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05/21/2008 Contract DANNY L. KOLHAGE CLERK OF THE CIRCUIT COURT DATE: July 3, 2008 TO: Dent Pierce, Director Public Works Division ATTN: Beth Leto, Assistant Director Public Works Division FROM: Isabel C. DeSantis, D. C. At the May 21, 2008, Board of County Commissioners Meeting, the Board granted apprpval of an award of bid and authorized execution of an Agreement between Monroe County and"U. S. Water Services Corporation for operation and maintenance of the wastewater treatment. plant at the Roth Building, Tavernier, Florida. Enclosed is a duplicate original of the subject document for your handling. Should you have any questions please do not hesitate to contact this office. cc: County Attorney Finance File OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT - ROTH BUILDING, TAVERNIER, MONROE COUNTY, FLORIDA AGREEMENT FOR OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT - ROTH BUILDING This Agreement is made and entered into this ell d day of 2008, between MONROE COUNTY, FLORIDA ("COUNTY"), a por al bdivision of the State of Florida, whose address is II 00 Simonton Street, Key West, Florida 33040, and U. S. WATER SERVICES CORPORATION ("CONTRACTOR"), a Florida corpol!'lltion, whose address is 4939 Cross Bayou Boulevard, New Port Richey, FL 34652. WHEREAS, COUNTY desires to provide operation and maintenance of wastewater treatment plant for the ROTH BUILDING, Monroe County, and WHEREAS, CONTRACTOR desires and is able to provide operation and maint<~nance of wastewater treatment plant for the ROTH BUILDING, Monroe County; and WHEREAS, it serves a legitimate public purpose for CONTRACTOR to provide operation and maintenance of wastewater treatment plant for the ROTH BUILDING Monroe County, now therefore, IN CONSIDERATION of the mutual promises and covenants contained herein, it is agreed as follows: 1. THE AGREEMENT The Agreement consists of this document and its exhibits only. 2. SCOPE OF THE WORK: A. The Contractor's services shall include all DEP requirements stipulated in the Operating Permit (attached as Exhibit A) in order to operate the facility efficiently and reliably, and to maintain the facility according to the Permit. The Contractor shall invoice the County for the operation and maintenance services on a monthly basis, in arrears, at the fee schedule rate. 1. Comply with all conditions specified within the current Permit for this facility. ii. Comply with all DEP rules, Florida Statutes, and county and local regulations pertaining to the operation and maintenance of Agreerrnmt 1 January 2008 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT - ROTH BUilDING, TAVERNIER, MONROE COUNTY, FLORIDA wastewater facilities, systems of treatment and control, and related appurtenances. iii. Notify the County Facilities Maintenance Department, by written notice, of changes in DEP rules, Florida Statues, county and local regulations, as they apply to plant permitting or operations. IV. Become familiar with all Permit requirements, DEP rules, Florida Statutes, and county and local regulations which affect the above referenced wastewater facility. In addition, the contractor shall advise and make recommendation to the County on matter concerning the operation of the facility, and shall provide written notification to the County of any and all deficiencies encountered that may result in a non-compliance operating violation. This notification shall include the observation of the deficiencies, recommended corrections, and cost estimates. Said notification shall be delivered to the Facilities Maintenance Director for review and approval. In the event that the County shall receive a notice on non-compliance or of potential violation, written notice shall be given the contractor. v. Provide, and maintain on site, records as required by the Permit conditions. The Contractor shall submit supplemental copies of record documents and monthly operation reports (MaR) to the Facilities Maintenance Director. vi. Inspect and maintain the facility's equipment, practices, and operation regulated or required by the Permit conditions. vii. Perform all other routine operation and maintenance tasks for the facility as part of the monthly service and included in the monthly fee such as, but not limited to, the following: a. Operate the wastewater facility according to the manufacturer's specifications and pursuant to the Federal, State, County, and local regulatory rules with particular attention to Florida Laws, Chapter 403 and the Florida Administrative Codes, 62-600, 62-604, 62-610, 62-611, 62-640, F.A.C., and other applicable sections; b. Inspect and lubricate all equipment lubrication in accordance with the specification and recommendations c. Supply, monitor, and record chlorine feed and effluent residuals regularly. Chlorine costs shall be included in the monthly operation and maintenance fee. which requires manufacturer's AgreerT1E!nt 2 January 2008 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT - ROTH BUILDING, TAVEHNIER, MONROE COUNTY, FLORIDA d. Replace motor/blower belts when required (labor and parts furnished by the Contractor); e. Clean blower filters on a regular basis; f. Repair minor electrical and plumbing problems at the contractors cost of $500.00 and below; g. Perform minor repairs of pump station equipment and controls at the contractors cost of $500.00 and below; h. Maintain proper adjustment of all apparatus controls; i. Maintain all painted surfaces; J. Record the daily flow in gallons per day; k. Record the Ph of effluent; I. Daily maintain air to all required components of the treatment plant. The contractor shall individually check and clean all air diffusers and skimmers as required, then adjust aeration as required to maintain plant balance; m. Check sludge return; n. Transfer sludge as required to various plant components and concentrate into the digester as necessary to maintain plant operating efficiency; o. Mechanically check standby equipment weekly; p. Clean and hose down plant regularly to maintain good housekeeping of the facility, and remove all unsightly debris and materials from facility area on a regular basis; q. Provide all digester sludge removal services: Maximum of four removals annually, when required. Any additional removals require the County's prior written approval; the contractor shall notify the Facilities Maintenance Department when such additional removals are anticipated. The cost breakdown for any removals beyond the four cited above shall consist of the disposal cost to the contractor plus 25% handling charge. The Contractor shall be solely responsible for all sludge removal services and any required testing. The Contractor shall submit to the Facilities Maintenance department a copy of the landfill inbound charge ticket(s) after every sludge removal service; and Vlll. Provide for emergency standby pumping services for the facility (inclusive of all necessary equipment, materials, and AgreerTH!nt 3 January 2008 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT - ROTH BUilDING, TAVEHNIER, MONROE COUNTY, FLORIDA labor) in the event that an unusual occurrence makes it necessary to immediately pump out a plant to prevent untreated wastewater from improperly escaping into the environment. The Contractor shall perform this function to the best of the Contractor's ability considering the circumstances surrounding the unusual occurrence, and such occurrences shall qualify this as an emergency service. IX. Provide sampling, testing, results, and monitoring of any substances or parameters at any locations reasonably necessary to assure compliance with the Permit conditions or DEP rules. x. Protect the County from any condition which may result in non-compliance with DEP rules, Florida Statutes, or county or local regulations to the best extent possible. Inform the County immediately and in writing at once upon recognition of a potential problem. XI. Maintain a copy of the current Operating Permit on site. xii. Maintain monitoring and record keeping as required by the Permit conditions, DEP rules, county and local regulations. B. REPAIRS The Contractor shall make all repairs as necessary to assure that the facility is operating efficiently, reliably, and in accordance with all requirements of the DEP and the DEP Operating Permit. When the Contractor deems a repair to be necessary, and over $500.00, the Contractor shall prepare a detailed cost estimate based on the fee schedule rates stipulated in the contract for labor, actual cost of parts needed to make the repairs, plus the handling charge as indicated in the contract. The Contractor shall initiate the approved repairs within 48 hours of said approval. Upon completion of the repairs, the Contractor shall document the work performed as is required by the DEP Operating Permit and other on-site service logs. In any month in which the total for Repairs (as defined above) does not exceed $500.00, the Contractor will not invoice said amount to County and will be responsible for said amount. In any month in which (a Repair) Repairs (as defined above) exceed $500.00, the Contractor will invoice and the County will pay the full amount stated on the invoice. C. EMERGENCY SERVICE The County shall contact the Contractor immediately when an emergency call is needed. The Contractor shall also notify the County immediately in AgreemEmt 4 January 2008 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT - ROTH BUilDING, TAVERNIER, MONROE COUNTY, FLORIDA the event of a facility emergency. The Contractor and the County shall make entries into a log, which shall include; the date and time the problem was discovered, a description of the problem, the date and time the contractor was notified, the date and time the contractor arrived at the facility, the date and time the Contractor departed, and a summary of the steps taken to rectify the problem. The Contractor shall respond to all emergency calls which occur during normal working hours and holidays and weekends within three hours of notification by the County (see Section 2.05 Exceptions). The Contractor and the County shall simultaneously log the time the County contracted the contractor for an emergency service documentation of the above time requirements. The Contractor shall invoice the County for after-hour, weekend and holiday emergencies based on the applicable hourly rate indicated in the contract, the actual costs of any parts used to rectify the problem, plus the applicable percentage as stipulated in the contract. D. ADDITIONAL SERVICES When requested by the County, the Contractor shall advise and recommend, in writing to the County, any needed improvements, and shall invoice the County at the fee schedule rates for labor as specified in the contract. E. EXCEPTIONS All of the above described tasks or requirements shall be considered routine duties ofthe contractor except: i. Repairs which are over the $500.00 limit, as defined in Section 2.B. REPAIRS, shall be based on the fee schedule rates for labor for "Emergency Service Calls (Monday - Friday after normal working hours)" outlined in the contract. II. The Contractor shall not be held responsible for the inability to perform due to factors beyond the Contractor's control. 