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Item C11BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: January 19 2011 • Division: Public works Bulk Item: Yes X No D . --�- Department: Facilities Maintenance Staff Contact Person John Kin 305 292-4531 AGENDA ITEM WORDING: Approval award bid and execute a contract with U. S. Water Services Corporation for the operation and maintenance of wastewater treatment plant for the Plantation Key Government Center, Monroe County. ITEM BACKGROUND: Our current agreement with U. S. Services will terminate January 27, 2011. Bids were opened November 23, 2010 with U. S. Water Services being the sole respondent. PREVIOUS RELEVANT BOCC ACTION: None CONTRACT/AGREEMENT CHANGES: New Agreement STAFF RECOMMENDATIONS: Approval TOTAL COST: $8.,239-20/annual INDIRECT COST: . BUDGETED. Yes X No $686.60/month �-- Repairs: Regular business hours $53.00 Emergency/O T $79.50 Parts — cost + 10% Sludge removal after first 4 -- cost +l 0% DIFFERENTIAL OF LOCAL PREFERENCE: COST To COUNTY: same SO , URGE OF FUNDS. Ad Valorem REVENUE PRODUCING: Yes No X AMOU NT PER MONTH year APPROVED BY: County Atty OMB/Purchasing Risk Management — e9` DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM # Revised 2/05 M E M O R A N D U M DATE: December 6, 2010 TO: Dent Pierce, Division Director Public Works FROM: John W. King, Sr. Director Lower Keys Operations RE: Agenda Item — January 19, 2011 BOCC Meeting Approval to Award Bid and Execute Contract with U.S. Water Services Corporation — Operation and Maintenance of the Wastewater Treatment Plant — Plantation Key The current contract for Plantation Key Wastewater maintenance and services to rminates July 27, 2011 with no remaining options to renew. Bid opening was set for November 23 20 10 and there was one respondent, U. S . Water Services Corp. I hereby request approval to award bid and execute an agreement and with U. S. ' �' Water Services Corporation for the operation and maintenance of the sewage treatment plant, at the Plantation Government Complex. g p antation Key JWKljbw Enclosures S Z a L ai U y- te L r, a 0- C) ' CL in Z ���� N 4-J4 � LL p Q s u Q W 0 u u > o� o W Q o } .� Z p W ce W Z 00 J .� � DUJ L ce a (3) > W o E > � Z a W IL W Z W Q� 0 QC M Lu '-� W W W a [— V) ED v - LL o L �- oLL a Z 00� cn � s o 0 W (� OC ko o � > Z�I W W o i&aC0�{!� o d Zz0Lm M� Z(A~Q a �� Q LL NJ Z osm m 0 z 0 � D 0 W W � oo Z ce a o Z Z Z •a QDI- a ,"' Q o � W W o L aZ� C3 a � 0 Q Q z � � U� m z W Z L�cn L °� c a o o a In o CA) H 0 2 CL in+ W amZ u 0 2 L + d o in,� co} L .. Cn W L xn V W w u a s 4 +- U • j H +- 5 s o L- oLU V d 4- } MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: U. S . Water Services Corp Contract # Effective Date: Expiration Date: Contract Purpose/Description: Operation and Maintenance of the Wastewater Treatment Plant at the Plantation Key Government Center Contract Manager: Jo B. Walters 4549 (Name) for B O C C meeting on 01 / 19/ 11 �hxt.) 01/28/11 01/27/12 Faclities Maint/Stop #1 (Department/Stop #) Agenda Deadline: 01/04/11 CONTRACT COSTS Total Dollar Value of Contract: $ 8,239.20 + Current Year Portion: $ 5 492.80 + repairs repairs Budgeted? Yes® No ❑ Account Codes: 001-20501-530-340- Grant: $ NIA County Match: $ NIA ADDITIONAL COSTS Estimated Ongoing Costs: $---jyr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Changes Date Out Dat In Needed eview.er Division Director yes No - Risk Management Yes[:] NoErl-� M w �T O.M.B./Purchasing 1` C IO Yes❑ Not' i It f U t_ County Attorney Yes❑ N o � Comments: f1MR Fnrm ? ■,Yoga '] 1'7"7In 1 �► rrn u� AGREEMENT FOR OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT — PLANTATION KEY GOVERNMENT CENTER This Agreement is made and entered into this day of January, 2011, between MONROE COUNTY, FLORIDA ("COUNTY"), a political subdivision' 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, FL 34652. WHEREAS, COUNTY desires to provide operation and maintenance of wastewater treatment plant for the PLANTATION KEY GOVERNMENT CENTER, Monroe County, and WHEREAS, CONTRACTOR desires and is able to provide operation and maintenance of wastewater treatment plant for the PLANTATION KEY 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 PLANTATION KEY 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, the bid documents, exhibits, and any addenda only. Z. 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. i. 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 wastewater- facilities, systems of treatment and control, and related appurtenances. iii. Notify the County Facilities Maintenance Department, by written notice, of changes in DEP rules, Florida Statues, county and local regulations, as they apply to plant permitting or operations. iv. Become familiar with all Permit requirements, DEP rules, Florida Statutes, and county and local regulations which affect the above referenced wastewater facility. In addition, the contractor shall advise and make recommendation to the County on matter Plantation Key Government Center WWTP Agreement 1 November 2010 concerning the operation of the facility, and shall provide written notification to the County of any and all deficiencies encountered that may result in a non-compliance operating violation. This notification shall include the observation of the deficiencies, recommended corrections, and cost estimates. Said notification shall be delivered to the Facilities Maintenance Director for review and approval. In the event that the County shall receive a notice on non-compliance or of potential violation, written notice shall be given the contractor. V. Provide, and maintain on site, records as required by the Permit conditions. The Contractor shall submit supplemental copies of record documents and monthly operation reports (MOR) to the Facilities Maintenance Director. vi. Inspect and maintain the facility's equipment, practices, and operation regulated or required by the Pen -nit conditions. vii. Perform all other routine operation and maintenance tasks for the facility as part of the monthly service and included in the monthly fee such as, but not limited to, the following: a. Operate the wastewater facility according to the manufacturer's specifications and pursuant to the Federal, State, County, and local regulatory rules with particular attention to Florida Laws, Chapter 403 and the Florida Administrative Codes, 62---600, 62--60462-6101) 62-6111 62-6401 F.A.C., and other applicable sections; b. Inspect and lubricate all equipment which requires lubrication in accordance with the manufacturer" s 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. d. Replace motor/blower belts when required (labor and parts furnished by the Contractor); e. Clean blower filters on a regular basis; f. Repair minor electrical and plumbing problems at the contractors cost of$500.00 and below; g. Perform minor repairs of pump station equipment and controls at the contractors cost of $S 00.00 and below; h. Maintain proper adjustment of all apparatus controls; L Maintain all painted surfaces; i . Record the daily flow in gallons per day; k. Record the Ph of effluent; 1. 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; Plantation Key Government Center WWT'P Agreement 2 November 2010 q. Provide all digester sludge removal services: Maximum of four removals annually, when required. Any additional removals in excess of 1,200 ai lons require g y 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 10% 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 (dump) tickets) after every sludge removal service; and viii. Provide for emergency standby pumping services for the facility (inclusive of all necessary equipment, materials, and 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 wrrtting at once upon recognition of a potential problem. Xi. Maintain a copy of the current Operating Permit on site. Mainta.i n monitoring and record keeping as required by the Permit conditions, DEP rules, county and local regulations. B. REPMRS The Contractor shall make all repair's 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 $500.001, 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, and present it to the CountY for approval. 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. Any invoice in which the total for Repairs (as defined above) does not exceed $500.00. the Contractor will not invoice said amount to County and the Contractor will be responsible for said amount. Any invoice in which Repairs (as defined above) exceed V500.00, the Contractor will invoice and the County will pay the full amount stated on the invoice pursuant to the co ntract provisions. 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 the event of a facility emergency. The Contractor and the County shall make entries into a log, which shall include; Plantation Key Government Center WVVTP Agreement 3 November 2010 the date and time the problem was discovered, a e on descri tiof the problem, the p p date and time the contractor was notif ed, the date and time the contractor arrived at the facility,the date and time e the Contractor departed, and a summary of the steps taken to rectify y the problem. The Contractor shall respond to all emergency cads which occur duriner normal working a krn� hours and holidays and weekends within three hours of notification b the Count ExCEPTI y y(see Section Z.E. DNS). The Contractor and the County shall simultaneous) to the time the y g 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 hour) rate indicated y led in the contract, the actual costs of any parts used to rectify the problem, plus the applicable percentage as stipulated in the contract. D. ADDITIONAL SERVICES When requested by the County, the Contractor shall advise and recommend in writing to the County, any needed improvements, and shall invoice the Coun ty at the fee schedule rates for labor as specified in the contract. E. EXCFPTtC)NSZ 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 invoice limit, as defined in Section 2.B. REPAIRS, shall be based on the fee schedule rates for labor for ``Emergent Service "'Emergency (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 nd the p y Contractor's s control. F. MAJOR COMPONENT FAILURE 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 only,a .P q proposal/quote for replacement equipment in an amount that could exceed Five Thousand Dollars ($5,000). Any proposal over $5,000 u to and including I0 p g $ ,000 must be approved and signed by the Division Director and/or- the Count Administrator. An proposal over $ 10,000 u � y- y p to and including, $25,000 must be approved ed and signed by the Division Director and the County Administrator. 3. CONTRACT AMOUNT The County shall pay to the Contractor for the faithful performance of the Contract in lawful money of the United States, as follows: 1) Monthly Operation and Maintenance Services (as outlined in the contract specifications) 2) Repairs beyond the $500.00 invoice limit (routine, prior approval required). Normal working hours of 5:00 a.m. to 5:00 p.m. Monday through Friday, excluding holidays 3) Emergency service call. overtime rate for $686.60 per month $8 239.20 per year $5, 3.00 per hour Plantation Key Government Center VVWTP Agreement 4 November 2010 hours other than normal hours as stated above, including weekends and holidays. $79.50 per hour 4) Handling fee for- parts required for operation, maintenance, repairs and emergency services. Cost + 10 % 5) Sludge removal (beyond four per year required as as regular maintenance) Cost + 10 % Note; Where are no additional costs f for tra iiel, mileage, nx eals, or loch in g The Contractor's request for payment must itemize each of the costs stated above. 4. PAYMENTS TO CONTRACTOR A. COUNTY shall pay in accordance with the Florida Local Government Prompt p Payment Act; payment will be made after delivery and inspection by COUNTY and upon submission of invoice by CONTRACTOR. B. CONTRACTOR shall submit to COUNTY invoices with supporting documentation acceptable to the Clerk, on a monthly schedule in arrears. Acceptability to the P y Clerk is based on generally accepted accounting principles and such laws, rules and re lations as may govern the Clerk's disbursal of funds. C. Any invoice in which, the total for Repairs (as defined above) does not exceed $500.00, the Contractor will not invoice said amount to County and the County will not be responsible for said amount. Any invoice 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 pursuant to the contract provisions. 5. TERM OF AGREEMENT This Agreement shall commence on -January 28, 2011 and ends upon January 27, 2012 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 agn. preeable to the parities, 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 Conunerce Consumer Price Index (CPI-U) for all Urbanb Consumers as reported by the U.S. Bureau of Labor Statistics and shall be based upon the CPl-U computation at December 31. of the previous year.. 5. ACCEPTANCE OF CONDITIONS BY CONTRACTOR CONTRACTOR has, and shall maintain throughout the term of this Q . � A,r eement, appropriate licenses. Proof of such licenses and approvals shall be submitted to the COUNTY upon execution of this agreement. Plantation Key Government Center VW1 TP Agreement 5 November 2010 6. FINANCIAL RECORDS OF CONTRACTOR CONTRACTOR. shall maintain all books, records, and documents directlypertinent to performance under this Agreement i 1 �accepted b x accor dance with generally 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 g 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 not authorized b purposes y this Agreement, the CONTRACTOR shall repay the monies together with interest calculated g pursuant to Sec. 55.03, FS, running from the date the monies were paid to CONTRACTOR. 7. PUBLIC ACCESS The COUNTY and CONTRACTOR shall allow and permit reasonable access to, and inspection of, all documents, papers, letters or other materials in its possession or under its control subject to the provisions of Chapter 119, Florida Statutes, and made or received by the COUNTY and CONTRACTOR in conjunction with this Agreement; and the COUNTY shall have the right to unilaterally cancel this Agreement upon violation of this provision by CONTRACTOR. P S. HOLD HARMLESS AND INSURANCE Notwithstanding any minimum insurance requirements prescribed elsewhere in this agreement, Contractor shall defend, indemnify and hold the COUNTY and the COUNTY"s elected and appointed officers and employees harmless from and against i any claims actions or causes of action, (ii) any litigation, administrative proceedings, appellate b proceedin s, or other proceedings relating to any type of injury (including death), loss, damage, fine, penalty enalt or business interruption, and (iii) any costs or expenses that may be asserted against initiated with indemnified to, or sustained by, any pay b of or in connection} party y reason a with, (A) any activity of CONTRACTOR or any of its employees, agents, sub -contractors or other invitees during the term of this AGREEMENT, (B) the negligence or willful misconduct of CONTRACTOR or any of its employees, agents, sub --contractors or other invitees or C CONTRACTOR s default in respect of any of the obligations that it undertakes under the terms of this AGREEMENT, except to the extent the claims, actions, causes of action litigation, � � s proceedings, costs or expenses arise from the intentional or sole negligent acts or negligent acts in part or omissions of the COUNTY or any of its employees, agents, contractors or invitees (other than CONTRACTOR). Insofar as the claims, actions, causes of action litigation g proceedings, costs or expenses relate to events or circumstances that occur during the term of this AGREEMENT, this section will survive the expiration of the term of this AGREEMENT or any earlier termination of this AGREEMENT. Prior to execution of this agreement, CONTRACTOR shall furnish the COUNTY Certificates of Insurance indicating the minimurn 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 minimum statutory limit as required by Florida .Law, and Employee's Liability coverage in the amount of $100 000.00 bodily injury by accident, $500 000. DO bodily injury b disease policy limits and rY y , p y , $100, 000.00 bodily injury by disease, each employee. Plantation Key Government Center WWTP Agreement 6 November 2010 COMPREHENSIVE AUTOMOBILE VEHICLE LIABILITY INSURANCE: Motor ve hicle liability insurance, including applicable no --fault coverage, with limits of liability of not less than S100,000.00 per occurrence, combined single limit for Bodily Injury Liability and Property Damage Liability. If single limits are provided, the minimum acceptable limits are $100 00 p . 000.00 per person, $300 000. 00 per occurrence, and S50, 000..00 property damage. Coverage shall include all owned vehicles, all non --owned vehicles, and all hired vehicles. COMMERCIAL GENERAL LIABILITY: Commercial general liabilitye with limits coverage is of liability of not less than 300 000.00 per occurrence combined single limit for Bod ily dxly Injury Liability and Property Damage Liability. POLLUTION LIABILITY — The minimum limits of liability shall be: $500 00O per Occurrence n ence combined single limit, $1,000,000 Aggregate MON-ROE COUNTY BOARD OF CO UNT Y C01111MISSIONERS MUST BE NAMED AS ADDI T.IONA L INSURED ON ALL POLICIES EXCEPT WORKER - S CDMFEN SA TION. CERTIFICATES OF INSURANCE. Original Certificates of Insurance shall be provided to th e he COUNTY at the time of execution of this Agreement and certified copies provided if requested. p 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. 9. NON -WAIVER OF IMMUNITY Notwithstanding the provisions of Sec. 768.28, Florida Statutes, the of participation 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 g 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 CONTRACTOR agrees 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. CONTRACTOR agrees to comply g pY with all Federal and Florida statutes, and all local ordinances, as applicable, relating to pp nondiscrimination. These include but are not limited to: l ) 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 Plantation Key Government Center VWI TP Agreement 7 November 2010 Title LX of the Education Amendment of 1972, as amended (20 USC` ss. 168.1-1683, and 1685- 1686), which prohibits discrimination on the basis of sex; 3) Section 504 of the Rehabilitation Act of 19731, as amended (20 USC s. 794), which prohibits discrimination on the basis of handicaps; 4) The Age Discrimination Act of 19751, 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 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 REQUIREMENTS 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 terin 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 conflicting employment or contractual relationship; and compensation.; misuse of public position', disclosure or use of certain information. Plantation Key Government Center Will TP Agreement 8 November 2010 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 a an person, company, p Y Y p a p Y, corporation, individual, or firm, other than a bona fide employee working solely for it, an fee . Y 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 liabilityd and, at its discretion, to offset from monies owed, or otherwise recover, the full amount of such fee conxrnission, 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 warT ants and represents that it has no obligation or indebtedness that would impair its ability to fulfill the teams of this contract. 16. NOTICE RE VIREMENT Any notice required or permitted under this agreerrrent 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 Attorney :Post office Box .1026 Key west, FL 3 3 04 l - 10? 6 17. TAXES FOR CONTRACTOR: U. S . water Services Corporation ATTN: 4939 Cross Bayou Boulevard New Port Richey, FL 34652 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 LIse the COUNTY' S Tax Exemption Number in securing such materials. CONTRACTOR shall be responsible for any and all taxes, or payments of withholding, related to services rendered under this agreement. 18. 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. Plantation Key Government Center WVVTP Agreement 9 November 2010 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 tern 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 rem.airun.g terms, covenants, conditions and provisions of this Agreement, shall not be affected thereby; and each remaining teem, 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 of the stricken provision. 22. ATTORNEY'S FEES AND COSTS COUNTY and CONTRACTOR agree that in the event any cause of action or administrative proceeding is initiated or defended by any party relative to the enforcement or interpretation of this Agreement, the prevailing party shall be entitled to reasonable attorneys fees and attorneys fees, in appellate proceedings. Each art agrees to a its own. court costs party g pay 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 Plantation Key Government Center VVIItTI'P Agreement 10 Novembei- 2010 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; 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, Plantation Key Government Center WVVTP Agreement November 2010 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 comrn.unitY n general eneral 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, off cer, agent or employee of Monroe County in his or her individual capacity, and no member, officer, agent or employee of Monroe County shall be liable personally on this Agreement or be subject to any personal liability or accountability by reason of the execution of this Agreement. 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 J �b si ning any b 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 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 Plantation Key Government Center WVVTP Agreement 12 November 2010 37. INCORPORATION OF BID DOCUMENTS r rrr�� a ir-rnrrr�i�.m�n The terns 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. IN WITNESS WHEREOF, COUNTY and CONTRACTOR hereto have executed this Agreement on the day and date first written above in four (4) counterparts, each of which shall, without proof or accounting for the other counterparts, be deemed an original contract. (SEAL) Attest: FANNY L. KOLHAGE, CLERK By: Deputy Clerk Date: Witnesses for CONTRACTOR: Signature December 1, 2010 Date Signature December i, .Zola Date BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLOIDA WE Mayor Heather Carruthers Date: . WATER SERVICES CORPORATION Signature of person authorized to legally bind Corporation Date: December 1 , 2010 David B. Schultz, vice President Print Name Address: 4939 Cross Bayou Boulevard, NPR FL 34652 Telephone Number Plantation Key Government Center VVWTP Agreement 13 November 2010 COMPOSITE EXHIBIT "A" Florioda Department of Environmental Protection In the Matter of a Statute regarding Permits for Wastewater Activities in Monroe County. This rev is -ion applies only those systems which have a valid permit on June 30, 2010. and are located in -areas to be connected to central facilities. Monroe County B.O.C.C. ,John King, Oirector -of Operations 3583 S . Rooseve]t Blvd Ivey west, FL. 33040 South District P.D, Box 2549 Fart Myers, Florida 33902-2549 ]Monroe_ County -D Plantation Key, Government Center WWTP PA File 'No. FLAO c 4699-004-DF/MM Keys Basin NOTICE OF PERMIT REVISION Charlio ( ri-,t tip►� cnwr Jeff lac=ttkarnv Li. t ioven-jor ik.11de l �% . N Alt This letter is in r sponse to the recent passage of •Chapter 443.086(10), Florida Statutes. The Statute requires a revision- to the above referenced permit. This revision Rs issued under Section 403.087 of tht •Florida Statutes, as fol tows: The expiration date of this permit is December 31, 2414. Permit. Condition 1.