1 Furnish one (1) Operator in Responsible Charge (ORC) for the operation of the Wastewater and Collection System. Provide any additional staff, including three (3) backup ORCs, as needed outside of the ORC to perform routine operations and maintenance services, preventative maintenance, proper record keeping and procurement of supplies necessary for proper operation of the facility. All work shall be performed according to Wastewater Permit WQ0033589 which is included in Attachment One: Wastewater Permit. YES NO 2 Perform the following onsite tasks each business day during regular business hours of 9:00 AM ET to 5:00 PM ET Monday through Friday for a total of five (5) times per week: A. Observe, inspect and document the system for any indication of performance problems (tanks, manholes, plumbing, valves, equipment). B. Confirm that meters, control panels, float switches, pumps and alarms are operating and functioning correctly. C. Record required effluent parameters, pump readings, disposal volumes and observations of system performance. D. Monitor and adjust the system to ensure the plant is operating according to manufacturer specifications. E. Perform and document required data (pH test, flow, freeboard as needed, etc.) F. Add chemicals supplied by the Vendor as needed (Disinfection, stabilization, etc.) YES NO 3 Perform the following onsite tasks one (1) time per week: A. Test the backup generator. B. Visually observe the pump station to ensure its operation according to manufacturer specifications. YES NO 4 Perform lab sampling for the Non-discharge Monitoring Report (NDMR) according to the required effluent parameters. The sampling shall be performed one (1) time per week for May to August and two (2) times per month for September to April. YES NO 5 Record NDMR monthly data to be calculated and submitted as required with copies available to the Department Contract Manager. YES NO 6 Respond to an emergency call from the Department Contract Manager within one (1) hour of the call during regular business hours of 9:00 AM ET to 5:00 PM ET Monday through Friday and two (2) hours for emergency calls on nights, weekends, and holidays.