August 16, 2019

Gregg Wood, PE Division of Water Quality Management Bureau of Land & Water Quality Department of Environmental Protection 17 State House Station Augusta, Maine 04333-0017

RE: Permit Renewal Maine Pollutant Discharge Elimination System Permit #ME0102059 Maine Waste Discharge License #W002668-6D-H-R

Dear Mr. Wood:

I am pleased to submit two copies of a completed application to renew our discharge permit. I believe to the best of my knowledge that all information required to renew our permit is included.

If you should need any further information and/or clarification regarding this matter, please do not hesitate in contacting me.

Sincerely,

David W. Hughes, PE Superintendent

Attachment

cc: Matt Hight, MeDEP w/ enclosures

I:\MEPDES Renewal\2019 MEPDES Application\DEP Submittal\Cover Letter.doc Page 1 o

Form DEPLW0105-B2003 Revised December 23, 2008 Updated February 22, 2018

Maine Department of Environmental Protection

General Application for Waste Discharge License (WDL) / Maine Pollutant Discharge Elimination System (MEPDES) Permit

Regulatory requirements for the preparation and filing of applications may be found in Chapters 2, 521 and 522 of the Department’s rules.

GENERAL INSTRUCTIONS

1. This general form is to be used to make application for the discharge of pollutants to the surface waters of the State, from all source except from privately owned discharges subject to the Over Board Discharge Program requirements.

2. Applicants are responsible for publishing public notice of their application at the time it is filed with the Department. See pages 7 and 8.

3. For a proposed new discharge of wastewater of more than 25,000 gallons per day or a project involving licenses from more than two bureaus in DEP, an applicant must conduct a public informational meeting before submitting an application to the Department. See page 7.

4. In some circumstances an applicant must have a pre-application or pre-submission meeting with the Department prior to filing of an application. See page 9.

5. At the time an application is filed with the Department, a copy must be provided to the municipal office and notice provided to all abutters by certified mail. See page 7.

6. Application fees must be paid at the time an application for a new discharge or permit is filed. Contact the Department for additional information and calculation of the fee amount. For existing discharges, fees are charged on an annual basis and application fees are not required with an application for permit renewal.

7. Attach additional sheets as necessary in answering specific questions. Be sure to number each sheet to identify the question to which it pertains.

8. Failure to fully complete all required forms or to pay necessary application fees will result in the application being returned.

9. After completing the application, submit 2 copies to:

Maine Department of Environmental Protection Bureau of Water Quality Division of Water Quality Management State House Station 17 Augusta, Maine 04333-0017

10. Please read the entire application form before furnishing any information. If you need any assistance in filling out the form or required attachments, please contact the Department at the above address or by calling (207) 287-7688. Maine Department of Environmental Protection General Application for WDL / MEPDES Permit ———————————————————————————————————————

This application is for a: †New discharge †Renewal †Increased discharge †Transfer of owner †Modification †Other: ______

If assigned: MEPDES#: ME0102059 WDL #: W -002668 - 6D - H R

FACILITY AND APPLICANT INFORMATION

1. Facility Information (911 Address): Facility Name: Scarborough Sanitary District Receiving Water Name(s): Atlantic Ocean Town: Scarborough State: Maine Zip: 04074 Global Positioning System (GPS) reference data if available Facility Type: † Federal † State † Other Public † Private † Other

2. Applicant Information: Name:Scarborough Sanitary District Telephone: 207-883-4663 Address:415 Black Point Road e-mail: [email protected] Town:Scarborough State: MaineZip: 04074

3. Owner Information (if different from Applicant): Name: Telephone: Address: e-mail: Town: State: Zip:

4. Operator Information (if different from Applicant/Owner): Name: Telephone: Address: e-mail: Town: State: Zip:

NOTE: If a wastewater treatment facility is operated under a contract with third party, the contract for services must be reviewed and approved by the Department.

5. Cognizant Official (Person to whom correspondence regarding this application should be sent): Name: David Hughes Telephone: 207-883-4663 Address:415 Black Point Road e-mail: [email protected] Town:Scarborough State:Maine Zip: 04074

6. Person in responsible charge of the treatment facility operations: Name: David Hughes Telephone: 207-883-4663 Operator’s license #: Grade: Professional Engineer? Yes

7. Briefly describe nature of business and activities requiring WDL /MEPDES Permit:

Municipal wastewater treatment facility servicing the town of Scarborough, Maine

______Page 2 of 9 Maine Department of Environmental Protection General Application for WDL / MEPDES Permit ———————————————————————————————————————

ELECTRONICALLY SIGNED DECISIONS 8. Electronically signed decision options. To expedite processing of applications and reduce paper usage, all final decisions on an application will be electronically signed by the Commissioner (or his/her designee) and will be sent to the respective e-mail addresses provided for the Applicant and the Cognizant Official listed on this application, unless the “opt out” signature block is signed below.

I hereby decline to receive an electronically signed decision on the WDL/MEPDES permit via e-mail and choose to receive manually signed (hand written) decision via regular (U.S. Postal) mail.

Sign to DECLINE only

(Applicant):  Date:

SUPPORTING MATERIALS AND REQUIRED ATTACHMENTS

 For new and transfer applications only from privately-owned facilities, include: † A Certificate of Good Standing issued by the Maine Secretary of State.

† Proof of Title, Right or Interest (TRI) in the property on which the treatment system and outfall pipes and structures are or will be located. See Chapter 2 of the Department’s rules for TRI criteria.

 For transfer applications only, answer the following then skip to the Certification on page 6.

$ Name of current/former owner: % Describe any planned changes in the current discharge:

& Provide a statement describing the technical and financial capacity to comply with thecurrent permit conditions and applicable laws and rules. XVHDVHSDUDWHVKHHW

 Unless submitted previously and there have been no changes, provide a topographic map (or other map if a topographic map is unavailable) extending one mile beyond the property boundaries of the source, depicting the facility and each of its intake and discharge structures

 If modification of an existing permit is being requested, attach a statement describing the nature ofthe modification and the reasons or circumstances necessitating the change. Include any relevantmodified process flow schematics available.

______Page 3 of 9 Maine Department of Environmental Protection General Application for WDL / MEPDES Permit ———————————————————————————————————————

13. Attachments for specific activities and circumstances. For each specific question, check ‘Yes’ or ‘No’ to indicate if the statement is applicable to a discharge or activity described in this application. Where ‘Yes’ is checked, attach the applicable form.

Specific Question Yes No Applicable Form

A. Is this facility a publicly owned treatment DEP Form: Publicly Owned works treating sanitary wastewaters? ✔ Treatment Facilities (DEPLW0106) B. Does this application seek authorization to DEP Form: Disposal of Septage introduce septage into treatment works? ✔ and Holding Tank Wastes in Wastewater Treatment Facility (DEPLW0507-A2004) C. Is this application for a subsurface wastewater DEP Form: Application for disposal system? ✔ Subsurface Wastewater Disposal System (DEPLW0313-B2005) D. Is this application for a land surface (including DEP Form: Application for spray irrigation) wastewater disposal system? ✔ Surface Wastewater Disposal System (DEPLW0450-B2005) E. Is this a food processing facility or POTW that ✔ DEP Form: Food Processing treats food processing wastewaters? Facilities (DEPLW1999-19) F. Is this an existing discharge of industrial EPA Form: 2C process wastewater? ✔ G. Is this to be a new discharge of industrial EPA Form: 2D process wastewater? ✔ H. Is this a discharge of non-contact cooling water? ✔ EPA Form: 2E I. Is this discharge of storm water associated ✔ EPA Form: 2F with an industrial activity? J. Is this a discharge of non-process wastewater? ✔ EPA Form 2E K. Is this application for an Atlantic salmon DEP Form: Supplemental Information for net pen facility? ✔ Atlantic Salmon Aquaculture Net Pen (for Individual Permit) (DEPLW0956) L. Is this a fish hatchery or rearing facility? ✔ DEP Form: Fish Rearing Facilities (DEPLW1999-18) M. Does this application involve a new ✔ DEP Form: Outfall Information or modified outfall structure? (DEPLW1999-17) N. Is this application for a waste snow dump?✔ DEP Form: Supplemental Information for Snow Dumps (DEPLW0249)

______Page 4 of 9 Maine Department of Environmental Protection General Application for WDL / MEPDES Permit ———————————————————————————————————————

OUTFALL AND TREATMENT INFORMATION Use attachments as necessary to provide details for each discharge point and treatment system.

14. Describe each discharge location. Include all combined sewer overflow (CSO) points, bypasses, emergency discharge points, at pump stations, etc.

Outfall Number/Name Description, Volume Discharged and Receiving Water 001A WWTF Outfall, Monthly average flow of 2.5 MGD, Atlantic Ocean, SB Waters, Scarborough, ME

If any of the above-listed discharges (other than CSOs) are intermittent or seasonal, please describe the nature, circumstances and duration of each.

 Briefly describe current treatment facilities or methods for each discharge. Conventional actviated sludge treatment with grit removal, primary clarification, secondary treatment (activated sludge), secondary clarification, and chlorine disinfection  If this is a renewal application, please describe all significant modifications to the treatment facilities (and collection system if applicable) since the last permit application was filed. Energy efficiency upgrades have been done including increased automation in process control, mixing, and the installation of a smaller blower to better match nighttime aeration needs.

 Are new or expanded treatment facilities or outfall structures being proposed? No If so, please include a construction schedule. Plans and specifications must be submitted to the Department for review and approval prior to construction of the facilities.

 If this application is for a new or increased discharge, include a statement that:

$ describes in detail the nature of and reason for the requested increase in pollutant loading to the receiving water; % if the Department determines that the discharge will diminish the remaining assimilative capacity of the receiving water, demonstrates that alternative methods to reduce or eliminate the increased discharge are not feasible. Include engineering and economic analyses that consider alternative methods of production, process controls, wastewater minimization methods, improved wastewater treatment methods and alternate disposal sites; and & if the Department determines that the discharge will diminish the remaining assimilative capacity of the receiving water, demonstrates that the increased pollutant load will result in important social and economic benefits to the State.

______Page 5 of 9 Maine Department of Environmental Protection General Application for WDL / MEPDES Permit ———————————————————————————————————————

CERTIFICATION

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

Additionally, by signing below, I certify that (1) notice of this application has been made by publication in The Portland Press Herald newspaper circulated in the area where the project site is located on or about August 16, 2019 (a copy of the advertising form is included in this application); (2) notice has been sent by certified mail or Certificate of Mailing to owners of land abutting the discharge site (a copy of the list of abutters is included in this application); and (3) notice and a copy of this application have been provided to the clerk of the municipality(ies) where the discharge is located. (4) Further, if this is a new discharge over 25, 000 gallons per day, a public meeting attended by approximately  members of the public was held on . The forgoing steps have been taken in accordance with the instructions attached to this application and the provisions of Chapters 2 and 522 of the Department’s rules.

