protection programs should contact the Michigan Department of Environmental Quality (MDEQ) or visit the Department web page at 2

126 Introduction In 1996, Congress amended the Safe Drinking Water Act and provided resources for state agencies to conduct source water assessments by identifying SWAs, analyzing the sensitivity of the source to natural conditions, conducting contaminant source inventories, and determining the susceptibility of the source to potential contamination. Delineations, sensitivity analyses, contaminant inventories, and susceptibility determinations comprise a source water assessment. Assessments will be completed for every public water supply source in Michigan. To support this effort, the MDEQ Water Division established a partnership with the U.S. Geological Survey (USGS) to develop a method for conducting source water assessments for surface water supplies (Sweat and others, 2000; Sweat and others, in press). The requirements for public water supplies in Michigan to meet United States Environmental Protection Agency (USEPA) maximum contaminant levels (MCLs) provide some degree of assurance of safe drinking water; however, all systems are vulnerable to potential contamination. One of the best ways to ensure safe drinking water is to develop a local program designed to protect the source of drinking water against potential contamination. Not only does this add a margin of safety, but it also raises the awareness of consumers and/or the community of the risks of drinking water contamination. It is expected that source water assessment results will provide a basis for developing a source water protection program. Background The City of Muskegon is located in Muskegon County, on the eastern shore of Lake Michigan, 40 miles northwest of Grand Rapids (fig. 1). Besides serving city residents, the water supply also serves Muskegon Township, North Muskegon, Roosevelt Park and the County Northside System (City of Muskegon, 2001). The Muskegon water filtration plant (WFP) was originally constructed in The present intake riser, constructed in 1965, is a 60-inch (in) diameter steel pipe extending 5,400 feet (ft) offshore in 33 ft of water (1927 datum) (City of Muskegon, 2001; Brogren and Cook, 1989). There is one, 60-in diameter emergency intake, located 1,500 ft shoreward from the primary intake, teeing off the primary intake pipe at an estimated depth of 30 feet (1929 datum) (USGS, 1980). Subsequent emergency measures call for reliance on interconnections with other supplies, such as the cities of Muskegon Heights and Norton Shores. The intake draws water from Lake Michigan through a timber intake crib that is supported by riprap. Seven low service pumps deliver raw water from a shore-side well to the filtration plant. Total low service pumping capacity is rated at 54 million gallons per day (MGD), with a firm capacity of 44 MGD (Brogren and Cook, 1989). The City s WFP uses chlorine at the outer crib to control zebra mussels. Treatment at the plant includes coagulation, flocculation, clarification, filtration, and chlorination. Chemicals added to the water include alum (clarification), chlorine (disinfection), and fluoride (dental health), in addition to carbon and potassium permanganate to control taste and odor problems. The WFP is rated at 28 MGD and has two reservoirs on site with a total capacity of 6.2 million gallons (gal). Additionally, there is a 5 million gal reservoir off site at the Harvey Street Station and three 1 million gal elevated city storage facilities located at the corners of Nims and Forest streets, Marshall and Adams streets, and Roberts and Lawrence streets. The Muskegon WFP serves approximately 61,000 people (Robert Veneklasen, verbal commun., June 2004). City of Muskegon Water Filtration Plant 3

127 Water treatment plants are periodically inspected to identify construction, maintenance, operational, or source defects that could make them vulnerable to contamination, particularly from contaminants that are microbial in nature, such as fecal coliforms. Water suppliers are provided a sanitary survey report that notes any deficiencies in the system, and the State may direct the system to make necessary corrections. The sanitary survey is an important part of a safe drinking water program. The most recent sanitary survey of the Muskegon WFP was completed in Climate The Muskegon water supply is located in the West-Central Lower Peninsula hydrologic province (Rheaume, 1991). The region experiences temperate summers with moderate winters. The Muskegon County Airport weather station reports that the long-term average annual precipitation for the period of record ( ) was inches, with about 31 percent of that as snowfall between November and March. Average annual precipitation from was inches (NOAA, 1999). Annual average runoff for the Muskegon SWA, extrapolated from Miller and Twenter (1986, fig. 1), is 12 inches to 15 inches, with higher runoff values closest to Lake Michigan. Source Water Area Geology and Hydrology The study area for evaluating the extent of the Muskegon WFP SWA includes portions of the Muskegon and Lower Grand River watersheds, in addition to Lake Michigan (fig. 1). The SWA consists of lakebed and outwash deposits in the northern and eastern portions of the SWA, and moraines and ground moraines in the western and southern portions of the SWA. These landforms are underlain by Coldwater Shale, Marshall Sandstone, Bayport Limestone, the Michigan and Saginaw Formations, and a few small areas of Red Beds (Martin, 1955; Milstein, 1987). Soils in the Muskegon SWA are primarily from the Owosso, Grattan, and Water complexes. They include fine sandy loams, loams, loamy sandy, sands, silty clays, muck, and combinations (U.S. Department of Agriculture, 1968,1986; BASINS, 1998). Lake Michigan Muskegon Source Water 4

128 M u sk e g o n S o u rc e W a te r A r e a (S W A ) O C E A N A N M U S K E G O N r ee k C C e d ar M u s k e g B o n r o ok s r ee k C R i v e r N E W A Y G O ÊÚÊÚ ÊÚ N o r th M u s k e g o n #S #S #S M u s k e g o n #S M u s k e g o n H e ig h ts N o rto n S h o re s C r o c k e r y k Cr e e L A K E M I C H I G A N G ra n d H a v e n G r a n d R O T T A W A i v e r G r a n d i R v r e G ra n d R a p id s K E N T A L L E G A N M i le s E x p la n a tio n ÊÚ ÊÚ ÊÚ M u s k e g o n W a te r S u p p ly I n ta k e M u s k e g o n E m e r g e n c y W a te r S u p p ly In t a k e M u s k e g o n H e i g h t s W a te r S u p p ly In t a k e R i v e r s a n d C r e e k s L a k e s C o u n t y B o u n d a rie s U rb a n A re a B o u n d a r ie s W a te r s h e d B o u n d a r y Figure 1. Source water assessment area for the Muskegon Water Filtration Plant, Muskegon, Michigan 5

