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056 ( \. L PAGGI,MARTIN & DEL BENE ILP Consulting Engineers & Land Surveyors Drj0 56 Main Street Poughkeepsie, New York 12601 845-471-7898 845-471-0905 (FAX) November 6, 2000 Town Board Town of Wappinger P.O. Box 324 Wappingers Falls, New York 12590 RECEIIIEL NOV C' n " 2000 ~~/1tE row", ~DEJ;lf Attention: Constance O. Smith, Supervisor Reference: Tri-Municipal Sewer Commission Meeting Dear Supervisor Smith: I attended the November 2nd, 2000 Commission meeting, and enclose the correspondence handed out at the meeting. Of importance at the meeting were the following: 1. They are projecting to put their Contracts out to bid the first week in November 2000 and open mid-December. 2. The Department of State must act on the easement for the creek crossing for Wappinger Creek. 3. The Environmental Facilities Corporation (EFC) Contract adopted by the Town of Wappinger was adopted by the Commission that evening and will be forwarded up to EFC. 4. A presentation was made by Malcolm Pirnie on the air samplings at the treatment plant. If there are any questions on the above, please do not hesitate to contact this office. ve'J}:fIY. yours, ~ Y~<'J ~ Joseph E: Paggi, Jr., P. . JEP:law Enclosure cc: Hon. Vincent Bettina, Councilman w/enclosure Hon. Joseph Paoloni, Councilman w/enclosure Hon. Joseph Ruggiero, Councilman w/enclosure Hon. Robert Valdati, Councilman w/enclosure Hon. Elaine Snowden w/enclosure Joseph E. Paggi, Jr., P.E. Ernst Martin, Jr., P.E., L.S. Charles R. Del Bene, Jr., P.E. ~ ,d'2-1oo ~ MDRA MATTHEW D. RUDIKOFF ASSOCIATES, INC. Riverside at Beacon 7-11 Beekman Street · P.O. Box 271 · Beacon, New York 12508 TEL (914) 831-1182. FAX (914) 831-2696 MEMORANDUM TO: Robert Juliano, Chairman and Commissioners FROM: Matthew D. Rudikoff, President DATE: November 2,2000 RE: Permit Status Update - Wappinger Phase 3A Our File No. - TM50572 I spoke with Mike Merriman New York State Department of Environmental Conservation (NYSDEC) concerning the status of the NYSDEC's permit reviews for the 3A expansion. JRegarding the SPDES Permit Modification: The Draft Permit has been issued by the DOC Waters Section. The procedure at this point is that DEC send the draft permit to the TMSC for the TMSC to review and place a public hearing announcement in the newspaper. This initiates a thirty day comment period. Ifno substantive and significant comments are received from the public DEC can issue the SPDES permit. J Regarding the Army Corps for the Wappinger Creek crossing: Responses have been made to the plans based upon the review letter from the Army Corps of Engineers (ACOE). Those changes when completed must be submitted to the ACOE to complete the application. The ACOE then has up to 45 days for their determination that the Nationwide Permit (NWP - 12 Utility Line Activities) is applicable. Dr. Bridges of my staffhas been in touch with Brian Orzel of the ACOE who has reiterated the opinion that he believes the project will be able to proceed under NWP -12. \,) Regarding the DEC Water Quality Individual Certification: Mike Merriman informed me that DEC has determined that it has no jurisdiction over the Wappinger Creek or other 3 intermittent creek crossings or other aspects of the proposed activities and therefore will opt to not require a Part 404 Individual Water Quality Assurance Certification. Tri-Municipal Sewer Commission / Permit UpdatelPhase 3A Plant Expansion / TM50572/ November 2, 2000 Page 1 of 2 MATTHEW D. RUDIKOFF ASSOCIATES, INC. Regarding Solid Waste: Mike Merriman has confirmed that the rates of solids generation after the expansion will be below our current Part 360 Permit limit of2.9 dry tons per day based upon our submission to him. He informed me that he believed that the Solid Waste Division would not feel a permit modification was required. Mike has not heard back from them and is confirming their earlier OpInIOn. MDRA will continue to monitor the final stages of these procedures. cc: Tri-Municipal Sewer Commission Anthony Quartararo lnder Kumar Constance Smith Jay Paggi Al Roberts Tri-Municipal Sewer Commission / Permit UpdatelPhase 3A Plant Expansion / TM50572/ November 2, 2000 Page 2 of 2 ":::",-- ~ TRI-MUNICIPAL SEWER COMMISSION TREASURER'S REPORT OCTOBER 1,2000 THROUGH OCTOBER 31, 2000 OPERATION & MAINTENANCE CASH IN BANK- OCTOBER 1, 2000 HSBC 089-66119-6 Savings Account 089-20418-6 Checking Account 089-23452-2 Payroll Account RECEIPTS Severn Trent Environmental (phone) Village of Wappinger Falls Town of Wappinger Town of Poughkeepsie 3-A October TOTAL DISBURSEMENTS See attached schedule CASH IN BANK- OCTOBER 31, 2000 LOCA TION OF FUNDS HSBC 089-66119-6 Savings Account 089-20418-6 Checking Account 089-52378-8 CD 089-23452-2 Payroll Account Respectfully submitted, Ann Barcher Treasurer h~ll t~too $314,321.42 5,504.29 562.66 $320,388.37 22.06 105,125.00 89,087.00 27,551.00 1,000.00 222,785.06 543,173.43 57,655.07 $485,518.36 $228,154.74 $6,806.10 250,000.00 557.52 $485,518.36 10/20/00 11:38 am Chk. # 7489 7490 7491 7492 7493 7494 7495 7496 7497 7498 7499 7500 7501 7502 7503 7504 7505 7506 7507 7508 7509 7510 7511 7512 7513 7514 7515 7516 7517 7518 7519 7520 7521 7522 7523 7524 7525 7526 Date 10/05/00 10/05/00 10/05/00 10/05/00 10/05/00 10/05/00 10/05/00 10/05/00 10/05/00 10/05/00 10/05/00 10/05/00 10/05/00 la/aS/aD 10/05/00 la/aS/aD 10/05/00 10/05/00 10/05/00 10/05/00 10/05/00 10/05/00 10/05/00 10/05/00 10/05/00 10/05/00 10/05/00 10/05/00 10/05/00 10/05/00 10/05/00 10/05/00 10/05/00 10/05/00 10/05/00 10/05/00 la/aS/DO 10/20/00 Payroll : 22 10/11/00 23 10/25/00 Tri-Municipal Sewer Commission P.O. Box 859. Wappingers Falls, NY Marine Midland Checking Printed Checks - Regular. For October 2000 Page 1 Payee Name Total Amount 88.18 62.04 261.62 65.54 68.51 418.64 63.59 33.97 6,,966.09 786.77 122.00 68.25 284.25 1,150.00 46.54 30.00 567.23 1,505.00 1,312.97 460.46 34.87 3,060.05 277.68 83.22 82.68 8.27 375.00 204.20 93.69 22.51 23.25 300.33 1,274.03 32,181. 00 446.46 239.80 440.00 3,193.90 A T & T AWESCO Verizon Verizon Verizon Bottini Fuel Cash Cellular One Central Hudson Central Hudson CUSTOM MONITORING Jacqueline Donnellan ELECTRO-CONTROL SUPPLY, INC. Ennix Inc. GALLAGHER TRUCK CENTER INC. Home Depot/GECF H. O. Penn Machinery Co., Inc. H. O. Penn Machinery Co., Inc. Jones Chemicals Inc Lowes Lucent Technologies LOUIS MILLER PLUMBING, HTG & CONSULT HSBC NYS EMPLOYMENT TAXES NYS INDUSTRIES FOR THE DISABLED, INC Office Max Quartararo & Quartararo Royal Carting R. S. MEANS COMPANY, INC. Sarjo Industries Sears Commercial Credit Central Sofco, Inc Sedore, O'Sullivan,Letterio & Barsch Severn Trent Environmental Services U S MATERIALS HANDLING CORP W. W. Grainger Inc. R.C. Zimmermann Central Hudson J. Donnellan J. Donnellan 478.80 473.68 $57 ;. 