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07/16/2008 Contract DANNYL. KOLHAGE CLERK OF THE CIRCUIT COURT DATE: July 29, 2008 TO: Dent Pierce, Director Public Works Division ATTN: Beth Leto, Assistant Director Public Works Division FROM: Pamela G. Hancock, & At the July 16, 2008, Board of County Commissioners Meeting the Board granted approval and authorized execution of a Contract between Monroe County and U.S. Water Services COIporation for operation and maintenance of the wastewater treatment plant at the Marathon Governrnent Center. Enclosed is a duplicate original of the above-mentioned 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 - MARATHON GOVERNMENT CENTER, MARATHON, MONROE COUNTY, FLORIDA AGREEMENT FOR OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT MARATHON GOVERNMENT CENTER This Agreement is made and entered into this / rj I!- day of , 2008, between MONROE COUNTY, FLORIDA ("COUNTY"), a poijtrcal division of the State of Florida, whose address is 1100 Simonton Street, Key West, Florida 33040, and U. S. WATER SERVICES CORPORATION ("CONTRACTOR"), a Florida corporation, whose address is 4939 Cross Bayou Boulevard, New Port Richey, Florida 34652. WHEREAS, COUNTY desires to provide operation and maintenance of Wastewater treatment plant for the MARATHON GOVERNMENT CENTER, Monroe County, and WHEREAS, CONTRACTOR desires and is able to provide operation and maintenance of Wastewater treatment plant for the MARATHON GOVERNMENT CENTER, Monroe County; and WHEREAS, it serves a legitimate public purpose for CONTRACTOR to provide operation and maintenance of Wastewater treatment plant for the MARATHON GOVERNMENT CENTER 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. The Contractor shall: 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 ..J> ' Agreement 1 May 2008 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT - MARATHON GOVERNMENT CENTER, MARATHON, 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 matters 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 to 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. VB. 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, 62-61 I, 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 Agreement 2 May 2008 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT - MARATHON GOVERNMENT CENTER, MARATHON, MONROE COUNTY, FLORIDA d. Replace motorlblower 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; 1. 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 viii. Provide for emergency standby pumping services for the facility (inclusive of all necessary equipment, materials, and Agreement 3 May 2008 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT - MARATHON GOVERNMENT CENTER, MARATHON, 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 calendar month in which the total for Repair(s) as defined above do(es) not exceed $500.00, the Contractor will not invoice said amount to County and will be responsible for said amount. In any calendar month in which Repair(s) as defined above exceed(s) $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 Agreement 4 May 2008 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT - MARATHON GOVERNMENT CENTER, MARATHON, 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 contacted 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. MAJOR COMPONENT FAILURE OR SYSTEM BREAKDOWN In the event of a major component failure or system breakdown, the COUNTY, when deemed as an emergency situation, shall have the option to request from the CONTRACTOR a proposal/quote for replacement equipment in an amount that could exceed Five Thousand Dollars ($5,000). Any proposal over $5,000 must be approved and signed by the Division Director and/or the County Administrator. E. 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. F. EXCEPTIONS All of the above described tasks or requirements shall be considered routine duties of the 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. Agreement 5 May 2008 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT - MARATHON GOVERNMENT CENTER, MARATHON, MONROE COUNTY, FLORIDA 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: I) Monthly Operation and Maintenance Services (as outlined in the contract specifications) $ 850.00 $10,206.72 per month 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, 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 of funds. D. In any calendar 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 calendar 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." Agreement 6 May 2008 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT - MARATHON GOVERNMENT CENTER, MARATHON, MONROE COUNTY, FLORIDA 5. TERM OF AGREEMENT This Agreement shall commence on September 1, 2008, and ends upon August 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 written notice given at least 30 days prior to the end of the initial term. Unless the context clearly indicates otherwise, references to the "term" of this Agreement shall mean the initial term of one (1) year. The Contract amount shall be adjusted annually in accordance with the percentage change in the U.S. Department of Commerce Consumer Price Index (CP1-U) for all Urban Consumers as reported by the U.S. Bureau of Labor Statistics and shall be based upon the CPI-U annualized 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 performance 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 II 9, 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 Agreement 7 May 2008 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT - MARATHON GOVERNMENT CENTER, MARATHON, MONROE COUNTY, FLORIDA 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 or omission of CONTRACTOR, its employees, or agents. The extent of liability is in no way limited to, reduced, or lessened by the insurance requirements 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. 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 Employer's Liability coverage in the amount of $100.000.00 bodily injury by accident, $500.000.00 bodily injury by disease, policy limits, and $1 00. 000. 00 bodily iJUury 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 $300.000.00 per occurrence, combined single limit for Bodily Injury Liability and Property Damage Liability. If single limits are provided, the minimum acceptable limits are $50.000.00 per person, $100.000.00 per occurrence, and $25.000.00 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 Occurrence 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. Agreement 8 May 2008 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT - MARATHON GOVERNMENT CENTER, MARATHON, MONROE COUNTY, FLORIDA MONROE COUNTY BOARD OF COUNTY COMMISSIONERS MUST BE NAMED AS ADDITIONAL INSURED ON ALL POLICIES EXCEPT WORKER'S COMPENSATION. 9. NON-WAIVER OF IMMUNITY Notwithstanding the provisions of Sec. 768.28, 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 contractor and not an employee of the Board of County Commissioners of Monroe County. No statement contained in this agreement shall be construed so as to find CONTRACTOR or any of his employees, subs, servants, or agents to be employees of the Board of County Commissioners of Monroe COUNTY. 11. NONDISCRIMINATION COUNTY and CONTRACTOR agree that there will be no discrimination against any person, and it is expressly understood that upon a determination by a court of competent jurisdiction that discrimination has occurred, this Agreement automatically terminates without any further action on the part of any party, effective the date of the court order. COUNTY or CONTRACTOR agree to comply with all Federal and Florida statutes, and all local ordinances, as applicable, relating to nondiscrimination. These include but are not limited to: I) Title VI of the Civil Rights Act of 1964 (PL 88-352) which prohibits discrimination on the basis of race, color or national origin; 2) Title IX of the Education Amendment of 1972, as amended (20 USC ss. 1681-1683, and 1685-1686), which prohibits discrimination on the basis of sex; 3) Section 504 of the Rehabilitation Act of 1973, as amended (20 USC s. 794), which prohibits discrimination on the basis of handicaps; 4) The Age Discrimination Act of 1975, as amended (42 USC ss. 6101-6107) which prohibits discrimination on the basis of age; 5) The Drug Abuse Office and Treatment Act of 1972 (PL 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; 6) The Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (PL 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; 7) The Public Health Service Act of 1912, ss. 523 and 527 (42 USC ss. 690dd-3 and 290ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; 8) Title VIII of the Civil Rights Act of 1968 (42 USC s. et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; 9) The Americans with Disabilities Act of 1990 (42 USC s. 1201 Note), as maybe amended from time to time, relating to nondiscrimination on the basis of disability; 10) Any other nondiscrimination provisions Agreement 9 May 2008 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT - MARATHON GOVERNMENT CENTER, MARATHON, MONROE COUNTY, FLORIDA in any Federal or state statutes which may apply to COUNTY and CONTRACTOR to, or the subject matter of, this Agreement. 