AGENDA FOR OPCERT BOARD MEETING (as of August 31, 2015) The agenda for September 15, 2015 2:00 pm Board of Operator Certification Meeting (Spearfish-Holiday Inn) is as follows: 1. Open Meeting-Chairperson Bill Sarringar 2. Roll Call 3. Approval of Agenda 4. Approval of Minutes from Last Meeting 5. Old Business 6. Reciprocity requests-

Operator State & Certificate(s) Greg Stack AZ-WT/WD

Jeremy Gulbranson MN-WW/WT Mark Redenbaugh IA-WT/WD/WW

7. Final Hearings-

System Certificates Comments Fairburn WD I Exam failed 1/29/15

8. Preliminary Hearings-

System Certificate(s) CommentsCorsica WD I/WW I/WWC I Summit SWT I WD I passed 8/2015 Timberland Park-Yankton WD I Now has hrs-needs to send

renewal fee Wagner WD II/WW I/WWC II Willow Lake WD I

9. Contract Approvals-

System Certificates Contractor Wild Turkey Estates SWT and WD I Chris Mellott

The Lodge at Mt Rushmore SWT Farmers Supply 10. Status of Certification Program-New systems for enforcement? 11. Other business 12. Next meeting 13. Adjournment

Operator Certification Enforcement Tracking08-Sep-15

Preliminary Final Given AdministrativeSystem Notice of Hearing Hearing to Order EPA

System EPA ID# Certificate(s) Type Vacancy Letter Letter Enforcement Sent Comments Board Action Violation--------------------------------------------------------------------------------------------------------- --------------------- --------------------- --------------------- ------------------------------------------- ---------------------------------------------------- ------------------------------------------- -----------------Alexandria 0062 WD I C OK Exam passed 2/12/2015Alexandria 0062 WW I C 11-Dec-14 Exam failed 8/20/2015Alexandria 0062 WWC I C OK Exam passed 8/20/2015Aurora 0058 WD I C Yes-Stage 2Aurora 0058 WW I C OK Exam passed 8/20/15Aurora 0058 WWC I C OK Exam passed 8/6/15Corsica 0097 WD I C 22-Jul-14 5-May-15 Yes-Stage 2Corsica 0097 WW I C 22-Jul-14 5-May-15Corsica 0097 WWC I C 22-Jul-14 5-May-15Fairburn Water 0877 WD I C 6-Mar-14 29-Sep-14 7-May-15 Exam failed 1/29/15 Phone call from Delia 7/8/15 YesFour Presidents Lodge 2217 SWT I N Given until 10/1/2015Eureka 0121 WWC I CEureka 0121 WD I C Yes-Stage 2Eureka 0121 WW I CHazel 0509 WD I C 10-Mar-15 Waiting for fee from Trautner YesHoven 0164 WD I C 11-Jun-15 YesJefferson 0060 WD I C OK Exam passed 4/21/2015 YesJefferson 0060 WT II C 11-Feb-14 29-Sep-14 26-May-15 Passed WT I on 11/6/14 No hearing until April 2016Jefferson 0060 WW I C OK Exam passed 4/21/2015Jefferson 0060 WWC I C Ok Exam passed 2/12/2015Medicine Mountain 1031 SWT I N 5-Mar-15 Bouta no longer thereNew Underwood 0224 WD I C YesNew Underwood 0224 WT I C OK Exam passed 8/6/15 YesNew Underwood 0224 WW I C OK Exam passed 8/20/15New Underwood 0224 WWC I COldham 0231 WD I C 3-Sep-14 YesPalmer Gulch 0697 WTI/WDI/WWI/WWCI 5-Mar-15 Anderson left 1/22/15Sacora Station 0546 SWT I C OK Exam passed 6/2/15 YesSacora Station 0546 WD I C 11-Dec-14 Striebel contract cancelled YesSpearfish Canyon Lodge 2160 SWT ISummit 0326 SWT I C 5-Mar-15 6-May-15 No contact hours YesSummit 0326 WD I C OK Exam passed 8/6/15 YesTimberland Park 0412 WD I C 4-Mar-15 6-May-15 Needs to send money YesTrout Haven 0734 SWT I N 30-Aug-13 New ownership May 2014 Valley Motel 0606 SWT I N 7-Oct-14 New owners/no contract after 9/30/14Timber Lake 0411 WD I C Hahne left 7/31/15 YesTimber Lake 0411 WT I C Hahne left 7/31/15 YesValley Queen Cheese 9979 WW IV WVeblen 0341 WD I C 22-Oct-13 27-May-14 30-Sep-14 5-May-15 Yes-Stage 2Veblen 0341 WW I C 22-Oct-13 27-May-14 30-Sep-14 5-May-15 Exam failed 2/27/2014 & 4/21/15Veblen 0341 WWC I C 22-Oct-13 27-May-14 30-Sep-14 5-May-15Wagner 0348 WD II C 22-Jul-14 5-May-15 Yes-Stage 2Wagner 0348 WW I C 22-Jul-14 5-May-15 Wagner 0348 WWC II C OK Exam passed but op leavingWillow Lake 0370 WD I C 5-Mar-15 6-May-15 Exam failed 8/20/15 Yes