&2. is revised to read the following: By January 1, 20.16, the facility -either cease all discharges to the injection wells or meet effluent limits. on an annual bads. as follows': a, Carbonaceous biochemical oxygen demand (CBDDi) of 10.0 mg!L; b. I ola , suspended sulius (TSS) o3 10.6. nl `L, e. `total nitrogen (as N) -f 10.0 rng/L; d. Tota= p►hospahot—U3 (&s P) pi f 1.0 rig'L. All tither con-ditions.of the per-.mit shall remain. unt~hanged. This Metter must be attached to the referenced permit and becomes a permanent part -thereof. The Department's proposed agency action shall become final unless a timely petition for an administrative hearing is filed under Sect i.on s 120.569 and 120.5 7, Florida Statutes,, within fourteen days of receipt of not ire. the Procedures for petitioning for a hearing are set•forth below. A person whose substantial interests 'are,a ffected-:b��.,.the Department's proposed permitting deei.sion may petition for an administrative proceeding (hearing) under::Sections 110.569 and 120.57, Florida Statutes. The petition must contain the information set forth below and must be filed (received by the clerk) .in the Office of Genera l.Counsel of the Department at 3906 Commonwealth Boulevard, Mail Station•35, Tailaha-ssee. Florida 2399-3a00. Pale 1 o f i Florida Department of 0har1eOrfst Governor Environmental Protection Jeff Kottkamp South District Lt. Governor P.D. Box 2549 Michael W, Sole Fort Myers, FL 339022549 Secrets ry CERTIFIED MAIL. NO.: 7008 0150 0003 1458 6462 RETURN RECEIPT REQUESTED In the Matter of an Application for Permit by: Monroe County Board of County Commissioners Monroe „County -- Del i 4r. John Ring, Senior Director of Lower Keys Operations PA File No. FLA414699-003-DW3P 3583 South Roosevelt Blvd. Plantation Key Government Center WWTP Key 'west, FL 33 040 NOTICE OF PERMIT ISSUANCE Enclosed is Permit Number FLA014699 to operate a domestic wastewater treatment facility, issued under Section(s), 403.087 Florida Statutes. In accordance with Chapter 99-395, Laws of Florida, the referenced facility will be required to meet them r stringent discharge limits, listed in Section I.A.2. of this ermit be innin q more p g g on July Y, 2010. Modifications to the plant or plant replacement will likely be needed in order to meet these new limits. An application for a substantial revision to this permit, to cover the znodifcations or replacement, PP p t, should be submitted t4 the Department well in advance of the deadline in order to allow time for permitting and construction. Monitoring requirements under this permit are effective on the first day of the second month following ermit issuance. Until such time, the permtttne shall continue to monitor and report in accordance w" P permit requirements, if any. la with previously effective The Department's proposed agency action shall become final unless a timely petition for an administrative hearing is filed under Sections 120.569 and 120.57, Florida Statutes, within fourteen days of receipt of notice. The procedures for petitioning for a hearing are set forth below. P A person whoSe substantial interests are affected by the Department's proposed permitting decision may petition for an administrative proceeding (hearing) under Sections 120.569 and 120.57 ,Florida Statutes, The petition must contain the information set forth below and must be filed (received by the clerk) in the Office of General Counsel of the Department at 3900 Commonwealth Boulevard, Mail Station 35, Tallahassee Florida 32399- 3000. f Under Rule 62--110. I06(4), Florida Administrative Code., a person may request enlargement of the time for filing a petition for an administrative hearing. The request must be Bled (received by the clerk-) in the Office of General Counsel before the end of the time per iod ad for filing a petition for an administrative hearing. Pet�tiolzye�appl�.anr-a�iw 4 �in rou een days of receipt a this written notice. Petitions filed by any persons other than those entitled to written not` y P Ice under Section 12Q.60(3), Florida Statutes, must be filed within fourteen days of publication of the notice or within fourteen days of receipt of the written notice, whichever occurs first. Under Section 120.60(3), Florida Statutes y however, an p person who has Pagel of 3 FACILITY: Plantation Key Government Center WWTP PA He No.: FLA014699-003-Dw3P PERMITTEE: Monrvc County Board of County Commissioners asked the Department for notice of agency action may file a petition within fourteen days of receipt of such notice, regardless of the date of publication. The petitioner shall mail a copy of the petition to the applicant at the address indicated above at the time of fling. The failure of any person to file a petition within fourteen days of receipt of notice shall constitute a waiver of that person's right to request an administrative deterriiination (hearing) under Sections 120.569 and 120.57, Florida Statutes. Any subsequent intervention (in a proceeding initiated by another party) will be only at the discretion of the presiding officer upon the filling of a motion in compliance with Rule 28-106.205, Florida Administrative Code. A petition that disputes the material facts on which the Department's action is based must contain the following information: (a) The name, address, and telephone number of each petitioner; the name, address, and telephone number of the petitioner's representative, if any; the Department permit identification number and the county in which the subject matter or activity is located; (b) A statement of how and when each petitioner received notice of the Department action; (c) A statement of how each petitioner's substantial interests are affected by the Department action; (d) A statement of all disputed issues of material fact. if there are none, the petition must so indicate; (e) A statement of facts that the petitioner contends warrant reversal or modification of the Department action; (f) A concise statement of the ultimate facts alleged, as well as the rules and statutes which entitle the petitioner to relief; and (g) A statement of the relief sought by the petitioner, stating precisely the action that the petitioner wants the Department to take. Because the administrative hearing process is designed to formulate final agency action, the filing of a petition means that the Department's final action may be different from the position taken by it in this notice. Persons whose substantial interests will be affected by any such final decision of the Department have the right to petition to become a party to the proceeding, in accordance with the requirements set forth above. Mediation under Section 120.573, Florida Statutes, is not available for this proceeding. This permit action is final and effective on the date Bled with the clerk of the Department unless a petition is filed in accordance with the above. Upon the timely filing of a petition this permit will not be effective until further order of the Department. Any party to the permit has the right to seek judicial review of the permit action under Section 120.68, Florida Statutes, by the filing of a notice of appeal under Rules 9.110 and 9.190, Florida Rules of Appellate Procedure, with the clerk of the Department in the Office of General Counsel, Mail Station 35, 3900 Commonwealth Boulevard, Tallahassee, Florida, 32399-3000; and by fling a copy of the notice of appeal accompanied by the applicable filing fees with the appropriate district court of appeal. The notice of appeal must be filed within 3 0 days from the date when this permit action is fled with the clerk of the Department. Executed in Fort Myers, Florida STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION , - , -7. J Jan M. 1-g-Iobart D ire ctor of District Management Page 2 of 3 FACILITY: Plantation Key Govennnent Center WTTP PA File No.; FLA014599-003-DW3P PERMITTEE: Monroe County Board of County Commissioners FILING AND ACKNOWLEDGMENT FILED, on this date, tinder Section 120.52, Florida Statutes, with the designated deputy clerk, receipt of which is hereby acknowledged. P [Clerk] [Date] CERTIFICATE OF SERVICE The undersigned hereby certifies that is NOTICE OF PERMIT ISSUANCE and all copies were mailed before the close of business on December , 2008 to the listed persons. JMI/BJS/1l cc: Sean Kirwan, P.E., e-mail Gus Rios, FDEP, Marathon office, e-mail Page 3 of 3 R � 4 Florida Department of °h�o'� mo; Environmental Protection Jeff Kottkamp South District Lt. Governor P.O. Box 2549 Michael W. S Fart Myers, FL 33902-2549 Sole Secretary STATE OF FLORIDA DOMESTIC WASTEWATER FACILITY PERMIT PERMITTER, PERMYx ER: FLAG 1 4699 EA FILE ER: FLA0 14 699-0 03 -D w3 P Monroe County Board of Countyomrnissioners xSSIJAN E DATE; December 21 2008 ExPIRATION DATE: June 30, 2010 RESPONS�LE AI�x�IoRITY: Mr. Jahn King, Senior Director of Lover Keys Operations 3583 South Roosevelt Blvd. Key west, FL 33040 (305) 292-4531 FACILITY: Plantation Key Government Center WWTP 2 High Point Road Tavernier, FL 33070 Monroe County Latitude: 24° 58' 45" N Longitude: 800 33" 05" W This permit is issued under the provisions of Chapter 403 Florida Statutes s (F.S.), and applicable rules of the Florida Administrative Code F C.). The above named permittee is hereby authorized to operate t facilities application and. other documents attached e P he shown on the hereto or on file with the Department and made a part hereof and specifically described as follows: p ally TREATMENT FACILITIES: Operate an existing o. 0 10 mill ion gallons per day (MGD annual average . .. � �e daily flow [A.ADF) extended aeration process domestic wastewater treatment facility consisting of: two(2)5,000 gal P one 1542 al gallons aeration tanks, one (I) 3,000 gallon clarifier, �) gallon chlorine contact chamber, one ( I) 4,780 anon. effluent(1) sludge digester. Disinfection is r g polishing tank, and one 1, 2I1 gallon provided by loose chlorine tablets in the clarifier weir trough. DISPOSAL* Underground Injection: An existing O.Q I MGD AADF under ermined c consisting of 2 Class �T p capacity underground injection well system U-o0Z ground injection wells permitted under Department permit numbers 630I 8-005- 63D 18--006-1�o [included with this Permit) discharging �) U� and P } s arging to Class C-III ground water. underground injection well system U-00I is located approximately at latitude 24 ° 5$' 45" N longitude � �� � y rn a g 80 33 05 The yells are drilled to at least a 90 foot depth and are cased to a minimum of 60 feet. IN ACCORDANCE WITH: The limitations, monitoring and other conditions set forth in Pages I through 19 of this permit, Page I of 19 cn � CO) CD F-4 z CL4 wW � H w w � as con z .Q 0-1 M .1 0 � a � o+ 0 C:� CA m M A .--I 0 a) v u D 9] c� O 00 v at w r� H � F" � ;-T-q a H p.g GD v i--r 4 - c C3 "� L G] fl Cd U En •4-11 .'" •.-. U r--� E Qr Cd 0 sn r v n � +i..► co E U � U D � U 00 cc G~} 4~ 4— .CL G� 4- LV a v v a 4 U [d 2� C] " • •-, Cc •� w � +' .-Z:3 C) C� � o � v � Q cv t�D r ...� .L � � v CVO .i' Y a� U PC a A 0 p4 ,.� C b00 Q o 0 E o R, t 7 4 z �• .0 v U _" 0 cc 0 a cl�o U-10 U FACILITY: Plantation Key Government Center WWTP PERMIT NUMBER: FLA014699 PERMITTEE: Monroe County ward of County Commissioners PA, FILE NUMBER: FLA0I4699-003 DW3P 3583 South Roosevelt Blvd. Key west, FL 33040 3. Effluent samples shall he taken at the monitoring site locations listed in Permit Condition I. A. i . and as described below: Monitoring Location Site Description of Monitoring Location Number EFF-01 At the effluent polishing tank outlet and prior to discharge to the ' inection wells. 4. The arithmetic mean of the monthly fecal coliform values collected during an annual period shall not exceed 200 per 100 mL of effluent sample. The geometric mean of the fecal coliform values for a minimum of 10 samples of effluent each collected on a separate day during a period of 30 consecutive days (monthly), shall not exceed 200 per 100 mL of sample. No more than 1.0 percent of the samples collected (the 90th percentile value) during a period of 30 consecutive days shall exceed 400 fecal coliform values per 100 mL of sample. Any one sample shall not exceed 800 fecal coliform values per 100 mL of sample. Note: To report the 90th percentile value, list the fecal coliform values obtained during the month in ascending order. Report the value of the sample that corresponds to the 90th percentile {multiply the number of samples by 0.9}. For example, for 30 samples, report the corresponding fecal coliform number for the 27th value of ascending order. j6.2- 600. 440(4)(c)] 5. A minimum of 0.5 mgJL total residual chlorine must be maintained for a minimum contact time of 15 minutes based on peak hourly flow. C62-600.440(4)(b)J 6. Grab samples shall be collected during periods of minimal treatment plant pollutant removal efficiencies or maximum hydraulic and/or organic loading. [62-600.740(1)(a)2J Page 3 of 19 ►� m C6 r--e 11-4 u .0 r 0 4.) V fn G ON 44 0 04 cs 4- 04-1 �' a4 a r Q C; �-+� t r s t cis AdbW cr a C7 d 0 4) Cd -� Eh O tn 'a a poOP ,w "`� • p V p4 ° -G w z c •�..ci o �; v 2s i a - ea `*? 'a -2;' .. 00 cd 4 � 1�0 i . i 1� !y/ ■ }1 � c ti i lam-! cc R .-� y cz CO U CO p �• R-. �. >t Cq c� � FACILITY: Plantation Key Government Center WWTP PERMIT NUMBER: FLA014699 PERMZTTEE: Monroe County Board of County Commissioners PA FILE NUMBER: FLAG 14699-403-Dw3P 3583 South Roosevelt Blvd. Key West, FL 33 040 2. Samples shall be taken at the monitoring site locations listed in Permit Condition I. B. 1 and as described below: Monitoring Location Site Number Description of Monitoring Location CAL-01 Calculation = (TMAbF/Permitted Ca aci j x 100 FLW--01 Elapsed time meters on pumps at dual pump station_ INF--01 At the inlet line rior to aeration. 3. Influent samples shall be collected so that they do not contain digester supernatant or return activated sludge, or any other plant process recycled waters. [62--601.500(4)] 4. A meter shall be utilized to measure flow and calibrated at least annually. [62-601.200(17) and .500(6)J 5. Parameters which must be monitored as a result of a surface water discharge shall be analyzed using a sufficiently sensitive method to assure compliance with applicable water quality standards and effluent limitations in accordance with 40 CFR (Code of Federal Regulations) Part 136. All monitoring shall be representative of the monitored activity. [62--620.320(6)] 6. The permittee shall provide safe access points for obtaining representative influent, reclaimed water, and effluent samples which are required by this permit. [62-60.1.500(5)] 7. The influent grab samples for CBOD5 and TSS, shall be taken on the same day, and as closely as possible to the same time of day, that the effluent samples are taken. [62-60I.300(6) FAC] 8. Monitoring requirements under this permit are effective on the first day of the second month following permit issuance. Until such time, the permittee shall continue to monitor and report in accordance with previously effective permit requirements, if any. During the period of operation authorized by this permit, the percnittee shall complete and submit to the Departments South District Office Discharge Monitoring Reports (DMRs) in accordance with the frequencies specified by the REPORT type (i.e., monthly, toxicity, quarterly, semiannual, annual, etc.) indicated on the DMR forms attached to this permit. Monitoring results for each monitoring period shall be submitted in accordance with the associated DMR due dates below. REPORT T e Monitoring Period Due Date Monthly or First day of month — last day of 28th day of following Toxicity month month Quarterly January I - March 31 April 28 April 1-- June 30 July 28 July 1 — September 30 October 28 October I — December 31 January 28 Semiannual January I— June 3 0 July 28 Ju ly I — December 3 1 Janus 28 Annual January 1— December 31 January 28 DMRs shall be submitted for each required monitoring period including months of no discharge. The permittee shall make copies of the attached DMR form(s) and shall submit the completed DMR form(s) to the Department's South District Office at the address specified in Permit Condition I.B. 9 by the twenty- eighth (28th) of the month following the month of operation. [62-620.610(18)jf62-601.300(l), (2), and (3)J Page 5 of 19 FACILITY: Plantation Key Govermnent Center WWTP PERMIT NUMBER: FLA014699 PERMITTEE: Monroe County Board of County Commissioners PA FILE NUMBER: FLA014699--003-Dw3P 35 83 South Roosevelt Blvd. Key west, FL 33044 9. Unless specified otherwise in this permit, all reports and other information required by this permit, including 24-hour notifications, shall be submitted to or reported to, as appropriate, the Department's South District Office at the address specified below: South District Branch Office Florida Department of Environmental Protection 2796 Overseas Highway, Suite 221 Marathon, Florida 33050 Phone Number -- 305-289-2310 FAX Dumber -- 305-259 23I4 Original copies shall follow all FAX copies. All reports and other information shall be signed in accordance with the requirements of Rule 62-620.305, F.A.O. [622-620 305] H. RESEDUALS MANAGEMENT REQUIOREM NTS I. The method of residuals use or disposal by this facility is transport to Miami/Dade South District Regional WWTP or the Miami Dade Central District by way of the Monroe County transfer stations or disposal in a Class I or a solid waste landfill. 2. The permittee shall be responsible for proper treatment, management, use, and land application or disposal of its residuals. [62-640.300(5)] 3. The permittee shall not be held responsible for treatment, management, use, or land application violations that occur after its residuals have been accepted by a permitted residuals management facility with which the source facility has an agreement in accordance with Rule 62-640.880(1)(c), F.A..C., for further treatment, management, use or laud application. [62-640.300(5)] 4. Disposal of residuals, septage, and other solids in a solid waste landfill, or disposal by placement on land for purposes other than soil conditioning or fertilization, such as at a monof ll, surface impoundment, waste pile, or dedicated site, shall be in accordance with Chapter 62--701, F.A.C. [62-640.100(6)(k)3 & 4] 5. If the permittee intends to accept residuals from other facilities, a permit revision is required pursuant to Rule 62-640.880(2)(d), F.A.C. [62-640.880(2){d)J 6. The permittee shall keep hauling records to track the transport of residuals between facilities. The hauling records shall contain the following information: Plantation Kev Government Center WWTP I. Date and Time Shipped 2. Amount of Residuals Shipped 3. Degree of Treatment (if applicable) 4. Name and ID Number of Residuals Management Facility or Treatment Facility 5. Signature of Responsible Party at Source Facility 6. Signature of Hauler and Name of Hauling Firm Residuals Management Facility or Treatment Facility I . Date and Time Received 2. Amount of Residuals Received 3. Name and ID Number- of Source Facility 4. Signature of Hauler 5. Signature of Responsible Party at Residuals Management Facility or Treatment Facility These records shall be kept for five years and shall be made available for inspection upon request by the Department. A copy of the hauling records information maintained by the source facility shall be provided upon delivery of the residuals to the residuals management facility or treatment facility. The permittee shall report to the Department within 24 hours of discovery any discrepancy in the quantity of residuals leaving the source facility and arriving at the residuals management facility or treatment facility. [62-640.880(4)] Page 6 of 19 FACILITY: Plantation Rey Government Center WWTP PERMIT NUMB FERMtTTEE: Monroe County Board of Coun Commissioners ER. FI�Ao i4699 tY Hers PA FILE NUI1�l3ER. FLA014699-403-Dw3F 3583 South Roosevelt Blvd. Key west, FL 33040 7. Storage of residuals or other solids at the permitted facilityshall require prior written q p notification to the Department. [62-640.300(4)] III. GROUND WATER REQ UMEINMNTS I . The ground water minimum criteria specified in Rule 62-520.400 F.A.C. shall . discharge. 62-520.400 arrd � be met within the zone of 62-.�20.420(4)1 IV. ADDITIONAL REUSE AND LAND APPLICATION REQUIl2EIV[ENTS Section Iv is not applicable to this facility. V. OPERATION AND MAINTENANCE REQUMMMNTS 1. During- the period of operation authorized by this permit, the wastewater facilities h s all be operated under the supervision of an operator(s) certified in accordance with Chapter 62-602 F.A.C. IF.A.C. this facility P � accordance with Chapter 62�699 x 3 �s a Category nI, Class D facility and, at a minimum, n�.n rnum, operators with appropriate certification must be on the site as follows: A Class I] or higher operator for 3 nonconsecutive visits per week for land ll hours per week. operator must be a Class D operator, or PThe zeal p higher. 162-620- 630(3)] [62-699. 310] [62-610-462] 2. An operator meeting the lead operator classification level of the plant shall be available . P b during all periods of plant operation. "Available" means able to be contacted as needed to initiate the appropriate action . ppro rp et�on in a timely manner. Daily checks of the plant shall be performed b' the ermittee or his representative �P or agent 5 days per week. On those days when the facility is not staffed b a certified operator, the e y p T p rmittee shall ensure that Flow, pH, Total Residual Chlorine (For Disinfection) are monitored in accordance with Fart I of this permit. [62-699.311(1)] 3. The application to renew this permit shall include an updated capacity analysis report ` P ty y p prepared �n accordance with Rule 62-600.405, F.A.C. [62-600.405(5)] 4. The application to renew this permit shall include a detailed operation and maintenance P performance report prepared in accordance with Rule 62-600.735, F.A.C. [62-600.735(l)] 5. The permtittee shall maintain the following records and make them available for inspection the site of the permitted facility. p a. Records of all compliance monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation and a copy of th e laboratory certification showing the certification number of the laboratory, for at least three ears from the date the sample or measurement was taken; y b. Copies of all reports required by the permit for at least three ears from the date the re • Y part was prepared, c. Records of all data, including reports and documents? used to complete the a lication for the P PP perm i t for at least three years from the date the application was filed; Page 7 of 19 FACILITY: Plantation Key Government Center WWTP PERMIT-NgJMBER: FLA.Q 14699 PERMITTEE: Monroe County Board of County Commnissioners PA FILE NUMBER: FLAG 14699--003-Dw3P 3583 South Roosevelt Blvd. Key 'west, FL 33040 d. Monitoring information, including a copy of the laboratory certification showing the laboratory certification number, related to the residuals use and disposal activities for the time period set forth in Chapter 62-640, F.A.C., for at least three years from the date of sampling or measurement; e. A copy of the current permit; f. A copy of the current operation and maintenance manual as required by Chapter 62 -600,. F.A.C.; g. A copy of the facility record drawings; h_ Copies of the licenses of the current certified operators; and i. Copies of the logs and schedules showing plant operations and equipment maintenance for three years from the date of the logs or schedules. The logs shall, at a minimum, include identification of the plant; the signature and certification number of the operator(s) and the signature of the person(s) making any entries; date and time in and out; specific operation and maintenance activities; tests performed and samples taken; and major repairs made. The logs shall be maintained on -site in a location accessible to 24--hour inspection, protected from weather damage, and current to the last operation and maintenance performed. [62-620, 3501 V1. SCHEDULES Section vZ is not applicable to this facility. vII. INDUSTRIAL PRETREATMENT PROGRAM REQUIREMENTS This facility is not required to have a pretreatment program at this time. [62-625.500] vIII. OTB ER SPECIFIC CONDITION'"S 1. If the permittee intends to operate the facility after the expiration date of this permit, the permittee shall apply for renewal of this permit at least 180 days before the expiration date of the permit using the appropriate forms listed in Rule 62-620.910, F„A.C,, including submittal of the appropriate process ing fee set forth in Rule 62-4.050, F.A.C. The existing permit shall not expire until the Department has taken final action on the application renewal in accordance with the provisions of 62-620.335(3) and (4), F.A.C. [62-620.335(1)--(4)} 2. Florida water quality criteria and standards shall not be violated as a .result of any discharge or land application of reclaimed water or residuals from this facility. 