12. ASSIGNMENT/SUBCONTRACT CONTRACTOR shall not assign or subcontract its obligations under this agreement to others, except in writing and with the prior written approval of the Board of County Commissioners of Monroe County and CONTRACTOR, which approval shall be subject to such conditions and provisions as the Board may deem necessary. This paragraph shall be incorporated by reference into any assignment or subcontract and any assignee or sub shall comply with all of the provisions of this agreement. Unless expressly provided for therein, such approval shall in no manner or event be deemed to impose any additional obligation upon the board. 13. COMPLIANCE WITH LAW AND LICENSE REOUlREMENTS In providing all services/goods pursuant to this agreement, CONTRACTOR shall abide by all laws of the Federal and State government, ordinances, rules and regulations pertaining to, or regulating the provisions of, such services, including those now in effect and hereinafter adopted. Compliance with all laws includes, but is not limited to, the immigration laws of the Federal and State government. 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 public 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 all 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. Agreement 10 May 2008 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT - MARATHON GOVERNMENT CENTER, MARATHON, MONROE COUNTY, FLORIDA 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 to terminate this Agreement without liability and, at its discretion, to offset from monies 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: FOR COUNTY: Monroe County Facilities Maintenance Department 3583 South Roosevelt Boulevard Key West, FL. 33040 and Monroe County County Attorney PO. Box 1026 Key West, FL 33041-1026 FOR CONTRACTOR: U. S. Water Services Corporation ATTN: 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. Agreement 11 May 2008 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT - MARATHON GOVERNMENT CENTER, MARATHON, MONROE COUNTY, FLORIDA 18. TERMINATION A. The COUNTY may terminate this Agreement with or without cause prior to the commencement of work. B. 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. C. 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. 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 enforcement 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 proceeding. Mediation proceedings initiated and conducted pursuant to this Agreement shall be 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 enforceable 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 ofthe stricken provision. Agreement 12 May 2008 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT - MARATHON GOVERNMENT CENTER, MARATHON, MONROE COUNTY, FLORIDA 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 enforcement 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 prevailing 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 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. 25. BINDING EFFECT The terms, 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 performance 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; Agreement 13 May 2008 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT - MARATHON GOVERNMENT CENTER, MARATHON, MONROE COUNTY, FLORIDA provided that all applications, requests, grant proposals, and funding solicitations shall be approved by each party prior to submission. 28. 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, volunteers, or employees outside the territorial limits of the COUNTY. 29. LEGAL OBLIGATIONS AND RESPONSIBILITIES 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 performance may be offered in satisfaction of the obligation or responsibility. Further, 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 permitted by the Florida constitution, state statute, and case law. 30. NON-RELIANCE BY NON-PARTIES No person 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 benefit 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. 31. 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. 32. 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 Agreement 14 May 2008 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT - MARATHON GOVERNMENT CENTER, MARATHON, MONROE COUNTY, FLORIDA be liable personally on this Agreement or be subject to any personal liability or accountability by reason of the execution of this Agreement. 33. 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 instrument and any of COUNTY and CONTRACTOR hereto may execute this Agreement by singing any such counterpart. 34. 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 Agreement and will not be used in the interpretation of any provision of this Agreement. 35. PUBLIC ENTITY CRIME INFORMATION STATEMENT "A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform work as a Construction Manager, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list." 36. 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 37. INCORPORATION OF BID DOCUMENTS The terms and conditions of the bid documents are incorporated by reference in this contract agreement. 38. 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. Agreement 15 May 2008 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT - MARATHON GOVERNMENT CENTER, MARATHON, MONROE COUNTY, FLORIDA IN WITNESS WHEREOF, COUNTY and CONTRACTOR hereto have executed day and date first written above in four (4) counterparts, each of . or accounting for the other counterparts, be deemed an \-, ~\\ "II, J . E, CLERK Date: JUl! G 2008 BOARD OF COUNTY COMMISSIONERS OF M~~~OIDA 0 By: ~ Mayor Mario Di Gennaro Date:'JUl1 ~ 2008 B. I/) Signature (p -2- 7 - Q:;f ~t\~ ~~ tCl~ Signature lY d.-"lc) cr Date R. Scott Lewis Print Name Address: 4939 Cross Bavou Blvd New Port Richev. FL 34652 Telephone Number: 727-848-8292 ::J: Q 0 :c )> :.tJ ,:;,: an-:-- A::=:: ~y . "" <::> <::> ... ~ N <.D " ::l:; N .. N ~ ~ " ;---.. . MONROE COUNTY ATTORNEY PROVED AS T M' " !"-" Cats Agreement 16 May 2008 ~) EXHIBIT A \ Department of Environmental Protection .. Job 8usIl Co.. no. South DIsaict P.O. Box 2Sf9 Fort M,vs. Fbrida 33902-2549 . STAn; OF FLORIDA DOMESTIC WASTEWATERFACllJTY PERMIT Dmd B. Scruhs 5-._, PERMI'I"I1lE: PERMIT NUMBER: PA P1LI!: NllMBER: ISSUANCE DATE: EXPIRA.nONDATE: FLAOI4703 FLAOI4703-002-DW3P Oclober 20, 21103 Oclober 19,2008 MllIJI'OC County Board ofCoW1ly CoImnissio-. . Rl!8PONSDLEAUTHORITY: Mr.1011D KiDg Director of Facilities !.6.i_...... 3583 S. Roooe""Jt Blvd. Key West, FL 33040 (3OS) 743-9191 FACIUTY: Moaroe:Rqponal Service CemlJ:t 2796 Ovaseas Bipway MaIatboD, FL 33050 MoaroeCouuty Latitude: 24042' 43" N Lougitude: 810 OS' 52"W This pemdt is issued UDder!be~ of<llapc 403, F1crida Sla1uIe8; UId applicoblerules of!beF1orida,4.1 .. l,otiWl Code. The IIbove IIIIIIed jh;o..4Ut., is hereby aadIarizcd to operate the &ciU,;.." shown 011 !be applicatioa UId oda de ,.. . au.:hcd Ilea'elo or on file willi !be Departmeot llIId mode . part bo:nlof llIId IIp'''''ifi~Uy described as foDows: TIlEATMENT FACILITIES: Operalean ellistina 0.010 mgd line IDOIldt average daily flow (TMADF) e:x1aIded aendOll ~ __plaut consisting of two 5,000 p1Ion oenIion 11mb, . 2,850 p1Ion fina1 seltIin& t:aDk. . 6SO p1Ion chloriDe COIIIaCt cbamher. . 3.soo pIJon effluent po1iBhiug tank. a l.soo pII011 c:fI1uent pump chambec UId a 1,500 gallon sIodse diaea1Ior with: DISPOSAL: uJldea-c.........IDJection: This is anexistiog 0.010 MOD line IIIOIlIb average daily f10w (TMADF) pc:rmilIrd capacilj IIlIlbll'uUIId iqjectioll weI1 ",*",U-OOI consisting of2 Class V llllderground injedion wells pcrmiUed tJDCb- O:pa.b..o.d peIlIIiIlIIIIIIbers 64103- 001-UO, 64103-002-UO cIiscIwziug to Class a-m ground _. PermilS 64103-00I-UO, 641~UO are partoflhis permit: FLAOI4763. Underground iIgection wdl system U-OOI is localcd approximaldy at latitude 24.42' 43" N., 10ugitude 81 . OS' 52" W. IN ACCORDANCE WITH: The limitatioDs. monitoring requirements and _ conditions set forth in Pages 1 duoulh Ig of this permiL Page I of 18 "More Protection. Less Proc~ss" Printed on nqded paper. p.. ~ ~, ~~ ~~ II I~ .!l.!l cfJcfJ 88 0 .