3. CONTRACT AMOUNT The County shall pay to the Contractor for the faithful performance of the Contract, in lawful money of the United States, as follows: 1) Monthly Operation and Maintenance Services (as outlined in the contract specifications) $ 700.56 per month $8.407.00 per year 2) Repairs - beyond the $500.00 limit (routine, prior approval required). Normal working hours of 8:00 a.m. to 5:00 p.m. Monday through Friday, Agreemlmt 5 January 2008 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT - ROTH BUILDING, TAVERNIER, MONROE COUNTY, FLORIDA excluding holidays $ 75.00 per hour 3) Emergency service call. Overtime rate for hours other than normal hours as stated above, including weekends and holidays. $112.50 per hour 4) Handling fee for parts required for operation, maintenance, Repairs and emergency services. Cost + 25 % 5) Sludge removal (beyond four per year required as Regular maintenance) Cost + 25 % Note: There are no additional costs for travel, mileage, meals, or lodging. The Contractor's request for payment must itemize each of the costs stated above. 4. PAYMENTS TO CONTRACTOR A. COUNTY'S performance and obligation to pay under this agreement, is contingent upon annual appropriation by the Board of County Commissioners. B. COUNTY shall pay in accordance with the Florida Local Government Prompt Payment Act; payment will be made after delivery and inspection by COUNTY and upon submission of invoice by CONTRACTOR. C. CONTRACTOR shall submit to COUNTY invoices with supporting documentation acceptable to the Clerk, on a monthly schedule in arrears. Acceptability to the Clerk is based on generally accepted accounting principles and such laws, rules and regulations as may govern the Clerk's disbursal offunds. D. In any month in which the total for Repairs (as defined above) does not exceed $500.00, the Contractor will not invoice said amount to County and will be responsible for said amount. In any month in which Repairs (as defined above) exceed $500.00, the Contractor will invoice and the County will pay the full amount stated on the invoice." 5. TERM OF AGREEMENT This Agreement shall commence on June 1. 2008, and ends upon Mav 31. 2009, unless terminated earlier under paragraph 18 of this Agreement. The COUNTY shall have the option to renew this Agreement for up to an additional two (2) one year periods at terms and conditions mutually agreeable to the parties, exercisable upon 'Mitten notice given at least 30 days prior to the end of the initial term. Unless the context clearly indicates otherwise, references to the "term" ofthis Agreement shall mean the initial term of one (I) year. AgreemEml 6 January 2008 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT - ROTH BUilDING, TAVERNIER, MONROE COUNTY, FLORIDA The Contract amount shall be adjusted annually in accordance with the percentage change in the U.S. Department of Commerce Consumer Price Index (CPI-U) for all Urban Consumers as reported by the U.S. Bureau of Labor Statistics and shall be based upon the CPI-U computation at December 31 of the previous year.. 5. ACCEPTANCE OF CONDITIONS BY CONTRACTOR CONTRACTOR has, and shall maintain throughout the term of this Agreement, appropriate licenses. Proof of such licenses and approvals shall be submitted to the COUNTY upon request. 6. FINANCIAL RECORDS OF CONTRACTOR CONTRACTOR shall maintain all books, records, and documents directly pertinent to perfOlmance under this Agreement in accordance with generally accepted accounting principles consistently applied. Each party to this Agreement or their authorized representatives shall have reasonable and timely access to such records of each other party to this Agreement for public records purposes during the term of the Agreement and for four years following the termination of this Agreement. If an auditor employed by the COUNTY or Clerk determines that monies paid to CONTRACTOR pursuant to this Agreement were spent for purposes not authorized by this Agreement, the CONTRACTOR shall repay the monies together with interest calculated pursuant to Sec. 55.03" FS, running from the date the monies were paid to CONTRACTOR. 7. PUBLIC ACCESS The COUNTY and CONTRACTOR shall allow and permit reasonable access to, and inspection of, all documents, papers, letters or other materials in its possession or under its control subject to the provisions of Chapter 119, Florida Statutes, and made or received by the COUNTY and CONTRACTOR in conjunction with this Agreement; and the COUNTY shall have the right to unilaterally cancel this Agreement upon violation of this provision by CONTRACTOR. 8. HOLD HARMLESS AND INSURANCE 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 CONTRACTOR occasioned by the negligence, errors, or other wrongful act of omission of CONTRACTOR, its employees, or agents. The extent of liability is in no way limited to, reduced, or lessened by the insurance requifl~ments contained elsewhere within this agreement. Failure of CONTRACTOR to comply with the requirements of this section shall be cause for immediate termination of this agreement. AgreemElnt 7 January 2008 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT - ROTH BUilDING, TAVERNIER, MONROE COUNTY, FLORIDA Prior to execution of this agreement, CONTRACTOR shall furnish the COUNTY Certificates of Insurance indicating the minimum coverage limitations in the following amounts: WORKER'S COMPENSATION AND EMPLOYER'S LIABILTIY INSURANCE: Where applicable, worker's compensation coverage to apply for all employees at a minimum statutory limit as required by Florida Law, and Employee's Liability coverage in the amount of $100.000.00 bodily injury by accident, $500,000.00 bodily injury by disease, policy limits, and $100.000.00 bodily injury by disease, each employee. COMPREHENSIVE AUTOMOBILE VEHICLE LIABILITY INSURANCE: Motor vehicle liability insurance, including applicable no-fault coverage, with limits of liability of not less than $100.000.00 per occurrence, combined single limit for Bodily Injury Liabillity and Property Damage Liability. If single limits are provided, the minimum acceptable limits are $100.000.00 per person, $300.000.00 per occurrence, and $50,000.00 property damage. Coverage shall include all owned vehicles, all non-owned vehicles, and all hired vehicles. COMMERCIAL GENERAL LIABILITY: Commercial general liability coverage with limits of liability of not less than $300.000.00 per occurrence combined single limit for Bodily Injury Liability and Property Damage Liability. POLLUTION LIABILITY - The minimum limits of liability shall be: $500,000 per OccUlTence combined single limit, $1,000,000 Aggregate CERTIFICATES OF INSURANCE. Original Certificates ofInsurance shall be provided to the COUNTY at the time of execution of this Agreement and certified copies provided if requested. Each policy certificate shall be endorsed with a provision that not less than thirty (30) calendar days' written notice shall be provided to the COUNTY before any policy or coverage is canceled or restricted. The underwriter of such insurance shall be qualified to do business in the State of Florida. If requested by the County Administrator, the insurance coverage shall be primary insurance with respect to the COUNTY, its officials, employees, agents and volunteers. MONROE COUNTY BOARD OF COUNTY COMMISSIONERS MUST BE NAMED AS ADDITIONAL INSURED. 9. NON-WAIVER OF IMMUNITY Notwithstanding the provisions of Sec. 286.28, Florida Statutes, the participation of COUNTY and CONTRACTOR in this Agreement and the acquisition of any commercial liability insurance coverage, self-insurance coverage, or local government liability insurance pool coverage shall not be deemed a waiver of immunity to the extent of liability coverage, nor shall any Agreement entered into by the COUNTY be required to contain any provision for waiver. 10. INDEPENDENT CONTRACTOR At all times and for all purposes under this agreement CONTRACTOR is an independent and not an employee of the Board of COUNTY Commissioners of Monroe COUNTY. Agreeml~nt 8 January 2008 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT - ROTH BUilDING, TAVERNIER, MONROE COUNTY, FLORIDA NoO statement coOntained in this agreement shall be coOnstrued soo as toO find CONTRACTOR oOr any oOf his emploOyees, subs, servants, oOr agents toO be emploOyees oOf the Board oOfCOUNTY CoOmmissioOners oOfMoOnroOe COUNTY. 11. NONDISCRIMINATION COUNTY and CONTRACTOR agree that there will be noO discriminatioOn against any perSoOn, and it is expressly understoOoOd that uPoOn a determinatioOn by a CoOurt oOf coOmpetent jurisdictioOn that discriminatioOn has oOccurred, this Agreement autoOmatically terminates withoOut any further actioOn oOn the part oOf any party, effective the date oOf the CoOurt oOrder. COUNTY oOr CONTRACTOR agree toO coOmply with all Federal and FloOrida statutes, and all loOl;al oOrdinances, as applicable, relating toO noOndiscriminatioOn. These include but are noOt limited toO: I) Title VI oOf the Civil Rights Act oOf 1964 (PL 88-352) which proOhibits discriminatioOn oOn the basis oOf race, coOloOr oOr natioOnal oOrigin; 2) Title IX oOf the EducatioOn Amendment oOf 1972, as amended (20 USC ss. 1681-1683, and 1685-1686), which prohibits discriminatioOn an the basis oOf sex; 3) SectioOn 504 oOf the RehabilitatioOn Act oOf 1973, as amended (20 USC s. 794), which prohibits discriminatioOn oOn the basis oOf handicaps; 4) The Age DiscriminatioOn Act oOf 1975, as amended (42 USC ss. 6101-6107) which prohibits discriminatioOn oOn the basis oOf age; 5) The Drug Abuse Office and Treatment Act oOf 1972 (PL 92-255), as amended, relating toO noOndiscriminatioOn an the basis oOf drug abuse; 6) The Camprehensive AlcoOhoOl Abuse and AlcoOhoOlism PreventioOn, Treatment and RehabilitatioOn Act oOf 1970 (PL 91-616), as amended, relating toO noOndiscriminatioOn oOn the basis oOf alcoOhoOl abuse oOr alcoOhoOlism; 7) The Public Health Serville Act oOf 1912, ss. 523 and 527 (42 USC ss. 690dd-3 and 290ee-3), as amended, relating toO coOnfidentiality oOf alcoOhoOl and drug abuse patient recoOrds; 8) Title VllI oOf the Civil Rights Act af 1968 (42 USC s. et seq.), as amended, relating toO noOndiscriminatioOn in the sale, rental oOr financing oOf hoOusing; 9) The Americans with Disabilities Act oOf 1990 (42 USC s. 1201 NoOte), as maybe amended from time toO time, relating toO noOndiscriminatioOn oOn the basis oOf disability; 10) Any oOther noOndiscriminatioOn proOvisioOns in any Federal oOr state statutes which may apply toO COUNTY and CONTRACTOR toO, oOr the subject matter oOf, this Agreement. 12. ASSIGNMENT/SUBCONTRACT CONTRACTOR shall noOt assign oOr subcoOntract its oObligatioOns under this agreement toO athers, except in writing and with the prioOr written approOval oOf the BoOard oOf CoOunty CoOmmissioOners oOf MoOnroOe CoOunty and CONTRACTOR, which approval shall be subject toO such coOnditioOns and provisioOns as the Baard may deem necessary. This paragraph shall be incoOrpoOrated by reference intoO any assignment oOr subcoOntract and any assignee oOr sub shall (loOmply with all oOf the provisioOns oOf this agreement. Unless expressly provided foOr therein, such approval shall in noO manner oOr event be deemed toO impoOse any additioOnal oObliga.tioOn UPoOn the boOard. 13. COMPLIANCE WITH LAW AND LICENSE REOUlREMENTS In providing all services/goOoOds pursuant toO this agreement, CONTRACTOR shall abide by all laws oOf the Federal and State goOvernment, oOrdinances, rules and regulatioOns pertaining toO, oOr regulating the proOvisioOns oOf, such services, including thoOse noOW in effect Agreemmt 9 January 2008 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT - ROTH BUILDING, TAVERNIER, MONROE COUNTY, FLORIDA and hereinafter adopted. Compliance with all laws includes, but is not limited to, the immigration laws of the Federal and State govemment. Any violation of said statutes, ordinances, rules and regulations shall constitute a material breach of this agreement and shall entitle the Board to terminate this Agreement. CONTRACTOR shall possess proper licenses to perform work in accordance with these specifications throughout the term of this Agreement. 