Item B1aFlorida Keys Reasonable Assurance
Documentation Update
FKRAD Program
December 2011
Prepared for
FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION
Watershed Management Bureau
Tallahassee, Florida
Prepared by
Cm
1715 N. Westshore Boulevard
Tampa, Florida 33607
FKRAD
TABLE OF CONTENTS
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION UPDATE
FLORIDA KEYS
December 2011
Executive Summary
Section 1.0 Background
1.1 Purpose of the Document..................................................................................4
1.2 Activities since the Florida Keys Reasonable Assurance Documentation
Adoption........................................................................................................................ 7
Section 2.0 Identification of Dissolved Oxygen Impaired Waters
2.1 Understanding of Impairment in the Florida Keys..............................................8
2.1.1 Problem Definition..................................................................................8
2.1.2 Impaired Waters.....................................................................................8
Section 3.0 Description of Water Quality Standards for Dissolved Oxygen
3.1 Water Quality Standards.................................................................................13
3.1.1 Florida Water Quality Standards- Dissolved Oxygen .........................13
3.1.2 Antidegradation.....................................................................................13
3.2 Restoration of the Designated Uses of the Impaired Waters - Dissolved
Oxygen............................................................................................................14
Section 4.0 Description of Proposed Management Actions to be Undertaken
4.1 Names of the Responsible Participating Entities.............................................15
4.2 Update of Proposed Management Activities Designed to Address
Nutrients..........................................................................................................15
4.3 Anticipated Benefits to Address the Dissolved Oxygen Impairment................18
4.4 Agreements Committing Participants to the Management Actions..................18
4.5 Changes to Chapter 99-935, L.O.F.................................................................18
Section 5.0 Schedule to Achieve Water Quality Targets
5.1 Achieving Water Quality Targets - Dissolved Oxygen....................................20
5.2 Schedule to Achieve Targets - Dissolved Oxygen..........................................20
Section 6.0 Monitoring Results
6.1 Summary of Existing Monitoring......................................................................21
6.2 Methods for Evaluating Progress Towards Goals...........................................23
Attachment 1
Summary of Status of Completion for Proposed Management Practices ................................ A-1
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION UPDATE
K R A D FLORIDA KEYS
F S
December 2011
TABLE OF CONTENTS (Continued)
Figures
1-1 Florida Keys.............................................................................................
1-2 Planning Units..........................................................................................
2-1 Lower Keys WBID's.................................................................................
2-2
Upper Keys WBID's.............................................................................
2-3
Middle Keys WBID...............................................................................
6-1
FKNMS WQMP Sampling Sites...........................................................
Tables
1-1
FKRAD Pollutant Load Summary .........................................................
2-1
Florida Keys WBIDs in category 4e for DO ..........................................
2-2
Threshold Values for Nutrient Parameters by Waterbody Type...........
4-1
General Management Actions..............................................................
4-2
Estimated Nutrient Loadings in the Florida Keys .................................
6-1
EPA WQPP Water Quality Targets ......................................................
6-2
FKNMS Summary Statistics.................................................................
4
6
...10
...11
...12
...22
2
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION UPDATE
FLORIDA KEYS
F K R A D December 2011
Executive Summary
SUMMARY
The Florida Keys Reasonable Assurance Documentation (FKRAD) was approved by the
Florida Department of Environmental Protection (FDEP or Department) for Nutrients in 2008
and provided to the Environmental Protection Agency (EPA) in February 2009. This
document provides an update to the FKRAD ("Update") for two major reasons: to provide
the status of the management activities defined in the original RAID and to address dissolved
oxygen (DO) impairments for some segments (WBIDs). It is expected that the Nutrient
FKRAD will support placement of the Florida Keys in category 4b for nutrients (i.e., impaired
but no TMDL is required because the waterbody will attain the narrative nutrient criterion as
a result of completed or proposed measures as part of an approved Reasonable Assurance)
and support placement of the DO impaired segments in category 4e (i.e., impaired but
recently completed or ongoing management activities are underway to restore the water
body).
MANAGEMENT ACTIVITIES STATUS
Since 2008, a total of 68 projects have been completed. The status of each project along
and a list of new projects are provided in Attachment 1 of the FKRAD Update. Project
status is provided for each stakeholder: Monroe County, Key West, Marathon, Key Colony
Beach, Layton, Islamorada, Key Largo Wastewater Treatment Authority, US Navy, FDOT
and Florida Park Service. It should be noted that the original FKRAD was based partly on
compliance with Chapter 99-395, Laws of Florida, which mandated compliance with
wastewater treatment requirements by June 2010. However, in 2010, Chapter 2010-205,
Laws of Florida (LOF) extended the compliance date to December 2015 (a full summary of
Chapter 2010-205, LOF, is provided in the Update).
DO REASONABLE ASSURANCE
FDEP has identified 10 WBIDs that are impaired for DO, based on exceedance of the
marine DO standards (i.e., ambient DO average not less than 5 mg/I in a 24-hour period and
not lower that 4 mg/1). For each segment, the ambient biochemical oxygen demand (BOD),
total nitrogen (TN) and total phosphorus (TP) do not exceed the estuarine thresholds for
each parameter; therefore, FDEP could not identify a causative pollutant. Since the
management activities identified in the FKRAD including wastewater and stormwater
projects will result in reduced discharges of nutrients and other pollutants to the nearshore
waters, it is expected that the ambient DO will also improve. Therefore, the Update provides
the needed information to include the 10 WBIDs as category 4e. Information includes
identification of DO impaired segments, description of the DO standard, definition of the
potential effects of the management activities, schedule to achieve water quality targets, and
summary of ongoing monitoring.
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION UPDATE
FLORIDA KEYS
^RA December 2011
Section 1.0
BACKGROUND
1.1 PURPOSE OF THE DOCUMENT
The purpose of this document is to provide an update to the Florida Keys Reasonable
Assurance Plan to document actions taken by stakeholders since 2008 (date of plan
acceptance) to return the area's near shore water quality to the targets set for total nitrogen
(TN) and total phosphorus (TP). This document also addresses the dissolved oxygen (DO)
impairment identified by the Florida Department of Environmental Protection (Department) in
some of the water segments for the Florida Keys.
This Florida Keys Reasonable Assurance Plan for the Florida Keys (see Figure 1-1) was
developed by the Department in cooperation with local governments, state agencies, and
federal agencies within the Florida Keys to set forth and accelerate the actions that have
been taken or were planned to be taken to reduce nutrient loadings to near shore waters
throughout the Florida Keys so that water quality standards are met and beneficial uses are
restored. The plan was reviewed and accepted by the Department in 2008 and was sent to
EPA for review and comment in February 2009. The Florida Keys Reasonable Assurance
Plan was divided into several documents (listed below) and can be found at
http://www.dep.state.fl.us/water/watersheds/bmap.htm:
Florida Keys
Reasonable
Assurance
Documentation
(FKRAD) Northern
Report
2.
FKRAD Central
Keys Report
3.
FKRAD South
Central Report
4.
FKRAD Southern
Report
5.
Technical Reference
Document
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In accordance with Section i --
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62-303.600, F.A.C., the YKEEY WEST
FKRAD provided
reasonable assurance that Figure 1-1 Florida Keys
stakeholders in the Florida Keys have
4
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION UPDATE
FLORIDA KEYS
F K R A D December 2011
provided or would implement sufficient control mechanisms to return the area's impaired
waters to the water quality targets for nutrients.
To provide reasonable assurance, the following elements were included:
■ Description of the Impaired Water
■ Description of the Water Quality and Aquatic Ecological Goals
■ Description of the Proposed Management Actions to Be Undertaken
■ Estimate or Projection of Time When Water Quality Target(s) Met
■ Description of Procedures for Monitoring and Reporting Results
■ Description of Proposed Corrective Actions
The Florida Keys is a chain of islands approximately 220 miles long, extending from the end
of the Florida peninsula curving southwest toward the Dry Tortugas. Consisting of 822
islands, of which about 30 are inhabited, the Florida Keys are traversed by U.S. Highway 1
(a.k.a., US 1 or Overseas Highway) with 19 miles of bridges. The Keys are entirely within
Monroe County and includes the municipalities of Islamorada, Key Colony Beach, Layton
Marathon and Key West. Key West represents about 34 percent (24,650 people) of the
population of Monroe County, which, according to the 2010 Census, is about 73,090 people.
The Florida Keys is unique in that local runoff is not focused and pollutants are dispersed in
the Gulf of Mexico and Straits of Florida. Soils are such that infiltration and percolation are
relatively enhanced, moving infiltrated runoff and its pollutants to nearshore waters quickly,
yielding little or no nutrient entrapment or treatment in the soils matrix. The limited size of the
land area limits the ability to place land intensive stormwater BMPs (such as detention or
retention ponds). Also unique to the Florida Keys is the degree to which external farfield
pollutants circulating in marine waters impact local waters. Due to the soils, high water table
and tides, onsite sewage treatment and disposal systems (OSTDSs), also commonly
referred to as aerobic treatment units (ATUs) or septic tanks, have limited treatment
capability and "regional" wastewater treatment systems are historically limited to small
package plants. Finally, pollutant sources outside of the control of the local governments
provide the dominant influence on the receiving waters of the area. In this case,
unconventional approaches to pollutant controls are required. Additionally, the Florida Keys
have been the subject of significant regional, State and Federal scrutiny and regulatory
oversight with most aspects of growth and development reviewed at all levels of
government.
The nutrient impaired waters (impaired for TN and TP) include Halo zone waters
surrounding the Florida Keys that are up to 500 meters offshore and nearshore waters up to
12,100 meters offshore; these waters are Class III (Recreation, Propagation and
Maintenance of a Healthy, Well Balanced Population of Fish and Wildlife) and Outstanding
Florida Waters (OFW). Waters were originally listed as impaired for nutrients on the 1998
303(d) List. Water Body Identification (WBID) numbers include the following:
11
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION UPDATE
FLORIDA KEYS
F K R A D December 2011
■ Northern Keys: WBIDs 6019, 6017, 6009, 6006A, 6006B, 6006C, and 6005EB,
which are the Halo Zone WBIDs surrounding the islands of Lower Matecumbe Key,
Upper Matecumbe Key, Windley Key, Plantation Key and Largo Key.
■ Central Keys: WBIDs 6010, 6011A, 6011B, 6011C, 6012E, and 6016, which are the
Halo Zone WBIDs surrounding Marathon, Key Colony Beach, Duck Key and
Layton/Long Key.
■ South Central Keys: WBIDs include 6014C, 6013A, 6013B, 6013C, 6013D, 6012A,
6012B, 6012C, 6012D, 6012E, 6010, and 6018, which are the Halo Zone WBIDs
surrounding the islands of Boca Chica Key, Saddlebunch Key, Sugarloaf Key,
Cudjoe Key, Summerland Key, Ramrod Key, Big Torch Key, Big Pine Key, Long
Beach, No Name Key and Bahia Honda Key.
■ Southern Keys: WBIDs include 6014A and 6014E which are the Halo Zone WBIDs
surrounding the islands of Key West and Stock Island.
The WBID boundaries in the near shore waters of the Florida Keys have gone through a
series of changes over time. Historically, the WBIDs were identified by a 8000-series
number and were very large. In early 2000, WBIDs were redrawn by local interests to
closely surround each island (about 200 meters, 0.12 miles, from the shore) and were
represented by a 6000-series number. These "bubbles" around the islands were termed
Bubble WBIDs. For the purposes of the FKRAD, the near shore waters include the Bubble
WBIDs and other coastal waters out to about 12,000 meters (7.5 miles) from the shore.
The applicable water quality standard applied to the impaired waters was the narrative
nutrient criteria defined in Chapter 62-302.530(47)(b):
"In no case shall nutrient concentrations of a water body be altered so as to cause an
imbalance of natural populations of flora and fauna."
At the time the FKRAD was submitted to FDEP in 2008, there were no scientifically
supported nutrient thresholds that had been defined for aquatic resources in the area. Since
that time, using more recent data and research, the Environmental Regulation Commission
(ERC) has adopted numeric nutrient standards for the Florida Keys nearshore waters that
are generally based on maintaining existing conditions. As noted in the FKRAD, the
planned management activities are expected to improve ambient nutrient concentrations
once the activities are fully completed. Therefore, the FKRAD and recently adopted Florida
numeric nutrient standards should be consistent. Presuming the nutrient standards are
eventually approved by EPA, this consistency will be reviewed during the next assessment
cycle.
