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Consent to Assignment Sent By: ECOSYSTEMATICA INC; 13058525897; May-15-00 1 :27PM; Page 2 CONSENT TO ASSIGNMENT This Consent to Assignment is entered into this Ie; ffi day of ~ 2000, by and between Monroe County, a political subdivision of the State of Florida, hereafter County, and Synagro Southeast, Inc., hereafter Assignee, the.. partieS agreeing as follows: 1. The County contracted for operation and maintenance of a sewage treatment plant with Davis Water Analysis, Inc., hereafter Assignor, through an agreement dated February 20, 1997, hereafter the original agreement. The original agreement is attached and incorporated into this Consent to Assignment. 2. By a merger on February 4, 2000, with Synagro Technologies, Inc. which was renamed Synagro Southeast, Inc., the Assignor assigned to Assignee all the Assignor's rights, title and interest in the original agreement. The original agreement, paragraph 4(a) requires the consent of the County before an assignment is effective against the County. The County hereby consents to the assignment described in this paragraph. In consideration for such consent, the Assignee agrees to be bound by all the terms and conditions of the original agreement including the obligation to pay the County any sums owed the County by the Assignor under the original agreement up to the effective date of this Consent to Assignment, and including the requirement for ~~ "'" state and federal certification and/or licensure. .' \, " .1 ..1.... \ f (SEAL), ~ \ A TlCST: DA,.JY L. KOlHAse. CLEIlK g~ .. . ,... " - H_. ..,- .~..,',:,.~.,:/~ y "I( Deputy Clerk jC'Y"agro BOARD Of COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By cJ'~-F~ Mayor/Chairman SYNAGRO SOUTHEAST, INC. BY~~O~ '~:J 'HI:) ').113 3'IVH10>l '1 MiNVO LO :& Wd 0& lVW 00 O~003H ~O.:l G311.~ 3 119annp JL. i{olbage BRANOI OFFICE 3117 OVERSEAS ffiGHWA Y MARAlHON, FLORIDA 33050 TEL. (305) 289-6027 FAX (305) 289-1745 CLERK OF THE CIRCUIT COURT MONROE COUN1Y 500 WI-llTEHEAD STREET KEY WEST, FLORIDA 33040 TEL. (305) 292-3550 FAX (305) 295-3660 BRANOI OFFICE 88820 OVERSEAS ffiGHWAY PLANTATION KEY, FLORIDA 33070 TEL. (305) 852-7145 FAX (305) 852-7146 MEMORANDUM DATE: January 31,2000 TO: Dent Pierce, Director Public Works Division AITN: Beth Leto, Assistant Pamela G. Hancoclr ~ Deputy Clerk U FROM: At the January 19, 2000, Board of County Commissioner's meeting the Board approved the following: Approved and authorized execution of a Renewal Agreement between Monroe County and Davis Water Analysis, Inc. for the operation and maintenance service of the wastewater treatment facility located at the Monroe County Detention Center for an amount of$152,900.04. Approved and authorized execution of a Customer Loan Dispenser Agreement between Monroe County and Biscayne Chemical for Georgia Pacific Commercial Paper Products/Supplies, in accordance with pricing bids. Approved and authorized execution of a Customer Loan Dispenser Agreement between Monroe County and Biscayne Chemical for the Hillyard Arsenal Cleaning Chemical System. Enclosed please find fully executed duplicate originals of the above for your handling. Should you have any questions, please do not hesitate to contact this office. Cc: County Administrator w/o document County Attorney Finance File RENEWAL AGREEMENT (Operation and Maintenance Service Contract for the Wastewater Treatment Facility at Monroe County Detention Center) THIS RENEWAL AGREEMENT is made and entered into this 19th day of January, 2000, between the COUNTY OF MONROE and DAVIS WATER ANALYSIS, INC. in order to renew the original agreement between the parties dated February 20th, 1997,as renewed on December loth, 1997,as renewed on January 13, 1999 (a copy of which is incorporated hereto by reference) i as follows: 1. In accordance with Article 12 of Section 00030 of the February 20, 1997 agreement, the County exercises its option to renew that Agreement for an additional year. 2. Payment by the County to Davis Water Analysis, Inc. for the services provided remains at $152,900.04 per year. 3. The term of the renewed agreement will commence on March 20, 2000 and terminate on March 19, 2001. 4. In all other respects, including the amount of compensation due to Davis Water Analysis, Inc. the February 20, 1997 agreement between the parties remains in full force and effect. IN WITNESS WHEREOF, the parties have hereunto set their hands and seal, the day and year first written above. kf~t;~~\):-1 k<>';~:(SearJ<';;:l \" '<~~"'l~:;'.::..':,,';.::';;.,~'/)f!' '''''"'~tf':;~/' DANNY L. KOLHAGE, CLERK B'~-~ ~-~ - Deputy Clerk ~cY~ ~~ WJ.tness 5 Cl :z: ~ :::0 (") --'- 0,-2 rrJ;:x:-< (""). " 0("). e:- :z:::08 .." DAVIS WATER ANALYSIS, ~~ :E "f,' > ~' By: ~~ ~~; ~-;.' o o <- 2>> Z c..) -r'! r- l'T! o -" C) ;:0 ::n fT1 ("") <:) ::n c - . . ".''; B R08ERT N ~TE~ iDannp 1.. itolbage BRANCH OFFICE 3117 OVERSEAS HIGHWAY MARATHON, FLORIDA 33050 TEL (305) 289-6027 FAX (305) 289-1745 CLERK OF THE CIRCUIT COURT MONROE COUNTY 500 WHITEHEAD STREET KEY WEST, FLORIDA 33040 TEL. (305) 292-3550 FAX (305) 295-3660 BRANCH OFFICE 88820 OVERSEAS HIGHWAY PLANTATION KEY, FLORIDA 33070 TEL. (305) 852-7145 FAX (305) 852-7146 MEMORANDUM TO: Dent Pierce Director of Public Works Ruth Ann Jantzen, Deputy Clerk6ftJj. FROM: DATE: February 11,1999 --- 'V ... _______________ On January 13, 1999, the Board of County Commissioners granted approval and authorized execution of a Renewal Agreement between Monroe County and Davis Water Analysis, Inc., for the operation and maintenance service contract of the Wastewater Treatment Facility located at the Monroe County Detention Center, in the amount of $152,900.04. Enclosed please rmd a fully executed copy of the above named contract for return to Davis Water Analysis. If you have any questions concerning the above, please do not hesitate to contact this office. Enclosure cc: County Attorney Fmance County Administrator, w/o document File .~" RENEWAL AGREEMENT (Operation and Maintenance Service Contract for the Wastewater Treatment Facility at Monroe County Detention Center) THIS RENEWAL AGREEMENT is made and entered into this 13th day of January, 1999, between the COUNTY OF MONROE and DAVIS WATER ANALYSIS, INC. in order to renew the original agreement between the parties dated February 20th, 1997, as renewed on December 10th, 1997 (a copy of which is incorporated hereto by reference); as follows: 1. In accordance with Article 12 of Section 00030 of the February 20, 1997 agreement, the County exercises its option to renew that Agreement for an additional year. 2. Payment by the County to Davis Water Analysis, Inc. for the services provided remains at $152,900.04 per year. 3. The term of the renewed agreement will commence on March 20, 1999 and terminate on March 19, 2000. 4. In all other respects, including the amount of compensation due to Davis Water Analysis, Inc. the February 20, 1997 original agreement between the parties as renewed on December 10, 1997 remains in full force and effect. IN WITNESS WHEREOF, the parties have hereunto set their hands and seal, the day and year first written above. / BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA (Seal) , / "'" i'-;' ~;.. !' li~, ~,".'" \'..<~,... ~,..",,/ ~V By: ~~- r\ ~ , . ~ - . ~,,'\ ~ ~O'l C> ? \0 - p ~\ z ..." .." r- ::0 n :z.: ,." FT1 or-:r. c:o 0 APPROVED A fT1::x -< ..,., AN LEGAL SJF~!'M C> B' 9:::0 :I> :::0 X ", - ('") ... 0 ~ ;0 Cot) 0 Attest: DANNY L. KOLHAGE, CLERK By: ~~~\h~ Dep Cl DAVIS WATER ANALYSIS, INC. By: ~~,.4~ -- 1Dannp 1... ltolbage BRANCH OFFICE 3117 OVERSEAS HIGHWAY MARATIiON, FLORIDA 330SO TEL. (305) 289-6027 FAX (305) 289-1745 CLERK OF THE CIRCUIT COURT MONROE COUNTY SOO WHITEHEAD STREET KEY WEST, FLORIDA 33040 TEL. (305) 292-3550 FAX (305) 295-3660 BRANCH OFFICE 88820 OVERSEAS HIGHWAY PLANTATION KEY, FLORIDA 33070 TEL. (305) 852-7145 FAX (305) 852-7146 M~MQBAHJ1!lM TO: Dent Pierce, Director Division of Public Works FROM: Isabel C. DeSantis, Deputy Clerk~. C.fr. December 31, 1997 DATE: As you know, at the Board meeting of December 10, 1997, the Board granted approval and authorized execution of a Renewal Agreement between Monroe County and Davis Water Analysis, Inc., for the operation and maintenance service contract of the Wastewater Treatment Facility located at the Monroe County Detention Center for an amount of $152,900.04. Attached hereto is a fully executed duplicate original of the renewal for your return to the contractor. Should you have any questions concerning this matter, please do not hesitate to contact this office. cc: County Attorney County Administrator, wlo document Finance ..;tile .1 [" RENEWAL AGREEMENT ~ (Operation and Maintenance Service Contract for the W~er Treatment Facility at Monroe County Detention Center) THIS RENEWAL AGREEMENT is made and entered into this 10th day of December, 1997, between the COUNTY OF MONROE and DAVIS WATER ANALYSIS, INC. in order to renew the agreement between the parties dated February 20th, 1997, (a copy of which is incorporated hereto by reference); as follows: 1. In accordance with Article 12 of Section 00030 of the February 20, 1997 agreement, the County exercises its option to renew that Agreement for an additional year. 2. Payment by the County to Davis Water Analysis, Inc. for the services provided remains at $152,900.04 per year. 3. The term of the renewed agreement will commence on March 20, 1998 and terminate on March 19, 1999. 4. In all other respects, including the amount of compensation due to Davis Water Analysis, Inc. the February 20, 1997 agreement between the parties remains in full force and effect. IN WITNESS WHEREOF, the parties have hereunto set their hands and seal, the day and year first written above. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA . . ~, (Seal) By: ~ .t\~.aJ ",""'L . ~~ .....+-- ~ Attest: DANNY L. KOLHAGE, CLERK By: ~~C.~~ Deputy Clerk 'l~ArT- Witness ~~~ Witness ::~I,S}di;kNC. ( APPROVED AS TO FORM ~~ R BERT N. . E DATE II... 2.r.J9 2- NON-COLLUSION AFFIDAVIT I, ~ .e. (-l-. ~ Cl V C S of the city of k'~f:i L.{)~ '6t I 7-1 (A r according to law on my oath, and under penalty of ~erJury, depose and say that; 1) I am \(') p_ ~ \::Ja.u ~s ,the bidder making the Proposal for the project described as follows: 2) The prices in this bid have been arrived at independently without collusion, consultation, communication or agreement forthe purpose of restricting competition, as to any matter relating to such prices with any other bidder or with any competitor; 3) Unless otherwise required by law, the prices which have been quoted in this bid have not been knowingly disclosed by the bidder and will not knowingly be disclosed by the bidder prior to bid opening, directly or indirectly, to any other bidder or to any competitor; and 4) No attempt has been made or will be made bl/, the bidder to induce any other person, partnership or corporation to submit, or not to submit, a bid for the purpose of restricting competition; 5) The statements contained in this affidavit are true and correct, and made with full knowledge that Monroe County relies upon the truth of the statements contained in this affidavit in awarding contracts for said project. STATE OF F/o ri j~ </14- (S COUNTY OF fi1 rJ}1 r CJ t:... /',,/ //; / C;-f- I DATE PERSONALLY APPEARED BEFORE ME, the undersigned authority, JOe.. .g - bAv'l ) who, after first being sworn by me, (name of individual signing) affixed his/her signature in the space provided above on this / (p 1-~day of ~.LceM1.-,/" ,19 q 7 J:~~ ~ 1- NOTARY PUBLIC .. DIBRA MmwGHT NlIfArt PUBLIC STATE OF JL()lUD COMMISSION NO_ CC44098S yy CON)O!ISION EXP. FEB. 1999 My commission expires: #1 S! DRUG-FREE \VORKPLACE FORM The undersigned vendor in accordance with Florida Statute 287.087 hereby certifies that: b Q v i ~ teJ atlQ.l QJlfij 'i '5 I ~ I 1 v\c- . (Name of Business) . 1. Publish a statement notifying employees that the unlawful manufacture, distribution, dispens- ing, possession, or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken against employees for violations of such prohibition. 2. Inform employees about the dangers of drug abuse in the workplace, the business's policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation, and employee assistance programs, and the penalties that may be imposed upon employees for drug abuse violations. , 3. Give each employee engaged in providing the commodities or contractual services that are under bid a copy of the statement specified in subsection (1). 4. In the statement specified in subsection (1 ), notify the employees that, as a condition of working on the commodities or contractual services that are under bid, the employee will abide by the terms of the statement and will notify the employer of any conviction of, or plea of guilty or nolo contendere to, any violation of Chapter 893 (Florida Statutes) or of any controlled substance law of the United States or any state, for a violation occurring in the workplace no later than five (5) days after such conviction. . 5. Impose a sanction on, or require the satisfactory participation in a drug abuse assistance or rehabilitation program ifsuch is available in the employee's community, or any employee who is so convicted. 6. Make a good faith effort to continue to maintain a drug-free workplace through implementation of this section. As the person authorized to sign the statement, I certify that this firm complies fully with the above requirements. .. 12//6/fr Date ' I MCP#5 REV. 6/91 SWORN STATEMENT UNDER ORDINANCE NO. 10-1990 MONROE COUNTY, FLORIDA ETHICS CLAUSE ~e.- rt. ~aVts warrants that he/it has not employed, retained or otherwise had act on his/its behalf any former County officer or employee in violation of Section 2 of Ordinance no. 10-1990 or any County officer or employee in violation of Section 3 of Ordinance No. 10-1990. For breach or violation of this provision the County may, in its discretion, tenninate this contract without liability and may also, in its discretion, deduct from the contract or purchase price, or otherwise recover, the full amount of any fee, cOmmission, percentage, gift, or consideration paid to (he former County officer or employee. Date: /-7 ~I J _ ~e.e R ' ~J CUrt-C4-- (sIgnature) i 2 Ilb/y.7- ( ( STATE OF r!orlt'J~ f110t1 roe COUNTY OF PERSONALL Y APPEARED BEFORE ME, the undersigned authority, Toe H-, 1AV~ s who, after first being sworn by me, affixed hislher signature (name of individual signing) in the space provided above on this /&, Y----L- day of t.u'(J~~W , 19~1 .. /Afl~,-~ NOTARY PUBLIC My commission expires: MCP#4 DEBRA I'd S'TRAIGHr NOrAI\' PVBuc STATE OF <XlMMIssIoN NO. cn.to985 MY~N EXP. fEB. 19!19 .:.:':.....',:.:-._-...._-.-..,'.'.........._,.._'_.....---._--....'..,',..'.....-.-_. A CORDTM~ESII&'I~~ . ..__..__d...____.. _____._....,............. _d..........,....... ... ........ ._.... __ ..__._....... ____ __" ,........, :.i;Ii:I<i^B............IHIi.IP!~.mIIUiil:lr .....'.....u........:................I!!Ji................'...........I::........................................hs. {..:~..:.:.....I.:. T..._..................................................:..............:............................... DATE tMMJDCl'r:'i -s.!I7~~..~.~:!::'.S!gf .11I\iii.J;; ~.."'..... ~.. 09/12/97 .........................................,..,....,.........."..............~........,........... THIS CERTIFICATE IS Issum AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UP(\N THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND. EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POUCIES BELOW. COMPANIES AFFORDING COVERAGE PRODUCER The Plastridge Agency, Inc. 2100 N. Dixie Hwy. Boca Raton FL 33431 Pho... No. INSURED -4755 COMPANY A American Safety Risk Reten Grp COMPANY B Ranger Insurance Company Davis Water Analysis, Inc. PO Box 2584 Key West FL 33045-2584 COMPANY C ZC Insurance Company COMPANY D THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD Ir~PICA TED. NOTWITHSTANDING ANY REQUIREMENT. TERM OR CONDmON OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONDmONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. co TYPE OF IN8UlANCE POUCY NUMBER POUCY EFFEC11VE POUCY EXJIIRAnON UMITS LTR DATE lMMIDD1YYJ DATE lMMIDD1YYJ GENERAL UABlUTY GENERAL AGGlllGATE .1000000 B COMMERCIAL GENERAL UABlUTY RPOOl14450 03/13/97 03/13/98 PRODUCTS. COMPIOP AGG . 1000000 CLAIMS MADE ~ OCCUR PERSONAL. ADV INJURY . 1000000 OWNER'S. CONTRACTOR'S PAOT EACH OCCURRENCE .1000000 A X Professional Liab ASR1006011 03/13/97 03/13/98 FIlii DAMAGE lAny _ flr.' . 50000 A X Pollution Liab Claims made form MED EXP lAny _-"I . 5000 AUTOMOBILE UA8IUTY SBA0352372 03/13/97 03/13/98 COMBINED SINGLE UMIT . 1000000 B X ANY AUTO AU. OWNED AUTOS BODILY INJURY . SCHEDULED AUTOS lP8r ~. HIRED AUTOS BODILY INJURY NO~WNED AUTOS lP8r __I BY . GARAGE UA8IUTY )} i UTO ONLY. EA ACCIDENT . ANY AUTO \','~~\!fR: NIA EACH ACCIDENT . ... AGGREGATE . EXCaa UA8IUTY EACH OCCURRENCE .1000000 B X UMBRELLA FORM CUP0415578 03/13/97 03/13/98 AGGREGATE .1000000 OTHER THAN UMBRELlA FORM WORKERS COMPEfUAnON AND we STATU. EMPLOYERS' UABlUTY .500000 EL EACH ACCIDENT C THE PAOPRlETORl iNCL 19760561097 09;01/97 09/01/98 EL DlSEASl: . POLICY UMIT .500000 PARTNERSIEXECUTlVE OFFICERS ARE: EXCL EL DISEASE - EA EMPLOYEE .500000 OTHER B Comprehesive SBA0352372 03/13/97 03/13/98 Deductib1 $250 B Collision SBA0352372 03/13/97 03/13/98 Deductib1 $250 DE8CIIIPTlON OF OPERAnONSJLOCAnONSNEIICLDJaPECIAL ITEMS Retro Date - 3/13/96 Pollution/Professional Pollution includ,s Professional & $l~OOO,OOO SIR General Liability Claims Made Form: B&O Pollut~on Claims Maae - $ 5 000 Ded. Certif~c.te Holder is additional insured wit~ regard to GL 1982 Int~ 8ml Tanker Truck 2BTAP1951CCAl1244. C rehen lve/Coll ded. $250 [[~nm~lI~;~~~~[~~~[~[[[[~~~~~: ::[~:~;:~:i:;:;:;:;:;~;~;~;~;~;:;:~:::;:;:;:;:;:~ i;i;i;[j)[i;f;f;i;i;:;:::;:;:;i;m:i;ijj;j;f:f:f:i;f;i;if:;:;:;i]::;:::]::;:;:::;:;i;];:::::::::::::::::::::::::j::ii::j::j:i::::::::::m~~. ..'_:.:.::::..:::::..;. :~_: Monroe County Board of County Commissioners 5100 College Road Key West FL 33040 MONRO - 5 'j'c::~PZ~(1j96J......i.....<......i'.'.'...... .<.><...<)...............<~#C()j:ij:)C()R'PQFlA1jQN1"8i.. ACORD... .1:glll~!!I\._.3:.::..I:II.II..!!I.~"m.:!:I:.I.lilll.....~j.II~!!.fiEi!fi::!:....:..!:.:....I.:.... ..DA;;~;; THIS CERTIFICATE IS tAUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE' HOLDER. THIS CERTIFICATE DOES NOT AMEND. EXTEND OR ALTER THE COVERAGE AFFOROm BY THE POUClES BaOW. COMPANIES AFFORDING COVERAGE PIIllKlUCER The Plastridge Agency, Ina. 2100 N. Dixie Bwy. Boca Raton PL 33431 COMPANY A American Safety Risk Reten Grp " COMPANY B Ranger Insurance Company Davis Water Analysis, Inc. PO Box 2584 Eey West PL 33045-2584 COMPANY C ZC Insurance Company COMPANY D THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISlE) BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVf FOR THE POLICY PERIOO INDICAlE). NOTWITHSTANDING ANY REQUIREMENT. TERM OR CONDmON OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERT1FICA~ MAY BE ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE Tl:l\MS. EXCLUSIONS AND CONDrnONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAlO CLAIMS. co TYI'II OF IIUURANCE POLICY NUMBER POLICY IR'EIC11VE POLICY EXPIRA110N UMlT8 LTR DATE lMMIDDIYYI DATE JMMIDDIYYI GENERAL UMIUTY GENEIlAL AGGIlEGATE .1000000 B COMMERCIAL GENERAL UAIIIUT'Y RPOOl14450 03/13/97 03/13/98 PRODUCTS. COMPIOP AGG .1000000 CI.AIM8 MADE ~ OCCUR PERSONAL. ADV INJURY . 1000000 0WNER"8 . CONTRACTOR'S PROT EACH 0CCUNlENCE .1000000 A X Professional Liab ASR1006011 03/13/97 03/13/98 FIlE DAMAGE (Any _IINI . 50000 A X PClllution Liab Claims made form MID EXP (Any _ ,..... . 5000 ~UMIUTY . 1000000 SBA0352372 ., 03/13/97 03/13/98 COMBINED IINGLJ: UMIT B X ANY AUTO AU. OWNED AUTOS BODILY INJURY . SCHEDUu:D AUTOS ... ,..... HIRED AUTOS BODILY INJURY . NONoOWNED AUTOS ... -"'-I BY . CIMAGE UMIUTY ),:., i UTa ONLY. EA ACCIDENT' . ANY AUTO \';^-:"FR: N/A EACH ACCIDENT' . ;;10 AGGIlEGATE . EXCD8 UMIUTY EACH OCCUARENCE .1000000 B X UMIIREUA FOAM CUP0415578 03/13/97 03/13/98 AGGIlEGATE .1000000 OTHER THAN UMllREU.A FOAM . WO... COMPINUTION AND we STATU- Ont- :::::::::::))::::::)::)::::::::::::::::::::::)): ....................................... ....................................... 1MJILOY8a' UMKJTY ....... ...... ........... ........ B. EACH ACCIDENT .500000 C THE PROPIlIETORf INCL 197G0561097 09/01/97 09/01/98 B. Dl&eA8I! . POUCY UMIT .500000 PARrNERtIIEXECUTIVE OFfICERS AM: EXCL B. DI8EA8E . EA EMPlOYEE .500000 OTlBt B Comprehesiva SBA0352372 03/13/97 03/13/98 Deductibl '250 B Collision SBA0352372 03/13/97 03/13/98 Deduatibl '250 DI8CIIPTlON OP 0PERA110NalLOCATION8NEHICI.DI8PEa ITEMS Retro Date - 3/13/96 POllvtionbrofessional Pollution inclu~s irof.ssiona & $l~OOO,OOO SIR General Liability Claims Made ll'orm: B&Q/Po lut:l"QJ} Cla s Maae - $ 5 000 Ded. Certif:l.c.te Holder s additional insured witEJ. regard to GL 1982 XDtl Sm1 Tanker Truck 2HTAF1951CCA11244. C rehen iva/Coll ded. $250 ~m~'-!l:;~~:::::}}}}}::::}m:}::::}}:IIIIr:mI::::Im::f}I:::}f}}II:IImmI:::::} .. ..... ......... ..QN: MONRO-5 Monroe County Board of County Commissioners 5100 College Road Key West ll'L 3304~ ,ACORQZ&ijUl/96h>::'.. .... .,....,ACORt):CQijPOFI':4116N:ljes. ~\ ,l-f ,,' . - ---.