By: Signature: Date: August 14, 2019 Printed Name: David Hughes

Title: Superintendent, Scarborough Sanitary District Assisting Parties. If the applicant has been assisted in preparing this application, the person assisting must sign below.

Signature:  Date: Printed Name: Telephone: Affiliation: Address: Town:  State: Zip: Professional Registration or Certification:

See following pages for requirements on public notice, public meetings, pre-applications meetings and pre-submission meetings.

______Page 6 of 9 Maine Department of Environmental Protection General Application for WDL / MEPDES Permit ———————————————————————————————————————

Instructions for providing notices of the application. For all applications, the first 3 items must be completed. If the application is for a new discharge, you must also complete item 4.

1. Publication of Public Notice. Applicants for waste discharge permits are required to publish a public notice that the application is being file with the Department of Environmental Protection. The notice must be published within 30 days prior to the application being sent to the Department. The notice should be published in the legal advertisement section of a daily or weekly newspaper having general circulation in the area where the discharge will occur. If the public notice is not published at the proper time or if the application is returned because it is incomplete, you may be asked to have the notice published a second time.

Using the form on the next page, fill in the blanks with the appropriate information. Strike out all of the items (CSO, multiple discharge sources, etc.) in the second paragraph that do not apply to your discharge. The form may then be sent to the newspaper that is to publish the notice. Additionally, include a copy of the form with the application filed with the Department.

2. Notice to Abutters. Applicants are also required to send a copy of the public notice by certified mail or Certificate of Mailing to all abutting property owners within 30 days prior to the application being filed with the Department. For the purposes of public notice of this application, an “abutter” is any person who owns property that is both (1) adjoining and (2) within 1 mile of the delineated project boundary, including owners of property directly across a public or private right of way. Additionally, include a copy of the form with the application filed with the Department.

3. Notice to Municipal Office. Applicants are required to send a copy of the public notice by certified mail to the town or city clerk of each municipality where the discharge is located within 30 days prior to the application being filed with the Department. Applicants must also file a duplicate copy of the application with each municipality.

4. Public Meeting. Where the application is for a new discharge of greater than 25,000 gallons per day, you must hold a public meeting in accordance with Chapter 2, Section 8, of the Department’s rules. Notice of the meeting must be sent to abutters and the clerk of the municipality(ies) where the discharge is located at least 10 days prior to the meeting. Notice of the meeting must be published in the same newspaper used to publish the notice of filing.

After all required notices have been made, sign the statement on the Certification page of the application.

______Page 7 of 9 Maine Department of Environmental Protection General Application for WDL / MEPDES Permit ———————————————————————————————————————

NOTICE OF INTENT TO FILE MAINE WASTE DISCHARGE LICENSE / MAINE POLLUTANT DISCHARGE ELIMINATION SYSTEM PERMIT APPLICATION

Please take note that, pursuant to 38 MRSA, Sections 413 and 414-A, ______the Scarborough Sanitary District of

______Scarborough, Maine intends to file a wastewater discharge permit application with the Department of

Environmental Protection (DEP). The application is for the discharge of ______2.5 mgd of

______secondary treated sanitary wastewater to the ______Atlantic Ocean in _ Scarborough______, Maine. Include as applicable: CSO: Included in this application is the discharge from ______Combined Sewer Overflows to______.

Multiple industrial point sources: The application includes ______associated with the primary activity described above. Antidegradation: The application proposes a new or increased discharge that may lower existing receiving water quality within its legal classification, and the application contains a statement regarding important social and economic benefits resulting from the activity causing the discharge, pursuant to 38 MRSA, Section 464.

Mixing Zone: The application includes a request for establishment of a mixing zone in the ______, inside of which classifications standards and uses not need to be met, pursuant to 38 MRSA, Section 451.

The application will filed on or about ______August 16,2019 and will be available for public inspection at DEP’s Augusta office during normal business hours. A copy may also be seen at the municipal offices in ______.Scarborough, Maine A request for a public hearing or request that the Board of Environmental Protection assume jurisdiction over this application must be received by the DEP, in writing, no later than 20 days after the application is found acceptable for processing, or 30 days from the date of this notice, whichever is longer. Requests shall state the nature of the issue(s) to be raised. Unless otherwise provided by law, a hearing is discretionary and may be held if the Commissioner or the Board finds significant public interest or there is conflicting technical information.

During the time specified above, persons wishing to receive copies of draft permits and supporting documents, when available, may request them from DEP. Persons receiving a draft permit shall have 30 days in which to submit comments or to request a public hearing on the draft.

Public comment will be accepted until a final administrative action is taken to approve, approve with conditions or deny this application. Written public comments or requests for information may be made to 0DLQH'HSDUWPHQWRI(QYLURQPHQWDO3URWHFWLRQ 'LYLVLRQRI:DWHU4XDOLW\0DQDJHPHQW 'HSDUWPHQWRI(QYLURQPHQWDO3URWHFWLRQ 6WDWH+RXVH6WDWLRQ $XJXVWD0DLQH 7HOHSKRQH   ______Page 8 of 9 0DLQH'HSDUWPHQWRI(QYLURQPHQWDO3URWHFWLRQ *HQHUDO$SSOLFDWLRQIRU:'/0(3'(63HUPLW

Pre-application and pre-submission meetings

Pre-application meetings. Pre-application meetings between the applicant and the Department are an opportunity for the applicant to determine the statutory and regulatory requirements that apply to a specific project and to identify a Project Manager for the application. The purpose of these meetings is to identify issues, processing times, fees and the types of information and documentation necessary for the Department to properly assess the project. The applicant shall consult the appropriate bureau Permit Assistance Coordinator to determine what information the applicant must provide before or during a pre-application meeting. Any applicant may request a pre-application meeting. The Department shall make a date available for the meeting as expeditiously as possible, but no later than 30 days from receipt of a written request and receipt of all information required for a pre- application meeting by the bureau. The Department shall prepare a written summary of all pre- application meetings.

For waste discharge permits, pre-application meetings are required prior to submission to or acceptance by the Department of an application for the following:

New wastewater discharge license for a discharge greater than 25,000 gallons per day (38 M.R.S.A. Sections 413, et seq.);

Projects requiring new or amended licenses involving more than two bureaus.

Pre-submission meetings. Pre-submission meetings between the applicant and the Department occur after the applicant has finished preparing the application for submission. These meetings are an opportunity to review the assembled application to ensure that the necessary information has been included prior to filing the application with the Department. An applicant may request a pre-submission meeting by contacting the Project Manager, or the Permit Assistance Coordinator for the bureau if no Project Manager has been identified. The Department shall make a date available for the meeting as expeditiously as possible, but no later than 20 days from receipt of a written request.

For waste discharge permits, a pre-submission meeting is required prior to submission to or acceptance by the Department of an application for the following:

Any application for which a pre-application meeting was held; or

Any application that has been previously rejected by the Department (see Chapter 2, Section 7-B of the Department’s rules).

Waivers. The requirement of a pre-application or pre-submission meeting may be waived by written notice from the Department and agreement by the applicant. The Department will agree to waive a pre- application or pre-submission meeting if the Department is satisfied that such a meeting would be of no value in achieving the purposes noted above.

Note: The waiver of a pre-application or pre-submission meeting does not waive the public informational meeting required for new discharges of more than 25,000 gallons per day.

______Page 9 of 9 8/16/2019 Portland Press Herald, Friday, August 16, 2019, pages from 14 to 14

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NOTICE OF INTENT TO FILE MAINE WASTE DISCHARGE LICENSE / MAINE POLLUTANT DISCHARGE ELIMINATION SYSTEM PERMIT APPLICATION

Please take note that, pursuant to 38 MRSA, Sections 413 and 414-A, the Scarborough Sanitary District of Scarborough, Maine intends to file a wastewater discharge permit application with the Department of Environmental Protection (DEP). The application is for the discharge of 2.5 million gallons per day of secondary treated sanitary wastewater to the Atlantic Ocean in Scarborough, Maine.

The application will be filed on or about August 16, 2019 and will be available for public inspection at DEP’s Augusta office during normal business hours. A copy may also be seen at the municipal offices in Scarborough, Maine, at the Scarborough Sanitary District office at 415 Black Point Road, and at http://scarboroughsanitarydistrict.com/.

A request for a public hearing or request that the Board of Environmental Protection assume jurisdiction over this application must be received by the DEP, in writing, no later than 20 days after the application is found acceptable for processing, or 30 days from the date of this notice, whichever is longer. Requests shall state the nature of the issue(s) to be raised. Unless otherwise provided by law, a hearing is discretionary and may be held if the Commissioner or the Board finds significant public interest or there is conflicting technical information.

During the time specified above, persons wishing to receive copies of draft permits and supporting documents, when available, may request them from DEP. Persons receiving a draft permit shall have 30 days in which to submit comments or to request a public hearing on the draft.

Public comment will be accepted until a final administrative action is taken to approve, approve with conditions or deny this application. Written public comments or requests for information may be made to

Maine Department of Environmental Protection Division of Water Quality Management Department of Environmental Protection State House Station #17 Augusta, Maine 04333-0017 Telephone (207) 287-7688