14. DISCLOSURE AND CONFLICT OF INTEREST CONTRACTOR represents that it, its directors, principles and employees, presently have no interest and shall acquire no interest, either direct or indirect, which would conflict in any manner with the performance of services required by this contract, as provided in Sect. 112.311, et. seq., Florida Statutes. COUNTY agrees that officers and employees of the COUNTY recognize and will be required to comply with the standards of conduct for publi<: officers and employees as delineated in Section 112.313, Florida Statutes, regarding, but not limited to, solicitation or acceptance of gifts; doing business with one's agency; unauthorized compensation; misuse of public position, conflicting employment or contractual relationship; and disclosure or use of certain information. Upon execution of this contract, and thereafter as changes may require, the CONTRACTOR shall notify the COUNTY of any financial interest it may have in any and aU programs in Monroe County which the CONTRACTOR sponsors, endorses, recommends, supervises, or requires for counseling, assistance, evaluation, or treatment. This provision shall apply whether or not such program is required by statute, as a condition of probation, or is provided on a voluntary basis. COUNTY and CONTRACTOR warrant that, in respect to itself, it has neither employed nor retained any company or person, other than a bona fide employee working solely for it, to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual, or firm, other than a bona fide employee working solely for it, any fee, commission, percentage, gift, or other consideration contingent upon or resulting from the award or making of this Agreement. For the breach or violation of the provision, the CONTRACTOR agrees that the COUNTY shall have the right Ito terminate this Agreement without liability and, at its discretion, to offset from monie:s owed, or otherwise recover, the full amount of such fee, commission, percentage, gift, or consideration. 15. NO PLEDGE OF CREDIT CONTRACTOR shall not pledge the COUNTY'S credit or make it a guarantor of payment or surety for any contract, debt, obligation, judgment, lien, or any form of indebtedness. CONTRACTOR further warrants and represents that it has no obligation or indebtedness that would impair its ability to fulfill the terms of this contract. 16. NOTICE REOUlREMENT 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: AgreerTMmt 10 January 2008 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT - ROTH BUILDING, TAVERNIER, MONROE COUNTY, FLORIDA FOR COUNTY: Monroe County Facilities Maintenance Department 3583 South Roosevelt Boulevard Key West, FL. 33040 lmd Monroe County Attorney PO. Box 1026 Key West, FL 33041-1026 FOR CONTRACTOR: U. S. Water Services Corporation A TTN: R. Scott Lewis 4939 Cross Bayou Boulevard New Port Richey, FL 34652 17. TAXES COUNTY is exempt from payment of Florida State Sales and Use taxes. CONTRACTOR shall not be exempted by virtue of the COUNTY'S exemption from paying sales tax to its suppliers for materials used to fulfill its obligations under this contract, nor is CONTRACTOR authorized to use the COUNTY'S Tax Exemption Number in securing such materials. CONTRACTOR shall be responsible for any and all taxes, or payments of withholding, related to services rendered under this agreement. 18. A. TERMINATION B. The COUNTY may terminate this Agreement with or without cause prior to the commencement of work. The COUNTY or CONTRACTOR may terminate this Agreement for cause with seven (7) days notice to CONTRACTOR. Cause shall constitute a breach of the obligations of either party to perform the obligations enumerated under this Agreement. Either of the parties hereto may cancel this agreement without cause by giving the other party sixty (60) days written notice of its intention to do so with neither party having any further obligation under the term s of the contract upon termination. c. 19. GOVERNING LAW. VENUE. INTERPRETATION. COSTS. AND FEES This Agreement shall be governed by and construed in accordance with the laws of the State of Florida applicable to Agreements made and to be performed entirely in the State. In the event that any cause of action or administrative proceeding is instituted for the enforc:ement or interpretation of this Agreement, the COUNTY and CONTRACTOR agree that venue will lie in the appropriate court or before the appropriate administrative body in Monroe County, Florida. 20. MEDIATION The COUNTY and CONTRACTOR agree that, in the event of conflicting interpretations of the terms or a term of this Agreement by or between any of them the issue shall be submitted to mediation prior to the institution of any other administrative or legal procel:ding. Mediation proceedings initiated and conducted pursuant to this Agreement Agreeml!nt 11 January 2008 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT - ROTH BUilDING, TAVEflNIER, MONROE COUNTY, FLORIDA shalllbe in accordance with the Florida Rules of Civil Procedure and usual and customary procedures required by the circuit court of Monroe County. 21. SEVERABILITY If any term, covenant, condition or provision of this Agreement (or the application thereof to any circumstance or person) shall be declared invalid or unenforceable to any extent by a court of competent jurisdiction, the remaining terms, covenants, conditions and provisions of this Agreement, shall not be affected thereby; and each remaining term, covenant, condition and provision of this Agreement shall be valid and shall be enfon:eable to the fullest extent permitted by law unless the enforcement of the remaining terms" covenants, conditions and provisions of this Agreement would prevent the accomplishment of the original intent of this Agreement. The COUNTY and CONTRACTOR agree to reform the Agreement to replace any stricken provision with a valid provision that comes as close as possible to the intent of the stricken provision. 22. ATTORNEY'S FEES AND COSTS COUNTY and CONTRACTOR agree that in the event any cause of action or administrative proceeding is initiated or defended by any party relative to the enfon:ement or interpretation of this Agreement, the prevailing party shall be entitled to reasonable attorney's fees and attorney's fees, in appellate proceedings. Each party agrees to pay its own court costs, investigative, and out-of-pocket expenses whether it is the pr,evailing party or not, through all levels of the court system. 23. ADJUDICATION OF DISPUTES OR DISAGREEMENTS COUNTY and CONTRACTOR agree that all disputes and disagreements shall be attempted to be resolved by meet and confer sessions between representatives of each of COUNTY and CONTRACTOR. If no resolution can be agreed upon within 30 days after the first meet and confer session, the issue or issues shall be discussed at a public meeting of the Board of County Commissioners. If the issue or issues are still not resolved to the satisfaction of COUNTY and CONTRACTOR, then any party shall have the right to seek such relief or remedy as may be provided by this Agreement or by Florida law. 24. COOPERATION In the event any administrative or legal proceeding is instituted against either party relating to the formation, execution, performance, or breach of this Agreement, COUNTY and CONTRACTOR agree to participate, to the extent required by the other party, in all proceedings, hearings, processes, meetings, and other activities related to the substance of this Agreement or provision of the services under this Agreement. COUNTY and CONTRACTOR specifically agree that no party to this Agreement shall be required to enter into any arbitration proceedings related to this Agreement. AgreemEmt 12 January 2008 OPER,~TION AND MAINTENANCE WASTEWATER TREATMENT PLANT - ROTH BUILDING, TAVEHNIER, MONROE COUNTY, FLORIDA 25. BINDING EFFECT The tl~rms, covenants, conditions, and provisions of this Agreement shall bind and inure to the benefit of COUNTY and CONTRACTOR and their respective legal representatives, successors, and assigns. 26. AUTHORITY Each party represents and warrants to the other that the execution, delivery and perfOlmance of this Agreement have been duly authorized by all necessary COUNTY and corporate action, as required by law. 27. CLAIMS FOR FEDERAL OR STATE AID CONTRACTOR and COUNTY agree that each shall be, and is, empowered to apply for, seek, and obtain federal and state funds to further the purpose of this Agreement; provided that all applications, requests, grant proposals, and funding solicitations shall be approved by each party prior to submission. 28. NON-RELIANCE BY NON-PARTIES No p":rson or entity shall be entitled to rely upon the terms, or any of them, of this Agreement to enforce or attempt to enforce any third-party claim or entitlement to or benefiit of any service or program contemplated hereunder, and the COUNTY and the CONTRACTOR agree that neither the COUNTY nor the CONTRACTOR or any agent, officer, or employee of either shall have the authority to inform, counsel, or otherwise indicate that any particular individual or group of individuals, entity or entities, have entitlements or benefits under this Agreement separate and apart, inferior to, or superior to the community in general or for the purposes contemplated in this Agreement. 29. ATTESTATIONS CONTRACTOR agrees to execute such documents as the COUNTY may reasonably require, to include a Public Entity Crime Statement, an Ethics Statement, and a Drug-Free Workplace Statement. 30. NO PERSONAL LIABILITY No covenant or agreement contained herein shall be deemed to be a covenant or agreement of any member, officer, agent or employee of Monroe County in his or her individual capacity, and no member, officer, agent or employee of Monroe County shall be liable personally on this Agreement or be subject to any personal liability or accountability by reason of the execution of this Agreement. 31. EXECUTION IN COUNTERPARTS This Agreement may be executed in any number of counterparts, each of which shall be regarded as an original, all of which taken together shall constitute one and the same Agreeml~nt 13 January 2008 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT - ROTH BUILDING, TAVERNIER, MONROE COUNTY, FLORIDA instrument and any of COUNTY and CONTRACTOR hereto may execute this Agrel~ment by singing any such counterpart. 32. SECTION HEADINGS Section headings have been inserted in this Agreement as a matter of convenience of reference only, and it is agreed that such section headings are not a part of this Agrel~ment and will not be used in the interpretation of any provision of this Agreement. 