655.07 Total Disbursements: \ TRI-MUNICIPAL SEWER COMMISSION TREASURERS REPORT OCTOBER 1,2000 THROUGH OCTOBER 31,2000 TOWN OF WAPPINGER EXPANSION CASH IN BANK- OCTOBER 1, 2000 HSBC 089-65269-3 Savings Acct (Final Design) 089-20980-3 Checking Account RECEIPTS Town of Wappinger Town of Wappinger TOTAL DISBURSEMENTS Phase 3A Quartararo & Quartararo Quartararo & Quartararo Quartararo & Quartararo M D Rudikoff Assoc. Sedore & Co. Tri-Muni 0 & M Eustance & Horowitz M D Rudikoff Assoc. Ethan P. Jackman CHECK# $923.91 100.00 1,023.91 26,540.58 3,000.00 29,540.58 30,564.49 AMOUNT 2354 2355 2356 2357 2358 2359 2360 2361 2362 Total Phase 3A CASH IN BANK- OCTOBER 31,2000 LOCATION OF FUNDS HSBC 089-65269-3 Savings Acct (Final Design) 089-20980-3 Checking Respectfully Submitted, Ann Barcher Treasurer $5,556.00 38.00 2,937.50 500.00 2,917.00 1,000.00 13,083.33 508.75 3,000.00 29,540.58 $1,023.91 $923.91 100.00 $1,023.91 SEDORE, O'SULLIVAN, LETTERIO, & BARSCHI, CERTIFIED PUBLIC ACCOUNTANTS, P.C. PO BOX 918 62 EAST MAIN STREET WAPPINGERS FALLS, NEW YORK 12590 Tri-Municipal Sewer Comm. 0 & M 2000 PO Box 859 Wappinger Falls, New York 12524-0859 The accompanying Balance Sheet of Tri-Municipa~ Sewer Commission - General Fund as of October 31, 2000 and the related Statement o~ Excess (Deficiency) of Revenues Ove~ Expenditures and Budgetary Statements have been compiled by us in accordance with standards established by the American Institute of Certified Public Accountants. A compilation is limited to presenting in the form of a financial statement information that is the representation of management. We have not audited or reviewed the accompanying financial statements and, accordingly, do not express an opinion or any other form of assurance on them. Management has elected to omit substantially all of the disclosures, and statement of cash flows required by generally accepted accounting principles. If the omitted disclosures were included in the financial statements, they might influence the user's conclusions about the commission's financial position. Accordingly, these financial statements are not designed for those who are not informed about such matters. SEDORE, O'SULLIVAN, LETTERIO, & BARSCHI, CPA's,P.C. Wappingers Falls, NY November 1, 2000 TRI-MUNICIPAL SEWER COMMISSION Operation and Maintenance Fund Balance Sheet October 31, 2000 Assets Petty Cash Cash - General Checking Cash - Payroll Cash - Money Market Certificate of Deposit Rents Rec.- Town Poughkeepsie Rents Rec.- ViI. Wapp. Fls. Rents Rec.- Town Wappinger Total Assets Liablilities and Fund Balance Liabilities: Accounts Payable S.S. & F.W.T. Payable S.W.T. Payable D.B.L. Payable Security Deposit payable- TOW Total Liabilities Fund Balance: Fund Balance - TOWN OF POK Fund Balance - VILL OF WAPP Fund Balance - TOWN OF WAPP Current Year Operations Total Fund Balance Total Liabilities and Fund Balance $ 500.00 6,806.10 557.52 228,154.74 250,000.00 13,226.00 32,032.00 29,527.00 $ 560,803.36 $ 58,801.17 259.30 23.76 18.00 91. 678.00 150,780.23 120,364.00 264,122.00 32,824.00 (7,286.87) 410,023.13 $ 560,803.36 Unaudited - See Comments in Letter of Transmittal Tri-MUnicipal Sewer Coma. 0 & M 2000 Operation and Maintenance Fund Statement of Bxcess (Deficiency) of Revenues Over Expenditures and BUdgetary Comparisons 10 Months Ended October 31, 2000 Actual For Budgeted For Variance Total 10 Months Ended 10 Months Ended Over/(Under) Annual Budget Oct. 31. 2000 Oct. 31. 2000 Budget Budget Remaining Revenues: Sewer Rents - Twn Poughkeepsi $ 119,379.00 $ 140,595.00 $ (21,216.00) $ 168,714.00 $ 49,335.00 - Vi l. \Iapp. Fls. 320,414.00 316,712.50 3,701.50 380,055.00 59,641.00 Sewer Rents - Twn of \Iapp. 308,054.00 290,538.30 17,515.70 348,646.00 40,592.00 State Grant Income 4,387.00 0.00 4,387.00 0.00 (4,387.00) Metered \later Revenue 1,251.80 0.00 1,251.80 0.00 (1,251.80) Interest Income 3,705.39 0.00 3,705.39 0.00 (3,705.39) Miscellaneous Other Income 9,000.00 0.00 9,000.00 0.00 (9,000.00) Transfer from Capital 17.000.00 14.166.70 2.833.30 17.000.00 0.00 Total Revenues 783,191.19 762,012.50 21,178.69 914,415.00 131,223.81 Expendi tures : Administration 0 Personal Ser 12,794.50 12,133.30 661.20 14,560.00 1,765.50 - FICA 1,238.06 825.00 413.06 990.00 (248.06) o DBl 72.60 83.30 (10.70) 100.00 27.40 o COMPo INS. 0.00 208.30 (208.30) 250.00 250.00 o Equipment 1,882.56 2,500.00 (617.44) 3,000.00 1,117.44 - Office Supp. 3,007.21 2,166.70 840.51 2,600.00 (407.21 ) o Postage 74.00 166.70 (92.70) 200.00 126.00 - InsuranceE&O 5,135.00 4,416.70 718.30 5,300.00 165.00 o Miscelaneous 807.72 833.30 (25.58) 1,000.00 192.28 Contract Servo o legal 11,205.75 8,333.30 2,872.45 10,000.00 ( 1 , 205 .75 ) o Engineer 1,184.00 4,166.70 (2,982.70) 5,000.00 3,816.00 o Administratn 37,263.57 20,000.00 17,263.57 24,000.00 (13,263.57) o Accountng 28,174.43 35,000.00 (6,825.57) 42,000.00 13,825.57 o Operations 321,810.00 321,805.80 4.20 386,167.00 64,357.00 Equipment - Rental 545.08 333.30 211. 78 400.00 (145.08) - Replacement 9,520.24 8,333.30 1,186.94 10,000.00 479.76 - Rehab 5yr pl 92,831.75 58,333.30 34,498.45 70,000.00 (22,831.75) o Repairs 14,912.53 12,500.00 2,412.53 15,000.00 87.47 - Prevo Maint. 6,439.71 5,000.00 1 , 439.71 6,000.00 (439.71) Plant o Road Care 900.00 3,333.30 (2,433.30) 4,000.00 3,100.00 o Maint.Blg&Gr 5,391.33 5,000.00 391.33 6,000.00 608.67 - Sanitation 1,890.60 2,500.00 (609.40) 3,000.00 1,109.40 o Insurance 15,314.08 15,000.00 314.08 18,000.00 2,685.92 - Chemical Sup 18,695.39 12,500.00 6,195.39 15,000.00 (3,695.39) o lab.Supply 724.95 2,166.70 (1,441.75) 2,600.00 1,875.05 o lab.Services 11,147.00 9,166.70 1,980.30 11,000.00 (147.00) Utilities - Electric 146,407.09 155,833.30 (9,426.21) 187,000.00 40,592.91 o Fuel 2,328.71 3,750.00 (1,421.29) 4,500.00 2,171.29 o Telephone. 5,970.83 5,000.00 970.83 6,000.00 29.17 o Water 4,241.32 3,333.30 908.02 4,000.00 (241.32) Compost o Suppl i es 15,032.05 11,666.70 3,365.35 14,000.00 (1,032.05) o Disposal 0.00 833.30 (833.30) 1,000.00 1,000.00 - Vehicle R&M 247.81 3,333.30 (3,085.49) 4,000.00 3,752.19 - Vehicle Fuel 3,012.25 1,666.70 1,345.55 2,000.00 (1,012.25) - licensePermt 7,500.00 6,516.70 983.30 7,820.00 320.00 Contingency 2.775.94 23.273.30 (20.497.36) 27.928.00 25.152.06 Total Expenditures 790.478.06 762.012.30 28.465.76 914.415.00 123.936.94 Bxcess (Deficiency) of Revenues Over Expenditures $ <7.286.87) $ 0.20 $ (7.287.07) $ 0.00 $ 7.286.87 Unaudited 0 See Comments in letter of Transmittal Tri-Municipal Sewer Comm. 0 & M 2000 Operation and Maintenance Fund Statement of Excess (Deficiency) of Revenues Over Expensitures 10 Months Ended October 31, 2000 1 Month Ended October 31. 