- --- OCCUPATIONAL LICEN~ ( ; , I j;,~ ,~"\ . ~; rtl ..,.\ -------=-~. .....,...l....,......;:.:"':~' I. ......1h,..... ~:;.;.:....',. .................~~~'~~....;:. ,....,..,"'.::;....",..~.I ,. .' ..... t., "'-'~., .. ....">.,.........."... V ,.,....t, I "'~-"""....... '.~r,,,-. '>1'>,....-."'. - " '-,,,,~., -.,. A City O~cup.tion.l.Lic..n Holder mustlmeet .11 Cit ~} C"7 (r 'lines. ~.t.J.: rovisions. ::"...........1_... :'i:' " '( :/- "^ilu"iir'elJ!I . name 'L.oc:a'tion addr'. \ ;';"3i37i!:>:V: i .,. ..:~. ETC .,.... . ~ ~ , ',' L , ." , I '-. - ---- ------. , -- -i I ---L. .L:....~EMOV!: TI-!!S STRIP ATPl:RFOPATION=-1'-- n. --- ;. [;j 1997-1998 " ACCOUNT EXPIRES 30140-0067906 SEPT. 30, 1998 MONROE OCCUPATIONAL TAX STATE OF FLORIDA FACILITIES OR MACHINES ROOMS SEATS MUST BE DISPLAYED IN CONSPICUOUS PLACE EMPLOYEES 0-5 SUPPLEMENTAL RENEWAL NEW TAX TRANSFER ORIGINAL TAX 20.00 TYPE OF BUSINESS 30140 SEPTIC TANK AMOUNT PENALTY COLLECTION COST TOTAL BUSINESS ADDRESS 5601 3RD AVE SI 00 - COUNTY OF MONROE DAVIS WATER ANALYSIS INC DAVIS JOE & BURKEMPER MA ROBERTS DEWITT QUAIL POBOX 2584 KEY WEST FL 33045 NAME MAILING ADDRESS THIS BECOMES A TAX RECEIPT WHEN VALIDATED HARRY F KNIGHT~ CFCL TAX COLLECTOR POBOX 1129, ~EY W~ST FL 33041-1129 "'tII~OO ~:c s:l _'0 J> J>J> -....IV ~-o><::o a......,,,,o ::0 -0-< (,,10 ~r-"T1 co-or-. ,,0- ", "" _'0;:10: P_c...~gci=S OOCl-oO::OCl O...-~- :c 20.00 ALT 1161284 0000000000 0000002000 0000301400067906 1001 4 THIS IS ONLY A TAX. YOU MUSl MEET ALL COUNTY PLANNIN( AND ZONING REQUIREMENTS OCCUPl\>>TIONAL TAX '10NROE STATE OF FLORIDA MUST BE DISPLAYED IN CONSPICUOUS PLACE EMPLOYEES ~)"l:M l"",I(-l",,,,ti FACILITIES OR MACHINES SEATS 0-5 ROOMS TYPE OF BUSINESS BUSINESS ADDRESS 47161 SEWAGE TREATMEN~ NAME MAILING ADDRESS 6630 FRONT ST SI 00 - COUNTY OF MONROE DAVIS WATER ANALYSIS lNC DAVIS JOE PRES PO BOX 2584 KEY WEST F L 33040 THIS BECOMES A TAX H A R R Y F. K N I G H T C F C, T A X CO L LEe TOR RECEIPTWHENVALIDATED PO BOX 1129, KE~ WEST FL 33041-1129 0000000000 0000002200 0000471610008060 1001 1 4(161-UUUtiU6U EXPIRES SEPT. 30, 1998 SUPPLEMENTAL X RENEWAL NEW TAX TRANSFER ORIGINAL TAX 22.00 AMOUNT PENALTY COLLECTION COST TOTAL 22.00 to,) co -,,0004 0 CI.-ooo4X ~ -."0 :l>to,)::I>:I> -._t'D 0004-0><::0 Q._-'I'T'I'" ::0 UI("')-<: . 0 01""''Tl -001""'. ......01'T'l to,) to,).-("');lIC: to,) c..I....:z: . .-Cl......O 0.... c. .- c... -o....::OG'l oUl.-..... X THIS IS ONLY $AX. YOU MUST MEET ALL COtfNTY PLANNING AND ZONING REQUIREMENTS. .--;.,. ~.- _. .- -. 12:;1'8,11"99696902:'36' The dClASS 8 DOMESTIC WASTEWATER Name D8IOW IS LJCENSED Under the provisions oflillaplfir 4 6 8 FS. Expiration date: F E B 2 8. 1 9 9 9 \ ~ann!, I.. !tolbage BRANCH OFFICE 3117 OVERSEAS I-UGHWAY MARA mON, FLORIDA 33050 TEL (305) 289-6027 FAX (305) 289-1745 CLERK OF THE CIRCUIT COURT MONROE COUNTY 500 WHITEHEAD STREET KEY WEST, FLORIDA 33040 TEL. (305) 292-3550 FAX (305) 295-3660 BRANCH OFFICE 88820 OVERSEAS HIGHWAY PLANTATION KEY, FLORIDA 33070 TEL. (305) 852-7145 FAX (305) 852-7146 MEMORANDUM TO: Dent Pierce Director of Public Works FROM: Attention: Director of Facilities Maintenance Ruth Ann Jantzen, Deputy Clerk #.A/ . February 28, 1997 DATE: ---------------..-------------------------------------------------------------------------------..------------------ On February 19,1997, the Board of County Commissioners granted approval and authorized execution of an Agreement between Monroe County and Davis Water Analysis, Inc. ~ fN' the operation and maintenance of the Monroe County Detention Center Waste'dater Treatment Facility, in the amount of $152,900.04 per year. Enclo~ ed r)lease find a fully executed duplicate original of the above Agreement for return to Da vis Water Analysis. If YOJ r a 'Ie any questions on the above, please do not hesitate to contact this officf:'. cc: County Attorney Fina lce COUt:ty Administrator, w/o document File SECTION 00040 FORM OF AGREEMENT This agreement is set forth as of the 20th day of February in the year 1997, between THE OWNER, WHO IS THE BOARD OF COUNTY COMMIS- SIONERS OF MONROE COUNTY FLORIDA AND THE FOLLOWING CONTRACTOR: NAME: DAVIS WATER ANALYSIS, INC. ADDRESS: P.O. Box 2584 Key West, Fl. 33045 PHONE: 305-296-3826 for the purpose of performing all of the work required by the Contract Documents for the following Project: OPERATION AND MAINTENANCE OF THE MONROE COUNTY DETENTION CENTER WASTEWATER TREATMENT FACILITY 5501 COLLEGE ROAD KEY WEST, FL. 33040 :~ ~ ,-..-. a .. x:. ~ ::;; -"I ~.- ,-n MONROE COUNTY BOARD OF COUNTY COMMISSIONERS, wR6: ~re Bereai,ter referred to as the OWNER and who assumes all duties-.'and ~sponsi- bilities and has the rights and authority assig~dto tne OWNER in the Bid Documents in connection wi th completion [)f ,the "WOrk ':,-; in accordance with the Contract Documents. ~ s \.11 -' THE OWNER AND THE CONTRACTOR AGREE AS SET FORTH AS FOLLOWS: ,'-""': "._.~ ARTICLE 1 - THE CONTRACT DOCUMENTS a) The Contract Documents consist of this Agreement, Addendum No.1, the Request for Bids, the Form of Agreement the Sworn Statement on Public Entity Crimes, the Non-Collusion Affida- vit, the Insurance Documents, the Sworn Statement under Mon- roe County Ordinance # 10-1990, the Drug-Free Work Place Form, FDEP Permit, and the Scope of Work and Specifications. These form the Contract, and all are as fully a part of the Contract as if attached to this Agreement or repeated herein. b) In cases of conflict within the described Contract Documents in Article 1 of this Form of Agreement, the order of prece- dence shall be as follows: 1. This Agreement 2. Bidding Documents with all/any addenda 3. Instructions to Bidders 4. Requests for Bids 5. Florida Department of Environmental Protection Permit DC44-198970 ARTICLE 2 - THE WC__, The CONTRACTOR shall perform all the Work required by the Con- tract Documents for the following scope of work and specifica- tions: The Scope of Work shall include, but not be limited to, the complete maintenance and operation of the MONROE COUNTY STOCK ISLAND DETENTION CENTER WASTEWATER TREATMENT FACILITY as outlined in the Request for Bids and the FDEP Permit. ARTICLE 3 - ASSURANCE AGAINST DISCRIMINATION The CONTRACTOR shall not discriminate against any person on the basis of race, creed, color, national origin, sex, age, or any other characteristic or aspect which is not job related, in its recruiting, hiring, promoting, terminating, or any other area affecting employment under this agreement or with the provision of services or goods under this agreement. ARTICLE 4 - ASSIGNMENT a) The CONTRACTOR shall not assign this agreement, except in writing and with the prior written approval of the OWNER and CONTRACTOR, which approval shall be subject to such condi- tions and provisions as the OWNER and CONTRACTOR deem neces- sary. This agreement shall be incorporated by reference into any assignment and any assignee shall comply with all of the provisions of this agreement. Unless expressly provided for therein, such approval shall in no manner or event be deemed to impose any obligation upon the OWNER in addition to the total agreed-upon price of the services/goods of the CONTRAC- TOR. b) CONTRACTOR shall not employ any Subcontractor, Supplier or other person or organization (including those acceptable to OWNER) whether initially or as a substitute, against whom OWNER may have reasonable objection. CONTRACTOR shall not be required to employ any Subcontractor, Supplier or other per- son or organization to furnish to perform any of the Work against whom CONTRACTOR has reasonable objection. ARTICLE 5 - COMPLIANCE WITH LAW In providing all services/goods pursuant to this agreement, the CONTRACTOR shall abide by all statutes, ordinances, rules and regulations pertaining to, or regulating the provisions of, such services, including those now in effect and hereinafter adopted. Any violation of said statutes, ordinances, rules and regulations shall constitute a material breach of this agreement and shall entitle the OWNER to terminate this contract immediately upon delivery of written notice of termination to the CONTRACTOR. ..., .(. ARTICLE 6 - LABO.., MATERIALS AND EQUIPMENT: a) CONTRACTOR shall provide competent, suitably qualified personnel to perform the Work as required by the Contract Documents. CONTRACTOR shall at all times maintain good disci- pline and order at the site. Except in connection with the safety or protection of persons or the Work or property at the site or adjacent thereto, and except as otherwise indicat- ed in the Contract Documents. b) All materials and equipment shall be of good quality and new, except as otherwise provided in the Contract Documents. If required by the OWNER, CONTRACTOR shall furnish satisfacto- ry evidence (including reports of required tests) as to the kind and quality of materials and equipment. Original invoic- es will be submitted to the OWNER for reimbursement. All materials and equipment shall be applied, installed, connect- ed, erected, used, cleaned and conditioned in accordance with the instructions of the applicable Supplier except as other- wise provided in the Contract Documents. c) The OWNER is tax exempt and reserves the right to purchase directly various materials and equipment that may be a part of the CONTRACT. If the OWNER elects to make a particular purchase, the Director of Facilities Maintenance, Public Works Division, will act as a purchasing agent for the OWN- ER. The OWNER will, via a Purchase Contract, purchase the materials and equipment, and the Contractor shall assist the Director of Facilities Maintenance, Public Works Division in the preparation of these Purchase Contracts. d) Independent Contractor Status and Compliance with the Immigration Reform and Control Act of 1986. At all times and for all purposes under this agreement the CONTRACTOR is an independent contractor and not an employee of the OWNER. No statement contained in this agreement shall be construed so as to find the CONTRACTOR or any of his/her employees, contractors, servants, or agents to be employees of the OWNER. The CONTRACTOR acknowledges that it is responsi- ble for complying with the provisions of the Immigration Reform and Control Act of 1986, located at 8 V.S.C. Section 1324, et seq., and regulations relating thereto. Failure to comply with the above provisions of this contract shall be considered a material breach and shall be grounds for immedi- ate termination of the contract. e) The OWNER designates the Director of Facilities Maintenance, Public Works Division, to function as Contract Manager, who shall be responsible for enforcing performance of the Con- tract terms and conditions, serve as liason with the contrac- tor, and approve all invoices prior to payment. 3 ARTICLE 7 - SAFE.i AND PROTECTION a) CONTRACTOR shall be responsible for initiating, maintain ing and supervising all safety precautions and programs in connection with the Work. CONTRACTOR shall take all neces- sary precautions for the safety of, and shall provide the necessary protection to prevent damage, injury or loss to: 7.1. all employees on the Work and other persons and organizations who may be affected thereby; 7.2. all the Work and materials and equipment to be incorporated therein, whether in storage on or off the site; and 7.3. other property at the site or adjacent thereto, including trees, shrubs, lawns, walks, pavements, road- ways, structures, utilities and underground facilities not designated for removal, relocation or replacement in the course of construction. b) CONTRACTOR shall comply with all applicable Laws and Regulations of any pUblic body having jurisdiction for the safety of persons or property or to protect them from damage, injury or loss; and shall erect and maintain all necessary safeguards for such safety and protection. c) Since the facility's tanks, electrical lines, water and waste lines are installed partially or totally underground, the CONTRACTOR shall notify owners of adjacent property and of underground facilities and utility owners when prosecution of the Work may affect them, and shall cooperate with them in the protection, removal, relocation and replacement of their property. All damage, injury or loss to any property, direct- ly or indirectly, in whole or in part, by CONTRACTOR, any subcontractor, supplier or any other person or organization directly or indirectly employed by any of them to perform or furnish any of the Work or anyone for whose acts any of them may be liable, shall be remedied by CONTRACTOR (except damage or loss attributable to the acts or omissions of OWNER or anyone employed by OWNER whose acts may be liable, and not attributable, directly or indirectly, in whole or in part, to the fault or negligence of CONTRACTOR). d) CONTRACTOR shall designate a responsible representative at the site whose duty shall be the prevention of accidents. This person shall be CONTRACTOR's superintendent unless other- wise designated in writing by CONTRACTOR to OWNER. 4 ARTICLE 8 - EMER~~NCIES In emergencies affecting the safety or protection of persons or the Work or property at the site or adjacent thereto, CONTRACTOR, without special instruction or authorization from OWNER, is obli- gated to act to prevent threatened damage, injury or loss. CON- TRACTOR shall give OWNER prompt written notice if CONTRACTOR believes that any significant changes in the Work or variations from the Contract Documents have been caused thereby. ARTICLE 9 - SUSPENSION OF WORK AND TERMINATION a) OWNER may terminate upon the occurrence of anyone or more of the following events: 9.1. if CONTRACTOR commences a vOluntary case under any chapter of the Bankruptcy Code (Title 11, United States Code), as now or hereafter in effect, or if CONTRACTOR takes any equivalent or similar action by filing a peti- tion or otherwise under any other federal or state law in effect at such time relating to the bankruptcy or insolvency; 9.2. if a petition is filed against CONTRACTOR under any chapter of the Bankruptcy Code as now or hereafter in effect at the time of filing, or if a petition is filed seeking any such equivalent or similar relief against CONTRACTOR under any other federal or state law in ef- fect at the time relating to bankruptcy or insolvency; 9.3. if CONTRACTOR makes a general assignment for the benefit of creditors; 9.4. if a trustee, receiver, custodian, or agent of CONTRACTOR is appointed under applicable law or under contract, whose appointment or authority to take charge of property of CONTRACTOR is for the purpose of enforc- ing a lien against such property or for the purpose of general administration of such property for the benefit of CONTRACTOR's creditors; 9.5. if CONTRACTOR admits in writing an inability to pay its debts generally as the become due; 9.6. if CONTRACTOR persistently fails to perform the Work in accordance with the Contract Documents (includ- ing, but not limited to, failure to supply sufficient skilled workers or suitable materials or equipment); 9.7. if CONTRACTOR disregards Laws or Regulations of any pUblic body having jurisdiction; 9.8. if CONTRACTOR disregards the authority of OWNER; or 9.9. if CONTRACTOR otherwise violates in any substantial way any provisions of the Contract Documents. 5 b} In the case of d breach of this contract 3cribed in para- graph 9a, the OWNER may, after giving CONTRACTOR seven days' written notice, terminate the services of CONTRACTOR, exclude CONTRACTOR from the site and take possession of it and of all CONTRACTOR's tools, appliances, and machinery at the site and use them the same to the full extent they could be used by CONTRACTOR (without liability to the CONTRACTOR for trespass or conversion), along with any supplies or equipment purchased by the OWNER for use in providing the services described in this contract -whether on site or not- and to provide the services itself. In such case CONTRACTOR shall not be entitled to receive any further payment until the expiration of the contract term. If the unpaid balance of the Contract Price exceeds the direct, indirect and consequential costs of completing the contract services for the year such excess will be paid to CONTRACTOR. If such costs exceed such unpaid balance, CONTRACTOR shall pay the difference to OWNER. c) Where CONTRACTOR's services have been terminated under para- graph 9a & 9b by OWNER, the termination will not affect any rights or remedies of OWNER against CONTRACTOR the exist- ing or which may thereafter accrue. Any retention or payment of moneys due CONTRACTOR by OWNER will not release CONTRACTOR from liability. d} Upon seven days' written notice to CONTRACTOR, OWNER may, without cause and without prejudice to any other right or remedy, elect to abandon the Work and terminate the Agree- ment. In such case, CONTRACTOR shall be paid for all services provided and any reasonable expenses directly related to the termination but excluding consequential damages and indirect expenses including home office overhead. e) Contractor may stop work or terminate: If, through no act or fault of CONTRACTOR, the Work is sus- pended for a period of more than ninety days by OWNER or under an order of court or other public authority, or OWNER fails to act on any Application for Payment within a reason- able time after it is submitted, or OWNER fails to pay CON- TRACTOR any sum finally determined to be due within a reason- able time, then CONTRACTOR may, upon ninety days' written notice to OWNER, terminate the Agreement and recover from OWNER payment for all Work executed and any expense sustained plus reasonable termination expenses. In addition and in lieu of terminating the Agreement, if OWNER has failed to act on an Application for Payment or has failed to make any pay- ment as aforesaid, CONTRACTOR may upon ninety days' written notice to OWNER stop the Work until payment of all amounts then due. 6 ARTICLE 10 - DIS~_~E RESOLUTION All claims, disputes and other matters in question between OWNER and CONTRACTOR arising out of, or relating to the Contract Docu- ments or the breach thereof (except for claims which have been waived by the making or acceptance of final payment) will be decided by a Court of Law in the County of Monroe in the State of Florida. All procedures shall be subject to all the standard practices of civil proceedings of the State of Florida. The CONTRACTOR shall carryon the Work in accordance with the con- tract documents and without delay during disputes and disagree- ments with the OWNER. ARTICLE 11 - TERM OF CONTRACT This CONTRACT shall be for a twelve (12) month period beginning on MARCH 20. 1997 and ends on MARCH 19, 1998. This CONTRACT term shall be renewable in accordance with Article 12. ARTICLE 12 - RENEWAL The OWNER shall have the option to renew this agreement after the first year, and each succeeding year, for four (4) additional one year periods. The contract amount agreed herein may be adjusted annually in accordance with the percentage Change in the Consumer Price Index (CPI) for Wage Earners and Clerical Workers in the Miami, Florida area index, and shall be based upon the annual average CPI computation from January 1 through December 31 of the previous year. ARTICLE 13 - FUNDING AVAILABILITY In the event that funds from Facilities Maintenance Detention Facilities Contractual Services are partially reduced or cannot be obtained or cannot be continued at a level sufficient to allow for the purchase of the services/goods specified herein, this agreement may then be terminated immediately at the option of the OWNER by written notice of termination delivered in person or by mail to the CONTRACTOR. The OWNER shall not be obligated to pay for any services provided or any equipment purchased by the CON- TRACTOR after the CONTRACTOR has received written notice of termination. Payment to the CONTRACTOR for termination under this Article will be calculated pursuant to paragraph 9d. 7 ARTICLE 14 - PROF......,SIONAL RESPONSIBILITY The CONTRACTOR warrants that it is authorized by law to engage in the performance of the activities encompassed by the project herein described. The provider shall at all times exercise inde- pendent, professional judgment and shall assume professional responsibility for the services to be provided. Continued fund- ing by the OWNER is contingent upon retention of appropriate local, state, and/or federal certification and/or licensure of CONTRACTOR. ARTICLE 15 - NOTICE REQUIREMENT Any notice required or permitted under this agreement shall be in writing and hand delivered or mailed, postage prepaid, to the other party by certified mail, returned receipt requested, to the following: FOR OWNER: FOR CONTRACTOR: Monroe County Public Works Facilities Maintenance Dept. 3583 South Roosevelt Blvd. Key West, Florida 33040 Davis Water Analysis, Inc. P.O. Box 2584 Key West, Fl. 33040 Attn: Director of Facilities Maint. ARTICLE 16 - PAYMENT The OWNER shall pay to the CONTRACTOR for the performance of said service on a per month in arrears basis on or before the 15th day of the fOllowing month in each of twelve (12) months. The CONTRACTOR shall invoice the OWNER monthly for Wastewater Treat- ment Facility operation and maintenance performed under the Con- tract Documents contained herein. The Contract amount shall be as stated by the CONTRACTORS proposal as follows: $152,900.04 per year, to be paid $12,741.67 per month. 