Scarborough Sanitary District Abutters Sources: Esri, HERE, Garmin, USGS, Intermap, INCREMENT P, NRCan, Esri Japan, METI, Esri China (Hong Kong), Esri Korea, Esri (Thailand), NGCC, (c) OpenStreetMap contributors, and the GIS User Community Map‐Lot Grantee Co‐Grantee Mailing City State Zip R083035 HIGHT, WAYNE S 137 SPURWINK RD SCARBOROUGH ME 4074 U019044 ZILKHA, NATHANIEL M 1220 PARK AVE, APT 15B NEW YORK NY 10128 U019057 50 WHR LLC ATTN: JESSE ABBOTT, MGR SCARBOROUGH ME 4070 U019036 PINE KNOT LLC C/O CHRIS LUTES SOMERVILLE MA 2143 U019042 LEE, CHARLLEE, ELIZA C 7004 WISSAHICKON AVE PHILADELPHIA PA 19119 U019056 MOSLEY, D MCEVOY, NAN T 1997 GRAT C/O CRAVATH, SWAINE & MOORE LLP NEW YORK NY 10019 U019045 SCHUELER, SCHUELER, CHARLES R JR TTEE 42 W 15TH ST APT 2 NEW YORK NY 10011 U019055 JOCELYN ROAD HOLDINGS LLC 901 SOUTH MOPAC BLD V STE 140 AUSTIN TX 78746 U019054 JOCELYN ROAD HOLDINGS LLC 901 SOUTH MOPAC BLD V STE 140 AUSTIN TX 78746 U020001 SCULLY, DASCULLY, JOHN A JR 14 MATINECOCK FARMS RD GLEN COVE NY 11542 U019033 PINKHAM, SARAH MECK 117 CEDAR ROAD WILTON CT 6897 U020006 TALBOT FA TALBOT, PETER B ET AL 3 PINEWOOD CIR SCARBOROUGH ME 4074 U020005 GILMORE, AGILMORE, HARRY B IRREVOC RESIDUAL CO T/A TRUST 1378 SOUTH RD HOPKINTON NH 3229 U018022 PROUTS NECK BATHING ASSOC 499 BLACK POINT RD SCARBOROUGH ME 4074 U019001 PKJ LLC C/O PAUL MCCOY FAMILY OFFICE BOSTON MA 2116 U019002 SPRAGUE, LSPRAGUE, LEE T TRUSTEE 2200 SO OCEAN LN FT LAUDERDALE FL 33316 U019003 SIXJOCRD LLC C/O EMILY CASPERSEN BEDMINSTER NJ 7921 U019004 GDEK HOLDINGS LP 901 S MO PAC EXPY BLDG 140 AUSTIN TX 78746 U019006 THOMAS R C/O IWP WEALTH ATTN: TAMMY WARD DENVER CO 80206 U019005 SPRAGUE, EMAS‐100‐04‐05 C/O HARDING & CARBONE HOUSTON TX 77008 R101018E BATHE, BARBARA H 2 MEADOWOOD DR SCARBOROUGH ME 4074 R1011901 ROGERS, JOROGERS, MICHELE 3 SINGLETARY WAY HOPKINTON MA 1748 R1011909 GINN, ADA GINN, HERBERT E C/O GINN REAL ESTATE LLC SOUTH PORTLAND ME 4106 R102003 LELLO, MARY N 5 BRIAR PATCH SCARBOROUGH ME 4074 R102003 SANDERS, JERRY & MARTHA 1 BRIAR PATCH SCARBOROUGH ME 4074 R102008B GILLESPIE, MICHELLE M 17 MARION JORDAN RD SCARBOROUGH ME 4074 U018010 7 SMITHER STEINKRAUSS, KURT R TTEE C/O SUSAN KEALY ESQ, MINTZ LEVIN ET AL BOSTON MA 2111 U018004 BELL SPLIT PURCHASE TRUST ATTN: GEORGE DE B BELL JR BROOKLINE MA 2445 U018002 HUNNEWE HUNNEWELL, NINA M TTEE 78 FRENWOOD RD CHESTNUT HILL MA 2467 U018006 COXE, ALEXCOXE, ALEXANDER B MAINE RESIDENCE TRUST 2225 N LAKEWOOD AVE CHICAGO IL 60614 U018008 KOHLBERG, JAMES A 63 LOS TRANCOS WOOD RD PORTOLA VALLEY CA 94028 U018007 WEEKLEY, MWEEKLEY FAMILY MAINE RESIDENCE TRUST 1111 N POST OAK RD HOUSTON TX 77055 U017087 BRADFORD, DONALD S 5 VERRIER LN SCARBOROUGH ME 4074 U017085 HANNAN, KTHE 24 FERRY NOMINEE TRUST PO BOX 239 ORLEAN VA 20128 U017014 WALTON, DWALTON, MAJANDRA D 602 N LAS PALMAS AVE LOS ANGELES CA 90004 U017015 WALTON, J WALTON, BRUCE H TRUSTEE C/O STREAMLINE FAMILY OFFICE DOVER MA 2030 R089001 SCARBOROUGH SANITARY DISTRICT 415 BLACK POINT RD SCARBOROUGH ME 4074 R089006 PORTLAND WHARF AND LAND CO C/O JOHN MORRELL LOS GATOS CA 95032 R089003 CHASE‐MOULTON REALTY TRUST C/O GRAHAM CHASE SCARBOROUGH ME 4074 R089002 GILES, SCOTGILES, THERESE C 6 WOODGATE RD SCARBOROUGH ME 4074 U0182407 BRIAR PROPERTIES LLC 176 RESERVOIR RD CHESTNUT HILL MA 2467 U0182408 LOT 8 NOMNORTON, TIMOTHY H TTEE C/O JOHN H GOOCH PALM BEACH FL 33480 U0182411 ROLPH, MARY 3001 SHERBROOKE ST WEST APT 603 MONTREAL QC H3Z 2X8 U0182409 LOT 9 NOMNORTON, TIMOTHY H TTEE C/O JOHN H GOOCH PALM BEACH FL 33480 U0182410 MCEVOY, NMOSLEY, DANIEL L TTEE C/O CRAVATH, SWAINE & MOORE NEW YORK NY 10019 R092002A Map‐Lot Grantee Co‐Grantee Mailing City State Zip R089014 STATE OF MAINE UNASSIGNED SCARBOROUGH ME 4074 R090023 DEPT OF INLAND FISHERIES 41 STATE HOUSE STATION AUGUSTA ME 4333 R090024 STATE OF MAINE UNASSIGNED SCARBOROUGH ME 4074 U021016 MARCHI, O BUMA, TIMOTHY S 253 SHINING ROCK DR NORTHBRIDGE MA 1534 U017092 COTTAGE LANE LLC C/O MARY CARROLL SCOTT NEW YORK NY 10021 U017091 SCOTT, ELIZABETH M 57 CLIFFORD TER SAN FRANCISCO CA 94117 R103002 97 MILK ST ILER, EDITH D & W MATTHEW JR TRUSTEES 17 LAKE SHORE AVE BEVERLY MA 1915 R103003 RED BEACH HOUSE LLC C/O ROBERT DEVENS BOSTON MA 2108 R102037 SCARBOROUGH, TOWN OF UNASSIGNED SCARBOROUGH ME 4074 R102040 SPRAGUE CORPORATION ET AL 1 RAM ISLAND FARM RD CAPE ELIZABETH ME 4107 R102036 RITCHIE, MARTHA 4 SPRAGUE WAY SCARBOROUGH ME 4074 R102042A TANNER, N TANNER, CRAIG LOUIS 5 SPRAGUE WAY SCARBOROUGH ME 4074 R102038 QUIMBY, IRQUIMBY, JACQUELINE J & WOLMAN, MARTIN TTEES 39 MORGAN RDG UNIT 301 LONGMEADOW MA 1106 R102017 ASALI, LOUIS A JR 46 KIRKWOOD RD SCARBOROUGH ME 4074 R102016 JOHNSON, JOHNSON, PATRIOT R; 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5 VERRIER LN U020032 EPISCOPAL CHURCH UNASSIGNED SCARBOROUGH ME 04074 8 WINSLOW HOMER RD U020023 WILLAUER, DAVID O WILLAUER, CATHLEEN A 11 RIVERVIEW RD SEVERNA PARK MD 21146 6 SANCTUARY LN U019048 G2B PROUTS C/O JENSEN & BAIRD 10 FREE ST PORTLAND ME 04101 25 JOCELYN RD U0182413 MACDONALD, ALAN S MACDONALD, AMY H 3000 CAVES RD OWING MILLS MD 21117 4 PERIWINKLE ROW U019031 PRATT, VAUGHAN W PRATT, CAROLINE M 497 BLACK POINT RD #178 SCARBOROUGH ME 04074 12 FIELDWAYS U017088A ROMAN, WILLIAM E 181 MARLBOROUGH ST #3 BOSTON MA 02116 18 FERRY RD U018019 HM & COMPANY BLAIR, CHRISTOPHER B & BLACK, AUDREY B ATTN: PETER BLAIR JR 232 SOUTH GARFIELD ST DENVER CO 80209 9 HARMON ST U017050 PAUL, REBECCA RODMAN 131 UPPER GULPH RD RADNOR PA 19087 13 SACCARAPPA LN U017084 HEALD POND LP 500 NORTH SHORELINE BLVD STE 700 CORPUS CHRISTI TX 78401 6 VERRIER LN U017083 BOSTWICK, GEORGE H III TRUSTEE BOSTWICK, JULIA WESTERMAN TRUSTEE 80 GERDES RD NEW CANAAN CT 06840 4 VERRIER LN U017049 MACDERMOT, LLC 201 US ROUTE 1 BOX 303 SCARBOROUGH ME 04074 15 SACCARAPPA LN U019004 GDEK HOLDINGS LP 901 S MO PAC EXPY BLDG 140 AUSTIN TX 78746 8 JOCELYN RD U017072 ROSSITER, ARTHUR W SCHUELER,LEILA M 17 CYPRESS RD WELLESLEY MA 02481 9 PINEWOOD CIR U019036 PINE KNOT LLC C/O CHRIS LUTES 36 ROSSMORE ST #1 SOMERVILLE MA 02143 4 LIBRARY LN U020046 HALLWARD, MARTHA F 2333 SHERBROOK ST WEST APT 1000 MONTREAL QC H3H 2T6 1 WINSLOW HOMER RD U017017 SMITH, ALEXANDRA W 25 MASSACRE LN SCARBOROUGH ME 04074 25 MASSACRE LN U020014A U017052 ROCKEFELLER, PARKER B TRUSTEE ROCKEFELLER, JEANETTE C TRUSTEE 12203 WORTHINGTON RD OWING MILLS MD 21117 9 SACCARAPPA LN U0182406 MCDONALD, JAMES S 1989 TRUST FUND WHITNEY, THOMAS HP JR TTEE C/O ROCKEFELLER TRUST COMPANY 1201 N MARKET ST STE 1401 WILIMGTON DE 19801 4 COLLIER ROW U019050A SPINNEY PROPERTIES LLC 8 GAIL AVE SOUTH HAMILTON MA 01982 19 JOCELYN RD U017018 PELLET, ANITA STRAWBRIDGE 3465 NORTH PINES WAY STE 104 WILSON WY 83014 21 MASSACRE LN U019019 BOLTON, KENYON III 100A GARDEN ST CAMBRIDGE MA 02138 29 WINSLOW HOMER RD U020039 HAVEN RESIDENCE CO LLC ATTN: CHARLES BOULTON 50 PUBLIC SQ STE 4100 CLEVELAND OH 44113 17 WINSLOW HOMER RD U017019 LINEBERGER FAMILY PARTNERSHIP 1120 BOSTON POST RD DARIEN CT 06820 17 MASSACRE LN U017008 FLIGHT, LUCY FOSTER 18 MASSACRE LN SCARBOROUGH ME 04074 18 MASSACRE LN U0182411 ROLPH, MARY 3001 SHERBROOKE ST WEST APT 603 MONTREAL QC H3Z 2X8 4 WHITTIER LN U019030B MFTPN LLC C/O EDWARD M MILLER 204 EAST HIGH ST CHARLOTTESVILLE VA 22902 8 FIELDWAYS U020008A PAKULA, LAWRENCE C PAKULA, SHEILA 2526 STONE MILL RD BALTIMORE MD 21208 534 BLACK POINT RD U017022 MOSELEY, ELAINE 102 WEST WILLOW GROVE AVE PHILADELPHIA PA 19118 6 GARRISON LN U019050 ROSE, JAMES MCKINLEY JR 2007 REVOCABLE TRUST ET AL C/O JEAN ROSE GOULD 638 HAVERSTRAW RD SUFFERN NY 10901 40 WINSLOW HOMER RD U019014 26 JOCELYN RD NOMINEE TRUST WHITE, BONNIE R TRUSTEE PO BOX 1669 HOBE SOUND FL 33475 26 JOCELYN RD U019011 TUCKER, RICHARD H THE MANOR LITTLE BEDWYN MARLBOROUGH SN83 OH 22 JOCELYN RD U020010 BUCKLEY, ELIZABETH REVOCABLE LIVING TRUST SWERDLOW, VICTORIA TTEE 6 BIRDS NEST LN SCARBOROUGH ME 04074 6 BIRDS NEST LN U020035 DAISEY SAILER LLC C/O PHILIP BOLTON 3 BERKELEY RD AVONDALE ESTATES GA 30002 14 WINSLOW HOMER RD U019044 ZILKHA, NATHANIEL M 1220 PARK AVE, APT 15B NEW YORK NY 10128 2 LIBRARY LN U019001 PKJ LLC C/O PAUL MCCOY FAMILY OFFICE 31 ST JAMES AVE #740 BOSTON MA 02116 2 JOCELYN RD U017075 TALBOT, LORRAINE D TALBOT, PETER B 3 PINEWOOD CIR SCARBOROUGH ME 04074 3 PINEWOOD CIR U018001 ALFORD, JOHN W ALFORD, COLLEEN H 45 BARBARRY HILL RD PROVIDENCE RI 02906 480 BLACK POINT RD U017081 DOHERTY, SCOTT W 12 FERRY RD SCARBOROUGH ME 04074 12 FERRY RD U017045 OGARA HONG LIVING TRUST 1 SANDSTONE WAY ASHLAND MA 01721 16 SACCARAPPA LN U020028 VEHSLAGE, APRIL 2015 REVOCABLE LIVING TRUST 215 WEST LYON FARM DR GREENWICH CT 06831 2A WINSLOW HOMER RD U017039 RUGGLES, CHRISTOPHER C & CHRISTINA L TRUSTEES RUGGLES INVESTMENT TRUST 18 OLD TOWN RD WELLESLEY MA 02481 470 BLACK POINT RD U0182401 RICHMOND LANE LLC C/O CAROLINE M MELCHIONDA PO BOX 758 DOVER MA 02030 1 RICHMOND ROW U017002 PMG PROPERTIES LLC 31 CHESTNUT ST BOSTON MA 02108 444 BLACK POINT RD U017060 ANDREWS, ANNELIESE M 4 PINEWOOD CIR SCARBOROUGH ME 04074 2 PINEWOOD CIR U019017 33 WINSLOW HOMER ROAD LLC 3262 WESTHEIMER #467 HOUSTON TX 77098 33 WINSLOW HOMER RD U019033A SAMPSON, MEGAN SAMPSON, CHRISTIAN 165 CRAFTS ROAD CHESTNUT HILL MA 02467 1 MERRICK ST U017010 STEWART, S THAYER STEWART, ANN CONRAD 96 CROSS RIDGE RD NEW CANAAN CT 06840 22 MASSACRE LN U019014A PROUTS NECK ASSOC 499 BLACK POINT RD SCARBOROUGH ME 04074 39 EASTERN PT Maplot Own Name1 Own Name2 Mad Mail Addr1 Mad Mail Addr2 Mad Mail City Mad Mail State Mad Mail Zip Rem Prcl Locn U019014B 26 JOCELYN RD NOMINEE TRUST WHITE, BONNIE TRUSTEE PO BOX 1669 HOBE SOUND FL 33475 26 JOCELYN RD U020003 STEVENS, JOHN W STEVENS, KERRY Y 12 DRIFTWAY LN DARIEN CT 06820 4 MERRICK ST U020019 2007 HUMMER FAMILY REVOCABLE TRUST GOOCH, JOHN H 132 CLARK AVE PALM BEACH FL 33480 558 BLACK POINT RD U020015 MCFADDEN, BARCLAY III REVOCABLE TRUST 46 MURRAY BLVD CHARLESTON SC 29401 3 BIRDS NEST LN U017026 BLACK, ANDREW K BLACK, SHEILA 36 DOUGLASS DR TORONTO ON MAW 286 16 GARRISON LN U017041 ACKERMAN, CORINNE CUDA 1571 NORTH VALLEY RD MALVERN PA 19355 8 SACCARAPPA LN Form DEPLW0106 Revised: 02/22/2018 Maine Department of Environmental Protection Waste Discharge Permit Application