2000 Revenues: Sewer Rents - Twn Poughkeeps$ - ViI. Wapp. Fls Sewer Rents - Twn of Wapp. Total Sewer Rents 13,226.00 32,032.00 29,527.00 74,785.00 State Grant Income Metered Water Revenue Interest Income Miscellaneous Other Income Transfer from Capital 0.00 0.00 0.00 1,000.00 0.00 Total Revenues 10 Months Ended Pct October 31, 2000 (17.45)$ (42.27) (38.96) (98.68) 0.00 0.00 0.00 (1.32) 0.00 75,785.00 (100.00) Expenditures: Administration - Personal Se - FICA - DBL - Equipment - Office Supp - Postage - InsuranceE& - Miscelaneou Contract Servo - Legal - Engineer - Administrat - Accountng - Operations Equipment - Rental - Replacement - Rehab 5yr p - Repairs - Prevo Maint Plant - Road Care - Maint.Blg&G - Sanitation - Insurance - Chemical Su - Lab.Supply - Lab.Service Utilities - Electric - Fuel - Telephone - Water Compost - Supplies - Vehicle R&M - Vehicle Fue - LicensePerm 1,169.00 89.43 0.00 539.47 210.46 0.00 0.00 43.88 462.50 0.00 4,139.48 2,304.55 32,181.00 0.00 2,449.50 0.00 1,468.99 0.00 0.00 0.00 0.00 0.00 4,012.63 0.00 2,158.00 10,853.62 0.00 517.63 0.00 0.00 103.65 247.86 0.00 0.00 Contingency (1. 54) (0.12 ) 0.00 (0.71) (0.28) 0.00 0.00 (0.06) (0.61) 0.00 (5.46) (3.04 ) (42.46) 0.00 (3.23 ) 0.00 (1. 94) 0.00 0.00 0.00 0.00 0.00 (5.29 ) 0.00 (2.85 ) (14.32) 0.00 (0.68) 0.00 0.00 (0.14) (0.33) 0.00 0.00 119,379.00 320,414.00 308,054.00 747,847.00 4,387.00 1,251.80 3,705.39 9,000.00 17,000.00 Pct (15.24) (40.91) (39.33) (95.49) (0.56 ) (0.16) (0.47) (1. 15) ( 2.17) 783,191.19 (100.00) 12,794.50 1,238.06 72.60 1,882.56 3,007.21 74.00 5,135.00 807.72 11,205.75 1,184.00 37,263.57 28,174.43 321,810.00 545.08 9,520.24 92,831.75 14,912.53 6,439.71 900.00 5,391.33 1,890.60 15,314.08 18,695.39 724.95 11,147.00 146,407.09 2,328.71 5,970.83 4,241.32 15,032.05 247.81 3,012.25 7,500.00 2,775.94 Unaudited - See Comments in Letter of Transmittal (l.63) (0.16) (0.01) (0.24) (0.38) (0.01) (0.66 ) (0.10) (1. 43) (0.15 ) (4.76) (3.60 ) (41.09) (0.07) (1.22) (11.85) (1. 90) (0.82 ) (0.11) (0.69 ) (0.24) (1.96 ) (2.39 ) (0.09 ) (1. 42) (18.69) (0.30 ) (0.76) (0.54) (1. 92) (0.03) (0.38) (0.96) ( 0.35) Tri-Municipal Sewer Comm. 0 & M 2000 Operation and Maintenance Fund Statement of Excess (Deficiency) of Revenues Over Expensitures 10 Months Ended October 31, 2000 1 Month Ended October 31. 2000 10 Months Ended Pct October 31. 2000 Pct Total Expenditures 62.951.65 (83.07) 790.478.06 (100.93) Excess (Deficiency) of Revenues Over Expenditur$ 12.833.35 (16.93)$ (7,286.87) 0.93 Unaudited - See Comments in Letter of Transmittal TRI-MUNTCTPAL SEWER COMMISSION QISBURSEMRNT DETAIL NOVEMBER 2r 2000 TOWN OF WAPPINGER EXPANSION _ 3A VOUCHER NUMBER DATE VENDOR'S NAME CHK # AMOUNT BILLED LESS AMOUNT RETAINAGE OF CHECK 3A-17 10/19/00 Quartararo & Quartararo 2363 $ 5,556.00 -0- $ 5,556.00 3A-17A 10/19/00 Quartararo & Quartararo 2364 165.50 -0- 165.50 3A-17B 10/19/00 Quartararo & Quartararo 2365 1,650.00 -0- 1,650.00 3A-18 10/04/00 M.D. Rudikoff Assoc. 2366 500.00 -0- 500.00 13A-17 11/02/00 Sedore & Company, CPA's 2367 2,917.00 -0- 2,917.00 3A-17 10/31/00 Tri-Municipal 0 & K 2368 1,000.00 -0- 1,000.00 3A-15 10/11/00 Eustance & Horowitz 2369 13,083.33 -0- 13,083.33 I $24,871.83 1$24,871.83 I Tri-Municipal Sewer Commission P.O. Box 859 Wappingers Falls, NY 12590 \AU}fER l.lST.II\G . 11/02/00 J.L Name Voucher" # Inv Date Due Oa"te Inv Amount DiscDate Discount Cash Required \TT A T & T 6519 10/31/00 11/02/00 61. 00 0 0.00 61.00 3ELl Verizon 6521 10/31/00 11/02/00 251. 95 0 0.00 251. 95 " 6522 10/31/00 11/02/00 63.72 0 0.00 63.72 " 6523 10/31/00 11/02/00 60.95 0 0.00 60.95 BaTT I Bottini Fuel 6524 10/31/00 11/02/00 247.86 0 0.00 247.86 CASH Cash 6525 10/31/00 11/02/00 166.35 0 0.00 166.35 CEllO Cellular One 6526 10/31/00 11/02/00 67.20 0 0.00 67.20 CENHU Central Hudson 6527 10/31/00 11/02/00 6,781.84 0 0.00 6,781.84 " 6528 10/31/00 11/02/00 8n.88 0 0.00 8n.88 DONNE Jacquel ine Donnellan 6529 10/31/00 11/02/00 43.88 0 0.00 43.88 FILTE Fi lter Belts Inc. 6530 10/31/00 11/02/00 2,449.50 0 0.00 2,449.50 GAllA GALLAGHER TRUCK CENTER INC. 6531 10/31/00 11/02/00 103.65 0 0.00 103.65 HOME Home Depot/GECF 6532 10/31/00 11/02/00 73.36 0 0.00 73.36 JDJOH J' D JOHNSON CO. 6533 10/31/00 11/02/00 468.22 0 0.00 468.22 JONES Jones Chemicals Inc 6534 10/31/00 11/02/00 2,565.13 0 0.00 2,565.13 LOWES Lowes 6535 10/31/00 11/02/00 781.09 0 0.00 781. 09 LUCEN Avaya Inc. 6520 10/31/00 11/02/00 34.87 0 0.00 34.87 MIllE LOUIS MIllER PLUMBING, HTG & CONSULT 6536 10/31/00 11/02/00 4,139.48 0 0.00 4,139.48 MMB HSSC 6557 10/31/00 11/02/00 279.79 0 0.00 279.79 NANOS N & S Supply, Inc. 6538 10/31/00 11/02/00 146.32 0 0.00 146.32 OFFIC Office Max 6539 10/31/00 11/02/00 26.97 0 0.00 26.97 POLlU Pollu-Tech Inc. 6540 10/31/00 11/02/00 1,447.50 0 0.00 1,447.50 QUART Quartararo & Quartararo 6541 10/31/00 11/02/00 462.50 0 0.00 462.50 SEDOR Sedore, O'Sullivan Letterio & Barsci 6542 10/31/00 11/02/00 2,304.55 0 0.00 2,304.55 SMITH SMITH ENVIRONMENTAL LABORATORY, INC. 6543 10/31/00 11/02/00 2,158.00 0 0.00 2,158.00 ST Severn Trent Environmental Services 6544 10/31/00 11/02/00 32,181.00 0 0.00 32,181.00 STAPL Staples Credit Plan 6545 10/31/00 11/02/00 17.14 0 0.00 17.14 USMAT U S MATERIALS HANDLING CORP 6546 10/31/00 11/02/00 539.47 0 0.00 539.47 PAEPAIDS : J. Dorrellan 6516 lO{11/oo 478.80 Ce-rtral Htrlson 6517 10{2O{00 3193.00 J. lJor"mllan 6518 1O{25{00 473.65 lUTAL: $62947.55 . '" ~ PRI-OOI ~ AER-OOl Aerator I A PRI-002 Aerator I A Aerator 2A AER -002 Aerator 18 Aerator 18 Aerator 28 Process/Garage I Admin. Bldg. I ~1l/~/oo $ Headworks Bldg. Sam p Ie Fungi Bacteria (R2A) Bacteria (T SA) (CFU/ml) (CFU/ml) (CFU/ml) PRI-OO 1 > 7,067 424 300 PRI-002 > 7,067 194 212 PRI-003 2,827 4,205 3,922 PRI-003 Aerator 2A Sam pie Fungi Bacteria (R2A) Bacteria (T SA) (CFU/ml) (CFU/ml) (CFU/ml) A ER-OOI 4,6] I 106 548 AER.002 2,192 6,025 5,159 AER.003 > 7,067 3,392 2,703 Aerator 28 AER-003 Sam pie Fungi Bacteria (R2A) Bacteria (TSA) (CFU/ml) (CFU/ml) (CFU/ml) SEC-OO 1 2,580 247 106 SEC -002 1,024 177 106 Legend: e Sample location Note: Figure not to scale Figure I - Outdoor Air Sample Locations I ~ .... $ Qelt Filter Pr~ Laboratory u . PROC uu Entrance ef "-l o S ] g u .tJ ~ "-l ;:::l Q) ~~ o Office Garage Door CONFRM ~ Conference Room Process/Garage Administration Building ,. Fungi Bacteria (R2A) Bacteria (TSA) Samp Ie (CFU/m3) (CFU/m3) (CFU/m3) CONFRM 265 Not analyzed 88 LAB 247 Not analyzed 477 PROC 1,166 1,979 3,216 Legend: . Sample location Note: Figure not to scale Figure 2 - Indoor Air Sample Locations .. ,- $~ Main Entrance BACK. C ~ Approx. II2 mile ~ 00 000 00 COM-002 Compost Facility Road to facility exit COM-OOl 0 0 0 0 00 o 0000 Open-Ended Garage Sample Fungi Bacteria (R2A) Bacteria (TSA) (CFU/m3) (CFU/m3) (CFU/m3) BACK 1,678 71 53 COM-OOl 1,396 671 1,537 CO M -002 1,254 6,431 > 7,067 Legend: . Sample location o Compost pile Note: Figure not to scale Figure 3 - Compost Facility Sample Locations ~1-\OO ~ MALCOLM PIRNIE, INC. INDEPENDENT ENVIRONMENTAL ENGINEERS. SCIENTISTS & CONSULTANTS October 18, 2000 Inder Kumar, Ph.D., P.E., Chief Executive Officer Eustance & Horowitz, P.C. P.O. Box 42 Circ1eville, NY 10919 RE: Bioaerosol sampling at Tri-Municipal Sewer Commission 4101.002 Dear Dr. Kumar: Attached, please find our summary of the bioaerosol sampling at the Tri-Municipal Sewer Commission from Wednesday September 20,2000. Very truly yours 1J1~ I ,1 V/1d VV~X \--.