8 ARTICLE 17 - GENEi~..1L a) The duties and obligations imposed by these General Condi- tions and the rights and remedies available hereunder to the parties hereto, and, in particular but without limitation, the warranties, guarantees and obligations imposed upon CON- TRACTOR and all of the rights and remedies available to OWNER thereunder, are in addition to , and are not to be construed in any way as a limitation of, any rights and remedies avail- able to either or both of them which are otherwise imposed or available by Laws or Regulations, by special warranty or guarantee or by other provisions of the Contract Documents, and the provisions of this paragraph will be as effective as if repeated specifically in the Contract Documents in connec- tion with each particular duty, obligation, right and remedy to which they apply. All representations, warranties and quarantees made in the Contract Documents will survive final payment and termination or completion of the Agreement. b) No provision of this agreement or the duty or perform any act required by this Agreement waived by the waiver of any particular act or breach. obligation to shall be deemed occurrence of c) This writing constitutes the entire expression of the parties agreement and may not be contradicted, modified, explained or supplemented by any prior written agreement or oral agreement or any other prior written or oral communication. 9 In witness whereof, the parties hereto have e ment the day and year first above written, :uted this agree- COUNTY OF MONROE, STATE OF FLORIDA By Clerk DAVIS WATER ANALYSIS, INC. By Attest: ~ .~ .. ~4: WITN~S Corporate seal if corporation: 10 ~~ Department of Environmental Protection ~ , Lawton Chiles Governor .. South District 2295 Victoria Avenue, Suite 364 Fort Myers, Florida 33901-3881 S1:A TE OF FLORIDA DOMESTIC WASTEWATER FACILITY PERMIT Virginia B. Wetherell Secretary PERMITTEE: Monroe County Board of County Commissioners 5100 West College Road Key West, Florida 33040 PERMIT NUMBER: ISSUANCE DATE: EXPIRATION DATE: FACILITY LD. NO.: ~J\014705-260475 August 29, 1995 J\ugust 29, 2000 ~J\014705 FACll...ITY: Monroe County Detention Center S.T.P. 5601 West College Road Key- West, Florida 33040 Latitude: "24034' 38" N Longitude: 81045' 07" W This permit is issued under the provisions of Chapter 403, Florida Statutes, and applicable rules of the Florida Administrative Code. The above named permittee is hereby authorized to operate the facilities shown on the applications and other documents attached hereto or on file with the Department and made a part hereof and specifically described as follows: . . TREATMENT FACll...ITIES: Pill existing 0.105 MGD maximum monthly average daily flow (MMADF) permitted capacity extended aeration process d~mestic wastewater treatment facility consisting of influent screening, surge control, aeration, secondaIy clarification, tertiary filtration, chlorine disinfection, aerobic digestion and dIying beds for residuals with: EFFLUENT DISPOSAL: Underground Injection: An existing 0.105 MGD (MMADF) permitted capacity underground injection well system Uool consisting of dual (2) Class V injection wells permitted under Department permit numbers U044-260478, and U044-260479 discharging to Class G - m ground water. Permits U044- 260478, and U044-260479 are part of this permit FLAOI4705-260475. Underground injection well system Uool is located approximately at latitude 24034' 38" N,longitude 810 45' 07" W. REUSE: Public Access Reuse: An existing 0.040 MGD (MMADF) permitted capacity public access reuse system ROO I consisting of dual 50,000 gallon reuse storage tanks with toilet flushing and cooling tower makeup water system at the Monroe County Detention Center. Reuse system ROO 1 is located approximately at latitude 240 34' 38" N, longitude 81045' 07" W. IN ACCORDANCE WITH: The limitations, monitoring requirements and other conditions set forth in pages 1 through 21 of this permit. Page 1 of 20 "Protect. Conserve and Monage Florlda's EnV/ronmefll and NO/ural Resources" Primed on recycled poper u ~u ~-S .Ms "Cog o .... - 0 . og'2 .~ 0 o S -S"C fJ ~ .~ og 8 .~ ~.- .~ :8 8.= u Ct1 .c:.c: - II> ~ U V) 'g ~ t-- 'It' 0"10 8.~ \00\0 NO\O ~~ ,A....NVI o ~ ~o t--0\0\t-- ..... 0 'It'NN'lt' o =' ....t;!.... en u oElJ 0 - <=,=,< ~.~ fi<<li = II> o - .:: ~ ~..t!d e- .- Q., ~E ~ ~r:=<z u u l%l<= . us ~ ~=~~ -SB ~ ~~ I t::tjf:S =' u ~ ~~ ~. ~~g= ~ ";l en~u ~og ~ ~f!J~~ .~ - " - g ~ "C"'""'! ~ ~8 .g8 ~ ~ ~ S r::::; 8 u ~ = t;; Or) , Ct1J;' ~ "" .~ = " 8 .~ ~ ~ ~ ~ 't; -S = I ~ = .0 ~ Cf.l ~ y.. ...... e ..; =.= ~ ~" - .~ .s ,Q r:l ~ C 'So -g .8 u I r:l .86og ~ .~ '8 ~s " - ;;;; CJ '1:: .g M. ~ 0. ..... 8.=11> , II> .s ::> II> ao 'i1"C~ "C:l u 0 Ct1 'c!:. 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Cf.len \Ci II> >-u = : 0 32& ';:2 I VI VI I I I ~ 8 ~ 'It' 'It' '5 ~< 31 ~ - >-u = u :stlO = =' 0 ffi = f! I 0 0 ';:2 I I I o ~ M M ;a ~< = 0 u - ~~ VI .~ ~t 0 0 0 U I I I .... N N Q., ~ 0 8 en = ~ ~ ~ ~ ~ j s 1 1 1 1 .... 1 = ~ :3 "C ~ ~ .:3 ~ ~ 'S tlO ~.~ ::> s s s s e 1j~ II> Ct1 u 'si :9 '1:: = Z '0 u '1:: _ UVl t) o = ~ g:;- Cf.l Ct1 a'~ ... 'B m u = t) ~ ~g "C E ::r: ~E ~ J 0 c:: ~ ~ =' u ~ ~ Q., "C II> ~o =' 8 .tj is Z ~ 5 Cf.l ~ ... '3 0 ~g '3 g '3~ 0 ~ ~ E-< ~ l I o N ..... o N ~ Ct1 Q., ...- .. PERMITTEE: Monroe County Board of County Commissioners 5100 West College Road Key West, Florida 33040 .. PERMIT NUMBER: ISSUANCE DATE: EXPIRATION DATE: FACILITY LD. NO.: FLA014705-260475 August 29, 1995 August 29, 2000 FLA014705 2. Eftluent samples shall be taken at the monitoring site locations listed in Permit Condition I. A.!. and as described below: Monitoring Location Site Number Description ofMonitorin~ Location 21913-EFF After disinfection/chlorine contact and prior to reuse/disposal. 3. The maximum monthly average daily flow to Underground Injection Well System UOOl shall not exceed 0.105 mgd 4. The eftluent flow meter shall be utilized to measure flow. [62-601.200(17) and .500(6), 5-31-93J 5. The arithmetic mean of the monthly fecal coliform values collected during an annual period shall not exceed 200 per 100 mL of eft1uent sample. The geometric mean of the fecal coliform values for a minimum of 10 samples of eft1uent each collected on a separate day during a'period of 30 consecutive days (monthly), shall not exceed 200 per 100 mL of sample. No more than 10 percent of the samples collected during a period of 30 consecutive days shall exceed 400 fecal colifonil values per 100 mL of sample. Anyone sample shall not exceed 800 fecal coliform values per 100 mL of sample. [62- 600.440(4)(c), 6-8-93J 6. A minimwn of 0.5 mg/L total residual chlorine must be maintained for a minimum contact time of 15 minutes based on peak hourly flow. [62-600.440(4)(b), 6-8-93J 7. Should the existing chlorine residual monitor be down for repair, and flows are diverted to the injection well system, ~nimum monitoring frequency of chlorine residual to the injection wells shall be daily (5 per week). '[62-601.500(1) figure 2] 8. Grab samples shall be collected during periods of minimal treatment plant pollutant removal efficiencies or maximum hydraulic and/or organic loading. [F.AC. Rule 62-6oo.740(1)(a)2] 9. Total nitrogen (N) shall be sampled within 60 days of this permit and at 12 months intervals thereafter. All grab samples shall be obtained during peak hourly flow conditions. The time, date and type of samples shall be clearly indicated on the DMR. Page 3 of 20 '"' G) cSo5 '"' >. ~.o ~'3 '3.9 e '2 '<<3 0 - e ~ ~~ III ='3 0...... ...... '5 '3,- N- 's .8 05- ~~ III .~ ..... G)~ G) <<$ ;:: ~ V) 'g '3 t-- '=t' G) e OV)o Po. ..... \00\0 u.$ NO\O ,A-NV) 05 g o ft fto ft '"' t--0\0\t-- '~g '=t'NN'V .....~~..... s:~~s: 8, en ti~~1i -. 'II) .-; :So '0 .....ex: ~..~CS ~ e ...... G) ~r=-<z .fj~ = -< = . e::~ ~=z= .g G) ;;J o~ f! ~ ztj~b ,_ G) ~ex: t::~~= u e i;;J~u .s.g .c:: '"' ~~~:; bIl~ 6 ~ -5'2 bile e:: .- .~~ ..... '"' c:;.. 't:I ..... e:: 0 0.. <<$ '"' , ~ G) G) ~ ~~ <:::1- j~ ~ , ~ .~ ~ "" u '"' ~ ... oS ~ ~ s , 4J e::B ..... - o bIl <'r) ... ..; >. bile::" en e:: .- ~ ..... = .~ ~.9 .~ '60 .8 ~ - , <<I ,8cS'3 ~ .~ C. 'g't:lS "" Q. .~ ;j ~ ~ -< 0.. ~'t:IO ~ 8,~IIl ~ UCl:$'V :; u:a <<$ ~e::oo oS III G) :;; .S ex: M ...:l = U <:::1- o ~ U M ~ bIl c;::: ;:: <:::I e:: 'g 10 ~ .- bIl.fj = 'fij~ I ~ C ~ ~ '~ <<I ~ ~ Cl'g 8, E~88~ "" = u C ~~- ~ ..... ~~8~~ = ~ 0 u 0 i';' c..~'ci~~ - -- ~~i '=t'V) 00 'V 00 00 V) <0 <txi < < iIi z-~ ~ t-i ..... t-4 .... ..... ..... .- , '"' ~c::,8 ft ft - it ft ~ ~ .~ 0 ~ ~ UJ ~ ~ UJ o '+:1 I , 'a !~ M M M M M M ~ ..... ..... 0 ..... ..... ..... 0 o U 0\ 0\ V) 0- 0\ 0- V) ~ c}j ..... ..... 'V ..... ..... ..... '=t' N N M M M M M E 5 ... ~ ~ ~ ~ ~ I:; ~'3G) B~ 'a 'E 'S '2 '"' u '"' cS 5'1;; bIlo~ bIlo~ 1 t) ~ ~ ~ g .~ s '"' .~ s u ~i '€ 8. ~ ~8.e .>( 8 j .>( 8 j bIl o 0 ,go8 UJ .- UJ:::: c:: <<$ fL:...... I '"' 'i" .~ en OOQ. c5~ c!: u 0 Odd ...... '2 0 ~ ..!o: ! ..!o: ..!o: G) ~ ~ H ~i)> ~ III g ~ ~ 6 .~ c:: '"' 8- '"' ... o u 8, 8, 8, a a 'a = N V) 0 'V 'V V) '+:1 '+:1 ~l e:: e:: .c- & .c- >. .c- o 8 'cu '<<3 ~ 'cu u Cl Cl Cl Cl G),.2 V) 'tiOPo. I 0 ~ 00 ~ .S ~ I \0 V) 0 ..... tI.1f1) ~ \Ci - '" c:: ~ 0 >'fo '+:1 5 $If! V) '5 8 ~ I 'V . I I c:: 0 ..... ~< '+:1 ~ ~ ~i :a c:: 10 0 ~ >'fo u ~f! ... 1 . 0 . c:: I I 'g o ~ M 0 '+:I '<<3 ~< :a ~ ~ e:: H 0 ~~ u fI) ; ...... V) .~ ~j 0 0 . I ..... M I 0 /1., H fI) ~ ~ ~ ~ ~ ~ ~ s ~ ~ .~ ~ ~ ~ 'S ~ ~ ~ :l -a ~ ~ .:l ~ ~ '2 ~.~ ;::I e s s 13- :9 <<$ G) 's~ '5 '2_ - ~~ 0 ~ o e:: tI.1 e .~ '"' g~ 'B ~ c u t) ~ .~ m ~ e ~:s :a ~ 0 e:: :a ~ fL: = u ~ ~ ~ '" ~Cl 8 '/n is /1., ~ fi en ~ ~ ~~ "3 ] "3~ 0 0 <<$0 E- f-< U -- ... PERMI'ITEE: Monroe County Board of County Commissioners 5100 West College Road Key West, Florida 33040 PERMIT NUMBER: ISSUANCE DATE: EXPIRATION DATE: FACn..lTY LD. NO.: FLA014705-260475 August 29, 1995 August 29, 2000 FLA014705 2. Reclaimed water samples shall be taken at the monitoring site locations listed in Permit Condition 1. B.1. and as described below: Monitoring Location Site Number Description ofMonitorin~ Location 21913-EFF After disinfection and prior to reuse/disposal. 24503-PPI After tertiary filtration and prior to disinfection/chlorine contact. 3. OVer a 30 day period, 75 percent of the fecal coliform values sball be below the detection limits. Any one sample shall not exceed 25 fecal coliform values per 100 mL of sample. :N1yone sample shall not exceed 5.0 milligrams per liter of total suspended solids (TSS) at a point ~ore application of the disinfectant (62-600.440(5)(/), 6-8-93] 4. The minimum total chlorine residual shall be limited as descn"bed in the approved operating protocol, such that the permit limita:tion for fecal coliform bacteria will be achieved. In no case shall the total chlorine residual be less than 1.0 mgIL. (62-600.440(5)(b) and (6)(b), 6-8-93] 5. The maximum turbidity shall be limited as described in the approved operating protocol, such that the permit limitations for total suspended solids and fecal coliforms will be achieved. {62-610.463, 4-2-90} Page 5 of 20 V'l f"- ..,. 0V'l0 \00\0 c-;'O\O V'l......C"l g O\~ ~ V'l ..,.C"l~g oliit):!: j~6'o~ lZ..<~1i .. ~ !~~~C5 < Q..:ZO: ~Z~ ~o~ E-cui=~ ~~~~ ~rn~U ~ fI) r_' < ........"" t"ClO 'l:I=~"" :a .2 .9 0 OIll.....M ~.1Il cu M ~ 0 ~ ~~ r;S885 t:: 8 - fi: ~8~~rf ~g8o~ ~:E""oS:t' V'l~ "Cl ~. ~ ~ ] . ~ .8 - ] CIl 0 := '0 ~ I ~ .s :1 ICl cu ~ .':; 0" ~ 011 ICl t o 9 "Cl ICl lllI 011 = 'C .g 'S ~ "Cl :; .~~ 8- CIl :s .... o cu ~ = o '::l e! .~ cu cu oS .c: ~ ~ ~ ~ ~ j:8 cu'B ~!5 8 ~ ~ ~. .~ 8 .s'g g 8- tlOcu .~ ;. '60 ,l:) .8~ o '8 .;j '1:: I'< 8-~ .sfi tlO~ .~ ] Q.s ... ICl o ; ~ e :i ... cu .= - o U ~ 0- , ..... ..... '" ~ ~ ~ ..... ...; ~ K ..... '- o C"l .... o \0 cu tlO ~ PERMITTEE: Monroe County Board of County Commissioners 5100 West College Road Key West. Florida 33040 PERMIT NUMJJER: ISSUANCE DATE: EXPIRATION DATE: FAcn.1TY 1D. NO.: FLAOI4705-260475 August 29, 1995 August 29, 2000 FLA014705 ~ .. .. 2. Samples shall be taken at the monitoring site locations listed in Permit Condition I. C.!. and as described below: Monitoring Location Site Number Description ofMonitorin~ Location 24504-INF Influent/sur~e tank (Prior to return flows). 3. Influent samples shall be collected so that they do not contain digester supernatant or return activated sludge, or any other plant process recycled waters. [62-601.500(4), 5-31-93J 4. All flow measuring devices shall be calibrated at least annually. [62-601.500(6) and 62-601.200(17), 5-31-93J 5. Parameters which must be monitored as a result of a ground water discharge (i.e., land application system, injection well system) shall be analyzed in accordance with Chapter 62-601, F.A.C. [62-620.610(18), 11-29-94J 6. The permittee shall provide safe access points for obtaining representative in1luent, reclaimed water, and effluent samples which are required by this permit [62-601.500(5), 5-31~93J -' 7. During the period of operation authorized by this permit, the permittee shall complete and submit to the Department on a.monthIy basis a Discharge Monitoring Report (DMR), Form 62-620.910(10), for each outfall, discharge point, and reuse system specified in this permit above. The DMR shaI1 include the. test results for the parameters required to be sampled on the attached DMR form. The DMR shall be submitted to the Department's Marathon Office and received at the Department's branch office by the twenty-eighth (28th) of the month following the month of operation at the address specified in the next specific condition: [62-620.610(18),11-29-94][62-601.300(1),(2), and (3), 5-31-93J 8. Unless specified otherwise in this permit, all reports and notifications required by this permit, including 24-hour notifications. shall be submitted to or reported to, as appropriate, the Department's South District's Marathon Office at the address specified below: Florida Department of Environmental Protection South District Marathon Office 2796 Overseas Highway. Suite 221 Marathon, Florida 33050-2227 Phone Number - (305) 289-2310 FAX Number - (305) 289-2314 Page 7 of 20 PERMfITEE: Monroe County Board of County Commissioners 5100 West College Road Key West, fIorida 33040 PERMIT Nl1MBER: ISSUANCE DATE: EXPIRATION DATE: FACILITY lD. NO.: FLAOI4705-260475 Au&:USt 29, 1995 August 29, 2000 FLA014705 ~ , II. Residuals Management Requirements .. Basic Management Requirements 1. The method of residuals use or disposal by this facility is as follows: This facility participates in the Monroe County area-wide residuals disposal program. This program currently operates under O.G.C. Case number 92-21l7. The county contractor is hauling residuals to the mainland for treatment at another wastewater treatment facility. Note: H this facility wishes to land apply residuals in the future the permittee shall make application to the Department for a minor revision to permit conditions in accordance with F.A.C. Rule 62~20.330(3)(b)3, prior to any land application. 2. The wastewater treatment facility permittee shall be responsible for proper handling, use, and disposal of its residuals and will be held responsible for any disposal violations that occur unless the permittee can demonstrate that it has delivered residuals that meet the chemical criteria and appropriate stabilization requirements of this permit and that the disposer (e.g. hauler, contractor, or disposaI/land application site owner) has legally agreed in writing to accept responsibility for proper disposal. [62-640.300(3), 3-1-91) 3. ShouJd the mainland WWIF require analysis of residuals or the hauling of residuals discontinue, the permittee shall sample and analyze the residuals prior to land application and at least once every 6 months. All samples shall be representative and shall be taken after final treatment of the residuals but bd"ore use or disposal. Sampling and analysis shall be in accordance with the U.S. Environmental Protection ~gency publication _ POTW Sludl!e SamDlinl! and Analvsis Guidance Document 1989. The following par.imeters shall be sampled and analyzed: Parameter Maximum Concentration Maximum Cumulative Loading . Total Nitrogen (Report only) % dry weight Not applicable Total (Report only) % dry weight Not applicable Phosohorus Total Potassium (Report only) % dry weight Not applicable Cadmium 100 mg/kg dry weight 4.4 pounds /acre Copper 3000 mg/kg dry weight 125 pounds/acre Lead 1500 mg/kg dry weight 500 pounds/acre Nickel 500 mg/kg dry weight 125 pounds/acre Zinc 10,000 mg/kg dry weight 250 pounds/acre pH (Report only) standard units Not applicable Total Solids (Report only) % Not applicable Page 8 of 20 PERMfITEE: Monroe County Board of County Commissioners 5100 West College Road Key West, Florida 33040 PERMIT NUMb~R: ISSUANCE DATE: EXPIRATION DATE: FAcn.1TY LD. NO.: ~014705-260475 August 29, 1995 August 29, 2000 FLA014705 ... .. m Groundw'Jlter Monitoring Requirements . The ground water monitoring program for this facility is subject to the provisions of Chapters 62-4, 62-520, 62-522, 62-601, 62-620, and 62-610, Florida Administrative Code (F.A.C.), and the following conditions: 1. During the period of operation au~orized by this permit, the permittee shall sample ground water in accordance with this permit and with Rule 62-522.600, F.A.C. 2. The ground water monitoring wells shall be located as depicted on the attached plat 3. Any new monitor well construction shall employ those methods and details as noted in the Department's "Guidelines for Monitor Well Design and Installation" and shall be constructed and installed such that adequate recharge is obtainable within the aquifer being monitored. Prior to COnstruction of any new ground water monitoring wells, a soil boring shall be made at each new monitoring well location in order to properly size the well depth and screen interval. Upon completion of construction, a MONITOR WELL COMPLETION REPORT (DEP Form 62- 522.900(3)) shall be completed and submitted to the District Office for each new well. 4. The monitoring wells for Monroe County Detention Center Stock Island Facility are hereby designated as follows: Well Name MCF-l MCF-2 MCF-3 Monitoring Location Site Number 24513 24514 24515 Well Back ound Intermediate Com liance New or Existin Existin Existin Existin 5. All monitoringweUs li~ed below shall be sampled and analyzed according to the following schedule: Samplin2 Period Well Report Due Date January-March 1,2,3 April 15 April-June 2 July 15 July-September 2 October 15 October-December 2 January 15 6. The following parameters shall be analyzed for each of the wells scheduled above in Item ID.5.: a. Water level (field measurement) b. Total dissolved solids c. Total Nitrogen d. Total Phosphorous e. pH Page 9 of 20 PERMITTEE: Monroe County Board of County Commissioners 5109 West College Road Key West, Florida 33040 PERMIT NUMBER: ISSUANCE DATE: EXPIRATION DATE: FACILITY LD. NO.: FL)l014705-260475 )lugust 29, 1995 August 29, 2000 FLAOl4705 -- .. .. 7. The sampling and analyses of the-monitoring wells shall be in accordance with Chapter 62-601 and 62-610, F.A.C. 8. Ground water sampling results shall be reported on the Ground Water Monitoring Report _ Part D of Form 62~20.910(10) and submitted with the April, July, October and January DMR 9. .All existing monitoring wells which are not an active part of the monitoring program are to be maintained for possible future use. Should any of the inactive wells become damaged or inoperable, the well(s) must be plugged and abandoned in accordance with the provisions of Chapter 62- 532.500(4), F.A.C., with the details of such plugging submitted to the Department within seven (7) days thereafter. 10. If an active monitoring well becomes damaged or inoperable, the permittee shall notify the Department immediately, and a detailed written report shall be submitted within seven (7) days thereafter. The report shall describe the nature of the problem and the remedial measures which have been taken to prevent a recurrence. 