-.- J'''' j.i 1il,~ 2"i15:l~o fJI~ ~~O~ oo~ll ~::H;~ ~I ~p.. I' B ., _i:i !~ Ii! ~~ .c~ ~5 BJ j;~ ".8 .;1 M&lo l~ ~~ 'I.g ~ ~I ! jf Ii! 1: t- o ~ ~l ~ -1l5! I IJ ~ j! ~ j] g I~ ;j I -~ ~ ~ it. ~ j Ii ~ ~ g .8ur;:: < 1 ~51 ~ s ~]:I < 1! i:ig,R ~ " "Iii! fil ~ ~~I ~ 1! j ~ -' ~ ...! co: ... -) f"'I r--' ..J _I' ,... ,... to- .. .... < ... ~ ..( ..( . ... ",,'" 0 ... I Jjj Jl"" 8'" Jj~ aj Jj.J 1. 11. ~ ! !..! !..~ !j"'j"' II I ~ i i i i i i i :ll:! J I ~ j ~ o~ ~ ~ ~ ~ ~ J II J f f J f J f f II ' ., g g s ~ d J J 00 - ... o ... 1 In . ~ ~ . " . . . I sl!~ ~ ~ . j . f if ' ~ ~ ' J ' . , j Jllf a g i!l " ~ ~ 51 j !;! ! I i J! ~ ! l Q -Ii Ii: g :ii i 1 'i 18 i i g f ~ j ~ ~ ~ ~ j Z' ! tl ! - ji! ~ ;U . I Ull FACILITY: Monroe Regional Servj"'~b:r PERMITTEE: Monroe Regional Servj. lenter 2796 Overseas Highway Marathon, Florida 33050 PERMrf"VMBER: PAFIll. ~ER: fI.AOU703 fI.AOI4703-oo.z-DW3P Effluent """'P""" shall be taIct:n at !be monitoriDg sile Ioc:ations listed in Permit Condition r. A. I. and as described below: MoDlloriDg Locadoa SUe Number EFF-I FLW-I Descripdoa of MOIIItorIDjr L-tJoa Aflec chloriDe CODlal:t clIambc:o-. lime mebs OD eflllICIlt .... used III measure flow. 3. The duee molllb average daily flow to Undclllouuud Injection Well Facility U-OOl sbaII oot --' O.OJ MOD. 4. Meters shall be utilized III measure flow and cah1nted at Icast umuaDy. (62-(j01.200( 17) and .500(6)} S. The lIrililmeOc melD of!be DlOIIIbIy fecal colffilnn values collected durius In IDIIU8I period sllalllIIlte=af200per 100 mL of efIIuent sampJe. The geometric mean of !be fecal coliform VII_ for a minim..... of 10 II8IIIpIes of cIII_ eoch col1eclcd on alCpllale dayduriDg. period of3O COIISIl:ClItm daJS(IIIOIIthJy). sIIaII_-..cd200per 100 mL of sampJe. No more Ibm 10 pen:aIt of1he """'i""t ""'~ (!be 90th pert:CIItiIe valne) cIurina. period of30 (>...". . ,Ii we daJS shall -..cd <<Xl fecal coliform values per 100 mL of IlUllpIe. Any one sample sballlIIlt -..cd 800 Iioci1 coIifonn values per 100 mL ofsamp'" Nolc: To R!pOrt1he 90th peICtlItiIe VII.... list Ibe fecal coIi1Il..w Vllueadlclined clariaa1he month in ISCeDding ome.-. Report !be valneofthe sampletbatco..~ III the90lh perceatiIe (lIIIIItipIytbelllllDber of """'l''-$ by 0.9). For example, fir 30 ",,,,,,Lo.o. tepOtt the COA~lldiug fecaJ coliform IIIIIIIber filr Ibe 27th VIIae of ."-;"g ordt:c. (62-(j()(}.44O(4K c)} 6. A ...;";,,,m., of 0.5 maIL~ mIidaaI cblorineDlDSlbemol_1.....1br. "':..,........llOIIIacttimooflS miuuIiosbued 011 peat hourly flow. (6Ui()(}.44O(4Xb)} 7. ForVDu,.;../hrm.m..... Qaplec99-39S.I.aws cifFlorida. RIljUiIa tbatbyJuly I, 2010.1be facilityeitbereeuean discbarge III Ibe lqjectioa ""'"" or meet efIIuent Ilmils, 011 an IDIIUIl basis. as folloWs: .. Carhn-.,....,us hVv-.h.om;~1 oxyp demand (eDOD.) of 10.0 mr/L; b. TOlal snOV........ IOtids (TSS) of 10.0 maIL; c. TOlal nitropn (lIS N> of 10.0 mg/L; d. Tolal phosphorus (lIS P) of 1.0 mgIL. {CIroptD99-395, LawsofFlorillD, &ctima 6, SWisu:tUm (4)and(6)} 8. Gab samples shall be collected cIurina periods of ...ln1mol treatment plott poUutant n:moVII efIio if ,..:.....or 1IIft1nn.... bydraulic and/or orpnic 1000ing. {RMk 62-(j()(}. 740(1 K a)2 Page 3 of 18 ll'l ~ ~ lag !! mm ~~ I~ ~~ 8' 8 >,,0 'E"G ;~ .g...ij,.... "alE.;!! JJI~ ~~~-s ~~~j ~! ::... .. ~ 'l; .! g :c ~ 41 1> :J .! J f I ] I ! I I ! i I g] S """'ll S .~ 0: ::!J 'Iii 'g .8 . "8 ! "i :I 41 i ~ :J '!j Ii; Q oS o ~ ..s j 'a ~ ] ) ~ .8 ~ b- ~ ... J '" -s I ~ ., ., , Jl .. .. ... II j ~.. I. Ilii i 1 ~~ ~ J j II f f :l! :l! I' , . il ' , I It..: II J J II , I B J Ii II 0 i :i I ~ i 1ia .. ::E :I i ~ "ll i j I -il ~ I >. .a ! -a '8 '" Q 0 '" ""\ .; 00 - 'l; .... f ... FACILITY: PBRMIT'IE!;: Monroe Regional Servi....-.<;:enter Monroe Regional Servi, lenter 2796 Overseas Highway Marathon, Florida 33050 PERMrP"""VMBER: PA FIU.lIMBER: FLA014703 FLAOI4703-002-DW3P 2. Samples shall be Iata1 at 1he mooiro.in8 site 1ocalioos listed in Permit Condition L B. IIDd as described below: J M~~~ I :~OfMoafto~UcadoaI ' JNF.I ., At Ibc infIlIOIIt~ IS it enIeB tile plam5 -.non bosin. , 3. lnftuent ssmples shaD be col1ecled so that 1hey do not contain digesla' supematant or RilIIm lIClivab.d sJudse, or soy olhec plant process t"OC}Cled _.[62-Ml.500(4)J 4. Parameters which must be moniton:d as . result of uurtilce _ cIisc:haJF shaD be mo1yZIed asiag ...1Fi. . ..dy , seasitive melhod in acccnIuo:e witb 40 CPR PlIrt 136. Pti-"". wbic:h must be moaib..d as . n:saIt of. i!r\llIIId water discbargc Ci..... kud....uUDd h\jection or IIDd ~tion sysa.) sha1J be ma1yzcd in acaxdaacc with CIIpIer 6UOI. F.A-C.[62-&O.610( 18)) s. Tbe permittee sbaD provide ssfe lICCCU points fir ~;";"I.....~dl.tive inf111011t, r-I."""" _.1IId em.. ssmpIes which are ...,.uil..d by Ibis permil.[62-Ml.5OO(5)) 6. Monitorins ~uil"",,"s UDder Ibis permit .... effilctive on 1he first dsy of tile SOCll1Id DIOIItb ti1IIowias permit ;"....~ UDtil such lime, !be permittee shaD continue 10 moailOr IDd repcrt in lICCXJIdancc with pnMoasIy cffi..li... permit req..;.........la, if soy. Dorina 1he period of Clp!l'8tion autborized by this ~ 1he pc:rlIIittee sIlI1I....,J."1Dd I1IImit 10 !be Dt.p6. buout'. SouIh Dislrict Office Discbarge MimiIIlring Reports (DMIb) in -......... with 1he' r _ spec.l6ed by !beRBPORT type Ci.e., mooth1y.lIDXil:il;y.qDlII1l:dy. -m_I, aIIIIIIII. 011:.)--'-' llII....DMR. fixms -....-. to this permit. MonilOriD& resuI1s fir each moaitoriDg period shaI1 be ~ in 8CICOIdm:o willi die _<N'l.-c DMR due dales below. ' REPORT MoIIIbIy or To Quarflerty . Paiod first day of month -last day of IIItlDIh l-..sry 1- Msn:h 31 ApriII-Iune 30 luly 1 ~l>eo- 30 0cl0bc:a- 1 D" .~.... 31 l-..sry I-Iune 30 I 1-1W-n'-31 I 1-~-31 Due DIlte dsy of followiDa momh April 28 luly 28 0cl0ber 28 1 28 luIy 28 1 28 1 28 ~:lIftnIt.1 AanuaI DMRs shaD be submitl<d for each requi=lll101lilllriDg period including 1II01Itbs of DD discIJaqpo. The .....,a.... shaIJ maJce capies of the alllIched DMIt fomt(s) mil sbaD submit 1he compleled DMR. form(s) lD dleDct-buat'.Soulh Dislrict Office at the addnoss specified in Permit Condition I.D. 7 by the twenty-eighth (28th) of !be IIlOIIl!I fullowing 1he month of operation. [62-620.610(18)}[6U0I.300(I), (2), tJIId (3)J Page 5 of 18 l'ACIllTY: PERMIT'I'EE: Monroe Regional ~ler Molll'OC Regional SeM. l:enler 2796 Oveneas Highway Marathon, Florida 33050 PERMl1" 'i{JMIlER: PA I'II.L _m.mER: FLA014703 FLA014703-002-DW3P 7. UDIess specified 0Cherwise in Ibis permit.. all tepoI1s and 0Ih<:r informaIion required by Ibis permit. nv-Jndn,g 24-hour notifications, shall be snbmilled 10 or reponed 10, as oppropriate, !be Department's Solllb DisIrict Offia: at !be address specified belOw: Florida Departme.tt ofEn.;.odlllOll!ol Prolection Monroe Regional Service Cenler 2796 Ovenoeas Highway, Sun.. 221 Maralbon. Florida 33050 Pboae Number - (305) 289-2310 FAX Number - (3OS) 289-2314 All FAX copies shall be follo'wed by origiDal copies. AIlIepOlts and other informalioll shall be siped in ICCOI'dauce with !be requiremcms of Rule 62-QO.30S, FAC. {62-&O.305/ D. RllSIDUAI.S MANAGEMENT RBQUJItEMENTS 1. The IIIClbod of ,...;......,. use or "'lopn-' by Ibis faciIily is as follows: This facility paro;.;.o<a in !be Womoc CoaaIy an:a-wide ~"'s disposal prop...... The COlIIIly c:oalrIIcIDr is Itaa1iDJ Je8lduaJs 10 citber Miami-Dade RegioDal WW'IP a !be Broward County Rqiooal WWIP viii 0IIll of three ~'1a1s lraI1sfe.- Slations. Note: Iftlds flId1Ity wIsIJes III lIUId appI7 '--10 Ia the ftdare CIIe ...................... ........ ...... to CIIe Dol-b.-tlor. mboor nm.IoG III penaIt CDIIIIIdoas Ia .............. wlIh F.A.C. O-aO.325(2)(c)2.c.. prior to aDy 1ud lIpJIIkatioa. 2. Disposal of!be .........u-.s taiduals dinx:dyliO 8IIIllber.._ ..lie.. -p1aalOlbertban wbat is IIalIld in specific coadition 1 II: 5 of Ibis'SCCIion shall require lbe ........;u"" liO ~""lbe fbIlowing do d_tioa and submit 10 lbe ~bu..4 a minor revision 10 his permit fur 1too.po.ation of same. a. Pcrmillee shall _ inlIO an ..........tut with lbe rcceiYing -..... -.t facility (POTW a Priwlely 0WDed facility) autboriziDg!be .....ulitIAx.liO dispose of !be _ldua1s inlIO the lY>IJection _~ IyslIem of!be W.W.T.P. b. Pcrmillee shall maiDlain ................ with !be .w;g,....... W.W.T:P. for !be duralion of Ibis pmlt:and provide lbe Depar1mcnt with aD updared Ieaior of aulborizalioD. Copies of!be~ sbaI1 be kqlt on file by !be permilIec for review by !be Departmout. c. If !be peI11IiIIee cbau&es _ plams or adds other _ pIauls as dispooaI silr:s, !be ....wiII= shaI1 nolify the Departmeat liO reflect !be c:IJanae. A minor revisioD liO !be pamit.-ls 10 .. .. .," <) Ibis cbao&c aIoaa wiIb !be agr>eemeat authorizing !be same. d The permillee shall deve10p a manifest that doc:umcnts. by da'" and q1l8lllity, !be sIudse JeIIIlIWld from !be facility and deli""""'" liO!be POTW. The manifest shall bear !be orisinal sipl\ln:s of !be autborized ~ of!be POTW and !be bauIer who is c:ontracled by !be permiIIee 10 hauIlbe JeSiduals liO!be POTW. Copies of these that manifest shall be b:pt on file fur o...-buoul review. e. A wrillAOn agreement between !be licensed (County and/or Department ofHea1th licensed) sludge hauJcr and !be permillee shall be provided. This aa..,cmcnt shall doc:ument !bat the hauJcr aooopts Io:pJ respousibility fur proper dol>..........o;OII, lransl"" blOOn 10 !be POTW and proper disposal into !be collectionftD......;mon system of!be POTW. Proper documentation shall include a manifest for shippiDg and nooeMng with a receipt lXlpy returned the permi...., 10 keep on file fur Dt,-r..-ut_. 3. The permi...., will not be held responsible fur violations resultingliom isnd applicalion of residuals if !be pcnnillee can dcmonslra'" !bat it has delivered residua1s that mceI!be parameIl:r """""'Iralions and appropria'" tn:abnI:nt noquimnents ofdus rule and the applier (e.g. bauIcr. contrac:Ior. Ii'" maD8F. OT Ii'" owner) bas logaIIy agrec:d in writiag 10 IICCepr responsibility for proper land application of !be residuals. Such m agreement shall sfa'" lhat !be applier ~ upon Page 6 of 18 I'ACIUI"Y: PERMrr1'EI::: MoaroeRegional Setvir~ Monroe Regional Servi.. ..tenter 2796 0Yascas Highway MaradJon, Fklrida 33050 ~ER' FLAD14703 PA FlU. m.mER: FLADI47ll3-OO2-DW3P delivery of nlSiduals that have been treaIIld 88 Rqain:d by ClIlIpIr:r 62-640, PAC., that be will *""'Pt ICIpOJISibility fur proper land applicalion of the residuals 88 Rquinld by Chapter 62-640, PAC., and that the applier..- that be is aware of and will comply with RqWremems for proper laud appIicaIion as described in the facility's pcnDit.[62- 640.300(5), 3-3()'98 J 4. Should the moml....! WWTF Rquin: sludge -wysis of residuals or die bauting of residuals II> tbc mom...... WWTF fur ......._t clisconJinue, the penDi_ shalJ sample and amIyze lbc n:siIDaIs at 1east 0JICt: "'laY 12111011l11s. All samples sbaII be...............Jativeand sbaU be lllI= afta'finallralmc:atoflbctaiduols bat before useor.G"POP1 ~and lII81ysis shalJ be in accordauce with the U.S. EmIiroamc:nJaJ Pro1llclioD At/pJt:y pub1iclllion _ POTW SInd... !WnnGn.. and ADaIvsis On"""",, nn............ 1989. The fuUowiDg peraIIIdiors sbaU be sampled and IDOIya:d: I'arameIer CeiJiDa; Co.D - lI~.dions "'.....Iotive A~~ Limils lSiDale . ToJal Nilmp (Report oaIy) ... dry ...,;ght Not app1icab1e ToJalPbospbonls (Report only) ... dry ...,;ght Notapplbblc ToJal J'nIo..,;nm (Report only) ... dry ~t Not app1bblc Aneoic 75 msltBdry...,;ght 36.6 pounds/~ I"'.rfnnl~ 85 msItB dry ...,;ght 34.8 pouads 1rJJ:le Copper 4300 IDI!fIr& dry weight 1340 poauds/~ Lead 840 mrJItg dry weight 268 poauds/~ M=ury 57 mrJItg dry weight 15.2 poauds/acre . MolyhM"nm 75 msItB dry weight Not applicable Nickel 420 IDI!fIr& dry weight 375 pouDdsIacre SclI'!ft;ltIIJ. 100 mg/q dry weight 89.3 pouDdsI~ Zinc 7500 mrJItg dry weight 2SOO pounds/acre pH (Report only) stlIDdard lIIlilS Not applicable ToJal Solids (Report only) ... Not applicable (62-640.650(1).62-640.700(1). 6Ui40.700(3Xb). and62-640.850(3'.3-J().98) Page 7. of 18 .FACILITY: PERMITI'EE: Monroe Regional ~rer Monroe Regional Sem, l:euJN 2796 Overseas Highway Marathon. Florida 33050 A3RM17-~ER: PA FIll. _.tIMBER: FLAOI4703 FLAOI4703-0Q2-DW3P 5. The permilllle shalll=p bauJing ICCXlJ'ds 10 tne1I: the transport of residuals behleea &ciIities. The hauliDg IeCOIds shaII contain !be foIIowing iDfomwion: Monroe Regional Scnice Cenrer WWTP I. Dale aud Time Shipped 2. Amount ofPoesM...J. Shipped 3. DepeeofT_t(ihpplicable) 4. N......mdIDNlllllbc:a-ofKeyLago. Long Key aud Cudjoe Key TraDSfeI" SbIlioDs Key Largo. Long Key md Cudjoe Key Tnmsfer Slmions L Dale md TimeRecciwd 2. AmoUllt of Residuals Recciwd 3. Name md ID NIIIIIber of Soun:e Facility 4. SigaalUre ofHaule< S. SigDaIure ofJl"",-,""1e PlIIty at Key 1.argo. Loug Key md Cudjoe Key Transfa' SlaIions These records shall be kq>t fill' fi~ yeas md shall be made aVlilable fill' :....-uon upon request by tbe~L A copy of tbc hauling records iDIilI'mation .....;-- by tbc somce facility shall be provided upon deli""')' of !be residuals 10 tbc Key Lago. LooI Key md Codjoe Key 1'rInsfer SlatiODs. The p&..dtI>.61bo11 repart lD tbc ~hu...4 witbiD 24 boars of discovery any di.w___i in tbc qaanIity of re&idIWs IemDg tbc Illume faciIiIy md arriving at tbc Key Lago, Long Key aud Codjoe Key 1'rInsfer sIIIioni [62-MO.88O(4), 3-3~1 6. SCo:a&e of....iduaJs or olber solids at the pemIi1led &ciIity shall require prior wriaIcn DOlifiCIIion 10 Ihe Dtpubuoul iftbc storage Ias1s JongertbaD 30 days. (62.(j4(}.300(4), 3.30-98} SlllnIge of,.o.;m..ls orolber soJids Illhepemli1led fJIdIity shall reqllire prior writtm uuCiGcatiou lD tbcn..,............ [62-M6.3O(J(4)] m. GJlOUND WATER REQUIREMENTS c.....t>~ ......-.-... Section Conslruction Requin:ments is JIOt applicable to !his facility. Op....cI.....aI L.rd>-ts Section Opendional Requin:ments is JIOt applicable to !his facility. IV. ADDmONAL REUSE AND LAND APPLICATION ItBQVJREMENTS Section IV is JIOt Ipplicable 10 !his facility. V. OPERATION AND MAINTENANCE REQUIREMENTS J. During !be period of open.tion IUIborizccI by Ibis permit, the was_ &..iJ;lja shIIJ be opallfcd ander !he supa:viaion of a(n) openotor(s) cenified in accordance with CbIpla" 62-602. F.A.C. In IIC<lllIdaDce with ChlIpla- 6U!l9. F.A.C., !his facility is a Category In. Class D flcility and. at a mnn........ operII!oIS with ...."..,." iode cerrifhriQa DIISl be on !he si1e as follows: A Class D or higher operator fur 3 non<:onsecutive visilSlweek fur 1 III hoursIweeIc. The lead operator most be a Class D opera%Dr. or higher. [624>20.630(3)J (624)99.310} [624>10.462} 2. An operaIOr meeting the lead operaIOr classification level of 1he planl sbaU be available during all periods of plant operation. -Available" means able 10 be c:ootactcd as neccIed 10 initiabo the appropriale oction in a timely manner. Daily checks of the plant shall be performed by the pemDlIlle or his .....'~""or agentS days per weeIc. On lhosedays Page 8 of 18 .FACRJTY: PER.MIT'i'EE: Momoe Regional Scrvi~. Monroe RegionaI~, ..l:enter 2796 <Mncas Highway Maralbon, Florida 33050 I'.6RMlr'IJJMBER: PA FILL.tIMBER: FLA014703 FLAOI4703-002-DW3P when the fIIciIity is DOt staffed by a certified opetator, the permilll:C sbaII .......... tbat Flow, pH, TOtal "........., Chlorinc (For Disinfecrion) are mooitored in acconIaDcc with Port I oflbis permit. [62-699.311(1)/ 3. When the thn:e-month average daily flow for the IDOSl recent threeconsecuti... mcmths eu=Is 50 pen:eutofdae penniUeci capocity of dae lIealmeDt plant OJ' reuse lIIIlI disposal sysIlems.the ~...;lI= shaI1 submit lD the n..-buout a capacity analysis rqx>It. This iDitial c:apoci1y analysis rq>ort shaI1 be submiu.d within 180 days Ifbor the last day of the last IIlODIh ofdae duee-month peri9d ref..~.c.od abo.... The C8pIICity analysis report shall be .........<AI in IlXXlIdaDce with Rule 62-600.405. FAC. (62~.405(4)/ 4. The ..ppH'''. lD reuew Ibis permit shall include a detaiJed operation lIIIlI"*'-nce perlb........ report prepored in accordance with Rule 62.aJO.735, F.AC. (62.(j()().735(1)/ 5. The permilll:C sbaII maintain the fbllowing n:cords lIDd IDlIke them awilablc for ~ on the site ofdae permiu.d facility: a. ReconIs of aD """'J'H.......lDOIIitoriDs iDfmmalioa. incIudiDg aD calibnlionlllld ....n_ RlCOIds lIDd aDoripw strip chart reconIiDp for CODIiDuous ................., iaall. '.'''''' lIDd a copy of the w.........,. ccrtl6..m1on Ihowing the ~'ill mCIIIIIIDIba' of the Iabontory, for at least three)'ellS &om the date the sample or - ....... _ taIr.en; b. Copies of aD reports ""Iuired by the permit for at 1east tbree yean fivm the date the report _ ..._<Al; c. ReconIs of aD data, iuc1uding rc:ports lIIId cb ....