~_~ Mark McGowan, CIH, CSP, Associate Mirhael Chung, Project Engineer Malcolm Pirnie, Inc. 104 CORPORATE PARK DR. BOX 751 WHITE PLAINS, NY 1060J..0751 914-694-2100 914-694-9286 fax http://www.pirnie.com RECYCLED PAPER Introduction On Thursday, September 20, 2000, air samples were taken at the Tri-Municipal Sewer Commission Waste Water Treatment Pacility (hereafter, referred to as "the facility"). Samples were taken at specific locations throughout the facility to characterize the microbiological organisms that workers and visitors may encounter while at the facility. Conditions Sampling conditions at the facility were excellent. The sky was sunny and clear, with no clouds. The temperature was in the upper 70s/lower 80s (OP), with a very light breeze from the southeast. Since it had rained the previous day, conditions favored ample biological activity, particularly for fungal growth. As found on The Weather Channel's internet site (htto:llwww.weather.com). the weather conditions at 3 :20 pm for Poughkeepsie, NY were as follows: Temperature: 820P Heat Index: 850P Wind: Prom southwest @ 10 mph (throughout the sampling, there was very little wind) Dewpoint: 660P Relative Humidity: 58% Barometer: 29.82", falling Visibility: 10 miles Means and Methods Samples were taken throughout the facility using an Andersen N6 sampler, and a pump calibrated to draw 1 ft3/minute (28.3 L1min) through the sampler. Sample collection times were 2 minutes. Samples were collected using sterile technique on three agar plates per location. Three types of agar plates were used to collect samples: · Malt extract agar (MEA) - environmental mold/fungi analysis · R2A medium - water bacteria analysis · Tryptic soy agar (TSA) - environmental bacteria analysis At each sample location, the Andersen N6 sampling unit was sterilized with an alcohol prep. At each location, ambient air samples were collected for 2 minutes onto each plate. Two of the R2A plates were unusable due to laboratory contamination. The typical indoor air quality investigative protocol calls for two plates (MEA and TSA) and this protocol was adhered to for the samples in the Administration Building. The Andersen N6 sampling unit design resembles an impactor unit; during sampling, air impacts the media in 400 discrete points. After sampling, each plate was closed, sealed, and shipped overnight to P&K Laboratories, Cherry Hill, NJ, for culturing and analysis. 2 Samples were taken throughout the facility as summarized in Table 1. Table 1 - Sample Locations Location Samples Sample Number(s) Plates Used Primary Clarifiers 3 PRl-OOI, PRl-002, MEA, R2A, TSA PRl-003 Aeration Tanks 3 AER-OOI, AER-002, MEA, R2A, TSA AER-003 -, Secondary Clarifiers 2 SEC-OO I, SEC-002 MEA, R2A, TSA Process Garage I PROC MEA, R2A, TSA Administration Building 2 CONF RM, LAB MEA, TSA Compost Facility 2 COM-OOI, COM-002 MEA, R2A, TSA Control Sample I BACK MEA, R2A, TSA Figure 1 illustrates the sampling locations for the primary clarifiers, aeration tanks, and secondary clarifiers. Sample locations in the vicinity of the wastewater treatment plant operations were chosen to represent upwind, central, and downwind evaluation points. At the time of sampling, the wind blew from the southeast and was deflected to the northwest by the river bluff east of the plant. For the primary clarifiers, PRI-OOI represents the upwind sampling location, PRI -002 represents the central sampling location, and PRI-003 represents the downwind sampling location, but this is at the edge of Aeration Tank 2A which was active during the entire sampling event. For the aeration tanks, AER-OOI represents the upwind sampling location, AER-002 represents the central sampling location, and AER-003 represents the downwind sampling location. Sample AER-OOI was taken while the aeration tanks remained turned off (these units had been off prior to arriving at the facility), while samples AER-002 and AER-003 were taken while the aeration tanks were turned on. For the secondary clarifiers, SEC-OOI represents the upwind sampling location, and SEC- 002 represents the downwind sampling location. At each sampling location, all three types of plates were used to characterize the quantities and types of fungi, waterborne bacteria, and airborne bacteria found in the immediate environment. Figure 2 illustrates the sampling locations for the administration building and process garage. One sample was taken in the conference ro~m; the sample was taken from atop the conference table, with the doorway to the office open. One sample was taken in the laboratory; the sample was taken from atop the bench in front of the window facing the waste water treatment plant operations, with the doorway to the lobby area open, and the doorway to the process garage closed. These samples were taken to be representative of the microbiological air quality within the administration building. The MEA and TSA plates are sufficient to characterize fungal and bacterial organisms in indoor air. One sample was taken in the process garage; the sample was taken in the middle of the garage, atop a potassium permanganate tank (approximately 5-Y4 ft. above the ground), in front of the belt filter press. All three plates were used in this location to characterize the 3 quantities and types of fungi, waterborne bacteria, and airborne bacteria that are found in the immediate environment. Figure 3 illustrates the sampling locations for the compost facility and the control sample. Sample locations in the vicinity of the compost facility were chosen to represent upwind and downwind exposure points. At the time of sampling, the wind blew from the west (toward the east). As such, COM-OOI represents the upwind sampling location, and COM-002 represents the downwind sampling location. The background sample was taken near the fenced pump station at the maIn entrance to the facility. This sample was taken to represent quantities and types of fungi, waterborne bacteria, and airborne bacteria that could be considered as "backgroLL.""ld" levels for the environment. Results The results from the sampling are presented in Table 2. Results are presented by sample, by media used, by organism detected, and finally, in the number of viable organisms detected expressed in colony forming units per cubic meter (CFU/m\ The total numbers of viable organisms for each medium and each sampling location are presented on Figures 1,2 and 3. As described earlier, air was drawn through the sampling unit for 2 minutes at a rate of 1 ft3/min (28.3 L/min). After culturing, the number of colonies per plate was counted, and the number of colonies per plate was converted to a number of colony forming units per cubic meter of ambient air. If more than 400 colonies grew on a plate (i.e., more colonies them spaces available on the plate), then the plate was considered "overloaded". In such a case, microorganisms can be identified, and the dominant organism can be identified, but