129 Soil permeability is based on the calculated time of travel, in inches per hour (in/hr), for water to move vertically through a saturated soil zone. Soil thickness and permeability values are available in soil survey reports published by the National Cooperative Soil Survey and U.S. Department of Agriculture (1968, 1986). Permeability ranges from less than 0.06 in/hr, rated as very slow, to more than 20 in/hr, rated as very rapid. Very slowly permeable soils significantly reduce the movement of water through the soil zone and, as a result, allow greater time for natural degradation of contaminants. However, such soils also provide for rapid overland transport of contaminants directly to receiving waters, which in turn may affect the water supply intake. In contrast, very rapidly permeable soils allow for rapid infiltration and passage through the soil zone from the surface. Such soils potentially allow rapid transport of contaminants with minimal contact-time available for contaminant breakdown. Erosion and transport of soils by surface waters can cause an increase in turbidity. Mean, area-weighted, depth-integrated permeabilities for the Muskegon SWA range from 0.43 to as much as in/hr. The mean permeability is 4.82 in/hr (Schneider and Erickson, undated, series of 5 maps; BASINS, 1998;). Soils are generally moderately to rapidly permeable throughout the SWA (fig. 2; U.S. Department of Agriculture, 1968,1986; BASINS, 1998), with some small areas of moderately slow permeability in the northern part of the SWA. Soils with rapid permeability are close to the Muskegon and Grand Rivers, and Lake Michigan (Lusch and others, 1992; BASINS, 1998). The Muskegon SWA contains an area of about 1,066 square miles (mi 2 ) and is directly connected to Lake Michigan. The most significant tributaries to Lake Michigan from the SWA are the Muskegon and Grand Rivers, with drainage areas of about 2,736 mi 2 and 3,762 mi 2, respectively. Between 1901 and 2000 as many as 6 stream gages were operated in the Muskegon SWA by the USGS (Blumer and others, 2001, p. xii). Currently there are 11 gages operated in the entire Muskegon River watershed. Annual mean discharge at the Croton gaging station was 1,690 cubic feet per second (cfs) between 1996 and 1999, and ranged from 1,550 to 2,288 cfs. In the Grand River Watershed, 10 gages are currently in operation. Annual mean discharge at the Grand Rapids gaging station was 2,580 cfs between 1901 and 1999, and ranged from 1,264 to 6,314 cfs. Under ambient conditions, currents in Lake Michigan are, typically, from the south-southwest and pass over the Muskegon WFP intakes. Water from the Muskegon River flows north from its mouth, away from the intake. Sustained winds from the northwest through northeast can cause the flow of the Muskegon River to pass over the intake, causing changes in water quality and chemistry at the intake. Moreover, the Grand River empties into Lake Michigan about 11 miles down current from the Muskegon WFP intakes. Water from the Grand River also flows north from its mouth, and due to its location south of the Muskegon WFP intake, the Grand River may influence water quality and chemistry more consistently at the intake than the Muskegon River. Sustained strong winds from the west also affect lake currents, causing increases in near shore turbidity, and possibly coliforms. 6

130 Muskegon Source Water Area Soil Permeabilty N M OCEAN A MUSKEG O N r eek NEW AYG O Muskegon L A K E M I C H I G A N e r ck o r KEN T G r a dc n Grand Haven Grand Rapids OTTAW A ÊÚÊÚ ÊÚ r ee k C C e d ar M u s k e g o n C B r o o k s y R ek Cr e i v e r R iv e r ALLEGAN Miles Expla nation ÊÚ Muskegon W ater Supply Intake ÊÚ Muskegon Emergency Intake ÊÚ Muskegon Heights W ater Supply Intake PCS on Slowly Permeable Soils PCS on Rapidly Permeable Soils Rivers and Creeks Lakes Soil Permeability (inches/hour) Moderately Slow ( ) Moderate ( ) Moderately Rapid ( ) Ra pid (6.0-20) County Boundaries W atershed Boundary Figure 2. Source water area (SWA) permeability map for the Muskegon water supply, Muskegon, Michigan 7

131 History of Raw Water Quality at the Source Public water supplies are required to routinely monitor raw water quality for selected parameters to optimize treatment, and to monitor treated water quality for a list of contaminants that is determined by MDEQ and the Safe Drinking Water Act. A detection of any contaminant may indicate that a pathway exists for contaminants to reach the intake. It is important to realize that the results from a given sample only provide information regarding the water quality at the time the sample was collected. Water quality can change with time for a number of reasons. The fact that a water sample does not contain contaminants is no guarantee that contamination will not occur in the future. Conversely, the detection of a contaminant in the past does not indicate that it will occur in the future. The Muskegon WFP records show that annual water use in 1999 ranged from 6.58 to MGD, with an average annual use of 3,740 million gallons. Water quality and meteorological conditions have been monitored since about An analysis of wind direction, water and air temperature, precipitation, discharge from the Muskegon and Grand rivers, and source water chemistry, indicates that there may be an indirect correlation between wind direction and turbidity, and perhaps wind direction and total coliform bacteria. Regression analysis of these data indicated that when the wind is from the north-northwest through north-northeast ( ) for more than 24 to 36 hours, there is a quantifiable increase in turbidity of the source water after 3 to 4 days, and possibly an increase in total coliforms after 2 to 3 days. This occurs because these sustained winds alter, and locally may reverse, the circulation pattern in the Lake near the intake, which may cause water from the Muskegon River to pass over the intake. This increase in turbidity and total coliforms requires modifications to the treatment process. Similarly, data indicate that sustained winds from the southwest ( ) can cause in increase in turbidity. These changes are most likely associated with changes to circulation patterns in Lake Michigan, which can cause sediments near the intake to be suspended in the water column due to wave action. While not regulated, esthetic parameters such as taste and odors associated with algae blooms are also a source water concern for the Muskegon WFP. Additionally, southwest winds may also increase the concentration of water from the Grand River that passes over the intake. Thermal inversions in Lake Michigan can also cause treatment problems for the plant. Thermal inversions are typically associated with heating of the surface of the lake in spring, and cooling of the surface of the lake in the fall or early winter. Both events cause density differences in the lake that cause the water to turnover and mix, often stirring up bottom sediments and detritus. These materials enter the WFP through the intake and may cause treatment difficulties. In addition, rapidly fluctuating lake temperatures can upset the treatment process at the WFP. The Muskegon WFP periodically tested both raw and treated water for the presence of total coliform bacteria before In 1992, the WFP began applying chlorine at the intake to control zebra mussels. Treated water continues to be tested for the presence of fecal coliform bacteria, with the results indicating that fecal coliform bacteria are not present in the treated water. Source Water Assessment Methodology Technical guidelines for completing source water assessments are contained in the Michigan Source Water Assessment Program, Assessment Protocol for Great Lakes Sources (Protocol) (MDEQ, 1999, Appendix L) available at In general, an assessment is a process for evaluating a drinking water supply and the potential for its treated water to exceed an MCL due to raw water contamination. A source water assessment considers the SWA, potential sources of contamination within the SWA, conditions of the water supply intake, and susceptibility to contaminants in order to identify potential risks to drinking water quality. Although the Protocol provides the minimum requirements and instructions on how to conduct an assessment, each water supply is unique with respect to how the process is carried out, due to local conditions and information. Sweat and others (2000, in press) have developed and documented the methodology used in the preparation of this assessment. 8