Two sets of nutrient targets were originally supported in the FKRAD. Since the farfield
sources dominate the nutrient concentrations in nearshore waters, the first target was
defined to be an insignificant increase in concentration at 500 meters above natural
background, with "insignificant" defined as less than 10 pg/I for TN and 2 pg/I for TP and
with "background" defined as the Halo Zone condition in the absence of anthropogenic
loads. A second target was set based on the OFW designation, with the target set at the
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION UPDATE
FLORIDA KEYS
F K R A D December 2011
average of values measured at the nearshore ambient nutrient concentrations at 500 meters
during the year (1985) the Florida Keys was designated as an OFW.
A stakeholder process was implemented during the preparation of the FKRAD. The
stakeholder process provided an opportunity for local, regional, state and federal
governments (as well as other third party interest) to: understand the reasonable assurance
process; provide data and research input into the development of the FKRAD
documentation; and confirm that the FKRAD reasonably expresses the committed activities
of the stakeholders. The list of completed and proposed management actions in the FKRAD
included wastewater projects, stormwater programs and regulatory requirements committed
by the stakeholders. The management actions specified in the FKRAD were projected to
provide the following nutrient load reductions as shown in Table 1-1:
Table 1-1: FKRAD Pollutant Load Summary
Nutrient
Anthropogenic
Loading After
% Loading
Loading (Ibs/yr)
Management
Reduction
Actions (Ibs/yr)
Total Nitrogen
965,724
360,939
63%
Total Phosphorus
246,368
67,840
73%
Water quality targets (OFW condition restoration and insignificant increase above farfield
concentrations) are expected to be achieved by 2020. All committed wastewater and
stormwater management activities will be completed by 2015. Monitoring will be completed
via a number of ongoing ambient water quality and biological assessment stations
throughout the
Florida Keys;
monitoring will be
implemented by
the Department,
the South Florida
Water
Management
District (SFWMD),
and the Florida
Keys National
Marine Sanctuary
(FKNMS); results
are reported to
the FKNMS
Sanctuary
Advisory Council
with studies by the
Florida Marine
Research Institute
(FMRI) and the
Florida Figure 1-2 Planning Units
International
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION UPDATE
FLORIDA KEYS
F K R A D December 2011
University (FIU) via the Water Quality Protection Program (WQPP). Monitoring will be
reported to the FKNMS Steering Committee.
This document provides an update to the Florida Keys Reasonable Assurance Plan and
addresses the DO impairment identified by the Department for the Upper, Middle and Lower
Keys planning units (Figure 1-2). Section 2 and Section 3 describe the DO impairment and
water quality standards for DO. Section 4 provides an update on the proposed
management actions. Section 5 provides a schedule to achieve water quality targets and
Section 6 describes monitoring efforts.
For the purpose of this document, the stakeholders include the Village of Islamorada, Key
Largo Wastewater Treatment District for unincorporated Monroe County, City of Marathon,
City of Key Colony Beach, City of Layton, City of Key West, Monroe County, US Navy,
Florida Department of Transportation (FDOT) District VI, and Florida State Parks Service.
1.2 Activities since the Florida Keys Reasonable Assurance
Documentation Adoption
Since the time that the 2008 FKRAD was accepted by the Department, a number of
activities have occurred. These are described in general terms and are further discussed in
more detail throughout the document. Since 2008, implementation of activities to reduce
nutrient loadings to near shore waters has been successful. In addition to the progress
reported prior to FKRAD implementation, a total of 68 projects have been completed. Many
are still ongoing and are anticipated to be complete between 2011 and 2015. The majority
of the completed projects are wastewater related although there are several stormwater
projects that have been completed as well.
In addition to stakeholder activities, a number of related regulatory actions have occurred.
In the FKRAD, enforcement and oversight by the Florida Department of Health (FDOH)
provided reasonable assurance for achieving non -voluntary wastewater management
actions on the private facility level. Chapter 99-395, Laws of Florida (LOF) requires FDOH to
conduct enforcement actions against private owners of cesspits and non -complying
OSTDSs that have failed. Cesspit elimination is mandated by Chapter 99-395, LOF as part
of the Keys -wide initiative to improve Halo Zone water quality. Non -complying on -site
systems also require that their owners undertake action to avoid violating Chapter 99-395,
LOF. Since the FKRAD was initially approved by the FDEP, this law has been amended.
Specific changes to this law and its impact on reasonable assurance activities are discussed
in Section 4.
Since acceptance of the FKRAD in 2008, the Department has completed the Draft Cycle 2
Assessment of Impaired Waters for Group 5 (which includes the Florida Keys). As part of
the draft assessments, the Department has identified several WBIDs in the Florida Keys as
impaired for DO. These WBIDs are currently assigned to Assessment Category 4e, which
represents waterbodies that have been identified as impaired applying the Impaired Waters
Rule; however, there are on -going or recently completed activities to restore the waterbody.
The Department will not verify waterbodies as impaired or develop TMDLs for waters that
will attain water quality standards in the future and reasonable progress towards attainment
will be made prior to the next assessment cycle (Rule 62-303.100(5), F.A.C.). Waterbodies
7
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION UPDATE
FLORIDA KEYS
F K R A D December 2011
that meet this condition are placed into category 4a, and waters where ongoing restoration
activities should restore the designated uses of the waterbody are placed in Category 4e. It
is anticipated that this final list of impaired waters will be adopted by Secretarial Order in
January 2012.
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION UPDATE
FLORIDA KEYS
AFFKRAD December 2011
Section 2.0
IDENTIFICATION OF DISSOLVED OXYGEN
IMPAIRED WATERS
2.1 UNDERSTANDING OF IMPAIRMENT IN THE FLORIDA KEYS
This section provides a description of the impaired waters, recent information showing the
DO impaired waters, and a consideration of the pollutants and suspected sources.
2.1.1 Problem Definition
The Bubble WBID and nearshore waters within the Florida Keys are designated Class III
(Recreation, Propagation and Maintenance of a Healthy, Well -Balanced Population of Fish
and Wildlife) and, except for interior canals, Outstanding Florida Waters (OFW). The
operative criteria are listed in Chapter 62-302.530(47), F.A.C. (criteria for Class III) and
Chapter 62.4-242(2), F.A.C. (criteria for OFW). The 1998 303(d) List of Impaired Surface
Waters records "the Florida Keys" as impaired for nutrients, with no other specificity. The
Florida Keys Reasonable Assurance Plan for the Florida Keys addressed nutrient
impairment, specifically TN and TP, for the Florida Keys nearshore waters. Since that time
the Department has identified multiple WBIDs as being impaired for DO. As defined in
Chapter 62-302.530(30), F.A.C., the ambient DO in marine waters is not to average less
than 5.0 mg/I in a 24-hour period and not be less than 4.0 mg/l.
2.1.2 Impaired Waters
The Department has determined that DO is impaired for multiple WBIDs (See Table 2-1
below) in the Florida Keys based on exceedance/sample size ratio meeting the verification
requirements in Chapter 62-303.420, F.A.C., of the Impaired Waters Rule (IWR).
Table 2-1: Florida Keys WBIDs in category 4e for DO
Planning Unit
WBID
Water Segment Name
Verified Period
Assessment Data
Upper Keys
6006A
South Key Largo
21/92
Upper Keys
6006C
North Key Largo
5/19
Upper Keys
6009
Plantation Key
12/31
Middle Keys
6010
Long Key
6/24
Middle Keys
6011A
Vaca Key
185/369
Middle Keys
6011C
Grassy Key
8/20
Lower Keys
6012A
Big Pine Key
9/31
Lower Keys
6012C
No Name Key
3/4
Upper Keys
6017
Upper Matecumbe Key
8/28
Upper Keys
6019
Lower Matecumbe Key
5/17
This column shows the number of DO exceedances over the sample size
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION UPDATE
FLORIDA KEYS
F K R A D December 2011
As part of the DO assessment, the Department evaluates available biological data,
calculates regressions, and is required to identify a causative pollutant TN, TP, or
biochemical oxygen demand (BOD) in order to place a waterbody on the verified list. The
thresholds used to assist in identifying a causative pollutant (TN, TP, or BOD) for DO are
based on the 70t" percentile of data collected statewide. For WBIDs that fall within the
Everglades and South region of the state (including the Florida Keys) FDEP uses the
threshold values in Table 2-2 below. Figures 2-1, 2-2, and 2-3 below show the sampling
locations for each impaired WBID for the Lower Keys, Upper Keys and Middle Keys,
respectively.
Table 2-2: Threshold Values for Nutrient Parameters by Waterbody Type
WATER TYPE
BOD
TN
TP
Lake
2.9
1.7
0.11
Coastal
2.1
1.0
0.19
Estuary
2.1
1.0
0.19
Spring
2.0
1.6
0.22
Stream
2.0
1.6
0.22
Blackwater
2.0
1.6
0.22
In the case of the 10 WBIDs listed in Table 2-1, the Department could not identify a
causative pollutant for the DO impairments because the TN, TP, and BOD medians were
below the estuarine threshold values. Furthermore, when DO is impaired and a causative
pollutant cannot be determined, the Department typically would consider placing the
waterbody in assessment category 4d (no causative pollutant) for further investigation.
However, the restoration activities set forth in the FKRAD to address nutrient impairments
are expected to have an ancillary benefit of reducing the anthropogenic pollutant loads
impacting DO, thus the Department has placed these WBIDs in assessment category 4e
(Ongoing Restoration Activities). These ancillary benefits are discussed in more detail in
Section 4.
.;.
W
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION UPDATE
FLORIDA KEYS
F K R A D December 2011
Lower Keys (DO 4e Wffl -
V
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION UPDATE
FLORIDA KEYS
O�FK 5A��D'
December 2011
W91D 6006C (North Key Largo)
WBD 6009 {Plantation Key)
0 2.5 5
10 Miles
6017 (Upper Matecumbe Key)
wumber Key)
Q DO 4e WBIDs
Stations
u r
Figure 2-2 — Upper Keys WBID's
11
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION UPDATE
FLORIDA KEYS
CFKRAID December 2011
MID GO ti AO AjV
QDO4eMIN �
Stations
0 1.25 2.5 5 Miles u '
Figure 2-3 — Middle Keys WBID
12
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION UPDATE
FLORIDA KEYS
((F December 2011
Section 3.0
DESCRIPTION OF WATER QUALITY STANDARDS
FOR DISSOLVED OXYGEN
3.1 WATER QUALITY STANDARDS
This section defines the water quality standards used to evaluate the degree to which
management activities result in the attainment of the water quality criterion. The applicable
water quality standards, resource targets and selected targets are discussed below.
3.1.1 Florida Water Quality Standards — Dissolved Oxygen
The nearshore waters in the Florida Keys are classified as Class III (Recreation,
Propagation and Maintenance of a Healthy, Well -Balanced Population of Fish and Wildlife),
and have been designated as an OFW. These designations are discussed further in the
2008 Technical Reference Document, Appendix A, completed as part of the FKRAD.
For these waters, the applicable water quality standard is Chapter 62-302.530(30), F.A.C.,
which states that DO in Class III marine waters:
"Shall not average less than 5.0 milligrams/liter in a 24-hour period and shall
never be less than 4.0 milligrams/liter. Normal daily and seasonal fluctuations
above these levels shall be maintained."
3.1.2 Antidegradation
Antidegradation policies are intended to maintain the existing uses and the level of water
quality necessary to protect those uses. The policies that discuss antidegradation are
contained within Chapters 62-302.300 and 62-4.242, F.A.C. As discussed in these sections,
a new or existing discharge may be permitted if: the discharge will not lower water quality
below the established classification; degradation is necessary or desirable under federal
standards and under circumstances which are clearly in the public interest; and if all other
Department requirements are met.
In determining whether a proposed discharge, which results in water quality degradation, is
necessary or desirable under federal standards and under circumstances which are clearly
in the public interest, the Department shall consider and balance the following factors:
1. Whether the proposed project is important to and is beneficial to the public health,
safety, or welfare; and
2. Whether the proposed discharge will adversely affect conservation of fish and
wildlife, including endangered or threatened species, or their habitats; and
3. Whether the proposed discharge will adversely affect the fishing or water -based
recreational values or marine productivity in the vicinity of the proposed discharge;
and
13
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION UPDATE
FLORIDA KEYS
F K R A D December 2011
4. Whether the proposed discharge is consistent with any applicable Surface Water
Improvement and Management Plan (SWIM) that has been adopted by a Water
Management District and approved by the Department.