__, uaed lD comp..... the applicalion for the Jl"IDIit fir at least three )'ellS fmm the date the applicaliOJl waS filed; ci MoDiIXlrin& hdt.....diaa, incIudiDg a copy of the JabcJnImy ~li" ..' ... showilla the Iaho.....y ~ 1IIIIIIber. noIaried lD the ,...,.;mo.l. use lIIId dispoaal acliYities for the lime period set forth ill CIapIa-~, FAC.. for at least three years fmm the date of sampling 01" IDIlISlIIeUIeDt e. A copy of the cuneDt pennit; f. A copy of the cuneDt opcntion lIIId ""';.............. DIIDUII as required by CIapIa- 62-600~ PAC.; g. A copy of the &ciIity record drawings; h. Copies of the Jiceoses of the CUIIeDl certified operalIlrs; IIDd i. Copies of the lop lIDd schedules showing plant opentioDs lIIIlI cqaipmeat mai-~ fir tbree }ellS fiom dae date of the lop or schedules. The logs shall. at a ...i..i........ inc1ude w.,.;fU..t\oa of the plant; dae si.......lIDd certificalion IIIIDIba' of the operaIor(s) lIIId the sillJlllUn: of the penoa(s) makiDg any ealries; dIlIlllDd Iimc in lIDd out; specific op<nIion lIDd maintenance activities; _ .,..fo.llledllDd samples taken; IIIlI ~RpIin made. The logs shall be ....in..;""" 0IHile in a locaIion accessible lD 24-hour inspection, p.~ fiom weaIher damage.lIDd curreotlD the last operation and mainl<:na1lr:e .... f"'....d. {62-620.J50] VL SCHEDllLE'l Section VI is not applicable to this facility. vn. INDUSTRIAL PRETREATMENT PROGRAM REQUIRBMENTS This facility is not requited to have a pretreatment program at this time. (62-625.500] Page90f 18 .FACILITY: PERMJTt:EE: Momoe Regional Servi~ Momoe Regioual Servl-. ..l:em..r 2796 Ow:rseas Highway Maralhon, Florida 33050 PERMr1'~ PA FILl . .lJMBER: FLAOI4703 FLAOI4703-002-DW3P vm. OTHERSPECIJIIC CONDmONS 1. If the permittee wishes to continue operaIion of this __ facility after !he expiralion dare of Ibis permit, Ihe permittee shall submit an opplication for rencwaI, using Deportment Forms 62-620.910(1) and (2), 00 ...... than ono- hundred and eighty days (180) prio< II> !he expiration date oflbis permit. [tS2-620.4J0(5)J 2. Florida _tee quality criteria and SllUIdanIs shaD not be violaled as a result of any discharJ!e or land ~~~ of ,.....I,.;"".,t _ or ,....vtuals from Ibis facility. 3. In !he ew:ntlhat the treatment ~1ltUoo ... equipmerd 00 longer timclinn aa ;.............. are 00 ........ ate in _ of public hea1lh and s8fety, or od<r, noise. lIerOSOl drift, or Iigblins adversely affecls ~ devdoped areas at !he Ievds prohihI1ed by Rule 62-6OO.400(2Xe), P.A.C., alI1eCIi~ action (whidI may iDcIude addiJioaa1....i.... -,.,. or moc:IiWaJioas of the pamiIled faciIiJio:s) shall he tIbn by lhe ....wi-. Ocher alI1eCIi~ action may be required III ensure """'PII....... with rnIea oftheJ)qJorJmeDL AdditioaaDy, the ~""'''-;''.~ use or land applUo.tion of .....-t. shall DOt cause e violalion of the odor proIu1rition in Rule 62-296.320(2), PAC. [tS2-600.4JO(B) tmtl62- 640.4OO(6)J 4. The deliberate ~ of SlOnII_ in any lIDIllDIII inID ....~---1ysliomI desiped so1eIy for lhe introduction (and amwyauce) of~~ia1-...ata'; or lhedelihaale iub..". 'Kld of~ inlD ~nanl..v.n IysliomI d...;p-! for the iDIroductionor COIMl)'aooeofc>CuI.'-';;'" ofstorm mI dotoeslicIindua _ I _..... in """".- whicb may reduce the ~ of~remova1.by the __ plant is prnhDritm, excqlt ~ provicIod by Rule 62-6IOA72. PAC. [tS2-6lU.IJO(J)] . S. CoJ1.eet;OIIftrononoloolng syslIemow:rflows shaD be ........ll.d to the~......... in ao..o.......... with PenaitCoadiliuu IX 20. [tS2-604.55C] [tS2-620.610(20)] 6. The ~aliu& authority of e '"<lI1eeOOuf1ron....1..... sysIeII1 and the pc....itIt... of e _ plant are proItibiIod Iiom .: ~lb..g l:oaacctioDs of __ cIisc:harFS which ha~ not l.....wd . Y ...dI....t>.....4 or whkh COIIIain maaia1lI... po1IntanIs (00- than normaJ ~ "_VI'" codSlitDeals): a. Which may cause fire or explosion hazards; or b. Which may cause extessi~ corrosion or oJher deterioration of ......w4. facilities due III ~ action or pH levels; or c. Which are solid or viscous and obstrocl flow or otherwise fu....b~ with .........tI:l facility openlions or __: OJ' d Which result in _ plaut cIiacIuaJes having 1Iompcnllures abo~ 4O'C. [62-604.JJ0(4)) 7. The treatment faciJity. Ilorage ponds. l1Ipid iDfiltration basins. andfor iDfiIlntiou lrenches shall be enclosed widt a fence or othelwise prcwided with features to diaconrage the eotry of animals 1IlII1IlWIlho<d.ed peI'SOns. [62-600.4OO(2Xb)] 8. Screenings and grit n:moved from the wasteWater facilities shaD he co1lec:1ed in suilab1e containers IIlII hauled to a Departmeat lIppIl>Ved Class llaDdfill or lIle 1aDdfi1l ~ by the Ilet-buoul for =eiptldisposa! of scn:euiugs mI grit. [62-701.300(1)(a)J 9. The permittee shall provide odcquate notice to the Departmeut of the following: a. Any new introduction of pollutanlS iDlO the facility liom an ioduatrial dischargor which woaJd be aubject to OIapler 403, F .s.. and die requirements of Chaprer 62-620, F AC. if it were ditedly disch"'Bing dtose pollutants; and Page 10 of 18 .FACILITY: PERMlT'tEE: Monroe Regional Servi-.--<:enler Momoc Regional Serv>.. l:enrer 2796 Overseas Highway Mara1hon, Florida 33050 ~ER' PAFn.b .,bMsER; FLAOI4703 FLAOI4703-002-DW3P b. Any .........nri.1 cbmge in the ..,lume or charadl:r of poD_ beiog Wb"""""" iaW tbaI facility by a soun:e which was identified in the pemlit opplicatiOllIlld kDDwa to be discbarJling lithe time the permit WIS issued. Adequate IKllice shall include information 00 tbe quality and qumity of effi_ introduced iaW the flIclJity and any anticip8ted impact of the change on the quaatity or quality of eftJuen. or Jeclaimed wa.....to be diJdlarBed from the facility. (62-620.625(2)J IX. GENERAL CONDmONS I. The _, conditions, reqainmeIIts, limitatioos ODd restrictioas set btb in Ibis permit.... biading and caIm:eoble pursuant to CbapIler 403, Florida -- Any permit ~...-~,.......~ a violation ofClopller403, Florida SllIIuIes, lIIId is groauds b ..m..~ action, pemlit lI!nDinotioa, permit n:wcatioa IIId ....-, or pezmit revision. (62-620.610(1). 10-2341OJ 2. This penDit is ~ only b dae specific pm -- and Operations applied fur ODd --... in dae ~0Wld drawings or exhibits. Any amutbcri%ed deviatioas &om dae qpOVlld drawiDp, ...",,.. ~fWtlonf or C(lOVIiMno of this permit coastitutes grounds b...vocation ODd ..d'",.......c.u action by dae DepIrlmom. (62-620.610(2). 10-23..(J()J 3. -As provided in SubscctioD 403.087(6), F.s., die i--oflbis penaitdoes DOtc:oa.ey anywsllldriPIs or any exclasiw privJ1e.... Nei1bea- does it aathorize any iqjury to puIiIic or private pDpeIty or any iaYasIoa .of......... riPIs, IIOC auIborize any ~ of fedenI, state, or Ioca1laws ClI' IqIIIImoas. 'Ibis permit ill DOt a __ of ClI' I\lPIOftI of any other 1At-hu0.4 permit or IDlborizatioa lhat may be noquired furotbor aspeclI ofdae IlOtal project whicb.... DOt addressed in 1bis permit. (62-620.610(3), 1"O-2341OJ 4. This penDitc:oaWiys DO title to IaDd or _. doesDOt...-ti......_~lionCll' lICbIowIedpaaItoftid.e; and does DOt COtIStitutI:: IIIIlbDrity fur the ase of lIIlb.u..pd IIDlIs IIIIlessbetall provided ODd 1be - 'I lidOClI" . old io_ haw been obtolaed &om !be Slate. Daly tho Tl'UllIIOeSofthe IaIemaI lmpro_ TrastFaad may <lllpIIlSS Slate opinion as to tide. {62-620.610(4), 10-23..(J()J 5. This penDit does DOt ~ tho pemU.lIIle &om Iiabi1ity IIId penalties tr harm or injmy to bamaabealthor ~ . aaima1 or plaat life, or ~ c:omed by 1be.coastnIctioa or ~~ of this ....udtItd IOUI'Ce; Jadaei it aI10w dae pel'IIIilIIle to CIIIISC poUatioa in c:oatraVaIliOn of Florida Sta_ IIId Dol""b..ul raIes, aaIess ~lly Il1lhorised by an 0I"dc0- &om !be D..t-bl>e4 The .......;a.... sballlIIae 11I1 reasonable slops to nrin;",;~ or ~ any cIiscIIaJo, reuse of reclaimed _, or n::sidua1s ase or disposal in violation of Ibis permit which bas a reasonable 1-........ of IdwncIy affec1iag bumaa beaItb or 1be eaviroameat. It sbaII not be a defeasc for a ponailllOC in an ..diH........... actioa tballt would have been --y to ball or reduce !be pcrmitllld lIClivity iD order to m._m compliaDce with tbeccmditioas of this permit. (62-620.610(5J, 10-2341OJ 6. If the pet1Di1Iee wishes to COIIIinue aD activity ...gulallld by this permit after its expiration datil, !be penai1Iee sbaII oppIy fo< and obtain a new pemlit. (62-620.610(6), 10-2340) 7. The permittee shall at 11I1 times properly operate and maintain the facility and aystems of _ and CODboI, and reIalIld opp~.n.""