11. All monitoring wells shall be properly maintained, easily accessible, prominently marked, secured and kept free of vegetation at all times. IV. Additional Reuse and Land Application Requirements I. The treatment facilities shall be operated in accordance with the approved operating protocol. Only reclaimed water that meets the criteria established in the approved operating protocol may be released to system $forage or to toilet flushing and/or cooling tower makeup water reuse system. Reclaimed water that fails to meet the criteria in the approved operating protocol shall be diverted to the injection well system UOO 1. The operating protocol shall be reviewed and updated periodically (at least once each year) to ensure continuous compliance with the minimum treatment and disinfection requirements. Updated operating protocols shall be submitted to the Department's South District Office for review and approval. [62-610.463(2), 4/2/90} 2. Cross-connections to the potable water system are prohibited. [62-610.470(1),4/2/90} 3. )l cross-connection control program shall be implemented within the areas where reclaimed water will be provided for use. [62-610.470(1),4/2/90} 4. Maximum obtainable separation of reclaimed water lines and potable water lines shall be provided and the minimum separation distances specified in Rule 62-610.470(3), F.A.C., shall be provided. Reuse facilities shall be color coded or marked. [62-610.470(3) and (4), 4/2/90J Page 10 of 20 -- ..... PERMITTEE: Mo~oe County Board of County Commissioners 5100 West College Road Key West, Florida 33040 PERMIT NUMBER: ISSUANCE DATE: EXPIRATION DATE: FACILITY LD. NO.: FlJ\014705-260475 August 29, 1995 August 29,2000 FLA014705 5. Overflows from emergency discharge facilities on storage tanks shall be reported as an abnormal event to the Department's South District Office within 24 hours of an occurrence as an abnormal event. The provisions of Rule 62-610.880, F.A.C., shall be met [62-610.880.62-610.415(5), and 62-610.465,4/2/90] 6. Reclaimed water shall only be released to the reuse system storage or reuse system during periods of operator attendance when the automatic flow diversion system, etc. is not operational, in accordance with the approved operating protocol [62-610.462(2), 4/2/90] 7. The public shall be notified of the use of reclaimed water. This shall be accomplished by posting of advisory signs in areas where reuse is practiced. or other methods. [62-610.468(2).4/2/94] V. Operation and Maintenance Requirements Staffing Requirements 1. During the period of operation authorized by this permit, the wastewater faci,tities shall be operated under the supervision of an operator certified in accordance with Chapter 61in~-41, F.A.C. In accordance with Chapter 62-699, F.A.C., this facility is a Category m. Class C facility and, at a minimum. operators with appropriate certification must be on the site as follows: A Class C or higher operator 6 hours/day for 7 days/week. The lead operator must be a Class C operator, gr higher. Rule 62-610.462(2)(b), F.A.C. 2. A certified operator shall be on call during periods the plant is unattended. [62-699.311(1),5-20-92] Capacity ~nalysis Report and Operation and Maintenance Perfonnonce Report Requirements 3. When the three-month average daily flow for the most recent three consecutive months exceeds 50 percent of the permitted capacity of the treatment plant or reuse and disposal systems, the permittee shall submit to the Department a capacity analysis report This initial capacity analysis report shall be submitted within 180 days after the last day of last month of three-month period referenced above. The capacity analysis report shall be prepared in accordance with Rule 62-600.405 F.A.C. [62- 600.405(4),6-893] 4. The application to renew this wastewater permit shall include a detailed operation and maintenance perfonnance report prepared in accordance with Rule 62-600.735, F.A.C. [62-600.735(1),6-8_93] Page 11 of 20 1" ... PERMI1TEE: Monroe County Board of County Commissioners 5100 West College Road Key West. Florida 33040 PERMIT NUMBER: ISSUANCE DATE: EXPIRATION DATE: FACILITY LD. NO.: ~AOI4705-i60475 August 29, 1995 August 29, 2000 ~A014705 Recordkeeping Requirements 5. The pennittee shall maintain the following records and make them available for inspection on the site of the pennitted facility. a. Records of all compliance monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation and a copy of the laboratory certification showing the certification number of the laboratory, for at least three years from the date the sample or measurement was taken; b. Copies of all reports required by the pennit for at least three years from the date the report was prepared; c. Records of all data, including reports and documents, used to complete the application for the pennit for at least three years from the date the application was filed; d. Monitoring information, including a copy of the laboratory certification showing the laboratory certification number, related to the residuals use and disPosal activities for the time period set forth in Chapter 62-640, F.A.C., for at least three yearS from the date of sampling or measurement; . . e. A copy of the current pennit; f. A copy of the current operation and maintenance manual as required by Chapter 62- 600,. F.A.C.; g. A copy of the facility record drawings; h. Copies of the licenses of the current certified operators; and I. Copies of the logs and schedules showing plant operations and equipment maintenance for three years from the date of the logs or schedules. The logs shall, at a minimum. include identification of the plant; the signature and certification number of the operator(s) and the signature of the person(s) making any entries; date and time in and out; specific operation and maintenance activities; tests performed and samples taken; and major repairs made. The logs shall be maintained on-site in a location accessible to 24-hour inspection, protected from weather damage, and current to the last operation and maintenance performed. [62-620.350, J J-29-94}[6JEJ 2-4J. OJO(J)(eJ, J J-02-93} VL Compliance Schedules and Self-imposed Improvement Schedules N/A VB. Industrial Pretreatment Program Requirements N/A Page 12 of 20 ~ ... PERMfITEE: Monroe County Board of County Commissioners 5100 West College Road Key West,..Florida 33040 PERMIT NUMBER: ISSUANCE DATE: EXPIRATION DATE: FACILITY LD. NO.: ~",014705-260475 ",ugust 29, 1995 ",ugust 29,2000 ~A014705 vm. Other Specific Conditions 1. If the permittee wishes to continue operation of this wastewater facility after the expiration date of this permit, the permittee shall submit an application for renewal, using Department Forms 62-620.910(1) and (2), no later than one-hundred and eighty days (180) prior to the expiration date of this permit [62-620.410(5), 11-26-94J 2. In the event that the treatment facilities or equipment no longer function as intended, are no longer safe in terms of public health and safety, or odor, noise, aerosol drift, or lighting adversely affects neighboring developed areas at the levels prohibited by Rule 62- 6oo.4oo(2)(a), F.AC., corrective action (which may include additional maintenance or modifications of the permitted facilities) shall be taken by the permittee. Other corrective action may be required to ensure compliance with rules of the Department [62-600.410(8), 6-8-93J 3. The deliberate introduction of stonnwater in any amount into collection/transmission systems is prohibited. [62-604.130(3), 5-31-93] . 4. Collection/transmission system overflows shall be reported to the Department in accordance with Permit Co~dition IX. 20. [62-604.550,5-31-93J [62-620.610(20), 11-29-94J 5. The a~tance, by the operating authority of a collection/transmission system or by the permittee of a treatment plant, of connections of wastewater discharges which have not received necessaIy pretreatment or which contain materials or pollutants (other than normal domestic wastewater constituents): a. Which may caUse fire or explosion hazards; or b. Which may cause excessive corrosion or other deterioration of wastewater facilities due to chemical action or pH levels; or c. Which are solid or viscous and obstruct flow or otherwise interfere with wastewater facility operations~r treatment; or d. Which result in treatment plant discharges having temperatures above 400C is prohibited. [62-604.130(4),5-31-93] Page 13 of 20 -- .. l'ERMlTTEE: Monroe County Board of County Commissioners 5100 West College Road Key West, Florida 33040 PERMIT NUMBER: ISSUANCE DATE: EXPIRATION DATE: FACILITY LD. NO.: FLA014705-260475 August 29, 1995 August 29,2000 FLA014705 6. The treatment facility shall be enclosed with a fence or otherwise provided with features to discourage the entIy ofanimaIs and unauthorized persons. [62-600.400(2)(b). 6-8-93J 7. Screenings and grit removed from the wastewater facilities shall be collected in suitable containers and hauled to a Department approved Class I landfill or to a landfill approved by the Department for receipt/disposal of screenings and grit [62-7.540, 12-10-85J 8. The permittee shaH provide adequate notice to the Department of any new introduction of pollutants into the facility from an industrial discharger which would be subject to Chapter 403, F.S., and the requirements of Chapter 62~20. F.A.C., ifit were directly discharging those pollutants. Adequate notice shall include information on the quality and quantity of efiluent introduced into the facility and any anticipated impact of the change on the quantity or quality of efDuent or reclaimed water to be discharged from the facility. . [62-620.625(2), 11-29-94J IX. General Conditions 1. The terms, conditions, requirements, limitations and restrictions set forth in this permit are binding and enforceable pursuant to Chapter 403, Florida Statutes. Any permit noncompliance constitutes a violation of Chapter 403, Florida Statutes, and is grounds for enforcement action, permit termination, permit revocation and reissuance. or permit revision. [62-620.610(1), 11-29-94J 2. This permit is valid only for the specific processes and operations applied for and indicated in the approved drawings or exhibits. Any unauthorized deviations from the approved drawings, exhibits, specificatidns or conditions of this permit constitutes grounds for revocation and enforcement action by the Department [62-620.610(2), 11-29-94J 3. As provided in Subsection 403.087(6), F.S., the issuance of this permit does not convey any vested rights or any exclusive privileges. Neither does it authorize any injwy to public or private property or any invasion of personal rights, nor authorize any infringement of federal, state, or local laws or regulations. This permit is not a waiver of or approval of any other Department permit or authorization that may be required for other aspects of the total project which are not addressed in this permit [62-620.610(3), 11-29-94J Page 14 of 20 PERMI'ITEE: Monroe County Board of County Commissioners 5100 West College Road Key West, Florida 33040 PERMIT NUMBER: ISSUANCE DATE: EXPIRATION DATE: FACILITY LD. NO.: ~014705-26047S August 29, 1995 August 29, 2000 FLA01470S -- . .. 4. This permit conveys no title to land or water, does not constitute state recognition or acknowledgment of title, and does not constitute authority for the use of submerged lands unless herein provided and the necessary title or leasehold interests have been obtained ftom the State. Only the Trustees of the Internal Improvement Trust Fund may express State opinion as to title. [62-620.610(4), lJ-29-94J 5. This permit does not relieve the permittee ftom liability and penaJties for harm or injury to human health or weJfare, animal or plant life, or property caused by the construction or Operation of this permitted source; nor does it allow the permittee to cause pollution in contravention of Florida Statutes and Department rules, unless specifically authorized by an order ftom the Department The permittee shall take all reasonable steps to minimize or prevent any discharge, reuse of reclaimed water, or residuals use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment It shalJ not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit [62-620.610(5), 11-29-94J 6. If the pennittee wishes to continue an activity regulated by this pennit after its expiration date, the pennittee shall apply for and obtain a new permit [62-620.610(6), 11-29-94J 7. The pennittee shall at all times properly operate and maintain the facility and systems of treatment and control, and related appurtenances. that are installed and used by the ~ttee to achieve compliance with the conditions of this permit This provision includes the o~tion of backup or auxiliary facilities or similar systems when necessary to maintain or achieve compliance with the conditions of the pennit [62-620.610(7), 11-29-94J 8. This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a pennit revision, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. [62-620.610(8), 11-29-94J . 9. The permittee, by accePting this permit, specifically agrees to allow authorized Department personnel, including an authorized representative of the Department and authorized EP A personnel, when applicable, upon presentation of credentials or other documents as may be required by law, and at reasonable times, depending upon the nature of the concern being investigated, to: a Enter upon the permittee's premises where a regulated facility, system, or activity is located or conducted, or where records shall be kept under the conditions of this permit; b. Have access to and copy any records that shall be kept under the conditions of this permit; c. Inspect the facilities, equipment, practices. or operations regulated or required under this permit; and d. Sample or monitor any substances or parameters at any location necessary to assure compliance with this pennit or Department rules. [62-620.610(9), 11-29-94J Page IS of 20 PERMITfEE: Monroe County Board of County Commissioners 51<>0 West College Road Key West. Florida 33040 -- .... PERMIT NUMBER: ISSUANCE BATE: EXPIRATION DATE: FAcn.ITY LB. NO.: FLA014705-260475 August 29, 1995 August 29, 2000 FLA014705 ~ 10. In accepting this permit, the pennittee understands and agrees that all records, notes, monitoring data, and other information relating to the construction or operation of this permitted source which are submitted to the Department may be used by the Department as evidence in any enforcement case involving the permitted source arising under the Florida Statutes or Department rules, except as such use is proscribed by Section 403.111, Florida Statutes, or Rule 62-620.302, Florida Administrative Code. Such evidence shall only be used to the extent that it is consistent with the Florida Rules of Civil Procedure and applicable evidentiary rules. [62-620.610(10), 11-29-94J 11. When requested by the Department, the permittee shall within a reasonable time provide any information required by law which is needed to determine whether there is cause for revising, revoking and reissuing, or terminating this permit, or to determine compliance with the permit The permittee shall also provide to the Department upon request copies of records required by this permit to be kept. If the permittee becomes aware of relevant facts that were not submitted or were incorrect in the permit application or in any report to the Department, such facts or information shall be promptly submitted or corrections promptly reported to the Department. [62-620.610(11), 11-29-94J 12. Unless specifically stated otherwise in Department rules, the permittee, in accepting this permit, agrees to comply with changes in Department rules and Florida Statutes after a reasonable time for compliance; provided, however, the permittee does not waive any other righ~ granted by Florida Statutes or Department rules. A reasonable time for compliance with a new Or amended surface water quality standard, other than those standards addressed in Rule 62-302.500, F.A:'C., shall include a reasonable time to obtain or be denied a mixing zone for the new or amended standard. [62-620.610(12), 11-;29-94J 13. The permi~ee, in accepting this permit, agrees to pay the applicable regulatory program and surveillanCe fee in accordance with Rule 62-4.052, F.AC. [62-620.610(13), 11-29-94J 14. This permit is transferable only upon Department approval in accordance with Rule 62-620.340, F.AC. The permittee shall be liable for any noncompliance of the permitted activity until the transfer is aPl'roved by the Department. [62-620.610(14), 11-29-94J IS. The permittee shall give the Department written notice at least 60 days before inactivation or abandonment of a wastewater facility and shall specify what steps will be taken to safeguard public health and safety during and following inactivation or abandonment [62-620.610(15), 11-29-94J 16. The permittee shall apply for a revision to the Department permit in accordance with Rules 62- 620.300, 62-620.420 or 62-620.450, F.AC., as applicable, at least 90 days before construction of any planned substantial modifications to the permitted facility is to commence or with Rule 62-620.300 for minor modifications to the permitted facility. A revised permit shall be obtained before COnstruction begins except as provided in Rule 62-620.300, F.A.C. [62-620.610(16), 11-29-94J 17. The permittee shall give advance notice to the Department of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. The permittee shall be responsible for any and all damages which may result from the changes and may be subject to enforcement action by the Department for penalties or revocation of this permit The notice shall include the following information: Page 16 of 20 . PERMIlTEE: Monroe County Board of County Commissioners 5100 West College Road Key West, Florida 33040 PERMIT. ,WIER: ISSUANCE DATE: EXPIRATION DATE: FAcn.lTY LD. NO.: ~~014705-260475 ~ugust 29, 1995 August 29,2000 ~A014705 -- .. a. A description of the anticipated noncompliance; .. b. The period of the anticipated noncompliance, including dates and times; and c. Steps being taken to prevent future occurrence of the noncompliance. [62-620.610(17), 11-29-94J 18. Sampling and monitoring data shall be collected and analyzed in accordance with Rule 62- 4.246, Chapters 62-160 and 62-601, F.A.C., and 40 CFR 136, as appropriate. a. Monitoring results shall be reported at the intervals specified elsewhere in this permit and shall be reported on a Discharge Monitoring Report (DMR), DEP Form 62- 620.910(10). b. If the permittee monitors any contaminate more frequently than required by the permit, using Department approved test procedures, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR c. Calculations for all limitations which require averaging of measurements shall use an arithmetic mean unless otherwise specified in this permit d. Any laboratory test required by this permit for domestic wastewater facilities shall be performed by a laboratory that has been certified by the Department of,Health and Rehabilitative Services (DHRS) under Chapter IOD41, F.A.C., to perfOrm the test. 00- site tests for dissolved oxygen, pH, and total chlorine residual shall be performed by a laboratory ~rtified to test for those parameters or under the direction of an operator certified under Chapter 61EI2-41, F.A.C. e. Under Chapter 62-160, F.A.C., sample collection shall be performed by following the protocols outlined in "DER Standard Operating Procedures for Laboratory Operations and Sample Collection Activities" (DER-QA-OOU92). Alternatively, sample collection may be performed by an organization who has an approved Comprehensive Quality Assur3nce Plan (CompQAP) on file with the Department The CompQAP shall be approved for collection of samples from the required matrices and for the required tests. [62-620.610(18), 11-29-94J 19. Reports of compliance or noncompliance with., or any progress reports on, interim and final requirements contained in any compliance schedule detailed elsewhere in this permit shall be submitted no later than 14 days following each schedule date. [62-620.610(19), 11-29-94J 20. The permittee shall report to the Department any noncompliance which may endanger health or the environment Any information shall be provided orally within 24 hours from the time the permittee becomes aware of the circumstances. A written submission shall also be provided within five days of the time the permittee becomes aware of the circumstances. The written submission shall contain: a description of the noncompliance and its cause; the period of noncompliance including exact dates and time, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent recurrence of the noncompliance. Page 17 of 20 ..,. ... PERMITfEE: Mo~oe County Board of County Commissioners 5100 West College Road Key West, Flotida 33040 PERMIT NUMBER: ISSUANCE DATE: EXPIRATION DATE: FACILITY LD. NO.: FLA014705-260475 August 29, 1995 August 29, 2000 FLA01470S a. The following shall be included as information which must be reported within 24 hours under this condition: 1. Any unanticipated bypass which causes any reclaimed water or emuent to exceed any permit limitation or results in an unpermitted discharge, 2. Any upset which causes any reclaimed water or the emuent to exceed any limitation in the permit, 3. Violation of a maximum