Turned over for enforcementNext group for enforcement

Final hearing September 15, 2015-Spearfish

System Type- C=Community WS T=Transient WS P=NTNC WS W=Wastewater System only

Certificates Gained/No Longer Out of ComplianceWild Bill's 0605 SWT I N 2-Oct-07 10-Jun-13Timber Lake 0411 SWT I C 29-May-13Wolsey 0375 WD I C 14-May-13 Yes-Stage 2Long Valley School 0940 SWT I P 9-Oct-12Ramada Inn-BH 2205 SWT I N 11-Mar-13 Old operator let go

Preliminary hearin September 15, 2015-Spearfish

*Thru and including exams of 8/20/2015 and Board actions as of 4/28/2015

Cedar Gulch I 2301 SWT I C 8-Jun-12 15-May-13Hot Springs 0163 WW III C 8-Aug-12Wilmot 0371 WD I C 30-Apr-13 Waiting for renewal payment Yes-Stage 2Rolling Meadows 0620 WD I C 11-Mar-13 Called to get payment No 2013 renewal-Contact Hours now done YesLake Poinsett Estates 1009 SWT I N 16-Aug-11 10-Jun-13 Exam failed 7/11/13Shamrock Colony 2267 SWT I C 9-Nov-12 Installed RO unitPollock 0247 WW I C 12-Dec-11 15-May-13Lazy J RV Park 0563 SWT I N 23-Oct-12 Submitted contract w/ Gary AlbersPukwana 0250 WD I C 6-May-13 Submitted contract w/ Chamberlain Yes-Stage 2Sheridan Lake Highlands 2285 SWT I C 24-Apr-13 Contract submitted by Al Sage YesSheridan Lake Highlands 2285 WD I C 24-Apr-13 Contract submitted by Al Sage YesParkston 0236 WW I C OK Exam passed 8/22/13Parkston 0236 WWC II C OK Exam passed 8/22/13Provo 0396 SWT I C 20-Feb-13 No-show on 7/24 in RC YesThree Forks Campground 0598 SWT I N 5-Sep-12 10-Jun-13 Camp sold July 2012Mount Rushmore 8046 WWC II P 24-Oct-12Laughing Waters 0547 WD I/WT I P 23-Oct-12 Hired August HeyneDupree 0110 WD I C 4-Dec-12 Exam failed 4/18/13 Yes-Stage 2Dupree 0110 WWC I C 4-Dec-12 Exam failed 4/18/13Spearfish Forest Products 2313 WD I P 3-Nov-11 15-May-13 1-Oct-13GCC-North 2070 WD I P 19-Apr-13Edgemont 0114 WD I CEdgemont 0114 WT I CGCC-East/West 0643 WD I P 19-Apr-13Selby 0291 WD I C 11-Jun-13 Yes-Stage 2Selby 0291 WWC I C 11-Jun-13Parkston 0236 WD II C 23-Oct-12 WD I passed 8/8/13 Yes-Stage 2Mesa View 2177 SWT I/WD I C 6-Mar-14 Failed to renew YesCorsica 0097 WD I/WW I/WWC C 6-Mar-14 Failed to renew YesKlein School 2308 SWT I N 6-Mar-14 Failed to renew YesLittleburg School 0938 SWT I N 6-Mar-14 Failed to renew YesLakeview School 0939 SWT I N 6-Mar-14 Failed to renew YesDeerfield Colony 2056 