exact quantities of each microorganism can not be quantified. Outdoor Air Samples The results of the environmental mold/fungi samples in the area of the primary clarifiers, aerators, secondary clarifiers, and sludge holding tanks indicate that mold/fungal levels tend to be higher at the upwind locations. These results are summarized in Table 3. Table 3 - Environmental Mold/Fungi Sample Results by Relative Wind Location Location Upwind (CFU/m') Central (CFU/mj) Downwind (CFU/m ') Primary Clarifiers >7,067 >7,067 2,827 Aeration Tanks 4,611 2,192 >7,067 Secondary Clarifiers 2,580 - 1,024 Background 1,678 4 As compared to the background sample, mold/fungal levels at these locations are generally higher than background mold/fungal levels (within the same order of magnitude). On the day of sampling, the results generally seem to indicate that the airborne mold/fungal organism/spore concentrations around the facility's wastewater treatment plant operations are more attributable to environmental background than to the sewage waste being treated. Due to the previous day's rain event and consequent moisture levels, relatively high airborne concentrations of mold and fungi were expected. The results of the bacterial samples in the areas of the primary clarifiers and aeration tanks indicate that airborne bacterial concentrations tend to be higher at "the downwind side of these units. These results are summarized in Table 4. Table 4 - Environmental Bacteria Sample Results by Relative Wind Location Location Upwind (CFUlm') Central (CFUlm') Downwind (CFUlmj) Primary Clarifiers 424/300 194/212 4,205/3,922 Aeration Tanks 106/548 6,025/5,159 3,392/2,703 Secondary Clarifiers 247/106 . 177/106 Background 71/53 Note: Waterborne bacteria are listed first, followed by airborne bacteria. The values for the primary clarifiers trend downward when moving from the upwind sampling location to the central sampling location, but the last, downwind values were up by a factor of about 20. It is believed that this last value was strongly influenced by emissions from Aeration Tank 2A. Airborne concentrations of bacteria in the upwind air of the plant were comparable to the concentrations detected in the background sample. As compared to the background and upwind samples, bacterial concentrations at the downwind primary clarifier location and the central and downwind aerator locations are consistently higher. As, described previously, the central and downwind samples in the area of the aerators were taken after restoring power to a long unused portion of the system. As such, higher levels of bacteria (waterborne) in the downwind air are most likely attributable to the wastewater processing in the aeration tanks. Indoor Air Samples The results of the environmental mold/fungi sample in the conference room indicate that airborne mold/fungal concentrations were well below background airborne mold/fungal concentrations. The airborne environmental bacteria concentrations in the conference room were below levels detected in the plant and equivalent to background environmental bacteria levels. These results are summarized in Table 5. 5 Table 5 - Environmental Sample Results in Indoor Air Compared to Outdoor Background Levels Environmental Environmp.ntal Location Mold/Fungi (CFU/mJ) Bacteria (CFU/mJ) Conference Room 265 88 (Airborne) Laboratory 247 477 (Airborne) Process/Garage 1,166 1,979/3,216 Background 1,678 71/53 Note: Waterborne bacteria are listed first, followed by airborne bacteria. The results of the environmental mold/fungi sample in the laboratory indicate that airborne mold/fungal concentrations were equivalent to the levels detected in the conference room, and below background airborne mold/fungal concentrations. The environmental bacteria concentrations in the laboratory were roughly equivalent to the upwind concentrations at the plant but above the concentrations detected in the conference room and background samples. The results of the environmental mold/fungi sample in the process garage indicate that airborne mold/fungal concentrations were comparable to background mold/fungal levels. The environmental and waterborne bacterial airborne concentrations in the process garage were comparable to those detected near the downwind side of the aerators, and higher than background airborne bacterial levels. Compost Facility Samples The results of the environmental mold/fungi samples at the compost facility indicate that, on the day of sampling, the mold/fungal concentrations detected were comparable to background concentrations and that the facility had no apparent effect on the downwind airborne mold/fungal concentrations. These results are summarized in Table 6. Table 6 - Environmental Sample Results at the Compost Facility Compared to Outdoor Background Levels Environmental Environmental Location Mold/Fungi (CFU/mJ) Bacteria (CFU/mJ) Compost, upwind 1,396 671/1,537 Compost, downwind 1,254 6,431/ >7,067 Background 1,678 71/53 Note: Waterborne bacteria are listed first, followed by airborne bacteria. The results of the environmental bacterial samples in the compost facility indicate that the airborne concentrations found at the downwind sampling location were higher by a factor of 10 than the levels found at the upwind sampling location. Environmental 6 ~ '- ~ = ~ ~ .c = o .- ...... = .c .- '- ...... ~ Q - C': = = ~ I \0 ~ :c C': Eo- "C c: ::J e ,... I.C) Cl ,... C"') ~ ~ U III CD N 0 0 CO ~ CO ~ ..... I.C) ..... 0 co U ..... 0 0 C"') CO I.C) I ..... :E ,... ..... CO C"') 0 co U VI VI Q) ..... I.C) U ,... C"') e C"') 0- .c ~ CO I.C) III N ..... C"') ....J ..... E a:: CO - 0 c: ..... 0 U N 0 0 ~ I.C) I N U ~ C"') W C/'J ..... 0 0 N CO I ~ U ~ ..... W C/'J C"') 0 0 0 0 0 I a:: Z Z Z W <( N 0 0 ,... CO I ,.... a:: ~ ..... W <( ..... 0 CO 0 C"') cr. ..... C"') CO CO I.C) N W C"') <( C"') 0 ..... 0 CO CO I 0> ..... a: ..... 0- N 0 0 0 0 I Z Z a: 0- ..... 0 0 ~ 0 a:: z z 0- .... VI 0 ::J "8 <<i C) 'Vi 'E .... Q) .a E > ::J VI VI 'i:: E ~ ~ 0 E III 0. ~ 'C '51 '51 VI ::J III .... .... .... 0 'i:: '(3 c: 0 Q) Q) "C III '2 .... u 0. 0. III VI ~ ::J VI VI C3 ::J Q) <( :E <( <( u. 0- ,.... bacteria concentrations at both locations of the compost facility were found to be higher than background airborne bacterial levels. Discussion From the results, it appears that much of the outdoor mold/fungal concentrations are attributable to ambient environmental conditions. Outdoor bacterial concentrations appear to be affected by the operation of the wastewater treatment plant equipment, particularly equipment that sprays or splashes water or moves composted'sludge. As for bioaerosol conditions, the conference room air quality is better than ambient conditions. The laboratory air quality is comparable to ambient conditions. This may be the result of a greater number of air changes per hour designed into a laboratory HV AC system. See Table 6 above for a summary of viable toxic and/or pathogenic fungi concentrations by sample. The fungi that were identified in each outside sampling location are representative of common saprophytic environmental fungi, with Basidiomycetes and Cladosporium as the most common genera. Aspergillus, Cladosporium and Mucor are opportunitistic pathogens. Aspergillus, Penicillium, Fusarium and Alternaria are mycotoxic. The bacteria that were identified in each outside sampling location are representative of common environmental bacteria with various gram-negative bacteria the predominant group of organisms detected. Other common genera detected were Bacillus, Pseudomonas sp. non aeruginosa, Stenotrophomonas maltophilia, Rhodococcus, and Methylobacterium. Staphylococcus, a human cohabitant bacteria, was detected around the aerators and in the upwind Compost Facility air sample. 