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3. The Annual Average Daily Flow and the Maximum Daily Flows for calendar years 2012, 2013, 2014 and 2015 (thru Latest data available prior to submitting). Required for Form 2A. 4. A summary of the annual effluent toxicity test results 5. A Copy of the most recent Annual Wetlands System Treatment Compliance and Performance Report. 6. The most recent Annual Reclaimed Water or Effluent Analysis Report. 7. A map of the monitoring well locations with GPS coordinates. 8. Copies of any orders or notices issued by FDEP. 9. Copies of the Annual Flow meter Certifications for every flow meter 10. Digital copies of binding agreements with major reclaimed water users Details of the required information are attached in Attachment A Task 3 O&M Performance Report The O&M Performance report requires an inspection of the facility in the company of the chief operator and an evaluation of the performance of the treatment plant. The inspection will be combined with the project kick off meeting. Data required include the following: 1. A Digital Summary of 24 months of flow and all influent and effluent data covering the period from July 1, 2011 through July 30, 2012. (A digital summary of the data) 2. A Digital Summary of the Quarterly Groundwater Monitoring Data (3rd and 4m Quarter 2014, 1st and 2nd Quarter 2015) for all of the groundwater monitoring wells. 3. The Operating Protocol for the Facility ATKINS will develop the required report and submit a draft for review prior to final submittal. The owner and the chief operator will be required to sign the final document prior to submission to FDEP. Task 4 Response to Request for Additional Information Although every effort will be made to submit a complete permitting package, this is an NPDES permit and request for additional information from FDEP in response to EPA overview can be expected. Should additional time and effort in excess of this fee be required, Atkins will advise IRC prior to proceeding. Submittals Atkins will provide digital copies of each form or report for review and comment prior to assembly of the final permitting package. The final permitting package will be assembled in a single bound document for signature and submittal to FDEP. The submittal package will include the following: 1. Three copies for signature and submittal along with the permit fee of $5,000 provided by IRC. The check for the permit fee should be made out to the Florida Department of Environmental Regulation for renewal of IRC West WRF Plant Operating Permit# FL0041637. 109