3. In the event that the treatment facilities or equipment no longer function as intended, are no longer safe in terms of public health and safety, or odor, noise, aerosol drift, or fighting adversely affects neighboring developed areas at the levels prohibited by Rule 62-600.400(2)(a), F.A.C., corrective action (which may include additional maintenance or modifications of the permitted facilities) shall be taken by the permittee. Other corrective action may be required to ensure compliance with rules of the Department. Additionally, the treatment, management, use or land application of residuals shall not cause a violation of the odor prohibition in Rule 62-296.320(2), F.A.C. j[62-600.410(8) and 62-640.400(6)J 4. The deliberate introduction of stormwater in any amount into collection/transmission systems designed solely for the introduction (and conveyance) of domestic/industrial wastewater; or the deliberate introduction of stormwater into collection/transmission systems designed for the introduction or conveyance of combinations of storm and domestic/industrial wastewater in amounts which may reduce the efficiency of pollutant Page 8 of 19 FACILITY: Plantation Key Government Center WWTP PERMIT NI UMBER: FLA014699 PERMITTEE: Monroe County Board of County Commissioners PA FILE NUMBER: FLA014699-003-Dw3P 35 83 South Roosevelt Blvd. Key west, FL 33040 removal .by the treatment plant is prohibited, except as provided by Rule 62-610.472, F.A.C. f62- 604130(3)] 5. Collection/transmission system overflows shall be reported to the Department in accordance with Permit Condition Ix. 20. [62-604 5501 [62-620.610(90)] 6. The operating authority of a collection/transmission system and the permittee of a treatment plant are prohibited from accepting connections of wastewater discharges which have not received necessary pretreatment or which contain materials or pollutants (other than normal domestic wastewater constituents): a. which may cause fire or explosion hazards; or b. which may cause excessive corrosion or other deterioration of wastewater facilities due to chemical action or pH levels; or c. which are solid or viscous and obstruct flow or otherwise interfere with wastewater facility operations or treatment; or d. which result in the wastewater temperature at the introduction of the treatment plant exceeding 40°C or otherwise inhibiting treatment; or e. which result in the presence of toxic gases, vapors, or fumes that may cause worker health or safety problems. [62-604.130(5)J 7. The treatment facility, storage ponds, rapid infiltration basins, and/or infiltration trenches shall be enclosed with a fence or otherwise provided with features to discourage the entry of animals and unauthorized persons. [62-600.400(2)(b)j- 8. Screenings and grit removed from the wastewater facilities shall be collected in suitable containers and hauled to a Department approved Class I landfill or to a landfill approved by the Department for receipt/disposal of screenings and grit. [62-701.300(l)(a)j 9. The Permittee shall provide verbal notice to the Department as soon as practical after discovery of a sinkhole within an area for the management or application of wastewater, wastewater residuals (sludges), or reclaimed water. The Permittee shall immediately implement measures appropriate to control the entry of contaminants, and shall detail these measures to the Department in a written report within 7 days of the sinkhole discovery. [62-4. 070(3)j 10. The perrnittee shall provide adequate notice to the Department of the following: a. Any new introduction of pollutants into the facility from an industrial discharger which would be subject to Chapter 403, F.S., and the requirements of Chapter 62-620, F.A.C. if it were directly discharging those pollutants; and b. Any substantial change in the volume or character of pollutants being introduced into that facility by a source which was identified in the permit application and known to be discharging at the time the permit was issued. Adequate notice shall include information on the quality and quantity of effluent introduced into the facility and any anticipated impact of the change on the quantity or quality of effluent or reclaimed water to be discharged from the facility. Pane 9 of 19 FACILITY: Plantation Key Government Center W TP PERMIT NUMBER: FLA014699 PERMITTEE: Monroe County Board of County Commissioners PA FILE NUMBER: FLAOI4699-003-DW3P 3583 South Roosevelt Blvd. Ivey Vest, FL 3 3 040 [62-620.625 (2)J I. GENERAL; CONDMONS l . The terms, conditions, requirements, limitations and restrictions set forth in this permit are binding and enforceable pursuant to Chapter 403, Florida Statutes. Any permit noncompliance constitutes a violation of Chapter 403, Florida Statutes, and is grounds for enforcement action, permit termination, permit revocation and reissuance, or permit revision. [62-620.610(l)] 2. This permit is valid only for the specific processes and operations applied for and indicated in the approved drawings or exhibits. Any unauthorized deviations from the approved drawings, exhibits, specifications or conditions of this permit constitute grounds for revocation and enforcement action by the Department. [62- 620.610(2)] 3. As provided in subsection 403.087(7), F.S., the issuance of this permit does not convey any vested rights or any exclusive privileges. Neither does it authorize any injury to public or private property or any invasion of personal rights, nor authorize any infringement of federal, state, or local lags or regulations. This permit is not a waiver of or approval of any other Department permit or authorization that may be required for other aspects of the total project which are not addressed in this permit. [62-620.610(3)] 4. This permit conveys no title to land or water, does not constitute state recognition or acknowledgment of title, and does not constitute authority for the use of submerged lands unless herein provided and the necessary title or leasehold interests have been obtained from the State. Only the Trustees of the Internal Improvement Trust Fund may express State opinion as to title. [62-620.610(4)] 5. This permit does not relieve the permittee from liability and penalties for harm or injury to human health or welfare, animal or plant life, or property caused by the construction or operation of this permitted source; nor does it allow the permittee to cause pollution in contravention of Florida Statutes and Department rules, unless specifically authorized by an order from the Department. The permittee shall take all reasonable steps to minimize or prevent any discharge, reuse of reclaimed water, or residuals use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the pennitted activity in order to maintain compliance with the conditions of this permit. [62- 620.610(5)] 6. If the permittee wishes to continue an activity regulated by this permit after its expiration date, the permittee shall apply for and obtain a new permit. [62--620.610(6)] 7. The permittee shall at all times properly operate and maintain the facility and systems of treatment and control, and related appurtenances, that are installed and used by the permittee to achieve compliance with the conditions of this permit. This provision includes the operation of backup or auxiliary facilities or similar systems when necessary to maintain or achieve compliance with the conditions of the permit. [62- 620. 610(7)] 8. This permit may be modified, revoked and reissued, or terminated for cause. The ding of a request by the permittee for a permit revision, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. [62-620.610(8)] 9. The permittee, by accepting this permit, specifically agrees to allow authorized Department personnel, including an authorized representative of the Department and authorized EPA personnel, when applicable, upon presentation of credentials or other documents as may be required by law, and at reasonable times, depending upon the nature of the concern being investigated, to: Page 10 of 19 FACILITY: Plantation Key Government Center WWTP PERMIT DUMBER: FLAG 14699 PERMITTEE: Monroe County Board of County Commissioners PA FILE NUMBER: FLAG 14699-003--Dw3P 3583 South Roosevelt Blvd. Key west, FL 33040 a. Enter upon the permittee's premises where a regulated facility, system, or activity is located or conducted, or where records shall be kept under the conditions of this permit; b. Have access to and copy any re -cords ords that shall be kept under the conditions of this permit; c. Inspect the facilities= equipment, practices, or operations regulated or required under this ermit• and P } d. Sample or monitor any substances or parameters at any location necessary to assure compliance with this permit or Department rules. [62-620.610(9)] 10. In accepting this permit, the permittee understands and agrees that all records, notes, monitoring � dat and other information relating to the construction or operation of this permitted source which are submitted to the Department may be used by the Department as evidence in any enforcement case involving e permitted ermitted. source arising under the Florida Statutes or Department rules, except as such use is proscribed by Section 403.111, Florida Statutes, or Rule 62-620.302, Florida Administrative Code. Such evidence shall only be used to the extent that it is consistent with the Florida Rules of Civil Procedure and applicable evidentia ry rules. [62-620.610(10)j . 11. when requested by the Department, the permittee shall within a reasonable time provide any information required by law which is needed to determine whether there is cause for revising, revoking and reissuing, or terminating this permit, or to detennine compliance with the permit. The permittee shall also provide to the Department upon request copies of records required by this permit to be kept. If the pennittee becomes aware of relevant facts that were not submitted or were incorrect in the permit application or in any re art to P the Department, such facts or information shall be promptly submitted or corrections promptly reported to the Department. [62-620 610(i l)] 12. Unless specifically stated otherwise in Department rules, the permittee, in accepting this permit, agrees to comply with changes in Department rules and Florida Statutes after a reasonable time for compliance; provided, however, the permittee does not waive any other rights granted b Florida Statutes or Department Y p rules. A reasonable time for compliance with a new or amended surface water quality standard, other than those standards addressed in Rule 62-302.500, F.A.C., shall include a reasonable time to obtain or be denied a mixing zone for the new or amended standard. [62-620.610(12)] 13. The permittee, in accepting this permit, agrees to pay the applicable regulatory program and surveillance fee in accordance with Rule 62-4.052, F.A.C. [62--620.610(13)] 14. This permit is transferable only upon Department approval in accordance with Rule 62-620.340, F.A.C. The permittee shall be liable for any noncompliance of the permitted activity until the transfer is approved by the Department_ {62--620.61004V 15. The permittee shall give the Department written notice at least 60 days before inactivation or abandonment of a wastewater facility and shall specify what steps will be taken to safeguard public health and safety during and following inactivation or abandonment. [62-620. 610(1 S)] 16. The permittee shall apply for a revision to the Department permit in accordance with Rules 62-620.300 and the Department of Environmental Protection Guide to wastewater Permittingat least 90 days before y construction of any planned substantial modifications to the permitted facility is to commence or with Rule 62-624.325(2) for minor modifications to the permitted facility. A revised permit shall be obtained before construction begins except as provided in Rule 62-620.3001, F.A.C. [62-620.610(16)] Page I I of 19 FACILITY: Plantation Key Government Center WWTP PERMIT 'UMBER: FLA014699 PERMITTEE: Monroe County Board of County Commissioners PA FILE NUMBER: FLAG 14699-403-Dw3P 3583 South Roosevelt Blvd. Key west, FL 33040 17. The permittee shall give advance notice to the Department of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. The permittee shall be responsible for any and all damages which may result from the changes and may be subject to enforcement action by the Department for penalties or revocation of this permit. The notice shall include the following information: a. A description of the anticipated noncompliance; h. The period of the anticipated noncompliance, including dates and times; and c. Steps being taken to prevent future occurrence of the noncompliance. [62-620 610(17)j 18. Sampling and monitoring data shall be collected and analyzed in accordance with Rule 62-4.246, Chapters 62-160 and 62-601, F.A.O., and 40 CFR 136, as appropriate. a. Monitoring results shall be reported at the intervals specified elsewhere in this permit and shall be reported on a Discharge Monitoring Report (DMR), DEP Form 62-620.91. 0(10), or as specified elsewhere in the permit. b_ If the permittee monitors any contaminant more frequently than required by the permit, using Department approved test procedures, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall use an arithmetic mean unless otherwise specified in this permit.. d. Except as specifically provided in Rule 62-160.300, F.A.C., any laboratory test required by this permit shall be performed by a laboratory that has been certified by the Department of Health Environmental Laboratory Certification Program (DOH ELCP). Such certification shall be for the matrix, test method and analyte(s) being measured to comply with this permit. For domestic wastewater facilities, testing for parameters listed in Rule 62-160.300(4), F.A.C_, shall be conducted under the direction of a certified operator. e. Field activities including on -site tests and sample collection shall follow the applicable standard operating procedures described in DEP-SOP-00 1/0 1 adopted by reference in Chapter 62-160, F.A.C. f. Alternate field procedures and laboratory methods may be used where they have been approved in accordance with Rules 62-160.220 and 62--160.3 3 0, F.A.C. [62-620.610(18)] 19. Reports of compliance or noncompliance with, or any progress reports on, interim and final requirements contained in any compliance schedule detailed elsewhere in this permit shall be submitted no later than 14 days following each schedule date. [62-620.610(19)] 20. The permittee shall report: to the Department any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee becomes aware of the circumstances. A written submission shall also be provided within five days of the time the permittee becomes aware of the circumstances. The written submission shall contain: a description of the noncompliance and its cause; the period of noncompliance including exact dates and time, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent recurrence of the noncompliance. Page 12 of 19 FACILITY: Plantation Key Government Center WWTP PERMIT NUMBER: FLA014699 PERMITTEE: Monroe County Board of County Commissioners PA FILE NUMBER: FLA014599-003-Dw31? 3583 South Roosevelt Blvd. Key west, FL 33040 a. The following shall be included as information which must be reported within 24 hours under this condition: I . Any unanticipated bypass which causes any reclaimed water or effluent to exceed any permit limitation or results in an unpermitted discharge, 2. Any upset which causes any reclaimed water or the effluent to exceed any limitation in the permit, 3. violation of a maximum daily discharge limitation for any of the pollutants specifically listed in the permit for such notice, and 4. Any unauthorized discharge to surface or ground waters. b. Oral reports as required by this subsection shall be provided as follows: l . For unauthorized releases or spills of treated or untreated wastewater reported pursuant to subparagraph a.4 that are in excess of 1,000 gallons per incident, or where information indicates that public health or the environment will be endangered, oral reports shall be provided to the Department by calling the STATE WARNING POINT TOLD FREE NUMBER (800) 320 -0S 19, as soon as practical, but no later than 24 hours from the time the permittee becomes aware of the discharge. The permittee, to the extent known, shall provide the following information to the State warning Point: a) Name, address, and telephone number of person reporting; b) Name, address, and telephone number of permittee or responsible person for the discharge; c) Date and time of the discharge and status of discharge (ongoing or ceased) d) Characteristics of the wastewater spilled or released (untreated or treated, industrial or domestic wastewater); e) Estimated amount of the discharge; Location. or address of the discharge; g) Source and cause of the discharge; h) whether the discharge was contained on --site, and cleanup actions taken to date; i) Description of area affected by the discharge, including name of water body affected, if any; and a ) Other persons or agencies contacted, 2. Oral reports, not otherwise required to be provided pursuant to subparagraph b.l above, shall be provided to the Department within 24 hours from the time the permittee becomes aware of the circumstances. c. If the oral report has been received within 24 hours, the noncompliance has been corrected, and the noncompliance did not endanger health or the environment, the Department shall waive the written report. [62-620.6I0(20)] 21.. The permittee shall report all instances of noncompliance not reported under Permit Conditions I . 17., 18. and 19. of this permit at the time monitoring reports are submitted. This report shall contain the same information required by Permit Condition IX. 20 of this permit. [62-620.610(21)] Page 13 of 19 FACILITY: Plantation Key Government Center WWTP PERMIT NUMBER: FLA014699 PERMITT'EE: Monroe County Board of County Commissioners PA FLLE hrtJMBER: FLA0t4699-003-Dw3P 3583 South Roosevelt Blvd. Ivey west, FL 33040 22. Bypass Provisions. a. Bypass is prohibited, and the Department may take enforcement action against a permittee for bypass, unless the permittee affirmatively demonstrates that: I . Bypass was unavoidable to prevent loss of life, personal injury, or severe property damage; and 2. There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes, or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate back-up equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and 3. The permittee submitted notices as required under Permit Condition IX. 22. b. of this permit. b. If the permittee knows in advance of the need for a bypass, it shall submit prior notice to the Department, if possible at least 10 days before the date of the bypass. The permittee shall submit notice of an unanticipated bypass within 24 hours of learning about the bypass as required in Permit Condition IX 20. of this permit. A notice shall include a description of the bypass and its cause; the period of the bypass, including exact dates and tunes; if the bypass has not been corrected, the anticipated time it is expected to continue; and the steps taken or planned to reduce, eliminate, and prevent recurrence of the bypass. c. The Department shall approve an anticipated bypass, after considering its adverse effect, if the permittee demonstrates that it will meet the three conditions listed in Permit Condition IX. 22. a. 1. through 3. of this permit. d. A permittee may allow any bypass to occur which does not cause reclaimed water or effluent limitations to be exceeded if it is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Permit Condition IX. 22. a. through c. of this permit. 23. Upset Provisions a. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed contemporaneous operating logs, or other relevant evidence that: 1. An upset occurred and that the permittee can identify the cause(s) of the upset; 2. The permitted facility was at the time being properly operated; 3. The permittee submitted notice of the upset as required in Permit Condition IX 20. of this permit; and 4. The permittee complied with any remedial measures required under Permit Condition Ix. 5. of this permit. b. In any enforcement proceeding, the burden of proof for establishing; the occurrence of an upset rests with the perxnittee. Page 14 of 19 FACILITY: Plantation Key Government Center WWTP PERMIT NUMBER: FLAG 14699 PERMITTEE: Monroe County Board of County Commissioners PA FILE NUMBER: FLAo 14699-003-DW3P 3583 South Roosevelt Blvd. Key Nest, FL 33040 c. Before an enforcement proceeding is instituted, no representation made during the Department review of a claim that noncompliance was caused by an upset is final agency action subject to judicial review. f62_620. 61 Q(23)] X. INJECTION WELLS: I. General Criteria a. The terms, conditions, requirements, limitations and restrictions set forth in this permit are "permit conditions" and are binding and enforceable pursuant to section 403.141, F.S. b. This permit is valid only for the specific processes and operations applied for and indicated in the approved drawings or exhibits. Any unauthorized deviation from the approved drawings exhibits, specifications, or conditions of this permit may constitute grounds for revocation and enforcement action. c. As provided in subsection 403.087(7), F.S., the issuance of this permit does not convey any vested rights or exclusive privileges. Neither does it authorize any injury to public or private property or any invasion of personal rights, nor infringement of federal, state, or local lags or regulations. This permit is not a waiver of or approval of any other Department permit that may be required for other aspects of the total project which are not addressed in this permit. d. This permit conveys no title to land, water, does not constitute State recognition or acknowledgment of title, and does not constitute authority for the use of submerged lands unless herein provided and the necessary title or leasehold interests have been obtained from the State. Only the Trustees of the Internal Improvement Trust Fund may express State opinion as to title. e. This permit does not relieve the permittee from liability for harm to human health or welfare, animal, or plant life, or property caused by the construction or operation of this permitted source, or from penalties there from; nor does it allow the permittee to cause pollution in contravention of Florida Statutes and Department rules. unless specifically authorized by an order from the Department. f. The permittee shall properly operate and maintain the facility and systems of treatment and control (and related appurtenances) that are installed and used by the pertnittee to achieve compliance with the conditions of this permit, or are required by Department rules. This provision includes the operation of backup or auxiliary facilities or similar systems when necessary to achieve compliance with the conditions of the permit and when required by Department rules. g. The pernzittee, by accepting this permit, specifically agrees to allow authorized Department personnel., upon presentation of credentials or other documents as may be required by law and at reasonable times, access to the premises where the permitted activity is located or conducted to: 1. Have access to and copy any records that must be kept under conditions of this permit; 2. Inspect the facility, equipment, practices, or operations regulated or required under this permit; and 3. Sample or monitor any substances or parameters at any location reasonably necessary to assure compliance with this permit or Department rules. Reasonable time will depend on the nature of the concern being investigated . Page 15 of 19 FACILITY: Plantation Key Government Center WWTP PERMIT NUMBER: PER��ITTEE: Monroe County Board of CountyCommissioners FLAB � �69g PA FILE CUMBER: FLAtI 1469 9-003 -DW3 P 3583 South Roosevelt Blvd. Key west, FL 3 3 040 h. If, for any reason, the permittee does not comply with or will be unable to c ' on�ply with any condition or limitation specified in this permit, the permittee shall. immediate) provide the y P Department with the following information: l . A description of and cause of noncompliance; and 2. The period of noncompliance, including dates and times; or, if not corrected t . he anticipated time the noncompliance is expected to continue, and steps beingtaken to reduce eliminate, and prevent the recurrence of the nonco m�nate' noncompliance. The permittee shall be responsible for any and all damages, which may result and may be subject to enforcement action b the permit Department for penalties or for revocation of this y . i. In accepting this permit, the permittee understands and agrees that all records other information relatingto the � notes, monitoring data and e construction or operation of this permitted source which are submitted to the Department may be used by the Department as evidence in an enforcement permitted source arisingunder the �' n case involving the Florida Statutes or Department rules, except where such use is prascr'bed by sections 403.1I 1 and 403.73, F.S. Such evidence shall onlybe used to th consistent with the Florida Rules of civil Pro e extent �t . �s Procedure and appropriate evidentiary rules. j. The permittee aZD grees to comply with changes in Department rules and Florida Statutes after a reasonable time for compliance; provided, however, the permittee does not waive an other rights anted Statutes or Department rules. y g granted by Florida k. This permit is transferable only upon Department approval l i n accordance with rules I e p s �2-4. l 2 0 and2- 528.350, F.A.C. The permittee shall be liable for any non-compliance of the permitted activity p p until the Department approves the transfer. 