Publicly Owned Treatment Facilities ______

This form must be attached to the General Application for a Waste Discharge License / MEPDES Permit (Form DEPLW0105-B2003)

Please answer all questions completely, using additional pages as necessary with responses clearly identified by item number on this form.

1. Facility Name: ______Scarborough Sanitary District NPDES # ME __0102059 ______

2. Wastewater treatment facilities for normal (or dry weather) flows.

A.) Please show below or attach a line drawing showing all treatment units and important associated or supporting units. See attached

B.) What is the design capacity of treatment facility in MGD?

Monthly Average ______2.5 Daily Maximum _____NA Peak Rate ______7.98

3. Wastewater treatment facilities for storm water flows.

A.) Please show below or attach a line drawing with all treatment units or operating practices used for storm water flows above the capacity of the facilities used for normal flows.

Not Applicable

B.) What is the design capacity in MGD? Daily maximum ______Peak Rate ______7.98

C.) What is the frequency of high flows? ______Not Applicable ______

D.) Does the facility have a high flow management plan? ______Yes ____ If so, date of last revision ______March 13, 2019 Application for Publicly Owned Treatment Facilities ______

4. Wastewater collection system.

A.) List below all Combined Sewer Overflow points in the system, even if inactive.

Number Name Location Receiving Water None

B.) Describe any significant problems or issues with the collection system that affect the wastewater treatment facility operation or effluent quality.

None

5. Transported wastes received. (See Chapter 555 of the Department’s rules.)

A.) Gallons of transported waste currently authorized. Monthly total _____; Daily Max_____23,000

B.) Gallons of transported waste requested for future. Monthly total _____; Daily Max_____23,000

C.) Describe current and/or proposed septage receiving and treatment facilities. Please attach the management plan for these facilities, per Chapter 555, Section 6.

See attached

D.) Are other wastes received by truck or other dedicated conveyance? _____No If so, describe.

6. Industrial contributions. Include only process and other non-domestic wastes.

A.) Process wastes from categorical users. See appendix A for a list of categorical industries.

Source Type of wastes Pretreated? Average volume and strength None

______Page 2 of 4 Application for Publicly Owned Treatment Facilities ______

B.) Other significant (non-categorical) sources of process wastes.

Source Type of wastes Pretreated? Average volume and strength None

C.) Other miscellaneous wastes such as rinse waters, cooling waters, etc.

Source Nature of waste Average volume and strength None

7. Facility modifications or improvements. Please include reference to plans, studies or reports done in support of these changes as appropriate.

A.) Describe modifications and improvements that have been completed since the previous permit issuance or reissuance. Energy efficiency improvements; DO controls, blower controls, smaller aeration blower, SCADA Improvements, collection system odor control, pump station generator replacement, sludge dewatering pump replacements. Control Panel repalcement. B.) Describe modifications or improvements being planned or under consideration, including proposed implementation schedules.

Pump station generator replacement, control panel replacement, force main upgrades, sludge dewatering upgrades, odor control upgrades. See attached capital improvement plan.

8. Facility operations.

A.) Describe significant operational issues, upsets and problems that have been encountered during the past two years.

None

B.) Describe any proposed changes to the present facility operation.

None

______Page 3 of 4 Application for Publicly Owned Treatment Facilities ______

9. Person completing this form

Name: ______David Hughes Phone: ______207-883-4663______

Affiliation: ______Scarborough Sanitary District Date: ______August 14, 2019

Appendix A. List of Primary Industrial Categories

Adhesives and sealants Aluminum forming Auto and other laundries Battery manufacturing Coal mining Coil coating Copper forming Electrical and electronic components Electroplating Explosives manufacturing Foundries Gum and wood chemicals Inorganic chemicals manufacturing Iron and steel manufacturing Leather tanning and finishing Mechanical products manufacturing Nonferrous metals manufacturing Ore mining Organic chemicals manufacturing Paint and ink formulation Pesticides Petroleum refining Pharmaceutical preparations Photographic equipment and supplies Plastics processing Plastic and synthetic materials manufacturing Porcelain enameling Printing and publishing Pulp and paper mills Rubber processing Soap and detergent manufacturing Steam electric power plants Textile mills Timber products processing

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SCARBOROUGH SANITARY DISTRICT APPENDIX B: REGULATIONS FOR THE DISCHARGE OF SEPTIC TANK WASTE

1. (a) No person or company shall discharge septic tank pumpage into the District’s facilities until a permit has been obtained in accordance with these Regulations. A separate permit must be obtained for each vehicle which will be used to discharge waste to the system. Each permit will include the license plate number of the vehicle for which it is issued and cannot be transferred to another vehicle. Application forms and copies of these Regulations may be obtained at the District’s office.

(b) Each applicant for a permit or permits shall be charged an initial fee of $25, payable to the Scarborough Sanitary District. This payment should accompany the initial application form.

(c) Each applicant for a permit or permits shall execute and deposit with the District a surety bond in the sum of $1,000. This bond shall provide reimbursement to the Scarborough Sanitary District for any work required for the elimination of any unsanitary conditions caused by the permittee on the facilities of the District or for repair of facilities of the District damaged by the permittee. Such bond shall be received by the District before a permit will be issued .

(d) Permits will be issued on an annual basic. Permits may be renewed at no additional charge if the renewal is applied for prior to the beginning of each calendar year. An updated surety bond covering the year for which the permit is being renewed must accompany a renewal request.

(e) Any permit issued in accordance with these Regulations will be subject to revocation by the District on the basis of failure to pay proper charges, use of other authorized disposal sites, failure to meet sanitary standards, discharging or industrial sludge or other unacceptable waste into the system or for any other infraction of these Regulations.

2. (a) Because the septage handling capacity of the plant is limited, all haulers must schedule discharges at least one day, but no more than three days, in advance. Deliveries can be scheduled by calling the Chief Operator. Failure to schedule in advance may cause refusal to discharge.

(b) Such contents shall be discharged into the treatment system only at such points as may be designated by the District.

(c) Such contents shall be discharged into the treatment system only during the normal working hours of the District.

(d) Such contents shall not contain any articles of substances which may tend too injure any part of the treatment system.

(e) No person shall discharge into the treatment system contents removed from any privy vaults, cesspools, or septic tanks located outside the Town of Scarborough. This provision shall not pertain to transient trailers.

