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GHD new contract progress to date: <br />• A kickoff meeting has been held with a representative of Mashpee Commons ( April 5, 2016) <br />• A Kickoff meeting is currently being scheduled with members of the Wampanoag Tribe (April 27, <br />2016) <br />• Data collection and analysis has been initiated: <br />a. Priority Requests: <br />• Collection system drawings — Mashpee Commons. (Priority Item) <br />• GWDP for Mashpee Commons (new with MBR). (Received) <br />• Confirm that the Wampanoag Permit has not changed (we have the 2011 Permit which <br />expires in July 2016). (Received updated Permit) <br />• WWTF Drawing — both facilities. (Received Wampanoag, Need Mashpee Commons) <br />• Operational data for last five years for both facilities (presume Mashpee Commons has <br />data, but Wampanoag has none). Need to confirm Mashpee Commons date of startup of <br />new MBR. (Received Mashpee Commons operational data, need startup date of MBR — <br />determined that effluent data would only be for since WWTF was updated) <br />• O&M manuals for both facilities. (have requested) <br />b. Additional Requests: <br />• Copies of the hydrogeological reports (for the groundwater discharge facilities) <br />developed for both facilities. (requested) <br />• Operations cost data for last five years including chemicals, sludge disposal, operations, <br />maintenance, repair, and other annual costs associated with operation of their <br />wastewater treatment and collection systems and whether they have a contract operator. <br />(requested) <br />• One year of electric bills for both WWTF (requested) <br />• One year of fuel bills (gas, diesel, natural gas, propane). (requested) <br />• Number of users for both facilities. (requested) <br />• Revised Planning Document for Mashpee Commons. (requested) <br />• Planning Document for Wampanoag Facility. (will discuss at kickoff meeting) <br />• Copy of sludge disposal contract or name of sludge hauler for both facilities if <br />available.(MC sludge is handled through contract operations, Wampanoag is not in <br />operation) <br />• Past reports evaluating their systems or facilities. (TBD) <br />