132 Delineating Source Water Areas Delineation of the SWA is accomplished by using geographic information system (GIS) software to map the watershed(s) that have the potential to affect source water at the intake. Using information from the water supply, a critical assessment zone (CAZ) is defined for the intake (MDEQ, 1999, Appendix L). A buffer is then created along any shoreline intersected by the CAZ, and from the edge of the CAZ to the mouth of any river(s) that might influence the intake. Finally, the buffer is extended along the shoreline of any river(s) that might influence the intake, from the mouth of the river to its headwaters. The area defined by the CAZ, river and shoreline buffers is termed the susceptible area. The susceptible area within the SWA defines locations where a water supply should focus its management strategies and resources to benefit the drinking water resources. When the CAZ does not intersect the shoreline, no additional buffer zones are determined and the CAZ becomes the susceptible area. Using the Great Lakes Protocol and the Muskegon water supply information: The CAZ for the Muskegon intake is calculated as: 5,400 (the distance of the intake from the shore in ft.) x 33 (the depth of the intake in ft.) = 178,200 (unitless) This results in rating the intake as moderately sensitive, with a CAZ of 1,000 ft (MDEQ, 1999, Appendix L; fig. 3). The CAZ for the emergency intake for the Muskegon intake is calculated as: 3,900 (the distance of the intake from the shore in ft.) x 30 (the depth of the intake in ft.) =117,000 (unitless) This results in rating the emergency intake as moderately sensitive, with a CAZ of 2,000 ft (MDEQ, 1999, Appendix L; fig. 3). Since the CAZ does not intersect the shoreline, no other susceptible area is defined. Contaminant Source Inventory Past, current, and potential future sources of contaminants are inventoried to identify several categories of potential sources of contaminants including microorganisms (bacteria, oocysts, and viruses), inorganic compounds (nitrates and metals), organic compounds (solvents, petroleum compounds, pesticides), and disinfection by-product precursors (trihalomethanes, haloacetic acids). It is important to remember that sites and areas identified by this process are only potential contaminant sources (PCS) to the drinking water. Environmental contamination is not likely to occur when potential contaminants are used and managed properly. In addition, assumptions were made about particular types of land uses and risks associated with those land uses. Assumptions are discussed further in the results portion of this report. The process for completing the inventory includes several steps, which are summarized as follows: 1. Reviewed readily available land use maps and historical/current aerial photographs. 2. Plotted relevant information from applicable state and federal regulatory databases including the following lists: MDEQ leaking underground storage tank (LUST) sites; MDEQ registered underground storage tank (UST) sites; MDEQ Environmental Cleanup Site Information System (ECSI) sites; 9

133 Muskegon WFP Backwash Drain to Lake Michigan MDEQ Source Information System (for water discharge permit sites including National Pollutant Discharge Elimination System (NPDES) permits, Water Pollution Control Facility (WPCF) permits, storm water discharge permits, and on-site sewage (septic) system permits); MDEQ Underground Injection Control (UIC) database; MDEQ Active Solid Waste Disposal Permits list; Michigan Department of Transportation (MDOT) - Hazardous Materials database; State Fire Marshall registry of above-ground fuel storage tank sites; State Fire Marshall Hazardous Material Handlers and Hazardous Material Incidents (HAZMAT) sites; U.S. EPA BASINS software, version U.S. EPA Envirofacts database; U.S. EPA Resource Conservation Recovery Act (RCRA) generators or notifiers list; U.S. EPA RCRA Treatment, Storage, and Disposal Facility (TSDF) Permits list; U.S. EPA National Priorities List (NPL); U.S. EPA Comprehensive Environmental Response, Compensation and Liability Information System (CERCLA) List; U.S. EPA RCRA Corrective Action Activity List (CORRACTS); U.S. Department of Transportation (DOT) Hazardous Materials Information Reporting System (HMIRS); U.S. EPA Oil Pollution Act of 1990 Spill Response Atlas; and U.S. EPA Toxic Chemical Release Inventory System (TRIS). 10

134 Figure 3. Critical Assessment Zone for the Muskegon water supply, Muskegon, Michigan. 11

135 3. Met with public water supply and community officials on May 23, 2001 to identify potential sources not listed elsewhere in databases or on maps and completed a preliminary inventory form to be used in completing the SWA base map. Subsequent contacts by and telephone on numerous occasions to request additional data, clarify data, and discuss results. 4. Land use and/or ownership (for example, residential/municipal; commercial/industrial; agricultural/forest; and other land uses) was mapped and evaluated in relation to PCS, soil characteristics, and proximity to the intake 5. Conducted an informal field inventory to locate additional PCS. 6. Completed final inventory form of PCS and plotted locations of PCS on the base map. The purpose of the inventory is three fold: first, to provide information about the location of PCS, especially those within the susceptible area; second, to provide an effective means of educating the public about PCS; and third, to provide a reliable basis for developing a management plan to reduce potential contaminant risks to the Muskegon water supply. The inventory process attempts to identify potential point-source contaminants within the SWA. It does not include an attempt to identify specific potential contamination problems at specific sites, such as facilities that do not safely store potentially hazardous materials. However, assumptions were made about particular types of land use. For example, it is assumed that rural residences associated with farming operations have specific potential contamination sources such as fuel storage, chemical storage and mixing areas, and machinery repair shops. It should also be noted that although the inventory depicts existing agricultural uses (crops grown), these are likely to undergo continual change due to normal crop rotation practices. What is irrigated farmland now may be non-irrigated farmland next year, or vice versa. The results of the inventory are analyzed in terms of current, past, and future land uses and their relationship to the susceptible area and the supply intake. In general, land uses and PCS that are closest to the supply intake pose the greatest threat to a safe drinking water supply. Inventory results are summarized in tables 1and 2 and are shown on figure 4. Table 1. Potential contaminant sources in the source water area Type of potential contaminant source Table 2. Potential Contaminant Source Inventory results Number of potential contaminant sources Number of potential contaminant sources with permitted discharges to Lake Michigan Hazardous or Solid Waste Site Industrial Facilities Discharge Site 97 0 National Priority List Sites 18 0 Permit Compliance System 84 3 Toxic Release Inventory Site Name ID Number Reason for Permit Reason for Listing as Potential Contaminant Source MUSKEGON HEIGHTS WFP MI MUSKEGON WFP NORTHWEST OTTAWA CO- WTP II MI MI Waste Water, Dust, and Process Water 12 Permit Compliance System

136 C o n ta m in an t S o u r c e In v e n to ry fo r th e M u s k e g o n S o u r c e W a te r A re a N O C E A N A M u sk eg o n L A K E M I C H I G A N M U S K E G O N K E N T G ra nd H av en G ra nd R ap ids O T T A W A ÊÚÊÚ ÊÚ eek r C e d a r C M u s k e g o n B C r o c k e r G r a n d ree k C r o o k s y R i v ek Cr e e r R i v e r N E W A Y G O M A L LE G A N M ile s E x p la n a tio n ÊÚ ÊÚ ÊÚ M us k eg o n I n ta k e an d f t C rit ic a l A s s e s s m e n t Z on e M us k eg o n I n ta k e an d f t C rit ic a l A s s e s s m e n t Z on e M us kegon H eights W ater S upply Intake P o te n t ia l C on t a m ina n t S ou r c e s ( P C S ) PC S with Discharg e to Lak e M ichigan Rive rs and Creeks La k e s L a n d U se Urba n or B uilt- up Land A g ric u lt u ra l, R a n g e, o r F o re s t L a nd W at e r or W e t la n d Barre n Land County B oun daries Figure 4. Contaminant Source Inventory and land use for the Muskegon water supply, Muskegon, Michigan 13