23 (f) Every tank truck whose contents shall be discharged into the treatment system shall be equipped with a discharge system that will insure the clean and complete discharge of such contents into the designated area provided by the District.

(g) Prior to discharging, the hauler must notify a member of the treatment plant operations crew at the plant administration building. A Septage Discharge Record must be signed by the hauler certifying the information on the form is correct and that the waste contains no suspected toxic materials.

(h) The District maintains the right to sample the contents or measure the amount of any load prior to discharge to the plant; also, the District reserves the rights to confirm by telephone the source of the load. If there is a question as to whether a load is septage or holding tank waste, the following test will determine the results. A sample will be taken and allowed to settle for one-half hour. If the sample contains 200ml or more of solids per liter of sample, the load will be considered to be septage.

3. (a) The current charge is $132 per 1,000 gallons ($.132/gal.) for septage and $24 per 1,000 gallons ($.024/gal.) for holding water. All contractors will be billed monthly for the total amount discharged. Bills are due within 30 days and the District reserves the right to revoke a permit for bills overdue for 30 days or more.

(b) The hauler will be charged at the current rate for the capacity of his tank unless he demonstrates to the plant operations staff by measurement of depth in the tank that a smaller volume was actually discharged.

24

A B C D E F G 1 2019 SCARBOROUGH SANITARY DISTRICT 2 CAPITAL EQUIPMENT REPLACEMENT PLAN 3 REPLACEMENT PURCHASE USEFULL COST REPLACEMENT 4 YEAR MODEL & MAKE DESCRIPTION PRICE LIFE (@ 2% Annual) YEAR 5 Plant OIT Screens/PLCs (CP 2, 4 & 7) 20 $ 250,000 2019 6 Crack Seal, WWTP 20 $ 4,400 2019 7 Restripe WWTP Parking Lot 10 $ 1,000 2019 8 Secondary Clarifier No. 2, Painting & Weir Install 20 $ 20,000 2019 9 Hypo Tanks 15 $ 6,000 2019 10 Autoclave 10 $ 6,200 2019 11 Effluent Sampler 10 $ 4,800 2019 12 PS 16 Generator (River) 30 $ 30,000 2019 13 PS 20: Motors, Impellars, Mechanical Seals (Evergreen Farms) 15 $ 12,500 2019 14 Yard Hydrant @ Aeration Replacement 30 $ 8,000 2019 15 Server 5 $ 5,000 2019 16 Fire Doors & Closers 25 $ 30,000 2019 17 Gorham Rd. Drain MH 75 $ 30,000 2019 18 2012 GMC 1500 Pick-up Truck #44 $ 27,445 7 $ 32,000 2019 19 PS #1 Design (Snows Canning) 50 $ 70,000 2019 20 Year Total $ 509,900 2019 21 22 WWTF Blower Building Sludge Holding Pumps Replacement/Penn Valley Pumps 25 $ 24,000 2020 23 PS2 Wet Well Epoxy Coating and Bypass Pumping $ 30,000 2020 24 PS19 Force Main Replacement: Design Phase From Nonsuch River to Maple Ave (3,500 feet) $ 150,000 2020 25 2014 Toshiba 3055C Copier Copier $ 4,779 6 $ 5,000 2020 26 WWTF Blower Building DO Controllers - Hach SC200 Contolers (3) $ 6,000 2020 27 2004 WWTF Blower Building Emergency Generator Transfer Switch (Electronics) $ 15,000 2020 28 2004 PS6 VFDs $ 60,000 16 $ 82,000 2020 29 2004 WWTF Admin Builing Carpets (4 Rooms- 1,300 sq ft @ $3/sq ft) $ 5,000 2020 30 2004 CP 1 and CP 3 Replacement 15 $ 200,000 2020 31 Pump Station Controls PLC Upgrades $ 10,000 2020 32 2013 GMC Sierra 2500HD Pick-up Truck # 24 $ 31,094 7 $ 36,000 2020 33 2015 SCADA Software upgrades SCADA Software Upgrades $ 25,000 5 $ 28,000 2020 34 2020 Confined Space Personel Gas Entry Meters $ 4,500 2020 35 PS #7 Design (Higgins Beach) 50 $ 50,000 2020 36 2004 WWTF Blower Building VARIABLE FREQUENCY DRIVES $ 50,000 16 $ 69,000 2020 37 Pump Station Controls PLC Upgrades $ 10,000 2020 38 Year Total $ 724,500 2020 39 40 2004 PS21 VFDs $ 20,000 17 $ 28,000 2021 41 2004 PS5 VFDs $ 30,000 17 $ 42,000 2021 42 PS19 Force Main Replacement: Construction Phase From Nonsuch River to Maple Ave (3,500 feet) $ 600,000 2021 43 2006 WWTF Headworks Baxi Propane Boiler 15 $ 10,000 2021 44 PS #1 Replacement (Snows Canning) 50 $ 750,000 2021

5/17/2019 Page 1 of 11 I:\Trustee Meetings\2019\2019.05.23\Workshop\Capital Equipment Replacement Plan - Rate Work Sheets A B C D E F G 1 2019 SCARBOROUGH SANITARY DISTRICT 2 CAPITAL EQUIPMENT REPLACEMENT PLAN 3 REPLACEMENT PURCHASE USEFULL COST REPLACEMENT 4 YEAR MODEL & MAKE DESCRIPTION PRICE LIFE (@ 2% Annual) YEAR 45 1996 Onan 45 kw Genset PS #3 Generator, Dunstand Landing Road $ 20,000 25 $ 33,000 2021 46 2004 WWTF Blower Building VARIABLE FREQUENCY DRIVES $ 150,000 17 $ 210,000 2021 47 Year Total $ 1,673,000 2021 48 49 PS #7 Replacement (Higgins Beach) 50 $ 400,000 2022 50 2002 New shingles for Blower Bldg. $ 9,725 20 $ 14,000 2022 51 2002 Cargo Pro Confined Space Trailer & Equip. $ 6,927 20 $ 10,000 2022 52 2007 Mission Odor Control Utility Trailer $ 3,015 15 $ 4,000 2022 53 2007 Mission Odor Control Utility Trailer $ 3,015 15 $ 4,000 2022 54 2007 Utility Trailer $ 2,080 15 $ 3,000 2022 55 2007 Camera Trailer $ 4,096 15 $ 6,000 2022 56 2007 WWTF Site Paving $ 59,606 15 $ 80,000 2022 57 2015 Chevrolet 3500 Collections Truck # 47 $ 38,000 7 $ 44,000 2022 58 2015 GMC 1500 Pick-up Truck Inspection Pick-up Truck # 25 $ 23,000 7 $ 26,000 2022 59 Year Total $ 591,000 2022 60 61 1983 Cat 100 KW Genset PS #1 Generator, Pine Point $ 30,000 40 $ 66,000 2023 62 2008 C7500 Chevrolet Dump Truck (compost #48) $ 49,581 15 $ 67,000 2023 63 2013 Walker 52" Deck Mower $ 15,000 10 $ 18,000 2023 64 Year Total $ 151,000 2023 65 66 2009 WWTF Garage Sunstar Infered Heater 15 $ 5,000 2024 67 2004 WWTF Headworks PAINTING $ 22,800 20 $ 34,000 2024 68 2014 WWTF Blower Building DO Controllers - Hach SC200 Contolers (3) $ 5,000 10 $ 6,000 2024 69 1999 Onan 30 kw Genset PS #15 Generator, Partrige Lane $ 15,000 25 $ 25,000 2024 70 2004 Mat. Handling Arm for Loader $ 3,345 20 $ 5,000 2024 71 2004 Sewer Equipment Co of America Trailer Jet Flushing Machine Model 747-2000 $ 58,400 20 $ 87,000 2024 72 2009 Load Bank $ 5,833 15 $ 8,000 2024 73 2009 Mobile Odor Control Trailer $ 3,050 15 $ 4,000 2024 74 2009 Mobile Odor Control Trailer $ 3,050 15 $ 4,000 2024 75 2014 Walker 48" Deck Mower $ 12,000 10 $ 15,000 2024 76 2004 WWTF - Grit Chamber COARSE BUBBLE AERATION $ 4,400 20 $ 7,000 2024 77 2004 WWTF Primary Clarifiers Weirs and Baffles $ 12,000 20 $ 18,000 2024 78 2004 WWTF Primary Clarifiers Painting $ 6,000 20 $ 9,000 2024 79 2004 WWTF Secondary Clarifiers Weirs and Baffles $ 18,000 20 $ 27,000 2024 80 2004 WWTF Headworks ALUMINUM DOORS $ 2,560 20 $ 4,000 2024 81 2004 WWTF Headworks MECHANICAL SCREEN & PRESS $ 66,800 20 $ 99,000 2024 82 2004 WWTF Sludge Processing Builidng PAINTING $ 33,000 20 $ 49,000 2024 83 2004 WWTF Sludge Processing Builidng LOUVERS $ 8,000 20 $ 12,000 2024