3.2 RESTORATION OF THE DESIGNATED USES OF THE
IMPAIRED WATERS - DISSOLVED OXYGEN
The resulting water quality in the canals, after the completion of the management activities
identified in the FKRAD, is unknown. The Department expects that the conditions in the
canals will improve for both nutrients as well as DO. However, due to the varying nature of
the canals with poor circulation, weed wrack, organic sediments and water depth, the
Department also recognizes that the ambient DO concentrations in the canals will likely not
achieve Class III marine DO standards even after the management activities have been
completed. As a result, the Department intends to continue to work with the FKNMS in the
study of potential improvements to the canals, beyond the management activities listed
herein, and evaluate whether reclassification of the canals to Class III -Limited is appropriate.
.;.
14
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION UPDATE
FLORIDA KEYS
^RA December 2011
Section 4.0
DESCRIPTION OF PROPOSED MANAGEMENT
ACTIONS TO BE UNDERTAKEN
4.1 NAMES OF THE RESPONSIBLE PARTICIPATING ENTITIES
There are a total of ten stakeholders participating in the FKRAD documentation process
including:
® Key Largo Wastewater Treatment District (WBIDs 6006A and 6006B)
■ Islamorada, Village of Islands (WBIDs 6009, 6017 and 6019)
® City of Key Colony Beach (WBID 6011 B)
® City of Layton (WBID 6010)
® City of Marathon (WBIDs 6011A and 6011C)
® City of Key West (WBID 6014A)
® Monroe County (WBIDs 6006B, 6006C, 6010, 6016 6012A/B/C/D/E, 6013A/B/C/D,
6014B,6014C, and 6018)
® Florida Department of Transportation, District VI (WBIDs 6006A, 6006B, 6006C,
6009, 6010, 6011 A, 6011 B, 6011 C, 6012A/B/C/D, 6013A/B/C/D, 6014A,
6014B,6014C, 6016, 6017, 6018 and 6019)
® Florida State Parks System (WBIDs 6016, 6017 and 6018)
® United States Navy (WBIDs 6014A, 6014C)
4.2 UPDATE OF PROPOSED MANAGEMENT ACTIVITIES
DESIGNED TO ADDRESS NUTRIENTS
As previously discussed, the Florida Keys are unlike any other watershed in Florida in terms
of the relationship of watersheds to receiving waterbodies, dispersion versus concentration
of nutrients, and the predominance of farfield sources on local water quality. Consequently,
there are a number of important concepts that were presented in the FKRAD relative to the
management actions in the Florida Keys:
a Water quality in the nearshore waters is dominated by farfield sources that are a
combination of naturally occurring nutrient loads and anthropogenic sources located
outside of the Florida Keys.
® Farfield sources are not within the control of the residents of the Florida Keys.
® Water quality in the Halo Zone waters (the area from the beach to line approximately
500 meters off the shoreline) are incrementally affected by a combination of natural
15
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION UPDATE
FLORIDA KEYS
FKRAD December 2011
stormwater discharges originating on undeveloped areas and anthropogenic
discharges from developed land with loads attributable to wastewater and
stormwater management practices from developed properties.
® Water quality in the Halo Zone waters are also incrementally affected, though to a
much lesser degree, by nutrients discharged via stormwater from existing natural
areas.
s Management actions proposed in the FKRAD focused specifically on the reduction or
elimination of the anthropogenic nutrient loads being discharged to the Halo Zone
waters in the defined "bubble" WBIDs.
® No attempt to reduce farfield impacts was incorporated into the FKRAD as these
strategies are outside to the implementation abilities of the governments of the
Florida Keys.
Management activities were classified into three different categories: wastewater
management practices; stormwater management practices; and regulatory programs. The
implemented and anticipated management actions are summarized in Table 4-1.
Table 4-1: General Management Actions
Wastewater Management
P
Practices
Stormwater Management
Practices
Regulatory Programs
■ Elimination of Cesspits
■ Retrofitting Existing Drainage
■ Designation as an "Area of
■ Centralized Wastewater
Systems with Stormwater
Critical State Concern"
Services
Treatment prior to Outfall to
■ Local Development and
■ Upgraded Privately Owned
Halo Zone Waters
Redevelopment Regulations
Wastewater Systems
■ Retrofitting Existing Drainage
. Enforcement of Chapter 99-
■ Class Deep Injection Well
Systems with Stormwater
395, LOF amended as
for Disposal of Wastewater
Treatment and Stormwater
ter 2010-205, LOF
Chapter
p )
Effluent (Replacing Existing
N
Disposal Wells o Direct
p (
Requirements by FDEP and
Ocean Outfall)
Outfall to Halo Zone)
FDOH
■ Marine Pump -Out Service for
■ Incorporation of Treatment
Chapter 62, F.A.C., including
Moored Boats to Reduce Illicit
Components in New
OFW (Chapter 62-302.700,
p
Discharges
Transportation Projects
F.A.C( )
The collective effect of the wastewater and stormwater management actions proposed in the
FKRAD represented a significant effort for removing the 1999 baseline anthropogenic
stormwater nutrient load that was identified for the Florida Keys. Continued application of
proposed management actions will also limit the additional nutrient loading associated with
the anticipated future new growth and redevelopment within the Florida Keys.
Baseline nutrient loading and future nutrient loading estimates provided in the FKRAD are
generally shown in Table 4-2.
of
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION UPDATE
FLORIDA KEYS
F K R A D December 2011
Table 4-2: Estimated Nutrient Loadinas in the Florida
Total Anthropogenic Nutrient Load
Total Nitrogen Total Phosphorus
(Ibs/year) (Ibs/year)
1 1999 Baseline Condition 1 965,724 1 246,368 1
July 1, 2015 I 363,605 I 68,249
Excludes anticipated but as yet unquantified reductions from existing and anticipated stormwater
management practices
Documentation of the estimated pollutant load reduction and other benefits anticipated from
implementation of individual management actions by stakeholders were documented in the
FKRAD. The stakeholders felt confident that the FKRAD provided reasonable assurance
that water quality targets will be met in the watershed because the plan specifically
removed/reduced the known anthropogenic sources of the pollutants of concern.
As part of this addendum, stakeholders were contacted and requested to provide an update
on the status of the proposed future management projects originally outlined in the
Stakeholder Agreements contained within Exhibit 1 of the FKRAD. Stakeholders provided
feedback on the implementation status of each project and actual dates of completion. If a
project had been delayed or substituted for any reason, an explanation and a revised date of
implementation were provided. This information is provided in Attachment 1 and is
organized by Florida Keys region (e.g., northern, central, south central and southern).
Management practices already implemented at the time of original FKRAD development are
not included in Attachment 1.
In general, many of the projects have been completed by the stakeholders. Several projects
are ongoing while funding is still being pursued for some projects. Wastewater projects that
are still pursuing funding are anticipated to be completed no later than December 2015
when entities are required to comply with discharge standards. Information was provided by
the Florida Division of Recreation & Parks (FDRP) and the FDOT, District VI on many
completed and proposed projects that were not previously included in the Stakeholder
Agreements of the original FKRAD. For the FDRP, these included: the conversion of
standard septic tanks to Florida Department of Health (FDOH) ATU septic tank systems and
abandonment of State Park wastewater treatment facilities and using the local utility
provider at several State Parks throughout the Florida Keys. For FDOT, District VI, projects
consisted mainly of road improvements, drainage projects and drainage improvements.
Additionally, the City of Layton met all of its project commitments at the time that the 2008
FKRAD was accepted and therefore does not have any projects listed in Attachment 1.
17
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION UPDATE
FLORIDA KEYS
0F K R A D December 2011
4.3 ANTICIPATED BENEFITS TO ADDRESS THE DISSOLVED
OXYGEN IMPAIRMENT
The physical and operational nature of the implemented and soon -to -be completed
management actions will provide additional benefits, beyond reduction of nutrient
concentrations. Along with the reduction of nutrients, it is anticipated that ongoing
restoration activities will address the anthropogenic pollutant loads impacting DO.
However, it should be noted that even with restorative activities in place, these
waterbodies may not meet the applicable DO criteria due to the physical structure of the
canal system. Other anticipated benefits of restoration activities include:
■ Ancillary reduction of other (non -nutrient) pollutants;
■ Trash collection/removal;
■ Leaf collection and net pollutant load reduction
■ Potential reduction of Inflow to the wastewater collection system;
■ Improvement of ambient Halo Zone water quality; and,
■ Improvement of ambient Canal water quality.
4.4 AGREEMENTS COMMITTING PARTICIPANTS TO THE
MANAGEMENT ACTIONS
Copies of the written agreements committing participants to the management actions are
contained in the Stakeholders Agreement. These can be found in Exhibit 1 of the
original FKRAD reports for the Northern, Central, South -Central and Southern Keys.
4.5 CHANGES TO CHAPTER 99-395, L.O.F.
On June 18, 1999, Governor Bush approved Chapter 99-395, LOF. A portion of Chapter
99-395 provides requirements for wastewater facilities and OSTDSs in Monroe County.
In general, provisions are given for monitoring at sewage treatment facilities for TN and
TP beginning on October 1, 1999; elimination of existing water discharges before July 1,
2006; and compliance of existing sewage facilities that discharge to areas other than
surface waters to cease discharge or meet specified standards by July 1, 2010.
On June 4, 2010, Governor Christ approved Chapter 2010-205, LOF. A portion of
Chapter 2010-205 includes amendments to specific sections of the Florida Statutes (FS)
as well as repealing of portions of Chapter 99-395 — these amendments and repeals are
summarized below.
■ Section 215.619, Florida Statutes (FS), was amended and provides clarification
on bonding capacity and the purposes for which the bond proceeds may be
expended. This includes the issuance of bonds to be used to finance the
18
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION
FLORIDA KEYS
F K R A D December 2011
management of sewage facilities in the Florida Keys Area of Critical State
Concern.
■ Section 380.0552, FS, was amended to revise legislative intent relating to the
designation of the Florida Keys as an Area of Critical State Concern. It revises
conditions and procedures for removing the designation, Area of Critical State
Concern, from the Florida Keys including reporting requirements beginning on
November 30, 2010 by the Division of Community Planning. This amendment
authorizes the Administration Commission to review the report and determine
whether the designation should be removed. Also, this amendment revises
compliance requirements for reviewing comprehensive plan amendments.
® Section 381.0065 FS was amended to change the compliance dates for certain
activities. OSTDSs must cease discharge by December 31, 2015, or comply with
new discharge standards including monitoring for total nitrogen and total
phosphorus concentrations. It requires disinfection standards for OSTDSs
discharging to an injection well. It requires that on or after July 1, 2010, all new,
modified, or repaired OSTDSs comply with discharge standards; however, if a
property is scheduled for central sewer connection by December 31, 2015, and
the owner has paid an assessment or connection fee, the owner will be required
to meet minimum standards for the OSTDSs until connection to the central
sewer. Land application of septage is prohibited effective January 1, 2016.
® Section 381.00656 FS was created to provide for a low-income grant program for
septic tank maintenance and replacement.
® Section 381.0066 FS was amended to authorize the FDOH to collect an
evaluation report fee and for the report fee to be revenue neutral.
® Section 403.086 FS was amended to require the Department to submit a report
on the effects of reclaimed water use, clarifying reuse requirements for domestic
wastewater facilities that discharge through ocean outfalls, clarifying reuse
requirements for domestic wastewater facilities that divert wastewater from
facilities discharging through ocean outfalls, providing legislative findings and
discussing discharge requirements for wastewater facilities in Monroe County.
By December 31, 2015, Monroe County, each municipality and those special
districts established for the purpose of collection, transmission, treatment, or
disposal of sewage in Monroe County must complete the wastewater collection,
treatment, and disposal facilities designated as hot spots in the Monroe County
Sanitary Master Wastewater Plan, dated June 2000. Domestic wastewater
facilities located outside local government and special district service areas must
meet treatment and disposal requirements by December 31, 2015. Also, all
wastewater treatment facilities in operation after December 31, 2015, must
comply with the treatment and disposal requirements of Section 403.086 and
Department rules.