137 Many PCS are readily identifiable because they have a single discharge point, and often a permit is required for these discharges. Dredging in Muskegon Lake is also a point source concern for the Muskegon SWA. Dredging activities could potentially release contaminated sediments into the water column and could have an adverse affect on water quality. In general, Muskegon Lake acts as a sink for contaminants in water from the Muskegon River. With a residence time of about 28 days (personal commun, R. Veneklasen, May 23, 2001), most suspended contaminants settle out in the lake and only dissolved contaminants are transported to Lake Michigan. Similarly, Spring Lake acts as a sink for contaminants in the Grand River. Other PCS have diffused, poorly defined discharge locations. These are known as non-point discharges because they occur over large areas and may not be quantifiable by readily accepted methods. These non-point source discharges are difficult to identify and control, and consequently to quantify, yet they are a major source of water pollution (Carpenter and others, 1998). Non-point sources also include atmospheric deposition over water and land, and include urban, rural, and agricultural runoff from areas such as lawns, golf courses, farm fields, pastures, parking lots, and roadways. Runoff from these areas can contain many types of pollutants including sediments, metals, organic and inorganic chemicals, viral and bacterial pathogens, pharmaceuticals, and animal wastes. Transportation also represents a non-point source of contamination. Trucking, railroads, and shipping all transport potential contaminants through the SWA. An accident causing a spill could lead to potential contaminants entering a storm sewer, or in the case of shipping, directly discharge to Lake Michigan, possibly near the water intake. Nonpoint sources of concern to the Muskegon water supply are primarily from agriculture and livestock in the Muskegon SWA, and from industrial, commercial, and residential sources in Muskegon and surrounding communities, and from the transport of fuel, coal, salt, and cement on Lake Michigan. The Michigan Department of Agriculture has identified at least 5 concentrated animal feedlots (greater than 1000 animal units) in the Muskegon and Grand River watersheds. In addition, at least one animal feedlot operation has a documented discharge to the watershed. The U.S. Environmental Protection Agency (USEPA) has identified 15 impaired water bodies in the Muskegon River watershed on its Clean Water Act 303(d) list. The parameters of concern listed for the river and its tributaries are mercury, polychlorinated biphenyl s (PCBs), polycyclic aromatic hydrocarbons (PAH), BIS-2-Chloroethyl ether, tetrachloroethylene, triethylene glycol dichloride, threatened and poor macro-invertebrate communities, nuisance plant growths, nutrient overloading, algae, pathogens and poor rated fish communities. In the Lower Grand River watershed, 22 impaired water bodies have been identified. The parameters of concern for the Lower Grand River watershed and its tributaries are mercury, polychlorinated biphenyl s (PCBs), threatened and poor macroinvertebrate communities, nutrient overloading, algae, pathogens, bacterial slimes, and poor rated fish communities (MDEQ, 2001). In addition, the Muskegon River has been identified as a minor contributor of trans-nonachlor loading to Lake Michigan, while the Grand River is listed as a major contributor of trans-nonachlor (USEPA, 2001). The Grand River is a significant contributor of mercury to Lake Michigan, and the Muskegon River contributes minor amounts of mercury. Both the Muskegon and Grand Rivers were identified as minor contributors of PCBs. Results for atrazine have not yet been released. In general, PCS within the susceptible area pose greater risks than those outside the susceptible area. The presence of PCS within the SWA indicates potential sources of chemicals that could, if improperly managed or released, affect the water quality at the intake. A small quantity of these chemicals, in some cases a gallon or less, can significantly affect the supply. Also of concern is the location and distribution of these sources with respect to highly permeable soils. Overlaying the PCS locations and the soil permeability map for the Muskegon SWA indicates that more than 1,350 of the located PCS are located on or very near to areas with moderate to rapidly permeable soils (fig. 2). The SWA consists of primarily agricultural, forested, and urban land (fig. 4). The results of the PCS inventory performed for the Muskegon water supply are shown on figure 4 and are summarized as a function of PCS locations within the SWA relative to land use. Inventory results indicate that there are 1786 PCS within the SWA, at least of 3 of which discharge directly to Lake Michigan (tables 1, 2). 14

138 Sensitivity Analysis Sensitivity is the natural ability of a SWA to provide protection against the contamination of the water supply intake, and includes physical attributes of lakes, rivers, and soils. The sensitivity analysis requires consideration of several different variables related to the natural environment, for example: Water quality history of the source. Distribution of moderately to highly permeable soils. Amount of available water from precipitation or runoff. Potential for runoff to affect the intake. Nature of the intake, including: depth, distance from shore, age, and materials used. Surface water flow patterns in vicinity of intake. To perform this analysis, USGS, MDEQ, and the operator of the Muskegon WFP collected, researched, and analyzed information from the WTP, monthly operator reports, sanitary surveys, soil maps, published reports, and historical plant operation and raw water quality data. The Michigan SWAP has three categories of sensitivity for surface water sources ranging from moderately sensitive to very highly sensitive. Analysis of this information, using guidelines provided in Brogren and Cook (1999) and Sweat and others (2000, in press), indicates that the Muskegon intake is moderately sensitive (fig. 5). This means that the natural environment offers some limited protection against contamination of the water supply intake. Sensitivity Analysis and Susceptibility Determination Sensitivity Determination Inland River Sources Very High Sensitivity Connecting Channels and Great Lakes Sources High Sensitivity Moderate Sensitivity Contaminant Inventory Listed Potential Contaminant Sources Very High Susceptibility No Listed Potential Contaminant Sources High Susceptibility Listed Potential Contaminant Sources High Susceptibility No Listed Potential Contaminant Sources Moderately High Susceptibility Listed Potential Contaminant Sources Moderately High Susceptibility No Listed Potential Contaminant Sources Moderate Susceptibility Moderately Low Susceptibility* *Moderately Low Susceptibility determination is only applicable to deep, open water Great Lake intakes, free from littoral zone interferences, with excellent raw water quality histories, and where current flows and lake volumetrics provide for an exceptionally high dilution factor in the event of a spill or contamination event. Susceptibility Determination Susceptibility is the relative potential for contamination to reach the public water supply intake used for drinking water purposes. Whereas the sensitivity of a water supply is the natural ability of the area to protect the intake against contamination, the susceptibility determination also takes into account other factors that will affect whether a contaminant reaches the intake. Whether or not a particular drinking water source becomes contaminated depends on three factors: (1) The distribution of PCS; (2) The source water area; and (3) The natural protection, or sensitivity, of the source. 15