35. PUBLIC ENTITY CRIME INFORMATION STATEMENT "A pllrson 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 ofreal property to a public entity, may not be awarded or perform work as a Construction Manager, supplier, subcontractor, or consultant under a contract with any publk 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 of36 months from the date of being placed on the convicted vendor list." 36. PRIVILEGES AND IMMUNITIES All of the privileges and immunities from liability, exemptions from laws, ordinances, and rules and pensions and relief, disability, workers' compensation, and other benefits which apply to the activity of officers, agents, or employees of any public agents or employees of the County, when performing their respective functions under this Agreement within the territorial limits of the County shall apply to the same degree and extent to the performance of such functions and duties of such officers, agents, volunlteers, or employees outside the territorial limits of the County 37. LEGAL OBLIGATIONS AND RESPONSIBILITIES AND NON- DELEGATION OF CONSTITUTIONAL OR STATUTORY DUTIES This Agreement is not intended to, nor shall it be construed as, relieving any participating entity from any obligation or responsibility imposed upon the entity by law except to the extent of actual and timely performance thereof by any participating entity, in which case the p.:rformance may be offered in satisfaction of the obligation or responsibility. Furthl~r, this Agreement is not intended to, -nor shall it be construed as, authorizing the delegation of the constitutional or statutory duties of the County, except to the extent permiltted by the Florida constitution, state statute, and case law. 38. MUTUAL REVIEW This agreement has been carefully reviewed by Contractor and the County therefore, this agreement is not to be construed against either party on the basis of authorship Agreement 14 January 2008 OPERJl,TION AND MAINTENANCE WASTEWATER TREATMENT PLANT - ROTH BUilDING, TAVERNIER, MONROE COUNTY, FLORIDA 39. INCORPORATION OF BID DOCUMENTS The tl:rms and conditions of the bid documents are incorporated by reference in this contract agreement. 40. ANNUAL APPROPRIATION The County's performance and obligation to pay under this agreement is contingent upon an annual appropriation by the Board of County Commissioners. In the event that the County funds on which this Agreement is dependent are withdrawn, this Agreement is terminated and the County has no further obligation under the terms of this Agreement to the Contractor beyond that already incurred by the termination date. IN WITNESS WHEREOF, COUNTY and CONTRACTOR hereto have executed th~^gr~~rt on the day and date first written above in four (4) counterparts, each of ~ich ,stia11;,',without proof or accounting for the other counterparts, be deemed an origin:d contract. (SEAL) ,Attest: DANNY L. KOLHAGE, CLERK By:620aLdO iW~ Deputy Clerk Date: (0-1 g-Og BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, LOIDA By: Mayor Mario Di Gennaro Witnesses for CONTRACTOR: Date: ~r / ~-O ~ j:j~~RPORATION Sign~uthorized to legally Wnd Corporation Date: 8,0,....' ( - :~C) -;;)(:J(JA R SCDIf if>. 1. S- Print Name Address: lflJl. ~ (~) ,:jl.v 'fcn~-r~-g;)"l) Telephone Number 02VJ<.L, ~ Signature 4-.30-08 ~~))n "''J ~ature. _~,')()- O,g, Date -~ ~f;~ , 1- " . -~ .---: . .... = ~ Co.. f== I W . ~:'I -r, " :/0 y- .. I. , ~ ~ ~ ~ W c.n '".J ":'::J "l .,., r- I'. Agreeme~nt 15 January 2008 Department of Environmental Protection Jeb Bush Governor South District Marathon Branch Office 2796 Oveneas Highway, Suite 221 Marathon. Flonda 33050 ---------- -~-~-- -- ~~.........._........ -........- -----..--- -------- March 17, 2005 Colleen M. Castille Secretary Mr. Dent Pierce 3583 S Roosevelt Blvd Key West, FL 33040 RE: Monroe County-DW Old Mariners Hospital FLAOl4994 Dear !Vir Pierce; The purpose of Chis letter is to notify you that starting on Apnll. 2OU5, you shail be required to monitor tbe inflnent concentrations of total nitrogen and total phosphorus and report the results to the Department at a minimum quarterly frequency, in accordance with Rule 62-601.300(6) of the Florida Administrative Code. Please contact your wastewater treatment plant operating company to implement this testing as soon as possible. All influent samples shall be collected so that they do not contain digester supernatant. return activated sludge. or any other plant process recycled waters. The Departmenlt of Environmental Protection is currently implementing the requirements of Chapter 99-395, Laws of Florida (LOF) which requires all sewage treatment facilities in Monroe County to upgrade their treatment facilities in order to meet new effluent limits for certain parameters, including nitrogen and phosphorus. All existing facilitie:s must meet the required standards by July 1,2010, while new or expanded facilities must meet these reqUIrements at the time of permitting. The results of the quarterly nutrient analyses shall be submitted to the Marathon office as indicated below: Report Type Quarterly Monitorin2 Period January I - March 31 April I - June 30 J ul Y 1 - September 30 October 1 - December 31 Due Date April 28 July 28 October 28 January 28 Plea,e be advised that a professional engineer registered in the State of Florida will be required to evaluate your facility, design any necessary modifications and submit appropriate permit applications. The subject wastewater characteristics shall be used by your design engineer to determine any facility modifications that may be necessary to comply with the standards contained in Chapter 99-395, Laws of Florida. Please do not h'~sitate to contact John Armstrong, P.E., of the Department's Fort Myers office at (239) 332.6975, ex!. 105, should YOll have any questions regarding wastewater permitting requirements; or Nancy Brooking at (305) 289-23 I n, extensIon 107, if you need further assistance. Thank you for your cooperation in this matter. Sincere! y :IWr{ ce' DEP Ft ""IArs . ... _____"'oc.cc '" . .M.~' ..,____..__>__ Facility Operator Milk -f~ g,.;,;:,.... --"---'-:-:::::;:j f f~ p....:-c'~r:~;-l \, r '{;" n : .,' i , , Gus Rio~ Environmental Administrator . More ProlC:([Mn, Lf5'; Pfl){f>\~' Printed on recydM paper Department of Environmental Protection '- . ~~ _~ ,r_ ....._~ _~...- ,_...... '--'-.-'" --....-- ,-".....--... J...... <>--nor Soudl 0tIlI'Icc P.O. IIolC 2549 Fort Myers, FIoI'kII 33902.2549 DavId .. Senft s.a-y STA TIt OF FLORIDA OOMBSTIC WASTEWATER rAClUTY PBRMIT PBRMITI'ElE: PERMIT NUMBER: PA FILE NUMBER: ISSUANCE DATE: EXPIRA nON DATE: FLA014994 FLAOI4994-OO3-DW3P Seplember 19.2003 Seplember 18. 200ll Mlrinen Hospital IlIl'SPONSIJllLE AUTHORITY: Mr. John Killil Director of Facilities MaiIllOlWlCe 3S83 S. RDotIoveII Blvd. Key West. Fl.. 33040 (305) 743-91:!1 FACILITY: M.n- Hospital 50 Hi'" Poi..t Rood TaY<<nier. Fl., 33070 MOII'Oe COWllty latitude: 24" S8' SI" N l.on&Itude: 81" 33' 07" W This permit i., isauod under Ihe proviliono of Olaplct 403. Florida S_. and lppIicabIe ndea of Ihe Florida AdmInislratiw: Code. The llbove named permittee il hereby alllhorized to operate Ihe facilitieslbown on Ihe lppIic:alion and olber doclllllCllll oaachecI hereto or on file wltillhe Depanmem and made a pan hereof and spec:ilk:ally described as follows: TltEATMBNT FACILmES: An exiJIins 0,040 mad maximum rnondIIy aw:rqe daily flow (MMADF) ,,~ amation proceas domestic _wellor 1._1._ facility COllIiluns of lix S.ooo pilon ....lion lanb. two S.200 pilon seconduy secIimIIllUIlon tanks. a 3350 pilon chklrine concact chamber. and aerobic diptlon/holdil1ll fQr residuals with. DISPOSAL: U............... hQeetIosa: Thil is an exiJIinl 0.04 MOD mWmum IIIlllIthly avereac daily flow (MMADF) pennilled capocity underpound irVection well """" U-OOI COIIIiJlins of 4 Class V uncIersmund injection weill pennilled under Departmenl permil nwnber(a) 63022-006-UO. 63022-007-00. 63022-008-00. 63022-009-UO diselwalns to Class a-m around Wiler. Pennill 63022- ()()6.UO. 63022-007-00. 63022..oos.UO. 63022-009-UO are pan ofthiJ permit FLAOI4994. Undersround injection well system U- 001 islocale<i approximately allalilUde 24. S8' SI' N.longllUde 81.33'07' W. IN ACCORnANCE WITH: The limitations, monitorins ""1- and olber conditione leI forth in Paps Ilhrouslll8 of this permit. Page I of 18 "More Protection, Less Process" Primed on rt(yded pope,. 9 I II. Jj ',8 lilJ 11 ,II ! ll; Ii ~ Q II JI..t' 'Ii -- ~~ :i ~1 II I) :l~ ~~ ~ .J:j ~ Ii :I f~ 'i ~ 1- I J) i IIi 'i II ji . jjj~ li]~ JJ~i '" - :;) ~ ~I :;: ::: ;;l '-' - :.t:: ~ '" "! '" '" .. " 'r, ~ <<. ~ ~ -: ~ -< -< u " ~ l:: " " " - 1; " -g ,x. -g -g ~ ,)! -g '" " .,;; '" u ] '" ~ '" '" If'; c if, C (; <.:: = 0 = '-' '-' '-' '-' ~.~ 'E ~ ~ il - - - - - " ~ ~ ~ ~ * <{ -1: - " e .<<: 'S :.= " ~ w - "- "- " ~ ~ - i../..1 - ~ ::;,3 . ~ " ~ ~ ~ t. "S .., ~ f- JO ,Q ,Q .JO .JO ,Q .c CI: .. " ~ " .~ ,~ " .~ Q, G :.J G :.J '" e ~ ~ ~ " '~ .~ s CJ: .~ ;:;: .. ... ~ ~ " " " '" ~, ;,...., u ~ " ~ ;...... '~ " ~ :2 '" :2 ~ :2 :c ~ .. " ~ ~ ':> ;: ;: ;: ~ .., 0 ~, 0 0 15 j 'ffi. " ~ " ::; ::; - 0 0 L. "- ", or, .. .!! 1: 1: .. f 0 0 - 'r. or. 8. x ~ g g 0 or, c ;:; i.i) J! .6 " '" '" ~ .., .. '" ,S :;;; E 0 0 ~ l: .. or; or; , .. .. .. ~ - "- er, .., ft -< -= :c " 0 0 - .. -= - 0 c g " .. IS " .. ", .'. - "- -5 :.J '" ~ .. <.:: OJ '" ~ " !! 0 0 ~ .. 0 c " .. c. r> " < '" 0.. " " Vl ,5 E E E E E ~ , , " , , , E E 0<, E E E " ;; ;; ~ ;: ;: .;: " ~ " '" " ~ ~ ::; :::;: ~ :? ::;: ~ <2 '. - "" '" ~ v 0 '" 0 G V ::;: :E :E :E ::;: >. ~ ,;: -0 ." or. " i! -g r r = Z ~ ~ 2 5.. .3 r .. ~ .~ ~ ii tl 'J;; '" U , '-' 5 ~ '" ~ ~ g f- ~ u " ~ .E. ~ f -5 .2 r' " 0.. - :;; " ~ ~ fO: g " ';i: c '-' ; '" Ci '0 .E. c:i ~ gU C- ~ ~ - ~ ~ ~ .E. ~ (;5 fO: 7. co co C- '-' 0.. .. - ~ '" t 30 FACILITY: Mariner Hospital PERM1TI'EE: Mariners Hospital 3S83 S. Rooaevelt Blvd Key West. FL 33040 PERMIT !II' "filER: PA FILB ",-.mER: FLAOI4994 FLAOI4994-003.DW3P 2. EMuenlaamples shall be taken al the monitori"lsitc klcaliona liBled in Permit Condition I. A. I. and II cIeocribed bello..: f,- \lollJ(ortn;-1 ,l}:-'~Ii;;,; ~ - -OO-==-"'-I~:;~-;;:I=c7i "'\I;I~~i()r~~;I7:,;ll;:==~- "--=j Silt. 'umhtT , ------- -- ---- - --- ------ ----~._------_._---- -- - - - ,I! \ I \lllllll1.dlrllllllltll.dh,h,llL'1 tlr,l"lllll \nLI_ILJl'~llll(j \. ~..o== b,.:!Pl:.dl"':I~~~:)I~('{ LI..~~nt.,IJ\\n \\"-')~ _ 3. The arithmetic mean of the monthly fecal coliform values collected durinc an annual period shall nol exceed 200 per 100 mi. of effluent aample. The geometric mean of the fecal coliform valuea for a mlnimum of 10 aamplea of effluent each colllecled on a seperate day durina a period of 30 COJWecutive daya (monthly), shall not exceed 200 per lOll mL of SImple. No IIlOI'e than 10 percenl of the aamplea collected (the 90th percenlile value) durin.. period of 30 consecutive da:1S shall exceed 400 fecal coliform values per 100 mL of sample. Anyone aampIe shall not exceed BOO fecal coliform vallues per lOll mL of sample. Note: To report the 90th percentile value. list the reeal coliform v.l.... oblained durin. the month in ucendllll order. Report the value of the sample that corresponds to the 90th percentile (multiply the number of SImples hy 0.9). For ex.mpIe, for 30 samples, report the correspondllll fecal coliform number for the 27th v.lue of ...:endina order. f62-600.44O(4)(ciJ 4. A Irnlnlmum ofO,j mtIL lOCaIlaldual chlorine must be maintained lor. minimum conlaCl time of IS minutes baaed on pel'" hourly flow. (62.600.44O(4)(biJ S. &lr ,..,.... iftfnnnarinn. Chaprer 99.39S, Laws of Florida, requires !bat hy July 1,2010, the facility either ceue all ditcharp 10 the il\lecIion wells or _ effluent limits, 011 an annual bull, II folio....: a. Carbonoceoua biochemica1 OXYF'l demand (CBOD,) of 10.0 mail: b. TOlII suspended solidi (TSS) of 10.0 maIL; c. Total nitroaen (II N) of 10.0 mg/L; d. Total phosphorus (as P) of 1.0 mail. (C/oaptor 99-395. LawlOf FlorilJd. Secrlon 6, SI<buction (4) and (6)/ 6. Grlb aamplea Ihall be collected durinc periods of minimal treabD<m\ plant poUutant removal eflicierx:ies or maximum h)'ilrauIic aodIor orpnic loadilll. (RrU~ 62-600.740( I )(a)2 P.JlC 30f1S ... ... ~ il ~~ Ii! .. ~I ~~ i! 'll;~ l~ ~~ f': if l5~~ ~::E~9 ~I ~. aL '" ... f = :;,..:.. ,: :: ; I g ~-' .~ ':;;'~~- --l--.- -- -= 0< -= E :t t: e....:: 6. . _........; ~.J c.. "'- <If ,.". ~ 1--.-----.:.- -_ - " o 0< = ~ = " = " ~ ' I -.,. ---. I ~ ] ] ~ l! ~ .~ ~ ... I ~ 'I ~ ... o ! :J ~ Ii f I ! 