® Sections 5 and 6 of Chapter 99-395, LOF were repealed because these sections
were superseded with the approval of Chapter 2010-205.
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION
FLORIDA KEYS
^RA December 2011
Section 5.0
SCHEDULE TO ACHIEVE WATER QUALITY TARGETS
5.1 ACHIEVING WATER QUALITY TARGETS - DISSOLVED
OXYGEN
As previously discussed, the nutrient concentrations in the Halo Zone and nearshore
waters are dominated by farfield effects and anthropogenic sources of nutrients in the
Florida Keys. Water quality in the halo zone waters are incrementally affected by a
combination of natural stormwater discharges originating on undeveloped areas and
anthropogenic discharges from developed land with loads attributable to wastewater and
stormwater management practices from developed areas. The management activities
discussed in Section 4 will help to reduce or eliminate anthropogenic nutrient loads to
the halo zone waters. An ancillary benefit of the management activities is improved DO
in the inland canals. It is expected that the ambient DO in the inland canals will improve
but may not achieve Class III marine DO standards. The exact condition of the canals
after the completion of the management activities is unknown but, as stated before, is
expected to be better (i.e., increased ambient DO) than the baseline condition.
As discussed in Section 3, the nearshore waters are classified as Class III and have
been designated an OFW. By returning to an OFW condition, this restoration is
consistent with OFW requirements.
5.2 SCHEDULE TO ACHIEVE TARGETS - DISSOLVED
OXYGEN
The management actions discussed herein, to be completed by the signatories, will be
completed in 2015. It is expected that the effects of these actions will be seen and will
achieve the TN and TP water quality targets in the Halo Zone waters for all of the Florida
Keys in 2020. As it relates to the inland canals, it is expected that the conditions of
these canals will improve for both nutrients as well as DO during this timeframe.
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION UPDATE
FLORIDA KEYS
F K R A D December 2011
Section 6.0
MONITORING
RESULTS
6.1 SUMMARY OF EXISTING MONITORING
Monitoring and reporting activities provides the basis for establishing the water quality
improvements that will be achieved through implementation of the management actions
described in Section 4. Monitoring, including both the sampling of water quality in the
receiving waters and the oversight of management action implementation and operation,
provides the data and information required to assess improvements and compliance with the
plan. Reporting activities maintain a continuous flow of performance information that
supports adaptive management efforts as may be required to achieve the anticipated
benefits.
The primary network of interest for the Florida Keys is the FKNMS Water Quality Monitoring
Program network, operated by the Florida International University (FIU) Southeastern
Environmental Research Center (SERC). The central portion of this network includes "local"
stations that have been sampled quarterly since 1995. These stations can be used to define
long-term nutrient concentration trends in the waters that are most immediate to the WBIDs
of interest, including the Halo Zone and the more immediate nearshore waters. There are 95
stations within this network that are within the Florida Keys TMDL Planning Units as shown_
in Figure 6-1.
The 2009 Annual Report of the Water Quality Monitoring Project for the Water Quality
Protection Program of the Florida Keys National Marine Sanctuary (FIU, 2010) summarizes
the period of record from March 1995 through December 2009 and includes data from 58
quarterly sampling events at 155 stations within the FKNMS and southwest Florida shelf,
including the Dry Tortugas National Park. Field parameters measured at each station
include salinity (practical salinity scale), temperature (°C), dissolved oxygen (DO, mg/1),
turbidity (NTU), relative fluorescence, and light attenuation (Kd, m-'). Water quality variables
include the dissolved nutrients nitrate (NOO, nitrite (NOZ ), ammonium (NH4+), dissolved
inorganic nitrogen (DIN), and soluble reactive phosphate (SRP). Total unfiltered
concentrations include those of nitrogen (TN), organic nitrogen (TON), organic carbon
(TOC), phosphorus (TP), silicate POD and chlorophyll a (CHLA, pg/1).
The EPA developed Strategic Targets for the Water Quality Monitoring Project which state
that beginning in 2008 through 2011, they shall annually maintain the overall water quality of
the near -shore and coastal waters of the FKNMS according to 2005 baseline. For all
monitoring sites in FKNMS, dissolved inorganic nitrogen should be less than or equal to
0.75 micromolar (0.01 mg/1) and TP should be less than or equal to 0.2 micromolar (0.077
mg lI . Table 6-1 provides a summary of the compliances with EPA targets over time.
►14l
6
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION
FLORIDA KEYS
December 2011
Figure 6-1 FKNMS WQMP Sampling Sites
Table 6-1: EPA WQPP Water Quality Targets*
Year
DIN <_ 0.75 pM**
(0.010 mg/1)
TP <_ 0.25 pM**
(0.0077 mg/1)
1995-05
7923 of 10254 (76.3%)
8304 of 10267 (80.9%)
2006
432 of 990 (43.7%)
312 of 995 (31.3%)
2007
556 of 993 (60.0%)
608 of 941 (64.7%)
2008
836 of 1;000(83.6%1
685 of 1,004 (68.2%)
2009
909 of 1,10)�82.5%0�
889 of 1,102 (80.7%)
* Taken from 2009 Annual Report of the Water Quality Monitoring Project for the Water Quality Protection
Program of the Florida Keys National Marine Sanctuary (FIU, 2010)
** Values in green are those years with % compliance greater than 1995-2005 baseline. Values in yellow are
those years with % compliance less than 1995-2005 baseline.
22
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION
FLORIDA KEYS
December 2011
Table 6-1 shows that, although the TP results have not met the percent compliance target
for the 1995-2005 baseline, the results have been significantly improving since 2006. The
2009 results were just shy of the 1995-2005 baseline target of 80.9 percent. DN results
show that the compliance target was met in 2008 and 2009. It is important to note that
these results represent data from all the sampling stations in the FKNMS (including
southwest Florida shelf and the Dry Tortugas National Park), and is just not representative
of the Florida Keys themselves.
The study also noted that for 2009, in all regions of the FKNMS, water quality has returned
to conditions prior to 2005 hurricane season.
Summary statistics for all water quality variables for all 58 sampling events were reported as
the median, minimum, maximum and number of samples. On this coarse scale, the FKNMS
exhibited very good water quality with median NO3 -, NH4 +, TP, and Si02 concentrations of
0.001, 0.003, 0.006, and 0.009 mg/ I, respectively. Summary statistics for TN and TP for the
2009 period of record are provided in Table 6-2.
Table 6-2: FKNMS Summary Statistics*
Variable
Depth
Median
Min.
Max.
n
Surface
0.173
0.036
0.584
722
TN (mg/1)
Bottom
0.159
0.019
0.948
382
Surface
0.006
0.001
0.038
722
TP (mg/1)
Bottom
0.005
0.001
1 0.020
1 380
* Taken from 2009 Annual Report of the Water Quality Monitoring Project for the Water Quality Protection
Program of the Florida Keys National Marine Sanctuary (FI U, 2010)
6.2 METHODS FOR EVALUATING PROGRESS TOWARDS GOALS
Procedures to be used in the Florida Keys for monitoring implementation progress and
water quality improvements focus on the elimination of substandard wastewater treatment
practices (pursuant to Chapter 99-395 and Chapter 2010-205) and corresponding changes
in ambient water quality in the canals, halo zone and nearshore waters. The monitoring
program for the Florida Keys primarily requires the efforts of the central wastewater system
operators and the operators of the existing FKNMS and Florida Bay ambient water quality
monitoring networks.
The monitoring program proposed in the FKRAD focused upon immediate measurement of
the benefits being produced by implementation of the proposed management activities
outlined below. Given the DO impairment for the Florida Keys, monitoring should also
include reporting of this parameter. Review of the FKNMS WQPP indicates that this
parameter is already being sampled on a quarterly basis via these three items that are listed
here and discussed below: 1) Total Wastewater Service Level; 2) Ambient Bubble WBID
Water Quality Trends; and 3) Nearshore Water Quality Trends.
Total Wastewater Service Level. This is the basic measure of net nutrient reductions
being achieved in the Florida Keys via capital projects.
23
Lj
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION
FLORIDA KEYS
December 2011
2. Ambient Bubble WBID Water Quality Trends. These are measured in the Halo Zone
WBID waters and the more immediate nearshore waters (at distances up to 5,600
meters off the shoreline), which demonstrate localized water quality improvement in
the "backyard" of the Florida Keys. Specific measures of progress include quarterly
measurement of TN, TP and DO concentrations at the existing stations in the
existing FKNMS and Florida Bay monitoring networks (currently operated by
FIU/SERC) that are generally located inside of the Halo Zone WBIDs and nearshore
waters at distances up to 5,600 meters off the shoreline.
3. Nearshore Water Quality Trends. These are measured in the existing FKNMS and
Florida Bay nearshore waters monitoring stations located in the nearshore waters (at
distances greater than 5,600 meters off the shoreline). These trends generally
indicate the water quality changes in the marine environment outside the general
impact of Keys discharges are attributable to changing farfield loadings. Specific
measures of progress include quarterly measurement of TN, TP and DO
concentrations at the existing stations in the existing FKNMS and Florida Bay
monitoring networks (currently operated by FIU/SERC) that are generally located
outside of the halo zone WBIDs at distances greater than 5,600 meters off the
shoreline.
A comprehensive update of the wastewater and infrastructure improvements were
summarized in Section 4 while a summary of existing ongoing water quality monitoring was
previously provided in Subsection 6.1.
The Department will continue to use water quality data results from the networks previously
described, as available and appropriate, to evaluate the progress of the implemented
management actions toward meeting water quality management goals. Aggregated data
will be interpreted using graphical and statistical methodologies.
24
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION UPDATE
FLORIDA KEYS
JFK I A D December 2011
ATTACHMENT 1
Summary of Status of Completion for
Proposed Management Practices
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION UPDATE
FLORIDA KEYS
0!KAD December 2011
Attachment 1
SUMMARY OF STATUS OF COMPLETION FOR
PROPOSED MANAGEMENT PRACTICES
FKRAD
Updated
Reported
Actual or
WBID
Management Action
Actual or
Anticipated
New
Anticipated
Comments
Operational
Operational
Date
Date
NORTHERN KEYS PROPOSED FUTURE MANAGEMENT PRACTICES
Construction of the North
Plantation Key Phase II central
wastewater collection system, to be
6009
connected to the existing North
August 2008
October
Project completed.
Plantation Key AWT treatment
2009
facility and shallow Class V effluent
disposal well serving approximately
1,100 EDUs Islamorada
Construction of the South
Islamorada, Village of Islands is pursuing construction of a central wastewater
Plantation Key central wastewater
collection and treatment system for the entire Village (outside of the existing North
collection system, 0.300 MGD AWT
December
December
Plantation Key Phase I and Phase II service areas) through a Design Build
6009
treatment facility and shallow Class
2010
2015
Operate Finance (DBOF) process. Per the issued Request for Proposals, central
V effluent disposal well serving
wastewater shall be available throughout the entire Village by December 1, 2015.
approximately 1,900 EDUs
Construction phasing will be the responsibility of the selected DBOF firm.
[Islamorada]
Construction of the Lower
Islamorada, Village of Islands is pursuing construction of a central wastewater
Matecumbe Key central
collection and treatment system for the entire Village (outside of the existing North
wastewater collection system,
December
December
Plantation Key Phase I and Phase If service areas) through a Design Build
6019
0.250 MGD AWT treatment facility
2012
2015
Operate Finance (DBOF) process. Per the issued Request for Proposals, central
and shallow Class V effluent
wastewater shall be available throughout the entire Village by December 1, 2015.
disposal well serving approximately
Construction phasing will be the responsibility of the selected DBOF firm.
1,600 EDUs Islamorada
A-1
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION
FLORIDA KEYS
December 2011
FKRAD
Updated
Reported
Actual or
WBID
Management Action
Actual or
Anticipated
New
Anticipated
Comments
Operational
Operational
Date
Date
Construction of 2.3 MGD AWT
6006A
treatment facility with disposal in a
May 2009
October
Project completed.
deep Class V effluent disposal well
2010
KLWTD
Construction of the Basin A central
wastewater collection system
serving 1,323 EDUs with
September
6006A
subsequent connection to the 2.3
May 2009
2010
Project completed.