139 In conducting a susceptibility determination, the part of the SWA that yields water to the water supply-system intake is identified by establishment of the susceptible area within the source water area. PCS within the susceptible area are then located. Based on the distribution of PCS within the susceptible area, the type of PCS, and the nature of the chemicals they use or store, PCS are analyzed for the risk they may represent to the water supply intake. Along with the presence and distribution of PCS, the sensitivity analysis is then used to determine the susceptibility of the water supply (fig. 5). This leads to a determination of whether the drinking water source is moderately susceptible, highly susceptible, or very highly susceptible to contamination (Sweat and others, in press). It is important to understand that a system can have low sensitivity relative to some conditions (for example, intake construction and location), and high susceptibility because of other conditions (for example, the type of PCS). In Michigan, surface water sources of drinking water range from moderately low to very-high susceptibility. When a public water supply is determined to have a moderate, high, or very high susceptibility because of a particular condition or set of conditions, there is a significant risk of contamination of the drinking water source because of that condition or set of conditions. Although the susceptibility determination does not predict when or if contamination will actually occur, it does recognize conditions that are highly favorable for contamination of the supply. In the event of a contaminant release to soils or surface water within the susceptible area, it is very likely that contamination at the intake would occur without completion of remedial actions. If a public water supply s drinking water source is determined to be highly susceptible, it is recommended that the system identify the condition(s) that lead to the high susceptibility. Immediate steps should be taken to protect the source, and action should be considered to remedy the condition (for example, repairing or replacing faulty intake construction, working directly with facility operators to implement sound management practices, etc.). All water supplies, regardless of their susceptibility, should consider identified factors that could lead to higher susceptibility in the future, and should prepare a strategy to protect the water supply source. Raising public awareness through signs and other education programs, encouraging proper intake construction and the use of best management practices in existing facilities are good ways of ensuring that a surface water source maintains its moderate susceptibility rating. The Muskegon WFP primary and emergency intakes are located far enough from shore and in deep enough water that their CAZs are 1,000 and 2,000 ft., respectively. Neither CAZ intersects the shoreline, so a susceptible area was not determined for the Muskegon WFP (figs. 3, 4); the Muskegon WFP intake has moderately high susceptibility (fig. 5). Summary and Recommendations The actual susceptibility of the drinking water source of a water supply depends on a number of contributing factors, some of which are only slightly related. Sensitivity is determined from the natural setting of the source and identifies the natural protection afforded to the source water. Susceptibility is determined by identifying those factors within the community s SWA that may pose a risk to the source water. The susceptibility determination provides information with respect to facilities within the SWA or land areas within the SWA that should be given greater priority and oversight in the implementation of a drinking water protection program. Sensitivity Analysis: Based on criteria adopted in the Great Lakes Protocol of the Michigan Source Water Assessment Program, the offshore intake for the Muskegon Water Filtration Plant has a moderate degree of sensitivity to potential contaminants. When considering off shore winds and the influence of the Muskegon and Grand Rivers, the Muskegon intake is categorized as moderately sensitive. Susceptibility Determination: The SWA for the Muskegon intake includes 1,786 listed potential contaminant sources, plus agricultural, urban, and industrial runoff from the Muskegon SWA. However, the intakes are far enough from shore that a susceptible area was not determined. The moderately sensitive intake for the Muskegon WFP has source water categorized with moderately high susceptibility (fig. 5). 16

140 Effective Treatment: While it has been determined the Muskegon source water has moderately high susceptiblity to potential contamination, it is also noted the City of Muskegon Water Filtration Plant has, historically, effectively treated this source water to meet drinking water standards with minimal complaints from the public. This assessment provides the City with a basis to institute a source water protection program as another tool to assure the continued safety of its water supply. The results of this assessment and the recommendations based on these results are summarized as follows: Intake - The Muskegon Water Supply was originally constructed in The current intake was installed in 1965, 5,400 ft from shore, in 33 ft of water, making it a moderately sensitive intake. Emergency Intake The emergency intake tees off the primary intake pipe at a distance of 3,900 feet offshore, at an estimated depth of 30 ft of water, making the emergency intake moderately sensitive. Soils Using a mean, area-weighted, depth-integrated permeability estimation, the soil and subsoil material in the SWA range from 0.43 in/hr to as much as in/hr. The mean permeability is 4.82 in/hr (Schneider and Erickson, undated, series of 5 maps; BASINS, 1998). Over half of the soils in the Muskegon SWA are highly permeable. More than 1,350 PCS are located on these soils. These factors combine to make the SWA, and thus the intake, moderately sensitive. The community should take steps to evaluate current and future land use in areas of highly permeable soils, particularly those occurring within the susceptible area. Those PCS that have been identified either on or in close proximity to these soils should be informed of the sensitive nature of the area and encouraged to adopt best management practices designed to minimize the risk of a ground release. Residential areas that have been developed on these soils should be targeted for educational programs identifying steps that residents can take to protect the water supply. Historical Contaminant Detections - There have been no detections of synthetic or volatile organic contaminants in the systems raw water. Inorganic contaminants are typically at lake background levels. Nitrate concentrations are routinely below the detection limit. Positive coliform bacteria detections have occurred often associated with snowmelt, spring runoff, and discharge from the Muskegon and Grand Rivers above median flow. The periodic presence of coliform bacteria is indicative of a relationship between runoff and soil conditions, causing the occasional presence of bacteria at detectable levels in the source water. These factors indicate that the SWA, and thus the intake, is moderately susceptible. Sanitary Survey - The most recent sanitary survey (Brogren and Cook, 1989) revealed only minor defects. Those requiring repair either have been corrected or are scheduled for repair. It is important that the water supply continue to follow good management practices. Potential Contaminant Sources - A review of the PCS inventory and the moderately and highly permeable soil distribution indicates that the Muskegon SWA has more than 1,350 PCS located on highly permeable soils. However, Lake Muskegon provides a significant buffer between the Muskegon River and Lake Michigan, acting as a settling basin for many contaminants transported in the river; Spring Lake likewise provides a buffer between the Grand River and Lake Michigan. It is recommended that the community focus initially on PCS that are located on rapidly permeable soils and nearest any water bodies, as they pose the greatest potential threat to the water supply. These facilities should be made aware of free technical assistance that is available through MDEQ s pollution prevention programs. Through chemical inventory, waste reduction, and by increasing awareness of best management practices, the risk these facilities pose to source waters can be reduced. The PCS inventory indicates that the source has moderately high susceptibility. Source Water Assessment - The Muskegon source water assessment moderately high susceptibility determination is based on these site-specific parameters: 1. Definition of a Critical Assessment Zone around both primary and emergency intakes for a source with moderate sensitivity; 2. Definition of a SWA for the Muskegon and Grand river watersheds and the shoreline near the intake; 3. Wind and current patterns in Lake Michigan near the Muskegon WFP intakes and their effects on source water quality; and 4. Listed and nonlisted potential contaminant sources. Source Water Protection The City has initiated source water protection activities with an Industrial Pretreatment Program incorporating management plans, chemical containment, and spill response, spill response training, and quarterly street cleaning. The Muskegon WFP and/or the community should assemble a team to assist in the development and implementation of a source water protection program that uses this assessment to further protect the Muskegon source water area. 17