5/17/2019 Page 2 of 11 I:\Trustee Meetings\2019\2019.05.23\Workshop\Capital Equipment Replacement Plan - Rate Work Sheets A B C D E F G 1 2019 SCARBOROUGH SANITARY DISTRICT 2 CAPITAL EQUIPMENT REPLACEMENT PLAN 3 REPLACEMENT PURCHASE USEFULL COST REPLACEMENT 4 YEAR MODEL & MAKE DESCRIPTION PRICE LIFE (@ 2% Annual) YEAR 84 2004 WWTF Sludge Processing Builidng CHEMICAL STORAGE TANKS $ 16,200 20 $ 24,000 2024 85 2004 WWTF Sludge Processing Builidng ODOR CONTROL SYSTEM $ 124,700 20 $ 185,000 2024 86 2004 WWTF Sludge Processing Builidng POLYMER FEED SYSTEM $ 20,500 20 $ 30,000 2024 87 2004 WWTF Sludge Processing Builidng ROTARY SLUDGE PRESSES $ 750,000 20 $ 1,114,000 2024 88 2004 WWTF Sludge Processing Builidng VARIABLE FREQUENCY DRIVES $ 4,800 20 $ 7,000 2024 89 2004 WWTF Sludge Processing Builidng SCREW CONVEYORS $ 46,000 20 $ 68,000 2024 90 2004 WWTF Sludge Processing Builidng INSTRUMENTATION $ 6,500 20 $ 10,000 2024 91 2004 WWTF Sludge Processing Builidng Boiler $ 25,000 20 $ 37,000 2024 92 2004 WWTF Blower Building Painting $ 30,000 20 $ 45,000 2024 93 2004 WWTF Blower Building Plant Water System $ 32,500 20 $ 48,000 2024 94 Year Total $ 1,986,000 2024 95 96 1990 Onan 30 kw Genset PS #18 Generator, Elmwood Ave $ 15,000 35 $ 30,000 2025 97 1990 Onan 150 kw genset PS #19 Generator, Nonesuch River $ 75,000 35 $ 150,000 2025 98 1990 Onan 20 kw genset PS #20 Generator, Evergreen Farms $ 12,000 35 $ 24,000 2025 99 2000 SSI 3757DDS Trailer Mounted Compost Mixer $ 96,803 25 $ 159,000 2025 100 2010 Aries Saturn III Sewer Pipe Television Inspection System $ 29,870 15 $ 40,000 2025 101 1988 Onan 30 kw Genset PS #10 Generator, Clay Pits $ 15,000 37 $ 31,000 2025 102 2000 Gorham Road Generator $ 20,995 25 $ 34,000 2025 103 2000 Lift More Crane for Vehicle 49 $ 2,500 25 $ 4,000 2025 104 2000 Onan 60 kw Genset PS #17 Generator, Gorham Rd $ 25,000 25 $ 41,000 2025 105 Year Total $ 513,000 2025 106 107 1996 WWTF Sludge Processing Builidng GBT Penn Valley Pumps 30 $ 22,000 2026 108 2001 John Deer 544H Front End Loader $ 68,499 25 $ 112,000 2026 109 2019 Snow Blowers(4) $ 8,800 7 $ 10,000 2026 110 2001 8" Fisher Sander Assy $ 3,830 25 $ 6,000 2026 111 2001 Onan 45 kw genset PS #14Generator, Industrial Park $ 25,000 25 $ 41,000 2026 112 Year Total $ 191,000 2026 113 114 1997 Onan 20 kw genset PS #13 Generator, Tall Pines $ 12,000 30 $ 22,000 2027 115 1997 Onan 35 kw genset PS #21 Generator, Pleasant Hill $ 15,000 30 $ 27,000 2027 116 2007 John Deere Gator Utility Vehicle $ 5,157 20 $ 8,000 2027 117 2016 Dodge Ram 45 Mechanic's Truck #49 $ 62,500 11 $ 78,000 2027 118 2017 Dodge 4500 1.25 Ton Dump Truck 1.25-Ton Dump Truck #54 $ 60,565 10 $ 74,000 2027 119 2017 Vapex Nano Odor Control PS No. 2 $ 50,000 10 $ 61,000 2027 120 Year Total $ 270,000 2027 121 122 2018 Mitel Phone System $ 10,000 10 $ 12,000 2028

5/17/2019 Page 3 of 11 I:\Trustee Meetings\2019\2019.05.23\Workshop\Capital Equipment Replacement Plan - Rate Work Sheets A B C D E F G 1 2019 SCARBOROUGH SANITARY DISTRICT 2 CAPITAL EQUIPMENT REPLACEMENT PLAN 3 REPLACEMENT PURCHASE USEFULL COST REPLACEMENT 4 YEAR MODEL & MAKE DESCRIPTION PRICE LIFE (@ 2% Annual) YEAR 123 2003 Fogg Road PS Upgrade $ 42,425 25 $ 70,000 2028 124 2003 New shingles for Admin. Bldg. $ 7,400 25 $ 12,000 2028 125 2003 Onan 45 kw Genset PS #8 Generator, Prouts Neck $ 20,000 25 $ 33,000 2028 126 2003 Onan 60 kw Genset PS #9 Generator, Fogg Road $ 25,000 25 $ 41,000 2028 127 2003 Onan 35 kw genset PS #22 Generator, Postal Park $ 15,000 25 $ 25,000 2028 128 2008 PES 40 LP Fork Lift $ 17,275 20 $ 26,000 2028 129 Year Total $ 219,000 2028 130 131 2009 Headworks Propane Heat System $ 18,188 20 $ 27,000 2029 132 2004 WWTF - Garage Garage Sprinkler System $ 65,000 25 $ 107,000 2029 133 2004 WWTF - Grit Chamber GRIT COLLECTOR $ 29,000 25 $ 48,000 2029 134 2004 WWTF - Grit Chamber SS AERATION PIPE $ 2,200 25 $ 4,000 2029 135 2004 WWTF - Grit Chamber ODOR CONTROL DUCT $ 3,000 25 $ 5,000 2029 136 2004 WWTF Bulking Agent Storage Shed Roof System $ 7,000 25 $ 11,000 2029 137 2004 WWTF Bulking Agent Storage Shed Siding $ 7,000 25 $ 11,000 2029 138 2004 WWTF In-Plant Pumnp Station Pumps and Controls $ 10,000 25 $ 16,000 2029 139 2004 WWTF Suldge Holding Tank Aeration Piping $ 4,000 25 $ 7,000 2029 140 2004 WWTF Suldge Holding Tank Odor Control Duct $ 7,000 25 $ 11,000 2029 141 2004 WWTF Suldge Holding Tank Coarse Bubble Aeration $ 14,000 25 $ 23,000 2029 142 2004 WWTF Secondary Clarifiers Clarifier Drives $ 210,000 25 $ 345,000 2029 143 2004 WWTF Aeration Tanks AXIAL FLOW PUMPS $ 24,900 25 $ 41,000 2029 144 2004 WWTF Aeration Tanks SUBMERSIBLE MIXERS $ 39,600 25 $ 65,000 2029 145 2004 WWTF Aeration Tanks FINE BUBBLE ABRATION SYSTEM $ 69,600 25 $ 114,000 2029 146 2004 WWTF Aeration Tanks KNIFE GATE VALVES & OPERATO $ 24,900 25 $ 41,000 2029 147 2004 WWTF Aeration Tanks MUD VALVES & OPERATORS $ 10,500 25 $ 17,000 2029 148 2004 WWTF Headworks SEPTAGE PUMPS $ 45,600 25 $ 75,000 2029 149 2004 WWTF Headworks AIR BLOWER $ 14,000 25 $ 23,000 2029 150 2004 WWTF Headworks GRIT PUMP $ 8,200 25 $ 13,000 2029 151 2004 WWTF Headworks PRIMARY SLUDGE PUMPS $ 69,000 25 $ 113,000 2029 152 2004 WWTF Headworks GRIT CLASSIFIER $ 25,500 25 $ 42,000 2029 153 2004 WWTF Sludge Processing Builidng GRAVITY BELT THICKENER $ 93,200 25 $ 153,000 2029 154 2004 WWTF Blower Building PRESS FEED PUMPS $ 45,600 25 $ 75,000 2029 155 2004 WWTF Blower Building WASTE SLUDGE PUMPS $ 68,400 25 $ 112,000 2029 156 2004 WWTF Blower Building RETURN SLUDGE PUMPS $ 35,000 25 $ 57,000 2029 157 Year Total $ 1,556,000 2029 158 159 2005 Gorham Rd PS 17 - Upgrade $ 33,339 25 $ 55,000 2030 160 2005 Cat 150 KW Genset PS #5 Generator, Willowdale Road $ 75,000 25 $ 123,000 2030 161 2005 Cat 750 kw PS #6 Generator, Old Neck $ 225,000 25 $ 369,000 2030

5/17/2019 Page 4 of 11 I:\Trustee Meetings\2019\2019.05.23\Workshop\Capital Equipment Replacement Plan - Rate Work Sheets A B C D E F G 1 2019 SCARBOROUGH SANITARY DISTRICT 2 CAPITAL EQUIPMENT REPLACEMENT PLAN 3 REPLACEMENT PURCHASE USEFULL COST REPLACEMENT 4 YEAR MODEL & MAKE DESCRIPTION PRICE LIFE (@ 2% Annual) YEAR 162 2005 Cat 100 KW Genset PS #23 Generator, Haigis Parkway $ 30,000 25 $ 49,000 2030 163 2005 Cat 500 kw Genset Treatment Plant Generator $ 100,000 25 $ 164,000 2030 164 2015 Painting Primary Clarifier Painting (2) $ 60,000 15 $ 81,000 2030 165 2006 Roofing & Siding $ 93,094 25 $ 153,000 2031 166 2006 Generator install Libby Rd PS $ 20,397 25 $ 33,000 2031 167 2006 Onan 60 kw Genset PS #7 Generator, Higgins Beach $ 25,000 25 $ 41,000 2031 168 2006 Onan 50 kw genset PS #12 Generator, Libby Road $ 25,000 25 $ 41,000 2031 169 2002 P.S. 1 New Motors - Upgrade $ 48,901 30 $ 89,000 2032 170 2007 Onan 35 kw genset PS #24 Generator, Broadturn Road $ 15,000 25 $ 25,000 2032 171 2017 Secondary Clarifier No. 1 Epoxy Coating $ 35,000 15 $ 47,000 2032 172 2017 Pump Station Controls PS No. 6 $ 25,000 15 $ 34,000 2032 173 2017 Autoclave/Dryer for Lab $ 4,000 15 $ 5,000 2032 174 2018 Billing Softwear $ 25,000 15 $ 34,000 2033 175 2019 Billy Goat Brush Cutter $ 3,000 15 $ 4,000 2034 176 2004 Postal Way PS (from Grondin) $ 150,000 30 $ 272,000 2034 177 2014 Penn Valley 4" Sludge Pumps (2) Sludge Press Feed Pumps (2 each) $ 35,000 20 $ 52,000 2034 178 2014 Control Panel 7 $ 20,000 20 $ 30,000 2034 179 2004 WWTF - Site WWTF Fence $ 17,000 30 $ 31,000 2034 180 2004 WWTF - Admin Buildin Roof $ 50,000 30 $ 91,000 2034 181 2004 WWTF Suldge Holding Tank Water Proofing $ 42,000 30 $ 76,000 2034 182 2004 WWTF Primary Clarifiers Clarifier Drives $ 40,000 30 $ 72,000 2034 183 2004 WWTF Primary Clarifiers Domes $ 120,000 30 $ 217,000 2034 184 2004 WWTF Secondary Clarifiers Domes $ 180,000 30 $ 326,000 2034 185 2004 WWTF Aeration Tanks WEIR GATES $ 66,000 30 $ 120,000 2034 186 2004 WWTF Sludge Processing Builidng Building Upgrades $ 70,000 30 $ 127,000 2034 187 2004 WWTF Blower Building EFFLUENT PUMPS $ 54,000 30 $ 98,000 2034 188 2004 WWTF Blower Building AERATION BLOWERS 1 & 2 $ 120,000 30 $ 217,000 2034 189 2004 WWTF Blower Building Plant Generator Transfer Switch $ 15,000 30 $ 27,000 2034 190 2010 150 kw Genset PS #11 Generator, Old County $ 75,000 25 $ 123,000 2035 191 2015 Penn Valley 4" Sludge Pump WAS Sludge Pump No. 1 $ 18,000 20 $ 27,000 2035 192 2005 WWTF Blower Building Sludge Holding Tank Blowers $ 25,000 30 $ 45,000 2035 193 2006 Compost Building $ 104,055 30 $ 188,000 2036 194 2006 PU Equipment $ 920,995 30 $ 1,668,000 2036 195 2016 Penn Valley 4-inch pump WAS Pump Replacement $ 34,660 20 $ 52,000 2036 196 2007 WWTF Site Equip Mag Meter $ 8,150 30 $ 15,000 2037 197 2017 WWTF Admin Building Fire Alarm Panel 20 2037 198 2007 Mowahk Garage Lift $ 29,993 30 $ 54,000 2037 199 2007 PU TP Equip Fourn sludge pump $ 9,074 30 $ 16,000 2037 200 2018 ECO2 Speace Cone Odor Control PS No. 1 $ 90,000 20 $ 134,000 2038