MGD AWT treatment facility with
finished effluent disposal in a deep
Class V well KLWTD
Construction of the Basin B central
wastewater collection system
serving 1,861 EDUs with
September
6006A
subsequent connection to the 2.3
May 2009
2010
Project completed.
MGD AWT treatment facility with
finished effluent disposal in a deep
Class V well [KLWTD]
Construction of the Basin D central
wastewater collection system
serving 2,548 EDUs with
September
6006A
subsequent connection to the 2.3
May 2009
2010
Project completed.
MGD AWT treatment facility with
finished effluent disposal in a deep
Class V well KLWTD
Construction of the Basin C central
wastewater collection system
serving 1,207 EDUs with
October
October
6006A
subsequent connection to the 2.3
2009
2010
Project completed.
MGD AWT treatment facility with
finished effluent disposal in a deep
Class V well KLWTD]
A-2
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION
FLORIDA KEYS
December 2011
FKRAD
Updated
Reported
Actual or
WBID
Management Action
Actual or
Anticipated
New
Anticipated
Comments
Operational
Operational
Date
Date
Construction of the North Upper
Islamorada, Village of Islands is pursuing construction of a central wastewater
Matecumbe Key central
collection and treatment system for the entire Village (outside of the existing North
wastewater collection system, to be
Plantation Key Phase I and Phase II service areas) through a Design Build
6017
connected to the proposed Upper
December
December
Operate Finance (DBOF) process. Per the issued Request for Proposals, central
Matecumbe Key AWT treatment
2012
2015
wastewater shall be available throughout the entire Village by December 1, 2015.
facility and shallow Class V effluent
Construction phasing will be the responsibility of the selected DBOF firm.
disposal well serving approximately
1,100 EDUs Islamorada
Construction of the South Upper
Islamorada, Village of Islands is pursuing construction of a central wastewater
Matecumbe Key central
collection and treatment system for the entire Village (outside of the existing North
wastewater collection system,
December
December
Plantation Key Phase I and Phase II service areas) through a Design Build
6017
0.600 MGD AWT treatment facility
2012
2015
Operate Finance (DBOF) process. Per the issued Request for Proposals, central
and shallow Class V effluent
wastewater shall be available throughout the entire Village by December 1, 2015.
disposal well serving approximately
Construction phasing will be the responsibility of the selected DBOF firm.
2,700 EDUs Islamorada
Construction of the Basin E (Phase
ll) central wastewater collection
system serving 999 EDUs with
October
September
6006A
subsequent connection to the 2.3
2009
2010
Project completed.
MGD AWT treatment facility with
finished effluent disposal in a deep
Class V well KLWTD
Construction of the Basin F central
wastewater collection system
serving 1,111 EDUs with
September
6006A
subsequent connection to the 2.3
June 2010
2010
Project completed.
MGD AWT treatment facility with
finished effluent disposal in a deep
Class V well KLWTD
A-3
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION
FLORIDA KEYS
December 2011
FKRAD
Updated
Reported
Actual or
WBID
Management Action
Actual or
Anticipated
New
Anticipated
Comments
Operational
Operational
Date
Date
Construction of the Basin G central
wastewater collection system
6006A
serving 1,625 EDUs with
subsequent connection to the 2.3
September
2011
G1, G2, G5 (Mar-11); G3 (Jul-11); G4 (Apr-11)
MGD AWT treatment facility with
2010
finished effluent disposal in a deep
Class V well KLWTD
Construction of the Basin H central
wastewater collection system
serving 737 EDUs with subsequent
January
6006A
connection to the 2.3 MGD AWT
2011
March 2011
Project completed.
treatment facility with finished
effluent disposal in a deep Class V
well KLWTD
Initial connection of John
The John Pennekamp Coral Reef State Park WWTP was decommissioned,
Pennekamp State Park to KLWTD
abandoned and removed in 2010 and the entire Park's wastewater flows are now
6006A
central wastewater collection
June 2010
June 2010
being transmitted, received and handled by the KLWTD AWT(see Florida State
system serving 167 EDUs in
Parks entry for WBID 6006B).
Basins A-C KLWTD
Construction of the Windley Key
Islamorada, Village of Islands is pursuing construction of a central wastewater
central wastewater collection
collection and treatment system for the entire Village (outside of the existing North
system, 0.140 MGD AWT
December
Plantation Key Phase I and Phase II service areas) through a Design Build
6009
treatment facility and shallow Class
March 2011
2015
Operate Finance (DBOF) process. Per the issued Request for Proposals, central
V effluent disposal well serving 900
wastewater shall be available throughout the entire Village by December 1, 2015.
EDUs [Islamoradal
Construction phasing will be the responsibility of the selected DBOF firm.
Final connection of John
The John Pennekamp Coral Reef State Park WWTP was decommissioned,
Pennekamp State Park to KLWTD
January
abandoned and removed in 2010 and the entire Park's wastewater flows are now
6006A
central wastewater collection
2011
June 2010
being transmitted, received and handled by the KLWTD AWT (see Florida State
system serving 43 EDUs in Basins
Parks entry for WBID 6006B).
C-H KLWTD
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION
FLORIDA KEYS
December 2011
FKRAD
Updated
Reported
Actual or
WBID
Management Action
Actual or
Anticipated
New
Anticipated
Comments
Operational
Operational
Date
Date
Construction of the Basin K central
wastewater collection system
serving 1,080 EDUs with
6006A
subsequent connection to the 2.3
July 2011
N/A
Basin K was merged with Basin J. Basin "JK" consists of 9 phases.
MGD AWT treatment facility with
finished effluent disposal in a deep
Class V well KLWTD
Construction of the Basin I central
wastewater collection system
serving 1,910 EDUs with
October
6006A
subsequent connection to the 2.3
2011
2010/2011
Oceanside (Jan-11)•; Bayside (Nov-10); 15 (Jul-11)
W MGD AT treatment facility with
finished effluent disposal in a deep
Class V well KLWTD
Construction of the Basin J central
wastewater collection system
6006A
serving 893 EDUs with subsequent
connection to the 2.3 MGD AWT
December
2011
JK2, JK6, JK7, JK9, (Jul-1 I); JK-1, JK-4 (Aug-11); JK3, JK5 (Sept-11); JK8 (Nov -
treatment facility with finished
2011
11)
effluent disposal in a deep Class V
well KLWTD
Ocean Reef Club AWT and
AWT was completed and is fully operational. Anglers Club is also served by
6006C
Shallow Well [North Key Largo
NI
May, 2011
Ocean Reef Club's sanitary sewer system. Additionally, three (3) private buildings
Utility Corp.]
were taken off of septic systems in 2008 and are served by Ocean Reef Club's
system. Ocean Reef Club is now entirely served by sanitary sewer.
A-5
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION
FLORIDA KEYS
December 2011
FKRAD
Updated
Reported
Actual or
WBID
Management Action
Actual or
Anticipated
New
Anticipated
Comments
Operational
Operational
Date
Date
Construction of the Middle
Plantation Key central wastewater
Islamorada, Village of Islands is pursuing construction of a central wastewater
collection system, 0.250 MGD AWT
collection and treatment system for the entire Village (outside of the existing North
treatment facility expansion at
December
December
Plantation Key Phase I and Phase II service areas) through a Design Build
6009
North Plantation Key AWT
2010
2015
Operate Finance (DBOF) process. Per the issued Request for Proposals, central
treatment facility and shallow Class
wastewater shall be available throughout the entire Village by December 1, 2015.
V effluent disposal well serving
Construction phasing will be the responsibility of the selected DBOF firm.
approximately 1,600 EDUs
[Islamorada]
Dagny Johnson Key Largo
This system's design, permitting and construction are dependent upon the
Hammock Botanical State Park -
availability of the service connection to the utility provider, KLWTD [Florida State
Assistant Manager Residence
December
Parks]. At this time the KLWTD indicates they will not provide the needed service
6006E
(BL015054), 1013 Atlantic Blvd.
NI
2015
extension for this residence connection. Based upon this indication the
(Garden Cove), future to utility
Department intends to pursue funding to construct an OSTDS — ATU (Performance
provider, KLWTD [Florida State
Based) as originally planned.
Parks
Dagny Johnson Key Largo
This system's design, permitting and construction are dependent upon the
Hammock Botanical State Park -
availability of the service connection to the utility provider, KLWTD [Florida State
Ranger Residence (131-190002),
December
Parks]. At this time the KLWTD indicates they will not provide the needed service
6006B
127 Valois Blvd. (Ocean Reef
NI
2015
extension for this residence connection. Based upon this indication the
Shores), future to utility provider,
Department intends to pursue funding to construct an OSTDS — ATU (Performance
KLWTD Florida State Parks
Based) as originally planned. Performance Based as originally planned.
Dagny Johnson Key Largo
This system's design, permitting and construction are dependent upon the
Hammock Botanical State Park -
availability of the service connection to the utility provider, KLWTD [Florida State
Ranger Residence (BL190009),
December
Parks]. At this time the KLWTD indicates they will not provide the needed service
6006B
203 Charlemagne Blvd. (Ocean
NI
2015
extension for this residence connection. Based upon this indication the
Reef Shores), future to utility
Department intends to pursue funding to construct an OSTDS — ATU (Performance
provider, KLWTD [Florida State
Based) as originally planned.
Parks
E
I
KRAD
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION
FLORIDA KEYS
December 2011
FKRAD
Updated
Reported
Actual or
WBID
Management Action
Actual or
Anticipated
New
Anticipated
Comments
Operational
Operational
Date
Date
Dagny Johnson Key Largo
Hammock Botanical State Park -
This system's design, permitting and construction are dependent upon the
Ranger Residence
availabilityof the service connection to the utility ate
rnot dprovide �the
60066
Charlemagne Blvd. (Ocean
Blvd. (Ocean
NI
December
Parks]. At this time the KLWTD indicates they will needed service
Re
Reef Shores), future t utility
2015
extension for this residence connection. Based upon this indication the
provider, KLWTD [Florida State
i
Department intends to pursue funding to construct an OSTDS — ATU Performance
Based) as originally planned.
Dagny Johnson Key Largo
Hammock Botanical State Park -
This system's design, permittingand construction are dependent upon the
Ranger Residence 190011),December
availabilityof the service connection to the utilityW
provider, KLWTD [Florida State
60066
211 Charlemagne Blvd.
. (OcOceanean
NI
Parks]. At this time the KLWTD indicates they will not provide the needed service
Reef Shores), future utility
2015
extension for this residence connection. Based upon this indication the
provider, KLWTD[Florida State
Department intends to pursue funding to construct an OSTDS — ATU Performance
Parks]
Based) as originally planned.
Dagny Johnson Key Largo
This system's design, permitting and construction are dependent upon the
Hammock Botanical State Park -
availability of the service connection to the utility provider, KLWTD [Florida State
6006B
Ranger Residence/Office (BL
NI
December
Parks]. At this time the KLWTD indicates they will not provide the needed service
190012), 3 Lacroix (Ocean Reef
2015
extension for this residence connection. Based upon this indication the
Shores), future to utility provider,
Department intends to pursue funding to construct an OSTDS — ATU (Performance
KLWTD Florida State Parks
Based) as originally planned.
Dagny Johnson Key Largo
Hammock Botanical State Park -
This system's design, permitting and construction are dependent upon the
Ranger Residence (BL 190009),
availability of the service connection to the utility provider, KLWTD [Florida State
6006E
203 Charlemagne Blvd. (Ocean
NI
December
Parks]. At this time the KLWTD indicates they will not provide the needed service
Reef Shores), future to utility
2015
extension for this residence connection. Based upon this indication the
provider, KLWTD [Florida State
Department intends to pursue funding to construct an OSTDS — ATU (Performance
Parks
Based) as originally planned.
Dagny Johnson Key Largo
Hammock Botanical State Park -
This system's design, permitting and construction are dependent upon the
Ranger Residence/Office (BL
availability of the service connection to the utility provider, KLWTD [Florida State
6006E
190024), 265 Charlemagne Blvd.
NI
December
Parks]. At this time the KLWTD indicates they will not provide the needed service
(Ocean Reef Shores), future to
2015
extension for this residence connection. Based upon this indication the
utility provider, KLWTD [Florida
Department intends to pursue funding to construct an OSTDS — ATU (Performance
State Parks
Based) as originally planned.