1 J~ f .;1 :Il :r~ 1 11 I tl ~ "U ~ ~~ iii r :; .'":1 d'-~ -". I ;, }::,~ ~ ~:: . ~I~'?j]-'-; -- O<~ --~t-4 '! n~; 1'- 1- 'c ':: E.... ;.:...' ::: ~.::I ,-:< !/ -- ::: .s ZI" li-' /, ~--t-'-I--- --- ~ i I - I 1 . ! i 1 i~ I] ~ ), ! '-' I i-----f- -- I'- --- .~ t' y I.. s:: -." ..... .s....;::: :c -", ._ =): -C c ~ !'>. S ~ :;:.:12 ~ ~ !,r ~ii = = Vj~ , c " e " " '3 "" " :>: 0< = .~ .s '" = :; ~ ... o .. !'. If --- .: 2 -- --~ ::;:::l S '> SEE : ::; ;; .- ... .... ::>: -- -- ._-e--:-- " !:;. ~ -- :c ~ --:' :;;: ~ - ::::: .. -~-- -..- " " ~ ; " 0:; .~' W, r ;,) -g t /; ~ ,0 > " ~ ::: r.-; -'- " r -.;. ;2 ~~---~,j~, - = 32 FACILITY: PERMl1TEE: Moriner Hospital Mariners Hospital 3583 S. Roosevelt Blvd K<oyWest, FL33040 PllRMJT l'I' ''iBER: PA FILE "'-.IDER: FLA014994 FLAOI4994-003-DW3P 2. Samples shall be taken IIlhe monitorin,"ite locations lWed in Permit CondItion I. B. 1 and u clescribed below: ~. ~~tuni'()rin~ I oration Sue "iumhN -- Iii \\ I 1\1 I rh.'sniplion of MonitorinR I.u('alion . ......-. ----..- Uap:->l',lllllll' Illck'f', (Ill pump~, llnf1ut:tlllill '\1;llll1111 ;lr,,~ lJ':'l'd hI m(,,,~un.: 111.1\\ -_.~-~--_.._- Il1fluent !"im,:c m,lIn dIS\:h.tr~lJ.' to aCfall(iIll"1.1SlIl 3. InI1UC11lIalllpIes shall be collected 10 1hat dley do not contain d1prer supernalanl or return activlled sludge. or any 0Ibrr plalll process recycled walers.[62-<<1/.SIJO( 411 . 4. Meta shall be utili....1D IIICUUJ1l flow and calibrated atleut annually. (62-<<1/.200( /7) and .SIJO(6)1 5. Patlmeters which must be moniloled IS a result of a surface water disc:lwae shall be .....y.... lIIiDl. lutliciendy seMitive method in accordance with 40 CFR Part 136. Pararneten whieh mllll be monitored u a raWt of.1JOUIld Wllet ditc:barge (i.e.. \IIlIIerpowId injection or land .ppllcation systan) shall be .naIy.... in accordance with ChapIer 62-<<11, F.A.C.[62-<J20.6/1J(/811 6. Thl: permiuee shall provide aafe access poinls I'or obtainiftl representative influent, reclaimed WIler. and emUClll1alllp1es which are requiJed by dbl permit. '62-<<1/~SIJO( 5)1 7. Monitoring requiJemenla under this permit ate effective on lhe fim day of the second month fullowiDl permit issuance. Unlil such lime.lhe permittee shall continue 10 monitor and report in accordance with pev;0III1y effective permit requirements. if .ny. Duringlhe period of operllion .uthori.... by this permit.lhe permillee shall complete and submit to the Department'. South Di.trict Office Diacharge Monitorina Reporu (DMRs) in accordance wilb the frequencies spocifHld by the REPORT type (i.... monthly. toxicity. quanerJy. semiannual. .1IIlual. 01<.) indicated on the DMR forms .n.<bed 10 this permit. Monitoring results fol each monitorin. period sItaIl be submined in accordance wilh the ....x:i.ted DMR due dal.. below. -. Momlorinl!.: Perioo REPORT Type Due Date \.llmlhlYtlr fir<,l day of monlh Ia~t ua\' Il! 281h day of ft111nWll1g month Tl':\1CllV Jnonlh ()lJartcrJ~ J;lnu.\ry 1- Man:h:ll April 18 Apnl I -- June:.O Jul~ 2R July I ~ Seplelllber\O Ch:lobt.'T 28 1-::----- Cktohcr I --1J.c(cmber J I h1nuar\i'8 .--. Sl"mlnnnual January I -- June .10 July;,8 1--- Jul, I -- Dc\,:cmber 31 Januar\ -28 ---_.- 2~~__ Januan I -- De<:el1lbc:r 31 Januar.... 2}O\ -".. --------- DMRs sItaIl be submined I'or each requiJed monitorillll period includina IIIllIllhs of no diacbarp. The permillee sbsll make copies of the anacbed DMR form(.) and shall submit the completed DMR form($) 10 the Depao......ll'. South Distri<t Offu:e.1 the address specified in Permil Condition I.B. 8 by the twenty-eishth (28Ih) of the month following the month of operation. {62-620.6/0( /8)j{62-<<1/.JOO( /~ (2), and (3)j Pa.. 5 of 18 F ACILlTY: Mariner Hospital PERM1TI'EE: Mariners Hospital 3$83 S. Roosevelt Blvd Key West, FL 33040 PBIlMIT N"''"\!BER: FLA014994 PA FILE "'--'!BER: FLA0149\l4.OO3-OW3P 8. Unle,,, specifted Olberwi.. in this permil, all reports and Olher inbmation required by thi, permit, including 24-hour notif..,ations, shall be ,ubmilled 10 or reponed 10, as oppropriate, the Deya.bnent" Soulb Disbic:t otIke al the addra, speci~ied below: Florida Department of EnvilOlllllOl\lll Protection Marathon Jle&ionaI Service Center 27961:wer- Hipway Maralllon. Florida 330SO-2227 Pbone Number - (JOS) 289-2310 FAX Number - (305) 289-2314 All FAX copiea shaD be followed by ori&inal copiea. All reports and olber infonnation shall be ,ipllld in accordance whit tlIe requiremenra of Rule 62-620.305, F.A.C. 162-620.J05} IL RIlSIDUAlS MANAGBMBNT REQUIREMENTS I. The medIOd of teSiduall use or diapoaa1 by thll faclIity il as followa: Thia facility partlcipaw in the Monroe County _-wide residuala diapoaa1 proaram. The counsy _ is bauIin& residaaIa 10 either Miami-Dade Re&ionaI WW1'P or the Broward County Re&iona1 WW1'P via one of three ....ldua1s IranIfer Ilaliona. Nele: If_ tIaI:IllJ.................." ......-.. III ...t'ut1ne....... ", ........ "If" ....... to 1M ~ tar. ...... ................. .......- III ~r'l-- wills JI.A.c. 62-620 3Z5(2)(e)k, prior to ...y .... .",--- 2. DiIpoaal of the permitsee',llOIiduala diJecdy 10 another _ __ plant Olherthan what II awed ill specific condition I .., 5 of thil oection shaD tequln: !be permiaee 10 ..-ate the fo11ow1na doc:umenlIIIlon and submillO the Depanment a minor revision 10 hia permit for inccrporation of 1aIIIe. a. Permi_ aha11_ into an...- with the receivin& _ treatment facility (P01'W 01' Privasely oWI*I f""U1ty) authorlzln& the peomiaee 10 cIlspoae of !be realduals into the collection IP-ion ayttem of the W.W.1' P. b. Permitsee shall maimin .............lllI with the deaianated W.W.1'P. for the durationofthil permit and provide !be Department with an updated 1_ of auIhoriWion. Copies of the a......._... shall be bpi on fila by the pelln..... Ii" review by the o..po. b.....I. c. If the permi_ chsnp trea_ plants or adda other _ plants as dispoaallites, the permittee shall notify die Department 10 reflacl the change. A minor revision 10 the permit needs 10 """".....ny thi, cbange along with the agreemenl authorizing the same. d. Tbe pennitsee shaD dewIop a manifest thai ~ by dale and quantity, the II. removed from the facility and delivered to the POTW. The manifest shaIJ beer !be originallipatun:a of !be authorized ."",_Iives of the POTW and the hsuler who ia COIIIracled by the permi_1O hsuI the residuals 10 !be POTW. CopIes of tbese thai manifeSt shall be kepc on file for Department review. e. A wrillen apeemenl between the Ii=-! (County and/or Oepsrtment of Health liceIIsed) ,Iodae hauler and the permillee shall be provided. Thia agreemenl shaIJ doc:umenl that the hauler accepIS Iep! reaponsibility for proper documentation, b'aIISportation to the POTW and proper cIlspoaal into the coIleclionltrlll8lllillion Iystem of the POTW. Proper cIocumenlalion shall iDCIucIe . manifeslli>r shipping and receiving with . receipl copy returned the permittee to keep on file for Departmenl review. 3. The permittee will not be held reaponaible fOl' violationa ....uIling from land application of realduals if the permittee can demonstr... lbat il bas delivered residual, thal_ the pas...- concentrations and appropriate trealmonl requirements of this rule and the applier (e.g. bauler, contrac:tor, site manager, or ,Ite owner) bas legally agreed in writing 10 eccepI Page 6 of 18 . fACUJTY: PERMJ'FI'1lE: Mariner Hospital Mariners Hospital 3583 S. RooocveIt Blvd Key West, FL 33040 PERMIT N''''IBER: P A I'ILE l\.-. IDER: FLA014994 FLAOI4994-003-DW3P respomibility for proper land "I'P1k:1lion of the residuals. Such an ..............1 shall otate that the oppIu.. ....-. upon dlelivery of residuals that have been lreaIcd u required by Chapter 62-640. P.A.C.. d1at he will occept responsibility for proper land application of tile residuals u required by Chapter 62-640. PAC., and that !he applier....- dUll he is ',ware of and will comply with requirements for proper land oppIiCalion as described in !he facility's permlt.(62- ~>40.300(5). 3-30-98/ 4. Should the mainland WWfF require sludp analysis or residual. or tile haulin. of residual. to tile mainland WWfF for treatment discontillllC. the pennittIle shall sample and analyze the residual. alleast once every 12 monlhs. All sampl.. shall be representative and thall be taken after final treallllelll of tile residuals but before uae 0< dispooal. Slmplill8 and .""Iysis shall be in acrordance with the U.S. Environmental Protection Apncy publication - POTW Sludae SlIIIDlinll "nd AnalYsis Guidance Document. 1989. The followin. pamnelerI shall be IIIlIpIed and analyzed: Pamrnell..'r Ceiling Com:en'ralion~ Cumulal1vc ^pplic<llilln 1.llllils tSinvlc Sumnlcl Tnlal Nilrogen m.CptHl only) q dry ,"'eight Not applicable T01Jl Phflsphorus (Rcporl only) (,i dry weight Not applicable ...- 1'01<11 PlllaS~lllm (Rerun onl)) q dry \\'clght Nol appliL:able Ar~eIlH: 75 l1l~g dry weigh! ~6,6 pounds/neTc -_._-..----- CJdnllUITI 85 mg/kg dry weight .~-l,8 pound" 1;1\..'re COppl:'f ..UOO mg/kg dry Wl:lghl 1340 pounds/anl' I.eau 840 mglkp. dry \\r.:ip.hl :!68 pOllnd~/:I\''fl~ M('r~'lIn ~1 mglkg dry weight 15.2 ptlundsJJt>rc Molybdenum 75 mglkg ury wClght Not applicable NICkel .t~O mg/kg dry weight 375 pounds/anI.:" Selenium [<Xl I11g/kg dry weigh! 89..1 pounds/acre -~-~-_..~. .- - -.~... -- ZUl..: 7500 mgJkg dry weigh. :!500 poundsl:h're pi' (Rej:kxl only) ~1,lJ)d:\rfl unih Nol ;lpplicahlc Tlll.ll Snh(l<, (Report only 1 L( No! applit'ubk (62-640.650(1).62-640.700(11. 62-640.700(3Xb). and 62-640.850(3), J-JO-98) Pase 7 of 18 PACILITY: Morine< Hospital PERMlT'I'EE: Moriners HO!Ipital 3583 S. Roosevelt Blvd Key We". FL 33040 PI!RMIT JII""DER: FLA014994 PA F1LI! "--.IBER: FLAOI4994.oo3-DW3P 5. The permI_ shall keep hauUna recorda to irick Ibc b IlIIpOtl of residuals belweca flcilities. The Mulina m:onII shall contain Ibc followina infonnatjon: Morine< Hospital WWTP 1. Dalund Time Shipped 2. Amount of P..idulll. Shipped 3. Dcaree ofT..- (if applicable) 4. NIIIIC and ID Number of Key Lorso. Long Key and Cudjoe Key Tr....r.r Staliona Key Lor&<>. Long Key and Cudjoe Key TfIIlIfer Staliona 1. Dele and Time Received 2. Amount of Relidua1. Received 3. Name and ID Number of Source Pacility 4. SipI/IR of Hauler S. Sipl/llle ofReoponoible Pony a/ Key Lorao. Long Key and Cudjoe Key Transfer Staliona These m:onIIlhall be kqlt for ftve ~ and shall be made available for inIpection upon ""1_ by 1hc Department. A copy of 1hc haulina recorda informatlon maintainccl by 1hc ooun:e flcility shall be provided upon delivery of Ibc reaiduaIa to Ibc Key Lorso. Long Key and Cucljoe Key TrOIlIfor Sta/iona. The permI_ shall report /0 1hc Deponmont within 24 hours of diacovery any dilcnlponcy In 1hc quantity of raldua!lleavlna 1hc IOUI'Ce facility and arrivina a/ Ibc Key Larso. Lana Key and Cudjoe Key TfIIlIfer Statlono. (62-6W.88tJ(4/. 3.30-981 6. Sto..... of ....icIuaJ. or oIbcr aoIida al1hc permlbnd facility shall ""lIIlrc prior wriuen 1IOlifleation to 1hc Depml/llenl if Ibc sIOn.... .....Ionpr Ihan 3Odayo. 162-6W.3OO(4),3.30-981 S/orage of reaidw~a or oIbcr aoIida a/ 1hc permitted flcility shall require prior wri_ notification to the Deponmcnt 162-6W.300(4)) III. GROUND \!VATER ItJlQUIRBMENTS eo.nct1oll~ Section COlISIrUCdon RAoquiremcnlo is IIOl applicable to IhiJ r.cility. Opel...... ~ Section Operational Requiremcnlo is IIOl applicable /0 mi. r.cilily. IV. ADDmON.u. RJ!USE AND LAND APPLICA nON RIlQUIRIlMENTS Section IV is IIOl applieable to /his r.cility. V. OPERA nON AND MAINTENANCE REQVJRJlMENTS I. Our... Ibc period of operadon IUIborized by Ibi. permI.. the w__ facilities shall be operaIed under Ibc .upervi.ion of Il[n) opera/llr(.) c:ertlfted In accordance with CbapIer 62-602. P.A.C. In IcconIance with Cbapler 62-699. P.A.C..1hiJ r.cmty i. a Category m. CI... C r.ciJity and. a/ a minimum, operaton with appropriate c:ertIfication DIIIII be on 1hc .ite .. followo: A CI... C or hiaher operator 1/2 hour/day for S dayolweek and one weekend visi.. The lead operaIOr mll8l be a CI... C Op.....Ior. or hip. (62.620.630(3)/ {62-699.3JOl (62-6/0.4621 2. An l>perator meclina Ibc lead operaror clusiftcation level of the planl shall be available dwina all periods of plant opcI'Idon. "Available" IDOOIlI able to be contacted a. ~ to inidale 1hc appropriare action in a dmely manner. 