8 ASPERGILLUS There are more than 160 different species of Aspergillus, 16 of which have been documented as etiological agents of human disease. The aspergilli are probably the most common group of fungi in our environment. Many species of the genus are frequently isolated from a variety of substrata, including forage products, grains, nuts, cotton, organic debris and water damaged organic building materials. Because of the ubiquity of the aspergilli within the environment, man is constantly exposed to these fungi. The diseases caused by species of Aspergillus are relatively uncommon and are rarely found in individuals with normally functioning immune systems. However, due to the substantial increase in populations of individuals with active immune suppression, such as individuals with HIV, chemotherapy patients and those on corticosteriod treatment, contamination of building substrates with fungi, particularly Aspergillus species have become an increasing concern. Aspergillosis is now the second most common fungal infection requiring hospitalization in the United States. The most frequently encountered opportunistic Aspergillus pathogen, Aspergillus fumigatus, is seen most abundantly in decomposing organic materials. Because it grows well at temperatures up to 55iC, self-heating compost piles provide an excellent environment for the fungi. Compost made up of chipped branches and leaves will often yield a massive and virtually pure culture of A. fumigatus. A. fumigatus has been reported to be the major organism isolated from air samples obtained near compost sites. People who handle compost or decomposing haystacks often develop hypersensitivity to spores of Aspergillus and after exposure may suffer a severe allergic response. Aspergillus flavus is the second most frequently encountered fungi in cases of infection with Aspergillus species. In addition to causing infections, Aspergillus flavus is also renowned for its production of aflatoxin, one of the most potent carcinogens known to man. Concern about aflatoxin began in the 1960s after some 100,000-turkey poults in Great Britain died as a result of ingesting feed tainted with aflatoxin. When it became evident that aflatoxin was highly carcinogenic most industrialized countries established tolerances for aflatoxin levels in food and feeds. The risks associated with airborne exposure to aflatoxin in contaminated buildings, as with other mycotoxins, has not been adequately studied. Aspergillus niger is the third most common aspergilli associated with disease and is more common than any other Aspergillus species within the genus and is found in and upon the greatest variety of substrates. It is commonly associated with "fungus ball", a condition wherein fungus actively grows in the human lung, fonning a ball, without invading lung tissue. Because invasive aspergillosis occurs most frequently among highly immunosuppressed patients, the presence of Aspergillus spores in hospital air has important implications. Aspergillus spores frequently occur in hospitals throughout the world and a number of severe outbreaks resulting in deaths due to disseminated invasive aspergillosis have been reported following renovation activities in hospitals. A study of 39 bone marrow transplant patients who resided in rooms equipped with whole wall laminar flow HEP A filtration units reported no cases of nosocomial aspergillosis. In sharp contrast, 14 cases of nosocomial aspergillosis in 74 bone marrow transplant recipients occurred in-patients housed elsewhere. It is critical that adequate engineering controls are implemented during renovations at hospitals or at any facility the immunosuppressed frequent. Alternaria sp.: Alternaria is a very common fungal saprophyte found on decaying wood, compost, plants, food, and in different types of soil. Its distribution is worldwide and it is frequently found in outdoor air, where in temperate climates the conidia (spore) levels reach their peak in late summer. Indoors it can be found in house dust, in carpets, on damp spots around showers and around window frames and any area where condensation occurs. Because of its abundance and ubiquity, Alternaria is one of the most important fungal allergens. Allergy to Alternaria will most often cause an" immediate IgE mediated allergic response, however, there have been documented cases of hypersensitivity pneumonitis (IgG mediated) type reactions to airborne exposure of Alternaria spores. Infection with Alternaria is extremely rare. When grown on malt extract agar at 25 degrees Celsius, the colonies reach a diameter of 6 cm in 7 days. Colonies are typically black to olivaceous-black or gray. Macroscopically, it appears similar to molds in the genera Stemphylium, Ulocladium and Curvularia; however, their microscopic morphology is quite different. Alternaria conidia are very characteristic, being ovoid to pear shaped and forming in chains. Mycotoxins produced by Alternaria have not been subject to much investigation. It is known that Alternaria alternata, the most common Alternaria species, produces alternariol, an antifungal metabolite. Other specific metabolites include altertoxin I and II, alternariol monomethylether, altenuene, altenusin and tenuazonic acid. Health Effects of Fungi: Fungi occur in nature and as such are always present in air at ambient levels. Although these levels vary considerably, depending on the locale and current prevailing environmental conditions, most individuals won't suffer adverse health effects except possibly allergic responses at these levels. However, in buildings, conditions can be favorable for fungal growth (e.g. moisture problems) resulting in increasing the levels of airborne fungal spores by several orders of magnitude. Inhalation of such elevated levels of airborne spores can result in allergenic or toxic responses. Although infection can even occur in an otherwise healthy individual occasional!y, high levels of fungi in indoor environments are of particular concern with infants, elderly, and immune compromised individuals who are much more susceptible to fungal infections. Health effects