A-7
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION
FLORIDA KEYS
December 2011
FKRAD
Updated
Reported
Actual or
WBID
Management Action
Actual or
Anticipated
New
Anticipated
Comments
Operational
Operational
Date
Date
John Pennekamp Coral Reef State
The John Pennekamp Coral Reef State Park WWTP was abandoned in 2007 and
6006E
Park - Park Manager Residence
NI
June 2010
this Residence's wastewater flows are now being transmitted, received and
(131015043) to utility provider,
handled by the KLWTD AWT.
KLWTD Florida State Parks
John Pennekamp Coral Reef State
Park - Mobile Home Ranger
The John Pennekamp Coral Reef State Park WWTP was abandoned in 2007 and
6006E
Residence (B1015053) to utility
NI
June 2010
this Residence's wastewater flows are now being transmitted, received and
provider, KLWTD [Florida State
handled by the KLWTD AWT.
Parks]
John Pennekamp Coral Reef State
Park - Ranger Residence_1023
W
The John Pennekamp Coral Reef State Park WWTP was abandoned in 2007 and
6006B
Gibraltar Road (B1015028) to utility
NI
June 2010
this Residence's wastewater flows are now being transmitted, received and
provider, KLWTD [Florida State
handled by the KLWTD AWT.
Parks]
John Pennekamp Coral Reef State
Park - Ranger Residence_1026
The John Pennekamp Coral Reef State Park WWTP was abandoned in 2007 and
6006B
Gibraltar Road (131015005) to utility
NI
June 2010
this Residence's wastewater flows are now being transmitted, received and
provider, KLWTD [Florida State
handled by the KLWTD AWT.
Parks]
John Pennekamp Coral Reef State
Park - Ranger Residence
The John Pennekamp Coral Reef State Park WWTP was abandoned in 2007 and
6006B
_1053
Alhambra Drive (B1015001) to utility
NI
June 2010
this Residence's wastewater flows are now being transmitted, received and
provider, KLWTD [Florida State
handled by the KLWTD AWT.
Parks
John Pennekamp Coral Reef State
Park - Park WWTP, I.D. #
The John Pennekamp Coral Reef State Park WWTP was decommissioned,
6006B
FLA015030 (Plant
NI
June 2010
abandoned and removed in 2010 and the entire Park's wastewater flows are now
Decommissioned, Abandoned &
being transmitted, received and handled by the KLWTD AWT.
Removed) [Florida State Parks
Lignumvitae Key State Park -
PM Residence (BL097002)
This new DOH ATU septic tank system was constructed in June 2010 to meet the
8078
Standard Septic Tank System To
NI
June 2010
B.A.T. for this residence. There are no other improvements anticipated at this time.
DOH ATU [Florida State Parks
WV
u
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION
FLORIDA KEYS
December 2011
FKRAD
Updated
Reported
Actual or
WBID
Management Action
Actual or
Anticipated
New
Anticipated
Comments
Operational
Operational
Date
Date
Lignumvitae Key State Park -
8078
Matheson House Area RR
Standard Septic Tank System
NI
June 2009
This wastewater system for this structure was closed for public use. It is no longer
Abandoned [Florida State Parks]
generating wastewater bio-solids.
This shop building's collection/transmission system design, permitting and
Lignumvitae Key State Park -
construction are dependent upon the availability of the service connection to the
8078
Land Based Shop Bldg, DOH
NI
December
utility provider, Village of Islands [Florida State Parks]. At this time the shop's DOH
Composting Toilet Unit is planned to eventually be replaced with a collection/
Composting Toilet Unit [Florida
State Parks]
2015
transmission system connection to the Village of Islands AWT. This service
connection is anticipated to become available sometime after December 2015 as
indicated by the Village of Islands. This composting toilet unit is still active and
open for public use.
This residence's collection/transmission system design, permitting and construction
Lignumvitae Key State Park -
are dependent upon the availability of the service connection to the utility provider,
8078
Land Based Residence DOH ATU
December
Village of Islands [Florida State Parks]. At this time the residence's DOH ATU
Septic Tank System [Florida State
NI
2015
system is planned to eventually be replaced with a collection/ transmission system
Parks]
connection to the Village of Islands AWT. This service connection is anticipated to
become available sometime after December 2015 as indicated by the Village of
Islands.
Windley Key Fossil Reef State Park
This visitor center's existing DOH ATU system is planned to eventually be replaced
8084
- Visitor Center (BL206001)
NI
December
with a collection/ transmission system connection to the Village of Islands AWT.
Standard Septic Tank System To
2015
This service connection is anticipated to become available sometime after
DOH ATU [Florida State Parks]
December 2015 as indicated by the Village of Islands.
A-9
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION
FLORIDA KEYS
December 2011
FKRAD
Updated
Reported
Actual or
WBID
Management Action
Actual or
Anticipated
New
Anticipated
Comments
Operational
Operational
Date
Date
CENTRAL KEYS PROPOSED FUTURE MANAGEMENT PRACTICES
Installation of central wastewater
collection system serving Service
Service Area 2 suspended since the closure and removal of Boot Key Bridge. Only
Area 2 and provision of AWT
June 2009
N/A
one developed property, currently unoccupied. The owner will be responsible for
6011A
treatment with disposal in a shallow
the installation of a compliant wastewater/stormwater system when and if the site is
effluent disposal well serving 33
redeveloped. The owner has been notified of his responsibility in this regard.
EDUs[City of Marathon
Installation of central wastewater
Collection System complete. A force main is currently being completed to the
collection system serving Service
Service area 3 wastewater treatment plant (WWTP) instead of the construction of
Area 1 and provision of AWT
November
September
an Area 1 WWTP and will be available for service by March 2012. The City has
6011A
treatment with disposal in a shallow
2009
2011
abandoned the concept of acquiring property and of constructing a WWTP within
effluent disposal well serving 312
Area 1. A force main has been approved and a contract awarded to construct the
EDUs [City of Marathon]
transmission system to the Area 3 wastewater treatment plant (WWTP).
Installation of stormwater
interception and treatment system
6011A
serving approximately 81 acres in
conjunction with the central
November
September
a
Project complete. 100 /o Road resurfacing complete (not a patch).
wastewater collection system
2009
2011
serving Service Area 1 [City of
Marathon
Installation of central wastewater
collection system serving Service
6011A
Area 6 and provision of AWT
May 2009
May 2009
Project complete/operational and in service. 80% connection to system complete.
treatment with disposal in a shallow
effluent disposal well serving 1,014
EDUs[City of Marathon
Installation of central wastewater
collection system serving Service
6011 B
Area 6 and provision of AWT
May 2009
May 2009
Project complete/operational and in service. 80% connection to system complete.
treatment with disposal in a shallow
effluent disposal well serving 14
EDUs[City of Marathon
A-10
Florida Department of Environmental Protection.
REASONABLE ASSURANCE DOCUMENTATION
FLORIDA KEYS
December 2011
FKRAD
Updated
Reported
Actual or
WBID
Management Action
Actual or
Anticipated
New
Anticipated
Comments
Operational
Operational
Date
Date
Installation of stormwater
interception and treatment system
serving approximately 390 acres in
6011A
conjunction with the central
May 2009
May 2009
Project complete.
wastewater collection system
serving Service Area 6 [City of
Marathon
Installation of central wastewater
collection system serving Service
Collection system 85% complete. Will be complete by December 25, 2011. Area 3
6011A
Area 3 and provision of AWT
October
September
WWTP 97% complete. Will be available by 9/20/2011. Residents and businesses
within the completed portion of the project will be requested to connect to the
treatment with disposal in a shallow
effluent disposal well serving 1,565
2009
2011
wastewater system effective 9/20/2011. As the remainder of the collection system
EDUs [City of Marathon]
is completed, residences and businesses in that area will be asked to connect. No
later than 12/25/2011.
Installation of stormwater
interception and treatment system
6011A
serving approximately 248 acres in
conjunction with the central
October
September
100% complete. 85% road re -surfacing complete not a Remainingre-
patch).
wastewater collection system
2009
2011
surfacing will be done as collection system completed.
serving Service Area 3 [City of
Marathon
Installation of central wastewater
collection system serving Service
6011A
Area 4 and provision of AWT
treatment with disposal in a shallow
October
2009
October
2009
Complete/operational and in-service. 85% connection to system complete
effluent disposal well serving 2,283
EDUs[City of Marathon
Installation of stormwater
interception and treatment system
serving approximately 1,010 acres
6011A
in conjunction with the central
October
2009
October
2009
Complete. 100% road re -surfacing complete (not a patch).
wastewater collection system
serving Service Area 4 [City of
Marathon
A-11
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION
FLORIDA KEYS
December 2011
FKRAD
Updated
Reported
Actual or
WBID
Management Action
Actual or
Anticipated
New
Anticipated
Comments
Operational
Operational
Date
Date
Installation of centralized cluster
wastewater collection system
serving Service Area 7 and
February
Treatment is AWT not BAT. 82% Complete. Will be complete by 2/28/2012. No
6011A
provision of secondary treatment
April 2010
2012
longer cluster system, now a small pipe grinder basin system to WWTP on US 1.
with disposal in a shallow effluent
disposal wells serving 360 EDUs
[City of Marathon
Installation of centralized cluster
wastewater collection system
serving Service Area 7 and
February
Treatment is AWT not BAT. 82% Complete. Will be complete by 2/28/2012. No
6011 C
provision of secondary treatment
April 2010
2012
longer cluster system, now a small pipe grinder basin system to WWTP on US 1.
with disposal in a shallow effluent
disposal wells serving 1,237 EDUs
[City of Marathon
Installation of stormwater
interception and treatment system
serving approximately 1,672 acres
February
Complete. Area 7 is a more sparsely populated area & has only been completed in
6011A
in conjunction with the central
April 2010
2012
designated problem areas. 100% road re -surfacing to be completed (not a patch)
wastewater collection system
in FY 2011-2012.
serving Service Area 7 [City of
Marathon
Installation of central wastewater
collection system serving Service
Area 5 and provision of AWT
December
December
Complete for expansion area (60th to 90th Streets; area behind Marathon Airport).
6011A
treatment with disposal in a shallow
2010
2011
Phase I & II Completed in 2002/2003 (90th Street to Vaca Cut (117th Street)).
effluent disposal well serving 2,668
EDUs [City of Marathon]
A-12
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION
FLORIDA KEYS
December 2011
FKRAD
Updated
Reported
Actual or
WBID
Management Action
Actual or
Anticipated
New
Anticipated
Comments
Operational
Operational
Date
Date
Installation of stormwater
interception and treatment system
6011A
serving approximately 1,135 acres
in
December
December
Complete for expansion area (60th to 90th Streets; area behind Marathon Airport).
conjunction with the central
2010
2011
Phase I & II Stormwater Retrofit (90th Street to Vaca Cut (117th Street)) in
wastewater collection system
progress; to be complete by December 2011.
serving Service Area 5 [City of
Marathon]
Completion of Phase IV
Stormwater Treatment System
serving approximately 17 acres
including the construction of
treatment BMPs and two 120-foot
Project completed. The City completed the following stormwater improvements:
6011 B
deep 24-inch diameter Class V
September
2010
2008 - Five wells were installed and four outfalls closed; 2009 - Seven wells were
stormwater injection wells serving 5
2008
installed and two outfalls closed; 2010 - Six wells were installed and one outfall
drainage basins and eliminating
closed.
direct discharges to Halo Zone
waters at 3 outfalls and [City of Key
Colony Beach]
Conversion of existing membrane
6011 B
filter WWTP to full AWT operations
May 2010
June 2015
The City's WWTP is fully AWT compliant. It is not currently operating at that level
[City of Key Colony Beach]
since the date for operational compliance was revised to June 2015.
Long Key State Park - Ranger
The Long Key State Park WWTP was abandoned in 2007 and this Ranger
6010
Station (BL00021) to Municipal
NI
June 2007
Station's wastewater flows are now being transmitted, received and handled by the
Sewer [Florida State Parks]
City of Layton AWT.
Long Key State Park - Manager
The Long Key State Park WWTP was abandoned in 2007 and this Residence's
6010
Residence (BL00020 ) to Municipal
NI
June 2007
wastewater flows are now being transmitted, received and handled by the City of
Sewer Florida State Parks
Layton AWT.
Long Key State Park - Assistant
6010
Manager Residence to
The Long Key State Park WWTP was abandoned in 2007 and this Residence's
Sewer [Florridaids State
t
NI
June
J2007
wastewater flows are now beingtransmitted, received and handled by the City of
Parks]Municipal
Layton AWT.