1. This permit or a copy thereof shall be kept at the work site of the permitted activit y, ty. m. The permittee shall comply with the following; 1. Upon request, the permittee shall furnish all records and plans required under Department rules- Duren enforcement actions, q P g ons, the retention period for all records shall be extended automatically unless the Department determines that the records are no longer required. g 2. The permittee shall hold at the facility or other location designated b' this permit records of � all monitoring information required by the permit, copies of all reports required b this P q y s permit; and records of all data used . to complete the application for this permit 'These ea materials shall be retained at least three P years from the date of the sample, measurement, report, or application unless otherwise specified by Department rule. 3. Records of monitoring information shall include: a. the date, exact place, and time of sampling or measurements.- b. the person responsible for performing the , g sam linor measurements; c. the date's analyses were performed; d. the person responsible for performing the analyses; e. the analytical techniques or methods used; f. the results of such analyses. Page 16 of 19 FACILITY: Plantation Ivey Government Center WWTP PERMIT NUMBER: FLA014699 PERMITTEE: Monroe County Board of County Commissioners PA FILE NUMBER: FLAOI4699-003--Dw3P 3553 South Roosevelt Blvd. Rey west, FL 33040 4. The permittee shall furnish to the Department, within the time requested in writing, any information which the Department requests to determine whether cause exists for modifying, revoking and reissuing, or terminating -this permit, or to determine compliance with this permit. S. If the permittee becomes aware that relevant facts were not submitted or were incorrect in the permit application or in any report to the Department, such facts or information shall be corrected promptly. n. All applications, reports, or information required by the Department shall be certified as being true, accurate, and complete_ o. Reports of compliance or noncompliance with, or any progress reports on, requirements contained in any compliance schedule of this permit shall be submitted no later than 14 days following each scheduled date. p. Any permit noncompliance constitutes a violation of the Safe Drinking Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or for denial of a permit renewal application. q. It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. r. The permittee shall take all reasonable steps to minimize or correct any adverse impact on the environment resulting from noncompliance with this permit. s. This permit may be modified, revoked and reissued, or terminated for cause, as provided in 40 C.F.R. sections 144.39(a), 144.40(a), and 144.41 (1.998). The filing of a request by the permittee for a permit modification, revocation or reissuance, or termination, or a notification of planned changes or anticipated noncompliance, does not stay any permit condition. t. The pennittee shall give advance notice to the Department of any planned changes in the permitted facility or injection activity that may result in noncompliance with permit requirements. u. The permittee shall report any noncompliance which may endanger health or the environment including: 1. Any monitoring or other information which indicates that any contaminant may cause an endangerment to an underground source of drinking water; adjacent surface waters, or 2. Any noncompliance with a permit condition or malfunction of the injection system, which may cause fluid migration into or between underground sources of drinking water. Any noncompliance with a permit condition or malfunction of the injection system that may cause migration of untreated or partially treated fluids into ground waters or adjacent surface waters of the State. Any information shall be provided orally within 24 hours from the time the permittee becomes aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance and its cause, the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and the steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. Page 17 of 19 FACILITY: Plantation Key Government Center WWTP PERMIT NL MBER: FLA014699 PERMITTEE: Monroe County Board of County Commissioners PA FILE NUMBER. FLA014699-003-I3w3P 3583 South Roosevelt Blvd. Key west, FL 33040 v. Proper operation and maintenance includes effective performance, adequate funding, adequate operator staffing and training, and adequate laboratory and process controls, including appropriate quality assurance procedures. ter. No underground injection is allowed that causes or allows movement of fluid into an underground source of drinking water if such fluid movement may cause a violation of any primary drinking water standard or may otherwise adversely affect the health of persons and or cause an exceedance of the minimum criteria for ground or surface waters of the State. 2. Signatories and Certification Requirements a. All reports and other submittals required to comply with this permit shall be signed by a person authorized under Rules 62-528.340(1) or (2), F.A.C. b. In accordance with Rule 62-528.340(4), F.A.C., all reports shall contain the following certification: "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based upon my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." 3. In the event a well must be plugged or abandoned, the permittee shall obtain a permit from the Department as required by Sections 62-528.625 and 62-528.645, F.A.C. 4. The permittee shall notify the Department and obtain approval prior to any well work or modification. 5. The permittee is reminded of the necessity to comply with the pertinent regulations of any other regulatory agency, as well as any county, municipal, and federal regulations applicable to the project. These regulations may include, but are not limited to, those of the Federal Emergency Management Agency in implementing flood control measures. This permit should not be construed to imply compliance with the rules and regulations of other regulatory agencies. Note: In the event of an emergency the permittee shall contact the Department by calling (800) 320-0519. The permittee shall call (239) 332-b975 during regular business hours. Page 18 of 19 FACILITY.- Plantation Key Government Center WWTP PERMITTEE: Monroe County Board of County Commissioners 3583 South Roosevelt Blvd. Ivey West, FL 33040 Executed in Fort Myers, Florida JMI/BJSIj 1 PERMIT NUMBER: FLA014699 PA FILE NUMBER: FLA014699-003-DW3P STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Jon NA.Igl cart Director of District Management DATE: �ev-OnAC2L21 ZaOa-- Page 19 of 19 _ C C p i w0 � C7 0 v� � a M w CQJ Z a C/3 a �� ,; w wz a-� c W o Vl nu-.- W w W A a, 0 ON as 0 0 0 o �•c � w w w �!! U L.2 ZtiLr � as �'' cn � o a 4 d z .. w p p h � z A � C v . o .-4 4" pq Am Pal .'' 2 ' Z C & p V C � 4.4 D yr w L) tE.i } ❑ 0 L a ,r o pM W !'": A '0cq °cn Q: J Q d R , 43 Ms •rr w �%} ❑ ZLU X U ca Q P. < r••l E � � ❑ *per �'.:. '•p . = •' � : .. p: oX6: W _ V 14 ti.. . " ------- Cy Ei 87 va fL f�'r p4 L3: u3 A, -7� v) a; �: [ia � OU.,'[n ❑v..: fy ••F'K An ,m � C] ." co oa - W CZ oa W u7 W o: o. C e o . o;: cn cn°A.. 0 a H ta. w W CY p • - y. a� :� � � .� � ... v a� is .. co ., �, El 7� + crs cn d 924vs ❑. C C. cn cn �: v u �yy F! i a r� V�Y•M A lrt i • !^ful I""s • i•=i /yi �% F••� ►+�1 -hay-•.y� �+•M iL� e� fi� 1; �i m Fes- 1�•1 �i%� l+•1 .yam•!. ?ti CV 'n w .� ss. v t . m ii. : � � wn � tn CD r� oo- o ao ' v. _ en ' cc cc �-t �.CD .... ❑. to C: G - o O 1.9 �� YJ Q V; Kl- w .� Ui UR�.., G. C o C 'n C o Permit Number: Monitoring Period DAILY SAMPLE RESULTS - PART B FLA 014699 Facility: Plantation Key Government Center WkVTP From: To: - Percent Capacity, Cf MADFIPermitted Capacity) x 100 (PERCENT) CBOD5 (MG1L) Fecal Colifonn Bacteria (##I140ML} Nitrogen (MGIL) pH (SU) Phosphorus (MGIL) 'TSS (MGIL) TRC (For Disinfect_) (MGIL) Flow (MOD) CBODS (MGIL) TSS (MGIL) Code 00180 80082 74055 00600 00400 00665 00530 50060 50050 80082 00530 Mon. Site CAL-01 EFF-01 EFF-01 EFF-01 EFF-01 EFF-01 EFF-01 EFF-01 FLW-01 INF-01 WF-01 I - 2 ` 3 4 - _5 . 6 7 8 9 l0 1t 12 13 . 14 is 16 17 - 18 19 20 22 23 24 25 26 27 28 29 30 31 Total 11 Mo. Avg.jl I I I I I I _1== PL&\7 STAFFING: Day Shift Operator Evening Shift Operator Fight Shift Operator Lead Operator Class: Certificate No: Class: Certificate No: Class: Certificate No: Class: Certificate No: DEP Farm f 2-620.910(10), Effective November 29, 1994 Name: Narne: Name: Name: o as C .0 C •.+ ..-r . w (� 0� `� orz o Co E = p U � D U c►� r CI ? .. ❑ t&4 � p„ .D _� L. w �. -- -� V > *0 c7 w. y..• � .� nC] D n a" 2 "d .0 E 75 •U C rD :r • !Ct U ��{ D .� C, L) +"C+ p -p + G tom. C, 'G L7. w � Gr3�'. w C 0 C) • � C � � O r r..� C v7 D CJ di o --� o - .w r,� `p er �CQ C L:A c0 -0 Qii � � � D w . � tin •Q �^� � , � � -� CC.. Q t3 C v3 CC � +a cts C .2 .0 �.. p " A a. �: a cc .-•+ ca R+ Q"` ,-, ''� ❑ �. Fo .� C3 `� 0 E b •CAD a^ 0 ar i... 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C '� • �Crt ��n y En ~y V Acn i... 0.0 0 v' c .. a c - v a ..., . w o o 1.10 G A o 4.6 D n a r v vo n C� Waai us .n �.. G v ta � - 0 U . C al QC* cn cu o o ❑ rcacc Y -�' o ... E W c c Y, CO -- p� x : = cn ' C, L' ram. .� wtn C�. Cam] l � C p r p C a7 L.-....• � = .0 = -; te al C _ �� � Q � �,._ Q spi CO •'� 75 W _ Q �f--. .�•s i4 v: a ..+r. co �vAw ��� w 0 C +�"i ei� C? U �i--� W gn A v .'S T = i e o °' as �...� .� •� v w ..fir sue. c •O .� C. p 7� ^' -� Q E''CJ43, "m .-. .C-4 v G 0 C Lrs F cn PU, A q U a,p G � Q ew N C >, c � w+ 0 7 W r.r � 0 k � � v C � � t� E 60 �E^' 0 � d o►i U ~ cc A � �7 C � v a • ■5 +� �• ❑ o C3 0 C? a 4 � o C cl � v A r.. C Q rJ a cm :3 W a !f FI C) C "0 s U co +U � doj C v •v pw�.5 3 0 na 9 o ' Q rn !� 0 C U Q `q {lu 6 c O C v G!7 C e v v e� •�a r � r d] � 4 0 � v CC .. U � era cy � cn e� to • w t., C cr❑. r O C roll. 0 0 v � cq � Q +r V] + i o ❑ G O -0 rl ■0 ed c- 0 Y � � w• Ij _ w 0 0 . C O tA ej Q = v cd w x O to ■O C] c� � O CI M a] C O C _ a4 Q] yr v •cKD C 03 w ❑ .� �] U � U C: ,� r `� Ci >, co . .c En c2 v W v c c• Q' as -w '� C> -0 E .0 C V �,, ❑ w d Ca in A a� Woo C PZ q w r ct>-0CJ cc o x c c ci cn an E C) { v --- Q� v C E C CJ w o ...r �,A�r�Arntr�rn E-V W E •y • � •ems :.., o as pIO V D Qt ❑ Vs .� e� 0 c3 ❑ } O a > U d . c 7, .� al 0 4 Lam--' O `t7 U � •, � • � •tip. �+ a .� 3 _� , at •a c� Q w .rJ D O ."".. eCF � U Q 'C3 _• rn T) DUh ❑ b y C w 0 c� � , W v � ;? L✓ � � to c? '"' 'G U U 0: C7 [d } 'a L �Q vs v u . V" FWLM a o c Q in � .� •� cn v o -0 �., GPI 0 U •� .wo �.7 C m 9c; C v `av��'�v �sv�w��� UP a y a... r.- � r Q U �W w C � Ts v r U a 'a O a v—' p as.0 v c C U •� d y E U •a o v w c •� as u e 4-0 ❑ �.: > • r• r i i yam'.. v to -0 ho4.0 Q Y rc A f„ •�... Ca O Q.v w A E C ci ed 0 Qq In c�G vs p C> •r E 1 : � L.. _ V • rU. cJ] p o p, 0 �.. �es 2� , C 0 1. C7 u ns ca w C> 't7 -,Z v o .:-oV cn a rz C9 0 U as >.J ;, .o q __�.., La U .' q r C a CO r v .c � [ cr7 !C era Q Q b.{ ri w o -C L. o r r' as CZ V '�-+ O td1 UU. e�3 d3 �= C C7 r•r .. C�3 .� 0 L r- L �' Ce v G7 e x o 05 u y rQ� ;0-- p 0 4-4 'Q Q .� 0 STATEMENT OF BASIS FOR STATE OF FLORIDA DOMESTIC WASTEWATER FACILITY PERMIT PERMIT NUMBER: FLA014699 PA FILE NUMBER: FL 014699-003 DW3P FACILITYDAME: Plantation Ivey Government Center WWTP FACILITY LOCATION: Tavernier Monroe County NAME OF PERMITTEE: Monroe County Board of County Commissioners PERMIT WRITER: Barbara J. Skates 1. BASIS FOR EFFLUENT AND RECLAEVMD WATER L1M7TS AND MONITORING RE UIREMENTS ITT, :LLIDING EFFLUENT MONITORING REQUMEMENTS} The following table provides the basis for Fart I. A. provisions. IJIC System U-001 (Class V wells to Class G-1II waters): Parameter Limit Basis Rationale 20.0 Annual Average 403.085(2) & .086(l )(b) FS & 62- BOD Carbonaceous 640.740(l)(b)l .a. FAC 5 day, 20C (MGfL) 30.0 Monthly Average Avera 62-600. (1)(b 1.b. FAC 740 45.0 Weekly Average 62-600.740(l)(b) l .c. FAC 60.0 Single Sample Max. 62-600,740(1)(b)l.d. FAC - 20.0 Annual Average 403.085(2) & .086(l)(b) FS & 62-- Solids, Total 600.740(l)(b)1.a. FAC Suspended (I1IIGIL) 30.0 Monthly Average 62-600.740(1)(b)l.b. FAC 45.0 Weekly Average 62-600.740 (1)(b) l . c. FAC 60.0 Sin le Sam le Max. 62--600.744(l)(b)l..d. FAC PH (SU) 6.0 to ..5 Minimum and 62-600.445 FAC 8 Maxunum 200 Annual Average Chapter 99-395, Laws of Florida, Section 6 Coliform, Fecal & 62-600.440(4)(c)1. FAC ( /140ML) 200 Monthly Geo. Mean 62-600.444(4)(c);. FAG 400 90th Percentile 62-604.440(4)(c)3 6 FAC 800 Single Sample Max. 62-600.440(4)(c)4. FAC Total Residual Chlorine (For 0.5 Minimum 62-600.440(4) fb3 FAC Disinfection) (MG/L) Nitrogen, Total (as (MGIL) Report. p Single S g am le P Max. Chapter ter 99--395 Laws of Florida Section 6 Phosphorus, Total as p) (MG1L) Report p Single Sample Max. A Cho ter 99-395 Laves of Section 6 P Florida, Page 1 of 2 The following table provides the basis for Part I. B. provisions. Other Limitations and Monitoring Requirements: Parameter Limit Basis Rationale Flow (MGD) 0.01 Annual Average 62-600.400(3)(b)FAC Percent Capacity, (TMADFIPermitted Capacity) x 100 Report Monthly Average p Y g 62--600.405(4} FAC (PERCENT) DOD, Carbonaceous . 5 day, 20C (MC/L) Report Month/ Averse p y g 2- 1. 1 6 60 300[ }FAC Solids, Total Suspended (MOIL.) Report Monthly Average 62-601.300(1 )FAC Monitoring Frequency and - All Parameters 62-601 FAC & 62-699 FAC a and/or BPJ of Sample Type permit writer - - 62-601., 62-610.4123 62- 610.463(1), 62-- Sampling Location All Parameters 610.568, 62-614.613 FAC and/or BPJ of permit writer 2. APPLICABLE RULES jL uc, wHywing were usea as Ene oasis or me.permit lirrutations/condxtzons: a. FAC refers to various portions of the Florida A.dmiiustrative Code. The effective dates of FAC Rule Chapters cited in the table are as follows: Chapter Effective Date 62A 05-01--03 62-160 04-09-02 62-302 05-15--02 62-520 12-09-9 6 62-522 08-27-01 62--550 05-28-03 62-600 . 12--24-96 62-601 12-24-96 62-602 02-06-02 62-610 03-09-07 62-620 08-25-03 62-625 01-08-97 62-640 03 3048 62-650 12-26-96 62-699 07-05-01 b. FS refers to various portions of the Florida Statutes C. CFR refers to various portions of the Code of f ederal Regulations, Title 40 Ld. BPJ refers to Best Professional Judgment Page 2 of 2 COMPOSITE EXHIBIT "A" FACILITY: Plantation Key Goverment Center WWTP PA File No.: FLAG 14699-Oo4-DWFIMM PERMITTEE: Monroe County B.O.C.C. Executed in Fort Myers, Florida STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION r Jon M, lglehirt Director of District Management FILING AND ACKNOWLEDGMENT HUD, on this date: under Section 120.52, Florida Statutes; with the designated deputy clerk: receint of which is hereby acknowledged. 941 ..�iiAid CERTIFICATE OF SERVICE The undersigned hereby ccrti figs that 'thi s N-OTIC E OF PERMIT REVISION and all conies were .mailed before the close of business on Jun, ?g 10, to the fisted persons. JMI/CVR1jl Copies furnished to: Stevein Johnson Page 3 of 3 FACILITY: Plantation Key GoverrC OMIDffl�_lffX i I S IT "Aiik File Flo.; FLAG 14699-004--DWF/MM PERMITTEE: Monroe County l3.-O.C.C. Under Rule. 6Z-110. I06(4), Florida Administrative Code, a person may request enlargement of the time for filing a petition for an administrative hearing. The request roust be filed (received by the Clerk) in the Office of General Counsel before the end of the time period for filing a petition for an administrative hearing. Petitions by the applicant or any of the persons listed below must be filed within fourteen days of receipt of this written notice. Petitions filed by any persons other than those entitled to written notice under Section 120.60(3), Florida Statutes, must be filed within fourteen days- of publication of the notice or within fourteen days of receipt of the written notice, whichever occurs first. under Section 120.60(3).., Florida Statutes, however, any person who has asked the Department for notice of agency action may file a petition within fourteen days of receipt of such notice, regardless of the date of publication. The.Petitioner shall mail a copy of the petition to the applicant at the address indicated above at the tirne of ding. The failure of any Pelson to file a petition within.fourteen days of receipt of notice shall constitute a waiver of that person's right to request an administrative determination (hearing) under Sections 120.569 and 120.57, Florida Statutes. Any subsequent intervention. (in a proceeding initiated by another per) will be only at the discretion of the presiding officer upon the filing of a motion in compliance with Rule 28-106.205, Florida Administrativ€ Code. A petition. that disputes the material facts on which the Department's action is based roust contain the following information; (a) The name, address, and telephone number of each petitioner; the name. address, and telephone number of the petitioner's. representative, if any; the Department pemi t identification number and the county in which the subject matter or a;; ivity is located; (b) A statement of hove ,and when each petitioner received notice of the Department action; (c) A stat�esnent of how etch petitioner`s substantial interests are affected by the Department action; (d) A statement of all disputed issues of material fact. If there are none, the petition must so indicate? (e) A statement.of facts that the petitioner contends warrant reveal or modification of the Department action, (f) . A concise statement of the ultimate- facts alleged, as well as the rules and statutes which entitle the Petitioner to relief; and. (g) A statement of the relief sought by the petitioner, stating precisely the action that the petitioner wants the Department to take. Because the administrative hearing process is designed to formulate final agency action, the f ling of a petition means that the Department's final action may be different.from the -position taken by it in this notice. Persons whose substantial interests will be -affected -by .any such-finat :decision of the Department have the right to petition.to become a party to the proceeding', in accordance with the rerluirernents set forth 26n+ve. Mediation under Section 120.573, Florida Statutes, is not available for this proceeding_ This permit action is final and effective on the date filed witty the -clerk of the Department unless a petition is filed in accordance with the above. Upon the timely filing of a petition this permit will not be effective until further order of the Department. -Any Party to the,peermit has. the t fight to seek judicial review of the permit action under 5ectiari 1 4.6$, Florida Statutes, lay the filing-:ofmaa notice ofappeal under Rules:9.i 10 and 9.190, Florida Rules of Appellate -,Procedure, with the clerk of the O'cpWrnetit-in the ffice of General Counsel, Mail Station 35, 3900 Commanu► alth Boulevard, Tallahassee, Florida, 32399-3000; and by fling a copy of the notice of appeal accompanied by the applicable.fling flees with the appr'opniate district court of appeal. The notice of appeal must be filed within 30 days from the date when this permit action is filed with the .clerk of the Department. Page 2 of 3 COMPOSITE EXHIBIT "A" Cmr& crist Flori Department of crova= Environmental Protection Jeff South District P.O. Box 2549 Michael W. Sole Fort Nlyffs, FL 33902-2549 geaewy STATE OF FLOIUDA DOMESTIC WASTEWATER FAC1Z�ITY PBRMT F ER: FLA014699 PA M-E Me FLA0146 o03-DW3 F Monroe County Ord of County Commissioners MUANCE DATE: December 2, 2008 EXPIRATION DATE: June 30, 2010 I T LE AtqHORrrY.o Mr. John Kin& Senror Director ofL over Keys Operations 3593 Sau6 R It Illvd. Key Wes� FL 33040 (305) 292-4531 FACEUry. p antoavn. Key Government CenterWWTP 2 " Point Road Tavemie r, FL 33070 Monme County rwi tudc: 240 597 4Y" N Londe: 800 33' 45" W This p=it.fisipsued under the Pr.oiris c - Chapter 403,Florida Cartes .�F.S.), and lids rates of theFlorida Ad ' C (;.A.C.), .11w.:above. named�,p S ][i authoni :t� . the fs�ilrties �hovOn on the application and after dv a ats attaal h or on Ie with the bep . and made a part hereof and speciftWly described as follow : TR19ATP#ffM EA S: Opemte 8,n 010.utit337 iJns per'arviCrl3 8r]EII everap daily flow }IF) �`�ldeel'a#1t domes a ty i ig oft. � 5N. g Io ae ton tar�lss; e 1 3s00o lort clarifier, o�xe (1) 542 gallon. ch acne - 'tiatrt obgmb r, ace l ,7 g ton: Lu nt-po tam, and one(1)1, 211 gallon sludge'digeaw. Dkinfitton is provided by loose chlor tablets', in the clarif cr weir trough. riiSPOS1IL: 'naeraundectu: An eing 0.01 MGDAA1DF petmitd capwity underarod imjoa weltsys= U-ol corwisting of 2 C,iass V un 3org +o d inje on wells :permitted under parent p it number(s) 6301$-005-UO and 630I &006 UO i I deed v -th this'... systan . )�Rg to Cl- groundvat. end ml action well L�401 is 1*0ated at Ida 24 ° 5$' -45" N, loFngi ude S0 a 33' 05" W. The wells Bm drilled % at 1� g � foot depth and arc cased to a mm"finum. of 60 feet IN AC CORDANCE W: The 1 tations, monitor -mg requnv mts and other conditions set fords in Pages 3 dmugh 19 Of permit. page I of 19 ACQRD CERTIFICATE OF LIABILITYINSURANCE OP ID S DATE(MWDDNYYY) PRODUCER USWAT--1 11 24 1 D THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Stahl & Associates Ins., Inc. ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Tampa Road HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR Oldsmar mar FL 34677 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Phone : 813--818--53D0 Fax : 813-818-5396 INSURED - - INSURERS AFFORDING COVERAGE NAIL # j INSURER A: Zenith Insurance Co. 132169 INSURER B: Steadfast Insurance CO. U.S. Water services Corp 4939 Cross Bayou Blvd INSURER C: New Port Richey FL 34 652-3434 INSURER D: COVERAGES # INSURER E: THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTW ITHSTAN DING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BEISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH LTR IINSRE.TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY P RA 1❑ DATE MMIDDIY DATE MMIDDIYY LIMITS GENERAL LIABILITY COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ , CLAIMS MADE [::]OCCUR PREMISES Ea occurence) $ MED EXP (Any y one person) $ PERSONAL 8. ADV INJURY S GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ POLICY PRO JECT-Ll LOC PRODUCTS - COMPIOP AGG $ AUTOMOBILE LIABILITY ANY AUTO COMBINED SINGLE LIMIT (Ea accident) $ ALL OWNED AUTOS SCHEDULED AUTOS BODILY INJURY(Per person) $ HIRED AUTOS NON -OWNED AUTOS BODILY INJURY $ ! (Per accident) PROPERTY DAMAGE S (Per accident) GARAGE LIABILITY ANY AUTO AUTO ONLY - EA ACCIDENT $ ' OTHER THAN EA ACC S AUTO ONLY: AGG 5 EXCESSIUMBRELLA LIABILITY OCCUR CLAIMS MADE EACH OCCURRENCE $ AGGREGATE = S r DEDUCTIBLE $ RETENTION $ --- WORKERS COMPENSATION AND I A EMPLOYERS' LIABILITY r - 101H_ TORY LIh�IITS ER Ml 4 7 �2 I ANY PROPRIETOR/PARTNER/EXECUTIVE i OFFICER/MEMBER EXCLUDED? 