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OTETRATECH <br />Task 3: Operation and Maintenance Performance Report <br />1. Tetra Tech will prepare an operation and maintenance performance report (OMPR) pursuant <br />to Chapter 62-600, F.A.C. This task includes the following: <br />a. Updating descriptions of each operation/process prepared in the previous OMPR. <br />b. Prepare location map for WWTF, wetlands, outfalls, and RIBS. <br />C. Prepare site plan showing the current operations and unit processes, and process <br />flow diagram showing the current status and current capacity of the facility. <br />d. Physical condition assessment including site visit with WWTF operations staff to <br />perform visual observation of the physical status of the WWTF, completing the FDEP <br />forms summarizing ,the physical conditions, individual components, systems, and <br />processes, and disposal systems, document any evidence of hydraulic or organic <br />overloading and document the general condition of each unit operation/process. <br />e. Treatment efficiency analysis and summarize performance trends. <br />f. Summarize O&M problems related to physical condition, treatment efficiency, <br />performance trends and O&M program and develop schedule for corrective actions. <br />2. Tetra Tech will meet with IRCDUS personnel to review findings. Tetra Tech will prepare and <br />. distribute meeting summary to attendees. <br />3. Tetra Tech will finalize report to be submitted to FDEP. <br />Task 4: Prepare FDEP Permit Application Forms and compile supplemental data. <br />1. Tetra Tech will submit a draft of the permit applications (FDEP Application Forms 1 and 2A) to <br />IRCDUS for review and IRCDUS comments will be incorporated into the final version. Upon <br />receipt of the signed permit application from IRCDUS, Tetra Tech will submit the permit <br />application, CAR, OMPR, and supporting documentation. FDEP permit fee ($5,000) in <br />accordance with Rule 62-4.050(b), F.A.C. has been included with this Task. <br />2. Tetra Tech will compile the following information, provided by IRCDUS to be included with the <br />permit application <br />a. Reclaimed Water or Effluent Analysis Report for a sample collected within the last 12 <br />months. <br />b. Annual Reuse Report <br />124 <br />