WD I C 6-Mar-14 Failed to renewForestburg Well Company 0129 SWT I/WD I C 6-Mar-14 Failed to renew YesWoonsocket 0376 WTI/WDI/WWI/WW C 6-Mar-14 Failed to renew YesTimberland Park 0412 WD I C 6-Mar-14 Failed to renew YesMedicine Mountain 1031 SWT I N 6-Mar-14 Failed to renewFall River RWS-North 2316 SWT I/WD I C 6-Mar-14 Failed to renew YesFall River RWS-South 2201 WD I C 6-Mar-14 Failed to renew YesMarvin 0203 SWT I/WD I C 6-Mar-14 Failed to renew YesSouth Shore 2068 SWT I/WD I C 6-Mar-14 Failed to renew YesGarretson 0138 WD I/WW I/WWC C 6-Mar-14 Failed to renew YesDOT Reststops-Spearfish 0810 SWT I N 6-Mar-14 Failed to renewDOT Reststops-Tilford 0807 SWT I N 6-Mar-14 Failed to renewGFP-West Bend 0921 SWT I N 6-Mar-14 Failed to renewWhispering Pines Cmpgr SWT IRiverside TC 0508 WD I C Exam failed 1/21/2014 Waiting for Feb resultsDupree 0110 WW I C 4-Dec-12 7-Jan-14McIntosh 0197 WD I C OK Exam passed 4/3/14 YesBonesteel 0045 WD I C 1-Oct-13 Yes-Stage 2Lesterville 0195 WD I C 6-Mar-14 Failed to renew YesWallace 0350 WD I C 6-Mar-14 Cnt hrs now OK-Needs to renew RTC-4/29/14 YesGrassland Colony 2028 WD I C 6-Mar-14 Cnt hrs now OK-Needs to renewTerra Cotta Estates 2306 SWT I C 24-Jul-12 15-May-13 1-Oct-13 Sage terminating contract on 7/31/2012 New owners YesTerra Cotta Estates 2306 WD I C 24-Jul-12 15-May-13 1-Oct-13 Sage terminating contract on 7/31/2012 New owners YesKamp Kinship 1049 SWT I N 6-Mar-14 Cnt hrs now OK-Needs to renew RTC-5/27/14McIntosh 0197 SWT I C 2-Jul-12 15-May-13 1-Oct-13 Exam failed 8/22 & 11/21/13 YesMystic Hills Cabins 2296 SWT I N Sold in August 2013Crooked Oaks 0915 SWT I C 27-May-14 Failed to renew w/ Al Sage 6/2/14Crooked Oaks 0915 WD I C 27-May-14 Failed to renew w/ Al Sage 6/2/14Bicentennial TC 0426 SWT I/WD I C 6-Mar-14 27-May-14 Now waiting for renewal fee to be paid YesRamona 0252 SWT I/WD I C 6-Mar-14 27-May-14 Waiting for payment YesSeneca 0292 WD I C 6-Mar-14 27-May-14 Waiting for payment YesAlexandria 0062 WWC I C 22-Jul-14 Exam passed 8/14/14Bristol 0067 WD I C 12-Feb-14 Exam passed 8/14/14 Yes-Stage 2Florence 0128 WD I C 7-Oct-13 2-Jun-14 Exam passed 8/14/14Lake Preston 0398 WD I C 1-Oct-13 27-May-14 Exam passed 8/14/14 Yes-Stage 2Rosholt 0283 WD I C 6-May-14 Exam passed 8/14/14Sunshine Bible 1029 WD I P 7-May-14 Exam passed 8/14/14