5/17/2019 Page 5 of 11 I:\Trustee Meetings\2019\2019.05.23\Workshop\Capital Equipment Replacement Plan - Rate Work Sheets A B C D E F G 1 2019 SCARBOROUGH SANITARY DISTRICT 2 CAPITAL EQUIPMENT REPLACEMENT PLAN 3 REPLACEMENT PURCHASE USEFULL COST REPLACEMENT 4 YEAR MODEL & MAKE DESCRIPTION PRICE LIFE (@ 2% Annual) YEAR 201 2018 Mitsubishi Admin Heat Pumps $ 50,000 20 $ 74,000 2038 202 2018 ECO2 Speace Cone Admin Heat Pumps $ 50,000 20 $ 74,000 2038 203 2009 Press Room Crane $ 8,036 30 $ 15,000 2039 204 2014 Pulse Systems Hydraulics Old County Road PS Wet Well Improvements $ 20,000 25 $ 33,000 2039 205 2014 Rex Valve Actuators Aeration Tank Electric Acutators $ 48,000 25 $ 79,000 2039 206 2004 WWTF Plumbing and Heating $ 170,500 35 $ 341,000 2039 207 2004 WWTF Electrical $ 549,000 35 $ 1,098,000 2039 208 2015 Aqua Aerobics DDM Floating Mixer Aeration Tank Mixers (6) $ 74,000 25 $ 121,000 2040 209 2016 Rex Valve Actuators Aeration Tank Electric Acutators $ 24,000 25 $ 39,000 2041 210 2016 Kohler 100 kw Genset PS #2 Generator, Eastern Trail $ 25,400 25 $ 35,000 2041 211 2017 WWTF Blower Building AERATION BLOWERS 3 (Gash Blower) $ 10,000 30 $ 18,000 2047 212 2018 Secondary Clarifier Painitng $ 35,000 30 $ 63,000 2048 213 2004 WWTF - Site Odor Control Duct $ 34,000 50 $ 92,000 2054 214 2004 WWTF - Garage Building System $ 200,000 50 $ 538,000 2054 215 2004 WWTF - Grit Chamber PARSHALL FLUME $ 4,500 50 $ 12,000 2054 216 2004 WWTF Bulking Agent Storage Shed Sturcture $ 106,000 50 $ 285,000 2054 217 2004 WWTF In-Plant Pumnp Station Wet Well $ 15,000 50 $ 40,000 2054 218 2004 WWTF Aeration Tanks MISC. METALS $ 161,940 50 $ 436,000 2054 219 2004 WWTF Aeration Tanks INTERNAL RECYCLE PIPING $ 18,000 50 $ 48,000 2054 220 2004 WWTF Aeration Tanks RAS PIPING $ 4,500 50 $ 12,000 2054 221 2004 WWTF Aeration Tanks SS ABRATION PIPING $ 25,500 50 $ 69,000 2054 222 2004 WWTF Headworks Building Upgrades $ 50,000 50 $ 135,000 2054 223 2004 WWTF Headworks DUCTILE IRON PIPE $ 39,050 50 $ 105,000 2054 224 2004 WWTF Headworks SS AERATION PIPE $ 2,400 50 $ 6,000 2054 225 2004 WWTF Headworks ODOR CONTROL DUCT $ 42,500 50 $ 114,000 2054 226 2004 WWTF Headworks SMALL PIPING $ 4,500 50 $ 12,000 2054 227 2004 WWTF Sludge Processing Builidng DUCTILE IRON PIPE $ 59,250 50 $ 159,000 2054 228 2004 WWTF Sludge Processing Builidng ODOR CONTROL DUCT $ 50,000 50 $ 135,000 2054 229 2004 WWTF Sludge Processing Builidng SMALL PIPE $ 20,000 50 $ 54,000 2054 230 2004 WWTF Blower Building Building Upgrades $ 35,000 50 $ 94,000 2054 231 2004 WWTF Blower Building DUCTILE IRON PIPE $ 72,600 50 $ 195,000 2054 232 2004 WWTF Blower Building SS AERATION PIPE $ 14,800 50 $ 40,000 2054 233 2006 GIS base system $ 88,133 50 $ 237,000 2056 234 2006 PU TP Bldgs $ 7,738,485 50 $ 20,829,000 2056 235 2006 PU Piping $ 841,325 50 $ 2,265,000 2056 236 2006 PU Other (SCADA System) $ 181,279 50 $ 488,000 2056 237 2006 PS 4,5,6,23 - HP Project 03-03 $ 5,261,178 50 $ 14,161,000 2056 238 2007 PU TP Buildings Addition $ 78,546 50 $ 211,000 2057 239 2007 PU TP Piping $ 12,641 50 $ 34,000 2057

5/17/2019 Page 6 of 11 I:\Trustee Meetings\2019\2019.05.23\Workshop\Capital Equipment Replacement Plan - Rate Work Sheets A B C D E F G 1 2019 SCARBOROUGH SANITARY DISTRICT 2 CAPITAL EQUIPMENT REPLACEMENT PLAN 3 REPLACEMENT PURCHASE USEFULL COST REPLACEMENT 4 YEAR MODEL & MAKE DESCRIPTION PRICE LIFE (@ 2% Annual) YEAR 240 2008 Dunstan Crossing PS $ 251,657 50 $ 677,000 2058 241 2010 New PS 11 Old County Road $ 3,292,457 50 $ 8,862,000 2060 242 2018 Epoxy Coating MH $ 60,000 50 $ 161,000 2068 243 2018 Secondary Clarifier Wiers $ 25,000 50 $ 67,000 2068 244 2018 PS No. 2 Water Service $ 10,000 50 $ 27,000 2068 245 2004 WWTF - Grit Chamber Tank $ 125,000 75 $ 552,000 2079 246 2007 Black Point Road Relining $ 1,266,080 75 $ 5,591,000 2082 247 2007 Black Point Road Relining $ 10,665 75 $ 47,000 2082 248 2002 Abigail Woods SD $ 27,399 100 $ 198,000 2102 249 2002 Coulthard Farms SD $ 334,538 100 $ 2,424,000 2102 250 2003 Downeast Ln Lawrence/Griffin $ 29,283 100 $ 212,000 2103 251 2003 Force Main Walter Nielsen Park $ 17,063 100 $ 124,000 2103 252 2003 Repair sewer line 51 US Rt 1 $ 24,644 100 $ 179,000 2103 253 2004 Sawyer Rd Gravity Sewer by Sudzie $ 168,884 100 $ 1,224,000 2104 254 2004 WWTF - Site WWTF Yard Piping $ 160,000 100 $ 1,159,000 2104 255 2004 WWTF Suldge Holding Tank Tank $ 80,000 100 $ 580,000 2104 256 2004 WWTF Primary Clarifiers Tanks $ 400,000 100 $ 2,898,000 2104 257 2004 WWTF Secondary Clarifiers Tanks $ 600,000 100 $ 4,347,000 2104 258 2004 WWTF Aeration Tanks Aeration Tank Concrete (3 trains) $ 675,000 100 $ 4,890,000 2104 259 2006 Septage Receiving $ 169,096 100 $ 1,225,000 2106 260 2006 Ginn Rd. - HP Project Laterals $ 194,221 100 $ 1,407,000 2106 261 2006 Ginn Rd. - HP Project House Serv $ 16,754 100 $ 121,000 2106 262 2006 HP Project 03-02R Interceptor $ 1,805,766 100 $ 13,082,000 2106 263 2006 HP Project 03-02R Force Main $ 161,470 100 $ 1,170,000 2106 264 2006 HP Project 03-02R House Serv $ 17,803 100 $ 129,000 2106 265 2006 HP Project 03-04R Interceptor $ 1,130,816 100 $ 8,192,000 2106 266 2006 HP Project 03-04R Force Main $ 342,049 100 $ 2,478,000 2106 267 2006 HP Project 03-04R House Serv $ 11,272 100 $ 82,000 2106 268 2007 Balance of HP 03-03 Pump Sta. $ 82,831 100 $ 600,000 2107 269 2007 LPSS Pond View House Services $ 34,598 100 $ 251,000 2107 270 2007 LPSS Pond View Force Main $ 137,782 100 $ 998,000 2107 271 2008 Balance of Black Point Rd Rehab $ 28,599 100 $ 207,000 2108 272 2008 Dunstan Crossing Collection sewer $ 101,000 100 $ 732,000 2108 273 2008 Dunstan Crossing Force Main $ 52,000 100 $ 377,000 2108 274 2009 Lateral Sewers Tasha Way ext. $ 7,443 100 $ 54,000 2109 275 2009 Lateral Sewers Higgins St. ext $ 5,582 100 $ 40,000 2109 276 2009 Lateral Sewers White Pines SD $ 25,455 100 $ 184,000 2109 277 2009 House Services White Pines SD $ 1,059 100 $ 8,000 2109 278 2011 Windward Heights IIILow Pres. FM $ 10,200 100 $ 74,000 2111

5/17/2019 Page 7 of 11 I:\Trustee Meetings\2019\2019.05.23\Workshop\Capital Equipment Replacement Plan - Rate Work Sheets A B C D E F G 1 2019 SCARBOROUGH SANITARY DISTRICT 2 CAPITAL EQUIPMENT REPLACEMENT PLAN 3 REPLACEMENT PURCHASE USEFULL COST REPLACEMENT 4 YEAR MODEL & MAKE DESCRIPTION PRICE LIFE (@ 2% Annual) YEAR 279 2013 Lateral Sewers Old Neck Rd Ext $ 11,230 100 $ 81,000 2113 280 2013 House Services Old Neck Rd Ext $ 3,285 100 $ 24,000 2113 281 2013 House Services Susan Ave Ext $ 5,136 100 $ 37,000 2113 282 1992 Gorman Rupp 1009063 6" Trash Pump (do not replace) $ 12,434 - 283 1997 Leroi 4039DF001 Portable Air Compressor (do not replace) $ 9,520 -

5/17/2019 Page 8 of 11 I:\Trustee Meetings\2019\2019.05.23\Workshop\Capital Equipment Replacement Plan - Rate Work Sheets Maine Department of Environmental Protection Waste Discharge Permit Application

Outfall Information DEPLW0102 Revised: 02/22/2018

This form must be attached to the General Application for a Waste Discharge License / MEPDES Permit (Form DEPLW0105-B2003)

Please answer all questions completely, using additional pages as necessary with responses clearly identified by item number on this form.

