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3. The Annual Average Daily Flow and the Maximum Daily Flows for calendar years <br />2012, 2013, 2014 and 2015 (thru Latest data available prior to submitting). Required <br />for Form 2A. <br />4. A summary of the annual effluent toxicity test results <br />5. A Copy of the most recent Annual Wetlands System Treatment Compliance and <br />Performance Report. <br />6. The most recent Annual Reclaimed Water or Effluent Analysis Report. <br />7. A map of the monitoring well locations with GPS coordinates. <br />8. Copies of any orders or notices issued by FDEP. <br />9. Copies of the Annual Flow meter Certifications for every flow meter <br />10. Digital copies of binding agreements with major reclaimed water users <br />Details of the required information are attached in Attachment A <br />Task 3 O&M Performance Report <br />The O&M Performance report requires an inspection of the facility in the company of the <br />chief operator and an evaluation of the performance of the treatment plant. The <br />inspection will be combined with the project kick off meeting. <br />Data required include the following: <br />1. A Digital Summary of 24 months of flow and all influent and effluent data <br />covering the period from July 1, 2011 through July 30, 2012. (A digital summary of the <br />data) <br />2. A Digital Summary of the Quarterly Groundwater Monitoring Data (3rd and 4th <br />Quarter 2014, 1st and 2nd Quarter 2015) for all of the groundwater monitoring wells. <br />3. The Operating Protocol for the Facility <br />ATKINS will develop the required report and submit a draft for review prior to final <br />submittal. The owner and the chief operator will be required to sign the final document <br />prior to submission to FDEP. <br />Task 4 Response to Request for Additional Information <br />Although every effort will be made to submit a complete permitting package, this is an <br />NPDES permit and request for additional information from FDEP in response to EPA <br />overview can be expected. Should additional time and effort in excess of this fee be <br />required, Atkins will advise IRC prior to proceeding. <br />Submittals <br />Atkins will provide digital copies of each form or report for review and comment prior to <br />assembly of the final permitting package. The final permitting package will be <br />assembled in a single bound document for signature and submittal to FDEP. The <br />submittal package will include the following: <br />1. Three copies for signature and submittal along with the permit fee of $5,000 <br />provided by IRC. The check for the permit fee should be made out to the Florida <br />Department of Environmental Regulation for renewal of IRC West WRF Plant Operating <br />Permit # FL0041637. <br />