141 Selected References Blumer, S.P., Behrendt, T.E., Ellis, J.M., Minnerick, R.J., LeuVoy, R.L., and Whited, C.R., 2001, Water Resources Data Michigan Water Year 2000: Water-Data Report MI-00-1, 405 p. Brogren, B. B. and Cook, P.L., 1989, The City of Muskegon water supply sanitary survey: Michigan Department of Environmental Quality Drinking Water and Radiological Protection Division Field Operations Section, 25 p. Carpenter, S.R., Caraco, N.F., Correll, D.L., Howarth, R.W., Sharpley, A.N., and Smith, V.H., 1998, Nonpoint Pollution of Surface Waters with Phosphorus and Nitrogen, Ecological Applications, 8:3, City of Muskegon, 2001, Annual water quality report, Muskegon, MI, 2 p. Lusch, D.P., Rader, C.P., Barrett, L.R., and Rader, N.K., 1992, Aquifer vulnerability to surface contamination in Michigan: Center for Remote Sensing and Department of Geography, Michigan State University, East Lansing, MI, scale 1:1,500,000. Martin, H.M., 1955, Map of the surface formations of the southern peninsula of Michigan: Michigan Geological Survey, Department of Conservation, Publication 49, scale 1:500,000, 2 sheets. Michigan Department of Environmental Quality, 1999, State of Michigan Source Water Assessment Program, 153 p. Michigan Department of Environmental Quality, Great Lakes and Environmental Assessment Section. Online at Last updated, July 05, Miller, J.B. and Twenter, F.R., 1986, Michigan surface-water resources, in U.S. Geological Survey, National Water Summary 1985 hydrologic events and surface-water resources: U.S. Geological Survey Water-Supply Paper 2300, p Milstein, R.L., compiler, 1987, Michigan sesquicentennial, , bedrock geology of southern Michigan: Michigan Department of Natural Resources, Geological Survey Division, scale 1:500,000. MIRIS, 2000, Michigan Resource Information System: Michigan Department of Natural Resources, Land and Water Management Division, 2 compact discs, as updated. National Oceanic and Atmospheric Administration, 1999, Climatological Data, Michigan: U.S. Department of Commerce, 113:13. Rheaume, S.J., 1991, Hydrologic provinces of Michigan: U.S. Geological Survey Water-Resources Investigation Report , 73 p., 1 plate, scale 1:500,000. Sweat, M.J., Erickson, P.M., and Brogren, B.B., 2000, The Michigan Source Water Assessment Program for Evaluation of Public Surface Water Supplies, in Bryant, Jeff, ed., NWQMC National Monitoring Conference 2000: Monitoring for the Millennium, Austin, TX, April 25-27, 2000 (also Michigan Source Water Assessment Report 1). Sweat, M.J., Brogren, B.B., Jodoin, R.S., Rossi, T.A., and Loerop, M.W., in press, Michigan s source water assessment program surface water assessments leading to protection initiatives, in, Proceedings of Watershed 2002, Water Environment Federation Specialty Conference, Fort Lauderdale, Florida, February 23-27, (also Michigan Source Water Assessment Report 22). U.S. Department of Agriculture, 1968, Soil survey of Muskegon County, Michigan: U.S. Department of Agriculture, 1986, Soil survey of Kent County, Michigan: U.S. Environmental Protection Agency, 1998, Better assessment science integrating point and nonpoint sources: BASINS Version EPA 823-B , variably numbered , 2001, Lake Michigan Mass Balance Study web site, URL accessed May 23, U.S. Geological Survey, 1974, Hydrologic unit map 1974, State of Michigan: scale 1:500,000, 2 sheets , 1980, Topographic Map, Muskegon West, Michigan Quadrangle: scale 1:24,000, 1 sheet , 1982, Codes for the identification of hydrologic units in the United States and the Caribbean outlying areas: U.S. Geological Survey Circular 878-A, 115 p. 18

142 GLOSSARY Critical Assessment Zone (CAZ) the area from the intake structure to the shoreline and inland, including a triangular water surface and a land area encompassed by an arc from the endpoint of the shoreline distance on either side of the on shore intake pipe location Geographic Information System (GIS) a system to capture, store, update, manipulate, analyze, and display all forms of geographically referenced information Impaired water bodies - As listed by the State of Michigan and defined by Clean water Act section 303(d). Intake the point at which source (raw) water is drawn into a pipe to be delivered to a water treatment plant Lignins an amorphous, cellulose-like, organic substance that acts as a binder for the cellulose fibers in wood and adds strength and stiffness to cell walls Maximum Contaminant Level (MCL) the maximum permissible level of a contaminant in water that is delivered to any user of a public water system Potential Contaminant Sources (PCS) listed and non-listed agricultural sites, businesses, and industries that have the potential to cause contaminants to be introduced into source water Sensitivity a measure of the physical attributes of the source area and how readily they protect the intake from contaminants Source the water body from which a water supplier gets its water Source Water Area (SWA) the land and water area upstream of an intake that has the potential to directly influence the quality of the water at the intake Source Water Assessment Program (SWAP) in Michigan, the process defined by the state Department of Environmental Quality to complete assessments of all the state s public water supplies Susceptibility the Susceptibility identifies factors that may pose a risk within the community s source water area Susceptible Area the area defined by the critical assessment zone and a buffer on either side of any drainages that contribute water to an intake Synthetic Organic Contaminants (SOC) Manmade organic chemical compounds such as pesticides, etc. Tannins naturally occurring phenolic compounds that precipitate proteins, alkaloids, and glucosides from solution that has a yellowish appearance Volatile Organic Contaminants (VOC) Unnatural, volatile organic chemical compounds such as gasoline components, solvents, degreasers, etc. 19

143 City of Muskegon Water Supply Source Water Intake Protection Plan APPENDIX C: CONTINGENCY PLAN Draft Only DRAFT September 2017

144 CONTINGENCY PLAN CITY OF MUSKEGON WATER FILTRATION PLANT WATER DISTRIBUTION 06/2017 I. Power Outage The uninterruptible power supply (UPS) will power the main control panel and operator workstations. A. Starts Auxiliary Generator follow procedure in the help file from the control system generator screen. 1. Emergency fuel delivery to be coordinated with DPW Supervisor.-on-call 2. Scheduled fuel delivery by various vendors B. Notify Consumers Energy of outage 1. Telephone number; dial a. State name, facility and service address i. CITY OF MUSKEGON WATER FILTRATION PLANT 1900 BEACH STREET MUSKEGON, MI b. provide call back number (231) c. State nature of outage phase imbalance or complete outage, etc. C. Widespread outage and/or of long duration 1. Contact Supervisor and/or Chief Operator 2. Norge substation; Lakeshore supply a.. D. Harvey St. Booster Station/ Reservoir supply & maintain system pressure. 1. Supply Muskegon Township 2. Secondary source for the City of Muskegon a. Unable to use generator and high service pumps at plant. b. Not a widespread outage. E. Quarterline Road Booster Station/Reservoir 1. Secondary supply for Muskegon Township 2. Can supply the City of Muskegon by manual valve operation 3. Auxiliary generator for long term outage F. Giles Road Booster Station 1. Supply for County Northside system incl. Michigan s Adventure 2. Station can be bypassed with valves in yard. 3. Station has booster chlorination system 4. Auxiliary generator for long term outage a. automated operation as normal 1