162- 699.311(/)) Page: 8 of 18 FACD.JTY: Mariner Hospital PBRMI'ITEE: Mariners Hospital 3583 S. Rooeevelt Blyd Key W.... FL 33040 Pf!RM1T fII'''4BER: FLA014994 PA FILE ~ JllER: FLAOI4994-003-DW3P 3. When the Ihree-month .yerag. daily flow for the most recent three consecUliy. months ..ceeds SO percent of the permitted CIplICity of the treatmenl plant or ..... and disposal syslclms. the permittee sllallsubmit 10 the Department a c opacity onaJysi. report. This initial CIplICity onaJyai. report ....11 he submitted within 180 days after the Iut day of the host month of the three-month period referenced above. Th. capacity onaJysi. report shall he prq>ared in accordance with Rule 62-600.405. F.A.C. (62-600.405(4)] 4. the appIicaIlon 10 _lIIia permilllhall include a detailed operation and maitlIenInce ~ report P.tJlIbN in acconlance with RuI. 62-600.735. P.A.C. (62-600.73S( J)} 5. The permittee ahaJl maintain the foI1owiDl recorda and make them available for inapeclion on the .iteofthe permitted fio:lHty: .. Recorda of all compliance monitorina information. includiDl all calibration and maintenance recorda and .n oripnal strip chart recordi.... for conlillllOlll monitoriDl illllrUlllellJat and a copy of the laIlonIory C>ll1ificadon abowina the certlllcatioft number of the IaborMory. for at least three yean from the dale the -'" or measurement was taken: b. CopieI of all reporta requiJed by the permil for at Ieut three )eOn from the date the report WI8 prepored: c. Recorda of all daIa. includina reporta and documenla. uIed 10 compIeIe the app1lcation for the permit for at leu! three yean from the da.1IIe app1lcation wu filed: d. Monitorina information. includina. copy ofllle laboratory certllicallon ohowina IIIe laboratory C>ll1illcalion number. related 10 the residIIaIs .... and disposalactivili.. for the time period set forth in Chapter 62-640. F.A.C., fOf .11.... 111_ years from the date of sampliDl or measurement; A copy ofllle cumat permit: A copy ofllle cumnt operation and maiDlenlJlCe manual u required by Chapter 62-600.. PAC.: A copy of IIIe filcillty record drawiD8a. Copies of IIIe licenaes of IIIe current certified openlOn: and Copies of IIIe Ioga and IICbedulea sbowing plant operations and equipment malnteaance for three yean from the date of the logs or 1ICbeduI... t'be lop .hall. al . minimum. include idenliflcation of the plant: the .i....twe and certification number of IIIe operaIOf(.) and the .i....lure of the person(.) making any entries: date and limo in and out; specific operalion .nd maintenance activities: _ pe.l'u.,ned .nd samples taken: and major repairs made. t'be lop shall be rnainlained on-aite in . location acceaaibl. 10 24-hour inspection, protected from weather damage. and currenllO the I... operation and mailllelUlnCe pelf",..><d. (IS2-<J20.3501 VI. SCHEDULFS S.ction VI is not applicable 10 thi. facility. VII. INDUSflUAL PRE'I'IlEATMENT PROGRAM REQUIIlBMENTS This lilcility i. not requinad to have a pretreatment proaram .tlbis time. (62-<>25.5001 . Pa.. 9 of 18 FACILITY: Mariner Hospilal Pl!RMITTEE: Mariners Hospilal 3583 S. Roosevelt Blvd Key We... FL 33040 PERMIT N' "'tilER: FLA014994 PA FU..E 1\. lBER: FLAOI4994-003-DW3P VIII. OTHER lIh;\;IJ'IC CONDITIONS I. If Ihe permi_ wi..... 10 continue operation of thll __ fICility all<< Ihe expiration date of thil permit, Ihe pormI- _UlUbmit an appIicdon for nmewal. usilll Dep..ll&dI FormI62-620.910( I) and (2). no laler than one- h.mdNd and elghly daya (ISO) prior 10 Ihe elpintion date ofthla permit. [62.fJ20.410(5)j 2. Florida WIler quality criteria and IIanduda _11IlOl be violated u a reault of any discharae or land application of ....:Ialmed WIler or' reaicIuall from thla faclHty. 3. 1",1he e_ that tbe _I facilities or eq~ no Ionaer function u inlended. .... no Ionaer life in _ of public health and aafety. or odor. noiae..-oaoI drift, or 1i8/ltina adveneiy affecIJ neilhborinl developed aneas lithe level. proIIiblted by Rule 62~.4OO(2)(a). FAC.. c:urectlve action (which may include additional mal_ or modIllc:aIiona of the permitted Iilclllties) aball be tabn by Ihe permiltee. Other corrective action may be required 10 enaure oompllance with ruIea of Ihe Dep..L._L Additionally,lhe -. ~ _ or land appIicdon of ....iduals aballllOl CIIIIe a violation of the odor prohibition in Rule 62-296.320(2), FAC. [62-600.410(8) aM 62- 640.400(6)j 4. 111le deliberate illlnJductiOll of IIormWller in any _ illlo coIlect1on11ranuni lyaJemI dea1ped aoIcIy for the illlroduction (and COIIveyance) of ~indualrial -....r; or the deHbenJe inIroduction of ~ into collectionl1rananiaa1on lyaJemI dea1ped for the illlrOductloll or COIIveyaJICC of """lbinationa of IIorm and dOIll..icJindualrial _in IIIIIOUIIII which ...y reduce Ihe eff'1Cieacy of pollutant removal by Ihe _ plant i. poobibited. exc:eplu provided by Rule 62-610.472. FAC. [62-604./30(3)J 5. Oollectionllrlnlllliulon lyatem o..now. aball be reponed 10 the DepartmenI in accordance with Pennil Condltion IX. 211. [62-604.550} /62.fJ2o.6/0(20)j 6. 111le ~ IIIlhority of a coIlectloallnnamiulon Iyatem and the penbiltec of a treatment plant .... prohibited from I<<:eplina connectionI of __ dlacharpa which have IlOl received necessary p"'lre4llmenl or which COIIlain mollenal. or pollulan" (other than normal domeatic wastewater constit......):: a. Which may ClUIC fin: or exploalon haurda; or b. Which may ClUIC ellCCllive corroolon or odler deterioration of waatewater facilitiea due 10 chemical action or pH level.; or Which .... aolid or vIacoua and obatruct flow or otherwIae i~ere with _WIler facility operaI\onI or treatment; Which result in trea~ plAnt di..haraes IUlYing t.empenatunlS abnve4(l"C'. 7. lll1e treatment facility.1Iklrqe ponda. rapid infiJtnltiOll baal.... and/or infiltration trenchea aball be encloled with a fence 01 otherwise provided with featurea 10 diacouraae the entty of aniJIlaIa and unaulhorized penons. [62-600.4OO(2Nbll 8. Sc:ftCllinp and pil ftllllOved from the wlllewater facilities aball be collected in auiJable conJainen and hauled 10 a D~ L&OI approved a... I landfill or 10 a landfill approved by Ihe Depar.metll for receipoJdiapooal of _inp and llIit. [62.701.JOO( I Nail 9. 11,., pennittee .hall provide l<Iequate notice 10 the Department of the rollowinl: a. Any new illlrOduction of poIlu_ illlo Ihe Iilcility from an indllllrial discharaer which would be aubjecllO Cbapter 403. F.S.. and the requimnenla of Chapter 62-620. F.A.C. if il were directly diacharlilll thoae pollulanla; and Paae 100f 18 F ACn.ITY: MIriner Hospiral PERM1TI'EEi: Marl-. Hoopital 3583 S. Rocloe>ell Blvd Key Weal. Fl. 33040 PERMIT N' ''''BER: FLA014994 PA FlLE!\. IBER: FLAOI4994-003.DW3P b. Any ..lNcandal chortle in the volume or charIcla of poIluran1s bel", inlmduced into dill foc:lIIty by . """"'" which was identified in the permil appIicatJon and known to be diacharJi"l at the time the permil was illUed. Adequate OOlite shall include infonnation on the quality and quantity of om- introcluced iftlO the facility and any .nticipated impact 0( the chanae on the quantity or quality of .m_ or reclaimed wa... to be diachar&ed from the facility. (62~20.625(2)} IX. GENERAL CONDmoNS I. The _ COIldilions. ~ limitatlolio and _ ... _ in this permit.... bindi", and_ble ~ 10 Chapter -403. I'lorida ~ Any permit .. ."<lIlIpIiaoce __ . violation 0( Chapter 403. I'lorida SlatuIeo. and is pounda for ..,I\".,.".",t action. permit termination. permil revocation and reiaauance, or permil revision. {62~.610m 10-2J.(}(J} 2. This permit is valid only (or the apecific ... ""f and oponlionI appIlod for and indicated in the apjlou...d drawinp or OlIbihila. Any II/llIlIlborized deviationa from the Ojl9ov;ed drawi.... OlIbihila, ~ or oonditiona 0( this permit COIIIlioMa pounda (or revocation and enl\".......tul action by the ~ {62~20.610(2~ 10-2J.(}(J} 3. Aa provided in Sub.:tion -403.087(6), P.S., the iIauance 0( tb. permit doea not conwy OIly ...... Ii..... or any excluoive piviJeaea. Neilh<< doea il autborize any iIliurY 10 public or pi_ prapeny or any invuion of penonaI lipts. nor .1IIboriIe any illfrillplllOlll of t'ederaI, ...... or IocaJ Iawo or .....d........ Thla permit ia not a wai_ 0( or appro.1I of any ad.- ~ permit or audIorization dill may be required (or other aapoclI 0( the loIal project whlcII .... not add. .... in thia permil (62~20.610(J). 10-2J.()()! 4. Thla permit conwya DO title to land or water. doea not COIIIdtute _ ,o.:.>plltion or ac~ of title, and doea not__.-.rity for Ibe _ of lIUbIn<<Jed landa lIIIleas herein provided and the ~ title or Ieuehold interelll ha.. been obIained from the SWe. Only the T_ of Ibe 1-...1 Improvemem T_ Fund may ._ SWe opinion u to tide. {62~20.610(4~ 10-2J.(}(J! 5. Thia permit doea not relieve the permiltee from liability and penahiea (or hann or injury 10 human healtb or welfano, animal or plant Iif.. or property cauaed by the COIIIlrUCllon or openolion oftbla permided 1OUR:e; nor doea it.11ow the perm- 10....... polllltion in contra.....ion of I'lorida S_ and Depar-.. ruIea. unIesa lpICifically autborized by an order from the Department. The permiltee shall tab III reuonable atepa 10 minimize or preYOIIl any diIcbarse. ....... of reclaimed w..... or ....iduais _ or dlapoaal in violation of tbla permit which has a reuonable likelihood of ~ly affecti", human healtb or the enYironmenl. 11....11 not be . defense (or . permillee in an eDlOt_lOl<d action tbat il would ha.. been noceaaary 10 halt or reduce the permided acli.ity in order 10 mainlain compliance witb the conditiona of tIIia permil (62~20.610(5). 1Q.2J-OO} 6. If the permiltee wiabca 10 continue .n acti.ity repIated by thi. permil after its expinotion date. the permiltee ....11 apply for .nd obIain. new permit. !62~20.610(6~ 10-2j.(}(J} 7. The permittee ....11 at all timea proporIy operate and mainlain the foc:i1lty and IyItelI\S 0( _I .nd conuoI, and related appurtenanceI. dill .... u-lled and uaed by the permittee to achi... compliance with the conditiona of tbis permit. Thla provision lncIudea the openIion of '*kup or IlWllliary foc:jlitiea or aimil.. ayaema when ~ 10 maintain or achieYecompliance witb the conditiona of the permit. (62~20.610(7). 10-2J.(}(J} 8. Thla. permi. may be modilled. revoked and reIaaued, or termlneled (or c_. The filins of. request by the permittee for . permit nlYialon. revocation and reiaauanoe, or termination. or . 00li1lcation 0( planned chansea or anticipated noncomoIiance doea not.... anY oermi. condition. /62-<l20.61/X81. 1Q.2J.()()/ 9. The permittee, by accepti", thia permit, lpIClfica1Jy ..-10 IIlow autborized Department penonnel. includina an authorized '.....ntali.. of the Depar-.. and authorized I!PA penonnel. when applicable, upon ~tion of Pap 11 of 18 FACILITY: Mariner Hospital PBRMm'EB: MlIriners Hospital 3~83 S. RoooevcIt Blvd Key West. fL 33040 PERMIT N'''4BER: FLA014994 PA P1LB ""- .BER: FLAOI4994-003-DW3P 1:redeatIaII or other doc:umenb II may be required by law, ODd at reuonabIe dDlOl, depending upon the _ of the concern beilll inValipted, 10: II. EnIer upon the permittee'. pnm\Ia ........ a replaled facility, .yatcm, or activity it located or conducted, or where recorda aba11 be kqJt UIIder the conditiona of thi. permit; lb. Have aa:eu 10 ODd copy any recorda lbat aIWI be kept under the condidona of thi. permit; ". lnapecl the facilidea. equipment, practic:ea. or operaliona rquIated or required under 1Il1. permit; and d. Sample or IIIOlIilOl' any IUblll8nCel or parametcra at any location nec:euuy 10....... c:ompliaDce with thi. permit or Depenment roIos. ,/62-<520.610(9). 10-23-OO} 10. In a<x:eplilll thi. permlt.1be permilllle underSlODda ODd...-lbat alll1lCorda. mtea,lIIOlIitorblt cIala, ODd other information relating 10 Ibe cotIIlrUC1ion or operation of thia pam\lIed aoun:e which .... ltIbmiaod 10 Ibe Dopa. -.t may b..- by Ibe O"-.......t II evidence In any wlfu.-<l.... invoIvIna Ibe p..4dItI.d aoun:e lIriIina under Ibe Florida .SIaIulea or o..-t>-d ttdea, excoplll auch.... i. proocribed by Section 403.111. P1orlda~ or Rule 62-620.302, P1oric1a Adminillrallve Code. Such evicIetIce aIWI only be .- 10 the _ dtIt it i. ......- with Ibe Florida RuIea of Civil Prt.:edl.t~ ODd applicable evicletlllaoy ruIea. (62-<520.610(10J. 10023-OO} II. When ""1..-.1 by the ~_4,Ibe"- aba11 within. reuonabIe time provide any btfortMtIon required by law which i. r-*lto Mo.",.. wiledter lbore it _ for........ teVOk.itIa ODd reiauing, or llIrIttinaIitIa thia permi~ or 10 ddt........ compliaDce wllIl !be permit The permittee abaIl aJao provide 10 tbe o..-"'-~ upon req.- copiea of reconIa required by dtla permit 10 be kqJt. If tbe permilllle becomea aware of relevant fIIcta that wae notllUbmilted or wae Incomct In tbe permit application or in any report 10 tbe 0.,-ru.e.4, auch fIIcta or information aba11 be prompdy oubmlaod or correctiona promptly reported 10 tbe Department. (62-<520.610( 11). 10-23-001 12. UnIeu apecifically alated otherwi.. in Depo._. ruleo, the permI-. in a<x:epling thi. permi~ _10 comply with chaJlpa in DepIu1metll ruIea ODd P10rlda SlalIt* after a .-...able time for compIianc:e; provided, bo_, tbe permittee cIoea not waive any other riJIllllJllllled by PIorida SlatuIea or Department ruIea. A reuonabIe time for c:ompIiaJll:e with a new or ...-dedlllll'faoe _ quality I1IndanI, other than 1hooe atandanIa addr"aed In Rule 62. 302.500, PAC.. aIWI inelude a teuonable lime 10 obtain or be denied alllixin8 ZOllO for the new or ......4<1 standard. (62-<520.610(12). 10-23-001 13. The permi..... in a<x:eplina thi. permit. .......10 pay Ibe applicable reauJatory JlI'08I'IIII ODd lUI'Vei1Iance fee in accordance with R1tIe 62-4.~2. P.A.C. (62-<52Q.610( 13). 10-23-OO} 14. Thi. permit i. tranaferable only upon DepartJllOnt approval in accordance with Rule 620620.340, PAC. The permilllle thall be liable for any nonc:ompliaJll:e of the permllted activity umilthe II'IlIlIfer i. approved by tbe Department. (62- 620.610( 14). 10-23-001 15. The permltlee ahall give the Deportment written notice II '- 60 daya before lnactivalion or _.ltA_d of. _ facility ODd aIWIlpOCify whalllepa will be tabn to lifeguard public heahh and llfety dwlng ODd following inactivalion or obandonment. (62-<S20.610( 15). 10-23-OO} 16. The permittee aIWI apply for a revi.ion 10 tbe Department permit in accordance wllIl RuIea 62-<520.300. 620620.420 or 62-<520.450. PAC., II applicable, al '- 90 daya before _lion of any plamed aubatantial modiflcaliona to !be permilted facltity i. to cotItRIeIICe or willl Rule 62-620.300 for m1_ modiftcationa to the .... wilted facility. A reviaed permit ahaIl be obIained before conatruclion beel'" except II provided in Rule 62-<S20.300. P.A.C. (62-620.610( /6). }O- 23-001 Page 12ofl8 FACILITY: PI!RMITfl!E; Mari_ Hospital Mariras Hospital 3;583 S. Roosevelt Blvd I~ west. FL 33040 PERMIT N'"'4BER: FLA014994 PA PILE!I.. .JlER: FLAOI4994-003-DW3P 17. The I'ermitteelhall cive odv....,. nolice to .... ~ of any pIannod ........ in .... permilliod faciUty or IlCIivity wbich may rmult in noncompliance wid1 permit reql&_lta. The permittee liliiii be I'llIpOI1Iible for any and III cJomaaes wbiclt I118Y rmult fl'Om Ibe ......... and I118Y be IubjeclIO eotu...-1Clion by Ibe ~ for penI1tiea or rev..._ of l1Iia permit. The _liliiii include Ibe following inforlll8tlon: a. A deocriplion of the anlicipeted noncompl~e; b. Tbe period of the a11liclpeted n'"Il")n~liance. Includlna daleS and limes; and c. StepS being taken 10 pnMlIII future occunence of the noncompliance. (62-<J'20.61/J( 17). 10-2J.(JO} 18. Samplina and monilOl'ina data obaI1 be colIectod and lDalyzed in ICCOldance wid1 Rule 62-4.246. Chapter 62-160 and 62- 601.IF.A.C., and ~ CPR 136. u appropri.... MonilOl'ina mwllI obaI1 be reporlIld at the iN<<valllpOcified e1sewh= in Ibis permit and sball be reporlIld on a DUcbarI" MonilOl'ina Report (DMR). DEP Form 62~.910(IO}. If lbo permiaee monitors any contaminant DIllIe fnlquently lhan required by Ibe pennit.lIIinI Depel_ approved _ proc:ecIIns; the results of lhIs monitorlnalhall be included in Ibe calculation and reporlina ollbe data submilliod In the DMR. CIlculationa fi>r all Hmitatlons _ require averqina of __ shall .... an lrithmetk: mean unIeu 0lberwIae specified in Ibis permit. .1 Azty Iaborator:, leSt required by l1Iia permitlhall be pe.1b,....,d by alaborltory lhat baa been cenlfied by the Deporuoo.Il ol HcalIb (DOH) under 1:::bIpt<<64E-I, F.A-C~ where _bcertification is required by Rule 62-160.300. F.A.C. For domestIc__ faciUIiea, lbo ,...site leSt procedures specified in Rule 62-16O.3OO(4}, PAC., sbalI be """,,,med under the diJectioIl of an operaICr certified IIlIdet Chapter 62-<<12, PAC. e. Under CbapIa' 62-160, PAC., fleId pnx:edures for sample coIIectlon and laboratory melhoda liliiii be pedoIo..d by following Ibe prol<x:oIa <b:ribed in DEP-SOP-OOIIllI (January 2002). AItem8le field procedun!o and 1aboo8lll<y ........1II8y be uaed where lboy have....., approved accordinato the requirementa of Rules 62-160.220, 62-160.330, IlIlI 62-160.600. PAC. 19. Repona ol c:ompliance or noncompliance widl, or any pIOII'OU repona 011, illlOrim and fIoa1 requirementa COIlIained In any compliance ICbeduIe detal1ed ellewbere in this permit sball be submitted no .....lhan 14 days foIlowlna each schedule date. (62-620.61/J( 19), 10-23"()()} 20. The ,lOImittee liliiii report 10 the 00.-_. any noncompliance which may IIllIanpr beIllb or lbo environment. Any informalion IhaII be provided orally wllhIn 24 hours from lbo time Ibe permittee """""- aWll'O of the c1tc111'1l11ance1. A - submiuion shall also be provided wllhIn live days of Ibe time lbo permittee becomoa aWll'O of lbo cin:umolances. The ..ritten submiuion IhaII COIIIain: a deocriptioa of the noncompliance and its C8UIO; tbe period of IIOIICOItlpliance Includlna 0lUICl daleS and lillllll, and if ....1IOIICOdlpI....... hu not been COIrec1ed.the IIIlic:ipeted time it is expected 10 conlillUC; and StepS taken or p1anned 10 reduce, e1imhlate, and pnlVOlll rec:urnmce of the noncompliance. a. Tbe followlnglhall be included u information which DlUIl be reported wllhln 24 hours under l1Iia condition: I.. Azty unamicipated bypeu wbich ..Il108 any reclaimed water Of eftIueIlI to """""" any permitlimilalion or results in an IUIpOrmitted discharge. .!. Azty upset which ....... any ....laimed water or tbe efIIuent to """""" any limitation in Ibe permit. ,I. VioIalion of . maximwn daily dlacbarge Iimil8lion for any of lbe pollutants specifically listed in Ibe permit for such notice, and Pall" 13 of 18 PACJUTY: Mariner Hospital PERMIT'l'EE: l\farinen Hospital :lS83 S. RoooeWllt Blvd IKey West. FL 33040 PERM1T /Il''\IB1lR: FLAOI49!14 PA F1LB I\.... .mER: FLAOI4~3-0W3P -I. Any UIlIlIIholiad diochlrJe to ourfoce or IfOIIIlCI walel'l. b. ]~or ~ or spUll of trated or uncrated _1Ier. IIIIIea authorized eIsewbllIe In thll panni!, oral nocIfIcalioIls ,.. required aboWl ahaIl be provided uai... the foIlowi... proc:ed......: I. For IIII8UIboriIled J1lIeaMa Of apilla i1I_ of 1.000 ....... per i1Icident, Of whore public haahh Of tile enviroament may be ..............lOthe STAm WAIlNINO POINT TOLL JlIlJlE NUMBER (800) 320-0519. II aocm II prac:IicaI. but no I.- !ban 24 hours I'Iom lhe thM lhe ......u- beeomaa aware of !be c1Iacharae. The penni-. to lhe..._ known, ahaII provide lhe foI1owina1nformatlon 10 the Slate WarniIIJ Point: a) N8lIl8. addraa. and teIepbone IIIIIIIber of ponon..,ni... b) Name. addreoa. and teIepbone numbclr ofpannittee or reapona1ble penon for !be dischar8e. c) Date and lime of the diacharJe and....... of dIacharp (onaoI... Of ceued). d) 0laracteria1Ic1 of lhe _ opIJ1ed or reIoalNl<I (UIIlro8led Of I1'fl8Ied, InchIIIriaI or don.tic _....). 0) p.ori..... IIIIlOUIlI of !be diacharJe. f) LocatIon or add!-. of the dlacharp. &l Soun:e IIId C8UIC of tile diacharJe. h) Whether the r1iIdIarp WII COlIIainod 0IHite, IIId clanup 0CIi0III18ken to date. i) OacrIptioD of area aI'leclllld by !be lIiIcIwJc, i1Icludi... name of wa.... body alfccted. if lIlY. j) Other pcnona Of........ conlaclcd. :Z. For 1III8UIboriIled...... or opllla of 1.000....... or leu. per i1Icident, oral reports ahaIJ be provided to the ~ withiJl24 hours fmm the thM the ""'lid..... beeomaa a_ of !be dllcharp. c. Ilf the oral report baa been ..-iWld withi1l24 houn, lhe 1l(>O~(~.~~I_~ baa been -<lo.o.Jt.d. and !be dOdcomplisnce did not ~ boaIIh or the en.~~__... the D..,-buouI ahaIJ waiWl tile written report. (62~S20.610(20). 10-2J.(JO/ 21. The lpermittec ahaII report all inIlancca of noncompliance 001 reported lIJlIIer Permit Condiliona IX. 18. and 19. of this parmi. at the time IIlO1lilOrillJ reports are submined. Thll report sholl contain the S8IIIC information requlrod by Permit eoll<Ulion IX. 20 of this pcrmiL (62-620.610(21). 10-23.(}()/ 22. BYP'lSIl'rovIaIoIII. . a. IBypaaa is prohlbiled. and the Oep.l._ I118Y I8ke enforcement action aaai1lSIa ~ for bypau, unIcaa the lpermittec atlirmativeJy demoI_ that: I. Bypass was unavoidable 10 plCvent Iou of life. pcnonaI iDjury. or __ property damaae; and 2. Tbcre -.. no feaaiblc oIrema1i_ 10 the bypau, such II the use of auxiliuy _licilitica, rellmtion of _led -. or III8i-..:e cIuri1Ia normal periods of cquipmont downtime. Tbia condition is OOIaatisfied if """'qQaIe back-up equi~ Ibou1d "ve been iRIlaJ1ed In !be exen:iIe of -"Ie ....u-majudplent 10 plCvent a bypass which 0CQIl'/lld durin. normal periods of equipment cIowntimc or plCWlIItiWl mainten8JlCC; and ~. The permittee submined notices II requlrod under Permit Condition IX. 22. b. ofthll permit. Paac 14 of 18 2 FACIUJ'Y: MIri_ Hoopila1 PIlRM1'1TBB: MIri... Hoopila1 '--' 3S83 S. RooolmlII Blvd Key Woot, PL 33040 PI!IlMITl mER: PLAOI~ PA FILE ~ER: PLAOJ4994-003-DW3P d. A ponIIi_ may oIIow llIIY bypuo 10 occur wbIeb _IIDI_ .-w-t _ <:r em-liwitatlou.lo be n, r ..... If il ia b I ."'1_1 .~ 10 _etrICienI opcnIIon. 'l"-byf-mr _1IIIl1llbjoct1O 1110 proritloIII oIPermltCondltlon IX. 22. L Ihrouab e. 0I1hia ponIIit (62-620.6JO(Z2). J().2J.(X)J 23. Upoet ProvIIiono L A ponIIi_ who wiIhllIlO _....... 1110 aIllnIIIIhe der- of upoeIlIlIJJ "'"' tlI...... tbrouah properly lipod .:0............- openIIDa lop. <:r OCher reJevonl evidence that: . I. An IIpIOI 0CCUlI'ed _ lbat 1110 perIbi_ CIlIIdlIDIlfy 1110 CIUIIl(.) of 1110 upoeI; 2. The p..wb.d fIlciJIty _111110 time belq properly ......oto.d. 3. The ....""'* IUbrnIlled notice 011110 upoeI" required in PermIt Condltlon IX. 20. 0I1hia penllil; 11III 4. The......--.:o.b,dled with llIIY.....u.J __ required under PermltCondltlon IX. S. oIth1. permit. b.1D llIIY e,db._ proceedina. the burclIII 01 proof for eaIaIlIllIliDa 1110 ~"~.__ of III upoeI_ with 1110 ponoI-. e.Befonl.......a........ pl~ ........ II IaodlUlOd, 110 '.... I 1...lIIIdeduriDl1bo n..