..... that .... imt;ollNl ODd used by Ihe pcrmilllOC to achieve comp1Umce with the CODditiaDs of Ibis pemIit. This provision in.,!.."'" !be opc:ratioa ofbactup or auxiliary facilities or simiJar syslems whoa n } to maiDlaiD or achieve complisace wilb lbe conditions of !be pemlit. (62-620.610(7), 10-23-OOJ 8. 'Ibis penDit may be modified, revoked and n:issued, 0< rermiaallld for cause. The filing of a recJIal by the ....wiltbo for a pemlit ...vision. revocation and ICisswmce. 0< rermiDation, 0< a 1IllIifiaotioa of pIaaned cbaages or lI01icipaled aoncompliance does DOl stay any pennit CODditioa. (62-620.6/0(8). /O-23..(J()J 9. The pennilll:e. by aa:eptiag this permit, specifically agrees SO allow auIborized Depar!mea. pcnoanel, iDdDding an authorized represen13tive of !be Department and lIUthorized EP A pcrsooncl. when opplicabIe, upon pn:senlaIioa of Page 11 ofl8 PACIUTY: PERMITtEE: Monroe RqionaJ Scrvjr~ Monroe RqionaJ Sezvj, .l:ente,- 2796 Overseas HighWIIY Marldhon, Florida 33050 PERMfP~ER: PAm ..bMBBR: FLA014703 FLAOI4703-002-DW3P a-f-ti.ls or other mlp,,,, onf$ as may be requin:d by law, and at I'I!ISOI1lIbJe limes. depending upon !be _ of !be c:onc:em beiug invesligalcd. 10: a. Enlcr upon !he permi"",,'s premises wbeI'e a ...guIaJed faCdiIy, syslaD, or activity is IocIIed or conduclled, or wbeI'e =0IdS sball be kept under !he conditions of this permit; b. Ha-..e access 10 and copy any reconIs !bat shaI1 be kept under !be conditions of Ibis permit; c. Jnspect!he facilities, equipment, pnctices, or operations reguIaliod or required under this permit; and d Sample or monilDr any ~ or l"""'-. at any 1ocation M( ry 10 assure compliance wilb this permit or o..-bu0.4 ru1es. [62-&0.610(9), 10023..(}()] 10. In acceptiDg this permit, !he permittee Lu<Ico~ and Ipelllbat all JeCIOIds, -. .......m..h.8.... and other inbmatioa tdatini lD !he COIlSl>.JCti<la 01' operaIioa of Ibis permitlod IDIIl'Ce wbich .... mJ...ri1Wf ID!he nc.-a......Imay be used by !he DepartmoIIt as eWIlIIl:e in any .,.di.,,~ case inllOlviJJg !he permitlod _ arising...6e PIorida SlIItmes or ~ I1JIes, except as such use is proscribed by Sectioa ~.lll, Florida s-. orllllle &620.302, PIorida.Administrative Code. SDCb evidence sIJaI1 only be usecllo !he _ tbat it is ~ with !be Fbida RnIes of 0viI Procedure and applicoble eYidenliary rules. [62-620.610(10). 10-234OJ 11. When leq'IC<1: ~ by !he Deplltmcm.!he permi""" sbaJJ within a l'eIlIOIIIble time provide any h40....dourequinld by Jaw which isDlllldedlDd. ...1._ wbclba lheR: ia caasefornMsinc.rewtiDg.and. ~ i... 01' ......I.-."wddspennit,orlD h..~ comp1iani:e with !he pennit. The pNm;- sbaJJ also proYide lD !he I'let-a......IlIpOII xequest copiea of reo:onIs requiIed by Ibis permit 10 be kept. Ifdie permiIIoe beoomes a.... of reIIMint tads!blt _ DtOl ,,--... 01' ....re itIc:or>ec:t in the permit ~ 01' in any tqlOrt to the I'let-hu.olI,. such tads or Ml......dluu Ibo1I be p.OoufAIy submitlIed or conecticias promptly l"qlOI1IOcIlD the n..-hu...ut. [62-&0.610(11). 10023-<<J] 12. Unless specificaJly stated olherwiae in n..-b.u...<t ndes, the permillee, in accepting this permit, opes to COIIIpIy with c:boaFs in n..-huwt ndes and F10rida $toft- a&r a ..........ble time b ........Il......,: pIV\'ided, 00__. the ~mitIee does _ waive any 0lb0I' rigbls pnlIod by Florida Statuta Cl< Di<t-1>..w4 ru1es. A -"onab1e lime for. """'J>Ii1DCe with a new or .""""""" IlIIface __ quality SlandIrd. ochor than those ......... .... t.ia Jbde &- 302.soo, F.A.C~ sbaJJ incIade: a _lO'Illble time 10 obtoin 01' be cleuied a mixin& ZOIIC b!be new or ......wW .......1. [62-620.610(12). 10-23..(}()J 13. The permiUI:e, in accepting this permit, IpelllD pay the applicable IqUIatory JlI'OllI8lIl and sorvcillance fee in acconIaucc with Rule 62-4.OS2, F.A.C. [62-620.610(13). 10023..(}()J 14. This permit is Ir8nSferabIe only upon Dt.JM'l>uvnt approval in 8CCOI1laIIce with Rule 62-620.340, PAC. The penniIIee shall be lisble for any IIOOCOdlpJimce of !be permitted activity until the transfer is IpJlIOVlld by !be Department. [62- 620.610(14), 10023..(}()J IS. The permittee shaI1 give the Department written mlice at least 60 clays before iaacti.....tion or aboncIouwo.1I of a -..-.. facility and shall specify wbat steps wiD be taken 10 satec-d public beahb and safety during and following inactivation 01' abandonment [62-620.610(IS), 10023..(}()J 16. The permittee shal1 apply for a ...vision to the Department permit in acc:ordance with Rules 62-620.300, &-620.420 or ~0_4SO, F.A.C., as applicable. alleast 90 clays befi:Jre oonslruCtion of any planned Sl-.llDlXIillcations 10 !be permitted facility is lD commence or with Rule 62-620.300 for miner m>difications lD the permilled fociIity. A R:vised permit shall be obtained before construction begins except as provided in Role 624;20.300, FAC. (62-620.6/0(16). 10- 2J..(}()] Page 12 of 18 FAcn.ITY: PERMI1'1EE: Monroe Regional Servir~ Monroe Regional SeM. .!:enter 2796 0Ycrscas Highway Maralboo, Florida 33050 PERMrP""'PMBER: PA FlU _ -bMBER: FLAOI4703 Fl.A014703-002-DW3P 17. The permiUcc shall give advmce DOli<:e 10 tbc Department of any P/lIIIDCd ""...".. in tbc jlWwiltcd IiM:iIity or activity which may resuJt in noncompliaJll:e with permit requirements. The fll"wilk sbaU be respousibJc for SD'J IDd sII "-"8"'S which may result &om tbc c:bauacs and may be subject 10 enforc:emeot actioa by the Depa.buout for peallties CI' revocation of this permit The DOlicc shall iDcIade the fuDowiDg information: s. A descriptiou of !be anticipalrld noncouq>lilDCC; b. The period of tbc anticipalrld IIOIICOmplianoe. including dates am limos; and c. S1q>s being taIaon 10 preveut fiJtme oc:cum:nce of tbc IIllIICOIDpIisD [62~o.610(17). 10-23-<<1J 18. Sampling and DIOIIilOriDg data ab8U be collected and analyzed in lIlXOIdance wirh Rule 62-4;246. 0Ispblr62-160 and 62- 601. FAc., and 40 a:R 136. asOppo"l"iaIe. a. MonilOriDg n:suIts sbaU be rcpoIIbf at the iDtervaIs opMfiNI eisewIIere in this permit and sbaU be reported on . Discluqie Monitoring Report (DMR). DEl' FonD 62-620.910(10). b. If tbc .......;u.,., monitcn any ....-..u......more frcqueatIy rhan Iequized by !be permit, asiDa; l>ej.a........lIpp1>ved - procedures; rhe n:suItsoflbis _uiluoillg sbaJJ beiDcllJded in !he ,,"""'lofU,u andlllpOl1iugoftbcclara..~ iD rhe DMR. c. r......I~ for slllimi1atioDs wbich requiIe aWlllging of " oIberwise specifiecI in Ibis pennit d Auy 1aboratoJy tat required by Ibis permit sIiaD be (><ofu.......d by.1abcnlOry that baa beca cortl1ied by !he ~b..o.u1 ofHeallb (DOH) UDder ~ 641>-1. FAC.. wbeze suc1I ~ is required by Rule 62-160.300. FAC. For domestic _ faclIities, tbc OIHilc test procedures..... "lied in Rule 62-160.300(4). FAC.. slJaIJ be tAfo......:! UDder rhe cIireclicm of III openlOr certified under Cbaptea- 62-602, F AC. ~ sbaII DIem ,,:'I...--J~meaD1IDIea' Co Under~ 62-160, F.A.C.. fidd pRlQlduIa fur IIIIlpIe .....I~ aud!aboralmy mMIlOds sbaU bepe.r...b..d by foIIowin8 tbc protocols de.cribed in DEl'.spp-OOIJ01' (111l1111lY 2002). AItauate field po0..4....;.1Dd IabonIary metbods may be used wbere tbey bave beeu approved Iccording 10 !he teql4>.~~... ofRDlcs 62-160.220, 62-160.330. and 62-160.600. FAC. 19. Reports ofcomplilllce or noncompliaru:e wiIb. or lilY proW- tqlOI1SOD, iDlcrim aud fiDaI ""I..;............. ._.1.:....., in lilY complilDCC scbedulc detailed cIsewbere in this pennit shall be submitlcd no 1alcr rhan 14 days fuIIowi1IJ eacII schedule dale. [62-620.610(19), 10023-<<1J 20. The permittee shall n:porl to the I>cputme<ltany DOIlCOmplilllce whidlJnayendaJJser beallh or!heeo.h.........ut Auy iDfunnatioa sbaU be provided oraDy wilhiD 24 bouts &om the time!hepermitlce r-:c_ ._oftheci>.............. A written submissiOn shall .Iso be provided wilhiD fi... days of the time the pe.wi..... tv- c "'" a_ of the can-~. The written submission sbaD contain: a descriptioa of the DODCODlpIimlce IDd its cause; the period of....- ClwpI;"'lCe iDcluding euct dates md time, aud if tbc noncompIiauce bas DOl beca oo.,...Itd, the .",;,.;p.t-I time it is .~ ID coatin",,; and Sleps taken or pllllDed to n:duce, e1imiDste, md preveut n:currence of!be _ . owpIiaDce. a. 'The fullowing sbaD be included as infunnotion whicb must be reponed 1rilhin 24 bouts omdec Ibis coudition: 1. Any unanticipalrld bypass wbich causes any reclaimed W8/er... eftIuent to exceed any permit Iimitstion or resulu in IIJ1 unpermillcd discbarge, 2. Any upset wlticb causes any recbimed W8/er or rhe effluent to ".":eed any limitation in the penni!. Page 13 of 18 FACIUTY: MllIII"Oe RegioDaI ~Ceotcr . PBRMI'I'1'SE: MonroeRegiooalSen-.. Center 2796 Ow:rscu Highway Maralbon, FIoricla 33050 ~ER: PA FlI..