United Order of South Dakota 2286 WD I C 12-Jun-14 Exam passed 8/14/14Worthing 0377 WWC I C 20-Feb-14 Exam passed 8/14/14Edgemont 0114 WWC I C 20-Nov-13 21-May-14 Exam passed 8/14/14Huron Colony 2042 SWT I C 26-Feb-13 3-Jun-14 Exam passed 8/28/14Selby 0291 WW I C 11-Jun-13 21-May-14 Exam passed 8/28/14Howard 0165 WWC I C 4-Sep-14 Exam passed 8/28/14Buffalo Gap 0077 SWT I C 27-May-14 Exam passed 8/22/14 YesBuffalo Gap 0077 WD I C 27-May-14 Exam passed 8/22/14Peaceful Pines 2000 WD I C 6-Mar-14 Exam passed 8/22/14Wolf Creek School 0935 SWT I P 15-Nov-13 28-May-14 Hired Tibbitts Sept 2014 YesLewie's 2114 SWT I N 14-Aug-09 22-Oct-12 10-Jun-13 16-Sep-13 6-Jan-14 Contract approved 9/16/14Edgemont 0114 WW I C 20-Nov-13 21-May-14 Contract approved 9/16/14Edgemont 0114 WWC I C OK Contract approved 9/16/14Alpena 0025 WD I C 1-Oct-13 27-May-14 Hired certified operator Yes-Stage 2Alpena 0025 WW I C 1-Oct-13 27-May-14 Hired certified operatorNewdale Colony 2081 SWT I C 26-Feb-13 3-Jun-14 Exam passedSt Onge Livestock 1047 SWT I N 6-May-14 Contract approved 9/16/14 Lakeside Water Users 2108 SWT I/WD I C 6-Mar-14 Waiting for payment YesOelrichs 0230 WD I C 6-Mar-14 Operator quit YesLetcher 0196 WD I C 6-Mar-14 28-May-14 30-Sep-14 Exam failed 8/14/14 YesJava 0176 WD I C 30-Jun-14 Yes-Stage 2Howard 0165 WW I C 4-Sep-14 Hired Greg GrossFrederick 0133 WD I C 26-Mar-14 29-Sep-14 Exam failed 4/3/14Whitewood 0368 WW II C 11-Dec-14 Ross Grant quitShamrock Colony 2267 WD I C 18-Oct-13 10-Jun-14 30-Sep-14 Exam passed 2/12/2015 Hot Springs WW III C 4-Mar-15 Cole Richards did not pay feeSelby 0291 WD I/WW I/WWC C 5-Mar-15 Melhauf/Maxey did not pay fee YesBicentennial TC 0426 SWT/WD I C 4-Mar-15 Did not pay fee Yes Marvin 0203 SWT I/WD I C 5-Mar-15 Chuck Werner did not pay fee YesSouth Shore 2068 SWT I/WD I C 5-Mar-15 Chuck Werner did not pay fee YesPine Lake Hills 0041 WD I C 4-Mar-15 Craig Price did not pay fee YesBlack Hills Childrens 2121 WT I/WD I C 4-Mar-15 Jay Chittim did not pay fee YesCavalry Trails 2106 WT I/WD I C 4-Mar-15 Jay Chittim did not pay fee YesCedar Gulch #2 2295 WT I/WD I C 4-Mar-15 Jay Chittim did not pay fee YesCountryside 1081 WT I/WD I C 4-Mar-15 Jay Chittim did not pay fee YesRushmore Ranch 2212 WT I/WD I C 4-Mar-15 Jay Chittim did not pay fee YesRanch at Black Gap 2203 SWT I/WD I C 5-Mar-15 No contact hours YesRosholt 0283 SWT I C 6-May-14 Exam passed 4/3/2014DeBerg Well Users 2095 WD I C 4-Mar-15 Mike Carlson did not pay feeB&J MHC 2122 WT I/WD I C 4-Mar-15 Bob Powles did not pay fee YesBoulder Park 2005 WT I/WD I C 4-Mar-15 Bob Powles did not pay fee YesCarriage Hills 0265 WT