 Facility Name: Scarborough______MEPDES Sanitary District # ME _____0102059______

 Attach a plan of the treatment facility or discharge sources showing the location of each outfall and the receiving water. Please number each outfall with the corresponding number from the permit application.

 For each outfall, provide the following information. Please use additional forms as necessary to describe all outfall locations.

$ Outfall name: ______WWTF Outfall Outfall number: ______001A ______

% Flow discharged. Average: ______MGD2.5 Maximum: ______M7.98 GD

& Diameter of outfall pipe: ______inches20

' Depth below mean low water at outlet: ______feet40

( Describe any diffusers, mixers or similar structures used to disperse the effluent. Please include drawings or diagrams as appropriate. XVHDVHSDUDWHVKHHW See Attached ------

A. Outfall name: ______Outfall number: ______

B. Flow discharged. Average: ______MGD Maximum: ______MGD

C. Diameter of outfall pipe: ______inches

D. Depth below mean low water at outlet: ______feet

E. Describe any diffusers, mixers or similar structures used to disperse the effluent. Please include drawings or diagrams as appropriate.

Maine Department of Environmental Protection Form DEPLW1035 (IIHFWLYH0DUFK Revised: February 21, 2018

APPLICIATION FOR ADDITION OF TRANSPORTED WASTES IN WASTEWATER TREATMENT FACILITIES

Pursuant to Department of Environmental Protection Rules Chapter 555

This application is to be submitted with a General Application for a Discharge License. A public notice for this submittal is required, either as part of a renewal application or independently if submitted as a modification to an existing license. Please contact the Department for details as necessary.

Please answer all questions clearly and completely, and attach narratives, drawings, etc. as required or appropriate to supplement this form.

I. Applicant Information

Applicant: ______Scarborough Sanitary District MEPDES permit number ME______0102059

Contact person: ______David Hughes ______

Telephone: ______207-883-4663 e-mail: [email protected]

Treatment facility location: ______415 Black Point Road, Scarborough, Maine, 04074

II. Facility information.

A. Treatment facility design data. Average daily flow 2.5 MGD Average daily BOD loading 6,556 lbs/day Average daily TSS loading 7,453 lbs/day

B. Treatment facility influent information for the most recent 12 months. Please exclude loads from any transported wastes received. Average Maximum Flow 1.42 MGD 3.53 MGD BOD 2,739 lbs/day 5,167 lbs/day Suspended Solids 3,270 lbs/Gay 6,478 lbs/day

C. Please describe any significant monthly or seasonal variations in these data:

None D. Please list other pollutants (e.g. metals, nutrient, organic compounds) believed to be present in specific transported waste sources other than domestic septage. Attach summaries of testing, if appropriate. None ,,, Receiving facilities and practices.

$ Physical location: 415 Black Point Road % How is access controlled? Fenced and Gated & Hours of operation: 7:00 am to 3:30 pm ' How are volumes measured? Mag Meter ( What methods (such as inspections, source contacts, testing, etc.) and frequencies are used to verify the characteristics of wastes received? Visual Inspection (each load), Source check (as needed), grab samples pH, BOD, TSS (as needed) Influent is sampled 3 times per week via 24 hour flow proportioned composite sampler ) [Note: if a facility proposes to receive wastes of a different nature than previously accepted, advance testing is required. Contact the Department for details.]

* Please attach a schematic drawing of the receiving facilities and, if appropriate, a narrative of receiving facility operations, features, limitations, etc.

,9 Nature and volume of transported wastes.

Description of Use default 'DLO\0D[LPXP Percent of Monthly total waste strength? *9ROXPH*DOORQV design flow volume, gallons Septage ✔ 23,000 0.92 270,000

Totals

* Chapter 555 contains a default rebuttable presumption that transported wastes have a BOD and TSS concentrations of 7,500 mg/L and 15,000 mg/L, respectively. Applicants should submit information demonstrating other concentrations for all or specific wastes to be received. In preparation to do so, the Department should be contacted in advance to ensure appropriate information is submitted.

If the total percent of design flow is greater than 1%, section VI must be completed.

Page 2 of 5 V. Handling and treatment. Applicable to all applications.

A. Indicate the proposed treatment method(s) used and the maximum volume for each.

Method Maximum daily Percent of Total volume per volume, gallons design flow month, gallons Add directly to influent Hold & meter to influent 9,000 0.36 270,000 Add directly solids holding/digestion Add directly solids dewatering Hold & meter to solids dewatering Hold & meter to solids holding/digestion Other: Other:

B. Attach a description and/or diagram of waste treatment facilities to be used. Please list all equipment (pumps, tanks, aerations devices, etc.) used, providing sizes or capacities as necessary. Include the relationship of these facilities to downstream wastewater or sludge treatment processes. See Attached C. Attach a Transported Waste Management and Operational plan that will be followed for holding and treatment of transported wastes in compliance with Chapter 555. See attached VI. If the proposed volume of transported wastes is more than 1% of the design flow (see item IV(A)), please attach information for each of the following.

A. A description of management practices and other controls that will be followed to prevent adverse impacts from odors on the surrounding community, including attested copies of any relevant ordinances;

B. A description of management practices and other controls that will be followed to prevent adverse impacts from transporter traffic on the surrounding community, including attested copies of any relevant ordinances;

C. A description of the treatment method(s) to be used and the quantity of wastes consigned to each;

D. The pollutant loadings in pounds per day for BOD, TSS and other identified pollutants of concern that each side stream treatment method places on subsequent wastewater treatment process units;

Page 3 of 5 E. A narrative description of the operational practices and procedures that will be used to minimize the impact of transported wastes on wastewater treatment processes, the quality of the effluent discharged, and sludge disposal practices. This may include operational plans for side stream treatment or storage and how they are managed in concert with overall facility operations; and See attached. F. An analysis of additional facility staffing or operational needs, created by the transported wastes received and, where necessary, a description of how those needs will be met. No additional staffing or operation needs will be created by accepting thesewastes. 9,, Other considerations and records.

$ Does the facility propose to add transported wastes to the treatment or solids handling processes at times when the daily influent flow is above the design? ✔ NO If yes, please attach a copy of the facility’s current high flow management plan that specifically describes how transported wastes will be managed such that transported wastes will be introduced into the treatment process or solids handling system only when all treatment units have sufficient capacity and are functioning properly, there are no diversions of flow within the facility and there are no effluent quality violations. The high flow management plan will, as necessary, specify limitations on the amount of transported waste to be added or the means or rates of addition.

% Please describe any anticipated impacts on sludge quality, quantity or disposal practices.

None

& Please describe the record keeping systems that will be used to track transported wastes received and treated, including any adverse impacts or citizen complaints.

Septage Slips and monthly report of operations

' Please describe what formal agreements that will be used with waste haulers, such as license, contracts or written authorizations and the means for enforcing them.

 Office Manager has copies that are renewed every year.

Page 4 of 5 VIII. Certification.

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. By: Signature: ______Date: ______August 14, 2019

Printed Name: ______David Hughes

Title: ______Superintendent

After completing the application, submit 2 copies to:

Maine Department of Environmental Protection Bureau ofWater Quality Division of Water Quality Management State House Station 17 Augusta, Maine 04333-0017

Page 5 of 5

SCARBOROUGH SANITARY DISTRICT

APPENDIX B: REGULATIONS FOR THE DISCHARGE OF SEPTIC TANK WASTE

1. (a) No person or company shall discharge septic tank pumpage into the District’s facilities until a permit has been obtained in accordance with these Regulations. A separate permit must be obtained for each vehicle which will be used to discharge waste to the system. Each permit will include the license plate number of the vehicle for which it is issued and cannot be transferred to another vehicle. Application forms and copies of these Regulations may be obtained at the District’s office.

(b) Each applicant for a permit or permits shall be charged an initial fee of $25, payable to the Scarborough Sanitary District. This payment should accompany the initial application form.

(c) Each applicant for a permit or permits shall execute and deposit with the District a surety bond in the sum of $1,000. This bond shall provide reimbursement to the Scarborough Sanitary District for any work required for the elimination of any unsanitary conditions caused by the permittee on the facilities of the District or for repair of facilities of the District damaged by the permittee. Such bond shall be received by the District before a permit will be issued .

(d) Permits will be issued on an annual basic. Permits may be renewed at no additional charge if the renewal is applied for prior to the beginning of each calendar year. An updated surety bond covering the year for which the permit is being renewed must accompany a renewal request.

(e) Any permit issued in accordance with these Regulations will be subject to revocation by the District on the basis of failure to pay proper charges, use of other authorized disposal sites, failure to meet sanitary standards, discharging or industrial sludge or other unacceptable waste into the system or for any other infraction of these Regulations.

2. (a) Because the septage handling capacity of the plant is limited, all haulers must schedule discharges at least one day, but no more than three days, in advance. Deliveries can be scheduled by calling the Chief Operator. Failure to schedule in advance may cause refusal to discharge.

(b) Such contents shall be discharged into the treatment system only at such points as may be designated by the District.

(c) Such contents shall be discharged into the treatment system only during the normal working hours of the District.

(d) Such contents shall not contain any articles of substances which may tend too injure any part of the treatment system.

(e) No person shall discharge into the treatment system contents removed from any privy vaults, cesspools, or septic tanks located outside the Town of Scarborough. This provision shall not pertain to transient trailers.

23 (f) Every tank truck whose contents shall be discharged into the treatment system shall be equipped with a discharge system that will insure the clean and complete discharge of such contents into the designated area provided by the District.

(g) Prior to discharging, the hauler must notify a member of the treatment plant operations crew at the plant administration building. A Septage Discharge Record must be signed by the hauler certifying the information on the form is correct and that the waste contains no suspected toxic materials.

(h) The District maintains the right to sample the contents or measure the amount of any load prior to discharge to the plant; also, the District reserves the rights to confirm by telephone the source of the load. If there is a question as to whether a load is septage or holding tank waste, the following test will determine the results. A sample will be taken and allowed to settle for one-half hour. If the sample contains 200ml or more of solids per liter of sample, the load will be considered to be septage.

3. (a) The current charge is $132 per 1,000 gallons ($.132/gal.) for septage and $24 per 1,000 gallons ($.024/gal.) for holding water. All contractors will be billed monthly for the total amount discharged. Bills are due within 30 days and the District reserves the right to revoke a permit for bills overdue for 30 days or more.

(b) The hauler will be charged at the current rate for the capacity of his tank unless he demonstrates to the plant operations staff by measurement of depth in the tank that a smaller volume was actually discharged.

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