<n ../uMBER: FLA014703 FLAOI47ll34l2-DW3P 3. VioIalion of a maximum daily discharge Jimitalion for any of the poU_ spccificaIIy Iisled in the permit fur such noIice. and 4. Any UDaIllhoriud discharge to surface or ground WIIerS. b. For releases or spills of treated or uutreated _. unless IIIIbarizAld eJsewhere in this permit, oral DDlifications IS required Ihove shaD be provided using !be fullowing proceclJRs: I. For UIIlIUIborizcd reIeucs cr spills in excess of 1,000 pIIoas per iacidcat, cr ........ public beIItb or !be en.;.~ may be ~ to the 5rATE WARNING POINT TOLL l'REE NUMBER (800) 320-0519. IS SOOIIIS practicaJ. but 110 lara' lbau 24 boars from the lime die .......;u... """...-- a_ ofdledischarge. The pcI~ to the eXlmIt known, shaD provide !be following infamation to the Sbde Warning Point: a) N_ address. and IleIepho1)e IIUJIIber of penoa 1qlOI1iDg. b) N_ addras. and IeIepIKmc IIUJIIber of petlDiit= or ..."......."'.. penon fur the cIiscborJIc. c) Dale and lime of the discharge and SIlIIIIS of discharge <..... crceued). d) c::haraclmstica of the _ spiIIcd or released (\IIIIreIled or lIaIcd, iDduslriaJ or ~ -). e) Rm_-' lIIIO_ of!be discIIarJc. f) LocaIion or address of the discbargc. g) Soan:c and CIIIIIIC ofthe~ h) Whclhcc the cIischIrsc was ...-nwt 0IHite, aDd cIcoaup IlClioas Iaba to dale. i) Desc:ripliOD of area affcctrxI by the discharge, i"..'....;"ll1lllDC of _ body ofliecrd. if any. j) Other persous or agcocicS conIaclIcd. 2. For UIIlIUIborizcd JeIcoscs or spills of 1.000 pIIoas or less, per .~. on! JqIOIII shaD be provided to die ~l>uodt wiIhin 24 hours from the time the .......;u... b -. a_ of the cIiscborJIc. c. If the oral rq>Ort bas been received wilhin 24 hours. the DOIIoC01IlI""' bas been COI'~ and die n'''.:......1iaD<:c did not CI1IImp bcallh or !be environment, the ~bu.ul shall waive 1hc wriIlIoD rqI01t. [62-$20.610(20). 10-23-00] 21. The pamittcc shalllCpOlt all i_ of uu....o.....1iancc DOt reported UDder Permit Coaditions IX. 18. and 19. of Ibis permit at the lime .............."" rqJOrIS lie submilb:d. This tcpOrt shaD a>alain 1hc same inIbnnaIioa nquiIcd by Permit ConditiOD IX. 20 of this permit. [62-$20.610(21). 10023-OOJ 22. Bypass Provisions. &. Bypass is probibited, aDd1hc Dcpanmcnt may taIce eafo.ce.lbd action against a pcrmittcc for byposs, IIIIIcss 1hc pamittcc ./fu....di ...,Iy cIcmonslmes that I. Bypass was 1I1I&voidablc to prevcnlloss of life, pcrsonaJ i1\iw:Y. or _ property cIamagc: and 2. There wc:rc 00 feasible a1tcrnati.... to the bypass, such as the IISC of auxiliary lICIlmcnt facilities, retention of untrealcd _. or mainrcnance duriog normal periods of "'I..it-..~~ dollV1llimc. This condition is _ sotisflCd ifadcqualc back-up cquipmcntshould have been instoUecI in the exa'Ciscofn:asonoblcCll&ineeringjudgmontto prcvcot . bypass which occuncd during normal periods of equipment downtime or preventive maiDlC1lancc: and Page 14 of 18 FACJJ.n'Y: PERMITtEE: Monroe Regional Servl"~ Monroe Regional SeM l:enter 2796 Ovascas IDgbway ManIIbon. Florida 33050 ~ER: PA F'IU:>llMBER: FLA014703 FLAOI4703-002-DW3P 3. The permittlle submitted IIOtices as mjuired UDder Permit Condilioo IX. 22. b. of Ibis permit. b. Jf Ibe permittee knows in adwmce of !be need for a bypass, it shaD submit prior DOtice 10 !be Depodmeot, if possible at least 10 days before !be date of !be bypilss. The permittee shaD submit noIice of an IIIWlticipalzd 1rypasa witbin 24 hours of 1eamius about !be bypass as mjuiJed in Permit C.".tmn. IX. 20. of this permit, A notke shaD iDcIude a description of tbe bypass and its cauae; !be period of!be bypass. iDcIuding eow:t datea m:llimes; iflhe bypass has not been corrected. !be anticipatecllime it is expeclIOd 10 ~ and !be Sleps bIken or planned ~ teduce, eJ;mi".... m:I prevent ,,;......~ of !be bypass. c. The:!)epa..- sball approve an lIDticipaIed bypass, after ........a.iD8 its ad....... eft'ect, if!be 1""'""- demonstrales that it will _ tbe three coadilions Iisb:d in Permit Condition IX. 22. L 1. tbrougb 3. of Ibis pc:rmil d. A pennittee may allow my bypass to occur wbich does not cause "",I.inwd _ or o:IIlu<tt limitalious to be -~ ifit is tir .11.1 ~ 10 assure efficient openDon. These bypasses are notsabject to lhe provisioDs of Permit Coadition IX. 22. a. tbrougb c. oflbis permit [62-620.610(22), 10-23..()(J} 23. Uprct ProvisioDs . L A p<nDittee who wishes to establish tbe afIimJII:Mo defaJae of upset shaD demoost.aIe, tbrougb propedy siped .......'0-...1 <.4uC0d8 o,...A4losa, or oIber re/evaat evidence 1bat: 1. An upset cx..u....d m:I tbat the ....~ can icIeatify!be c:auae(a) of!be upset; 2. The .....udtIW flIciIitY was at !be time being propody ......d.d. 3. The........;u.... ........1'''''' DOticeof!beupset as teqUinld lnPonaitC._II'~.. IX. 20. oftbispamit;m:I 4. The permittee c<lIllplVod with any .--0;.1 _ 1"'1";''''' 1IIIder Permit Ocmdilioa IX. S. of Ibis pc:rmit b. In any ..4",.........4 P"'''' ..ii.g !be burdeDofprooffurestablisbiDg!beooc....~ofan upoetn::all widt tbe . ..... ...itk... c. Bebe an ..dia.........utproo ~"..gis inslitutcd.ro .ct-. -. Iatimo madeduriDg !ben.,...hu.dlreviewofaclaint tbat l1OIICOIDp1iance was CllI-t by an upset is fiDaI apacy action subject to judicia1 tmew. [62-620.610(23). 10-23..()(J} X. InJecdon Wells: 1. n..v.r.1 Crilleria Ca) The -..coaditioas, ""I1lU~ ~mm.Mn< m:I reslrictions set forth in Ibis pc:rmit are "pc:rmit c::ooditioos" 8Dd are binding and e.lfo.....m1e ~1O aection403.141, F.s. (b) This p<nDit is valid only for !be specific processes and opaaIious Ipplied fur m:I indicated in tbe approwd drawings or exhibits. Any UII8IIIborizold deviation from !be approved drawings. exhibits, specific:alions. or c:caditions of \his permit may constitute grounds for nMIC8tion am enfO..........4 action. (e) As provided in subsecticm 403.087(7), F.s., tbe :.."....... of Ibis pennit does nol con",,>, my ........ ri&hls or exclusive privilqjos. Neitber does il authorize my injlllJ' 10 public or pri_ property or my invaricm of paIOII8l riIbIs. ....- int'r:n.r-nt of federal. stale, or 1ac:a11a... or "'8"1_. This permil is nota wai_ofor approwl ofaay otberDcpol....... permit tbat may be n:quired for olber aspects of !be IOIal project which are not addressed in Ibis pc:rmit Page IS of 18 FACILITY: PERMI11'EE: Monroe Regional Servip-~rer MOIII'Oe Regional Servj-, le.trer 2796 OvcrseasHigbway MaraIbon. Florida 33050 ~ER: PA F'ILI:;-dlMBER: FlADI4703 FlADI4703-002-DW3P (d) This permit COIl""'" 110 title 10 Jand. _. does DOt constilulc SllIIO recogailion or ~ of title, and does not coDSlilllle authority for !be use of sub~&<>d lands unless herein povided and !be ~ . Y title or IouehoJd Mt....- have been obllli:oed from the Stale. Only the TrusteeS of the Intanal Improvement Trust Puud may express Stale opinion as 10 title- (e) This permit does not JeIiew;!be peI1IIitme from liability for harm 10 human health or weIliue, IIIimIl, or pl.m life, 01" property ~ by !be COIISlrudion or openlion of this permillcd soun:c. 01" from peualties ......4>__ JIOf does it allow the pc:.mitIoc. 10 ClUIIC poIluIioa in CODlravenlion of Florida SraIutes and Deportment ndcs. IIIIIess ~ OdII.o.ized by au order from !be n..,... hu.ut. (f) The I""wia... shall properly opendlo and maintain !be faci1iIy and .,- of __ and CODtrol (and tdmd "t'I""k.-) that "'" indol.... and """" by !be permilloe 10 achieve ....."Iu-- with !be coaditilMB oflhis pcmIit. 01"..... .~";..,d by n...-1>......lIules. This provision iiIcIudes!be opc:raIion ofll8clalp or auxiJiayfacililic:s or 1imiIIr.,- wIleD -''1' 10 ac!Iic\oe compJiaDce with !be condi1ioDs of !be permit and ....... "'j";'.,d by 0..-.......... ruJes. (g) The permillloe, by IICCepling this permit. spec:ifical1y ...- 10 allow IUIborized Depirto>aII peuo....c1. upon p.-..1aIion of a-'-flolo or OCher do<'n- as may be Iequinld by law and at RllISORObIe times. """"'" 10 !be pranisea wbere the permillcd IlC1ivity is loc:md or coaduclaIlo: I. Have access 10 and copy IDY reoonIs that must be IrqIt 1IDlIer cnndhioas of this permit; 2. ImIpect!befaci1ily. ~.d""""" p.1CIioos. oroperalioas"'ll"'-' orttq..;..,d 1tDda' lhispermit; ODd 3. Sample or llIIllIilm IDY ............... or plIl'lllIdaS at IDY Jocation .-mabJy IIC': 7 10_ compJiaDce with this permit or 0..-.......... rules. J>-"O""h1e time will dep<Dd on !be Datale of !be coaa:m IIeins itM:stiptcd. (h) If. for IDY _ !be ibwilb docs IIOl comply with or will be IIIIIIble 10 comply with IDY conditioo or IimillItion "I""'furl in this permit. !be pe:zmitl= shaIllnmvwti;,tdy plOYide !be 0..