daily discharge limitation for any of the pollutants specifically listed in the permit for such notice, and 4. Any unauthorized discharge to surface or ground waters. b.. If the oral report has been received within 24 hours, the noncompliance has been corrected, and the noncompliance did not endanger health or the environment, the D~ent shall waive the written report. . (62-620.610(20), 11-29-94J 21. The permittee shall {CJX>rt all instances of noncompliance not reported under Permit Conditions IX. 18. and 19. of this permit at the time monitoring reports are submitted. This report shall contain the same information required by Permit Condition IX. 20 of this permit (62-620.610(21), 11-29-94J 22. Bypass Provisions. a. Bypass is prohibited, and the Department may take enforcement action against a permittee for bypass, unless the permittee affirmatively demonstrates that: 1. Bypass was unavoidable to prevent loss of life, personal injwy, or severe property damage; and 2. There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes, or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate back-up equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during nonnal periods of equipment downtime or preventive maintenance; and 3. The permittee submitted notices as required under Permit Condition IX. 22. b. of this permit Page 18 of 20 PERMITTEE: Mol,lI"oe County Board of County COmmissioners 5100 West College Road Key West, Florida 33040 ~ -. PERMIT NUMBER: ISSUANCE DATE: EXPIRATION DATE: FACILITY LD. NO.: ~~014705-260475 ~ugust 29, 1995 ~ugust 29,2000 ~~01470S b. If the permittee knows in advance of the need for a bypass. it shall submit prior notice to the Department, if possible at least 10 days before the date of the bypass. The permittee shall submit notice of an unanticipated bypass within 24 hours of learning about the bypass as required in Permit Condition IX. 20. of this permit A notice shall include a description of the bypass and its cause; the period of the bypass, including exact dates and times; if the bypass has not been corrected, the anticipated time it is expected to continue; and the steps taken or planned to reduce, eliminate, and prevent recurrence of the bypass. c. The Department shall approve an anticipated bypass, after considering its adverse effect, if the permittee demonstrates that it will meet the three conditions listed in Permit Condition IX. 22. a. 1. through 3. of this permit d. ~ permittee may allow any bypass to occur which does not cause reclaimed water or efiluent limitations to be exceeded if it is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Permit Condition IX. 22. a. through c. of this permit. [62-620.610(22), 11-29-94J 23. Upset Provisions a. ~ permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed .contemporaneous operating logs, or other relevant evidence that: 1. An upset occurred and that the permittee can identify the cause(s) of the upset; 2. The permitted facility was at the time being properly operated; 3. The permittee submitted notice of the upset as required in Permit Condition IX. 20. of this permit; and ; 4. The permittee complied with any remedial measures required under Permit Condition IX. 5. of this permit. b. In any enforcement Proceeding, the permittee seeking to establish the occurrence of an upset has the burden of proof. Page 19 of 20 PERMITIEE: ,Monroe County Board of County Commissioners 5100 West College Road Key W~ Florida 33040 PERMIT NUMBl ISSUANCE DATE: EXPIRATION DATE: FACILITY LD. NO.: ~014705-260475 August 29, 1995 August 29, 2000 FLA014705 '? "., ~ c. Before an enforcement proceeding is instituted, no representation made during the Department review of a claim that noncompliance was taused by an upset is final agency action subject to judicial review. [62-620.610(23), 11-29-94] Note: In the event of an emergency the permittee shall contact the Department by calling (904) 413-9911. During normal business hours, the permittee shall call (941) 332-6975. Executed in Fort Myers, Florida. STAlE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROlECfION ~~ Peter 1. Ware Director of District Management DATE: ~ftt:: PJWIBTSlish Page 20 of 20 ./ Department of Environmental Protection Lawton Chiles Governor South District 2295 Victoria Avenue. Suite 364 Fort Myers, Florida 33901-388 J (941) 332-6975 STATE OF FLORIDA NOTICE OF PERMIT ISSUANCE Virginia B. Wetherell Secretary CERTIFIED MAIL NO. Z 391 361 439 RETURN RECEIPT REOUESTED In the Matter of an Application for Permit by: Monroe County Board of County Commissioners c/o Carlos Zarate, Director of Facilities Maintenance 5100 West CoIIegeRoad Key West, Florida 33040 Monroe County - DW Monroe County Detention Center - STP File Number: FLA014705-260475 Permit Revision PATS NO.: 282981 Dear Mr. Zarate: This letter is notification of the Department's revision of the domestic wastewater operation permit file No. FLA014705-260475 to incorporate the foIIowing change to the reuse description for public access areas and Condition I.B.l. as foIIows: REUSE: Public Access Reuse: An existing 0.040 MGD (MMADF) permitted capacity public access reuse system R))1 consisting of dual 50,000 gallon reuse storage tanks with toilet flushing, cooling tower makeup water system, fire control sprinkler system and a 3.3 acre landscape irrigation site area at the Monroe County Detention Center. Reuse system ROO 1 is located approximately at latitude 240 34' 38" N, longitude 81045' 07" W. B. Reuse and Land Application Systems 1. During the period beginning on the issuance date and lasting through the expiration date of this permit, the permittee is authorized to use reclaimed water for toilet flushing, cooling tower makeup water system fire control sprinkler system and a 3.3 acre landscape irrigation site area of reclaimed water from Reuse System ROO 1. Such reclaimed water shall be limited and monitored by the permittee as specified below: [62-600. 6-8-93J. [62-601, 5-31-93J. [62-610, 4-2-90J This letter must be attached to the referenced permit and becomes a permanent part thereof. A person whose substantial interests are affected by this permit may petition for an administrative proceeding (hearing) in accordance with Section 120.57, Florida Statutes. The petition must contain the infonnation set forth below and must be filed (received) in the Office of General Counsel of the Department at 3900 Commonwealth Boulevard. Tallahassee, Florida 32399-3000, within 14 days of receipt of this Permit. Petitioner shall mail a copy of the petition to the applicant at the address indicated above at the time of filing. Failure to file a petition within this time period shall constitute a waiver of any right such person may have to request an administrative determination (hearing) under Section 120.57, Florida Statutes. Page lof3 "Protect. Conserve and Manage Florida's Envlronlllcn( unci Natural Resourccs" Pnnled on recycled paper The Petition shall contain the following information: (a) The name, address, and telephone number of each petitioner, the applicant's name and address, the Department Permit File Number and the county in which the project is proposed; (b) A statement of how and when each petitioner received notice of the Department's action or proposed action; (c) A statement of how each petitioner's substantial interests are affected by the Department's action or proposed action; (d) A statement of the material facts disputed by Petitioner, ifany; (e) A statement offacts which petitioner contends warrant reversal or modification of the Department's action or proposed action; (1) A statement of which roles or statutes petitioner contends require reversal or modification of the Department's action or proposed action; and (g) A statement of the relief sought by petitioner, stating precisely the action petitioner wants the Department to take with respect to the Department's action or proposed action. IT a petition is filed, the administrative hearing process is designed to formulate agency action. Accordingly, the Department's :final action may be different from the position taken by it in this permit Persons whose substantial interests will be affected by any decision of the Department with regard to the application have the right to petition to become a party to the proceeding. The petition must conform to the requirements specified above and be filed (received) within 14 days ofreceipt of this notice in the Office of General Counsel at the above address of the Department. Failure to petition within the allowed time frame constitutes a waiver of any right such person has to request a hearing under Section 120.57, F.S., and to participate as a party to this proceeding. Any subsequent intervention will only be at the approval of the presiding officer upon motion filed pursuant to Rule 28-5.207, F.A.C. This permit is final and effective on the date filed with the Clerk of the Department unless a petition is filed in accordance with the above paragraphs or unless a request for extension of time in which to file a petition is filed within the time specified for filing a petition and conforms to Rule 62-103.070, F.A.C. Upon timely filing of a petition or a request for an extension of time this permit will not be effective until further Order of the Department. When the Order (permit) is final, any party to the Order has the right to seek judicial review of the Order pursuant to Section 120.68, Florida Statutes, by the filing ofa Notice of Appeal pursuant to Rule 9.110, Florida Rules of Appellate Procedure, with the Clerk of the Department in the Office of General Counsel, 3900 Commonwealth Boulevard. Tallahassee, Florida 32399-3000; and by filing a copy of the Notice of Appeal accompanied by the applicable filing fees with the appropriate District Court of Appeal. The Notice of Appeal must be filed within 30 days from the date the Final Order is filed with the Clerk of the Department. Executed in Ft Myers, Florida. STAlE QF FLORIDA Dm>ARTM;ENT OF ENVIRONMENTAL PROTECTION G2r~ ~ Peter 1. Ware t: Director of District Manage ent Page 2 00 CERTIFICATE OF SERVICE The undersigned duly designated deputy agency clerk hereby certifies th~ NOTICE OF PERMIT ISSUANCE and all copies were mailed by certified mail before the close of business on. ~ n?;: / f./? d to the listed persons. Clerk Stamp FILING AND ACKNOWLEDGMENf FILED, on this date, pursuant to s. 120.52(11), Florida Statutes, with the designated Department Clerk, receipt of which is hereby acknOWledged. ~~l~ (C erk) c2;d?Jf~ (Date) ABA/BTSldd Copies furnished to: Glen Boo, P.E. FDEP Marathon Office Page 3 00 - Department of Environmental Protection Lawton Chiles Governor South District 2295 Victoria Avenue, Suite 364 Fort Myers, Florida 33901-3881 (941) 332~~75 STATE OF FLORIDA NOTICE OF PERMIT ISSUANCE Virginia B. Wetherell Secretary CERTIFIED MAIL NO. 128052218 RETURN RECEIPT REOUES'IEI? In the Matter of an Application for Permit by: Monroe County - DW Monroe County Detention Center - SIP File Number: FLA014705-260475 Permit Revision Monroe County Board of County Commissioners C/O John W. King, Director of Facilities Maintenance 5100 West College Road Key West, Florida 33040 Dear Mr. King: This letter is notification of the Department's revision of the domestic wastewater operation permit file No. FLAO 14828-274688 to incorporate the following change to total nitrogen single sample value: L Reclaimed Water and Effluent Limitations and Monitoring Requirements: A. Underground Injection Control Systems 1. During the period beginning on the issuance date and lasting through the expiration date of this permit, the permittee is authorized to discharge effluent to Underground Injection Well System UOOllocated at the treatment plant site. Such discharge shall be limited and monitored by the permittee as specified on attached Chart. (See page 3 of 3): [62-600, 6-8-93]. [62-601, 5-31-93]. [62-520. 4-U-94}. [62-522. 4-U-94} This letter must be attached to the referenced permit and becomes a permanent part thereof. A person whose substantial interests are affected by this permit may petition for an administrative proceeding (hearing) in accordance with Section 120.57, Florida Statutes. The petition must contain the infonnation set forth below and must be filed (received) in the Office of General Counsel of the Department at 3900 Commonwealth Boulevard, Tallahassee, Florida 32399-3000, within 14 days of receipt of this Permit. Petitioner shall mail a copy of the petition to the applicant at the address indicated above at the time of filing. Failure to file a petition within this time period shall constitute a waiver of any right such person may have to request an administrative determination (hearing) under Section 120.57, Florida Statutes. The Petition shall contain the following infonnation: (a) The name, address, and telephone number of each petitioner, the applicant's name and address, the Department Permit File Number and the county in which the project is proposed; . (b) A statement of how and when each petitioner received notice of the Department's action or proposed action; (c) A statement of how each petitioner's substantial interests are affected by the Department's action or proposed action; (d) A statement of the material facts disputed by Petitioner, if any; (e) A ~tat~ment offacts which petitioner contends warrant reversal or modification of the DWJartm;nt's action or proposed action, D IT?~ 'fB 'Q':;"":;rr'-:->lc-- (f) A statement of which roles or statutes petitioner contends require reversal or modificatio '. .4!'e..b~P~~n~~:Ac?Bji on'~ Proposed action' and . ~ I ~".,- '. ._ \ ::; !l ' J 11 i 'M, :. , . . ii ~~(.. : . '. :r Page 1 of 3 .r: r: f"i 1 ,l f" .-.5 .. j ,- . . '.~ ~.~. "Protect. Conserve and Manage Florida's Environment and Natural Resotffef" U. ./0. "111" r ....,./- " a (I . ,. ... (', Primed on recycled paper. . . . C, I '. I ! i, ,'l g) A statement of the relief sought by petitioner, stating precisely the action petitioner wants the Department to take with respect to the Department's action or proposed action. If a petition is filed, the administrative hearing process is designed to formulate agency action. Accordingly, the Department's final action may be different from the position taken by it in this permit. Persons whose substantial interests will be affected by any decision of the Department with regard to the application have the right to petition to become a party to the proceeding. The petition must conform to the requirements specified above and be filed (received) within 14 days of receipt of this notice in the Office 'of General Counsel at the above. address of the Department Failure to petition within the allowed time frame constitutes a waiver of any right such person has to request a hearing under Section 120.57, F.S., and to participate as a party to this proceeding. Any subsequent intervention will only be at the approval of the presiding officer upon motion filed pursuant to Rule 28-5.207, F.A C. This permit is final and effective on the date filed with the Clerk of the Department unless a petition is filed in accordance with the above paragraphs or unless a request for extension of time in which to file a petition is filed within the time specified for filing a petition and conforms to Rule 62-103.070, F.AC. Upon timely filing of a petition or a request for an extension of time this permit will not be effective until further Order of the Department . When the Order (permit) is final, any party to the Order has the right to seek judicial review of the Order pursuant to Section 120.68, Florida Statutes, by the filing of a Notice of Appeal pursuant to Rule 9.110, Florida Rules of Appellate Procedure, with the Clerk of the Department in the Office of General Counsel, 3900 Commonwealth Boulevard, Tallahassee, Florida 32399-3000; and by filing a copy of the Notice of Appeal accompanied by the applicable filing fees with the appropriate District Court of Appeal. The Notice of Appeal must be filed within 30 days from the date the Final Order is filed with the Clerk of the Department. Executed in Ft. Myers, Florida. STATE OF FLORIDA DEPARTMENT OF ENVIRONMENT PROTECTION Abdul B. di: Ph.D., P.E. Water Facilities Administrator CERTIFrCATE OF SERVICE The undersigned duly designated deputy ageuey clerk h~~~ Nony PERMIT ISSUANCE and all copies WeremailedbycertifiedmailbeforethecloseofbusinessonW.l / , 1995 to the listed .. , persons. Clerk Stamp FILING AND ACKNOWLEDGMENT FILED, on this date, pursuant to s. 120.52(1 I), Florida Statutes, with the designated Department Clerk, receipt of which is hereby acknowledged. (/i;~ j M.&f 9-/f'-P,r (CI rk) (Date) ABA/BTS/dd Glen Boo, P.E. DEP Marathon office I~-:i\'" ~~ ':;: ~-.., "- ~) {I [;:~ U:::.!' '.: ;";';: .-<'(~,-:'r';':,; bd""" '. " ~ .... :-4: ;! (,~;; ]' ...t. I ./.! 1::)5 Copies furnished to: Page 2 of 3 D.Er>. 1;/;":.,......; t...- . .. "" ,: . ; ; . ::" :, ["/ "0 ~ O'Q n w o ..... w ~ >-i [ ~ E~ 0 - ~g, g, >> n S - ~ ~ (') en 2': ::2 0 i oil 0 f on - ;- s.: "C g n 0 'Tl d 0 ~;. 0' IrQ g:[ :I: ~ Q. ~ n ~.2 a. ..- .= b:J Q.~ n ... - ~ en -v.g- >> ... ::2 0 e. .3 '-' ::3- ... '~e. ::2 ::3- ~ n ell -et - a a ~.a a a a c: ~ ~ ~ ~ O'Q e. E;:' Q. Iii ~ ~ . [ [ f. I ~. e. ~ a a O'Q ~ ~ a c a n a a = en a p ~g "0 N N I I I ~. ..... 0 0 0 j;J s Ul ~- ..- (') 0 >~ = tTl e w w < 0 9 I I I e. I n = 0 0 0 :2: c ::2 g IE n,< ..- t"" ... ~~ e. I I I ~ ~ I s- UI UI j;J c: e. 0 ~'< ~ 0\ en en 0 0 0\ 0\ I a S' I V. , 0 0 00 "C~ V. o-n 0 W W trl 'Tl3: ~ () < 0 0 ~ ~ ~ ~ ~ ~~ ~ 0 = .c e. = ~. a'< N N N ~'0. c = c ..- n 0 e c l";"Ul ~ ~ ~ = ::J. e< 0 'g ~ 0 ~ .Q~ c S- S- '" ... ... ~ 0 e. "Coo o ~ 00 en ..- ::::trl 'Tl 0 ~ ~. ga~ 00' III ::I. o 0 ~ a = ~ '" 0 0 ~'8~ ~'8~ et~ 'C O'Q a e. ;J o ::2 ~ ~ a. a. F:r a 0- W C" a.~ ~.g ~ ~. g ~ n n ~ ... n .c o = n a. ~ n a. ~ t::!. e. ... I n ~ = ~ N N N N N N ~ 3: Iii ..... ..... ..... ..... ..... ..... ..... n t"" 0 \0 \0 \0 \0 \0 \0 \0 Z B e. ..... ..... ..... ..... ..... ..... ..... IN W W IN W W W I I , m m m m a ~.o h ~ tJ!j trl trl o ::J. I2j ~ ~ ~ =2 =2 :;$== I2j ... O'Q "'~ ~ ~ ,.... . ?=f= -- - - -- =.- '" z ....~..:., ~~ > ~ n> n a 0 \000 0\ ~ 00 00 V. 4>. ~ fi D.E.? (') =- III ~ ~~~--...... ! C;", t - I :".f '':>~ it;.. i.~'':::~ I.t IKrr~-~w -... ....-...!( ,1'.7 ~ ~ s ". _ f' '." i \,;~.~ ~:;...,) f .'.1 1 {J 1995 ... .~ ~ /1- .., y. i..' lIu, ,1. ;'.17 ''lid. f'! '", J; April 20. 19'}(, MONROE COUNTY, FLORIDA RISK MANAGEMENT POLICY AND PROCEDURES CONTRACT ADMINISTRATION MANUAL Introduction to Other Contractors nnd Subcontractors Section This section of the manual will apply to Vendors and Contractors supplying goods or services to the County which are not in connection with a construction project. The insurance requirements for Agreements/Contracts which supply goods or services associated with construction projects should be governed by the Construction Contractors section of this manual. The types and amounts of insurance will be determined based on the type of service or goods provided and the projected payment to the Vendor. The fact that the funds used to pay for the goods or services were obtained from Federal, State, or other grants is not material. A special matrix of for this section has been developed to assist in the establishment of the proper insurance coverages and limits. As a general rule, all agreements will include as a minimum: · Indemnification and Hold Harmless Provisions · General Insurance Requirements · Workers' Compensation Provisions · General Liability Provisions and · Vehicle Liability Provisions Questions should be directed to Risk Management at nOS) 292-4542. Aumini:jlalive Inslruclioll 114709.2 u April :W. 1')<)6 RISK MANAGEMENT POLICY AND PROCEDURES CONTRACT ADMINISTRATION MANUAL General Insurance Requirements rOI' Other Contractors and Subcontractors As a pre-requisite of the work governed, or the goods supplied under this contract (including the pre-staging of personnel and material), the Contractor shall obtain, at his/her own expense, insurance as specified in any attached schedules, which are made part of this contract. The Contractor will ensure that the insurance obtained will extend protection to all Subcontractors engaged by the Contractor As an alternative, the Contractor may require all Subcontractors to obtain insurance consistent with the attached schedules. The Contractor will not be permitted to commence work governed by this contract (including pre- staging of personnel and material) until satisfactory evidence of the required insurance has been furnished to the County as specified below. Delays in the commencement of work, resulting from the failure of the Contractor to provide satisfactory evidence of the required insurance, shall not extend deadlines specified in this contract and any penalties and failure to perform assessments shall be imposed as if the work commenced on the specified date and time, except for the Contractor's failure to provide satisfactory evidence. The Contractor shall maintain the required insurance throughout the entire term of this contract and any extensions specified in the attached schedules. Failure to comply with this provision may result in the immediate suspension of all work until the required insurance has been reinstated or replaced. Delays in the completion of work resulting from the failure of the Contractor to maintain the required insurance shall not extend deadlines specified in this contract and any penalties and failure to perform assessments shall be imposed as if the work had not been suspcndcd, cxcept f()r the Contractor's failure to maintain the required insurance. The Contractor shall provide, to the County, as satisfactory evidence of the required insurance, either · Certificate of Insurance or · A Certified copy of the actual insurance policy. The County, at its sole option, has the right to request a certified copy of any or all insurance policies required by this contract. All insurance policies must specify that they are not subject to cancellation, non-renewal, material change, or reduction in coverage unless a minimum of thirty (30) days prior notification is given to the County by the insurer The acceptance and/or approval of the Contractor's insurance shall not be construed as relieving the Contractor fi'om any liability or obligation assumed under this contract or imposed by law. /\dmilllsliltive Inslrudioll /I.:l7()1) :1 14 "pnl 20, I 'J'J6 The Monroe County Board of County Commissioners, its employees and officials will be included as "Additional Insured" on all policies, except for Workers' Compensation Any deviations from these General Insurance Requirements must be requested in writing on the County prepared form entitled "Request for Waiver of Insurance Requirements" and approved by Monroe County Risk Management. ^dminisll!livc Jnsll1lclion 1147()'J.2 15 April 20. 