0 5 / 13 / 1 ❑ Q 5 / 13 / 11 E_L. EACH ACCIDENT $ l 00 0 000 ■ ► If yes, describe udder SPECIAL PROVISIONS below E.L. DISEASE - EA EMPLOYE $ 1 ► Q 0 ❑ ► 0 0 0 OTHER E. L. DISEASE - POLICY LIMIT $ I, ,000.,000 B Professional & PEC6542361-01 05/26/10 05/26/11 Ea Claim 2 000 Pollution ❑ESCRIPTION OF OPERATIONS I LOCATION S ! VEHICLES I EXCLUSIIONS ADDE❑ BY ENDORSEMENT I SPECIAL PROVISIONS �` re ate 2 Q Q C , p C Workers Compensation Coverage includes a Blanket Waiver -of Subrogation when Required by Written Contract, Professional/Pollution Policy, includes a Blanket Additional Insured and Blanket Waiver of Subrogation when required by written contract. *Except 10 Days for Non --payment of Premium, Per Florida Statutes CERTIFICATE HOLDER CANCELLATION MONROEB SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL * 3 C DAYS WRITTEN Monroe County Board of NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO Do SO SHALL County Commissioners IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR 3583 South Roosevelt Blvd REPRESENTATIVES. Key West FL 33040 AI1TH I EAR N III ACQRD 25 (2001p8} Coor ACOR❑ CORPORATION 1988 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT — PLANTATION KEY GOVERNMENT CENTER, MONROE COUNTY, FLORIDA LOBBYENG ADD CONFLICT OF INTEREST FORM SWORN STATEMENT LENDER O=RDrINANCE NO. 10-1990 MON RO E M UNTY, FLORIDA ETHICS CLAUSE U.S. Water Services G o r p o r- a t - QQ ants that he/it has not employed, retained or othenvise had act on his/its behalf any former County officer or employee in violation of Section 2 of Ordinance -,NTo. 10-1990 or any County o E f 1(C i= 01- e1?1plowe in v iolaf ion of Section 3 of Ordinance No. 10- 1990. For breach or violation of this provision the County may, in its discretion, terminate this contract without liability and may also, in its discretion, deduct from the contract o-r. purchase price, or otherwise recover, the full amount of any fee, comm�issiort; P'%'—t eta e, gift, ar kr �l5idwration paid to the former County officer or employee. (81 -na tin f��1 `� Date: 1/--17/ D10 STATE OF Flar i da COUNTY OF Pasco PERSONALLY APPEARED BEFORE. ME, the undersigned authority, Gary D e r e m e r who, s Ater first being sworn by ine, affixed his/her signature (name of individual signing) in the space provided a Gov e on this � �� � day of Nlc)\), 20 E �� r� r► ; Jj '� { NVOTARY PUBLIC 7( My commission expires: MELISA ROTTE EEL - Commit DD067 8864 OMB - MCP FOR-%1 #',4 j c Expires 6/24/2011 1141s ► %', r 2oikJa P,;oti ry ► -i Yw., Inc a 7i',7gCinZ.�i3+silQUS�"r.J:�l!afiL'$t�i9r3�4�S3 � '.lG�SIIT07R�313��'- Bid Documents 3-4 August 2010 CERTIFIC OF DATE Iffl wuOr"YY LA-HAROLD MORRISON `�'� `�`��� `?P-44 THIS C3 ��� ERTtFICATE IS ISSUED AS q MATTER � 8���� 0 DIBfA C & C CONSULTANTS ONLY AND CONFERS NO OF INFORMAT P 0 BOX 701340 HOLDER. THIS CERTIFICATE RIGHTS UPON THE CERTIFICATE ALTER THE COVERAGE AFFORDED NOT AMEND EXTEND -= ST CLOUD, FL 34 770- 1 34 ORDER OR - - ,--_.— __-- � Y THE PO�IClES BELOW. INSUREDINSURERS _ .-.. AFFORDING COVERAGE S CATER SERVICES CORPORATION "ISURERA ARCH INSURANCE NAiC # 4939 CROSS BAYOU BOULE t�AR I�3 ,r•�SURER B ' NEW PORT RICHEY, FL 3455 - - "_StRER C - - - NSURE R Q COVERAGES Ir5i1RER E'- TI-fE ` ANY Rs+nl troy■..•-.� �—_ _ -f : , I tFzM 4R CONDITION OF ANY CONTRACT OR TO THE INSURED N MAY PERTAIN, THE INSURANCE AFFORDED BY THE AMED ABOVE FOR THE POLICY PERIOD Ihl PACT OR OTHER DQCUMENT WITH RESPECT TQ DICATED. NOTIMTH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE SEEN POLICIES DESCRIBED HEREIN IS S U11111CH THIS C STAhID1NR SUBJECT TO ALL THE TERMS, EXCLUSIONS CERTIFICATE MAY BE ISSUED OR IwsR-'� vo@u ^ � .____._.___-- -•---- -- -- -- - -'- -„- - - ---.: - -• --_ BEEN REDUCED 81' PAID CLAIMS. AND CONDITIONS OF SUCH f POLICY NUMBER PQI-#CY EFFECTIVE _GENERAL LlAI�LtTY DATE 11AMID rir PQLlCY EXPIRA­ft6_j,1- Y ATE M �► - CnMMERCIAL UAIIT3 - - - GENERAL LIABILITY ! ��. V: r -- i Ca �t�1{L) 7 7 2 0�; EACH OCCCIRR r ?CLAIMS MADE f OCCUR t ',�' f i� c7r�MR�-T i s 0_00— I �NrtM15EJ a ucC�srren • # ; -_ --- - _ -- --- _ L�� •_ ��__ 100.000 M E D E XP [Any ore person) - - �..S _ 0_0 GEN'L AGGREGATE LIMIT APPLIES PER r PERSONAL 8 A©V IN .IURY � S 4_ � . 000, QOO i POLICY i f PRO- ; T _ R { GENERAL AGGREGATE S --3,000,0()o - LOC _ { 7 PRODUCTS - COMPIOP AGG ` _ ,c� •=r AUTOMOBILE Lu�B1L rY G 5 —` 3,060 C�9� € x I ANY A U TQ GVIPKGO077205 f ALL OWNED AUTOS ' SCHEDULED AUTOS x, HIREDAUTQg X.. €± NON -OWNED AUTOS k _I GARAGE LIABILITY ir ANY AUTO 1 � PRODUCER 301/ COMBINED SINGLE LIMIT o tj (Ea accident) 5 1 , 000 000 F BODILY INJURY (Per person) S j BODILY INJURY r +Per accident) i $ r.. - r (Per aCcident) ... I S I AUTO ONLY - EA ACCIDENT I S :EXCESS 1 UMBRELLA LIABILITY OTHER THAN EA [ AUT❑ — - ❑NLY: - OCCUR - +CLAIMS MADE G1,VUFP007?2i� ; AGG S EACH OCCURRENCE❑, 0o AGGREGATE f -- - - DEDUCTIBLE -- 5,000.000 '11 RETENTION r A AREERS COII�PEHSATIOH MPLOYERS' LIABILJTY = i r_ - ----- -- —_ ANY PROPRIETORIPARTNERIEXECUTIVE y 1 N j -��"- �41 S OFFICER ' r f ;' 1 (MIndat ry In NH) EXCttJf]ED? ( ! ; , � _.F� �� 1,�..� •� : '1TS (- ? OTI-►- i II ySS. describe under L� AL PROVISIONS below NCH ACCIDENT S ;. f . SPECIAL _ - [. DISEASE ! - -- • --•--- ._ .. - -- -- _. _ ..._._ { -- _ -- - EA EMP LOYEE= $ E-L DISEASE -POLICY LIMIT � S 3 'FSCRIPTio#I OF OPERATIONS I LOCATIONS 1 VEHICLES I EXCLUSIONS ADDED gY ENDORSEMENT I SPECIAL PROVISI -$ERTfFICAT-E HOLDER IS LISTEDADDITIONAL _ vM5 AS A �iT � i� IINSU� �� J `t�vtt�! 'C'lik^= -� '- ter- -- ,S THEIR INTERESTS MAY APPEAR. ��� I-. � � �_ �RAI_ I.'f Y:AND AUTOMOBILE LIABILITY OCATfQN: PLANTATION BEY GOVERNMENTAL T AL CENTER �� f T y ERTIFICA7E HQt-DER YIL:� ; E �r ��'f' �F- r=-'�Tl;, j1 T MONROE COUNTY BOARD OF COUNTY COMMISSIONERS 3583 SOUTH ROOSEVELT BLVD KEY �rVEST. FL 33040 ORD 2S onnain.: CANCELLATION SHOULD ANY OF THE ABOVE0ESCRfBED POLICIES BE CANCELLED BEFORE DATE THEREOF, THE_ ISSUING INSURER WILL ENDEAVOR TO MA THE EXPIRATION NOTICE TO THE CERTIFICATE HOLDER NAMED TO THEIL �� — DAYS WRITTEN IMPOSE NO C78L.[GATIQN LEFT, BUT FAILURE TO pO S❑ SHALL OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVES , aUTH�RIZE❑ R EPRESENTATtVE ■ _ _ `;` "•,�' n The ACORD 988-2009 ACORD CO name RPO e R a A n AT ION N - o a All - r I e rights r ❑i h �t s reserved. m marks n C D .. � RD 1� y rlf. i1 r •. i' ' A 4CC>R12 CERTIFICATE OF LIABILITY INSURANCE DATE (MMIDD/YYYY) PRODUCER 11 /29/2010 888-494--9844 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION HAROLD MORRISON ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE DIBIA C & C CONSULTANTS HOLDER. THIS- CERTIFICATE DOES NOT AMEND, EXTEND OR P O BOX 701340 LALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. ST CLOUD, FL 34770-1 340 INSURERS AFFORDING COVERAGE INSURED NAIC # - - INSURER A: ARCH INSURANCE COMPANY ; U.S WATER SERVICES CORPORATION _ INsuRER s: I 4939 CROSS BAYOU BOULEVARD INSURER C. NEW PORT RICHEY, FL 34652 INSURER D: INSURER E: COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT. WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF OR POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. SUCH INSR DI _--- _-_- _ _LTR POLICY NUMBER POLICY EFFECTIVE POLICY E�CPIRATION t DATE MMiDDIYYYY DATE MMIDD ! LIMITS A Y GENERAL LIABILITY EACH OCCURRENCE = s 0000,000 X COMMERCIAL GENERAL LIABILITY IGWPKGO077205 ' -� �30! - -� 1301 ` UAMAUE SESO RENTED ,� CLAIMS MADE } , ❑CCUR I ( a Occurrence $ 00,000 j MED EXP (Any one person) $ 10,000 ► PERSONAL I A�iV INJURY S 1,000,000 GENERAL AGGREGATE 3,000,000 1 GENT_ AGGREGATE LIMIT APPLIES PER: PRO- PRODUCTS - COMPigP AGG $ 3,000,000 ;. POLICY T LOC- AUTOMOBILE LIABILITY s A Y ; x ANY AUTO F COMBINED SINGLE LIMIT 1,000,000 GWPKGO077205 1 11/30/10 f 11130/11 (Ea accident) S I ALL OWNED AUTOS -- --- _ I SCHEDULED AUTOS BODILY INJURY e $ (Per person) {; X HIRED AUTOS - ' ! = XI NON -OWNED AUTOS BODILY INJURY URY $ i (Per accident) PROPERTY DAMAGE I E I (Per accident) $ GARAGE UABIUTY } j AUTO Oh=LY - EA ACCIDENT $ ANY AUTO OTHER THAN EA ACC $ ` AUTO ONLY: AGG $ A f EXCESS 1 UMBRELLA LIABILITY #GWUFP��7?2�5 EACH OCCURRENCE $ 5,000,000 X ❑CCUR OCLAIMS MADE/1/30110 .) 1130/1 1 1 __4 ' AGGREGATE S 5,000,000 I - EXCESS OF GENERAL LIABILITY, AUTO DEDUCTIBLE LIABILITY 8. EMPLOYERS LIABILITY - I $ RETENTION $ {� WORKERS COMPENSATION f S AND EMPLOYERS' LIABILITY i WC STATU- # OTH- I ANY PROPRIETORIPARTNER[EXECUTIVE Y i N OFFICER/MEMBER EXCLUDED?L_ E.L. EACH ACCIDENT $ (Mandatary In NH) If yes, describe under i E.L. DISEASE - EA EMPLOYEES S SPECIAL PROVISIONS betow OTHER E.L. DISEASE - POLICY LIMIT $ l I E DESCRIPTION OF OPERATIONS i LOCATIONS ! VEHICLES ! EXCLUSIONS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS MONROE COUNTY BOARD OF COUNTY COMMISSIONERS ARE LISTED AS ADDITIONAL INSURED ON COMMERCIAL LIABILITY AND AUTOMOBILE LIABILITY AS THEIR INTERESTS MAY APPEAR. GENERAL LOCATION: WASTEWATER TREATMENT PLANT -PLANTATION KEY GOVERNMENTAL CENTER to=K I If-IL:ATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSt]iNG INSURER WILL O MAIL 3a DAYS WRITTEN MONROE COUNTY BOARD OF COUNTY NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT COMMISSIONERS 1100 SIIIIIONTON STREET KEY WEST, FL 33040 A UTHORIZED REPRESENTATIVE • ACORD 25 (2009101) O 1 988-20B9 ACORD CORPORATION. All rights g reserved. The ACORD name and loco are registered marks of ACORD DUPLICATE BID —Operation and Maintenance Sewage Treatment Plant — PLANTATION KEY GOVERNMENT CENTER November 23, 2010 PROVIDING INNOVATIVE SOLUTIONS ENCOMPASSING THE WATER AND WASTEWATER INDUSTRY 4939 Cross Bayou Boulevard • New Port Richey, FL. 34652 Office: 727-848-8292 • Fax: 727-848-7701 •Toll Free: 866-753-8292 Water and Wastewater Utility Operations, Maintenance, Management, Engineering November 23, 2010 Monroe County Purchasing Department 1100 Simonton Street, Room 1--213 Key West, FL 33040 RE: Bid - operation and Maintenance Sewage Treatment Plant - Plantation Key Government Center Monroe County, Florida Dear Sirs: We are very pleased to present our proposal to the County and would like to take this opportunity to share information regarding our company. U.S. Water Services Corporation was initiated in Florida in April 2003 for the sole purpose of providing water and wastewater utility related services. It was founded by a group of professionals whom had the opportunity to provide services to the industry in conjunction with each other, over a period of several years. Utility operations, maintenance, management and engineering are services well familiar to our staff. Collectively our top managers bring over 200 years of experience to U.S. Water Services particularly related to the water and wastewater service industry within the State of Florida. Experience is critical to quality operating services, as expertise in this service area is difficult to find. Our managers have all been established in Florida and have provided services to the John Pennekamp Park Utility System, as well as a multitude of other utility sites around the State, and are well known within the industry. Our company holds the following certifications: • Recognized by State of Florida as Qualified Engineering Firm. • Designated as a State of Florida Qualified Business to provide construction services. • Qualified by the State of Florida as a General. Contractor. • Qualified by the State of Florida as an Underground Utility Contractor. • We employ and direct qualified licensed water and wastewater utility operators in the course of high quality utility operations. We hope that you find our proposal informative. We look forward to being of service to the Monroe County Board of County Commissioners. It is the goal and mission of U.S. Water Services Corporation to provide services, personal attention and communication at a level that continues to raise the threshold of quality standards within our industry. We are certain that our mission is evident within the presentation provided. Please do not hesitate to contact me if additional clarification is needed. We appreciate all consideration by the Department. Sincerely, Gary Dere er President 4939 Cross Bayou Boulevard * New Port Richey, Florida * 34652 Phone: 727-848-8292 * Fax: 727-848-7701 * Toll Free: 866-753-8292 Section B: General Information 1. List of Shareholders — U.S. Water Services Corporation Gary Deremer Victoria Penick Cecil Delcher Ralph Amiott Daxi/id &1111147 Sr, Jeffrey Dupont Z. List of Officers and Directors — U.S. Water Services Corporation Gary D eremer, President, CEO, Board of Directors Victoria Penick, Vice President ,CFO, Board of Directors David Schultz, Sr., Vice President & COO Cecil Delcher, Vice President Ralph Amiott, V.P. & Director Field Services Jeffrey DuPont, V.P & Director New Customer Services Mo Fader, P.E., V.P. & Director Engineering Services 3. Number of years of Operation a. Years of Operation ---- 7.5 years b . Years pertaining to RFB — 7.5 years 4.Operating Present Name a. 7.5 years 5. History of Failed Services by Entity or Officers a. None 6. Customer References — PLEASE SEE ENCLOSED LIST OF REFERENCES 7. Credit References — PLEASE SEE ENCLOSED LIST OF CREDIT REFENCES 8. Relevant Experience -PLEASE SEE ENCLOSED STMNT OF QUALIFICATIONS 9. Corporate Environmental 1 Sustainability In its approach to operations, the overall management philosophy of U.S. Water Services Corporation (LTSWSC), can best be summarized by the concept of environmental stewardship. We understand that the facilities we operate are integral to public health and safety. We are aware of the impact that the operation of these facilities can have on the social, natural, and economic environments. USWSC is providing services to more than 550 clients in the State of Florida. -approximately 200 of which are services in the immediate area of the Florida Keys. Our Corpo-ration has established offices and our directors have invested in the Florida. Keys through local office/property ownership, and bring support to the local economywith employment opportunities and general business functions. Our focus is local, with an interest in the effective protection of Florida's water resources and the unique Florida Keys environment through responsible utility operation. This goal is enhanced by the diversity of services offered and through our professional utility personnel. U.S. Water employs former FDEP directors and a Ph.D. Environmental Scientist to assist and govern our goal to provide the most effective protection to our sensitive Florida Keys and State of Florida environments. 10. Mission and Vision • All eet or exceed all mater and vas tewater regulatog -requirements • Protection of the Environment and System Infrastructure at highest levelpossible. ■ Providefairpfi6in& mith a foes on providing cost savings. • Increase operational standards xbile delivering oasts tanding service. • Provide proper operational resources, technical support and management serrrice. * 11rIanage Ghent infrastraacture in the spirit ofpartnership in our effort to achieve the client's overallgoals. Service References City of Marathon, Florida: USwSC was awarded an O&M contract on 09/01 /08 and again on 09/01 /09 by way of open response to a request for proposal on both occasions. U.S. water was one of three bidders for the contract Operations, Maintenance, and Management services for the Marathon Wastewater Treatment Plant (WWTP), collection, disposal and storm crater system with the goal to establish a private/public partnership. U.S. Water Services Corporation evaluated the operational needs and requirements of the various service areas included in the City of Marathon wastewater utility operations; devised a staffing plan that provides FDEP required coverage and takes full advantage of economies of scale that our established local presence allows us to offer the City. Customer Contact: Ms. Susie Thomas City of Marathon 9805 Overseas Highway Marathon, Florida 33050 305-289--5009 Village of Islamorada, Florida Keys — Advanced wastewater Treatment Facility & Vacuum Collection System: The Village of Islamorada owns and contracts with U.S. water Services Corporation to operate and maintain the Plantation Key wastewater Treatment Facility, which treats wastewater from North Plantation Ivey and several other communities that are in the process of tying into the facility. USwSC personnel operate and maintain the facility and the vacuum collection on a daily basis and work closely with the Village staff to provide additional engineering and operational support for the ever increasing requirements relating to wastewater management, water quality and treatment standards required by regulatory agencies. The Florida Keys are an Area of Critical State Concern and as such are under intense scrutiny from the State regulatory bodies and require a high level of operator knowledge to meet all of the additional requirements imposed by the State on plants operating within the Florida Keys. The treatment plant uses an advanced wastewater treatment process to achieve very low effluent discharges of various nutrients such as nitrogen and phosphorus. The facility consists of equalization tanks followed by anoxic and aerobic treatment tanks that the operator adjusts daily to meet very stringent effluent limits of 5BOD, 5TSS, 3 Total Nitrogen and 1 Total Phosphorus. Effluent is passed through two clarifiers and traveling bridge filters. All of the effluent from this plant is used as reuse water for irrigation within the service territory of Plantation Ivey. USWSC has developed a relationship with the Village in which we provide a range of services designed to augment and support Village personnel. This arrangement is utilized to access our engineering staff and operations and maintenance specialists on an as needed basis that allows the Village to only pay for these specialized resources when need and aids the delivery of high quality service to the customer. our full range of professional and trade level services, along with our fair and open pricing policies give the Village the assurance that they will always receive good value and service in their dealings with USWSC. Services continue from 2005 to present. Customer Contact: Myles Milander, Utilities Director Village of Islamorada 81500 overseas Flighway Islamorada, FL (3055) 664-6400 t S' fir.... K . �i'.. '- •:. -_, 4 ..r y, Water and Wastewater Utility [operations, Maintenance, Engineering, Management FED ID#20-0008821 BANK REFERENCE Mercantile Bank 13577 Feather Sound Drive, Suite 500 Clearwater, FL 33762 Banking Contact: Jim Marsh, VP Commercial Leasing Phone (727) 5 61-410 8 Fax (727) 561-4130 TRADE REFERENCES Pasco Pipe 14700 US Hwy 19 Hudson, FL 34667 Phone # 727-863--3047 Fax# 727--863-2469 Godwin Pumps 1 Floodgate Rd. Bridgeport, NJ 08014 Phone # 856-467-3636 Fax # 856-467-4841 Barney's Pumps PG Box 3529 Lakeland, FL 33802-3529 Phone #863-665-8500 Fax # 863-666-3 85 8 Contact Gwen 4939 Cross Bayou Boulevard * New Port Richey * Florida * 34652*Tel: 727-848-8292 Fax: 727-848-7701 Toll Free: 865-753-8292 Section B: Past Performance on Similar Projects A. Please See Enclosed Statement of Qualifications IL servwm.�es 00%rper9ti.o PROVIDING DEDICATED SERVICES TO WASTEWATER UTILITY OWNWERS THROUGHOUT THE FLORIDA KEY • Main Keys office -- Key Largo, MM 98 • wastewater System operations and Maintenance • Vacuum Collection System Maintenance • Customer Service - Billing and Collection • Total Utility System Management & Privatization • Rehabilitation and Replacement • New Construction & Infrastructure Expansion • Engineering, Design & Permitting • Regulatory " ZU10" Compliance • Residual Managements Hauling, Permitting • Administrative Contract Consulting & oversight • Future Needs Consulting & Assessment • Regulatory Compliance Management In its approach to operations, the overall management philosophy of U.S. Water Services Corporation (US'1vVSC) can best be summarized by the concept of stewardsho. U.S. Water Services Corporation is owned and operated within the State of Florida by seasoned professionals. Our Corporation has an established office and our directors have invested in the Florida Keys through local office/property ownership, and bring support to the local economy with employment opportunities and general business functions. Our focus is local, with an interest in the effective utilization of Florida's water resources and protecting the unique Florida Keys environment through responsible utility operation. we know that for our clients, their wastewater infrastructure is often one of the single largest investments of the community or development. we understand that the facilities we operate are integral to public health and safety and remain the overall © U.S. Water Services Corporation Proprietary Information of US Water Services Corporation So—�vicas Gerpe r 01 on responsibility of the owner. We are aware of the impact that the operation of these facilities can have on the social, natural, and economic environments. USWSC is providing services to more than 550 clients in the State of Florida -- approximately 200 of which are services in immediate area of the Florida Keys - with an aggregate 150 MGD of water treatment plant capacity from 200+ individual water treatment sites, with potable water provided to over 1,040,000 consumers daily -- and wastewater treatment with an aggregate of 90 MGD. Residual Management and Hauling is provided to a multitude of our clients. We work hard to become responsible corporate citizens within the communities serve. This goal is enhanced by the diversity of services provided by USWSC's unique blend of industry specialties. Integrated Service Lines at U.S. Water Services Corporation....... • Wastewater Utility System Operations ■ Utility System Operations and Maintenance and Tie -In Connections • Residuals — Operations, Management and Hauling Services Construction Department — System Rehab/Retrofit • System Billing/ Collections / Customer Field Services • Specialized Water and Wastewater Engineering Services — FDEP "2010" Compliance Udlity operating- Mission..... . ■ Meet or exceed all water and wastewater regulatory requirements. • Provide fairpricing, with a focus on providing cost savings. ■ Increase operational standards while delivering outstanding service. ■ Provide proper operational resources, technical support and management service. • Manage client hi&astructure in the spirit ofpartnership inour effort to achieve the client's overall goals. ■ Protection of the Environment and System Infrastructure at .highest levelpossi►ble. © U.S. Water Services Corporation Proprietary Information of US Water Services Corporation . .... . .... .. .... se.r-vices cerperaii0a • USWSC- s experience demonstrates that the operation and management of municipal utilities by private sector firms can offer great benefit to both municipalities and their consumers through resultant savings. USWSC has proven this in many locations where effective operations equal a reduction of operating costs. As an example, USWSC begins efficiency studies through a variety of methods that include labor utilization studies, system optimization efforts, energy audits, economy of scale purchasing, employee cross training and other similar methods. With thorough evaluations and understanding of utility system function, USWSC has been extremely successful in reducing bottom line operating cost for our clients. Two recen t examples of effective cos t savings ........ ■ ■ The City of North Lauderdale: Water Treatment System Privatization — 10 Year Contract - .Reahzing a Savings of Over $3, DDD, DDD. As a result of our initial operations and maintenance savings, the Client furtber entrusted USWISC xitb their customer service center, billing and collection and all accounting functions related to Utility Customer Service. The City of Sioux City, Iowa: Wastewater Treatment Facility Oversight of Operator Contract .Requirements -- realized $350, DDD in operations corrections tbrougb administrative and technical Contract oversigbt provided by USWSC. p U.S. Water Services Corporation Proprietary Information of US Water Services Corporation JAL Sowices Carpo�stlon Our approach to the technical and management challenges involved in the efficient operation and maintenance of water and wastewater treatment plants has developed with extended experience of highly skilled experts in plant design, operation, maintenance and construction who have successfully provided effective services and solutions to public and private sector facilities. USwSC is a dynamic and growing company of over 180 associates which includes 120+ licensed utility operators, and is qualified by the State of Florida as both an Underground Utility and General Contractor. USwSC is certified in most areas of the State as a Residual Hauling Service Provider and also holds certification as a Registered Engineering Firm. USwSC staff are dedicated and highly expet en ced....... ■ Extended Knowledge of multiple treatment technologies impacting wastewater facilities which particularly affect the unique Florida operating environment. ■ Former .Regulatory officials are a part of the staff , representing cumulative experience of 46 years with Directorships within the Florida Department of Environmental Protection (FDEP). ■ The Principals of USwSC are practicing professionals, actively involved in projects, personally at -risk and committed to client --oriented solutions, and represent over 200 years of cumulative water and wastewater treatment and facility management experience at all levels. ■ Continued, Effective service delivery -- which is evident .in the reputation of USwSC. More than a Utility operating Company; USwSC has the ability to assists clients in all areas of utility management. For example, U.S. water Services is keenly aware that wastewater services are vital to the public. Utility facilities are critical to the well being; of the community as a whole and USwSC will strive to assure that facilities and staff are prepared to respond quickly and effectively to any emergency situation that may arise. USwSC can provide Vulnerability Assessments and Q U.S. Water Services Corporation Proprietary Information of US Water Services Corporation services.. orporation Emergency Response Plans (ERP) to its clients as needed, as well as a statement of conditions upon startup operations. USWSC maintains an environmental focus on Operations. For instance, USWSC is heavily involved in the Florida Keys which is currently designated a "State Area of Critical Concern" related to wastewater treatment and where the residents are also environmentally sensitive. In addition to the services provided to the Village of Islamorada and the City of Marathon wastewater and Vacuum Collection Systems - throughout the Keys USWSC operates many AWT or BAT WWTP facilities such as owned by the Monroe County School Board, FDEP, Monroe County Government -- including the Key west Government Center, USCG Stations, and privately owned systems. wastewater Utility Operations and Residuals Management provided by USWSC are critical to the environmental balance of the Keys environment. Water and Wastewater Residual Management Services: _ J U.S Water Services is dedicated to providingcomplete utility -. = _ .' U 5 Water Serv►ces management to water and wastewater utility systems. C:; ._ o pa doperation �r rzens �f Everglades C�fy wj . . A fleet of vacuum tanker trucks are available to the provided :; `Pima -#. g efts ge . f services and meet the wastewater service needs o our services` 0l.6 dh = 1N11rr7a `arlowR tfieitizensv U.S. i h agricultural application site customers U S water Services as a pp he ue fu C ui 1r ` `while` man -` -surrou. dr.. arrangements as well as a ' agreements in lace with Residual g . "rrrrr nl ie. were o:::tf ::'=; -= _•: rvk for reran 'da s and Management Facilities also known as R�LVIF` s, to assist with - We '-fa ,.. weer, e _ are r� l disposal. .Water Services holds Residua Hau lin waste sosa USrurl - ha a t1.5 Water Se ces _::';'Cflr arar'or>=asa Certifications throughout the State of Florida and particularlyin coirartor.:: .... : Monroe County, in order to serve the needs of our Florida Keys mm ` Hamil n;fir: `Ma or`:--'_` = =: clients. Verg Comm unz ca ti on s ....... USWSC works dingendy wYth our CEenis to develop clear and open lines off'communication. This focus provides an ongoing understanding of Client concern for municipal needs and requirements as well as emergency service planning. It allows USWSC to creatively address a wide variety of public -sector service issues using a cooperative approach and quick response. Q U.S. Water Services Corporation Proprietary Information of US Water Services Corporation j so.r11ice�s.eerpe alles Corporate Profile U.S. water Services Corporation An Established Florida Corporation Florida Doc No: P03000047833 FEIN: 20-0008821 FDBPR: GCG 003307 FDBPR: CUC 1223914 FDBPR: QB 26776 DUNS: 13 637 8846 Operating the Vacuum Collection System Plantation Key, Islamorada, Florida U.S. dater Services Corporation is owned and operated within the State of Florida, with offices in J acks onyffle, Key Largo, Tampa BM, Iowa and Texas. Keys Office Location — Key Largo: U.S. Water Services Corporation 98310 Overseas Highway Ivey Largo, Florida 33037 Tel: 305-853-5122 Fax: 305-853-5124 Main Office Location — Tampa Bav: U.S. Water Services Corporation 4939 Cross Bayou Boulevard New Port Richey, Florida 34652 Tel: 727-848-8292 Toll Free: 866-753-8292 Fax: 727--848-7701 D U.S. Water Services Corporation Proprietary Information of US Water Services Corporation services Corporation Directors at U.S. Water Services....... .Ga1y Deremer, President & CEO: As a Principal Founder of U.S. Water Services Corporation, Mr. Deremer brings more than 25 years of progressive, successful experience in all phases of water and wastewater services and oversees all utility operations, including; system startups, management of municipal and private systems, professional consulting, technical diagnostics, complete utility operations, laboratory services, maintenance, management and construction. Mr. Deremer holds a Utility Construction Contractor Licensed as issued by the FDBPR and is licensed as both a Water and Wastewater Utility operator by the FDEP. His diverse career has allowed him the opportunity to provide technical guidance to specialized engineering groups and has enabled him to facilitate improved operational designs. Extensively, Mr. Deremer has been able to troubleshoot and correct technical challenges that have created facility compliance violations and general difficulties of operation. Mr. Deremer is responsible for management and quality control of utility design, engineering, construction, operation and maintenance and residuals management services. Recently, Mr. Deremer and USWSC staff has assisted to the City of West Palm B each tivater and Wastewater Utility Systems, providing on -site City Utility Management on an ongoing basis. Responsibilities have included evaluation of the City's 44.7 MGD surface water treatment facility, S distribution pump stations and source water system. U.S. Water initially became engaged in assisting the City in late October 2007 when the Palm Beach County Health Department requested USWSC to troubleshoot bacteriological contamination events; the contamination source was identified and remedied. USWSC has also assisted the City in identifying utility related capital improvements required to upgrade the existing water treatment system, and also long term planning relating to water supply and treatment. USWSC also negotiated a regulatory consent order for the City as well as performed investigation of reduced water distribution pressure in the Okeechobee corridor, and required SCADA upgrades to the water treatment system. Full resume available. David B. Schultz Sr. — Sr. vice President and Coo: Mr. Schultz presents more that 30 years of progressive experience in the management, operation including several surface water WTF's across the Southeast with capacities of 65 MGD+; planning, design, and construction of water and wastewaters stems real estate development and construction. Past project management of . systems, P p 1 g p U.S. Water Services Corporation Proprietary Information of US Water Services Corporation services CorporaNa� water and wastewater utility capital improvement projects total over $400,000,000.00. Mr. Schultz joined U.S. Water Services Corporation as Sensor Vice President in January 2006 and has held a variety of leadership roles throughout his work career -- ranging from the ownership of a private engineering and consulting firm -- to president of a public utility; with each endeavor providing very distinct experiences, accomplishments, and personal satisfaction through success. In addition to holding an Engineering Degree, Mr. Schultz is also a Certificated Economic Developer. In 1995, he was recognized by the Economic Development Council as the 1994 west Virginia Economic Developer of the Year, and in 1998 was a nominee to the American Economic Development Council for outstanding Developer of the Year for the United States. Full resume follows. S. Lee PegLck, Proiect Director FL Keys Regr on - Wastewaters Vacuum Collect�or�, Storrnwater Speciaflst: Mr. Penick resides in the FL Keys 2 weeks per month and has chosen for this critical position, and has over 9 years experience directly related to water and wastewater treatment operations, vacuum collection and general facility maintenance, customer service, consulting, and construction in both the public and private sectors. Significant past experience has allowed Mr. Penick to provide ongoing operations oversight and head the emergency response teams provided to the Village of Islamorada during a very turbulent history of collection system and associated manufacturer equipment malfunctions - related to the North Plantation Ivey vacuum collection system. Mr. Penick was the leader in preventing hundreds of backups while manning emergency response teams on a 24 hour basis, thereby reducing the liability to the Village for such events -- the value of which is not totally calculable. USwSC recognizes that the successful delivery of services that are required by this Contract is indicative of the level of expertise that Mr. Penick can provide in his position as Project Director. Mr. Penick will provide critical oversight to assure continued operations and complete, successful startups), and subsequent facility operations at the Area G facility. Mr. Penick holds an FDEP Class "C" Wastewater Treatment Facility operator's certification and holds certifications in both vacuum collection and stormwater collection management. Mr. Penick is dedicated to contract performance, and accountability. He is recognized by local regulatory agencies, such as the Florida Department Environmental Protection, as an excellent operations consultant with high integrity, and has facilitated improved utility operation throughout his career. Q U.S. Water Services Corporation Proprietary Information of US Water Services Corporation 2514 orGasriC.rperatloo Chris Tomes -- operations Manager/.dead operator: Mr. Jones is a Florida Class B certified wastewater and water, operator and has many years experience in effective, compliant utility system operation and management. He possesses a highly skilled technical ability and has in depth understanding of not only facility operations but maintenance as well. Mr. Jones is a current resident in the Marathon area, is directly involved in facility operations in the immediate and surrounding area, and is currently involved with the successful operation of utility facilities owned by the City of Marathon. Full resume available. DeWayne Dousay - Transition Manager, WW and Collection Specialist The Transition Manager is charged to coordinate and manage all aspects of the transition plans). Mr. Dousay typically fullfills the role of Transition Manager, while the USWSC Teams are composed of highly experienced staff members in the wastewater, vacuum collection and residuals _f g y management field. The transition teams draw upon the knowledge base of in-house management personnel, engineers and operation experts experienced dealing with utility systems, process technology, equipment, regulations, financial aspects, and resources — issues that need to be evaluated during any transition period. The management of the USWSC transition team has been involved in numerous, successful operations transitions and, in many cases, of utility ownership. Transitions have been made between private operator to private operator, public operation to private operator, public ownership to private ownership and private ownership to public ownership with either private or public operation. Also, Mr. Dousay, as operations Specialist, is thoroughly familiar the unique utility operating environment impacting the State of Florida. Mr. Dousay has worked with numerous wastewater utility operations to improve their internal efficiencies and better define their customer focus. Mr. Dousay has assisted USWSC with many evaluations, development of CLAIMS programs and compliance quality control. He is dedicated to compliance to regulation and protection of utility assets. Full resume available. Stony Kei.gley, Residuals Field Services Manager: Mr. Keigley has 28 years of extensive } experience in the trucking and residuals management arena, including operations and project involvement in the NutriCycle AA Bio s olids Facility for American Water Services. Mr. Keigley was Q U.S. Water Services Corporation Proprietary Information of US Water Services Corporation serviceweerperstion. specifically involved in the NutriCycle Facility operations for 7 years at which time he was responsible for 97,500 tons per year of product which was land applied. In addition, on average Mr. Keigley has been responsible for safe transport of more than 225,000 tons of wastewater residuals and over the years he has applied to over 90,000 acres within the State of Florida. His experience with FDEP regulation is vast and he has assisted owners with large percolation pond and lime pond cleanings and design. Mr. Keigley is considered an expert in the field of Residuals Management in the State of Florida. He currently provides coordination and oversight to all field services required in this service arm of USWSC. Full resume available. Cecil Delcher, CGC — Vice President General. Contracting Services: Mr. Delcher is a Vice President of U.S. Water Services Corporation and brings 35 years of high level of expertise in relation to the business, regulatory and technical aspects particular to municipal water and wastewater treatment sector. While Mr. Delcher has led a diverse professional career, in his role as a State of Florida Certified General Contractor, he has been responsible for bidding, planning and quality control on water utility projects. Services performed under his supervision included building construction, major water and wastewater plant rehabilitation and reconstruction, new plant construction, water distribution and wastewater collection line installation, as well as wastewater lift station and force main construction. He has participated in the construction of a wide range of utility and major public works projects in Florida. He has extensive knowledge of the construction process and regulatory environment particularly related to water unity systems, and the management of large construction projects. Mr. Delcher's attention to detail and excellent client communication have resulted in many repeat projects, based on long term successful relationships he has established, both with public and private clients. The knowledge and insight gathered from his extensive utility construction experience, building experience and past business and finance management bring a crucial component to overall effective project management. Full resume available. Mo Kader, P.E. -- Vice President & Director Engineering Services: As a "Florida Graduate" from the University of South Florida, Tampa, - Florida Master of Science in Engineering Management Program, and former FDEP Director of permitting; Mr. Kader has more than 21 years Q U.S. Water Services Corporation Proprietary Information of US Water Services Corporation services Corp-eie.':rata of experience in permitting, design and management of water, wastewater and storm water systems within the State of Florida. U.S. Water Services 0 05/03 Present , Director Engineering Services 0 Qualifying Registered Engineer ■ Permitting, Design, Project Direction, oversight and Management of Department State of Florida Department of Environmental Protection, Tallahassee, Florida • 11 /1987 — 04/2002 , Engineer and Department Supervisor 0 Responsible for providing engineering and technical support during assessment and remediation work at utility sites throughout the State. • Reviewed, developed and supervised work plans and activities for site assessments. American Water Services ■ 05/02-04/03, Project and Design Engineer. Project Engineer for new system installation and rehabilitation of existing infrastructure. Full resume available. Service References City of Marathon, Florida: USWSC was awarded an O&M contract on 09/01 /08 by way of open response to a request for proposal. U.S. Water was one of three bidders for the contract operations, Maintenance, and Management services for the Marathon Wastewater Treatment Plant ), collection, disposal and storm water system with the goal to establish a private/public partnership. U.S. Water Services Corporation evaluated the operational needs and requirements of the various service areas included in the City of Marathon wastewater utility operations; devised a staffing plan that provides Q U.S. Water Services Corporation Proprietary Information of US Water Services Corporation era f a Y, so rvices Coroe ratlo■ FDEP required coverage and takes full advantage of economies of scale that our established local presence allows us to offer the City. Customer Contact: Ms. Susie Thomas City of Marathon 9805 overseas Highway Marathon, Florida 33050 305--289-5009 Village of Islamorada, Florida Keys -- Advanced Wastewater Treatment Facility & Vacuum Collection System: The Village of Islamorada ovens and contracts with U.S. Water Services Corporation to operate and maintain the Plantation Key Wastewater Treatment Facility, which treats wastewater from North Plantation Key and several other communities that are in the process of tying into the facility. USWSC personnel operate and maintain the facility and the vacuum collection on a daily basis and work closely with the Village staff to provide additional engineering and operational support for the ever increasing requirements relating to wastewater management, water quality and treatment standards required by regulatory agencies. The Florida Keys are an Area of Critical State Concern and as such are under intense scrutiny from the State regulatory bodies and require a high level of operator knowledge to meet all of the additional requirements imposed by the State on plants operating within the Florida Keys. The treatment plant uses an advanced wastewater treatment process to achieve very low effluent discharges of various nutrients such as nitrogen and phosphorus. The facility consists of 2 equalization tanks followed by anoxic and aerobic treatment tanks that the operator adjusts daily to meet very stringent effluent limits of SBOD, 5TSS, 3 Total Nitrogen and 1 Total Phosphorus. Effluent is - - - - --- --------- --O U.S. Water Services Corporation Proprietary Information of US Water Services Corporation Seryices Corpor�tian passed through two clarifiers and traveling bridge filters. All of the effluent from this plant is used as reuse water for irrigation within the service territory of Plantation Ivey. USWSC has developed a relationship with the Village in which we provide a range of services designed to augment and support Village personnel. This arrangement is utilized to access our engineering staff and operations and maintenance specialists on an as needed basis that allows the Village to only pay for these specialized resources when need and aids the delivery of high quality service to the customer. our full range of professional and trade level services, along with our fair and open pricing policies give the Village the assurance that they will always receive good value and service in their dealings with USWSC. Services continue from 2005 to present. Customer Contact: Myles Milander, Utilities Director Village of Islamorada 81500 overseas Highway Islamorada, FL. (305) 664-6400 City of West Palm Beach, Florida -- 44.7 MGD Surface Water Treatment System: U.S. Water Services Corporation began service to the City in October 2007. Initial responsibilities included emergency evaluation of the City's 44.7 MGD surface water treatment facility, 8 distribution pump stations and source water supply. U.S. Water was requested to troubleshoot bacteriological contamination events and the contamination source was identified and remedied. U.S. Water Services Corporation is currently engaged in assisting the City with a utility related capital improvements program to upgrade the existing water treatment system and also long term planning relating to water supply and treatment. In addition, U.S. Water is currently providing relief operating services and daily oversight of utility operations at the water treatment ® U.S. Water Services Corporation Proprietary Information of US Water Services Corporation servic e%s corporation facility in order to maintain water quality. In May of 2008, U.S. Water Services also began to assist in the evaluation of the City's Wastewater Treatment System. Customer Contact: Lois Frankel, Mayor Ed Mitchell, City Administrator trator 200 2nd Street, 5 rh Floor Nest Palm Beach, Florida 33401 (561) 822-1400 City of Sioux City, Iowa -- 30 MGD Wastewater Treatment Facility In May of 2007 U. S. Water Services was contracted by the City of Sioux City, Iowa to provide expert oversight of the current utility operations contract initiated January 1, 2005 and served by the American Water organization. U.S. Water Services was selected to provide vital oversight of the completion of the American Water contract representing a 20 year Design, Construction Administration, operations and Maintenance agreement valued in excess of 114M. The Project contains a 30 MGD wastewater treatment facility and thirteen (13) lift stations. As well as design and construction administration of a $32M expansion and rehabilitation project. Customer Contact: Ms. Ellen Myers, Environmental Services Manager 405 Gt" Street Sioux City, Iowa 51102 (712) 224-5500 City of Cape Coral, FL - Wastewater Residual Management Services - 32,500 yards per year AA Sludge: Includes land application on 5 ranches. Also assisted ranchers with agricultural use plan by providing services to increase their land availability to allow for greater application. All equipment provided for land application and hauling. Three year contract with two additional renewals. Customer Contact: Randy Roy, Biosolids Services P.Q. Box 150027 Q U.S. Water Services Corporation Proprietary Information of US Water Services Corporation so . rvicesCorporation Cape Coral, FL 33915--0027 239-574-0874 City of Sunrise, FL — wastewater Residual Management Services - 51,300 tons per year Hauling and Disposal of Lime Sludge: Hauling of dried lime sludge from two water treatment plants and in addition USWSC provides excavation services for four lime holding ponds with trackhoe to excavate spent lime from holding ponds and load onto trucks for disposal. Customer Contact: Daniel W. Buchta 15400 Watermill. Road Davie, FL 33331 954--778--0054 City of North Lauderdale, Florida — 7.5 MGD water Treatment Facility treatment processes and all preventive and corrective maintenance. The contract award meets the City goals to reduce cost and provide increased efficiencies related to utility operations. Customer Service and Billing and Collection were added to the contracted services in October 2007, servicing 40,000 City residents. Customer Contact: Mike Shields, Public works Director 701 S.W. 715t Ave North Lauderdale, Florida 33068 Q U.S. Water services Corporation Proprietary Information of US Water Services Corporation services. Ilerpe r0i on (954) 724-7046 Charlotte County Utilities, Florida -- East Port 6.0 MGD Advanced wastewater Treatment Facility: The wastewater treatment facility is an advanced wastewater treatment facility that uses an oxidation ditch technology followed by clarification, and filtration via a traveling bridge filter to treat the incoming raw influent to permit compliant limits. Final effluent is stored on onsite storage ponds and then disposed of via land application. U.S. Water Services Corporation provides 7 fulltime operators to this project. Due to a rapidly growing service area, the plant has undergone several upgrades since 1995 and increased its capacity