A-13
AM
FKRAD
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION
FLORIDA KEYS
December 2011
FKRAD
Updated
Reported
Actual or
WBID
Management Action
Actual or
Anticipated
New
Anticipated
Comments
Operational
Operational
Date
Date
The new wastewater collection/transmission system serving the shop building is
Long Key State Park - Shop
December
currently being designed and permitted for bidding and construction. This sewer
6010
Building (BL), Future To Municipal
NI
2015
system will be connected to the City of Layton AWT dependent upon funding
Sewer[Florida State Parks]
approval. At this time it is anticipated the sewer connection will be completed by
December 2015.
Long Key State Park - Boardwalk
The Long Key State Park WWTP was abandoned in 2007 and this Restroom
RR Building (BL00010) to
NI
June 2007
Building's wastewater flows are now being transmitted, received and handled by
6010
Municipal Sewer [Florida State
the City of Layton AWT. The collection/transmission system became operational
Parks]
during June 2007.
The Long Key State Park WWTP was abandoned in 2007 and this Area's
Long Key State Park - Ranger
wastewater flows are now being transmitted, received and handled by the City of
6010
Compound Area to Municipal
NI
June 2007
Layton AWT. The collection/transmission system became operational during June
Sewer [Florida State Parks]
2007.
Long Key State Park -
The Long Key State Park WWTP was abandoned in 2007 and this Bathhouse's
Campground Bathhouse # 1
wastewater flows are now being transmitted, received and handled by the City of
6010
(BL00003) to Municipal Sewer
NI
June 2007
Layton AWT.' The collection/transmission system became operational during June
Florida State Parks]
2007.
Long Key State Park -
The Long Key State Park WWTP was abandoned in 2007 and this Bathhouse's
Campground Bathhouse # 2
NI
June 2007
wastewater flows are now being transmitted, received and handled by the City of
6010
(BL00022) to Municipal Sewer
Layton AWT. The collection/transmission system became operational during June
Florida State Parks
2007.
Long Key State Park -
The Long Key State Park WWTP was abandoned in 2007 and this Bathhouse's
Campground Bathhouse # 3
wastewater flows are now being transmitted, received and handled by the City of
6010
(BL00023) to Municipal Sewer
NI
June 2007
Layton AWT. The collection/transmission system became operational during June
[Florida State Parks]
2007.
Long Key State Park - Day Use RR
The Long Key State Park WWTP was abandoned in 2007 and this Restroom
Building (BL00008/09) to Municipal
Building's wastewater flows are now being transmitted, received and handled by
6010
Sewer [Florida State Parks]
NI
June 2007
the City of Layton AWT. The collection/transmission system became operational
during June 2007.
Long Key State Park - Park
The Long Key State Park WWTP was abandoned in 2007 and the entire Park's
WVVTP, I.D. # Fla015025 (Plant
wastewater flows are now being transmitted, received and handled by the City of
6010
Decommissioned, Abandoned &
NI
June 2007
Layton AWT. The collection/transmission system became operational during June
Removed) [Florida State Parks
2007.
A-14
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION
FLORIDA KEYS
December 2011
FKRAD
Updated
Reported
Actual or
WBID
Management Action
Actual or
Anticipated
New
Anticipated
Comments
Operational
Operational
Date
Date
A new wastewater collection/transmission system serving the Park is currently
being designed for permitting by our contracted consultant, George McDonald of
Curry Hammock State Park -
McDonald Group International, Inc. This sewer system's construction and
6011A
Ranger Station BL228009 to
g ( )
NI
September
connection to the Cityof Marathon's AWT is dependent upon the AWT's
p
Municipal Sewer [Florida State
30, 2012
construction completionp
and funding approval. At this time it is anticipated the
p
Parks]
sewer construction and connection will be completed by September 2012. The
Ranger Station DOH ATU Septic Tank system will eventually be replaced with a
collection/transmission system and its wastewater flows will be transmitted to the
City of Marathon, Florida AWT.
A new wastewater collection/transmission system serving the Park is currently
being designed for permitting by our contracted consultant, George McDonald of
Curry Hammock State Park -
McDonald Group International, Inc. This sewer system's construction and
6011A
Manager Residence BL228011 to
g ( )
September
connection to the Cityof Marathon's AWT is dependent upon the AWT's
p p
Municipal Sewer [Florida State
NI
30, 2012
construction completion
pletion and funding approval. At this time it is anticipated the
p
Parks]
sewer construction and connection will be completed by September 2012. The
Residence's standard septic tank system will eventually be replaced with a
collection/transmission system and its wastewater flows will be transmitted to the
Curry Hammock State Park -
Cityof Marathon, Florida AWT.
6011A
Ranger Residence (BL228001) to
NI
September
Municipal Sewer [Florida State
30, 2012
Same as above.
Parks
A new wastewater collection/transmission system serving the Park is currently
being designed for permitting by our contracted consultant, George McDonald of
Curry Hammock State Park - Shop
McDonald Group International, Inc. This sewer system's construction and
6011A
Building (131-228012, Future) to
NI
September
connection to the City of Marathon's AWT is dependent upon the AWT's
construction completion and funding approval. At this time it is
Municipal Sewer [Florida State
Parks]
30, 2012
anticipated the
sewer construction and connection will be completed by September 2012. The
Residence's standard septic tank system will eventually be replaced with a
collection/transmission system and its wastewater flows will be transmitted to the
City of Marathon, Florida AWT. The new Shop Building's wastewater flows will be
collected and transmitted to the Citv of Marathon Flnridn AlArr
A-15
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION
FLORIDA KEYS
December 2011
FKRAD
Updated
Reported
Actual or
WBID
Management Action
Actual or
Anticipated
New
Anticipated
Comments
Operational
Operational
Date
Date
A new wastewater collection/transmission system serving the Park is currently
being designed for permitting by our contracted consultant, George McDonald of
McDonald Group International, Inc. This sewer system's construction and
Curry Hammock State Park - Picnic
connection to the City of Marathon's AWT is dependent upon the AWT's
6011A
Area RR Building (BL228010) to
NI
September
construction completion and funding approval. At this time it is anticipated the
Municipal Sewer [Florida State
30,201
sewer construction and connection will be completed by September 2012. The
Parks]
Picnic Area Day Use Restroom Building's DOH ATU Septic Tank system will be
replaced with a collection/transmission system and its wastewater flows will be
transmitted to the City of Marathon, Florida AWT.
A new wastewater collection/transmission system serving the Park is currently
being designed for permitting by our contracted consultant, George McDonald of
McDonald Group International, Inc. This sewer system's construction and
Curry Hammock State Park -
connection to the City of Marathon's AWT is dependent upon the AWT's
6011A
ng Area Bathhouse
Camping
Campi
NI
September
September
construction completion and funding approval. At this time it is anticipated the
003) to Municipal Sewer
2012
sewer construction and connection will be completed by September 2012. The
[Florida State Parks]
Camp Area Bathhouse's DOH ATU Septic Tank & Composting Toilet systems will
be replaced with a collection/transmission system and its wastewater flows will be
transmitted to the City of Marathon, Florida AWT.
Gravity Collection; 0.2 MGD
The Notice to Proceed for the expansion and upgrade of the Duck Key WWTP was
6016
WWTP upgrade to AWT [Monroe
No later than
October
issued on March 16, 2010 with a Final Completion Date of August 27, 2011. Field
County]
June 2010
2011
conditions required the contract extension of approximately 60 days.
Bahia Honda State Park - Ranger
This septic tank system was abandoned and the residence's effluent discharge
residence (BL005059) septic tank
February
combined and transmitted to the newly constructed DOH ATU Septic Tank system.
6018
system to DOH ATU [Florida State
NI
2010
This ATU serves both the Manager's and Ranger residences. The system became
Parks]
operational early in 2010.
Bahia Honda State Park - Manager
This residence's effluent discharge was combined and transmitted to the newly
6018
residence (BL005070) septic tank
NI
February
constructed DOH ATU Septic Tank system. This ATU serves both the Ranger and
system to DOH ATU [Florida State
2010
Manager residences. The system became operational early in 2010.
Parks
Bahia Honda State Park - Ranger
residence (BL005047) to SAND
November
This residence's effluent discharge was continued to the SAND SPUR #3 AWT.
6018
SPUR #3 AWT [Florida State
NI
2009
The modified plant became operational during November 2009.
Parks
A-16
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION
FLORIDA KEYS
December 2011
FKRAD
Updated
Reported
Actual or
WBID
Management Action
Actual or
New
Anticipated
Anticipated
Comments
Operational
Operational
Date
Date
Bahia Honda State Park - Ranger
6018
residence (bl005048) to SAND
SPUR #3 AWT [Florida State
NI
November
This residence's effluent discharge was continued to the SAND SPUR #3 AWT.
Parks
2009
The modified plant became operational during November 2009.
Bahia Honda State Park -Ranger
6018
station (BL 005044) septic tank
NovemberW
This septic tank system was abandoned and the Station's effluent discharge is
system to SAND SPUR #3 AT
NI
2009
being transmitted to the Park's AWT. The modified plant became operational
Florida State Parks
during November 2009.
Bahia Honda State Park - Sand
6018
Spur day use RR (BL 005068) ATU
November
This septic tank system was abandoned and the Restroom Building's effluent
septic tank system to SAND SPUR
NI
2009
discharge is being transmitted to the Park's AWT. The modified plant became
#3 AWT Florida State Parks
operational during November 2009.
Bahia Honda State Park - Sand
Spur Campground Bath House
6018
(13I005062) Septic Tank System To
NI
November
This septic tank system was abandoned and the Bathhouse Building's effluent
SAND SPUR #3 AWT [Florida
2009
discharge is being transmitted to the Park's AWT.
State Parks
Bahia Honda State Park -
6018
Loggerhead Beach Area — South
Composting Toilet Restroom Bldg.
NI
November
This composting toilet unit was abandoned and closed for public use. It is no
131-005066 . Florida State Parks
2009
longer generating wastewater bio-solids.
Bahia Honda State Park -
6018
Loggerhead Beach Area — North
Composting Toilet Restroom Bldg.
NI
November
This composting toilet unit was abandoned and closed for public use. It is no
131-005067 . Florida State Parks
2009
longer generating wastewater bio-solids.
Bahia Honda State Park - SAND
6018
SPUR WWTP, I.D. # FLA015032
(Modified to AWT) [Florida State
NI
November
This WWTP was modified and converted to an AWT to meet BAT. The modified
Parks
2009
plant became operational during November 2009.
Bahia Honda State Park - SAND
SPUR #4 WWTP, I.D. #
6018
FLA015033 (Plant
NI
November
2009
This WWTP was abandoned and decommissioned.
Decommissioned, Abandoned &
Removed) [Florida State Parks
A-17
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION
FLORIDA KEYS
December 2011
FKRAD
Updated
Reported
Actual or
WBID
Management Action
Actual or
Anticipated
New
Anticipated
Comments
Operational
Operational
Date
Date
SOUTH CENTRAL KEYS PROPOSED FUTURE MANAGEMENT PRACTICES
One treatment facility is designed to reduce water quality impacts from the
following WBIDs: 6014C-N, 6014C-S, 601313-N, 6013C-N, 6013C-S, 6013D-N,
6012A-N, 6012A-S, 6012C-N, 6012D-S, and 6012E-N. Project is ready to bid and
will be 30% funded by system development fees levied as assessments; Monroe
County plans to complete project using its portion of the $200 million in bonds
authorized under Section 215.619 F.S. Monroe County Resolution 086-2011
requested issuance of the first year annual portion of $50 million. In attempt to
Construction of the South Lower
create another revenue stream, Monroe County requested approval in 2010 from
Keys central sanitary sewer system
the Florida Legislature to seek additional sales tax revenue for this project.
6014C-N
to serve 936 EDUs on with an AWT
2009
TBD
Subsequent to request denial, Monroe County is planning a referendum for
(5-5-3-1) treatment facility and
continuation of the existing infrastructure sales tax on the 2012 general election
nominal 90-foot effluent disposal
ballot. The Monroe County Sanitary Wastewater Master Plan recommended
well [Monroe County/FKAA]
construction of three wastewater treatment plants to address the nutrient loading
for WBIDs 6014C-N, 6014C-S, 60136-N, 6013C-N, 6013C-S, 6013D-N, 6012A-N,
6012A-S, 6012C-N, 6012D-S, and 6012E-N. Value Engineering study
recommended siting one facility as a more cost effective solution. The service
area has been expanded to include some properties formerly considered "cold
spots" (areas not included in the central service area). An EPA Grant has been
secured by the Florida Keys Aqueduct Authority to provide on -site wastewater
nutrient reduction systems to many former cold spots.