1')<)(, MONROE COUNTY, FLORIDA INSURANCE CHECKLIST FOR VENDORS SUBMITTING PROPOSALS FOR WORK To assist in the development of your proposal, the insurance coverages marked with an "X" will be required in the event an award is made to your firm. Please review this form with your insurance agent and have him/her sign it in the place provided. It is also required that the bidder sign the form and submit it with each proposal. WORKERS' COMPENSATION AND EMPLOYERS'LIABILITY wel WC2 WC] WCUSLH x )( Workers' Compensation Employers Liability Employers Liability Employers Liability US Longshoremen & Harbor Workers Act Federal Jones Act Statutory Limits $100,000/$500,000/$100,000 $500,000/$500,000/$500,000 $1,000,000/$1,000,000/$1,000,000 Same as Employers' Liability Same as Employers' Liability WCJA INSCKLST AJminisllllivc IIISll1lcliOIl !i47()'J2 4 1996 Edition GENERAL LIABILITY As a minimum, the required general liability coverages will include: . Premises Operations . Blanket Contr~tual . Expanded Definition of Property Damage Products and Completed Operations Personal Injury . . Required Limits: GLI $100,000 per Person; $300,000 per Occurrence $50,000 Property Damage or $300,000 Combined Single Limit $250,000 per Person; $500,000 per Occurrence $50,000 Property Damage or $500,000 Combined Single Limit $500,000 per Person; $1,000,000 per Occurrence $100,000 Property Damage or $1,000,000 Combined Single Limit $5,000,000 Combined Single Limit GL2 GL3 x GL4 Required Endorsement: GLXCU GLLIQ GLS Underground, Explosion and Collapse (XCU) Liquor Liability Security Services All endorsements are required to have the same limits as the basic policy. INSCKLST Administration Instruction #4709.2 'I 5 -\priI20. 1<)% /) VEHICLE LIABILITY As a minimum, coverage should extend to liability for: · Owned; Non-owned; and Hired Vehicles Required Limits 13R I MVC PROI PR02 PR03 POLl POL2 X POL3 EDI ED2 GKI GK2 GK3 VLI VL2 VL] x ^Jminisllllivc Inslruclioll #47(1')2 $50,000 per Person: $100,000 per Occurrence $25,000 Property Damage or $100,000 Combined Single Limit $100,000 per Person; $300,000 per Occurrence $50,000 Property Damage or $300,000 Combined Single Limit $500,000 per Person; $1,000,000 per Occurrence $100,000 Property Damage or $1,000,000 Combined Single Limit MISCELLANEOUS COVERAGES Builders' Risk Limits equal to the completed project. Motor Truck Cargo Limits equal to the maximum value of anyone shipment. Professional Liability Pollution Liability $ 250,000 per Occurrence/$ 500,000 Agg. $ 500,000 per Occurrencel$I,OOO,OOO Agg. $1,000,000 per Occurrencel$2,000,000 Agg. $ 500,000 per Occurrencel$1 ,000,000 Agg. $] ,000,000 per Occurrence/$2, 000, 000 Agg. $5,000,000 per Occurrencel$1 0,000,000 Agg. $ 10,000 $100,000 $ 300,000 ($ 25,000 per Veh) $ 500,000 ($100,000 per Veh) $1,000,000 ($250,000 per Veh) INSCKLST Employee Dishonesty Garage Keepers (, :\pnI2lJ.19% MEDI --- Medical $ 500,000/$ 1,000,000 Agg MED2 Professional $1,000,000/$ 3,000,000 Agg. MED3 --- $5,000,000/$10,000,000 Agg. IF Installation Maximum value of Equipment Floater Installed VLPI -- Hazardous $ 300,000 (Requires MCS-90) VLP2 Cargo $ 500,000 (Requires MCS-90) VLP3 Transporter $1,000,000 (Requires MCS-90) BLL Bailee Liab Maximum Value of Property HKLI Hangarkeepers $ 300,000 HKL2 Liability $ 500,000 HKL3 $ 1,000,000 AIRI Aircraft $25,000,000 AIR2 Liability $ 1,000,000 AIIU --. $ 1,000,000 AEOI Architects Errors $ 250,000 per Occurrence/$ 500,000 Agg. AE02 & Omissions $ 500,000 per Occurrence/$l ,000,000 Agg. AE03 --~-- $ 1,000,000 per Occurrence/$3,000,000 Agg -- INSCKLST ^Jminist.llivc Instructioll 114709.2 7 "pol :0. I ')'J6 WORKERS' COMPENSATION INSURANCE REQUIREMENTS FOR CONTRACT BETWEEN MONROE COUNTY, FLORIDA AND Prior to the commencement of work governed by this contract, the Contractor shall obtain Workers' Compensation Insurance with limits sufficient to respond to Florida Statute 440. In addition, the Contractor shall obtain Employers' Liability Insurance with limits of not less than: $100,000 Bodily Injury by Accident $500,000 Bodily Injury by Disease, policy limits ~ 100,000 Bodily Injury by Disease, each employee Coverage shall be maintained throughout the entire term of the contract. Coverage shall be provided by a company or companies authorized to transact business in the state of Florida and the company or companies must maintain a minimum rating of A- VI, as assigned by the A. M. Best Company. If the Contractor has been approved by the Florida's Department of Labor, as an authorized self- insurer, the County shall recognize and honor the Contractor's status. The Contractor may be required to submit a Letter of Authorization issued by the Department of Labor and a Certificate of Insurance, providing details on the Contractor's Excess Insurance Program. If the Contractor participates in a self-insurance fund, a Certificate of Insurance will be required. In addition, the Contractor may be required to submit updated financial statements from the fund upon request from the County. wel ^Jminisllltivc Inslnu;tion #47()l).2 84 .\pnI20. }<)<)(, " GENERAL LIABILITY INSURANCE REQUIREMENTS FOR CONTRACT BETWEEN MONROE COUNTY, FLORIDA AND Prior to the commencement of work governed by this contract, the Contractor shall obtain General Liability Insurance. Coverage shall be maintained throughout the life of the contract and include, as a minimum: · Premises Operations · Products and Completed Operations · Blanket Contractual Liability · Personal Injury Liability · Expanded Definition of Property Damage The mini/num limits acceptable shall be $1,000,000 Combined Single Limit (CSL) If split limits are provided, the minimum limits acceptable shall be: $ 500,000 per Person $ 1,000,000 per Occurrence $ 100,000 Property Damage An Occurrence Form policy is preferred. If coverage is provided on a Claims Made policy, its provisions should include coverage for claims filed on or after the effective date of this contract. In addition, the period for which claims may be reported should extend for a minimum of twelve ( 12) months following the acceptance of work by the County The Monroe County Board of County Commissioners shall be named as Additional Insured on all policies issued to satisfy the above requirements. GL3 AJmillislaliv..: IlIslru(;lioll #47()<).2 51 l\1'nl 20. l'rJ6 I; VEHICLE LIABILITY INSURANCE REQUIREMENTS FOR CONTRACT BETWEEN MONROE COUNTY, FLORIDA AND Recognizing that the work governed by this contract requires the use of vehicles, the Contractor, prior to the commencement of work, shall obtain Vehicle Liability Insurance. Coverage shall be maintained throughout the life of the contract and include, as a minimum, liability coverage for: · Owned, Non-Owned, and Hired Vehicles The minimum limits acceptable shall be: $1,000,000 Combined Single Limit (CSL) If split limits are provided, the minimum limits acceptable shall be: $ 500,000 per Person $1,000,000 per Occurrence $ 100,000 Property Damage The Monroe County Board of County Commissioners shall be named as Additional Insured on all policies issued to satisty the above requirements. VL3 Adminisllllivc Insllllclion #47(1).2 76 Apnl 20. 1?96 POLLUTION LIABILITY INSURANCE REQUIREMENTS FOR CONTRACT BETWEEN MONROE COUNTY, FLORIDA AND Recognizing that the work governed by this contract involves the storage, treatment, processing, or transporting of hazardous materials (as defined by the Federal Environmental Protection Agency), the Contractor shall purchase and maintain, throughout the life of the contract, Pollution Liability Insurance which will respond to bodily injury, property damage, and environmental damage caused by a pollution incident. The minimum limits of liability shall be: $'1,000,000 per Occurrence/$2,000,000 Aggregate If coverage is 'provided on a claims made basis, an extended claims reporting period of four (4) years will be required. POL2 Adminisllllivc Illsllllcliull #4709.2 66 April 20. 19% MONROE COUNTY, FLORIDA RISK MANAGEMENT POLICY AND PROCEDURES CONTRACT ADMINISTRATION MANUAL Indemnification and Hold Harmless for Other Contractors and Subcontractors The Contractor covenants and agrees to indemnifY and hold harmless Monroe County Board of County Commissioners from any and all claims for bodily injury (including death), personal injury, and property damage (including property owned by Monroe County) and any other losses, damages, and expenses (including attorney's fees) which arise out of, in connection with, or by reason of services provided by the Contractor or any of its Subcontractor(s) in any tier, occasioned by the negligence, errors, or other wrongful act or omission of The Contractor or its Subcontractors in any tier, their employees, or agents. In the event the completion of the project (to include the work of others) is delayed or suspended as a result of the Contractor's failure to purchase or maintain the required insurance, the Contractor shall indemnifY the County from any and all increased expenses resulting from such delay. The first ten dollars ($10.00) of remuneration paid to the Contractor is for the indemnification provided for above. The extent of liability is in no way limited to, reduced, or lessened by the insurance requirements contained elsewhere within this agreement. Tes Adminislalive Inslruction #470').2 <)3 .----....--.---........... A CORDTMCER.....IFICllA.. IS .... . .----------------............................---------------.--....... ..... .... . .,........--.--...---------------...........................--....--.------.--..... . .............. ..c.1.J=.......I..I.7l..III.I..I.....'t........I.I\J._.lJ..fl~......~.~.mE.......~~I~lt7. DA;~ ;~;;~ THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND. EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. COMPANIES AFFORDING COVERAGE PRODUCER The Plastridge Agency, Inc. 2100 N. Dixie Hwy. Boca Raton FL 33431 Hal Morrison Phone No. 561-395-1435 Fax No. 561-395 -4755 INSURED COMPANY A American Safety Risk Reten Grp COMPANY B Davis Water Analysis, Inc. PO Box 2584 Key West FL 33045-2584 COMPANY C Ranger Insurance Co \\ ~~Nt, 1_' oO\ICD B'I R\S ' ~~~!\ 1- , THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED INSURED INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR O~'tt!ER CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES ~~'dRIBED EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. PERIOD RESPECT TO WHICH THIS IS SUBJECT TO ALL THE TERMS, CO LTR TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION DATE IMM/DDIYYI DATE lMM/DDIYYI LIMITS GENERAL LIABILITY B X COMMERCIAL GENERAL LIABILITY RPOOl14156021 CLAIMS MADE [i] OCCUR OWNER'S & CONTRACTOR'S PROT A X Professional Liab ASR1006010 A X Pollution Liab Claims made form AUTOMOBILE LIABILITY 03/13/96 GENERAL AGGREGATE $ 1000000 03/13/97 PRODUCTS-COMP/OPAGG .1000000 PERSONAL & ADV INJURY . 1000000 EACH OCCURRENCE . 1000000 03/13/97 FIRE DAMAGE (Any one lire) 50000 MED EXP IAny one per.on) 5000 03/13/96 B X ANY AUTO ALL OWNED AUTOS SCHEDULED AUTOS HIRED AUTOS NON-OWNED AUTOS SBA0349515 03/13/96 03/13/97 COMBINED SINGLE LIMIT .1000000 BODILY INJURY (Per person) GARAGE LIABILITY ANY AUTO BODILY INJURY IPer eccldentl PROPERTY DAMAGE AUTO ONLY - EA ACCIDENT . OTHER THAN AUTO ONLY: EACH ACCIDENT . AGGREGATE EXCESS LIABILITY B X UMBRELLA FORM OTHER THAN UMBRElLA FORM WORKERS COMPENSATION AND EMPLOYERS'L1AB1L1TY CUP0414652 04/18/96 EACH OCCURRENCE 03/13/97 AGGREGATE $ 1000000 .1000000 OTH- ER THE PROPRIETOR! PARTNERS/EXECUTIVE OFFICERS ARE: OTHER INCL EXCL EL DISEASE - POLICY LIMIT EL DISEASE - EA EMPLOYEE . B Comprehesive B Collision SBA0349515 SBA0349515 03/13/96 03/13/96 03/13/97 03/13/97 Deductibl Deductibl $250 $250 DESCRIPTION OF OPERATIONSILOCATIONSNEHlClES/SPECIAL ITEMS Retro Date - 3/13/96 Pollution{professional Pollution inClud,s Professiona & $1,000,000 SIR General Liability Claims Made Form: E&O Pollution Claim~ Made - $ 5,000 Ded. Monroe County is listed as Additional Insured. Monroe County Risk Management 5100 College Road Key West FL 33040 MONRO - 4 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL ..!L DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY Hal Morriso N -COLLUSION AFFIDAVIT I, .lop navis , of the city of Kpy Wpstr Florida according to law on my oath, and under penalty' of perjury, depose and say that; 1) I am Joe Davis , the bidder making the Proposal for the project described as follows: 2) the prices in this bid have been arrived at independently ~ithout collusion, consulta~~on,,:~o~~nication or agreement for the purpose of restricting compe't1tion, as fo' any matter relating to such :)rices wi th any other bidder or wi th any competi tor; 3) unless otherwise required by law, the prices which have been ;uoted in this bid hav'e not been knowingly disclosed by the bidder ~nd will not knowingly b~ discl&sed by the bidder prior to bid Jpening, directly or indirectly, to any other bidder or to any 'ompeti tor; and I 4) no attempt has been made or will be made by the bidder to dduce any other person, partnership or corporation to submit, or not ) submit, a bid for the purpose of restricting competition; 5) the statements contained in this affidavit are true and orrect,. and made with full knowledge that Monroe County relies upon he truth of the statements contained in this affidavit in awarding )ntracts for said project. _'ATE OF A Oe4'D A-- IJ1d 17~e- )UNTY OF PERSONALLY APPEARED BEFORE ME, the undersigned authority, foe ~.~)S lame of individbal .signing) who, after first being sworn by me, :'fixed hiS/her signature in the space provided' ~bove on this e~ day of SA--tUv..~ , 19GjCJ iJufAM ~~ _ NOTARY PUBL C -- commission expires; J'1 r'1CPft 1 REV. 1/91 DEBRA MS'l'RAIGHr ,NOrAIY PUBuc STATE OF FLORIo COMMEsION NO. CCHo98s MY COMMISSION ExP. FEB. 22,1999 DRUG-FREE WORKPLACE FORM The undersigned vendor in accordance with Florida Statute 287.087 hereby certifies that: (Name of Business) 1. Publish a statement notifying employees that the unlawful manufacture, distribution" dispens- ing, possession. or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken against employees for violations of such prohibition. 2. Inform employees about the dangers of drug abuse in the workplace, the business's policy of maintaining a drug-free workplace, any available drug. counseling, rehabilitation" and employee assistance-programs, and the penalties that may be imposed upon employees for drug abuse violations. ~ 3. Give each employee engaged in providing the commodities 'or contractual services that are under bid a copy of the statement specified in subsection (1). 4. In the statement specified in subsection (1), notifY the employees that, as a condition of working on the commodities or contractual services that are under bid, the employee will abide by the terms of the statement and will notifY the employer of any conviction of, or plea of guilty or nolo contendere to, any violation of Chapter 893 (Florida Statutes) or of any controlled substance law of the United States or any state, for a violation occurring in the workplace no later than five (5) days after such conviction. - . 5. Impose a sanction on" or require the satisfactory participation in a drug abuse assistance or rehabilitation program ifsuch is available in the employee's community, or any employee who is so convicted. 6. Make a good faith effort to continue to maintain a drug- free workplace through implementation of this section. As the person authorized to sign the statement, I certifY that this firm complies fully with the above requirements. . Ignature 1/~/q1- Date f , MCP#5 REV, 6/91 SWORN 5_dTEMENT UNDER ORDINANCE NC 10-1990 MONROE COUNTY, FLORIDA ,e / I ETHICS' CLAUSE Davis. Water Analysis Corp. warrants that he/it has not employed, , retained or otherwise had act on he/its behalf any former County officer or employee subject to the prohibition of Section 2 of Ordinance No. 10-1990 or any County officer or employee in violation of Section 3 of Ordinance No. 10-1990. For breach or vio~ation of this provision the County may, in its discretion, terminate this contract without liability and may 'also, in its discretion, deduct from .the contract or purchase r' price, or otherwise recov~r,' the full amount of any. fee, c~mmission, percentage, gift, or 'consideration paid to the employee. County officer or ...... Date: 1/8/97 .j STATE OF Florida COUNTY OF Monroe ~ERSONALLY APPEARED ,BEFORE ME, the undersigned authority, Joe Davis who, after first being sworn by me, affixed hisjher signature (.name of individual signing) in the space provided above on this '1rlt~)lj~', 19~. B+t.