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3 <br /> <br />1. Treatment Process Performance Assessment <br />a. Treatment Assessment <br />b. Identify and evaluate optimization strategies <br />c. Initial Selection <br />2. Optimization Implementation <br />a. Strategy Implementation <br />b. Discharge Evaluation <br />3. Influent Nitrogen Reduction Measures/Source Control <br /> <br />Specific activities to support preparation of the first Annual Report are as follows: <br />• Receive treatment process monitoring data from the City for the entire calendar year of <br />2022 in early January 2023 in order to satisfy the PSNGP requirement for <br />documentation of implementation for the reporting period January 1 through December <br />31, 2022 (January 2023). <br />o Receive City Staff operating condition records, observations, experience <br />notations, first-hand accounts of activities, photographs, other records, etc. during <br />the calendar year 2022 to associate with key operating data during the <br />optimization periods. <br />o Receive City information on documented expenditures, monitoring equipment <br />purchase, staff operations time, etc. devoted to nutrient optimization. <br />• Analyze the entire calendar year of 2022 treatment process data and document the <br />associated operational conditions. Re-calculate nitrogen discharge loadings to the <br />Snohomish River and Puget Sound. <br />o Compare to PSNGP Action Level for Everett. <br />o Determine whether or not any corrective action triggers require near-term <br />attention according to the PSNGP. <br />• Meet with City staff to review calendar year 2022 operations and treatment <br />performance data analysis (January 2023). <br />• Meet with the City to extract selected content from the Working Draft Nitrogen <br />Optimization Plan for inclusion in the First Annual Report (January 2023). <br />• Formulate the First Draft Annual Report (February 2023). <br />• Meet with the City to review first Draft Annual Report (February 2023). <br />• Revise and update the Draft Annual Report and prepare for submittal to Ecology <br />(March 2023). <br /> 1.4 Ongoing Optimization and Annual Report Support <br />Continued support to the City after submittal of the first annual report will include planning <br />for further implementation and documentation of optimization approaches. Anticipated <br />activities may include the following to improve the program over time through <br />adaptive management and support discharge permit negotiations: <br /> <br />• Planning and support for implementation of optimization strategies <br />• Ongoing treatment performance assessment <br />• Continued annual reporting <br />• Development of a flexible compliance strategy that informs permitting <br />