Construction of the South Lower
Keys central sanitary sewer system
6014C-S
to serve 686 EDUs on with an AWT
2009
TBD
Same as above
(5-5-3-1) treatment facility and
nominal 90-foot effluent disposal
well Monroe Count /FKAA
A-18
FKRAD
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION
FLORIDA KEYS
December 2011
FKRAD
Updated
Reported
Actual or
WBID
Management Action
Actual or
Anticipated
New
Anticipated
Comments
Operational
Operational
Date
Date
Construction of the Middle Lower
Keys central sanitary sewer system
6013B-N
to serve 66 EDUs on with an AWT
June 2009
(5-5-3-1) treatment facility and
TBD
Same as above
nominal 90-foot effluent disposal
well Monroe Count /FKAA
Construction of the Middle Lower
Keys central sanitary sewer system
6013C-N
to serve 565 EDUs on with an AWT
June 2009
(5-5-3-1) treatment facility and
TBD
Same as above
nominal 90-foot effluent disposal
well Monroe Count /FKAA
Construction of the Middle Lower
Keys central sanitary sewer system
to serve 2,860 EDUs on with an
6013C-S
AWT (5-5-3-1) treatment facility
June 2009
TBD
and nominal 90-foot effluent
Same as above
disposal well [Monroe
Count /FKAA
Construction of the Middle Lower
Keys central sanitary sewer system
6013D-N
to serve 9 EDUs on with an AWT
June 2009
(5-5-3-1) treatment facility and
TBD
Same as above
nominal 90-foot effluent disposal
well Monroe Count /FKAA
Construction of the North Lower
Keys central sanitary sewer system
to serve 2,815 EDUs on with an
6012A-N
AWT (5-5-3-1) treatment facility
December
TBD
and nominal 90-foot effluent
2010
Same as above
disposal well [Monroe
Count /FKAA]
A-19
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION
FLORIDA KEYS
December 2011
FKRAD
Updated
Reported
Actual or
WBID
Management Action
Actual or
Anticipated
New
Anticipated
Comments
Operational
Operational
Date
Date
Construction of the North Lower
Keys central sanitary sewer system
6012A-S
to serve 813 EDUs on with an AWT
December
TBD
Same as above
(5-5-3-1) treatment facility and
2010
nominal 90-foot effluent disposal
well Monroe Count /FKAA
Construction of the North Lower
Keys central sanitary sewer system
6012C-N
to serve 24 EDUs on with an AWT
December
TBD
Same as above
(5-5-3-1) treatment facility and
2010
nominal 90-foot effluent disposal
well Monroe Count /FKAA
Construction of the North Lower
Keys central sanitary sewer system
6012D-S
to serve 43 EDUs on with an AWT
December
TBD
Same as above
(5-5-3-1) treatment facility and
2010
nominal 90-foot effluent disposal
well Monroe Count /FKAA
Construction of the North Lower
Keys central sanitary sewer system
6012E-N
to serve 94 EDUs on with an AWT
December
TBD
Same as above
(5-5-3-1) treatment facility and
2010
nominal 90-foot effluent disposal
well [Monroe Count /FKAA]
Upgrading existing secondary
WWTP to AWT processes with
discharge of effluent to shallow
On June 22, 2010, the Navy submitted a request to have the permit modified to
effluent disposal well or contracting
No Later
extend the construction completion date for converting the WWTP to sequencing
6014C-N
with FKAA/Monroe County for
Than July 1,
December
batch Reactor (SBR) until December 31, 2015. It is the Navy's intent to meet the
wastewater treatment services for
2010
31,2015
2015 deadline. The Navy is still pursuing both options, but has not yet developed a
Boca Chica Field.
schedule. An update was provided to the DEP and DCA earlier this year
A-20
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION
FLORIDA KEYS
December 2011
FKRAD
Updated
Reported
Actual or
WBID
Management Action
Actual or
Anticipated
New
Anticipated
Comments
Operational
Operational
Date
Date
SOUTHERN KEYS PROPOSED FUTURE MANAGEMENT PRACTICES
Construction of 3 baffle boxes and
6014A-N
3 stormwater disposal wells (1 per
2008- 2010
2008- 2010
Seventeen (17) baffle boxes and wells installed completed.
ear[City of Key West
Construction of 3 baffle boxes and
6014A-S
3 stormwater disposal wells (1 per
2008- 2010
2008- 2010
Fifteen (15) baffle boxes and wells installed completed.
ear[City of Key West
Incremental collections of marine
pump -out program (above the 2007
6014A-N
levels) of sanitary boat wastes
2007- 2010
2007- 2010
Pumpout collections (294,220 gal/yr avg) & boats serviced (4,485 avg). Second
serving enforced by police boat
pumpout boat added to service anchorages, mooring field and marinas.
sweeps[City of Key West
Installation of stormwater treatment
6014A-S
systems for Existing Roadway
Jul 2005
2008- 2010
Six (6) baffle boxes and pollution control devices completed.
[FDOT/City of Key West
Installation of stormwater treatment
6014A-N
systems for Existing Roadway
Jul 2005
2008- 2010
Four (4) baffle boxes and pollution control devices completed.
[FDOT/City of Key West
Incremental collections of marine
6014A-N
pump -out program (above the 2010
levels) of sanitary boat wastes
2011-
Pumpout boats will remain in service for anchorages, Key West mooring field and
serving enforced by police boat
2020
2011- 2020
marinas (city & private). Sanitary connection stations will be installed on all
sweeps[City of Key West
transient docks (87 boat slips)
Construction of 10 baffle boxes and
6014A-N
10 stormwater disposal wells (1 per
2011- 2020
2011- 2020
Two (2) baffle boxes and wells installed completed (2011).
ear[City of Key West
Construction of 10 baffle boxes and
6014A-S
10 stormwater disposal wells (1 per
2011- 2020
2011
One (1) baffle box and well installed completed (2011).
earCit of K- West
A-21
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION
FLORIDA KEYS
December 2011
FKRAD
Updated
Reported
Actual or
WBID
Management Action
Actual or
Anticipated
New
Anticipated
Comments
Operational
Operational
Date
Date
Ft. Zachary Taylor State Park -
Initially an ATU septic tank system was planned to replace the conventional septic
Concession (BL125008) and beach
November
tank system. Instead the septic tank system is presently being decommissioned
6014A
bathroom (BL125002) DOH ATU
NI
2011
and its effluent discharge will be transmitted to the City of Key West WWTP.
septic tank system to municipal
Anticipated completion of the municipal sewer connection is November 19, 2011.
sewer Florida State Parks
Ft. Zachary Taylor State Park -
Park manager's residence
Initially an ATU septic tank system was planned to replace the conventional septic
(131-125015) & assistant park
November
tanks stem. Instead the septic tanks stem is resent) being decommissioned
Y p Y presently g
6014A
manager's residence (BL125014)
NI
2011
and its effluent discharge will be transmitted to the City of Key West WWTP.
standard septic tank system to
Anticipated completion of the municipal sewer connection is November 19, 2011.
municipal sewer [Florida State
Parks
Ft. Zachary Taylor State Park - Fort
Initially an ATU septic tank system was planned to replace the conventional septic
bathroom (BL125007) standard
NI
November
tank system. Instead the septic tank system is presently being decommissioned
6014A
septic tank system to municipal
2011
and its effluent discharge will be transmitted to the City of Key West WWTP.
sewer Florida State Parks
Anticipated completion of the municipal sewer connection is November 19, 2011.
Ft. Zachary Taylor State Park -
Initially an ATU septic tank system was planned to replace the conventional septic
Shop and volunteer village
November
Instead the tic tanks stem is resent) being decommissioned
tanks system. septic y presently g
6014A
(BL125009) standard septic tank
NI
2011
W
and its effluent discharge will be transmitted to the City of Key West WTP.
system to municipal sewer [Florida
Anticipated completion of the municipal sewer connection is November 19, 2011.
State Parks]
Ft. Zachary Taylor State Park -
The new entrance station will be constructed within the near future. The final
standard septic
Entrance stationmunicipal
portion of the sewer system's construction and connection is dependent upon the
6014A
tank system t sewer
NI
December
City & DRP executed easement agreement for the park's new proposed entrance
[Florida State Parks]
20be
and construction funding approval. At this time it is anticipated the new park
entrance and the sewer connection will be completed by December 2015.
FLORIDA DEPARTMENT OF TRANSPORTATION PROPOSED FUTURE MANAGEMENT PRACTICES
Jewfish Creek Bridge -
SR 5/US 1/Jewfish Creek Bridge
N/A
from Abaco Rd at Key Largo to
2004-2009
2010
Project complete.
north of Jewfish Creek - Construct
Bridge — High Level.
A-22
FKRAD
FKRAD
Updated
Reported
Actual or
WBID
Management Action
Actual or
New
Anticipated
Anticipated
Operational
Operational
Date
Date
Big Coppitt Key -From Shark
N/A
Channel Bridge to Old Boca Chica
Channel, (add turn lanes)
2006-2009
2010
Card Sound Road/CR-905
N/A
Intersection Conversion -
2006-2012
2009
PD&E/EMO Stud
Key West, United Street -
N/A
Stormwater Mitigation (LAP
2008-2009
2009
A reement Master Drainage Plan
SR 5/ Overseas Highway -
N/A
Resurfacing from MM 33.8/Spanish
Harbor Channel to MM 35.3/Big
2009-2010
2009
S anish Channel
SR5/US 1/Overseas Hwy -
N/A
Resurfacing from MM 86.8/S of
East Ridge Road to MM 90/ Royal
2007-2009
2009
Poinciana Boulevard
SR 5/ Overseas Highway -
N/A
Resurfacing from MM 103.2
Hialeah Lane to MM 106.6 Reef
2006-2010
2012
Drive
SR 5/Overseas Highway -
Resurfacing from MM 93 to MM 97
2006-2011
2013
SR 5/ Overseas Highway -
N/A
Resurfacing from SR A1A to 320 ft.
2007-2009
2009
north of Cross Street
SR 5/ Overseas Highway -
N/A
Resurfacing from 2000 ft. south of
2006-2010
2012
MM100 to 2580 ft. south of MM 97
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION
FLORIDA KEYS
December 2011
Comments
Project complete.
Project complete.
Project complete.
Project complete.
Project complete.
Work on this project is ongoing, completion date extended until 2012.
The scope of this project has been expanded to include swale drainage
improvements, thus the anticipated completion date has been extended to 2013.
Project complete.
Work on this project is ongoing, completion date extended until 2012
A-23
FKRAD
Updated
Reported
Actual or
Actual or
New
WBID
Management Action
Anticipated
Anticipated
Operational
Operational
Date
Date
SR 5/ Overseas Highway -
Resurfacing from MM 49.1/north of
2006-2012
2012
N/A
37th St. to MM 53.1/Bridge over
Vaca Cut
SR 5/ Overseas Highway -
Resurfacing from MM 99.7/south of
2006-2011
2012
N/A
Laguna Avenue to MM
103.1/Hialeah Lane
SR 5/ Overseas Highway -
Resurfacing from 500 ft north of
2008-2011
2009
N/A
Cut Throat Drive to 500 ft. north of
S anish Drive
City of Marathon, Little Venice
Road Improvements at Various
NI
2010
N/A
Locations; the south ends of 95�',
961" and 105 West Streets
Monroe Countywide Drainage
NI
2011-2016
N/A
Pushbutton Projects
SR5/0verseas Highway from
N/A
MM59 to Grassy Key Drainage
NI
2012
improvements
SR5/Overseas Highway from
Caribbean Drive/MM24.5 to W.
NI
2014
N/A
Shore Drive MM25.0 Drainage
improvements
TBD = To Be Determined
N/A = Not Available
NI = Not included in original FKRAD
A-24
Florida Department of Environmental Protection
REASONABLE ASSURANCE DOCUMENTATION
FLORIDA KEYS
December 2011