- day of .Ju~ #A~ NOTARY PUBLIC My commission expires: 2-/ ~Z,lq7 ARYS DEBRA M STRAIGHT . NDfAKY PUBUC STATE OF FLOlUDA (X)MMJSSION NO. c.c.440985 OOMMJSSION EXP. FiB. 1999 ADDENDUM NO.1 OPERATION AND MAINTENANCE OF THE MONROE COUNTY DETENTION CENTER WASTE WATER TREATMENT FACILITY stock Island Monree County, Florida December 28, 1993 This addendum forms a part of the Contract Documents and modifies those original Contract Documents for the above named project. The following modifications are to be incorporated into the Contract Documents: Xodificatio~ No.1 Section 00030, Article 2(f) - Add the followin9: Article 2(f)(1): Corrective Maintenance and Repair The CONTRACTOR will provide corrective r.;aintenarJce and repairs for the facility and all related equipment and structures consistent with good cor r ect i ve main tenance and repai r practi ces or the manufacturer's specification. Corrective maintenance and repairs are deemed to be those non-preventive maintenance or repairs which cost less than $250, other than repair of damages caused by Force Majeure as hereinafter defined. Article 2(f)(2): Capital Expenditures a~d Replacement 1... ~ Capita} expenditure and replacement are deemed to be ~ny repairs or replacements which cost $500 or more or which are caused by Force Majeure. The CONTRACTOR shall make no unreasonable requests and shall ensure that items requested are reasonable and justifiable to carry out the terms of these Contract Documents in accordance with the professional engineering practices. Modification No.2 The Waste Water Treatment Facility is supplied all electricity and water required for its operation by the Monroe County Detention Facility. Therefore, the OWNER will be responsible for payment of those utilities. i I, Modification No.3 The CONTRACTOR will be responsible to contract and pay for the disposal of any trash, debris, etc. that is a result of the operation and maintenance of the facility. Modification No.4 If the CONTRACTOR requires an operation or material storage building, it is to be supplied at the CONTRACTOR'S expense. It is to be installed in compliance with all Federal, State, Count~ and City code and permit requirements and only after review and approval by the OWNER. Modification No.5 If the CONTRACTOR requires telephone, communication or computer systems, the CONTRACTOR is required to pay for the installation and usage of these items. Modification No.6 All sampling tools and test equipment required to operate and maintain the facility are to be provided by the CONTRACTOR. Modification No.7 The CONTRACTOR is to be responsible for the operation and maintenance of the grinder and lift station and any other equipment that works in conjunction with the Waste Water Treatment Facility, excluding those items contained within the Detention Facility. ~.. ..01 if ADDENDUM NO. 1 MONROE COUNTY PUBLIC WORKS BOARD OF COUNTY COMMISSIONERS MONROE COUNTY, FLORIDA PROJECT: Operation and Maintenance of the Wastewater Treatment Facility Monroe County Detention Center This addendum forms a part of the Contract Documents and modifies the original bidding documents as described above. Be sure to acknowledge receipt of this addendum in all bids for work. This addendum consists of one (1) page. SECTION 00020 INSTRUCTIONS TO BIDDERS 1.01 INSURANCE/INDEMNIFICATION/HOLD HARMLESS--should read as follows: B. The CONTRACTOR will be responsible for all necessary insurance coverage as indicated by an "X" on the attached forms identified as INSCKLST, as further detailed on forms GL3, VL3, POL2, and WC1. SECTION 00030 REQUEST FOR BIDS ARTICLE 6. INSURANCE DOCUMENTS -- should read as follows: b) Contractor will be responsible for all necessary insurance coverage as indicated by an "X" on the attached forms identified as INSCKLST, as further detailed on forms WC1, GL3, VL3, and POL2. The original Insurance Certificates and three copies are to be prOVided by the Contractor and shall accompany each of the copies of the Contract Agreement delivered to the Monroe County Detention Center, Public Works, 5501 College Road, Key West, FL. 33040 for execution. If the proper insurance forms are not received within fifteen days after award of bid, bid may be awarded to the next lowest bidder. Acknowledgement is hereby made of the following Addenda received since issuance of the Specifications: Addendum No. 1 Dated:no dateAdcendum No. 1 Dated:1/3/97 Addendum No. Dated: Addendum No. Dated: Joe Davis (NAME OF BIDDER - PLEASE PRINT) (SIGNATURE O~ 9!DDER) Address: 5601 3rd. Ave., Stock Island City: Kev West State: Florida The full names and residences of persons and firms interested in the foregoing proposal, as principals, are as follows: Joe Davis 11?O ~rinnpll ~t Kpy WP<;t) Fl 11040 Mark Burkemper 2315 Patterson Ave. Key West, Fl. 33040 Name of the executive who will give personal attention to the work: Joe Davis PROPOSAL FORM Prospective contractors interested in providing wastewater ~reatment facility services at the Monroe County Detention Center shall provide fees for the items/services listed below. Fees shall include the contractor's furnishing all labor, equipment, expenses, permits, licenses, insurance, and all other costs for completion of the services in full accordance with all specifications and requirements contained in the Specification Manual Entitled: MONROE COUNTY PUBLIC WORKS CONTRACT SPECIFICATIONS OP~RAT!ON A~~ MAINTENANCE OF WASTEWAT~R TR~ATME~T PLANT MONROE COUNTY DETENTION CENTER 5501 COLLEGE ROAD KEY WEST I MONROE COUNTY, FLORIDA A contract shall be awarded to the lowest bidder meeting all specifications and conditions. Bid cost factors listed below are in the order of evaluation importance. I. MONTHLY OPERATION AND MAINTENANCE SERVICES: Sl~?)qoo ociMonth II. HOURLY RATES: Repairs (routine, prior approval required) Normal working hours of 8:00 a.m. to 5:00 p.m. Monday through Friday, excluding holidays $ 35.00 ihour Emergency service call Overtime rate for hours other than the normal working hours as stated in item II above, including holidays s 3~.on /hour ::1. PARTS, MATERIALS, CH8MICALS AND SUBCONTRACT REPAIRS COSTS Handling Fee (%) for parts required for operation, maintenance, repairs, and emergency service from contractor ?~ % Handling Fee for materials, chemicals, and repairs by subcontractors o % Sludge Removal (over and above the three (3)/year required as regular maintenance . f)c. s <t'~ nl "",-I h '{-fit.... tz.'r11 IV. AVAILABILITY $35.00/ton " State time required before commencing work after contract execution onp minlltpi I. BIDDING DOCUMENTS SECTION 00001 TABLE OF CONTENTS A. Section 00010 Notice of Calling for Bids Art. Number B. Section 00020 Instructions to Bidders Title 1 2 3 4 5 6 7 Definitions Copies of Bidding Documents Examination of Bidding Documents and Site Interpretation and Correction of Bidding Documents Bidding Procedure Consideration of Bids Bid Sheet Art. Number C. Section 00030 Requests for Bids 1 2 3 4 5 6 7 8 II. CONTRACT DOCUMENTS Title Bid Package Scope of Work Specifications Contract Forms Permits and Licenses Insurance Documents Operation & Maint. Manuals Site Plans & Site Inspections Art. Number A. Section 00040 Form of Agreement 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Title Contract Documents The Work Assurance Against Discrimination Assignment Compliance with Law Labor, Materials and Equipment Safety and Protection Emergencies Suspension of Work & Termination Dispute Resolution Term of Contract Renewal Funding Availability Professional Responsibility Notice Requirement Payment General Page Page Paqe , ... 1 1 2 2 3 5 1 1 5 5 6 6 7 7 , .1. 2 2 2 2 3 4 5 5 7 7 7 7 8 8 8 9 III. PERMITS Florida Department of Environmental Regulation Permit/Certification No. DC44-198970 Florida Department of Environmental Regulation Modification Permit No. DC44-229673 IV. INSURANCE GUIDE TO CONTRACT ADMINISTRATION General Insurance Requiremnts for Suppliers of Goods or Services V. SWORN STATEMENTS Non-Collusion Affidavit Drug-Free Workplace Form Ordinance No. 10-1990 Ethics Clause NOTICE OF CALLING FOR BIDS NOTICE IS HEREBY GIVEN TO WHOM IT MAY CONCERN that on January 8, 1997, at 10:00 AM, at the Purchasing Office, a committee consisting of the Director of OMB, the County Administrator, the County Attorney and the requesting Department Head or Division Director, or their designees, will open sealed bids for the following: OPERATION AND MAINTENANCE OF THE MONROE COUNTY DETENTION CENTER WASTEWATER TREATMENT FACILITY FOR A 1 YEAR TERM WITH 4 RENEWAL TERMS AT THE COUNTY'S OPTION All bids must be received by the Purchasing Office, 5100 College Road, Public Service Building, Cross Wing #002, Stock Island, Key West, Florida 33040 on or before 10:00 AM on January 8, 1997. There will be a mandatory site inspection of the facility on December 20, 1996, at 10:00 AM. Failure to affend the site inspection will result in the immediate disqualification of your bid. All bids, including the recommendation of the County Administrator and the requesting DepartmenfHead or Division Director, will be presented to the Board of County Commissioners of Monroe County, for final awarding or otherwise. The Board will automatically reject the bid of any person or affiliate who appears on the convicted vendor list prepared by the Department of General Services, State of Florida, under Sec. 287. 133{3}(d), Fla. Stat. (l995). All bidders submitting bids for construction, improvement, remodeling or repair of public buildings, will furnish evidence that the bidder holds an appropriate current certificate or registration p"~r Ch. 489.131 FS, unless exempt under Ch. 489.103. FS Bidders shall submit two (2) signed originals and one (1) copy of each bid in a sealed envelope marked on the outside, "Sealed Bid for Operation & Maintenance of the Monroe County Detention Center Wastewater Treatment Facility." All bids must remain valid for a period of ninety (90) days. Specifications and/or further information may be obtained by contacting Jim Dore, Facilities Maintenance Department, 5501 College Road, Key West. FL 33040, 305/292-4460. The Board reserves the right to reject any and all bids, to waive informalities in any or all bids, and to readvertise for bids. The Board also reserves the right to separately accept or reject any item or items of bid and to award and/or negotiate a contract in the best interest of the County. DATED at Key West, Florida, this 2nd day of December, 1996. JOHN CARTER, Director of OMB for Monroe County, Florida SECTION 00020 INSTRUCTIONS TO BIDDERS 1.01 INSURANCE/INDEMNIFICATION/HOLD HARMLESS A. The CONTRACTOR shall defend, indemnify and hold harmless the County as outlined on the attached form identified as TCS. B. The CONTRACTOR will be responsible for all necessary insur- ance coverage as indicated by an "X" on the attached forms identified as INSCKLST, as further detailed on forms GL4, VL2, POL 2, and WC2. C. If the bidder is exempt from Workers Compensation under Florida Statute 440, a copy of the exemption certificate is to be submitted with the proposal. Workers Compensation Insurance will only be waived for those companies that demonstrate that they are exempt employers. D. Certificates of Insurance must be provided to Monroe County within fifteen days after award of bid/proposal. If the proper insurance forms are not received within the fifteen days, bid/proposal may be awarded to the next selected bidder' . 1.02 DISQUALIFICATION OF BIDDERS A. One Proposal: Only one proposal from an individual, firm, partnership or corporation under the same or under different names will be considered. If it is discovered that a bidder is interested in more than one proposal for the work in- volved, all proposals in which such a bidder is interested may be rejected. B. NON-COLLUSION AFFIDAVIT: Any person submitting a bid or proposal in response to this invitation must execute the enclosed NON-COLLUSION AFFIDAVIT. If it is discovered that collusion exists among the bidders, the bid or proposals of all participants in such collusion will be rejected, and no participants in such collusion will be considered in future bids or proposals for the same work. C. PUBLIC ENTITY CRIME: A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid on a contract to prOVide any gOOds or services to a pUblic entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a pUblic entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list. Category Two: $10,000.00. D. ETHICS CLAUSE: Any person submitting a bid or proposal in response to this invitation must execute the enclosed ETHICS CLAUSE and submit it with his bid or proposal. Failure to complete this form in every detail and submit it with your bid or proposal may result in disqualification of your bid or proposal. E. DRUG-FREE WORKPLACE FORM: Any person submitting a bid or proposal in response to this invitation must execute the enclosed DRUG-FREE WORKPLACE FORM and submit it with his bid or proposal. Failure to complete this form in every detail and submit it with your bid or proposal may result in immediate disqualification of your bid or proposal. F. Failure to attend the mandatory site inspection as stipulated in Article 1.03A will result in the immediate disqualification of your bid or proposal. 1.03 EXAMINATION OF SITE CONDITIONS A. There will be a mandatory site inspection of the facility on December 20. 1996 Failure to attend the site inspection will result in the immediate disqualification of your bid or proposal. B. Each bidder, by and through the submission of his proposal, agrees' that he shall be held responsible for having examined the sites, the location of all proposed work, and knowledge and experience or professional advice as to the character and location of the sites and any other conditions surrounding and affecting the work, any obstructions, the nature of any existing construction, and all other physical characteristics of the job, in order that he may include in the prices which he bids all costs pertaining to the work and thereby provide for the satisfactory completion thereof. 1.04 EXAMINATION OF CONTRACT DOCUMENTS A. Each bidder shall carefully examine the specifications and other contract documents, and inform himself thoroughly re- garding any and all conditions and requirements that may in any manner affect cost, progress, or performance of the work to be performed under the contract. Ignorance on the part of the CONTRACTOR will in no way relieve him of the obligations and responsibilities assumed under the contract. B. Should a bidder find discrepancies or ambiguities in, or omissions from, the specifications, or should he be in doubt as to their meaning, he shall at once notify the OWNER. 1.05 INTERPRETATIONS, CLARIFICATIONS, AND ADDENDA No oral interpretations will be made to any bidder as to the meaning of the contract documents. Any inquiry or request for interpretation received seven (7) or more days prior to the date fixed for opening of bids will be given considera- tion. All such changes or interpretations will be made in writing in the form of an addendum and, if issued, will be mailed or sent by available means to all known prospective bidders prior to the established proposal opening date. Each bidder shall acknowledge receipt of such addenda in the space provided therefore in the proposal form. In case any bidder falls to acknowledge receipt of such addenda or addendum, his proposal will nevertheless be construed as though it had been received and acknowledged and the submission of his proposal will constitute acknowledgement of the receipt of same. All addenda are a part of the contract documents and each bidder will be bound by such addenda, whether or not received by him. It is the responsibility of each bidder to verify that he has received all addenda issued before proposals are opened. 1.06 GOVERNING LAWS AND REGULATIONS A. The bidder is required to be familiar with and shall be re- sponsible for complying with all federal, state and local laws, ordinances, rules, and regulations that in any manner affect the work. B. The bidder shall include in his proposal prices all sales, consumer, use, and other taxes required to be paid in accor- dance.with the law of the State of Florida and the County of Monroe. 1.07 PRE~ARATION OF PROPOSALS A. Signature of the bidder: The bidder must sign the Proposal forms in the space provided for the signature. If the bidder is an individual, the words "doing business as ", or "Sole Owner" must appear beneath such signature. In the case of a partnership, the Signature of at least one of the partners must follow the firm name and the words "Member of the Firm" should be written beneath such signature. If the bidder is a corporation, the title of the officer signing the proposal on behalf of the corporation must be stated and evidence of his authority to sign the proposal must be submitted. The bidder shall state in the proposal the name and address of each person interested therein. B. Basis for Bidding: The proposal price for each item shall be on a unit price basis according to the form of the proposal. The proposal prices shall remain unchanged for the duration of the contract and no claims for cost escalation during the progress of the work will be considered. 1.08 SUBMISSION OF PROPOSALS Two (2) signed originals and one (1) copy of each proposal shall be submitted in a sealed envelope which shall be marked so as to clearly indicate its contents and the name of the bidder. If forwarded by mail, the above mentioned envelope shall be enclosed in another envelope addressed to the entity and address stated in the Notice of Calling For Proposals, and preferably by special delivery, registered mail; if forwarded otherwise than by mail, it shall be delivered to the same address. Proposals will be received until the date and hour stated in the Notice of Calling For Proposals. 1.09 WITHDRAWAL OF PROPOSAL Any proposal may be withdrawn prior to the time scheduled in the Notice of Calling For Proposals for the opening thereof. A proposal may also be withdrawn thirty (30) days after the date of the opening of the proposals, provided that the bidder has not been notified that his proposal has been accepted. 1.10 MODIFICATION OF PROPOSALS A. Written proposal modification will be accepted from bidders if addressed to the entity and address indicated in the No- tice of Calling For Proposals and received prior to proposal due date and time. B. A bidder may modify his proposal by telegraphic communication at any time prior to the scheduled closing time for receipt of proposals, provided such telegraphic communication is received prior to the closing time, and provided further, the OWNER is satisfied that a written confirmation of the telegraphic modification over the signature of the bidder was mailed prior to the closing time. The telegraphic communication should not reveal the proposal price, but should provide the addition or subtraction or other modification so that the final prices or terms will not be known until the sealed proposal is opened. If written confirmation is not received within two days from the closing time, no consideration will be given to the telegraphic modification. 1.11 RECEIPT AND OPENING OF PROPOSALS Proposals will be received until the designated time and will be publicly opened and read aloud at the appointed time and place stated in the Notice of Calling For Proposals. The person whose duty it is to open them will decide when the specified time has arrived and no proposals received thereafter will be considered. No responsibility will be attached to anyone for the premature opening of a proposal not properly addressed and identified. Bidders or their authorized agents are invited to be present. 1.12 DETERMINATION OF SUCCESSFUL BIDDER Until the final award of the contract, the OWNER does not bind to accept the minimum proposal, but reserves the right to reject any and all proposals and to waive technical errors and irregularities as may be deemed best for the interests of the OWNER. Proposals which contain modifications, are incomplete, unbalanced, conditional, obscure, or which contain additions not requested or irregularities of any kind, or which do not comply in every respect with the Instructions to Bidders, and the contract documents, may be rejected at the option of the OWNER. 1.13 AWARD OF CONTRACT A. The OWNER reserves the right to reject any or all proposals, or any part of any proposal, to waive any informality in any proposal, or to re-advertise for all or part of the work contemplated. If proposals are found to be acceptable by the OWNER, written notice will be given to the selected bidder of the acceptance of his proposal and of the award of the contract to him. B. If the award of the contract is annulled, the OWNER may award the contract to another bidder or the work may be re-advertised or may be performed by day labor as the OWNER decides. C. The contract will be awarded to the qualified bidder comply- ing with the applicable conditions of the contract documents. D. The OWNER also reserves the right to reject the proposal of a bidder who has previously failed to perform properly or to complete contracts of a similar nature on time. 1.14 EXECUTION OF CONTRACT The bidder to whom a contract is awarded will be required to return to the OWNER four (4) executed counterparts of the prescribed contract together with the required certificate of insurance within fifteen (15) days from the date of notice of acceptance of the bidder's proposal. 