145 II. Critical Water Main Break significant and sustained drop in system pressure. A. Notify Supervisor on-call to notify of conditions 1. historical trending of tank levels indicate possible beak B. If filling elevated storage tanks and/or reservoirs when break is confirmed. 1. Shut down excess pumping but maintain adequate pressure. 2. Close reservoir influent valve (if open). 3. ID suspected area by name and address if possible. 4. Notify MDEQ, Grand Rapids office, if contamination is likely; such as pressure reduction to less than 20 psi. a. if cause can, or cannot, be identified. b. if pressure below 20 psi. c. notify supervisor and/or chief operator 5. Customer complaints for appearance color, taste, odor a. Acted upon promptly treated as possible contamination. C. Bacteriological positive bacteriological sample 1. Follow sample site plan from binder located in the operators bookcase. a. one sample upstream, sample site, one sample downstream all within five taps and following flushing area. b. flush main(s) prior to resampling III. Personnel Available During Emergency Conditions - Plant NAME TITLE TELEPHONE Sanjeev Mungarwadi Superintendent M Burt Straley Chief Operator, F H M Rod Shunta Operator, F M Ed Peabody Operator, F H Joshua Parmer Operator,F M Ron Archer Operator,F M Joe Buthker Operator, F M Dominic Davis Operator, Trainee H M Charles Petrie Operator, Trainee H WATER DISTRIBUTION EMERGENCY CONTACT David Baker Water System Superintendent H P M Mike Hannan Water Supervisor P M Wyatt Eggleton Water Supervisor P IV. Pertinent Telephone Numbers - City NAME TITLE TELEPHONE Mohammed Al-Shatel Director H M Frank Peterson City Manager M (Emergency only) Jim Maurer IT Director O M H Mike Vandermolen IT O M 2

146 H Jason Boes IT O M H V. Other Pertinent Telephone Numbers NAME TITLE TELEPHONE Amy Lachance District Supervisor MDEQ O Ernie Sarkipato District Engineer MDEQ M MDEQ Facsimile MDEQ after hours emergency Jeremy Klein Env. Quality Analyst - MDEQ O Tom Berdinski Surface Water Quality MDEQ O Max Bjorkman Muskegon County Health Dept O M John Warner Muskegon County DPW O H M Steve Fink Muskegon County DPW O H M Rob Ribbens Muskegon County DPW H M Lorraine Grabinski Muskegon Twp x M H David Geyer Roosevelt Park DPW Director M Bruce Moore North Muskegon DPW x13 O P M Doug Kadzpan Muskegon Heights DPW x23 O M John Allen Muskegon Heights Filtration Supv O M Muskegon County Wastewater Emergency Roy Wheeler Muskegon County LEPC Todd Dunham County Marine Safety O Coast Guard Group Grand Haven Consumers Energy Emergency Mich. Con Emergency Muskegon Chronicle Newspaper VI. Radio WBLV WMUS Clear Channel Kickin Country Kiss Television WWMT WZZM WOOD Police, Fire, Hazmat 911 Contractors to be called during an emergency (as necessary) A. Electrical Windemuller Newkirk Hall/Jones B. Welders Slater Mechanical Excavation Jackson Merkey (emg ) C. Chemical suppliers bulk supply Alum USALCO Hypochlorite KA Steel Fluoride Mosaic

147 VII. VIII. Chemical Emergency CHEMTREC Critical Customers to be called as directed by Supervisor and/or Chief Operator A. Hospitals Hackley Mercy General B. Nursing Homes Brookhaven Christian Care DeBoer Heartland Hermitage Hillcrest McAuley Place University Park Roosevelt Park C. Correctional Fac. County Jail Muskegon County Corr. Center Muskegon Corr. Fac EC Brooks Regional Muskegon Temp. Corr. Fac Communications A. Telephone-land Plant Chief Operator Supervisor Facsimile B. Mobile Phone Superintendent Chief Operator C. Radio-City Truck Portables 2 at Plant Base 1 in control room IX. Auxiliary Power Diesel Generator Plant 1.0 MW peak, 800 KW run Operate Plant at 12 MGD Fuel Storage 560 gal.; 7+ hrs. operation IX. City Distribution System A. Potable water storage 14 million gallons (MG) 1. Clearwell 6.0 MG 2. Elevated tanks 1.0 MG 3. Reservoir 5.0 MG B. Storage Control all remote sites operated remotely or manually with communication via spreadspectrum radio C. Pump Capacities 1. Low Service 6 pumps, 60 MGD capacity, 50 MGD firm capacity 2. High Service 7 pumps, 66 MGD capacity, 54 MGD firm capacity 3. Booster station 2 5 MGD each, possible addition of 2 pumps D. Emergency Interconnections 1. Muskegon Heights, Roosevelt Park, Norton Shores Getty & Delano Sherman & Lincoln Hackley & Glade 4. 8 Broadway & Henry 5. 6 Manz 6. 6 Commerce 7. 6 Henry & Norton 8. 6 Barney & Getty Sherman & US31 X. Wholesale customers Distribution system A. Muskegon County - Eastside MG elevated storage tank (Evanston Ave.) MG ground storage tank (Quarterline Rd.) 3. Quarterline booster station 4. Keating booster station 5. Harvey St. booster station B. Muskegon County Northside 4

148 XI. 1. Giles Rd. booster station MG elevated storage tank ( Michigan s Adventure) C. Roosevelt Park D. North Muskegon Large rs List 10 largest water customers City of North Muskegon Muskegon County Muskegon Township Roosevelt Park Muskegon Correctional Facility General Dynamics (L-3) E.C. Brooks Prison Glenn Oaks Michigan Steel Lorin Industries Addenda If an emergency arises in which the telephones are out-of-service; utilize the radio to contact Central Dispatch. Instruct them to contact the Supervisor and/or Chief Operator so they can respond to the situation. Upon the loss of telephone service; it is recommended that the operator contact the Answering Service by radio to perform a check of its operation. If unable to contact the answering service; contact Central Dispatch for the radio check. Plan distribution Policies & Procedures Manual Operations Control Area DPW - Muskegon office DPW - Roosevelt Park DPW - Muskegon County DPW - Muskegon Township DPW - North Muskegon MDEQ Grand Rapids office Muskegon County Health Department Muskegon County LEPC File 5

149 City of Muskegon Water Supply Source Water Intake Protection Plan APPENDIX D: DEQ SPILL OR RELEASE REPORT FORM AND NOTIFICATION REQUIREMENTS Draft Only DRAFT September 2017