from 3mgd to Gmgd. The project expansions have included the addition of the oxidation ditch, new clarifiers and effluent filters. USNNSC has a long term relationship with the County Utilities Department and has reliably operated this facility since 2003. Customer Contact: Vincent LaCosta Utilities Director Charlotte County Utilities 2550 Harbor View Road Port Charlotte, FL 33950 Phone (941) 380-2193 St. Lucie west Service District, Florida - 4.0 MGD Reverse osmosis water Treatment System: Q U.S. Water Services Corporation Proprietary Information of US Water Services Corporation service i0orpers tion The St. Lucie Nest Service District consist of a 4.0 MGD Reverse osmosis Water 'Treatment System which is supplied by way of three deep Floridian Aquifer wells with a permitted capacity of 3.4mgd. U.S. Water Services Corporation (USWSC) was retained after the facility went into operation, due to start-up and operating problems which was impacting water quality stability. The project costs for construction were substantial and shortly after going on-line the District began taking exceedances for lead in the drinking water. USWSC provided an on -site, hands-on process evaluation of the calcite media to determine solubility and a design -build solutions to correct the malfunctioning units. The problem of lead exceedances in the water supply was highly publicized in local newspapers and became a significant regulatory and community issue. USti'TSC mobilized the necessary personnel resources with the required technical and operational experience to both diagnose and correct the operational problems. Although the primary cause of lead being dissolved into the water supply was due to improper stabilization and buffering of the finished water, there were numerous technical and design issues impacting the operation of the facility. Project Status: Design Build Solutions Completed 2007 -- Consulting Services Continue as Needed Customer Contact: Charles Sweat Government Services Group 280 Wekiva Springs, #203 Longwood, Florida 32779 Phone: (407) 629-6900 0 U.S. Water Services Corporation Proprietary Information of U5 Water Services Corporation orrteas a-9rn.raon O&M: Example Project Specifics Partial Current Client List —Florida Keys Anchorage Resort Key Largo FDEP Bahia Honda State Park #3 Big Pine Key FDEP Bahia Honda State Park #4 Big Pine Key Beacon Reef Condominium Islamorada FDOC Big Pine Key Road Prison I'P Ops Big Pine Neighborhood School Big Pine Ivey Big Pine Key Big Pine Plaza Shopping Center Big Pine Bob's Bunz Too! Islamorada Bonefish Towers Marathon Boy Scouts of America J Brinton Env Cntr Summerland Key Boy Scouts of America / Sea Base Islamorada Islamorada Breezy Palms Resort Islamorada Caloosa Cove Marina Resort Islamorada Cheeca Lodge Islamorada Chesapeake Beach Resort Islamorada Coco Plum Terraces Marathon Coral Harbor Condominium Islamorada Coral. Sands Resort Coral Shores High School Key Largo Tavernier Duck KeyWastewater Cooperative Duck Key Eastwinds Apartments Marathon Fish House Restaurant Key Largo Florida Bay Club Key Largo Gerald Adams Elementary School Key West Green Turtle Inn Islamorada Gulfside Village Condos Marathon Hampton Inn and Suites Islamorada Marathon, City of - Multiple Facilities Marathon Marathon Government Center Marathon Marathon High School Marathon Marathon Key Beach Club Marathon Matecumbe Resort Islamorada Mile Marker SS Restaurant Key Largo Morada Bay Restaurant Islamorada Newport Village Apartments Key Largo Ocean Harbour Islamorada Palms of Islamorada Condo Islamorada Pelican Motel Marathon Pelican Plaza Islamorada Plantation Key Government Center Islamorada Reef at Marathon Resort Club Marathon Roth Building fka Mariners Hospital Tavernier Seabreeze Associates, LLC Miami Sombrero Country Club Marathon Sombrero Resort & Marina Key Largo Sugarloaf Elementary School Sugarloaf Key Summer Sea Condominium Tavernier Sundowners Restaurant (fka Senor Frijoles) Key Largo Sunset Inn Resort Switlik Elementary School Tarpon Flats Islamorada Marathon Islamorada Tavernier Towne WWTP Tavernier Q U.S. Water Services Corporation Proprietary Information of US Water Services Corporation e r . ........ . ..... services corporation Hawk's Nest Marathon Hog Heaven Sports Bar & Grill Islamorada IHOP Marathon Marathon Indigo Reef Homeowners Association Islamorada - Founders Parr Islamorada - Plantation Ivey Marathon Islamorada Tavernier Islamorada Restaurant & Bakery Islamorada Island Grille Islamorada Key Largo Elementary School Key Largo Key's Fisheries Inc Marathon The Hammocks at Marathon Condo Association Tranquility Bay Beach House Resort Marathon Marathon Tropic Isle Apartments Key West Turek Building Islamorada Uncle's Restaurant Islamorada US Coast Guard Station - Islamorada Islamorada US Coast Guard Station - Marathon Marathon Venture out at CudJoe Cay Inc. Cudjoe Key Wendy's of Florida Keys Marathon Partial Example of our proud service to State of Florida Government Agencies in the Keys: Florida Department of Corrections (FDOC) -- Utility Routine and Relief D-Derating Services: Services are provided to the FDOC facilities throughout the State, including the Big Pine Ivey Road Prison. The founders of U.S. Water Services have performed operations and maintenance services for the FDOC since 1999, which continue currently. Aggregate treatment volume totals more than 18.8 MGD and services performed include the routine operations for a wide variety of treatment technologies for both water and wastewater treatment facilities ranging in size from 20,000 GPD (gallons per day) to 1,000,000 GPD. Consulting and on call emergency maintenance services are also provided on an as needed basis. Florida Denartment of Environmental Protection (FDEP) -- Start Un Diagnostics Operations, Maintenance: The staff of U.S. eater services provides ongoing engineering, operations and maintenance services to the FDEP Parks and Recreations services division. These services include the previous start up diagnostics in 1999, and subsequent operations and maintenance of John Pennekamp Advanced Wastewater Treatment System and currently the Bahia Honda s - parks that are located in the Florida Keys. Services are also provided to the Collier Seminole State Park and the Hillsborough River state park in other areas of Florida. U.S. Water has also provided engineering services for the design of a new wastewater treatment system for the Lake Manatee Recreation Area, design/build services for a new effluent disposal system for the Myakka River State wastewater treatment system and a design/build of a new wastewater treatment facility for Blue Springs State Park. The U.S. Water and FDEP relationship is ongoing and one in which U.S. Water provides a wide variety of operations, maintenance, engineering, design, design/build services for multiple utility system related projects throughout the state of Florida. © U.S. Water Services Corporation Proprietary Information of US Water Services Corporation Section B: Maintenance A. Maintenance Schedule Preventive maintenance is an ongoing focus when providing operating services. During each operator visit a visual inspection is completed to assess any immediate maintenance needs and also to allow reporting to the maintenance technician as to any items of wear that require attention. Dedicated Maintenance Staff visit the utility monthly to complete full mechanical inspections and plan for replacements as needed. The Maintenance Staff is available to the operator and the client at any time to address questions and facilitate proper and complete maintenance services. B. Maintenance Personnel 1. Ron Derossett — Responsible for All Maintenance Services in Upper Keys 35 Years Progressive Experience Resides - Key Largo Resume Enclosed 2. Gary Graham —Maintenance Technician 12 Years Progressive Experience Mechanical Maintenance Resides —Tavernier Reports to: Ron Derossett 3. Additional Maintenance Personnel 7 Additional Experienced Maintenance Technicians Residing — Key Largo, Marathon, Duck Key All on Call to assist with any emergency or maintenance situation. Monroe County, FL Operation & Maintenance Sewage Treatment Plant Plantation Ivey Government Center Requests For Bids OPERATION &MAINTENANCE SCHEDULE Operation & Maintenance Dail I . Brush clarifier weirs and remove algae from pipes etc. . 2. Remove and dispose of any floating debris on clarifier surface 3. Keep chlorine contact chamber free of any floating debris 4. Read and record lift station run times, and record flows in log book. Report any excessive or unusual run times. 5. Read and record effluent chlorine residual and pH levels, and make operational adjustments to keep the effluent within permit parameters for each. Add chlorine as needed to maintain required residual. Wee I . Inspect lift station wet well, check to ensure floats are free of grease and debris is not preventing the floats from actuating. 2. Check blower motor belt tension and tighten/replace if required. 3. Inspect the air diffuser system for proper operation 4. Check standby equipment if applicable --1 5. i Monthly I . Inspect blower oil levels, fill/change as required. 2. Grease blower bearings if required 3. Clean blower filters 4. Minor maintenance of painted surfaces 5. Coordinate lab activities: establish sampling procedures and test schedules. 6. Coordinate chemical delivery to the Wastewater facilities 7. Contractor will maintain accurate and complete records on plant operation and laboratory data as required by the Florida Department of Environmental Protection (FDEP) submit operating report requirements and send copies to Owner. Contractor will prepare monthly reports as required by FDEP. S. Contractor will coordinate with Owner for full compliance with any and all applicable laws, rule, and regulations adopted or proposed by any governmental agency or regulatory body, both state and federal. Page I Monroe County, FL Operation & Maintenance Sewage Treatment Plant Plantation Key Government Center Requests For Bids U.S water has eight (8) full time maintenance personnel assigned to the Upper Keys region. with over 45 years combined experience, our staff is fully prepared and equipped to handle any maintenance/repair issues which may arise on the facility. During normal business hours, response time is generally immediate. U.S. Water has maintenance personnel on stand by for after hours emergencies, with an average response time of 20 minutes. U.S. water has a 5,000 gallon vacuum truck stationed in the Keys for sludge hauling and emergency services. - .. �t �dm�- i r� - �v��vvs �v�rvrs�vn Page 2 RONALD DEROSSETT Area Manager —Upper Florida Keys Background and. Present _Responsibilities With thirty-five years experience in the water and wastewater industry and nineteen years in a responsible managerial role Mr. Derossett had received three commendations for exemplary leadership and two awards from the Florida Department of Environmental Protection for excellence in operations and maintenance. Mr. Derossett has also established two state certified laboratories for the VI Waste Management Authority. Professional Experience 05/2009 Present U.S. Water Services Corporation, Area Manager Upper FL Keys. Ensure compliance with all aspects of the utility operating and maintenance contracts. Ensure regulatory compliance with any EPA and state and local requirements; directs the area employee safety program; prepares operations, production, and quality reports to meet associated requirements; Responsible for safety, effective operations and maintenance management at all sites and clear/accurate/complete written reports & records. 03/2007 04/2009 VIESCC, Compliance Manager for the USVI St Thomas/St. John district treatment facilities. Ensure compliance with all aspects of the utility privatization contract between ViESCo and the Virgin Island Waste Management Authority. Ensure regulatory compliance with all EPA and state requirements; administer the company's environmental reporting and compliance, clean Water, and laboratory operations; directs the company's employee safety program; prepares operations, production, and quality reports to meet Federal and State requirements; Responsible for safety management at all sites; prepare and keep clear/accurate/complete written reports & records;' manage the laboratory QA/QC operations for the Cruz Bay and Mangrove Lagoon Laboratory's. 11/2005 03/2007 * ESG operations, Project Manager, Apalachicola, FL Ensure compliance with all aspects of the utility privatization contract between ESG and the City of Apalachicola. Duties included organizing, assigning and directing work of the water and wastewater treatment staff; ensure compliance with local/State/federal permits and other regulatory requirements for all facilities; plane, organize, manage, and administer all aspects of the project; coordinate utility projects as needed for the water and wastewater construction/repair/maintenance/rehabllitation projects; develop a close working relationship with the City's customers and officials; attend all City Commission meeting to inform them of the progress and concerns about the project; investigate customer complaints -and taking appropriate actions to resolve concerns; direct the work of the water distribution section which installs repairs and maintains water mains, valves, and related piping and equipment; review and evaluate staff performance on a regular basis; recommend personnel action for all staff members; direct- the supervision, coordination and inspection of work performed under contracts; plan 1 coordinate / supervise preventative maintenance programs for water and wastewater treatment plants; prepare and keep clear/accurate/complete written reports & records; attend pre --construction and utility meetings; ensure that adequate resources are available to achieve goals and objectives; establish and maintain sound administrative practices and procedures conductive to efficient and effective operation of the project. 9/2002 11/2005 ViESCo, Director of operations for USVI St. Thomas & St. John District Responsible for maintaining efficient plant equipment operation and supervision by establishing operational procedures; conducting periodic inspections, analyses, and reviews and maintaining related documents; and ensuring equipment life and safety and operational efficiencies; supervise the installation, operation, and maintenance of all u..s. wate-.r 3 owes cormemnee Page I of 4 of the District's utility facilities and equipment; directs the supervision, coordination and inspection of work performed under contract; plans 1 coordinates 1 supervises preventative maintenance programs for the wastewater treatment facilities; prepare and keep clear/accurate/complete written reports & records; supervised the operation of the Mangrove Lagoon Laboratory. 212002 912002 Azurix of North .America, Caribbean Region, Lead operator for the Mangrove Lagoon Regional WwTP. Responsible for the operation and maintenance of the facility and equipment, process control, sampling and submittal of lab test, record keeping, and respnse to reviews from regulatory agencies. 211984- 212002 City of St. Augustine, Florida; Wastewater Treatment Supervisor and Laboratory Supervisor. Responsible for operation and maintenance of facilities and equipment, process control, sampling and submittal of lab test, record keeping, and response to reviews from inspections agencies. Review plans for design documents & technical information related to wastewater & capital projects. Prepare annual budget in accordance with projected revenues; Direct the supervision, coordination and inspection of work performed under contracts. 1982 to 211984 St. Augustine Shores Utilities, Water and Wastewater Treatment Plants Lead Operator and Laboratory Supervisor. Responsible for the safe operation and maintenance of the facilities and equipment, process control, sampling and submittal of lab test, record keeping, and response to reviews from regulatory agencies inspections. Investigates customer complaints and takes appropriate actions to resolve concerns. 12/1980 to 211982 City of Flagler Beach, Florida; water and Wastewater Treatment Operations Foreman and Laboratory Analyst. oversees and administers all of the operational functions and components o f Water Division for the Public Works Department. Responsible for planning, organizing, directing, and managing the Department's water supply, water treatment and water distribution systems and process. 11/1978 to 12/1980 interstate Environmental Services Inc., Jacksonville, Florida; Specialist in the operations and maintenance of various water and wastewater package plants. Monitored and reported for package plants throughout a three -state area. Responsible for operation and maintenance of facilities equipment and process control, grounds keeping, plant housekeeping, and lab testing. 511977 to 1 1 11978 City of Lake City, Florida; Wastewater Treatment Plant operator. Responsible for operation and maintenance of facilities equipment and process control, grounds keeping, plant housekeeping, and lab testing. 10/1974 to 511977 City of St. Augustine, Florida Wastewater Treatment Plant Operator. Responsible for operation and maintenance of facilities equipment and process control, grounds keeping, plant housekeeping, and lab testing. Classroom Training St. Augustine High School -- Graduated — July 1971 FWPCOA, Wastewater Troubleshooting — August 1990 Ashbrook -- Simon - Hartley. Basic operation & Maintenance Seminar of Dewatering Equipment -- April 1990 Florida Junior Community College- operation of W & WW Treatment Plants, Laboratory Operations -1991 City of St. Augustine, Americans with Disabilities Act, Interviewer Advance Sorbs Cervemden Page 2 of r Training — October 1992 Indian River Community College, Industrial Pretreatment --- March 1996 State of Florida, DOL, Process Safety Management, Risk Management — June 1998 Rockwell Automation, Programmable Controllers, PLC Fundamentals — October 2001 Skill Path Seminar— Excelling as a First time Manager or Supervisor September 2004 University of Florida, TREED Center, Biological Nutrient Removal — June 2007 Ron Trygar Consultant, Principals of Activated Sludge operation — July 2008 Ron Trygar Consultant, Process Control Testing & Data Interpretation — July 2008 Ron Trygar Consultant, WWTP Troubleshooting. July 2008 Ron Trygar Consultant, Nitrogen Removal in WWTP's June 2009 Ron Trygar Consultant, Phosphorus Removal in WWTP'- June 2009 Ron Trygar Consultant, Chlorine Disinfection Science -- June 2009 Ron Trygar Consultant, Collection System 0 & M June 2009 Rdilentinn University of Florida correspondence courses in General Math &Biology —1975 Clemson University -Wastewater Treatment, Chemistry and. Biology —1975 University of California -Sacramento Wastewater Operators Course, Volume I, XI & ) 11 - 1975/1987 University ofMichigan —Wastewater &Water Treatment Plant Supervisors Training —December 1989 University of California —Correspondence course in Utility Management —August 1999 University of California —Correspondence course in Small Water Systems. July 2003 University of California —Correspondence course in Metal Waste Streams — May 2003 University of California —Correspondence course in Small Wastewater Systems -2005 University of California —Correspondence course Industrial Waste Treatment - 2005 University of California — Correspondence course Manage for Success — February 2007 Emergency Management Institute, FEMA, Community Hurricane Preparedness, IS-00324 — February 2008 Emergency Management Institute, FEVLA,, Introduction to Hazardous Materials, IS-- 00005-A — April 2008 Emergency Management Institute, FEMA., Emergency Program Manager, IS-00001— June 2008 Emergency Management Institute, FEMA, Principles of Emergency Management,18-00230 — My 2009 Emergency Management Institute, FEMA, Leadership and Influence, IS-00240 -- July 2009 Emergency Management Institute, FEMA, Decision Making & Problem Solving, IS-00241— July 2009 Training Conducted Course in Small Wastewater 0 & M Systems, Vol.I, University of California, Sacramento. Conducted Safety Orientation Training (Initial & Annual Training) for all facilities. Conducted 'Right -To -Know Training (Initial & Annual Training) for all facilities. Developed and implemented the Hurricane Preparedness Training for all facilities. Developed and implemented the e,,.r ,.0 S w. at services cerve on Page 3 of 4 Emergency Action Plan (Initial &Annual Training) for all facilities. Developed and implement all safety tailgate subjects. (Conducted once per week) Scheduled all OSHA required safety training for all facilities sonices corno on Page 4 of 4 Section B : Litigation A. Contractor ever failed to complete work? B. Pending Judgments, Claims, Suits? L %W Status - Current Legal_ActivitieslClaims October 1, 2010 Defendant - Lawsuits Naming U.S. water Services Corporation: 07109 - Cimarron Construction/Facteon: Lawsuit filed by Facteon related to financial support provided by Facteon to Cimarron/Subcontractor. Facteon seeking to recover $150K related to Cimarron work claimed to be completed on a U.S. water project. Facteon claims to have paid to Cimarron as a separate and individual financial support firm, and is seeking direct payment from U.S. water for accounts receivable rights assigned to Facteon by Cimarron. Scope of work billed to U.S. Water is questionable. Max exposure to U.S. water Services could be $125K. Settlement agreement has been reached, suit to be dismissed. 06109 - Bernard Smith RE: Bicycle accident in Manatee County which resident claims was related to soft -pyrou . Ground Works Land Services was responsible for the area of the work site in question related to ground restoration and sidewalk repair/replacement. Ground Works denies involvement. Estimated maximum exposure $10,000. C. Party to any suits or arbitration regarding contract similar to those in current RFP? IM D. Contractor ever initiated litigation with Monroe Co? Or, ever been sued by Monroe Co? OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT --- PLANTATION KEY GOVERNMENT CENTER, MONROE COUNTY, FLORIDA � SECTION THREE BID DOCUMENTS 1 BID TO: MONROE COUNTY BOARD OF COUNTY COMMISSIONERS C/O PURCHASING DEPARTMENT GATO BUILDING ROOM 1-213 1100 SIMONTON STREET KEY NEST, FLORIDA 33040 BID FROM: U.S. dater Services Corporation 4939 Cross Bayou Boulevard New Port Richey, FL 34652 The undersigned, having carefully examined the work, specifications, bid documents, and addenda thereto and other Contract Documents for the services of: OPERATION AiND MAINTENANCE-NAS'T`ENATER TREATMENT PLANT PLANTATION KEY GOVERNMENT CENTER MONROE COUNTY, FLORIDA. And having become familiar with all local conditions including labor affecting the cost thereof, and having familiarized himself with material availability, Federal, State, and Local laws, ordinances, rules and regulations affecting performance of the work, does hereby propose to operate and maintain wastewater treatment plant at the PLANTATION KEY GOVERNN ENT CENTER, and all incidentals necessary to perform and complete said work in a workman -like manner, in conformance with specifications, and other contract documents including addenda issued thereto. ■ Monthly operation and Maintenance Services (as outlined in the contract specifications) $ 6 8 6 , 6 C per month per year Six hundred eighty six dollars and sixty Cents Monthly amount written out Eight thousand two hundred thirty—nine dollars and twenty Gents Yearly amount written out ■ Repairs (routine, prior approval required). Normal working hours of 8: 0 0 a.m. to S: 0 0 p.m. Monday through Friday, excluding holidays, beyond the $500.00 limit $ 5 3 . C 4 per hour Fifty --three dollars_^^ Hourly amount written out Bid Documents 1 3-1 August 2010 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT - PLANTATION KEY GOVERNMENT CENTER, MONROE COUNTY, FLORIDA Emergency service call. Overtime rate for other than normal hours as stated above, including weekends and holidays. 