I/WD I C 4-Mar-15 Bob Powles did not pay fee YesChapel Lane 0264 WT I/WD I C 4-Mar-15 Bob Powles did not pay fee YesCopper Oaks 2136 WT I/WD I C 4-Mar-15 Bob Powles did not pay fee YesCountry Village-N 0884 WT I/WD I C 4-Mar-15 Bob Powles did not pay fee YesCountry Village-S 0428 WT I/WD I C 4-Mar-15 Bob Powles did not pay fee YesEast Ridge Acres 1000 WT I/WD I C 4-Mar-15 Bob Powles did not pay fee YesElk Creek Village 2237 WT I/WD I C 4-Mar-15 Bob Powles did not pay fee YesElk Valley Ranchettes 2189 WT I/WD I C 4-Mar-15 Bob Powles did not pay fee YesGolden Hills Homes 2213 WT I/WD I C 4-Mar-15 Bob Powles did not pay fee YesMidland Heights 0515 WT I/WD I C 4-Mar-15 Bob Powles did not pay fee YesNorthdale 0514 WT I/WD I C 4-Mar-15 Bob Powles did not pay fee YesOaks Water Users 2135 WT I/WD I C 4-Mar-15 Bob Powles did not pay fee YesPineview 2153 WT I/WD I C 4-Mar-15 Bob Powles did not pay fee YesPlainsview 0259 WT I/WD I C 4-Mar-15 Bob Powles did not pay fee YesPonderosa Water 2134 WT I/WD I C 4-Mar-15 Bob Powles did not pay fee YesRainbow 2216 WT I/WD I C 4-Mar-15 Bob Powles did not pay fee YesSpring Canyon 0015 WT I/WD I C 4-Mar-15 Bob Powles did not pay fee YesStagebarn 2159 WT I/WD I C 4-Mar-15 Bob Powles did not pay fee YesSun Valley 2270 WT I/WD I C 4-Mar-15 Bob Powles did not pay fee YesWhispering Willows 2094 WT I/WD I C 4-Mar-15 Bob Powles did not pay fee YesWonderland Homes 0421 WT I/WD I C 4-Mar-15 Bob Powles did not pay fee YesGaslight 2031 SWT N 4-Mar-15 Bob Powles did not pay feeDeerfield Colony 2056 WD I C 4-Mar-15 Now need to pay 3/31/15Forestburg 0129 SWT I/WD I C Jensen contract done 1/1/2015 YesThree Flags 2165 SWT I N 5-Mar-1576 Ranch Estates 2259 WD I C 14-Apr-15 Renewal fee not paidEagle Water 2307 WT I/WD I C 14-Apr-15 Renewal fee not paid YesShirttail Gulch 2232 WT I/WD I C 14-Apr-15 Renewal fee not paid Yes

Worthing 0377 WD I C OK Exam passed 2/12/2015 Yes-Stage 2Worthing 0377 WW I C Ok Exam failed twice on 12/4/14Worthing 0377 WWC I C OK Exam passed 8/14/14Siphon Hill 0272 WT I/WD I C 6-Mar-15 No contact hours-Scot Licht YesCreative Kids Too Preschool 2290 WD I P 17-Jul-08 22-Oct-12 10-Jun-13 16-Sep-13 6-Jan-14 Contract to be reviewed at April 2015 mtgLake Preston 0398 WD I C OK Exam passed 8/14/14 Yes-Stage 2Lake Preston 0398 WW I C 1-Oct-13 27-May-14 5-May-15 Exam passed 6/2/15 Hearing continued to Sept 2015Lake Preston 0398 WWC I C OK Exam passed 12/4/14Badger 0032 WD I C 4-Mar-15 5-May-15 Hired Steve Norgaard 6-11-15 Yes-Stage 2Mission Hill 0212 WD I C 4-Mar-15 6-May-15 Passed exam on 7/9/15 YesUtica 0338 WD I C 5-Mar-15 6-May-15 Exam passed 7/9/15 Yes