150 Michigan Department of Environmental Quality SPILL OR RELEASE REPORT Issued by authority of the Michigan Department of Environmental Quality. NOTE: Some regulations require a specific form to use and procedures to follow when reporting a release. Those forms and procedures MUST be used and followed if reporting under those regulations. This report form is to aid persons reporting releases under regulations that do not require a specific form. This report form is not required to be used. To report a release, some regulations require a facility to call the PEAS Hotline at (or the DEQ District Office that oversees the county where it occurred) and other agencies and provide information that is included in this form. A written follow-up report might be required. This form may be used for the written follow-up report and to document the initial report. If you prefer to submit this report electronically by FAX or , contact the regulating agency for the correct telephone number or address. Go to for more information. Please print or type all information. Name and Title of Person Submitting Written Report Name of Business Street Address Telephone Number (provide area code) ( ) RELEASE LOCATION (Provide address if different than business, if known, and give directions to the spill location. Include nearest highway, town, road intersection, etc.) City, State, ZIP Business Telephone Number (provide area code) ( ) SITE IDENTIFICATION NUMBER AND OTHER IDENTIFYING NUMBERS (if applicable) County Township Tier/Range/Section (if known) RELEASE DATA: Complete all applicable categories. Check all the boxes that apply to the release. Provide the best available information regarding the release and its impacts. Attach additional pages if necessary. DATE & TIME OF RELEASE (if known) / / am/pm DATE & TIME OF DISCOVERY / / am/pm DURATION OF RELEASE (if known) days hours minutes MATERIAL RELEASED (chemical or trade name) CHECK HERE IF ADDITIONAL MATERIALS LISTED ON ATTACHED PAGE. CAS NUMBER OR HAZARDOUS WASTE CODE TYPE OF INCIDENT Explosion Fire Leaking container Other ESTIMATED QUANTITY RELEASED (indicate unit e.g. lbs, gals, cu ft or yds) Loading/unloading release Pipe/valve leak or rupture Vehicle accident PHYSICAL STATE RELEASED (indicate if solid, liquid, or gas) FACTORS CONTRIBUTING TO RELEASE Equipment failure Training deficiencies Operator error Unusual weather conditions Faulty process design Other SOURCE OF LOSS Container Ship Tanker Railroad car Tank Truck Pipeline Other TYPE OF MATERIAL RELEASED MATERIAL LISTED ON OR DEFINED BY IMMEDIATE ACTIONS TAKEN Agricultural: manure, pesticide, CAA Section 112(r) list (40 CFR Part 68) Containment fertilizer CERCLA Table (40 CFR Part 302) Dilution Chemicals EPCRA Extremely Hazardous Substance Evacuation Flammable or combustible liquid (40 CFR Part 355) Hazard removal Hazardous waste NREPA Part 31, Part 5 Rules polluting material Neutralization Liquid industrial waste NREPA Part 111 or RCRA hazardous waste System shut down Oil/petroleum products or waste NREPA Part 121 liquid industrial waste Other Salt Sewage Other list Other Unknown Unknown RELEASE REACHED Surface waters (include name of river, lake, drain involved) Drain connected to sanitary sewer (include name of wastewater treatment plant and/or street drain, if known) Drain connected to storm sewer (include name of drain or water body it discharges into, if known) water (indicate if it is a known or suspected drinking water source and include name of aquifer, if known) Diversion of release to treatment Decontamination of persons or equipment Monitoring Distance from spill location to surface water, in feet Soils (include type e.g. clay, sand, loam, etc.) Ambient Air Spill contained on impervious surface THIS IS A MASTER COPY. PLEASE MAKE COPIES AS NEEDED. Page 1 of 2 EQP 3465 (E) (Rev. 11/14/2011)

151 EXTENT OF INJURIES (if any) WAS ANYONE HOSPITALIZED? Yes Number Hospitalized: No NUMBER OF INJURIES TREATED ON SITE Describe the incident, the type of equipment involved in the release, how the volume of loss was determined, along with any resulting environmental damage caused by the release. Identify who immediately responded to the incident (own employees or contractor include cleanup company name, contact person, and telephone number). Also identify who did further cleanup activities if performed or known when report submitted. CHECK HERE IF DESCRIPTION OR ADDITIONAL COMMENTS ARE INCLUDED ON ATTACHED PAGE Estimated quantity of any recovered materials and a description of how those materials were managed (include disposal method if applicable) CHECK HERE IF DESCRIPTION OR ADDITIONAL COMMENTS ARE INCLUDED ON ATTACHED PAGE Assessment of actual or potential hazards to human health (Include known acute or immediate and chronic or delayed effects, and where appropriate, advice regarding medical attention necessary for exposed individuals.) CHECK HERE IF DESCRIPTION OR ADDITIONAL COMMENTS ARE INCLUDED ON ATTACHED PAGE MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY NOTIFIED: INITIAL CONTACT BY: Telephone FAX Other DATE/TIME INITIAL CONTACT: OTHER ENTITIES NOTIFIED: National Response Center (NRC): US Coast Guard Office: Date: Time: PEAS: Log Number Assigned DEQ District or Field Office Divisions or Offices Contacted: Bay City Gwinn Air Quality Cadillac Jackson Remediation Calumet Kalamazoo Office Geological Survey Crystal Falls Lansing Water Resources Detroit Newberry Resource Management Gaylord Warren Grand Rapids NOTE: DEQ Office locations are subject to change NAME AND TITLE OF PERSON MAKING INITIAL REPORT: Detroit Grand Haven Sault Ste. Marie US Department of Transportation US Environmental Protection Agency 911 (or primary public safety answering point) Local Fire Department Local Police/State Police/Sheriff Dept Local Emergency Planning Committee State Emergency Response Commission via MI SARA Title III Program Wastewater Treatment Plant Authority Hazmat Team Local Health Department MIOSHA Bureau of Fire Services Fire Marshal Division MI Dept of Agriculture & Rural Dev: Other DEQ STAFF CONTACTED & TELEPHONE NUMBER: PERSON CONTACTED & TELEPHONE NUMBER: DATE WRITTEN REPORT SUBMITTED SIGNATURE OF PERSON SUBMITTING WRITTEN REPORT THIS IS A MASTER COPY. PLEASE MAKE COPIES AS NEEDED. Page 2 of 2 EQP 3465 (E) (Rev. 11/14/2011)

152 Release Notification Requirements in Michigan While diligent efforts have been made to assure that the information provided in the following table is accurate and complete as of August 18, 2015, there is no guarantee that it covers all of the regulatory requirements for release notification and reporting in Michigan. Chemical releases in Michigan are potentially reportable under one or more of twenty-seven different state and federal regulations. Determining which regulations apply to a specific release can be an overwhelming task. The Release Notification Requirements in Michigan table was compiled by the Michigan SARA Title III Program staff in the Department of Environmental Quality (DEQ) to help owners and operators of facilities in Michigan, including vehicles and farms, determine their potential notification and reporting requirements in the event of a chemical release. Check your permits, licenses, registrations, pollution prevention plans, and local ordinances for additional release reporting requirements. In particular, all NPDES permits and most air permits have release reporting requirements in them that are not included on this table. This table should be used as a tool to identify potential reporting requirements before a release occurs, and to identify follow-up reporting requirements based on the release. The table outlines what releases must be reported, when they must be reported, and to whom they must be reported. What Is a Chemical Release? The term release means spilling, leaking, pumping, pouring, emitting, emptying, discharging, injecting, escaping, leaching, dumping, or disposing. Chemical includes substances considered to be toxic or hazardous as well as substances as seemingly harmless as salad oil. Chemical Lists The EPA published a consolidated list of chemicals subject to SARA Title III, CERCLA, section 112(r) of the Clean Air Act called the List of Lists. See the following EPA website for the List of Lists: The List of Lists includes: CERCLA Hazardous substances, including RCRA waste streams and unlisted hazardous wastes, with reportable quantities (RQ) for releases (originally published in 40 CFR 302, Table 302.4). SARA Title III Extremely Hazardous Substances (EHS) with RQs for releases (originally published in 40 CFR 355). SARA Title III Section 313 Toxic chemicals (originally published in 40 CFR 372 Subpart D). The Part 5 Rules, Spillage of Oil and Polluting Materials, were promulgated pursuant to Part 31 of Michigan s Natural Resources and Environmental Protection Act, 1994 PA 451, as amended (NREPA). These rules include a list of polluting materials with threshold reporting quantities for releases. NREPA Part 201 has been updated and now refers to the 2015 version of the CERCLA list of hazardous substances. Release Reporting in Michigan 1

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