79.50 per hour Seventy --nine dollars and fifty cents Monthly amount written out 0 Handling Fee for parts required for operation, maintenance, repairs, and emergency services. Cost + 10 % • Sludge removal (beyond four per year required as regular maintenance) Cost + 10 % Xote: There are no additional costs for travel, n lecx,,,a e, meals, or lod,; ing. The Contractor's request for payment must itemize each of the costs stated above. Any invoice 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. Any invoice 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. I acknowledje receipt of Addenda No. (s) I have included the Bid which includes 1. Bid Form X 2. lion -Collusion Affidavit X 3. Lobbying and Conflict of Interest Clause Form X 4. Drug Free Workplace Form X 5. Local Preference Form X In addition, I have included G. Current copy of Contractor's License X 7. Copy of Business Tax Receipt 8. Insurance Agents Statement X 9. B idder'slRespondent's Insurance & Indemnification Statement X 10. All requirements as stated in the Instruction to Bidders, Paragraph 4. (Check mark items aboveL as a reminder that thev are included.} MailingAddress:4939 Cross Bayou Boulevard Telephone: (727)848-8292 New Port Richey, FL 34652 Fax:(727)848-7701 Date: 11 / 17 / 2 010 Signed: / /` Witness: _-Z (Sea,/ Print Name G a D e r Title Presid n-t Bid Documents 3-2 August 20 1 0 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT-- PLANTATION KEY GOVERNMENT CENTER, MCNRCE COUNTY, FLORIDA NON -COLLUSION AFFIDAVIT I, Gary Deremer ofthecityof New Port Richey according to law on my oath, and under penalty of perjury, depose and say that: 1. Iam President afthe firm of U.S. Water Services Corporation the bidder making the Proposal for the project described in the Notice for Calling for bids for: Operation and Maintenance wastewater TreatmentPlant Plantation Key Government Center and that I executed the said proposal with full authority t do so: 2. the prices in this bid have been arrived at independently without collusion, consultation, communication or agreement for the purpose of restricting competition, as to any matter relating to such prices with any other bidder or with any competitor; 3. unless otherwise required by law, the prices which have been quoted in this bid have not been knowingly disclosed by the bidder and will not knowingly be disclosed by the bidder prior to bid opening, directly or indirectly, to any other bidder or to any competitor; 4. no attempt has been made or will be made b the bidder to induce any other person, partnership or corporation to submit, or not to submit, a bid for the purpose of restricting competition; and 5. the statements contained in this affidavit are true and correct, and made with full knowledge that Monroe County relies upon the truth of the statements contained in this affidavit in awarding contracts for said project. 11/17/2010 (Date) STATE I COUNTY OF: P a s c o PERSONALLY APPEARED BEFORE ME, the undersigned authority, a-'-2�cctco-rr who, after first being sworn by me, friame of individual signing) affixed his/her. signature in the space provided above on this I r7 day of ^ 1 .i c)� _r 20_ D . a MELISA ROTTEVEEL r■ Expires 6f24t2011 Fiodda Notaryf ssn., Inc My Commission Expires: � NOTARY PUBLIC Bid Documents 3-3 August 2010 CPERATICN AN MAINTENANCE WASTEWATER TREATMENT PLAN T-• PLANTATICN KEY GOVERNMENT CENTER, MCNRCE COUNTY, FLORIDA LOBBYING AND CONFLICT OF INTEREST FORM SWORN STATEMENT UNDER ORDINANCE NO. 10-1990 MONROE COUNTY, FLORIDA ETHICS CLAUSE U.S. Water Services Corp o r a t .grants that he/it has not employed, retained or otherwise had act on his/its behalf any former County officer or employee in violation of Section 2 of Ordinance No. 10-1990 or any County officer or employee in violation of Section 3 of Ordinance No. 10- 1990. For breach or violation of this provision the County may, in its discretion, terminate this contract without liability and may also, in its discretion, deduct from the contract or purchase price, or otherwise recover, the full amount of any fee, commission, percentage, gift, or consideration paid to the former County officer or employee. ,1 ,.(signature) Date:/11J11-7 / 2 010 STATE OF Florida COUNTY OF Pasco PERSONALLY APPEARED BEFORE ME, the undersigned authority, Gary D e r e m e r who, after first being sworn by me, affixed his/her signature (name of individual signing) in the space provided above on this 19 day of �C7� crt�bCT- , 20 t nq &Uo� NOTARY PUBLIC My commission expires.Q���$�����e��������������� ME ,I A ROTTEVEEL IP ft ft OMB - MCP FORM #4 Q r* Expires 6/24/2011 Flddda Notary ., Inc � '3tn�s��aAs�Qavvsaaaa�aa�ao��gaaa$a�ggese�o�an�t� Bid Documents 3-4 August 2010 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT — PLANTATION KEY GOVERNMENT CENTER, MONROE COUNTY, FLORIDA The undersigned vendor in accordance with Florida Statute 287.087 hereby certifies that: U.S. Water Services Corporation (Name of Business) 1. Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken against employees for violations of such prohibition. 2. Inform employees about the dangers of drug abuse in the workplace, the business's policy of maintaining a drug - free workplace, any available drug counseling, rehabilitation, and employee assistance programs, and the penalties that may be imposed upon employees for drug abuse violations. 3. Give each employee engaged in providing the commodities or contractual services that are under bid a copy of the statement specified in subsection (1). 4. In the statement specified in subsection (1), notify the employees that, as a condition of working on the commodities or contractual services that are under bid, the employee will abide by the terms of the 5tatern.ent- and will notify the employer of any conviction of, or plea of guilty or nolo contendere to, any violation of Chapter 893 (Florida Statutes) or of any controlled substance law of the United States or any state, for a violation occurring in the workplace no later than five (5) days after such conviction. 5. Impose a sanction on, or require the satisfactory participation in a drug abuse assistance or rehabilitation program if such is available in the employee's community, or any employee who is so convicted. 6. Make a good faith effort to continue to maintain a drug -free workplace through implementation of this section. As the person authorized to sign the statement, I certify that this firm complies fully with the above requirements. \,B.idd�r's- Signature �r 11r1-7`/ 2 010 Date OMB - MCP#5 Bid Documents 3-5 August 2010 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT -- PLANTATION KEY GOVERNMENT CENTER, MONROE COUNTY, FLORIDA Bidder's/Respondent Is Insurance and Indermnification Statement Insurance Requirement w�mMr��wrrrri� Worker's Compensation Employers' Liability Insurance General Liability, including • Premises Operation Required Limits Statutory Limits $100,000 Accident $500,000 Disease, policy limits $100,000 Disease each employee $300,000 Combined Single Limit or • Products and Completed Operations $100,000/person; $300,0001occurrence • Blanket Contractual Liability $50,000 Property Damage • Personal Injury Liability • Expanded Definition of Property Damage Vehicle Liability (Owned, non -owned and hired vehicles) Pollution Liability— (minimum limits) $100,000/ Combined Single Limit or $100,000 Occurrence; $50,000lPerson; $25,0001Property Damage $1,000,000 Aggregate or $500,000 per Occurrence MONROE COUNTY BOARD OF COUNTY CO1VMISSIERS MUST BE NAMED AS ADDITIONAL INSURED ON ALL POLICIES EXCEPT WORKER - S CDIVIPENSA TION. INDEMNIFICATION AND HOLD LESS FOR CONTRACTOR Notwithstanding any minimum insurance requirements prescribed elsewhere in this agreement, Contractor shall defend, indemnify and hold the COUNTY and the COUNTY's elected and appointed officers and employees harmless from and against (i) any claims, actions or causes of action, (ii) any litigation, administrative proceedings, appellate proceedings, or other proceedings relating to any type of injury (including death), loss, damage, fine, penalty or business interruption, and (iii) any costs or expenses that may be asserted against, initiated with respect to, or sustained by, any indemnified party by reason of, or in connection with, (A) any activity of CONTRACTOR or any of its employees, agents, sub -contractors or other invitees during the term of this AGREEMENT, (B) the negligence or willful misconduct of CONTRACTOR or any of its employees, agents, sub -contractors or other invitees, or (C) CONTRACTORs default in respect of any of the obligations that it undertakes under the terms of this AGREEMENT, except to the extent the claims, actions, causes of action, litigation, proceedings, costs or expenses arise from the intentional or sole negligent acts or negligent acts in part or omissions of the COUNTY or any of its employees, agents, contractors or invitees (other than CONTRACTOR). Insofar as the claims, actions, causes of action, litigation, proceedings, costs or expenses relate to events or circumstances that occur during the term of this AGREEMENT, this section will survive the expiration of the term of this AGREEMENT or any earlier termination of this AGREEMENT. In the event that the service is delayed or suspended as a result of the Contractor's failure to purchase or maintain the required insurance, the Contractor shall indemnify the County from any and all increased expenses resulting from such delay. The first ten dollars ($10.00) of remuneration paid to the Contractor is consideration for the indemnification provided for above. Bid Documents 3-6 August 2010 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT— PLANTATION KEY GOVERNMENT CENTER, MONROE COUNTY, FLORIDA The extent of liability is in no wayi,ted to, reduced, or lessened by the insurance requh=ents contained eisewhcw within this agreemenL w This indemnification shall sumve the expiration or earlier termination of the Contract. EIDDE iS AIFS DENT'S ST I understand the insurance that will be mandatory if awarded the contract and comply in full with all the requirements. ' Gard Ieremer Bidder/Respondent INSURANCE AGENT'S STATLI�4T I have reviewed the above rcquin=ents with the responder named below. The following deductibles apply to the corresponding policy. POLICY G W P pc (- ooq V7aos' - I 61,e .: L � �LY P-o 9 9 or ot-Xce(r AF. b,1,fy ->0 LiaM'lity policies are . )(. OccwTence C f C Insurance Agency DEDIJCIlB ILES Claims Made Signature f Print Name. Z�,/ M0 Bid Dommieft 3-7 Augud 2410 A OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT — PLANTATION KEY OOVERNMENT CENTER, MONROE COUNTY, FLORIDA Bidder's/Respondent's Insuranee and Indemnification Statement Insuir ace Reg uiremen t Worker's Compensation Employers' Liability Insurance General Liability, including 0 Premises Operation f Products and Completed Operations o Blanket Contractual Liability Personal Injury Liability Expanded Delftlition of Property Damage Required Limits Statutory Ltwts $100,000 Accident $500,000 Disease, policy limits $100, 000 Disease each employee 6 1 $300,000 Combined Single Lumt or $100,000/person; $300,0001occurfeuce. $50,000 Property Damage Vehicle Liability $100,0001 Combined Single Linn"t (Owned, non -owned- and hired vehicles) or $100,000 Occurrence; $50,000/Person; $25,000/Property Dmuage Pollution Liability — (mumum limits) $1,O00,000 Aggregate or $500,00O per Occurrence ONROE COUNTY BOARD OF COUNTY COjMWSSIERS MUST BE NAMED AS ADDITIONAL INSUIZEM ONALL POLICIES EXCEPT WORKER'S COMPENSA TION, MEMWICAT10N AND HOLD HARMLESS FOR CONTRACTCIt Notwithstanding any minimum insurance requirements pxesctibed elsewhere in tlds agreement, Contractor shall defend, indennify and hold the COUNTY and the CO TY's elected and appointed officers and employees harmless from and against (i) any clai=, actions or causes of action, (ii) any litigation, administrative proceedings, appellate ellate proceedings, or oilier proceedings relating_ to any type of in,�ury C1n_v1ud1_n'g dear}, I"osss dttiage,eriaitya� bttsutss intetruPEl0n,txiii any costs or epenss ttat i�aa be asserted against, initiated with respect to, or sustained by, any indemnified party by reason of, or in connection with} (A) any activity of CONTRACTOR or any of its employees, agents, sub -contractors or other invitees during the tend of this AGREEMENT, (B) the negligence or willftii misconduct of CCNTRACrOR or any of its employem, agents, sub -contractors or outer invitees, or (C) CONTRAGrOW& default in respect of any of the obligations that it undertakes under the terms of this AGREEMBNT, except to the extent the claws, actions, -causes of action, litigation, proceedings, costs or expenses arise from the intentional or sole negligent acts or negligent acts in part or onEaissions of the COUNTY or any of its employees, agents, contractors or invitees (otlte3r than CONTRACTOR). Insofar as the claims, actions, causes of action, litigation, proceedings, costs or expenses relate to events or circumstances that occur during the term of this AGREEMENT, this section will survive the expiration of the term of this AGREEMENT or any earlier termination of this AGREE 13N'r. In the event that the service is delayed or suspended as a result of Elie Contractor's failure to ptirchase or maintain the required insurance, the Contractor shall indemnify the County from any and all increased expenses resulting from such delay. The first ten dollar, ($ 10.00) of remuneration paid to the Contractor is consideration for the indemnification provided for above. Bid Doemen is M August 2010 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT --- PLANTATION KEY GOVERNMENT CENTER, MONROE COUNTY, FLORIDA. The extent of liability is in no way limited to, reduced, or lessenod by the. insurance requirements contained else=nccre within this agreement. This indemnification shall sut-vNe the expiration or earlier te— niiination- of the Contract. BIDDER'S /R.ES PCNDENT' S S'CATFMEN'i' I understand the insurance that Nvill be mandatory if awarded the contract ands ril-Z-0-mply in full with all the requirements. e r Gary Deremer f Bidder/Respondent iatUre �F INSURANCE ACENT'S- Ai-E, MEtNT I have revie%red the above requirements with the responder named below. The following deductibles apply to the corresponding policy. POLICY DEDUCTIBLES Workers Compensation o Professional Environmental Consultant's Liability $25,000 Liability policies are Occurrence x Claims bade Stahl & Associates Insurance, Inc J Insil ance Agency Sipiature pn"Itt �48111e: Michael A. Pagano Bid Documents � 3--7 August,2u10 OPERATION AND MAINTENANCE WASTEWATER TREATMENT PLANT -- PLANTATION KEY GOVERNMENT CENTER, MONROE COUNTY, FLORIDA LOCAL PREFERENCE FORM A. Vendors claiming a local preference according to Ordinance 023-2009 must complete this form. Name of Bidder/Responder U . S , water Services C o r /.Date: 11 / 17 / 2 010 1. Does the vendor have a valid receipt for the business tax paid to the Monroe County Tax Collector dated at least one year prior to the notice or request for bid or proposal? y e s (Please furnish copy. ) 2. Does the vendor have a physical business address located within Monroe County from which the vendor operates or performs business on a day to day basis that is a substantial component of the goods or services being offered to Monroe County? y e s List Address: 98310 Overseas Highway g Key Largo, FL 33037 Telephone Number: ( 3 0 5) 8 5 3— 512 2 B. Does the vendor/prime contractor intend to subcontract 50% or more of the goods, services or construction to local businesses meeting the criteria above as to licensing and location? n o If yes, please provide: 1. Copy of Receipt of the business tax paid to the Monroe County Tax Collector by the subcontractor dated at least one year prior to the notice or request for bid or proposal. 2. Subcontractor Address within Monroe County from which the subcontractor operates: r Signat re an71der' e of Authoried-SYnatory for Bid er/Resp yy�r•�• STATE OF Florida COUNTY OF Pasco Tel. Number Print Name: Gary Deremer, President n this day of �Oq 20 D before me the undersigned notary public, ersonall a eare � g Y P P Y iL M Y' _, known to me to be the person whose name is subscribed above or who produced as identification, and acknowledged that he/she is the person who executed the above Local Preference Form for the oses therein containe y 04-a" -- -�V3' ;uo "n Notary Public M (!,t i r. Print Name /lily commission expires: --- �. ��,_-TT'�EEL i Seal P'"f Comm# DD0678864 a �= Expires 6/24/2011 :3 {fiisstjt Florida Notary Assn._ Inc ffi r i'ip+J{eta+ ;�rtfDgd 9VORO850 06as��RR�$�Q'dSlf9Pl�R�B€� Sid Documents 3-8 August 2010 ACQRD� CERTIFICATE OF LIABILITY INSURANCE OP ID ;� �SWAT- 1 DATE{MMIDI]rYYY1f} 11 f 18 1 Q PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND COFFERS NO RIGHTS UPON THE CERTIFICATE Stahl & Associates Ins., Inc. HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR )2939 Tampa Road ,Oldsmar FL 34677 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Phone : 813-818-5300 Fax : 813-818-53 95 INSURERS AFFORDING COVERAGE NAIL # INSURED INSURER A Zenith Insurance Co. 1321.69 INSURER B: Steadfast Insurance Co. INSURERC: U.S. Water Services Corp 4 93 9 Cross Bayou Blvd New Port Richey FL 34 652 -3434 INSURER D: INSURER E: COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICfES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. LTR UOU NSR TYPE OF INSURANCE POLICY NUMBER ATE ILICY�W�O Y) POLICY-EXPIRATION DATE MIxS IDDIY) LIMITS GENERAL LIABILITY EACH OCCU-1379M9310RRENCE $ PREMISI~ ES ( RED Ea accx►rence) $ COMMERCIAL GENERAL LIABILITY CLAIMS MADE [:] OCCUR MEd EXP (Any one Person) $ PERSONAL & ADV INJURY $ GENERAL AGGREGATE S GERL AGGREGATE LIMrrAPPLIES PER: PRODUCTS - COMPIOP AGO S POLIGYF-j PROMLOC JECT AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ ANY AUTO (Ea aWdent) BODILY INJURY $ ALL OWNED AUTOS SCHEDULED AUTOS (Per person) BODILY INJURY $ HIRED AUTOS NON -OWNED AUTOS (Per accident) PROPERTY DAMAGE $ (Per aoddent) GARAGE LIABILITY AUTO ONLY - EAACC[DENT $ OTHER THAN EA ACC S ANY AUTO $ AUTO ONLY: AGG EXCESSIUMBRELLA LIABILITY EACH OCCURRENCE $ OCCUR ]CLAIMS MADE AGGREGATE S $ DEDUCTIBLE $ RETENTION $ WORKERS COMPENSATION AND TORT LIMITS ER A EMPLOYERS LIABILITY M10 0 47 02 45 { 13/ 10 05 / 13 / 11 E.L. EACH ACCIDENT $ 1 r 0 0 0 r 0 0 0 ANY PROPRIET4RlPARTNERlEKI=CUTIVI OFFICERIMEMBER EXCLUDED? E.L. DISEASE - EA EMPLOYE $ 1 r 00 0 r O a O f€ yyeess, d9SCP]`#78 ill7def SPECIAL PROVISIONS Wow E.L DISEASE -POLICY LIMIT $,, f 0 0 0 0 0 OTHER B Professional & PEC6542361-01 05/26/10 05/26/11 Ea Claim 21000,000 Pollution I Aggregate 21000,000 DESCRIPTION OF OPERATIONS ! LOCATIONS I VEHICLES { EXCLUSIONS ADDED BY ENDORSEMENT! SPECIAL PR0%gSIONS Workers Compensation Coverage includes a Blanket waiver of Subrogation when Required by Written Contract. Professional/Pollution Policy includes a Blanket Additional. Insured and Blanket Waiver of Subrogation when required by written contract. CERTIFICATE HOLDER CANCELLATION MONROEB SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOFt THE ISSUING INSURER WILL ENDEAVOR TO MAIL 10 DAYS WRITTEN Monroe Counter Board of NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO M SO SHALL County Commissioners IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR 3583 South Roosevelt Blvd REPRESENTATIVE$. Key West FL 33040 Au I Ar_npn ,gc i9nn4inm C..r n Af%r %Dn rrnoorIDATIAU 4000 PTI z n n f N 0 w S co - x j M + _ Crn loll� 03 � z n n a rn > N a y �o x X © (, �, ..� o n v�..� - n © -nn �o m X --� r o CDc 3 X Mru M m _ �' �' C woo to r� 7v C N n F� 0 3` © -n m (n m _ H X m ru o C � v X Lrl ru E3 m m CLcu : cn N m an �] © o D C N o� ?�, > vcc c rn X IML mn �� C �, CL� rn En n w w w X r `< n rn �' CD 3 CD rD cn n n m p z pf in cn to " (D rrt` o vo I" „oC . 0)�fp+ CD -� o 7-3 N��� '� v n rnH�G]o rno a(n0C=m F--4 ro tw �rpz� �C) CO m n G) X m F� z n> �--+ C) m n -n um x oO U) ° n G)A n � _ >rn17 � 0 �NJ a o =>odo N v0 N` rn,r�0 yCC;o �Z3M :- �zn C °' aC) 03 w z rn��- �> z o 3z�,x N G� _ z Z Z- Z C - �zQ II]G)0C m z � (7) z v tC17 - • 08CERTIFICATE OF LIABILITY INSURANCE OP I❑ � t3SWAT-�� QATE�MMlDDIYYYY) 05 27 10 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Stahl. & Associates Ins., Inc. 3939 Tampa Road HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Oldsmar FL 34 677 Phone:813-818-5300 Fax:813-$18-5396 INSURERS AFFORDING COVERAGE NAIL# INSURED INSURER A. Zenith Insurance Co. 132169 INSURER e: ' Steadfast Insurance Co , INSURER C: U.S. Water Services Corp 4939 Cross Bayou Blvd New Port Richey FL 34652--3434 INSURER D.- INSURER E: rrpTelyj ti :7ifcl =kl THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECTTO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. LTR NSR TYPE OF INSURANCE POLICY NUMBER CTIVE DATE MMICY DDIYY P EXPIRATION GATE L'CYMMlDDFYY LIMITS GENERAL LIABILITY EACH OCCURRENCE $ PREMISES(Ea occurence) $ x COMMERCIAL GENERAL LIABILITY CLAIMS MADE[::] OCCUR MED EXP (Anyone person) $ PERSONAE. & ADV INJURY $ GENERAL AGGREGATE $ PRODUCTS - COMP/OP AGG $ GEN'L AGGREGATE LIMIT APPLIES PER; POLICY 0 JECT LOG AUTOMOBILE LIABILITY ANY AUTO COMBINED SINGLE LIMIT (Ea accident) $ BODILY INJURY (Per person) $ ALL OWNED AUTOS SCHEDULED AUTOS BODILY INJURY (Par accident) $ HIRED AUTOS NON -OWNED AUTOS PROPERTY DAMAGE (Per acoldent) $ i GARAGE LIABILITY AUTO ONLY - EA ACCIDENT $ OTHER THAN EA ACC AUTO ONLY AGG $ ANYAUTO $ EXCESSIUMBRELLA LIABILITY EACH OCCURRENCE $ OCCUR CLAIMS MADE AGGREGATE $ $ $ DEDUCTIBLE $ RETENTION $ WORKERS COMPENSATION AND A EMPLOYERS' LIABILITY M10 0 4 7 0 2 ANY PROPRIETOMPARTNERIEXECVTIVE OFFICERIMEMBER EXCLUDED? 0 5/ 13 / 10 0 5/ 13 / 11 WCSTATU- I lul - ji- X TORY LIMITS ER E.L. EACH ACCIDENT $ ir000r000 E.L. DISEASE - EA EMPLOYEE $ 0 0 0 0 0 0 If yyes describe under SPEGIIAL PROVISIONS below E.L. DISEASE - POLICY LIMIT $ 3 , 0 0 0 , 0 0 0 OTHER B Professional & PEC6542361.--01 05/26/10 05/26/11 Ea Claim 2.0001000 Pollution :A2gregate 2t000,000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES I EXCLUSIONS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS Workers Compensation Coverage includes a Blanket Waiver of Subrogation when Required by Written Contract. Professional/Pollution Policy includes a Blanket Additional Insured and Blanket Waiver of Subrogation when required by written contract. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 10 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALT. PROOF OF INSURANCE IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVES. AUTHCRIZEPR NTI[TIVS,. w roan VIC Innn4 h%0► /-1V►I, iV Am JANVV ,IYV] f7 Ar`.riRn n(1RP[)Rdi'If)N 4QAA �J DATE tMWDDYYjACOR� 11 /24/2009 PRODUCER 888-494-9844 HAROLD MORRISON IBIA C & C CONSULTANTS . O BOX 701340 ST CLOUD, FL 34770-1340 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. INSURERS AFFORDING COVERAGE NAIC # INSURED U.S WATER SERVICES CORPORATION 4939 CROSS BAYOU BOULEVARD NEW PORT RI CH EY, FL 34652 I INSURER A: ARCH INSURANCE COMPANY INSURER B: INSURER C: INSURER D: INSURER E: COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTP,.IN§Et ADD'L TYPEOFINSURANCEPOLICY NUMBER POLICY EFFECTIVE DAIE fMWDDIYY)DATE POLICY EXPIRATION (M-WDDNY LIMITS GENERAL LIABILITY EACH OCCURRENCE $ I1000,000 A X COMMERCIAL GENERAL LIABILITY GWPKGO077204 11/30/09 11/30/10 DAMAGE TO RENTED PREMISES Ea occurence $ 100,000 MED EXP (Any one person) $ 10,000 CLAIMS MADE FXI OCCUR PERSONAL & ADV INJURY $ 1,000,000 X BLANKET ADDITIONAL GENERAL AGGREGATE $ 3,000,000 INSURED GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $ 3,000,000 POLICYF—] PRO LOC J ECT F A AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ 1 X ANY AUTO GWPKGO077204 11/30/09 11/30/10 (Ea accident) }Q00$000 BODILY INJURY $ ALL OWNED AUTOS SCHEDULED AUTOS Per person) X BODILY INJURY $ HIRED AUTOS X NON -OWNED AUTOS (Per accident) PROPERTY DAMAGE $ (Per accident) f GARAGE LIABILITY AUTO ONLY - EA ACCIDENT $ OTHER THAN EA ACC $ ANY AUTO $ AUTO ONLY: AGG A EXCESS/UMBRELLA LIABILITY EACH OCCURRENCE $ 5,000,000 AGGREGATE $ 5,000,000 Xj OCCUR FICLAIMSMADE GWU FP0077204 11/30/09 11/30/10 EXCESS OF GENERAL & $ AUTO LIABILITY DEDUCTIBLE $ $ RETENTION $ WORKERS COMPENSATION AND WC STATU- OTH- lTORY_LIMIT5_______l ES EMPLOYERS' LIABILITY - ANY PROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYE $ OFFICERIMEMBER EXCLUDED? If yes, describe under SPECIAL PROVISIONS below E.L. DISEASE - POLICY LIMIT $ OTHER A LEASED EQUIPMENT GWPKGO077204 11/30/09 11/30/10 $250,000 LIMITI$500 DEDUCTIBLE DESCRIPTION OF OPERATIONS 1 LOCATIONS 1 VEHICLES I EXCLUSIONS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL PROOF OF INSURANCE IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPRESENTATIVE or ChootooFl" I ACORD 25 (2001/08) Q ACORD CORPORATION 1988 CY LA Ln IN t co PO If tzjrnIry M. 77 WJ imW