-.......... with !be ml10wing WG......di.la: I. A der<:riplion of and cause of DOD<' ."1 o\iance; and 2. The pc:riod of .....uOO"'!'liance, including dalal and times; or. if not COi....llod the anticipor.ed lime the ~Iitmce is expecllld 10 ............... and slql$ bc:iDs tabmlo teduce, .Hmlno<o.; ODd pevmt !be .~.~ of !be ...............1imce. The penttiIl= shall be ''"''l'OIISt'b1e fur IDY and all d_...... wbicIt may taIllt ODd may be subject ID eor",~1 acIion by !be D..v-"-tt for penalties or for rewcatioo of this permit. (i) In .~ this permit, !be I""..mr..... UDd<:rslaads and ...- that all records, llDleS. ...ouih,.... daIa ODd other infcrmation tdaliug to the coostruction or operation of lhis pc:noiIIed SOUR:e wbich "'" submilIcd ID !be n.,...1>uouI _y be used by !be 0..,.......... as cvideIIce in auy eofutoen.cal case involving the penDillcd IClIllCO arisioa 1IDlIer the Fiorida SImuks or 0..-......... ruJes. except where such use is proscribed by sectioDs 403.liI0Dd403.73. F.s. Soch evidoace shall 0lIIy be used Ul the _ it is c:onsisteot with the Florida RuJes of Civil Procedme ODd.lpflou!"illllO evidentiary ntIcs. (j) The pcrn1iUce ...- 10 comply with changes in IlepartmcDI ndc:s ODd Florida SlaIuIes aIkr s .-ble time for compliao<e: providc:d. however. !be permilttlC does not waive auy otheo- rights panted by Florida S_ or Department rules. (1<) This pemtit is lrIosfc:rab1e only upon Department approval in accordaoce with rules 62-4.120 mI 62-S28.3S0. F AC. The penDit1ee shall be liable for IDY ooo-<:ompliao<e of !be permium IlC1ivity IDltil the translior is spproved by the Department. (I) This penoit or a copy thereof shall be kept at the WOTk !rire of the perIlIitled activity. (m) The penoillee shall comply with !be following; Page 16 of 18 PAau:rY: PEItMlTtEE: Monroe Regional Servi~ Momoe PqJioJlal Servt ientcr 2796 Ovencas Highway Marathon, Florida 330S0 ~ER: PA FlU. ../JMBER: FLAOI4703 FLAOI4703-002-DW3P 1. Upon ~l. the "",..aiUu .lIaIl fumisb all teccrds 8IIli pIaDS ""1uired UIIder Dtot-I>u.od rules. During ...m...ceme.lt actions, the reIeDIion period tbr all records sball be _.....wI a"""""';"'lIy unJess the ~ dd>.,"';'.es lIllIlthe IUOI"da are 110 looger 11llJuinld. 2. The penniaee shall bold at the facility or otbcr Iocalion .r..nll""".d by Ibis penait reccnIs of all monilOriDg iuformation requUed by the pennil. ex>pies of all "'JlCX'lS ""1uired by Ibis p<nDit. aod n:cords of all data used to compIde the appJ;r..tinn tbr this penniL Tbcae IIIIleriaIs sba1I be JeIaiDed at Icasl tbrce ~ from the date of the sample, measuremenI, report. or application unJess Olberwise speci60cI by Dtot- huw4 ruIe. 3. ReconIs oflllOllilOriDg iIlfilmIaIion sba1l iDcJude: a. the dalIe. cuct pJace, 8IIli time of sampliDs or_; b. Ihe ponon ....po....blc for p...fu....iIIglhe wapliDgor-- ...........; c. Ihe dates analyseS were ~m.mcd; d. Ihe ponon .<........-for pcdi.awn., Ihe malJses; e. the aua1yticalllOClmiques or ......1. .Ie used; f. the resuIIs of lIIId1 anaIyaes. 4. The .......Uo.. sba1l fumisb to Ihe Dtot-h..oot. wi1bia Ihe time ''''Iuestcd ill writia&. any h40.....dion which the ~ requesls to cIelamipe wIIelber ......, exisls for IIIDdifyiDg, rewJtiDg 8IIli rei....ing or ..,....m.m,g this pcnait, or to cIcamiDo .......pl...... with this pamit. S. If Ihe ........_ bco . ..... ........, lbat reIcvant facts _ not lIUhmitIIod or wore iu..<l....:t ill Ihe permit application or in-any report to d1eDcpartmcnt, such facts orlDformstiOnsball be<lOc....,... promptly. (n). An app1icalions, n:jlorts, or iIlfilmIaIion RXJuired. by Ihe Department sball be oaliIied as being tnae, 8CCUI8Ie. &lid CXlIIIpIdc. (0) Rq>oJts of compIl...... or """'. .,'V1iance with, or any (llOIlesll RlpOI"lS on. ~ ~- ill any .......pi....... scbcdule of this permit sball be submittal 110 Iater Ibm 14 daY. fuIIowina; eocb -'-lnl-' daIic. (P) Any permit noncompliance caasti_ a violation of the Safe DrinIcini Water Ad: and is pounds tbr 00lh..........t adioo; for permit taminstion. rewcation and ,..;...-...... or nvvlw;.."tl.)n; or for deuia1 of a penait IaIllWal applicalina. (q) It sba1I _ be a defense for a I'""..ullb. in an cofocccm<:at action Ihal: it would ba~ been ror ylO bsJt or reduco Ihe. I'<"willbd activity in onIcr tom.onm.in compliance with Ihe conditions oftbispc:rmit. (r) The permitt= sballllllce all n:asonable SlCplI to mnnml_ or c:orrec:t any ad_ impact on Ihe ......0....- resulIing from uuueo.....1iance with this permit. (.) This permit may be IDO<JitV'd. re.mtcd and reissUed. or Iorminaled tbr cause, as provided ill 40 CPA oectiollll 144.39(a), 144.4O(a), and 144.41 (1991). The filing of. ""Iuest by Ihe p<rmittee for a permit JnI'difi.-.tlou. ~ or reiss...~e, or termination, or a notification of planned c:banges CI" anticipaItJd DOIIIXIIIIpIiance, does mt lIllIy any penait condition. (t) The penniaee sball give sdvance notice to the Department of any planned c:banges in the pcnnittallilciJity or injection activity which may result in llOJ""""'I'liance with permit 11llJuin:ments. (n) The permittee sball report sny noncompliance which may endanger beallh or Ihe enviroamen1 includiog: I. Any IIIOIIitoring or oIher information wbicll indkpt"S tbal any CQnbmln.'\l may ClIUSC so endangermon1 to sn UIldeqp'Ound source of drinIcing water; or 2. AnY IlODCOIIIptiance with a permit condition or msI1imction of Ihe ;,vCClioo system wbich may cause fluid migration into or between underJlround sources of cIrinkin& MICr. Any infurmatioo shall be provided orally within 24 hours &oat Ihe time the p<rmittee beoowe. aW8Rl of the citn.mct.~. A wnllen submission shall also be provided within 5 days of the time the permittee becomelI aware of the circumstances. Tbc written .....~ sba1I contain a cIescription of the noncompliance and its cause, the period of noncompliance. including exact dales and times. and if Page 17 of 18 l'ACIUI'Y: ~: MoDroeRegionaJ ~ Monroe Regicmal Sern ie..re. 2796 Ovcncas Highway Marathon, Florida 33050 ~ FLA014703 PA FILl: lIMBER: FLAOI4703-002-DW3P the IlOIIllOIDpIiancc bas DOt been COIrec:lI:d, Ibc 8Dlicipalod time it is ..'IpCCtcd to COIItiuue; and the steps llIbn or planDod to n:duce, eliminate. and prevent I~.w~ of Ibc ........ .""'iance. (v) Proper operation and IDlIinIeuaacc includes elfectiw: perfonnance, adequate lhnmqg, adequalie opentor SIaffiDg and !raiDing. and adequate Iabontory and process controls, including appropriate qua1ity __ proceduta. (w) No wab..uuud iqjectioo is 8lIowed thIt causes or aIIo.... DID_t ofOuid into an IIDIIc:rpound som:e of r:IriDkiDg....... if lIIICh Ouid IIIO\'CIIXIIl may cause a violation of any primal}' drintiDg _ -.cIord or may .Ab... wlo.. adveneJy atm:t Ibc heoIth of penDIIS. 2. SigDIlories and Catification Requilemo:uts_ (8). All n:porlS and otbeI" submiUaIS requin:d to c:ampIy with this pemIit shall be sigDed by a pencm audtorized UJJder RaIes 62-528.340(1) or (2). P .A.C. (b). In a.:oo..r-.., with Rule 62-528.340(4). P.A.c, all.qions sba1I contain the following certificadon: "lcatify .....x., pealty of Jaw that this............... andall....~- wac lh_.od UJJdermydltectiaa... supervisioD in I<IIXlRImce with alysliom "-I...... to __ tIuIt quali1ied """iIO<IuoI popaIy pda and ewI_ Ibc bdi:.....otiuu tl<budllLd. Bued IIpOII my iDqairy oftbe pencm... pcnclIII wbo ........ tbe IysIiom, ...Ibore penous dinlctIy I '~ IlGSiI>le b ~... Ibc iDbmaticia.1bc info<motioI> lIohnmfwod is, to Ibc best of my 1DowJedae lOll be6ef.lIue, ~1OlI"""'P'- I an a_ tIuIt dae_.;...lli._.~ ,....~ b..,.I_..;,,;,'11 false ftdIwnoo.u.... 1..1..1;'08 tbe p8ibiIity offine lOll J...o..i>o -...-.., b 1.-wL." ,.;..1- .. 3. In the _ a well DIIIIIl be pJuacd or.J- .. -""". Ibc 1""""'".... shall obtaiD a pemIit liom Ibc D..t-b...<l u .oord><ld by SectioIlS 62-528.625 ad 62-S28.64S.P.A.C. 4. The jlta..cli_ sba1IlIlllify tbe ~buwlad obtIin appovlIl prilr to any -0 1IOd.:... mMiA. ..inn 5; The pcI1IIilllleis......;,vWl oflbc _ '')1 to compIyWitb tbepertinentrqaJatioal ofanyodterrqpd8/lolyllll'D'Y. u-o. anylXlUllly. ~....;..;p.1. and fecIenl,.,..,lotlnnJ IppIicabJe to Ibc project. n-~may iDcIade, but.... DOt IimiIod to, Ibore oftbePedenlEu.c.&CdCY ..........- Atp1t;y in imrJ>- ...., flood CIIIItrlll_ This pcnaitslJouJd 1IlII be ....-b.....d to imply compliance with Ibc ruIt:s and Rg1IIatioDS of other ~ I ioa ""........., in Port Myers. Florida. STATE OPFLORJDA DBPAIlTMENT OPENVIRONMENTAL PRul&.'TION Ridtard W. 0mtreII Din:ctor of District )of.............. DATE: a RWC/JRSIclp Page 18 of 18