-tu-/I NVIew ofl eloim thaI r_Dpllonce wu CllIIIId by III upIOI II 1IIIaI......,. aclioD IUbject 10 JudIcIoIlWlew. (62-620.6/0(2J). J().2J.(X)J x.......... w... I.~~ (I) The ....-.. -tlll(>.". .............Il..,.,...._ ~ ItlI forth in Ihia permit _ .pemoil....._. _ .... bindina 11III Cdi\)r<eabJe "",_10 ItlCtion 403.141. F.S. (b) TIlls ponIIil io voJId rmIy b 1110 IptlClfic .... , 11III"""'-- oppIJod b 11III1." Ood hi 1110 approwd drawlnp <:r ahI1:Iila. AllY ....rIIorlzed cIeYiIIloD J'nJm 1110 ojlllov.ed drawirlp. exhIbllI, oP-'l&.liuG., <:r COIllIlliona 0I1hia ponoIl may conati_ powldI for ...ocIIIon 11III ~.ru._.t IClion. . (e) AI provided hi ........ Ii<l;\ 403.087(1), p.s., 1110 ~ of Ihia permit _DOl corwey llIIY .-ed ripra<:r """luIIve prIviJepL NeI1bor _ it IIIlIIorire llIIY ~1IlY 10 public <:r prI_ propcny <:rllllY i1Mllion of JllII'IOIlII ri...... _ iJJI'riIlplIltl of federal, -. <:r IocoI Jaws<:r .......... TlIio permit is DOli WIi_ of <:r1plllOVll of IIIIY OCher 0.,-1u_1I ponoIllbat may be required for OCher IlIptlClI of 1110 101II project which _ not..... , J hi Ihia permit. (d) This permll convey. no IiI1e II> land, WIler. _ IIDI CORIIiIu1e S- recopUlion <:r ocknowled8JllOlll of tid..lIIII_ nor amoti..... lulhority lOr 1110 ..... of ......ted 11IIIIo ........ horein provided 11III1110 nec-.ry tide or Ieuehold i-.rs hove been oblllned J'nJm die S-. Only 1110 T_ of 1he In1emaIlmpro_ Tl'UII Pund may expreu Stale OplnlOD as II> tille. (e) This ponoIl _ IIDI relle"" 1he pennilteo fIom liability for hotm 10 m-, heoltb or wcIfore. lllimal. or plonr life, or property coused by die ..-.ucIion or operation of IIliI permitted ooun:e, or fIom penoJtIes 1he.."orD; nor _ il allow the permi_ 10 COIlltl poIIuIiorI in conlnlwnrioa of P1or1do ~ 11III ~ rut..., UDIeas apecifically aUlhoriud by an order fu)R\ tho Doponmonr. (I) The .......m... 811 properly opodIo .... maiDIain 1he fociIIty 11III .~ of _ 11III COIIIIOI (ond reIIIed 1lpplII'....."""") dill lie i-'Ied IIIIIIIItld by 1he .....~ 10 ocbiove compIiInco with 1he COIllIltionl of thI. ponoIl, or lie Pqo IS of 18 '. PACD..ITY: PI!RMIiTIm: Mariner Hoapital MIIrinors Hclpital 3.583 S. _veil Blvd Key West, PI.. 33040 . PIlRMITl 'mER: PA FILB ~BIl: FLADI4994 FLADI4994-003-DW3P teqUinId ~y Depll. -- ...... Tbia proviaIoa iDe.... tile ~011104 of bectup or IlIXiIlMy flcjJiliea or simIIor 'ysIOmI wben -r 10 ocbiew c:omplw..... with tile <>u6di....... of tile ponnil ODd wilen Rqaired ~ IlopellftlCdl ndea. (I) l1hc permluee. ~ occcptina thil permit, opecIftcaJly ....,.. 10 allow autborized 0.,... ~....1I pellOllllel. upon ...-.wion of CJedeDtIaJs or other ciao:.- II may be requlIed ~ law ODd II teIIOIlaI>Io timea, ICCCU 10 tile premi_ wllCR tile ponniaed actIvlty is located or conducted 10: I. Have _ 10 ODd copy uy reeonla thallDllll be kept IIlIder c:onditionl of tbiJ permit; 2. lnopect tile fIlcIlity. equl~ practlc:ea. or 0jlClj1lio<. reauJlled 01' requlted under tbiJ permit; ODd 3. SIIIIIpJe or monllOr any Ill'*-- or pan-.lluy Iocalion reuonabIy -r 10....... oomplianc:e with Ibi. JlOI1IIIt or J)cpar-.. ndea. ReuonaIlIe time will depend on tile....... of tIle..-.n \leina investialled. (h) If. for uy ~ tile jl<lolll1_ cIoea IlOt comply wltb or will be UIllIbIe 10 c:ompIy with uy condilion or llmitatlon spccIfIed In tbIa permit, tile pet__IlWlI--"-ly provide tile o.p...lll.d wltb tile foIlowlna bdbrmIIion: I. A deocrIption of ODd CaJIIC of """"""",lIance; and 2. Tbe period of IIOIJCOmpIianco, includina dateI ODd times; or. if not correc;led tile lIIlieipated time the noncompliance is expected 10 eontinuc, and .. \leina Iaken 10 reduce, c1iml-. and ~ the ~ of the ~ance. The permillee IhtJI be rcaponaJbIc for uy and aU _... wilicb may ......1 ODd may be IUbject 10 ..d'u.__1I action ~ tile Oepartmcnt for penaItico or for revocalion oftlli. permil. (i) !J1, acceptina this pennit, tile "".IIi_ undentands IIld a... thM all reeonla. _ moniIorilll .... and other information IeImna 10 the COIIIUUCtion or operadon of this permiUed """"" wilicb are submitted II> the D..jlo. """'" may be used ~ the Deportment u evidence In any ...roo"""'."1 cue InvoIvina the permiIled """"" arilina IIlIder the Florida Sta_ or OeIooob....lI...... except whcro ouch.. i. proscribed by 1IICIi0lll403.11l1lld 403.73. P.s. Such evidence IbaJI only be _10 tile elUent III. COIlSistent with tile Florida Rules of Civil rro-Jwg IIld appropr!lIe ovlcJentiuy ...... 0) The per..... ear- 10 c:ompIy wltb cbanps in ~ ndeI ODd Florida SlatI-. after a .......eJe lima for c:ompIlance; provided, ~. tile /Ioo...1Iee cIoea not waive any other righII...,- ~ Florida SlatuIIoo or Depa. """'" ruIeI. (t) Tbia ponnil is IlaMfonbIe only IIpOIl ~ lIppIOVaI in ~ w1lh..... 62-4.120 ODd 62-528.3.50. PAC. The permit_ shall be IIabIo for any non-compIlanl:e of tile .......dl\lod activity until the tnDafer illlJIIlftlWd ~ tile Department. (I) TIIliI permit or a copy tbcnof IlWl be kept al tile work site of tile petmiaecl activity. (m) The permiuecllWl c:ompIy with tile foIlowlna; 1. Upon reqllCll, tile penniuec IbaJI furnish all reeonla ODd plans required IIlIder Oepartmcnt rules. Durina enfoteemelU octionl, tile retention period for all record. IbaJI be e.1ended alllOlllllk:aJly unlas the Oepanmcnt determinea thaI tile recorda .... no Ionpr required. 2. The perml_ IbaJI bold 01 the fac:i1lty or other localion dellaaated by tbiJ permit record. of all monilOrina informatiol, required ~ tile permit, copies of all reportI required by this permit. and reeonla of all data used 10 compIele tile application for Ibis petmiL 11hcae material. IlWl be rdaJned alleaat three }e8fI from tile dale of the ample, mcuurement, report. or .pp1ication unIeu otberwisc specified by DepartmanI ruIa. 3. Records ofmonilOrina informalion shall illClude: a. tile date:, exact pt_ and time of samplina or measurements; b. the penon nI8pOftSible for perfomtill8 the amplin8 or IDClISURlmcnts: c. tile ....... analyses wac: performed; d. the penon reoponsible for performina \be analyses; e. the analytical tcchnlques or methods used; f. tile l'CIlJl.. of IlICh analyses. Pap 16 of 18 4 . PACIUTY: lltoriner Hospital PIlRMl'I'1'BE: Iltorinen Hospital :1583 S. Roooevell Blvd IICey West. PI.. 33040 I'!lRMlT t '4BER: PLAOI4994 P" PIUl ~ER: PLAOI4994-003-DW3P 4. TIle pel_nee .....1 fiImiIb 10 the 0.,.......-11. within the time reqUllled In wrItInI. any lnforllllllon which the 0..- - tequeIIs to det<<mine wIIelbor callie aiBla lbr JIIIldIfyins. rewkin& IIId Jeiaulna. or IemlInIlIna thI& pennil. or _) detiermIne COIIIpIIIIIce wllb tbIa pennil. 5. If the '-'''_ becomeo aware dJat relevalll f_ ...... IIOllUbmittod or ...... i.-,o<:l In the pennil oppIIc:8IiooI or In any RlpClIlIO the 0..- _... such ...... or info..o.tI<>u IhaII be cornclllll pIOI1IptIy. (n) All appllcatioDl, repona. or InfOrmatIon JeqUlnd by the ~ lhall be oertIfIed u bcInc InIO, ICCUnlte. and romplete. (0) 1lqlOIlI of ~l...... or IlOIlllOlIIptia wilb, or any PfOII'H RlpClIla 01\, requi.-._ conWned In any COIIIpIiance schedule of Ibil pormil .....1 be oubmItled Ill) ~ than 14 days toIlowlua each oc:Joodqled dale. (p) AIry pennilllOllllOlllptia .,.,..... a YioIolIoD of the Safe Drinkiua W_ Ad and is poundo for ...ro.o..a....d acIioD; lbr 1>ennIt ....,.l...........rovocoIion and n1_ or modification; or for doaial of a permit.......... application. (q) II ,lhallllOl be . cIefenae lbr a permlaee In an euI'orI:eaaIt acIioD IIMt It would ha... been ........-y 10 bait or reduce the .-..dal.d activity in order to malnra1n coq>IIanl:e wItb the conditions of thI& permit. (r) Tho penniaee abaIl ...... all nuoaabIe lItepa to mIaimIJJe or comet any ..s- impoct OIl the __ reoultlua from """""""'iance willi thI& permiL (I) ThiI permll may be modified, mobd IIId reIaIuod, or .....rillodr.d for _ u provided in 40 C.P.R. sections 144.39(a), 144.4O(a), and 144.41 (1\198). The 1I1iDa of . ~ by the ~ for . permit modification, reYOClltlOll or .......... or termination, or a DDIificaIioo of pIannod ....".. or antIcipalllll 1lOllCOdlpllance, does not Ilay any permll conditIOIl. (I) n.. permlaee abaIl ..... ad..-1IllIIce III doe Depar-.. of any planned cIwlpI in the permltIIllI facility or iqjcction activity whlch may result In ooacompIiIlIIce wllb permit req....e.....OII. (u) n.. porminee abaIl RlpClIl any '..............iance which may -..... _III ar the envl_1nc1udlua: I. A"y IJIDIIitorin, or od1er lnlbrmatlon which indicatollhal any ..-....1_ may __ an ondanpnDellllll All mldot..ound _ of drinkIntI- or 2. ""y OOIK. ..,di...... willi a permit condition or ma1l'unctIon of the hljec:tiOIl Iystem which may callie fluid mIpIion Into or ~ underpotmd IIOUIl:e& of drinldllll_. Any information shaI1 be proYidcd orally within 24 houn from the time the penni_ bocomcs awan: of the cir<:umotan;ea. " wriaen llIIbmiuIon ....U allO be provided within 5 days of the time the penniaee bocomcs aware of the c1r<:lIIIlIIIaIICeS. n.. written lUbmiaion lhall contain a description of the noncompliance and illl cause. the period of 1lOIICOlIIp11anc.. lncludiaa cue! data IIId tlmca. and if the noncompUance WIlDt been correcled, the antIcipalllll lime il is expeclllll to continue: and the IIepS talam or planned III reduce. e1iml_. and prevent reoccurrence of the IlOIICOmpli,lJlCe. (v) PlOper opentIoa and mainIenance includea elktive ....ru.......... adequauI fuolIl.... adequate operator IIaft\lIll and lninlII,.. and adequate IaboralOry and procell controIa.lncludlua appropriaIe quality uaunnce pnx:cdura. (w) No w....udIId Injection is allowed that _ or a1IOWSlllOvemenloffluid 1Il1O an lIIlderpound roun:eofdrinldn. water if auch fluid movement may cause a violation of any primary drIn1dua_ llandard or may otIIerwlse adversely affect the beaItII of penoIlI. 2. S1plOriell and CertIfication Requiremonls (a). All repoI1s and other oubmittalJ required to comply with thIa permit.....1 be slJllOd by a penon 1IIIIhori7.&ld under Ru1e162-528.34O( 1) or (2), F.A.C, (b). In acc:onIance willi Rule 62-528.340(4). FAC..,all reporIlI.....1 contain the toIlowlllll certification: Fate 17 of 18 5 ..... ~ fACJUJ'Y: MluiJw Hospital PIlRMJ'rnIl!: Marl..... HoopiIaI '- 3S113 S. Roooe\oeII Blvd Key Wool, PL 33040 PIlRMIT I . mER: PLAOI4994 P A PILI! hviilBER: PLAOI4994-003-DW3P ... certify UIIdor penalty of law Ihet dlia cIocwMnI tnd a11_~ _ ........-ed unda' my direction or llJPO"IIIIion in acconIance willi . .,..... deo.iJlllll! 10 .......Ihet qllllilled ponoanel JIIOIllIIly pth<< tnd...... tile infornwion IUbmillOd. Bued upon my inquiry of tile penon or peqonI wbo IIIIlIIF tile ~ or thole ponoIII cIlrectly IeIPDftIIbIe ror pdlerllII tile lnIbrmatIon. tile inlbnnalion lUbmiued iI, lO tile bolt of my Ialowledp and belief. trUe, .......... and ':omplele. J am ._Ihet tllere ....IiJlllficant penaltleI ror submlUiIll faJlOlnformaIion, Includin. tile pouibltity ofB.... tnd I~ ror knowIn8 Yiolalionl." 3. In ......- . weD nul lie pIlIJIId or ~ tIle......_... obtain. ponnlt I'roIIl tile ~ eo NqIIired by SeclIonI62-S:28.625 tnd 62-521.645. fA.C. 4. The ......Iloo' IbaII DOCIfy tile ~_1Dd obtain approval prior to any ....1 MD or mndlftcalion. S. The ...........' i. ......Idod oflbe -.Ily lOc:ompIy willi tile ~......I"""'ofany ocher~ qency. eo weD.. any COUDty.11IIDlic:lJ*.1lId fedenI "'I'~""""IIlPI"""'lO Ibe pIOjecL n- ......11Ibw IDlY IIICIude, buI.... not IImItod 10. thole oflbe Pedenll s..........y....... -.... Apncy in iq.a... IiDI ftnod cocol-. TllII pennillllou1d not be c:oDIInIed to imply compIiIDce wiIIIlbe rules and np\ItionI of ocher .........,. ....... STATB Of PLOIUDA DIlPARTMBNT ~OP ONMllHJ'ALPR~ON ~J . CanbelI of DiIlrict MmtpIneM DATB:~n-4c:l1L I~ 2t1O,S RWClJRSIcop PIp 18 of 18 46