from exposure to fungi can be divided into four general categories: infection, toxicosis, allergy and irritation. Infection Many fungi are purely saprophytic, using dead or decaying organic matter for food. However, there are now over 100 species that are known to cause infection in humans. There are three classifications of infection caused by fungi: systemic, opportunistic and dermatophytic. · Systemic Infection: Systemic fungal infections include: Histoplasmosis, ,Coccidioidomycosis, Blastomycosis and Paracocidioidomycosis. In most cases infection is initiated when spores are of the fungi that cause these diseases are inhaled. A large majority ofthese infections are self- limiting and produce minimal or no symptoms. However immune suppressed individuals may develop chronic localized infections or the disease may disseminate throughout the body, which generally proves fatal. · Opportunistic Infection: Opportunistic infections are generally limited to individuals with impaired immunological defenses, where infection is secondary to a primary disease or condition. The opportunistic fungi are facultative parasites, meaning they can use both living and dead substrates for nutrients. Common opportunistic fungi include species of Aspergillus, Candida, Cladosporium, Mucor, Rhizopus and Cryptococcus. · Dermatophytes: Dermatophytes are a group of fungi that infect the hair, skin and nails. Infection usually occurs through direct contact with an infected individual or indirectly by sharing clothes, grooming utensils, towels, etc. Transmission to humans from an environmental source is extremely rare, although outbreaks from soil have been reported. Toxicosis Many fungi produce toxic metabolites called mycotoxins. The health effects from exposures to the levels of mycotoxins that may be encountered in contaminated indoor environments are not yet completely known. However, dramatic toxic and carcinogenic effects have been recorded for animals and humans exposed to high levels of mycotoxins in laboratory studies or agricultural situations. Some of the more commonly known mycotoxins are aflatoxin, sterigmatocystin and ochratoxin, produced predominantly by Aspergillus and Penicillium species, and T -2 toxin, vomitoxin, fumonisin, zearalenone, satratoxins and other tricothecene mycotoxins produced by Fusarium and Stachybotrys species. There are numerous other mycotoxins produced by a fungi, of which the health effects remain unknown. Generally mycotoxins are nonvolatile and inhalation exposure usually occurs only after disturbance of a contaminated source. Symptoms of exposure to mycotoxins may include cold and flu like symptoms, headache, nose bleeds, dermatitis and immune suppression. Many mycotoxins are highly carcinogenic. Clarification - Potential Mycotoxins in Indoor Environments This document provided a summary of certain mycotoxin producing fungi and their associated health effects. It should be emphasized that these health effects are largely derived from ingestion and animal field studies, not inhalation and therefore cannot necessarily be extrapolated to indoor environments. While inhalation experiments have only been performed with a very limited number of mycotoxins, these studies suggest that toxicity may be greater via inhalation. What is not presently known is whether indoor exposures to mycotoxins are of sufficient magnitude to cause the adverse effects seen in these studies. In addition, unlike experimental studies, indoor (and outdoor) field exposures are to mixtures of molds and their products. Allergy Allergy is the most common symptom associated with exposure to elevated levels of fungal spores or mycelial fragments. Any fungus can be allergenic, producing antigenic proteins and polysaccharides that can cause allergic reactions in sensitive individuals. Symptoms include conjunctivitis, rhinitis, bronchitis, asthma and hypersensitivity pneumonitis. The first step in the allergic process is sensitization, which occurs from an initial exposure to an antigen. During the sensitization process there may be no symptoms, however, the body's immune system produces antibodies to the antigen. Following each additional exposure the antibodies react with the antigen resulting in a release of histamine and other inflammatory response agents. All people produce antibodies, however, certain people with genetic predisposition to allergy, produce significantly greater quantities, which continues for years after an encounter with an allergen. Irritation Fungi produce volatile organic compounds during degradation of substrates that cause the "moldy" odor associated with fungal contamination. These compounds can be irritating to mucous membranes, causing headaches and other symptoms. TABLE 2 SUMMARY OF AIR SAMPLING RESULTS FROM TRI-MUNICIPAL SEWER COMMISSION Medium FungallBacterial1D Colony Conc'n Sample ID Air Vol (L) Counts (CFUlml) (*) Percent (n) Fungi PRl-oO I 56.6 MEA OVERLOADED >400 > 7,067 NQ Basidiomycetes NQ DOMINANT NQ Cladosporium NQ NQ Penicillium NQ NQ ., Bacteria 56.6 R2A Actinomycetes 2 35 8 Bacillus 4 71 17 Flavobacterium 2 35 8 gram-negative bacteria and others a 12 212 50 Methylobacterium 2 35 8 Staphylococcus 2 35 8 Total: 24 424 99 Bacteria 56.6 TSA Acinetobacter 3 53 18 Bacillus 2 35 12 Flavobacterium I 18 6 gram-negative bacteria and others 4 71 24 Pseudomonas sp. non aeruginosa 2 35 12 Stenolrophomonas maltophilia 5 88 29 Total: 17 300 101 Fungi PRI-002 56.6 MEA OVERLOADED >400 > 7,067 NQ Alternaria alternata NQ NQ Basidiomycetes NQ DOMINANT NQ Cladosporium NQ NQ Phoma NQ NQ Yeasts NQ NQ Bacteria 56.6 R2A Acinetobacter I 18 9 Flavobacterium 2 35 18 gram-negative bacteria and others 3 53 27 Methylobacterium 2 35 18 Staphylococcus 1 18 9 Stenotrophomonas maltophilia 2 35 18 Total: II 194 99 Bacteria 56.6 TSA Acinetobacter 3 53 25 gram-negative bacteria and others 3 53 25 Methylobacterium 3 53 25 Pseudomonas sp. non aeruginosa I 18 8 Stenotrophomonas maltophilia 2 35 17 Total: 12 212 100 Page I of7 TABLE 2 (continued) SUMMARY OF AIR SAMPLING RESULTS FROM TRI-MUNICIPAL SEWER COMMISSION Colony Conc'n Sample ID Air Vol (L) Medium Fungal/BacteriallD Counts (CFU/ml) (.) Percent (U) Fungi PRI-003 56.6 MEA Basidiomycetes 44 777 28 Cladosporium III 1,961 69 Epicoccum nigrum I 18 < I Nigrospora sphaerica 1 18 " < I Penicillium I 18 < I Phoma I 18 < I Pithomyces chartarum I 18 <I Total: 160 2,827 100 Bacteria 56.6 R2A Bacillus 9 159 4 Flavobacterium 3 53 I gram-negative bacteria and others a 147 7,,597 62 Methylobacterium 5 88 2 Pseudomonas sp, non aeruginosa 5 88 2 Staphylococcus 7 124 3 Stenotrophomonas maltophilia 62 1,095 26 Total: 238 4,205 100 Bacteria 56.6 TSA Bacillus 14 247 6 Flavobacterium 3 53 1 gram-negative bacteria and others a 109 1,926 49 Methylobacterium 3 53 I Pseudomonas sp. non aeruginosa 10 177 5 Stenotrophomonas maltophilia 83 1,466 37 Total: 222 3,922 99 Fungi AER-OOI 56.6 MEA Alternaria altemata 16 283 6 Cladosporium 216 