1.15 PROPOSAL FORM Any person submitting a proposal in response to this invita- tion shall utilize the attached Proposal Form. SECTION 00030 MONROE COUNTY PUBLIC WORKS BOARD OF COUNTY COMMISSIONERS MONROE COUNTY, FLORIDA REQUEST FOR BIDS PROJECT: OPERATION AND MAINTENANCE OF THE MONROE COUNTY DETENTION CENTER WASTEWATER TREATMENT FACILITY 5501 COLLEGE ROAD KEY WEST, FLORIDA 33040 ARTICLE 1. BID PACKAGE: Bids shall be received in the Office of the Director of Purchasing, 5100 College Road, Public Service Building, Cross Wing Room #002, Stock Island, Key West, Florida, on NOVEMBER 7, 1996 at 10:00 a.m. No bids will be received after this time. ARTICLE 2. SCOPE OF WORK: (a) The Contractor shall furnish all labor and equipment to operate and maintain the Monroe County Stock Island Detention Center's Wastewater Treatment facility in accordance with the Florida Department of Environmental Protection (FDEP) Permit Number DC44-19B970, all State, County, and Local Ordinanaces, and all current FDEP regulations including, but not limited to the following: Groundwater Quality Standards Resource Recovery and Management Underground Injection Control Surface Water Quality Standards Domestic Wastewater Facilities Domestic Wastewater Treatment Plant Monitoring Reuse of Reclaimed Water and Land Application Domestic Wastewater Residuals Treatment Plant Classification and Staffing (b) Staffinq -The CONTRACTOR will staff the facility with its own employees who are qualififed in Wastewater Treatment Facility operations, maintenance and management. The CONTRACTOR shall at all times during the term hereof, provide qualified personnel needed to ensure the adequate and satisfactory monitoring and performance of the facility as required pursuant to this Agreement or by law. CONTRACTOR may utilize any and all other additional personnel that may be necessary for the operation of the facility during abnormal or emergency conditions for Monroe County, Florida upon receipt of approval of such additional personnel by the OWNER. Chapter 62-520 Chapter 62-701 Chapter 62-528 Chapter 62-502 Chapter 62-600 Chapter 62-601 Chapter 62-610 Chapter 62-640 Chapter 62-699 (c) Minimum Serv: ~s -The CONTRACTOR shall, a minimum, provide the following services at no additional charge: 1. Establish first generation standard operating procedures and equipment diagnostics; 2. Document equipment warranty initiation; 3. Implement process control sampling and testing programs; 4. Begin modification of operations and maintenance manual to reflect actual facility operating conditions; 5. Establish permanent standard operating procedures and equipment diagnostics; 6. Hire operations, maintenance and laboratory staff members; 7. Develop and commence training programs as required; and 8. Respond to all emergency calls (d) Materials and Equipment -CONTRACTOR shall, at its own cost and expense, provide all materials and equipment necessary for the operation and maintenance of the facility. CONTRACTOR shall provide a physical inventory of all tools, chemical supplies and consumables on hand at the commencement of operation of the facility. CONTRACTOR shall also maintain and furnish to the OWNER on the first day of each Fiscal Year, a current inventory listing of any tools and equipment acquired by it for the OWNER with budgeted funds during the previous Fiscal Year, containing the following information: reasonably detailed description of such tools and equipment, the date of purchase, the identification number, the manufacturer's name, and listing of all equipment operation, parts and maintenance manuals. Such tools and equipment acquired by the OWNER or by CONTRACTOR for the OWNER with budgeted funds will remain a part of the facility upon termination of this Agreement, CONTRACTOR will provide the OWNER with the same quantity of fuel and chemicals or the equivalent thereof, as are on hand at the commencement of operation of the facility. CONTRACTOR shall take all steps necessary to preserve and maintain any warranties on any of the tools, equipment and facility components, and to keep the OWNER informed in a timely manner of any and all steps taken to preserve and maintain such warranties. (e) Operation of Facility -CONTRACTOR shall, at a minimum, provide the following services during the continuing operation of the facility at no additional charge: 1. Respond immediately to, and immediately commence resolution of, any and all complaints concerning the facility made by the OWNER, any other 2 gov\ lmental agency, or any oth body; person, agency or 2. Periodically utilize all dormant equipment to ensure the proper functioning and maintenance of such equipment; 3. Observe all rules and regulations concerning the exercise of the rights of ingress and egress to and from the facility; 4. Operate the facility as consistent with normal Wastewater Treatment Facility practice, so as to maximize the efficient treatment of wastewater; 5. Provide twenty four hour access to the facility for the OWNER's personnel. Visits to the facility by the OWNER'S personnel may be made at any time by any of the OWNER'S employees so designated by the OWNER'S Representative. Keys to the facility shall be provided to the OWNER by CONTRACTOR. All visitors to the facility shall comply with CONTRACTOR'S operating and safety procedures; (f) Maintenance, Repair and Replacement - CONTRACTOR shall, maintain the facility in good condition and repair, including making any and all necessary repairs and replacements consistent with standard Wastewater Treatment Facility practices. CONTRACTOR shall maintain the safety of the facility at a level consistent with applicable law and normal Wastewater Treatment Facility practices for facilities of similar magnitude. CONTRACTOR shall maintain the site, buildings and other such appurtenances in good repair and in a neat, orderly and litter free condition in order to protect the facility against deterioration and to maintain the aesthetic quality of the facility. CONTRACTOR shall correct any material deficiencies, inefficient operation and maintenance of the facility throughout the term hereof pursuant to the provisions hereof for normal conditions in Monroe County, Florida, and in accordance with standard wastewater treatment practices. The OWNER shall have the right to inspect maintenance records maintained by CONTRACTOR during normal business hours. CONTRACTOR shall maintain the facility in such a manner as to keep all warranties in full force and shall not act, or allow any other party to act, so as to interfere with the effectiveness of such warranties. (g) Preventive Maintenance -CONTRACTOR shall create and implement a plan for a preventive maintenance program for the facility and all related equipment and structures consistent with good preventive maintenance practice and the manufacturer's specifications, utilizing a quality maintenance management system. During the term of this Agreement, CONTRACTOR shall use methods of operation and maintenance which shall keep the facility in as good or better condition than at the start of this Agreement, excepting normal wear and tear. 3 (h) MonthlY Oper, ~nq Reports -CONTRACTOR wi ensure that a certified operator prepares and signs any monthly operating reports required by state, federal or local government bodies or agencies, and shall submit them to the OWNER no later than 5 working days prior to the due date for delivery of such reports to the appropriate government body or agency. (i) Records -CONTRACTOR shall maintain all records related to the operation, maintenance and management of the facility, including copies of all governmental reports and all financial documents, at the facility. Representatives of the OWNER may review said records at any time. CONTRACTOR shall maintain said records in accordance with sound business practices and generally accepted accounting practices or generally accepted accounting standards adopted by the Government Accounting Standards Board. (j) Licenses and Permits -CONTRACTOR shall act in a timely fashion to maintain, with the OWNER'S assistance, all licenses, permits, and warranties necessary for the continued operation of the facility. Unless stated otherwise herein, during the term hereof, CONTRACTOR shall have the obligation to maintain all such licenses, permits, and warranties on behalf of, and in the name of, the OWNER at CONTRACTOR'S sole cost and expense. The OWNER shall sign and certify applications for FDEP permits and any other permits in accordance with applicable state and federal laws and regulations. (k) Fines and Penalties -CONTRACTOR shall be liable for (i) any fines or civil penalties which may be imposed by any governmental or quasi-governmental agency or body (ii) or any judgments or liabilities arising from actions by non-government or quasi-governmental agencies or bodies for violations of the effluent guarantees specified herein arising out of, or resulting from, the performance of its duties and obligations under this Agreement, including, without limitation, acts and omissions of the CONTRACTOR, its employees, agents, officers and subcontractors. CONTRACTOR shall not be responsible for any fines or civil penalties due to EPA proceedings concluded prior to execution of this Agreement, unless such fines or civil penalties are the direct result of an act or omission of CONTRACTOR pursuant to the terms hereof. (1) Hourly Labor Rate -Bid shall also contain an hourly labor rate for work not within the scope of operation and maintenance, a markup rate for materials or equipment furnished, a transportation and disposal rate for residuals (sludge) based on weight by ton, and a copy of Contractor Certification. All repair work necessary requiring reimbursement or funding by OWNER will require prior approval by OWNER unless it is deemed an emergency and OWNER'S representative cannot be contacted. In such case, documentation will be required certifying emergency requirement immediately after the fact. 4 ARTICLE 3. SPEC II :ATIONS: (a) The specifications contained herein are considered to be the minimum standards required. The maintenance and operation shall comply with all Florida Department of Environmental Regulation Permit requirements, Monroe County HRS Environmental Unit Standards, and all applicable Federal, State, Local codes and ordinances. (b) The Contractor is responsible for contacting the HRS-Environmental Unit and/or Florida Department of Environmental Regulation for all required inspections. (c) The County reserves the right to reject any and all bids in whole or in part and to waive any informalities or irregularities in the bids, determined to be in the best interest of the citizens of Monroe County. ARTICLE 4. CONTRACT FORMS: PUBLIC ENTITY CRIME AFFIDAVIT: A person or affiliate who has been placed on the convicted vendor list following a conviction for public entity crime may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to pUblic entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any pUblic entity, and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list. NON-COLLUSION AFFIDAVIT: Any person submitting a bid in response to this invitation must execute the enclosed NON-COLLUSION AFFIDAVIT. If it is discovered that collusion exists among the respondents, the bids of all participants in such collusion will be rejected, and no participants in such collusion will be considered in future proposals. The form with original signatures must be included with each bid proposal. DRUG FREE WORK PLACE FORM: Any person submitting a bid in response to this invitation must execute the attached Drug Free Workplace Form. This form with original signatures must be included with each bid proposal. 5 SWORN STATEMENT U~ ~R ORDINANCE NO. 10-1990; 'HICS CLAUSE: Any person submitting a bid in response to this invitation must execute the enclosed Sworn Statement for breach or violation of this provision the OWNER may terminate this contract without liability. This form with original signatures must be included with each bid proposal. ARTICLE 5. PERMITS AND LICENSES: The Contractor shall furnish copies of all current licenses as a part of this bid. ARTICLE 6. INSURANCE DOCUMENTS: a) The Contractor shall comply with all provisons of the section entitled "GENERAL INSURANCE REQUIREMENTS FOR OTHER CONTRACTORS AND SUBCONTRACTORS" attached hereto. The Contractor shall require each Subcontractor similarly to provide "WORKER'S COMPENSATION INSURANCE" for all of the latter employees unless such employees are covered by the protection afforded by the Contractor. b) Contractor will be responsible for all necessary insurance coverage as indicated by an "X" on the attached forms identified as INSCKLST, as further detailed on forms WC2, GL4, POL 2, & VL2. The original Insurance Certificates and three copies are to be provided by the Contractor and shall accompany each of the copies of the Contract Agreement delivered to the Public Works Facilities Maintenance Department for execution. If the proper insurance forms are not received within fifteen days after award of bid, bid may be awarded to the next lowest bidder. INDEMNIFICATION AND HOLD HARMLESS: a) The Contractor covenants and agrees to indemnify and hold harmless the OWNER from any and all claims for bodily injury (including death), personal injury, and property damage (including property owned by the OWNER and any other losses, damages and expenses (including attorney's fees) which arise out of, in connection with, or by reason of services provided by the Contractor or any of its Subcontractor(s) in any tier, occasioned by the negligence or other wrongful act or omission of the Contractor or its Subcontractor(s) in any tier, their employees, or agents. b) The extent of liability is in no way limited to, reduced, or lessened by the insurance requirements contained in the form of agreement. 6 ARTICLE 7. OPEl ~ION MAINTENANCE MANUALS: a) Operation and Maintenance Manuals are available for review in the office of the Building Maintenance Manager located in the Public Works Wing of the Public Service Building, 5100 College Road, Stock Island, Florida. ARTICLE 8. SITE PLANS AND SITE INSPECTIONS: a) Site plans are on pages 8, 9, and 10. b) Site inspections will be coordinated through the Building Maintenance Manager, Detention Facilities, Department of Facilities Maintenance (305) 292-4530. 7 o t> X L.!.J ~ L!.. o U- ...J ::l <..:> ~ ~ ~ o i- ~ -:z ~ E-l H ...J H U < w t: (/) r- o w --, o 0: Q.. 8 z < UJ <.) o Q t: .4- < ~ ::.., < Q H c:: o ...J r:.., z < ~ c.. 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""(') '-- ~- ~ - ~ ~ - Lawton Chiles Governor ~ South District 2295 Victoria Avenue. Suite 364 Fort Myers. Florida 33901-3881 (941) 332-6975 Virginia B. Wetherell Secretary STATE OF FLORIDA NOTICE OF PERMIT ISSUANCE CERTIFIED MAIL NO. Z 054 065 631 RETURN RECEIPT REQUESTED! :' !~, .~ .,:: ~~:fC:\>T.~:~ ~., ..,..WiLp iJC/ In the Matter of an Application for Permit by: Monroe County - DW Monroe County Detention Center - STP File Number: FLA014705-260475 Monroe County Board of County C9mmissioners C/O John W. IcGng, Director of Facilities Maintenance 5100 WeSt College Road Key West. Florida 33040 I Enclosed is Permit Number FLA014705-260475 to operate the subject sewage treatment facility with dual Class V injection wells, issued pursuant to Section 403.087, Florida Statutes. A person whose substantial intereSts are affected by this permit may petition for an administrative proceeding (hearing) in accordance with Section 120.57, Florida Statutes. The petition must contain the information set forth below and must be filed (received) in the Office of General Counsel of the Department at 2600 Blair Stone Road. Tallahassee, Florida 32399-2400, within 14 days of receipt of this Permit Petitioner shall mail a copy of the petition to the applicant at the address indicated above at the time offiling. Failure to file a petition within this time period shaH constitute a waiver of any right such person may have to request an administrative determination (hearing) under Section 120.57, Florida Statutes. The Petition shall contain the following information: (a) The name, address, and telephone number of each petitioner, the applicant's name and address, the Department Permit File Number and the county in which the project is proposed; (b) A statement of how and when each petitioner received notice of the Department's action or proposed action; (c) A statement of how each petitioner's substantial interests are affected by the Department's action or proposed action; , (d) A statement of the material facts disputed by Petitioner, ifany; (e) A statement of facts which petitioner contends warrant reversal or modification of the Department's action or proposed action; Page 1 of 3 "Pro[t>([, Conserve (jnd Manage FloT/do's EnVironment nod Norlllol R,'\o'lfO" ' Prrnted on recycled paper -- .. (f) A statement of which rules or statutes petitioner contends require reversal or modification of the Department's action or proposed action; and (g) A statement of the relief sought by petitioner, stating precisely the action petitioner wants the Department to take with respect to the Department's action or proposed action. ' ~ If a petition is filed, the administrative hearing process is designed to fonnulate agency action. Accordingly, the Department's final action may be different from the position taken by it in this permit Persons whose substantial interests will be affected by any decision of the Department with regard to the application have the right to petition to become a party to the Proceeding. The petition must conform to the requirements specified above and be filed (received) within 14 days of receipt of this notice in the Office of General Counsel at the above address of the Department Failure to petition within the allowed time frame constitutes a waiver of any right such person has to request a hearing under Section 120.57, F.S., and to participate as a party to this proceeding. Any subsequent intervention will only be at the approval of the presiding officer upon motion filed pursuant to Rule 28-5.207, F.A.C. This permit is final and effective on the date filed with the Clerk of the Department unless a petition is filed in accordance with the above paragraphs or unless a request for extension of time in which to file a petition is filed within the time specified for filing a petition and conforms to Rule 62-103.070, F.A.C. Upon timely filing of a petition or a request for an extension of time this permit will not be effective until further Order of the Department. When the Order (permit) is final, any party to the Order has the right to seek judicial review of the Order pursuant to Section 120.68, Florida Statutes, by the filing of a Notice of Appeal pursuant to Rule 9.110, Florida Rules of Appellate Procedure, with the Clerk of the Department in the Office of General Counsel, 2600 Blair Stone Road, Tallahassee, Florida 32399-2400; and by filing a copj of.the Notice of Appeal accompanied by the applicable filing fees with the appropriate District Court of Appeal. The Notice of Appeal must be filed within 30 days from the date the Final Order is filed with the Clerk of the Department. Executed in Fort Myers, Florida. STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROlEC!10N ~~, - Peter 1 Ware Director of District Management Page 2 of 3 -- .. . CER1;IFICATE OF SERVICE The undersigned duly designated depuly clerk hereby certifies that !hi? OF PERMiT and all copies were mailed by certified mail before the close of business on ~J (q / , 1995 to the listed persons. Clerk Stamp Fll..ING AND ACKNOWLEDGMENT FILED, on this date, pursuant to 5.120.52(11), Florida Statutes, with the designated Departm(fnt Clerk, receipt of which is hereby acknowledged. ~ J II!Uf 1>$'1-9s- Clerk Date PJW/BTS/ish Copies furnished to: Glen Boo, P.E. FDEP Marathon Office Page 3 of 3 NAME MAIUNG DAVIS WATER ANALYSIS INC AD9~E;SS ~~V~5XJ~~8~RES KEY WEST FL I FACILITIES ',JR MACHINES TYPI;;Of BUS(f,lESS ;':~;':',"~ BuSiNESS ADDRESS ;':~. ' .u 1996-199/ MONROE ROOMS Sf '1,_' U 5 47161 SEWAGE TREATMENT ',: J 6630 FRONT ST 5'"1 00 - COUNTY OF M9NROE 330ltO :.~~ ," :', :J} , THIS BECOMES A TAX 11 A R R Y F K N I G H T" C Fe" T A X C 0 L LEe TOR RECEIPTWHENVALlDATEtp 0 BOX 1129-" KE Y WE S T F L 33041-1129 0000000000 0000002200 0000471610008060 1001 1 4/161-00080QO EXPIRES SEPT. 30" 1997 i 1 J\,l_~. ~~ SUPPLEMENTAL RENEWAL X NEW TAX TRANSFER ORIGINAL TAX 22.00 AMOUNT PENALTY COLLECTION COST TOTAL 202;00 ....,-10 0 -1::1: ~.;::;g ~~t-J~~ Q.........,...,l"'1e(")~ .....0 .....-or-." ~~8~' t~ ~So~~ . I-"'c...................oo.... g~~~~s:;;O~ THIS IS ONLY A TAX. YOU MUS MEET ALL COUNTY PLANNIN, AND ZONING REQUIREMENTS. ::~->';;' . 'A.jo~'I"'.-r __...~. '," ~ ..-u..... . w ' \.' l \, 7 U I' r,':' 7 ,I OCCUPATIONAL LICENSE IlECll~ ~J) uti o 8 1996 3iness name :::ation addr DAVIS WATER ANALYSIS, INC. 6630 FRONT ST, STOCK ISLAND Ctl nbr . 3237 ::: Nbr/Class 3ue;,date ::: Fee . na 1 t y. t a l!l'\f:" . mm~~!t~s' 97 03247 10/03/96 1000.00 .00 1000.00 MISC: SEWAGE UTILITY/COM-PHONE, GAS, TV, TRASH, ETC Expiration date .: 9/30/97 t'-. TREATMENT OPERATION .,:If"': ., displayed. Applicant/Qualifier BURKEUPER 91ARK 3~47DAVIn8s8.caibR Date: 18/84/9G 95 Receipt: 888171G CHECK 88888888888888 , :~til%2'~ . i.1l.id. ~-..,~ 1M. _ ~_.w.__~_.__, __._.,.'-....~_ - ~---_...---. --.'."'-"-- -_.;.._._...-,-~.~ ,7~ffi!'l>~n ",.~~ ,l~~:,:-~~~~,:~' r'.....-' ,g,i1~~~~~O' Ujff;>';J"~'>' , J~t;;~0,: ROOMS SEATS EMPLOYEES 0 - 5 ~~~~1~30140 SEPTIC TANK PUMPING SERjf~~3~;~ j~rij~~s';P)(' g~~,;("~ 11 =~'~' ~~ ~:~ '_..'~.~~,~, g02 E~BN~~EO~IMONROE ~~"~illl'~2<!' "<1\:\ :i@~~~". /f~rW?i~03j E~9~~\ \'lING~~DAVIS WATER ANALYSIS INC !1L-J '-I![~"-' ~ \ -~\~l 'DRESS~DAVIS JOE & BURKWIPER MARK-n-- ~ "" __ 't. I, .,,- :.t"; ~ROBERTS DEWITT QUAIL , ,P 0 BOX 2584 ,KEY WEST F L 1996-1997 MONROE OCCUPATIONAL TAX STATE OF FLORIDA ACCOUNT 30140-0067906 ... EXPIRES SEPT. 30, 1997 MUST BE DISPLAYED IN CONSPICUOUS PLACE SUPPLEMENTAL RENEWAL NEW TAX TRANSFER ORIGINAL TAX 20.00 AMOUNT PENALTY COLLECTION COST TOT AL 33045 20.00 "'0-10 0 -I:I: ~ -''0''1> 1>1> -'~"D 0 -It..))<::T.' o.~.., .., IT'lCO ::T.' ~r:-.I-< ~o ......0,,, ...oOOr- .... ..... t..) IT'l t-..J Wt~' n;::tt:: Co Co t..) Co -I :z: . .-.c..... ..............C10J-ot c,I=I~...o...o '=I::r;tC'l C"..f:-....-Oo-o-........ :I: 1161284 KNIGHT CFC TAX COLLECTOR 1129, KEY W~ST FL 33041-1129 THIS IS ONLY A TAX. YOU MUST MEET ALL COUNTY PLANNING AND ZONING REQUIREMENTS. 0000002000 0000301400067906 1001 4 -...........--... - .'; .~ . . STATE OF FLORIDA AC# 4 3 0 6 2 8 1 Department of BUllnelland,Profelllonal Regulation \ ~~L"H1 .;.~;,,~-{; )~tl~C ' , :-;~~ .,. " ~ .~ .....'. -. ,..f'_ ... ' "'''' -0004504'>:12;i)i8/~996 ::'.-_-:~~.h-,:;f': .- C LAS S BOO. ...M" ..,...,.i~.w.'.",S.. T:.,&I...'. T.. ~ ,Tlhn DAVIS. JOE; fn)J;,) tl'" ' ,:;~'-)~~::.:--~U{h~~~,,~ '.',~':' 96902936 PLANT OP "--$" ,..,~ I S LIe ENS E 0 under the provisions of Ch, 4 6 8 FS, Expiration Dale: f E B 26, 1999 .r ." .; ".". .- ,.