3,816 83 Curvularia 6 106 2 Epicoccum nigrum 3 53 I Penicillium 3 53 I Pithomyces chartarum IS 265 6 Sterile fungi I 18 <I Trichoderma barzianum I 18 < I Total: 261 4,611 100 Bacteria 56.6 R2A Bacillus 2 35 33 gram-negative bacteria and others 2 35 33 Staphylococcus 2 35 33 Total: 6 106 99 Bacteria 56.6 TSA Flavobacterium 2 35 6 gram-negative bacteria and others a 12 212 39 Methylobacterium 4 71 13 Pseudomonas sp. non aeruginosa 3 53 10 Rhodococcus 5 88 16 Slenotrophomonas maltophilia 5 88 16 Total: 31 548 100 Page 2 of7 TABLE 2 (continued) SUMMARY OF AIR SAMPLING RESULTS FROM TRI-MUNICIPAL SEWER COMMISSION Medium Colony Conc'n Sample ID Air Vol (L) Fungal/BacteriallD Counts (CFUlml) (0) Percent (00) Fungi AER-002 56.6 MEA Alternaria altemata I 18 < I Basidiomycetes 94 1,661 76 Cladosporium 27 477 22 Curvularia 1 18 < I Epicoccum nigrum I 18 < 1 Total: 124 2,192 100 Bacteria R2A Bacillus 8 141 2 Flavobacterium 8 141 2 gram-negative bacteria and others a 64 1,131 19 Pseudomonas sp. non aeruginosa 33 583 10 Staphylococcus 43 760 13 Stenotrophomonas maltophilia 185 3,269 54 Total: 341 6,025 100 Bacteria 56.6 TSA Bacillus 34 601 12 Flavobacterium 2 35 < 1 gram-negative bacteria and others a 65 1,148 22 Pseudomonas sp. non aeruginosa 31 548 11 Shewanella putrefaciens 8 141 3 Staphylococcus 2 35 < 1 Stenotrophomonas maltophilia 150 2,650 51 Total: 292 5,159 100 Fungi AER-003 56.6 MEA OVERLOADED >400 > 7,067 NQ Alternaria a1temata NQ NQ Basidiomycetes NQ DOMINANT NQ Cladosporium NQ NQ Penicillium NQ NQ Yeasts NQ NQ Bacteria 56.6 R2A Bacillus 4 71 2 Flavobacterium 5 88 3 gram-negative bacteria and others a 43 760 22 Methylobacterium 7 124 4 Pseudomonas sp. non aeruginosa 29 512 15 Staphylococcus 21 371 11 Stenotrophomonas mallophilia 83 1,466 43 Total: 192 3,392 100 Bacteria 56.6 TSA Bacillus 10 177 7 gram-negative bacteria and others a 34 601 22 Methylobacterium 3 53 2 Pseudomonas sp. non aeruginosa 38 671 25 Staphylococcus 12 212 8 Stenotrophomonas maltophil ia 56 989 37 Total: 153 2,703 101 Page 3 of? TABLE 2 (continued) SUMMARY OF AIR SAMPLING RESULTS FROM TRI-MUNICIPAL SEWER COMMISSION Sample ID Air Vol (L) Medium Fungal/BacteriallD Colony Conc'n Counts (CFUlm3) (*) Percent (U) Fungi SEC-OOI 56.6 MEA Alternaria alternata 2 35 I Basidiomycetes 116 2,049 79 Cladosporium 25 442 17 Penicillium I 18., < I Phoma I 18 < I Trichodenna harzianum I 18 < I Total: 146 2,580 100 Bacteria 56.6 R2A Bacillus I 18 7 Flavobacterium 3 53 21 gram-negative bacteria and others 3 53 21 Staphylococcus 6 106 43 Stenolrophomonas maltophilia I 18 7 Total: 14 247 99 Bacteria 56.6 TSA Actinomycetes I 18 17 Bacillus I 18 17 gram-negative bacteria and others a 2 35 33 Methylobacterium I 18 17 Staphylococcus I 18 17 Total: 6 106 101 Fungi SEC-002 56.6 MEA Alternaria altemata I 18 2 Basidiomycetes 26 459 45 Cladosporium 24 424 41 Fusarium 2 35 3 Phoma 2 35 3 Sterile fungi I 18 2 Yeasts 2 35 3 Total: 58 1,024 99 Bacteria 56.6 R2A Flavobacterium I 18 10 gram-negative bacteria and others 4 71 40 Methylobacterium 2 35 20 Stenolrophomonas maltophilia 3 53 30 Total: 10 177 100 Bacteria 56.6 TSA Bacillus I 18 17 gram-negative bacteria and others I 18 17 Pseudomonas sp. non aeruginosa 2 35 33 Rhodococcus I 18 17 Shewanella pUlrefaciens I 18 17 Total: 6 106 101 Page 4 of7 TABLE 2 (continued) SUMMARY OF AIR SAMPLING RESULTS FROM TRI-MUNICIPAL SEWER COMMISSION Air Vol (L) Medium Colony Conc'n Sample ID Fungal/Bacterial [0 Counts (CFU/ml) (*) Percent(U) Fungi CONFRM 56.6 MEA Basidiomycetes 6 [06 40 Cladosporium 6 106 40 Sterile fungi I [8 7 Tritirachium 2 35 .. 13 Total: 15 265 [00 Bacteria 56.6 TSA Actinomycetes [ [8 20 gram-negative bacteria and others 2 35 40 Micrococcus luteus ( 18 20 Staphylococcus I [8 20 Total: 5 88 100 Fungi LAB 56.6 MEA Cladosporium 7 [24 50 Fusarium [ 18 7 Penicillium 2 35 [4 Pithomyces chartarum 2 35 14 Tritirachium I 18 7 Yeasts I 18 7 Total: 14 247 99 Bacteria 56.6 TSA Bacillus 6 106 22 Flavobacterium I 18 4 gram-negative bacteria and others 2 35 7 Methylobacterium 4 71 15 Micrococcus (uteus 4 71 15 Pseudomonas sp. non aeruginosa 2 35 7 Rhodococcus 5 88 19 Staphylococcus 3 53 11 Total: 27 477 [00 Page 50f7 TABLE 2 (continued) SUMMARY OF AIR SAMPLING RESULTS FROM TRI-MUNICIPAL SEWER COMMISSION Fungal/Bacterial1D Colony Conc'n Sample ID Air Vol (L) Medium Counts (CFUlm3) (*) Percent (..) Fungi PROC 56.6 MEA Basidiomycetes 42 742 64 Cladosporium 21 371 32 Penicillium 2 35 3 Sterile fungi I 18 .. 2 Total: 66 1,166 101 Bacteria 56.6 R2A Bacillus 25 442 22 gram-negative bacteria and others a 30 530 27 Methylobacterium 6 106 5 Pseudomonas sp. non aeruginosa 17 300 IS Stenotrophomonas maltophil ia 34 601 30 Total: 112 1,979 99 Bacteria 56.6 TSA Actinomycetes 3 53 2 Bacillus 52 919 29 gram-negative bacteria and others a 61 1,078 34 Pseudomonas sp. non aeruginosa 24 424 13 Stenotrophomonas maltophilia 42 742 23 Total: 182 3,216 101 Fungi COM-oOI 56.6 MEA Aspergillus versicolor 4 71 5 Basidiomycetes 20 353 25 Cladosporium 46 813 58 Mucor 2 35 3 Penicillium 5 88 6 Phoma I 18 I Sterile fungi I 18 I Total: 79 1,396 99 Bacteria 56.6 R2A Actinomycetes 10 177 26 Flavobacterium 2 35 5 gram-negative bacteria and others a 17 300 45 Methylobacterium 4 71 II Rhodococcus I 18 3 Staphylococcus 4 71 II Total: 38 671 101 Bacteria 56.6 TSA Actinomycetes 12 1,212 83 Bacillus 2 35 2 gram-negative bacteria and others a 9 159 10 Methylobacterium 2 35 2 Pseudomonas sp. non aeruginosa 2 35 2 Total: 87 1,537 99 Page 6 of 7 TABLE 2 (continued) SUMMARY OF AIR SAMPLING RESULTS FROM TRI-MUNICIPAL SEWER COMMISSION Medium Fungal/BacteriallD Colony Conc'n Sample ID Air Vol (L) Counts (CFU/m3) (.) Percent (U) Fungi COM-002 56.6 MEA Alternaria alternata I 18 1 Aspergillus fumigatus I 18 1 Basidiomycetes 28 495 39 Chaetomium globosum 1 18 .. 1 Cladosporium 37 654 52 Pithomyces chartarum 3 53 4 Total: 71 1.254 98 Bacteria 56.6 R2A Actinomycetes 342 6,042 94 Bacillus 2 35 < 1 gram-negative bacteria and others a 9 159 2 Methylobacterium 4 71 1 Pseudomonas sp. non aeruginosa 3 53 < 1 Stenotrophomonas maltophilia 4 71 I Total: 364 6,431 100 Bacteria 56.6 TSA OVERLOADED - >400 > 7,067 NQ Actinomycetes NQ DOMINANT NQ Bacillus NQ NQ gram-negative bacteria and others a NQ NQ Methylobacteriurn NQ NQ Pseudomonas sp. non aeruginosa NQ NQ Stenotrophomonas maltophilia NQ NQ Fungi BACK 56.6 MEA Alternaria alternata 2 35 2 Basidiomycetes 62 1,095 65 Cladosporium 27 477 28 Curvularia 1 18 I Phoma I 18 I Sterile fungi 1 18 1 Yeasts 1 18 1 Total: 95 1,678 99 Bacteria 56.6 R2A Bacillus I 18 25 gram-negative bacteria and others 3 53 75 Total: 4 71 100 Bacteria 56.6 TSA Flavobacterium 1 18 33 gram-negative bacteria and others 2 35 67 Total: 3 53 100 Notes: .: Concentration is (CFU/sample volume); the given total may not equal the sum of the given numbers due to rounding. u: The percentage of each group of fungi or bacteria is for the total population; the sum may not equal 100 due to rounding. NQ: Not Quantifiable. Page 70f7